Text

Emergency Plan Implementing Procedure Changes
	ML021710063
Person / Time
Site:	Turkey Point
Issue date:	06/11/2002
From:	Mcelwain J; Florida Power & Light Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	L-2002-105
	Download: ML021710063 (101)
	v • d • e

0FPL jUN 1 1 2002 L-2002-105 10 CFR 50.54(q) 10 CFR 50 Appendix E U.S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Emergency Plan Implementing Procedure Changes The following Emergency Plan Implementing Procedures have been revised:

0-EPIP-20101, "Duties of Emergency Coordinator" 0-EPIP-20104, "Emergency Response Organization Notification/Staff Augmentation" Pursuant to the requirements of 10 CFR 50.54(q) and 10 CFR 50 Appendix E, one copy of each of the revised procedures is enclosed. A summary of changes to the procedures is attached. The implementation date for these procedure changes was June 5, 2002. FPL has determined that the changes described do not result in a decrease in the effectiveness of the Emergency Plan.

Very truly yours, John P. McElwain Vice President Turkey Point Plant CLM Attachment, enclosure NRC Regulatory Issue Summary 2001-05 waived the requirements that multiple copies of documents be submitted to the NRC.

V\

an FPL Group company

Attachment to L-2002-105 Page 1 of 1

SUMMARY

OF CHANGES 0-EPIP-20101, Duties of Emergency Coordinator

"* Realigned steps in section 5.1 General, to ensure expeditious augmentation of the Emergency Response Organization.

Added the following detail to procedure relating to security related events:

"* Added reference to "NRC Interim Compensatory Measure (ICM) Order, reference section 5.d, Dated February 25, 2002".

" Added a note regarding considerations that should be made while augmenting the onsite Emergency Response Organization in a security related event. These considerations include a list of alternate locations where the Emergency Coordinator should consider sending the ERO during a security event.

"* Add a note regarding special instructions that should be relayed to the Duty Call Supervisor in the event that the Emergency Coordinator should need a special message developed in the Autodialer System, i.e., if the ERO is to respond to an alternate location.

0-EPIP-20104, Emergency Response Organization Notification/Staff Augmentation

"* Added reference to "NRC Interim Compensatory Measure (ICM) Order, reference section 5.d, Dated February 25, 2002".

" Added a note regarding considerations that should be made while augmenting the onsite Emergency Response Organization in a security related event. These considerations include a list of alternate locations where the Emergency Coordinator should consider sending the ERO during a security event.

Florida Power & Light Company Turkey Point Nuclear Plant

Title:

Duties of Emergency Coordinator Safety Related Procedure Responsible Department: Emergency Preparedness Revision Approval Date: 5/17/02 RTSs 96-0928P, 97-1403P, 98-0483, 98-0699, 00-0248P, 01-0212P, 02-0354P PCIM 92-004 W97:JR/dt/sw/bvc

LIST OF EFFECTIVE PAGES Revision Revision Revision Page Date Page Date Page Date 1 05/17/02 31 05/31/00 61 05/31/00 2 05/17/02 32 05/31/00 62 05/31/00 3 05/31/00 33 05/31/00 63 05/31/00 4 05/31/00 34 05/31/00 64 05/31/00 5 04/12/01 35 05/31/00 65 05/31/00 6 05/17/02 36 05/31/00 66 05/31/00 7 05/31/00 37 05/31/00 67 05/31/00 8 05/31/00 38 04/12/01 68 04/12/01 9 05/31/00 39 05/31/00 69 05/31/00 10 05/17/02 40 05/31/00 70 05/31/00 11 05/17/02 41 05/31/00 71 05/31/OOC 12 05/17/02 42 05/31/00 72 05/31/OOC 13 05/17/02 43 05/31/00 73 05/31/OOC 14 05/17/02 44 05/31/00 74 05/31/00 15 05/31/00 45 05/31/00 75 05/31/00 16 05/31/00 46 04/12/01 76 05/31/00 17 05/31/00 47 05/31/00 18 05/31/00 48 05/31/00 19 05/31/00 49 05/31/00 20 05/31/00 50 05/31/00 21 05/31/00 51 05/31/00 22 05/31/00 52 05/31/00 23 04/12/01 53 05/31/00 24 05/31/00 54 04/12/01 25 05/31/00 55 05/31/00 26 05/31/00 56 05/31/00 27 05/31/00 57 05/31/00 28 05/31/00 58 05/31/00 29 04/12/01 59 05/31/00 30 05/31/00 60 05/31/00 W97:JR/dt/sw/bvc

TABLE OF CONTENTS Section Page 1.0 PURPOSE ..................................................................................................................... 5

2.0 REFERENCES

/RECORDS REQUIRED/COMMITMENT DOCUMENTS ........ 5 3.0 RESPONSIBILITIES .................................................................................................. 7 4.0 DEFINITIONS ............................................................................................................ 8 5.0 PROCEDURE 5 .1 Gen eral ............................................................................................................... 10 5.2 Classifying Events .............................................................................................. 16 5.3 Unusual Event ................................................................................................... 20 5 .4 A lert .................................................................................................................... 25 5.5 Site Area Emergency ......................................................................................... 32 5.6 General Emergency ........................................................................................... 41 ENCLOSURES/ATTACHMENTS Enclosure 1 Emergency Classification Table ......................................................................... 49 Enclosure 2 Guidelines for Emergency Coordinator W hen Transferring Responsibilities ................................................................... 66 Enclosure 3 De-Escalation Guidelines ................................................................................... 67 W97:JR/dt/sw/bvc

TABLE OF CONTENTS (Cont'd)

Section Page ATTACHMENTS Attachment 1 Florida Nuclear Plant Emergency Notification Form .................... 68 Attachment 2 Event N otification Worksheet ............................................................................ 71 Attachment 3 Guidance for Determining Protective Action Recommendations (PARs) ......... 73 W97:JR/dt/sw/bvc

1.0 PURPOSE 1.1 This procedure provides the guidelines to be followed by the Emergency Coordinator when an emergency occurs that requires initiation of the Turkey Point Radiological Emergency Plan.

1.2 This procedure provides guidance for actions that the Emergency Coordinator will take in a plant emergency.

1.3 For planned evolutions, such as safeguards, this procedure does not apply. However, if a deviation from the planned evolution (i.e., any unplanned evolution) occurs, this procedure should be consulted.

2.0 REFERENCES

/RECORDS REQUIRED/COMMITMENT DOCUMENTS 2.1 References 2.1.1 Plant Procedures

1. 0-ADM-028, On the Job Injuries

2. 0-ADM-034, Oil and Hazardous Material Emergency Response Plan and Spill Prevention, Control and Countermeasure (SPCC) Plan

3. 0-ADM- 115, Notification of Plant Events

4. 0-EPIP-20104, Emergency Response Organization Notifications/ Staff Augmentation

5. 0-EPIP-20106, Natural Emergencies

6. 0-EPIP-20110, Criteria for and Conduct of Owner Controlled Area Evacuation

7. 0-EPIP-20 111, Re-entry

8. 0-EPIP-20126, Off-site Dose Calculations

9. 0-ONOP-016.10, Pre-Fire Plan Guidelines and Safety Shutdown Manual Actions

10. 3/4-ONOP-094, Alternate Methods for Containment Post Accident Monitoring

11. 3-NCZP-094.1, Obtaining a Unit 3 PASS Sample during Emergency Conditions

12. 4-NCZP-094.1, Obtaining a Unit 4 PASS Sample during Emergency Conditions

13. 3-NCZP-05 1.1, Obtaining a Containment Air Sample during Emergency Conditions

14. 4-NCZP-05 1.1, Obtaining a Containment Air Sample during Emergency Conditions W97:JR/dt/sw/bvc

2.1.2 Regulatory Guidelines

1. 10 CFR 50.47, Emergency Plans

2. 10 CFR 50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities

3. NUREG-0654, FEMA-REP-1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants

4. NUREG/BR-0 150, Volume 1, Rev 4, Response Technical Manual, RTM-96 2.1.3 Miscellaneous Documents (i.e., PC/M, Correspondence)

1. Turkey Point Plant Radiological Emergency Plan

2. Turkey Point Plant Emergency Response Directory (ERD)

3. PC/M 92-004, Upgrading Plant Page Audibility

4. Condition Report 96-880, Radiological Releases, Emergency Classification Table, Item 7

5. Condition Report 96-881, Definition of Power Block

6. PTN-ENG-SENS-97-088, Pre-Planned Alternative Monitoring for the Containment High Range Radiation Monitors

7. Security Force Instruction 6307, Emergency Evacuation and Accountability

8. Calculation No. PTN-9FJF-01-027, Determination of Letdown Radiation Monitor (R-20) Dose Rate Limit Corresponding to 300[tci/gm of DEQ 1-131

9. NRC Interim Compensatory Measures (ICM) Order, Reference Section 5.d dated February 25, 2002 2.2 Records Required 2.2.1 Completed originals of the below listed item(s) constitute Quality Assurance records and shall be transmitted to QA Records for retention in accordance with Quality Assurance Records Program requirements:

1. Subsections of this procedure required to be completed during the performance of this procedure:

a. Forms similar to Attachment 1

b. Forms similar to Attachment 2

c. Forms similar to Attachment 3, Page 1

d. The Emergency Log Book 2.2.2 Copies of the records of Steps 2.2.1 shall be transmitted to the Emergency Preparedness Coordinator. Originals shall be submitted as QA Records to be retained in accordance with Quality Assurance Program requirements.

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3.0 RESPONSIBILITIES 3.1 Emergency Coordinator 3.1.1 The Nuclear Plant Supervisor (NPS) assumes the responsibilities of the Emergency Coordinator in the initial phases of a plant emergency. If the Nuclear Plant Supervisor (NPS) is incapacitated, the Emergency Coordinator shall be (in order of succession in the Control Room staff).

1. Assistant Nuclear Plant Supervisor

2. Nuclear Watch Engineer

3. Any other member of the plant staff with an active Senior Reactor Operator License 3.1.2 A member of the Plant Management Staff may later assume Emergency Coordinator (EC) duties when he or she reaches the Control Room or TSC and becomes familiar with the emergency. The NPS will, at that time, return to the normal responsibility of control of the units. Turnover between ECs should be performed in the Control Room, if possible, with the new EC taking the Emergency Log Book to continue records of the event.

3.1.3 The Emergency Coordinator shall only grant permission for watch relief, including his own, when a proper turnover has been given and in his judgment, it is safe to do so.

3.1.4 The Emergency Coordinator shall authorize any radiation exposures in excess of regulatory limits. This authorization should be in accordance with 0-EPIP-20 111, Re-entry. Authorization should be given only after consultation with the TSC Health Physics Supervisor and the Recovery Manager, if time permits. For those remote circumstances involving an event in progress, and obtaining EC approval will result in leaving the scene or decrease the victims chance of survival, life saving actions may be performed without obtaining EC approval. The EC shall be notified immediately following the rescue operation.

3.1.5 The Emergency Coordinator shall authorize personnel exposures in excess of regulatory limits only for volunteers who are familiar with the risks involved and the tasks to be performed. Declared pregnant adults should not be used as on-site emergency workers.

3.1.6 The Emergency Coordinator is responsible for implementing SAMGs, as necessary.

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4.0 DEFINITIONS 4.1 Emergency - any off-normal event or condition which is classified into one of the four event categories in Enclosure 1 of this procedure.

4.2 Emergency Notification System (ENS) - the circuit tying the NRC and Turkey point.

4.3 Emergency Response Directory (ERD) - the directory containing names and phone numbers of Emergency Response Organization personnel.

4.4 ESATCOM - Satellite based backup communications system for notifications to the State Warning Point.

4.5 Florida Nuclear Plant Emergency Notification Form - the form used to initiate, update, and terminate emergency notifications to State and Local Counties.

4.6 Hot Ring Down Telephone (HRD) - the dedicated link between State/Counties and Turkey Point.

4.7 Local Government Radio (LGR) - the communications network used as a backup to the HRD.

4.8 Off-site Power - power supplied from the grid through the Startup or Auxiliary Transformers (backfeed), or power supplied by the Auxiliary Transformer during normal operation.

4.9 On site - within the Protected Area.

4.10 On-site Power - power supplied by any of the four emergency diesel generators.

4.11 Owner Controlled Area - that portion of the FPL property surrounding and including the Turkey Point Plant, which is subject to limited access and control as deemed appropriate by FPL.

4.12 Power Block - structures comprising all permanent nuclear, power generation, and cooling structures, systems, and components within the Protected Area and permanent safety related or quality related utilities (e.g., air, water and electric) both inside and outside the Protected Area. The Power Block does not include the switchyard (Reference CR-96-881).

4.13 Release - during any declared emergency, any effluent monitor increase of approximately ten times/one decade above pre-transient values, or Health Physics detected airborne radioactivity levels in excess of 25 percent DAC outside of plant buildings due to a failure of equipment directly associated with the declared plant emergency.

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4.14 Site Boundary - land areas within a 1 mile radius of the affected unit.

4.15 Unrestricted Area - as defined in the Technical Specifications.

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5.0 PROCEDURE 5.1 General 5.1.1 The Emergency Coordinator (EC) can delegate his responsibilities to his subordinates with the exception of classification, the decision to notify Federal, State and Local authorities and the issuing of Protective Action Recommendations (PARs). The actual notification can be done by the EC's designee. Notification of off-site agencies and PARs become the responsibility of the Recovery Manager (RM) when the EOF is manned and operational. The EC documents his decision to notify State and Local authorities and his concurrence with PARs by initialing a form similar to Attachment 1.

5.1.2 Procedural notification steps may be performed out of sequence in order to meet State of Florida and/or NRC notification time requirements.

5.1.3 During exercises, drills or tests, ALL MESSAGES shall begin and end with THIS IS A DRILL.

5.1.4 In any case where a General Emergency has been declared, the minimum protective action recommendation shall be: Shelter all people within a 2 mile radius from the plant and 5 miles in the down wind sectors.

5.1.5 The Emergency Coordinator responsibilities shall reside with the EC in the Control Room until they have been formally transferred to the EC in the TSC.

5.1.6 Emergency notification to State and Local Counties is required within 15 minutes of declaring an emergency.

5.1.7 Emergency notification to the NRC is required immediately following notification of State and Counties, but not later than 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months from the declaration of an emergency.

5.1.8 If, during the notification process, it becomes necessary to upgrade the emergency classification,

1. Ensure that the State Warning Point has been notified of the Emergency Declaration within 15 minutes of making the initial classification,

2. Stop the current notification process, and

3. Proceed to the steps corresponding to the new emergency classification, including notification of the new classification to the State Warning Point.

5.1.9 Plant Page Announcements

1. PA Messages to site personnel do not have to be made verbatim; they are example messages only.

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The security event may not allow ERO members to respond to their designated facilities I (i.e., TSC and OSC) based on the type of event. Consider, when making the page I I announcement, to send the on-site ERO to an alternatelocation such as: I I A) Emergency Operation Facility (EOF)General Office - 9250 W. Flagler,Miami. I B) Security Training ComplexlDaycarelPTNSchoolIPTN FitnessCenter.

C) PT Offsite Assembly Area - Florida City Substation on Palm Drive.

I D) PTNAlternate Offsite Assembly Area - Alternate Evacuation Route. I L- - - - - - - - - - - - - - - - - - - - - - - J

2. Announcements may not be made or may be modified as directed by the Emergency Coordinator, or his designee, if it is determined that such announcements may cause intruders to panic or make them aware of plant/security personnel responses in regard to security related events.

3. Important plant page announcements, such as changes in classification or plant status, should be made firmly, clearly, and distinctly so that the message can be heard throughout the plant.

4. The Page Volume Boost feature should be used when making Emergency Announcements from the Control Room. By pressing and holding the pushbutton on the console in the ANPS Workstation, or on the RCO's desk, the Page System speakers will broadcast at maximum volume, and the blue, high intensity strobe lights will be activated. Release the pushbutton when the announcement is complete.

5.1.10 Plant conditions, plume dose projection calculations, (from 0-EPIP-20126, Off-site Dose Calculations), and off-site monitoring results should be evaluated when making Protective Action Recommendations. If significant discrepancies exist between field monitoring results and plume dose projection calculations, an evaluation should be made, and the most conservative approach used in the determination of Protective Action Recommendations.

5.1.11 If a condition, which meets the Unusual Event or Alert criteria of Enclosure 1 is identified and subsequently rapidly resolved, the emergency classification shall be declared and immediately terminated. All required notifications shall be completed. Activation of the On-site Emergency Response Facilities is not required.

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5.1.12 If a condition which meets the Site Area Emergency or General Emergency criteria of Enclosure 1 is identified and subsequently rapidly resolved, the emergency shall be declared and all notifications completed. De-escalation from the Site Area Emergency and General Emergency classifications may only be authorized by the Recovery Manager.

5.1.13 Protective Action Recommendations based upon off-site dose calculations shall be determined by comparing projected off-site doses to the action levels in Attachment 3. If the period of exposure is expected to be less than 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months the doses should be projected for the expected duration of the exposure. For longer duration exposures, the off-site doses should be projected for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months and PARs should be based upon the 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months projections.

5.1.14 The Emergency Coordinator has the authority to waive individual's emergency response training requirements, as needed.

5.1.15 Alternate commercial telephone numbers for State of Florida and NRC notification are listed in the Emergency Response Directory (ERD).

5.1.16 Collection of Release Rate Data shall not delay State of Florida and NRC notifications. If the data is not available, notification shall be made and followed up as soon as the information is available.

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5.1.17 Evacuations and Emergency Response Facility (ERF) Activation

-- - - - - - - - - - NOTE-NOTE - - - - - - - - - -

SOnce the decision is made to augment the ERO, ensure that all the details regarding the l event and any special instructions for the ERO are relayed to the Duty Call Supervisor so I that he/she may develop a special message in the Autodialer System (i.e., where the ERO is to respond, the route to use when responding to the designated emergency response facilities). I L - - - - - - - - - - - - - - - - - - - - - - - -J

1. The Emergency Coordinator shall consider plant and radiological conditions as they relate to the emergency prior to ordering an evacuation or activation of the ERF. As conditions warrant, the Emergency Coordinator may delay, postpone or make special requirements on the evacuation and/or ERF activation. Some examples of special circumstances and considerations are, as follows:

a. Radiological Conditions (1) Radiological conditions (puff releases) when large doses may be received consider:

(a) Duration of the release (b) Plant conditions (c) Meteorological conditions (d) Evacuation route availability (e) Sheltering (f) Routes to emergency facilities (g) Other information pertinent to the release

b. Security Event (1) Site security and Local Law Enforcement Agencies (LLEA) will take the lead in response to a security event in accordance with the Security Plan.

(2) Security events when unknown hazards or dangers (i.e., armed intruders, bomb threats, etc.) are perceived, consider:

(a) Location of intruders (b) Bomb threat location (c) Other information pertinent to the security threat.

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5.1.1.17.1 (Cont'd)

c. Miscellaneous (1) Plant conditions where additional personnel are necessary to put the plant in a safer configuration (i.e., equipment hatch open, primary system open for repair, etc.).

(2) On-site hazards, such as toxic gas, fires, or explosions where the movement of personnel would be placing them in additional risk.

(3) Risks to plant personnel due to the inability to use the evacuation route (construction, traffic accidents, etc.).

(4) Other similar events.

5.1.18 During an Emergency of Alert or higher, the Emergency Coordinator should confer with the TSC Security Supervisor concerning the impact of the emergency on Plant Security. During a Site Area Emergency or higher, and dependent on the degree of airborne release, the TSC Security Supervisor may recommend a complete or partial suspension of safeguards which may include, but is not limited to, any of the following:

- NOTE I

Vital area doors unlocked by the computer will relock automaticallyafter they are closed. U 16- - - - - - - - - - - - - - - - - - - - - - - --

1. Unlocking vital area doors through the security computer.

2. Suspension of designated security patrols or activities.

3. Maintenance of Protected Area Access Control only (suspension of all field patrols).

4. A partial evacuation of on-duty Security personnel.

5. Closing one or both Alarm/Communications Stations (CAS/SAS).

6. Complete suspension of Site Security Safeguards.

5.1.19 Classifying Simultaneous Emergencies: Emergency classifications based on simultaneously occurring events affecting each unit independently (e.g., LOCA on Unit 3 and Tube Rupture on Unit 4) shall be made based on the most severe event, and reported as the classification for the site. With multiple events occurring, only one emergency classification shall be made.

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5.1.20 One of the primary reasons for the declaration and notification process is to prompt Local, State, and Federal Government Agencies to initiate actions to assure the health and safety of the public. The Government Agency response is based on an event affecting either unit at a multiple unit site, such as PTN.

Therefore, the Government Agency's actions will address the most severe classification issued by the site, and having multiple classifications would only confuse the response. Examples regarding this issue are provided below.

1. If Unit 3 is in a classified event (an Alert, for example), and another event of the same of lesser classification (e.g., an Unusual Event or Alert) occurs on Unit 3 or Unit 4, then a new event classification should not be made, and the event notification should be issued as an update, at the earliest practical time.

2. If Unit 3 is in a classified event (an Alert, for example), and another event of higher classification (Site Area or General Emergency) occurs on either Unit 3 or Unit 4, then the new classification should be promptly issued to the State and NRC within the regulatory time requirements.

3. The Florida Nuclear Plant Emergency Notification Form (a form similar to Attachment 1) should indicate the unit for which the event is declared.

If the event is common to both units, Unit 3 should be marked as the affected unit.

5.1.21 For Emergency Classification purposes, a representative containment radiation reading can be obtained from the pre-planned alternate method of containment radiation monitoring, if both CHRRMs are inoperable. Refer to 3/4-ONOP-094, Alternate Methods for Containment Post Accident Monitoring, for implementation and use of the pre-planned alternate method of containment radiation monitoring.

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5.2 Classifying Events 5.2.1 Fire/Explosion Emergency? Yes/No

1. IF NO, THEN proceed to Step 5.2.2.

Time

2. Fire/Explosion reported.

Location Class (if known) A / B / C / D (see Note below)

Injured personnel should be handled in accordance with O-ADM-028, On the Job Injuries.

Extent of damage to plant components

-- .. NOTE I Fire Classes: I

A - wood, paper,cloth, rubber 1 B - combustible liquids, gases, greases C - electricalrelated (involving energized equipment)

D - combustible metals I L - - - - - - - - - - - - - - - -

3. Make the following announcement using the Page Volume Boost:

"Attention all personnel. There is a reported Class (if known)

Fire/Explosion in Unit (3 or 4) .(location). All personnel in the Fire/Explosion location withdraw to a safe area. All Fire Brigade members report to (location of fire/explosion)__

4. Sound Fire Alarm.

5. Follow alarm with page announcement using the Page Volume Boost:

"Attention all personnel. There is a reported Class (if known)

Fire/Explosion in Unit (3 or 4) (location) . All personnel in the Fire/Explosion location withdraw to a safe area. All Fire Brigade members report to (location of fire/explosion)

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Time 5.2.1 (Cont'd)

CAUTIONS

" Alarming dosimetry is available for Fire Brigade members to monitor direct radiologicalexposure. The airsampler locatedin the FireLocker in the Auxiliary Building hallway is also availableto assess airborneactivity.

may be necessary to relieve the Health Physics Fire Team members with other It qualified Fire Brigade members in order to ensure additional Health Physics support.

6. Reference 0-ONOP-016.10, Pre-Fire Plans Guidelines and Safe Shutdown Manual Actions, as time permits and as necessary to aid Fire Brigade with area characteristics and aid Operations with safe shutdown actions.

7. IF applicable, THEN verify accountability with Security.

8. IF personnel are unaccounted for, THEN direct Fire Brigade Leader to search for missing personnel.

CAUTION FDue to minimal ContractMedical Response Staff of one (1) individualon back shifts and weekends, manpower requirementsshould be monitoredby the ControlRoom.

9. Verify Contract Medical personnel dispatched to the vicinity of the fire scene.

r

! NOTE !

I Emergency phone numbers are listed in the Emergency Response Directory.

L - - - - - - - - - - - - - - - - - -

10. Contact additional fire support, if needed.

11. IF off-site assistance has been requested, THEN inform Security of their pending arrival.

12. IF injuries occur or have occurred, THEN perform Attachment 1 of 0-ADM-028, On the Job Injuries, otherwise proceed to Step 5.2.3.

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5.2.2 Have injuries occurred which require medical assistance? Yes/No

1. IF NO, THEN proceed to Step 5.2.3.

Time

2. IF YES, THEN refer to Attachment 1, Control Room Response to an Injury Requiring Medical Assistance, of O-ADM-028, On the Job Injuries.

5.2.3 Mitigating Actions and Classification of Off-Normal Event

1. Direct initial investigative and mitigating actions to correct Off-Normal Event.

a. IF the event involves a release of oil or hazardous material to the environment, THEN perform the following:

(1) Activate the Fire Brigade to perform initial response AND to determine if additional support is needed at the scene.

(2) Notify the on-shift Chemistry Technician.

(3) Notify Mechanical Maintenance to provide support for containment and cleanup.

(4) Notify the Environmental Compliance or Hazardous Materials Coordinator for response, and reportability determination. (Refer to the ERD for names and phone numbers).

(5) Refer to O-ADM-034, Oil and Hazardous Materials Emergency Response Plan and Spill Prevention, Control and Countermeasure (SPCC) Plan.

2. IF a release (see Definitions) is in progress, THEN direct Chemistry personnel to implement O-EPIP-20126,OFF-SITE DOSE CALCULATIONS.

Time 5.2.3 (Cont'd)

S.. NOTES I. For planned evolutions, such as Safeguards Testing, this procedure does not apply I I with regardto the actuation of Safeguardsequipment. However, if a deviation from the I planned evolution occurs, this procedureshould be consulted for event classification.

If simultaneous emergencies occur at the site, the Emergency Classification shall be made based on the most severe condition at the site.

If conditions meeting the Emergency Classification criteria are known to have existed, !

but have been terminated, proceed with required classification and notification activities. An Unusual Event or Alert may be terminated by the Emergency Coordinator. A Site Area Emergency or General Emergency may only be de- I escalated by the Recovery Manager. Activation of the On-site Emergency Response Facilitiesis not requiredfor events that have been terminated by the responsible ERO personnel. I If the event does not qualify as an Emergency, using Enclosure I proceed to O-ADM-1 15, NOTIFICATION OF PLANT EVENTS, for further classification of event.

L - - - - - - - - - - - - - - - - - -----

3. Classify Off-Normal Event using present available information, AND declare most conservative emergency class using Enclosure 1, THEN proceed to Step Number and Page listed on the bottom of Enclosure 1.

Completed by: _ Date:

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5.3 Unusual Event Time

- - - - - - - - - - - NOTE - - - - - - - - -

I S Prescribed Emergency Announcements may be omitted or modified as directed by the Emergency Coordinator,or his designee, to prevent alarming intruders, if security events I warrant. I 5.3.1 IF an Unusual Event has been declared, THEN complete the following steps:

NOTE INotification Steps may time be performed out of sequence in order to meet State of Florida andlorNRC notification requirements.

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1. Document the sequence of events using the Emergency Log Book.

2. Inform or have Control Room personnel inform site personnel of the emergency via the Plant Page System, AND make one of the following announcements twice using the Page Volume Boost. [Either (a) or (b)]

a. IF entering into an Unusual Event, THEN make the following announcement:

"Attention all personnel, attention all personnel: An Unusual Event has been declared on Unit # due to (provide a brief description of initiating event). All Emergency Response Organization members remain on standby. All other personnel continue with present duties unless further instruction is given."

b. IF downgrading to an Unusual Event, THEN make the following announcement:

"Attention all personnel, attention all personnel: the Emergency has been downgraded to an Unusual Event."

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Time 5.3.1 (Cont'd)

3. IF there is a localized emergency (fire, high radiation, toxic gas), THEN perform the following:

a. Determine assembly area for personnel evacuated from the affected area.

b. Announce type and location, instruct personnel to stand clear, and report to the assembly area.

c. Sound applicable alarm, if not previously done.

d. Announce type and location, instruct personnel to stand clear and report to the assembly area.

e. Initiate Search and Rescue as required.

I - - - - - - - -

~NOTEI NOT-I If Plant Events (radiologicalor security threat considerations)warrant, alternate facilities andlorroutes to these facilities may be necessary. Refer to Subsection 5.1, General. I

4. Direct the Shift Technical Advisor (STA) to implement 0-EPIP-20104, Emergency Response Organization Notifications/Staff Augmentation.

a. IF significant public interest is expected or significant technical support is required, THEN perform the following:

(1) Identify those positions requiring activation and the desired reporting location.

(2) Direct the STA to initiate a partial activation of the Emergency Response Organization, using the identified positions.

W97:JR-dt/sw/bvc

TIME 5.3.1 (Cont'd)

CAUTIONS

"* Notification to the State Warning Point is required within 15 minutes of Emergency Classification.

"* Notification to the NRCOC is required to immediately follow the State Notification and no laterthan one hour.

"* Collection of Release Rate Data shall not delay State of Florida or NRC Notification.

"* If a transitory event has occurred, notifications are still required using this procedure.

I NOTE I I If during the notification process, it becomes necessary to upgrade the emergency I classification:

I

__ ensure that the State Warning Point has been notified of the Emergency I Declarationwithin 15 minutes of making the initial classification, I- stop the current notificationprocess, and I _- proceed to the steps correspondingto the new emergency classification,including I notification of the new classificationto the State Warning Point. I L - - - - - - - - - - - - - - - - - - - - - -

5. IF Off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator's initials on the notification form prior to transmitting the information.

W97:JRldt/swlbvc

Time 5.3.1.5 (Cont'd)

NOTES I , State Warning Pointmay request verification call back. If requested, they will call in on I the black bell phone (ringmaster)or cellularphone in the Control Room. I I, If either of the counties (Miami-Dade County, Monroe County) are not on line during I the notification with the State Warning Point (SWP), follow up with the SWP to ensure I I contact is made or directly contact the counties to convey the message form j I information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local Government) I I L - - - - - - - - - - - - - - - - - - - - - - -J

c. Notify the State Warning Point in Tallahassee AND relay information from a form similar to Attachment 1 within 15 minutes of classifying the Unusual event via one of the following:

(1) Hot Ring Down Telephone (2) Commercial Telephone (refer to ERD)

(3) Cellular Phone (refer to ERD)

(4) ESATCOM (5) Local Government Radio

d. Complete a form similar to Attachment 2.

e. Contact the NRCOC and relay the information from a form similar to Attachment 2 immediately after the notification of the Unusual Event to State and Counties via one of the following:

(1) ENS (2) Commercial Telephone (refer to ERD)

(3) Cellular Telephone (refer to ERD)

6. IF continued direction of the Emergency Response Activities adversely affects Control Room Activities, THEN consider turnover of EC duties to a designated member of the Plant Management Staff.

7. IF EC duties have been assumed by a designated member of the Plant Management Staff in the TSC, THEN contact affected NRC, State and Local Authorities to establish communication links and determine off-site support requirements.

\MQ7" II*l,,.ltl*dhut, XA/07 ID/Aff ... lh-

Time 5.3.1 (Cont'd)

8. Reassess plant conditions using Enclosure 1 periodically.

9. IF upgrading Emergency Class, THEN proceed to the applicable section of this procedure, using Enclosure 1.

10. IF notification responsibilities are with the Emergency Coordinator On-site, THEN provide notifications to the State and Counties every hour, unless less frequent updates are agreed to, upon termination, or as conditions change.

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator's initials on the notification form prior to transmitting the information.

c. Notify the following of the new information:

(1) State Warning Point (2) Duty Call Supervisor

d. Complete a form similar to Attachment 2.

e. Notify the NRCOC of the new information via one of the following:

(1) ENS (2) Commercial telephone (refer to ERD)

11. Determine if the emergency can be terminated using Enclosure 3, DeEscalation Guidelines.

12. IF terminating the event, THEN perform the following:

a. Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

b. Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

"Attention all personnel, attention all personnel. The emergency situation has been terminated."

Completed by: Date:

W97:JRPdt/sw/bvc

5.4 Alert Time

- - - - - - - - - - - NOTE - - - - - - - - -

I I l Prescribed Emergency Announcements may be omitted or modified, as directed by the I IEmergency Coordinator,or his designee, to prevent alarming intruders if Security EventsI I warrant. I L- - - - - - - - - - - - - - - - - - - - - -

5.4.1 IF an Alert has been declared, THEN perform the following steps:

NOTE I Notification steps may be performed out of sequence in order to meet State of Florida I

andlorNRC Notification time requirements.

L- - - - - - - - - - - - - - - - - - - - - - - - J

1. Document the sequence of events using the Emergency Log Book.

CAUTION The Emergency Coordinatorshall use goodjudgment prior to releasing contractors from the site and clearing those owner controlled areas outside the ProtectedArea.

Such conditions as security events, release status, release duration, plant conditions, and meteorological conditions should be evaluated prior to moving personnel.

2. Determine the need to dismiss non-essential contract personnel from the site AND clear those areas outside the Protected Area.

3. IF a precautionary clearing of personnel outside of the Protected Area is required, THEN perform the following:

a. Inform Security to clear personnel from the following areas and implement applicable sections of Security Force Instruction (SFI) 6307:

(1) Girl Scout Camp (2) Red Barn Area (3) Beach/Boat Ramp Area (4) Wellness Center W97:JR/dt/swlbvc

Time 5.4.1.3.a (Cont'd)

(5) Switchyard (6) Barge Canal (7) US Naval Special Warfare Group Training School (8) Trailer Areas and other work areas (9) Land Utilization

b. Contact the Watch Engineer of Units 1 and 2 AND inform them of the precautionary clearing of personnel.

4. Inform or have Control Room personnel inform site personnel of the emergency via the Plant Page System using the Page Volume Boost. [Either (a) or (b)]

a. IF entering into an Alert, THEN perform the following:

(1) Make the following announcement:

"Attention all personnel, attention all personnel: An Alert has been declared on Unit # due to (provide a brief description of initiating event). All Emergency Response Organization members report to your designated Emergency response Facility. All other personnel report to your normal work location."

[The following announcement is Optional, per Substep 5.4.1.2]

"All non-essential contract personnel are dismissed for the day.

(2) Sound the Emergency Plan Activation Alarm.

(3) Repeat the announcement.

CAUTION RM approval is required prior to downgrading from a Site Area Emergency or GeneralEmergency.

b. IF Downgrading to an Alert, THEN make the following announcement twice:

"Attention all personnel, attention all personnel. The Emergency has been downgraded to an Alert."

W97:JRPdt/sw/bvc

Time 5.4.1 (Cont'd)

5. IF there is a localized emergency (fire, high radiation, toxic gas), THEN perform the following:

a. Determine an assembly area for personnel evacuate from the affected area.

b. Announce type and location, instruct personnel to stand clear, and to report to the assembly area.

c. Sound applicable alarm, if not previously done.

d. Announce type and location, instruct personnel to stand clear, and to report to the assembly area.

e. Initiate Search and Rescue, as required.

CAUTION If a significant release (process monitors off scale, or other indications) andlor security related events are in progress (intruders, bomb threat, etc.) inform emergency responders and site evacuees of the best access and egress routes to take on site to minimize hazards. During off hours, dispatch Security to route incoming Emergency Responders away from the hazardousroutes.

. . r

.-- . NOTE N-0

.. - - - I I IfPlant Events (radiologicalor security threat considerations) warrant, alternate facilities I

and/orroutes to these facilities may be necessary. Refer to Subsection 5.1, General.

i I

6. Direct the STA to initiate Activation of On-site Emergency Response Facilities (ERFs) per 0-EPIP-20104, Emergency Response Organization Notifications/Staff Augmentation.

W97:JR/dt/sw/bvc

Time 5.4.1 (Cont'd)

CAUTIONS

" Notification to the State Warning Point is required within 15 minutes of emergency classification.

" Notification to the NRCOC is required to immediately follow the State Notification and no laterthan one hour.

" Collection of Release Rate Data shall not delay State of Florida or NRC notification.

" If a transitory event has occurred, notifications are still required using this procedure.

i NOTE I Iif during the notification process, it becomes necessary to upgrade the emergency i classification: I

_- ensure that the State Warning Point has been notified of the Emergency Declaration I within 15 minutes of making the initial classification,

__ stop the current notification process, and I -- proceed to the steps corresponding to the new emergency classification, including I notification of the new classificationto the State Warning Point.

L- - - - - - - - - - - - - - - - - - - - - - -

7. IF off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator's initials on the notification form prior to transmitting the information.

W97:JR/dtlsw/bvc

Time 5.4.1.7 (Cont'd)

NOTES I . State Warning Point may request verification call back. If requested, they will call in on I I the black bell phone (ringmaster)or cellularphone in the ControlRoom. I I If either of the counties (Miami-Dade County, Monroe County) are not on line during I I the notification with the State Warning Point (SWP), follow up with the SWP to ensure l I contact is made or directly contact the counties to convey the message form I information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local

I Government) I I L - - - - - - - - - - - - - - - - - - - - - - -J

c. Notify the State Warning Point in Tallahassee AND relay information from a form similar to Attachment 1 within 15 minutes of classifying the Alert via one of the following:

(1) Hot Ring Down Telephone (2) Commercial Telephone (refer to ERD)

(3) Cellular Telephone (refer to ERD)

(4) ESATCOM (5) Local Government Radio

d. Complete a form similar to Attachment 2.

e. Contact the NRCOC and relay the information from a form similar to Attachment 2 immediately after the notification of the Alert to State and Counties via one of the following:

(1) ENS (2) Commercial Telephone (refer to ERD)

(3) Cellular Telephone (refer to ERD)

- - - - - - - - - - NOTE I II Guidance for transferringof responsibilitiescan be found in Enclosure 2.

I

8. IF Emergency Response Facilities (TSC/OSC) are activated, THEN consider Emergency Coordinator Transfer to TSC.

9. IF the EOF is operational, then relinquish communication responsibilities of off-site agencies to Recovery Manager at EOF after a proper turnover/briefing.

Time 5.4.1 (Cont'd)

10. Reassess plant conditions using Enclosure 1 periodically.

CAUTION if the EOF is operationaland the emergency has been upgraded,it is imperative that the Recovery Manager be notified concurrently with the declaration. This will ensure that the fifteen minute notification time limit is met.

11. IF upgrading emergency classification level, THEN proceed to applicable section of this procedure using Enclosure 1 AND IF the EOF is operational, THEN promptly notify the Recovery Manager.

12. IF notification responsibilities are with the Emergency Coordinator On site, THEN provide notification to the State and Counties every hour, unless less frequent updates have been agreed to, upon termination, or as conditions change.

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator's initials on the form prior to transmitting the information.

c. Notify the following of the updated information:

(1) State Warning Point (2) Duty Call Supervisor

d. Complete a form similar to Attachment 2.

e. Notify the NRCOC with the updated information.

(1) ENS (2) Commercial Telephone (refer to ERD)

13. Determine if the emergency can be de-escalated or terminated, using Enclosure 3.

W97:JR/dt/sw/bvc

Time 5.4.1 (Cont'd)

14. IF de-escalating or terminating the event, THEN perform one of the following:

a. IF de-escalating, THEN return to the applicable section of this procedure using Enclosure 1.

b. IF terminating the event, THEN perform one of the following:

(1) Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

(2) Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

"Attention all personnel, attention all personnel. The emergency situation has been terminated".

Completed by: Date:

W97:JR/dtlsw/bvc

5.5 Site Area Emergency Time I

F---- - - - - - - NOTE - - - - - - - - -

U l Prescribed Emergency Announcements may be omitted or modified as directed by the *

'Emergency Coordinator or his designee to prevent alarming intruders if security events I I warrant. I L - - - - - - - - - - - - - - - - - - - - -

5.5.1 IF a Site Area Emergency has been declared, THEN perform the following steps:

CAUTION De-escalationfrom Site Area Emergency must be done in concurrence with the RM.

a - - - - - - - a - - - - - - - - - -

r-- - - -

NOTE Notification steps may be performed out of sequence in order to meet State of Florida

andlor NRC notification time requirements.

L- a-c-- - -equenc - - - - - - - - - - - - - -a

____ 1. Document sequence of events using the Emergency Log Book.

W97:JR/dt/sw/bvc

Time 5.5.1 (Cont'd)

2. Inform, or have the Control Room inform site personnel of the emergency via Plant Page System using the Page Volume Boost [Either (a) or (b)]:

CAUTION If a release is in progress, inform emergency responders of access routes to Emergency Response Facilities. During off hours, dispatch security to route incoming eniergency respondersaway from hazardousroutes.

a. IF ENTERING into a Site Area Emergency, THEN perform the

-ollowing:

(1) Make the following announcement:

"Attention all personnel; attention all personnel. A Site Area Emergency has been declared on Unit # due to (provide brief description of initiating event). All Emergency Response Organization members report to your designated Emergency Response Facility."

(2) IF not previously performed, THEN sound the Emergency Plan Activation Alarm.

(3) Repeat the announcement.

b. IF downgrading to a Site Area Emergency, THEN make the following announcement twice:

"Attention all personnel, Attention all personnel. The emergency has been downgraded to Site Area Emergency."

WQ7" IIlfrllkwIh~tr*

XA107* 1P/ejt/sw/bvC

Time 5.5.1 (Cont'd)

I NOTE I I If winds are from 900 to 146 0 consider the use of the alternateevacuation route. I

3. Consider plant and radiological conditions as they relate to the emergency regarding site evacuation.

a. Potential for release

b. Duration of release

c. Direction of release

d. Meteorological conditions

e. Plant conditions (need for supplemental emergency response personnel).

f. Security threats to evacuees.

CAUTION As conditions warrant, the Emergency Coordinatormay delay, postpone, or make special requirements on the evacuation (Reference Step 5.1.17). If large doses will be received during an evacuation, it may be more effective to shelter non-essential personnel on site.

4. Implement an Owner Controlled Area Evacuation if no significant hazards exist which may threaten evacuees.

a. IF the TSC Health Physics Supervisor is available, THEN discuss release status, release duration, and wind direction to determine applicable evacuation route and Off-site Assembly Area.

b. Notify the Security Shift Supervisor for an evacuation of the Owner Controlled Area, including non-essential personnel from the Protected Area, AND instruct them to implement O-EPIP-20110, CRITERIA FOR AND CONDUCT OF AN OWNER CONTROLLED AREA EVACUATION, and Security Force Instruction (SFI) 6307, EMERGENCY EVACUATION AND ACCOUNTABILITY.

W97:JR/dt/sw/bvc

Time 5.5.1.4 (Cont'd)

c. Notify the Watch Engineer of Units 1 and 2 of the Site Evacuation AND instruct them to initiate a roster of personnel left in the fossil units for shutdown of the fossil units.

d. Inform, or have the Control Room inform, site personnel via Plant Page System AND complete the following steps:

CAUTION If a significant release (process monitors off scale or other indications) andlor security related (intruders, bomb threat, etc.) events are in progress, inform emergency responders and site evacuees of the best access and egress routes to take tolfrom site to minimize hazards. During off hours, dispatch Security to route incoming emergency responders away from hazardousroutes.

(1) Make the following announcement using Page Volume Boost:

"Attention all personnel. Attention all personnel. An Owner Controlled Area Evacuation has been implemented. All Emergency Response Organization members report to your designated Emergency Response Facility. All other personnel evacuate to (designated off-site assembly area) by (route to off-site assembly area)."

(2) Sound the Site Evacuation Alarm.

(3) Make the following announcement using Page Volume Boost:

"Attention all personnel. Attention all personnel. An Owner Controlled Area Evacuation has been implemented. All Emergency Response Organization members report to your designated Emergency Response Facility. All other personnel evacuate to (designated off-site assembly area) by (route to off-site assembly area)."

W97:JRPdt/sw/bvc

Time 5.5.1 (Cont'd)

5. Notify the TSC Security Supervisor (Security Shift Supervisor) to:

a. Discuss the potential for the suspension of all or some safeguards.

(Reference Step 5.1.18)

b. Provide accountability information as needed (Names and Badge Numbers).

6. IF there is a localized emergency (fire, high radiation, toxic gas), THEN perform the following:

a. Determine an assembly area for personnel evacuated from the affected area.

b. Announce type and location, instruct personnel to stand clear and report to the designated assembly area.

c. IF not previously performed, THEN sound applicable alarm.

d. Announce type and location, instruct personnel to stand clear and report to the designated assembly area.

e. Initiate Search and Rescue as required.

7. IF the On-site Emergency Response Facilities (ERFs) are operational, AND Emergency Coordinator responsibilities have not transferred, THEN consider Emergency Coordinator transfer to TSC.

I NOTEI If plant events (radiologicalor security threat considerations), warrant, alternate facilities andlorroutes to these facilities may be necessary. Refer to Subsection 5.1, General.

L-- - - - - - - - - - - - - - - - - - - - - - -

8. IF not previously performed, THEN instruct the STA to initiate activation of on-site Emergency Response Facilities (ERF) using 0-EPIP-20104, EMERGENCY RESPONSE ORGANIZATION NOTIFICATIONS/ STAFF AUGMENTATION.

9. Update on-site emergency responders of the emergency conditions.

WQT- IP*ltk'lufh~ir XA107* IPMf1-dbvc

Time 5.5.1 (Cont'd)

10. IF the EOF is operational, THEN relinquish communication responsibilities to off-site agencies to the Recovery Manager at the EOF.

CAUTIONS

"* Notification to the State Warning Point is required within 15 minutes of the emergency classification.

"* Notification to the NRCOC is requiredto immediately follow the State Notification and no laterthan one hour.

"* Collection of Release Rate Data shall not delay the State of Florida or NRC Notifications.

"* If a transitory event has occurred, notifications are still required, using this procedure.

I NOTE I I If during the notification process, it becomes necessary to upgrade the emergency I I classification, I I ensure that the State Warning Point has been notified of the emergency I I declarationwithin 15 minutes of making the initial classification, I S - stop the current notificationprocess, and I I __proceed to the steps corresponding to the new emergency classification, including I I notification of the new classificationto the State Warning Point. I

11. IF off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator initials on the form prior to transmitting the information.

W97:JR/dt/sw/bvc

Time 5.5.1.11 (Cont'd)

NOTES I* State Warning Point may request verification call back. If requested, they will call in on I the black bell phone (ringmaster)or cellularphone in the Control Room. I I . If either of the counties (Miami-Dade County, Monroe County) are not on line during I I the notification with the State Warning Point (SWP), follow up with the SWP to ensure I I contact is made or directly contact the counties to convey the message form

I information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local '

I Government) I I L - - - - - - - - - - - - - - - - - - - - - - -J

c. Notify the State Warning Point in Tallahassee and relay information from a form similar to Attachment 1 within 15 minutes of classifying the Site Area Emergency via one of the following:

(1) Hot Ring Down Telephone (2) Commercial Telephone (refer to ERD)

(3) Cellular Phone (refer to ERD)

(4) ESATCOM (5) Local Government Radio

d. Complete a form similar to Attachment 2.

e. Contact the NRCOC and relay the information from a form similar to Attachment 2 immediately after the notification of the Site Area Emergency to the State and Counties via one of the following:

(1) ENS (2) Commercial Telephone (refer to ERD)

(3) Cellular Telephone (refer to ERD)

12. IF the On-site Emergency Response Facilities (TSC/OSC) are operational, THEN consider Emergency Coordinator transfer to the TSC.

13. IF the EOF is operational, THEN relinquish communication responsibilities with off-site agencies to the Recovery Manager at the EOF.

W0I7. IPlrltk~.psh,-tr" IA107e IPMU.-ffi-

Time 5.5.1 (Cont'd)

I NOTE I Security has thirty minutes to provide a list of names of personnel not yet accounted for I I inside the ProtectedArea. I L- - - - - - - - - - - - - - - - - - - - - - -J

14. Determine the status of the owner Controlled Area Evacuation.

15. Reassess plant conditions using Enclosure 1 AND Attachment 3 periodically.

CAUTION If the EOF is operationaland the emergency has been upgraded,it is imperative that the Recovery Manager be notified concurrently with the declaration. This will ensure that the 15 minute notification time limit is not missed.

16. IF upgrading Emergency Classification, THEN proceed to applicable section of this procedure, using Enclosure 1 AND IF the EOF is operational, THEN notify the Recovery Manager promptly.

17. IF notification responsibilities are with the Emergency Coordinator On-site, THEN perform the following every hour, upon termination, or as conditions change:

a. Complete a form similar to Attachment 1.

b. The Emergencv Coordinator shall initial the form prior to transmitting the information to verify Emergency Coordinator approval.

c. Notify the following of the new information:

(1) State Warning Point (2) Duty Call Supervisor

d. Complete a form similar to Attachment 2.

e. Notify the NRCOC with the new information.

W97:JRIdtIsw/bvc

Time 5.5.1 (Cont'd)

18. Using Enclosure 3 determine if the emergency can be de-escalated or terminated.

19. IF conditions warrant, THEN recommend de-escalation of the Site Area Emergency to RM. (Any de-escalation from Site Area Emergency shall be determined by the RM.)

20. IF de-escalating or terminating the event, THEN perform one of the following:

a. IF de-escalating, THEN return to the applicable section of this procedure using Enclosure 1.

b. IF terminating the event, THEN perform one of the following:

(1) Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

(2) Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

"Attention all personnel, attention all personnel. The emergency situation has been terminated.

Completed by: Date:

IUQ7" I*leltlc:,,tulh'*tt"

%A107a1PMf/-,1hV,

5.6 General Emergency Time F----

I

- - - - - - NOTE - - - - - - - - -

I l Prescribed emergency announcements may be omitted or modified as directed by the *

'Emergency Coordinatoror his designee, to prevent alarming intruders if security events l I warrant. I L- - - - - - - - - - - - - - - - - - - - - -J 5.6.1 IF a General Emergency has been declared, THEN complete the following steps:

CAUTION De-escalationfrom a GeneralEmergency must be done in concurrence with the RM.

r----- - - - - - - - - NOTE-Notification steps may be performed out of sequence in order to meet State of Florida and/orNRC notification time requirements.

L - - - - - - - - - - - - - - - - - - - - - - -

1. Document sequence of events using the Emergency Log Book.

CAUTION Iff a release or security events are in progress, inform emergency responders of access routes to Emergency Response Facilities. During off hours, dispatch Security to route incoming emergency respondersaway from hazardousroutes.

2. Inform, or have the Control Room inform, site personnel of the emergency via Plant Page System using Page Volume Boost.

a. Make the following announcement:

"Attention all personnel. Attention all personnel. A General Emergency has been declared on Unit # due to (provide brief description of initiating event). All Emergency Response Organization members report to your designated Emergency Response Facility."

WQ7" IPlIdtlv~lh~,i" WQ7:]P/,'t/sw/bvc

Time 5.6.1.2 (Cont'd)

b. IF not previously performed, THEN sound the Emergency Plan Activation Alarm.

c. Repeat the announcement.

CAUTIONS a RM approvalis requiredpriorto downgradingfrom a General Emergency.

Radiological,security threats and plant conditions shall also be consideredwhen preparing to evacuate personnel. If large doses will be received during an evacuation, or if security threats jeopardize evacuation routes, it may be more effective to shelter non-essentialpersonnel on site. Also, take into consideration the duration of the release, plant conditions, potential for release, and meteorologicalconditions.

- -.. . . -.. . .-. . .- -N-f . .-. .-. .-. . . ..-

NOTEI If winds are from 900 to 146 0,consider the use of the altemate evacuationroute.

3. Implement an Owner Controlled Area Evacuation if no significant hazards exist which may threaten evacuees.

a. IF the TSC Health Physics Supervisor is available, THEN discuss release status, release duration, and wind direction to determine applicable evacuation route and off-site Assembly Area.

b. Notify the Security Shift Supervisor for an evacuation of the Owner Controlled Area, including non-essential personnel from the Protected Area, and instruct them to implement 0-EPIP-20 110, CRITERIA FOR AND CONDUCT OF AN OWNER CONTROLLED AREA EVACUATION, and Security Force Instruction (SF1) 6307, EMERGENCY EVACUATION AND ACCOUNTABILITY.

c. Notify the Watch Engineer of Units 1 and 2 of the Site Evacuation AND instruct them to initiate a roster of personnel left in the fossil units for shutdown of the fossil units.

W97:JRldt/sw/bvc

Time 5.6.1.3 (Cont'd)

CAUTION If a significant release (Process Monitors are off scale or other indicators) andlor security related events (intruders, bomb threat, etc.) are in progress, inform emergency responders and site evacuees of the best access and egress routes to take from the site to minimize hazards. During off hours, dispatch Security to route incoming emergency responders away from hazardousroutes.

d. Inform, or have Control Room personnel inform, site personnel via the Plant Page System and complete the following:

(1) Make the following announcement using Page Volume Boost:

"Attention all personnel. Attention all personnel. An Owner Controlled Area Evacuation has been implemented. All Emergency Response Organization members report to your designated Emergency Response Facility. All other personnel evacuate to (designated Off-site Assemble Area) by (route to Off-site Assembly Area)".

4. Notify the TSC Security Supervisors (Security Shift Supervisor) to:

a. Discuss the potential for the suspension of all or some safeguards (Reference Step 5.1.18).

b. Provide accountability information as needed (names and badge numbers).

5. IF there is a localized emergency (fire, high radiation, toxic gas) THEN perform the following:

a. Determine an assembly area for personnel evacuated from the affected area.

b. Announce its type and location, instruct personnel to stand clear and report to the designated assembly area.

c. Sound applicable alarm, if not previously done.

d. Announce its type and location, instruct personnel to stand clear and report to the designated assembly area.

e. Initiate Search and rescue as required.

W97:JR/dt/sw/bvc

Time 5.6.1 (Cont'd)

6. IF the On-site Emergency Response Facilities are operational, THEN consider Emergency Coordinator transfer to TSC.

I NOTE i If plant events (radiologicalor security threat considerations) warrant, alternate facilities l

andlorroutes to these facilities may be necessary. Refer to precautions.,

L - - - - - - - - - - - - - - - - - - - - - -

7. IF not previously performed, THEN instruct STA to initiate activation of the On-site Emergency Response Facilities (ERF) using O-EPIP-20104, EMERGENCY RESPONSE ORGANIZATION NOTIFICATIONS/ STAFF AUGMENTATION.

8. Update on-site emergency responders of the emergency conditions.

9. IF the EOF is operational, THEN relinquish communication responsibilities with off-site agencies to the Recovery Manager at the EOF.

W97:JRPJdtsw/bvc

Time 5.6.1 (Cont'd)

CAUTIONS

"* Notification to the State Warning Point is required within 15 minutes of emergency classification.

"* Notification to the NRCOC is required to immediately follow the State Notification and no laterthan one hour.

"* Collection of Release Rate Data shall not delay State of Florida or NRC Notifications.

"* If a transitory event has occurred, notifications are still required using this procedure.

- - - - - - - - - - - - - - - - - - - - - - - a--

I NOTE I If during the notification process, it becomes necessary to upgrade the emergency I classification, I

ensure that the State Warning Point has been notified of the Emergency I I Declarationwithin fifteen minutes of making the initial classification, i

__ stop the current notificationprocess, and I __proceed to the steps correspondingto the new Emergency Classification, including I notification of the new classificationto the State Warning Point. I L - - - - - - - - - - - - - - - - - - - - - -

10. IF off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator's initials on the notification form prior to transmitting the information.

W97:JR/dtIsw/bvc

Duties of Emergency Coordinator Time 5.6.1.10 (Cont'd)

NOTES

State Warning Point may request verification call back. If requested, they will call in I on the black bell phone (Ringmaster)or cellularphone in the Control Room. I

If either of the counties (Miami-Dade County, Monroe County) are not on line during I the notification with the State Warning Point (SWP), follow up with the SWP to ensure I I contact is made or directly contact the counties to convey the message form I I information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local '

I Government) I I L - - - - - - - - - - - - - - - - - - - - - - -J

c. Notify State Warning Point in Tallahassee AND relay information from a form similar to Attachment 1 within 15 minutes of classifying the General Emergency via one of the following:

(1) Hot Ring Down Telephone (2) Commercial Telephone (refer to ERD)

(3) Cellular Phone (refer to ERD)

(4) ESATCOM (5) Local Government Radio

d. Complete a form similar to Attachment 2.

e. Contact the NRCOC AND relay the information from a form similar to Attachment 2 immediately after the notification of the General Emergency to State and Counties via one of the following:

(1) ENS (2) Commercial Telephone (refer to ERD)

(3) Cellular Telephone (refer to ERD)

11. IF the On-site Emergency Response Facilities (TSC/OSC) are operational, THEN consider Emergency Coordinator transfer to TSC.

W97:JR/dt/sw/bvc

Time 5.6.1 (Cont'd)

NOTES u I .Any de-escalationfrom GeneralEmergency shall be determined by the RM.

I I Security has 30 minutes to provide a list of names of personnel not yet accounted for inside the ProtectedArea.

- -I

12. IF not previously performed, THEN determine the status of the Owner Controlled Area Evacuation.

13. Reassess plant conditions against Enclosure 1 AND Attachment 3 periodically.

14. IF notification responsibilities are with the Emergency Coordinator on-site, THEN provide notifications to the State and Counties every hour, upon termination, or as conditions change:

a. Complete a form similar to Attachment 1.

b. Obtain the Emergency Coordinator's initials on the notification form prior to transmitting the information.

c. Notify the following of the new information.

(1) State Warning Point (2) Duty Call Supervisor

d. Complete a form similar to Attachment 2.

e. Notify the NRCOC with the new information.

W97:JRIdt/sw/bvc

Time 5.6.1 (Cont'd)

15. Using Enclosure 3 determine if the emergency can be de-escalated or terminated.

NOTE I Any de-escalationfrom General Emergency shall be determined by the RM. I

16. IF conditions warrant, THEN recommend de-escalation from General Emergency to the RM.

17. IF de-escalating or terminating the event, THEN perform one of the following:

a. IF de-escalating, THEN return to the applicable section of this procedure using Enclosure 1.

b. IF terminating the event, THEN perform one of the following:

(1) Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

(2) Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

"Attention all personnel, attention all personnel. The emergency situation has been terminated.

Completed by: Date:

END OF TEXT W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 1 of 17)

EMERGENCY CLASSIFICATION TABLE 4 Dr.miri, I aaI2naII AA UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Plant in Mode 1-2-3-4 Plant in Mode 1-2-3-4 Plant in Mode 1-2-3-4 Either A or B:

AND AND AND .................

Either A or B: RCS leakage greater than 50 gpm RCS leakage greater than 50 gpm A. RCS leakage greater than 50 gpm AND AND AND A. RCS Leakage GREATER THAN 10 GPM as RCS leakage within available charging RCS leakage greater than available RCS leakage greater than available charging indicated by: pump capacity charging pump capacity pump capacity AND

1) Control Room observation CAUTION: This section should not be CAUTION: This section should not be Containment pressure greater than 20 psig OR used for events involving used for events involving

2) Inventory balance calculation only a steam generator tube only a steam generator tube CAUTION: This section should not be used for OR leak/rupture, or only a leak/rupture, or only a events involving only a steam

3) Field observation faulted/ruptured steam faulted/ruptured steam generator tube leak/rupture, or only a OR generator. generator. faulted/ ruptured steam generator.

4) Emergency Coordinator judgment ----------------------------

-- -- -- - -- -- -- - -- -- -B Plant in Mode 1, 2, 3, 4, AND B. Failure of any primary system safety or relief RCS leakage greater than 50 gpm valve to close resulting in an uncontrolled RCS AND depressurization. RCS leakage greater than available charging pump capacity AND Loss of containment integrity which provides a flowpath to the environment.

CAUTION: This section should not be used for events involving only a steam generator tube leak/rupture, or only a faulted/ruptured steam generator CAUTION: Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators TI-465, 467, 469 Charging/Letdown Flow Mismatch RCS pressure RCS pressure TEC Flow Indicators Containment Pressure Containment Pressure ARMS PRMS R-14 Char.ging/Letdown Flow Mismatch Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 6.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 2 of 17)

EMERGENCY CLASSIFICATION TABLE

2. Steam Generator Tube Leak/Rupture UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A or B: Either A or B: Steam generator tube leakage greater than available charging pump capacity A. Greater than 500 gpd steam generator tube A. Confirmed steam generator tube AND leakage to any one steam generator per leakage greater than 50 gpm Loss of offsite power Technical Specification 3.4.6.2, Reactor AND Coolant System Steam generator tube leakage within available charging pump capacity AND Loss of off-site power CAUTION: Consult Attachment 3 for possible Protective Action B. Greater than 1 gpm total steam generator tube B .Steam generator tube leakage Recommendations leakage per Technical Specification 3.4.6.2, greater than available charging Reactor Coolant System pump capacity.

Possible Control Room Indicators PRMS R-15 PRMS R-15 PRMS R-15 PRMS R-19 PRMS R-19 PRMS R-19 Charging/Letdown Flow Mismatch Charging/Letdown Flow Mismatch Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 3 of 17)

EMERGENCY CLASSIFICATION TABLE

3. Loss of Secondary Coolant UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A or B: Steamline or feedline break which results Steamline or feedline break which results in Safety Injection actuation in Safety Injection actuation A. Steamline or feedline break which results in AND AND Safety Injection actuation. Confirmed RCS DEQ 1-131 activity Evidence of significant (greater than 10 greater than or equal to 300 pCi/gm gpm) steam generator tube leakage in AND the affected steam generator. Confirmed steam generator tube leakage B. Failure of a steam generator safety or steam greater than 50 gpm in the affected dump to atmosphere valve to close resulting in steam generator uncontrolled secondary depressurization.

CAUTION: Consult Attachment 3 for possible Protective Action Recommendations Possible Control Room Indicators PRMVS R-15 PRMVS R-15 PRMS R-19 PRMS R-19 Charging/Letdown Flow Mismatch Charging/Letdown Flow Mismatch Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Paqe 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 4 of 17)

EMERGENCY CLASSIFICATION TABLE

4. Fuel Handling Accident UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A spent fuel element has been dropped Either A, B or C:

or damaged AND A. Major damage to one or more Release of radioactivity from the spent fuel elements has occurred damaged spent fuel element has been AND detected. Affected area radiation monitors are greater than 103 mR/hr.

B. Major damage to one or more spent fuel elements has occurred AND Containment radiation levels greater than 1.3 E4 Rem/hr C. Major damage to one or more spent fuel elements due to water level being below top of spent fuel.

Possible Control Room Indicators ARMS R-2, 5, 7, 8, 19, 21, 22 PRMS R-2, 5, 7, 8, 19, 21,22 PRMS R-12, 14 PRMS R-12, 14 SFP Level Indication RI-631 1A RI-6311B Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 5 of 17)

EMERGENCY CLASSIFICATION TABLE

5. Loss of Safe Shutdown Functions/ATWS UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A, B, C or D: Either A, B, C or D: Either A or B:

A. Reactor critical A. Inability to bring the reactor A. Inability to bring the reactor subcritical AND subcritical with control rods AND Failure of the Reactor Protection --------------------------- RCS pressure greater than 2485 psig.

System to initiate a trip signal when B. Plant in Mode 1-2-3 a trip setpoint has been exceeded. AND B. Inability to bring the reactor subcritical Loss of steam release capability AND B. Reactor critical from all of the following: Containment pressure greater than or equal to AND 4 psig.

Reactor fails to trip on automatic 1) Condenser steam dumps signal AND

. 2) Atmospheric steam dumps C. Reactor critical AND AND 3) All steam generator safeties CAUTION: Consult Attachment 3 for required Reactor fails to trip on manual signal -------------------------- Protective Action Recommendations.

C. Plant in Mode 1-2-3 D. RCS temperature increasing due to AND loss of decay heat removal Loss of secondary heat sink has capability from all of the following: occurred AND

1) RHR System RCS bleed and feed is required.

AND ....

2) Forced RCS circulation D. Plant in Mode 1-2-3 AND AND

3) Natural RCS circulation RCS injection capability has been lost from:

1) Charging pumps AND

2) High-head SI pumps except due to loss of all AC power.

Refer to Section 10, Loss of Power Conditions Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 6 of 17)

EMERGENCY CLASSIFICATION TABLE

6. Fuel Element Failure UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY RCS activity requiring plant shutdown or cooldown Either A, B or C: Fuel element failure as indicated by A, B, Fuel element failure as defined in Site Area per Technical Specification 3.4.8. or C: Emergency of this section A. R-20 Reading of 2,5 R/hr, or AND confirmed RCS DEQ 1-131 activity A. R-20 Reading of 2.5 R/hr, or Any of the following is imminent or in progress:

greater than or equal to 300 pCi/gm. confirmed RCS DEQ 1-131 activity greater than or equal to 300 pCi/gm. a) LOCA with loss of containment cooling AND OR RCS Thor greater than 620°F. b) LOCA with loss of containment integrity which B. An increase of greater than 1% fuel provides a flowpath to the environment failure in 30 minutes. OR c) Steam generator tube rupture with unisolable B. Confirmed RCS DEQ 1-131 activity flowpath from the ruptured steam generator to greater than or equal to 300 pCi/gm. the environment.

C. Total fuel failure of 5%. AND Core exit thermocouples greater CAUTION: Consult Attachment 3 for required 0

than 700 F. Protective Action Recommendations.

C. Containment high range radiation monitor reading greater than 1.3 E4 Rem/hr.

Possible Control Room Indicators PRMS R-20 Core Exit Thermocouples ARMS R-1 through R-6 RI-631 1A RI-6311B Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 7 of 17)

EMERGENCY CLASSIFICATION TABLE

7. Uncontrolled Effluent Release UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A release to the Unrestricted Area has occurred or A release to the Unrestricted Area has Performance of 0-EPIP-20126, Off-site Performance of 0-EPIP-20126, Off-site Dose is in progress which exceeds either A or B: occurred or is in progress which exceeds Dose Calculation or off-site surveys Calculation or off-site surveys indicate site either A or B: indicate site boundary exposure levels boundary exposure levels have been exceeded as have been exceeded as indicated by indicated by either A, B, C, or D:

either A, B, C, or D:

ODCM limits for gaseous release (Control 3.2) A. Ten times ODCM limits for A. greater than or equal to 1000 mrem/hr total A.

gaseous release (Control 3.2) per A. greater than or equal to 50 mrem/hr dose rate per off-site dose estimates performed in accordance with 0-EPIP-20126, Off-site Dose off-site dose estimates performed total dose rate for 1/2 hour Calculations. in accordance with 0-EPIP-20126, Off-site Dose Calculations.

B. greater than or equal to 250 mrem/hr B. greater than or equal to 1000 mrem total dose to the thyroid for 1/2 hour (TEDE)

B. ODCM limits for liquid release (Control 2.3). B. Ten times ODCM limits for liquid release (Control 2.3). C. greater than or equal to 500 mrem/hr C. greater than or equal to 5000 mrem/hr to the total dose rate for 2 minutes thyroid NOTE: Alarm Actuation does not in itself NOTE: Alarm Actuation does not in constitute exceeding ODCM limits, itself constitute exceeding ODCM limits.

D. greater than or equal to 2500 D. greater than or equal to 5000 mrem thyroid mrem/hr to the thyroid for 2 minutes dose (CDE)

NOTE: Site boundary equals 1 mile NOTE: Site boundary equals 1 mile radius from radius from affected unit. affected unit.

CAUTION: Consult Attachment 3 for CAUTION: Consult Attachment 3 for required possible Protective Action Protective Action Recommendations.

Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 8 of 17)

EMERGENCY CLASSIFICATION TABLE

8. High Radiation Levels In Plant UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Severe loss of control of radioactive Containment High Range Radiation Containment High Range Radiation Monitor materials as indicated by either A, B or C: Monitor reading greater than 1.3 E4 reading greater than 1.3 E5 Rem/hr.

Rem/hr.

A. Unexpected valid area monitor alarm from an undeterminable source with meter greater than 103 NOTE :Direct Chemistry to perform offsite dose mR/hr. NOTE: Direct Chemistry to perform estimates per 0-EPIP- 20126, Off-site offsite dose estimates per Dose Calculations.

0-EPIP-20126, Off-site Dose (See Section 7, Uncontrolled Effluent Calculations. Release)

B. Unexpected plant iodine or (See Section 7, Uncontrolled particulate airborne concentration Effluent Release) CAUTION: Consult Attachment 3 for required greater than 1000 DAC as per 10 Protective Action Recommendations.

CFR 20 Appendix B, Table 1. CAUTION: Consult Attachment 3 for possible Protective Action Recommendations.

C. Unexpected direct radiation dose rate reading or unexpected airborne radioactivity concentration from an undetermined source in excess of 1000 times normal levels.

Possible Control Room Indicators Area Radiation Monitors RI-631 1A RI-631 1A RI-6311B RI-6311B Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 9 of 17)

EMERGENCY CLASSIFICATION TABLE

9. Other Plant Conditions That Could Lead To Substantial Core Damage UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A or B:

A. Potential core damage indicated by all of the following:

1) Known LOCA greater than available charging pump capacity AND

2) Failure of ECCS to deliver flow to the core AND

3) Containment High Range Radiation Monitor reading greater than 1.3 E4 Rem/hr.

B. Potential core damage indicated by all of the following:

1) Loss of secondary heat sink AND

2) RCS bleed and feed required AND

3) No high-head SI flow available AND

4) No RHR flow for greater than 30 minutes AND

5) No AFW flow for greater than 30 minutes CAUTION: Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dtdsw/bvc

ENCLOSURE 1 (Page 10 of 17)

EMERGENCY CLASSIFICATION TABLE EMREC LASFIAIN AL

10. Loss Of Power Conditions UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A or B: Either A or B: Either A, B or C with fuel in the Reactor The following situation exists for greater than 1 hr Vessel with fuel in the Reactor Vessel.

A. Loss of offsite power to the: A. Loss of all vital on-site DC power.

A. Loss of all NC power for greater a) Loss of all A/C power

1) A 4KV bus than 15 minutes. AND AND b) Loss of all feedwater capability.

2) B 4KV bus B. Loss of offsite power AND B. Loss of all vital on-site DC power for Both associated emergency diesel greater than 15 minutes. CAUTION: Consult Attachment 3 for required generators fail to energize their Protective Action Recommendations.

associated 4KV buses.

C. Emergency Coordinator leaves B. Loss of on-site power capability as indicated NOTE: Refer to Section 5, Loss of Safe Control Room within the first 15 by: Shutdown Function minutes of a loss of all A/C OR DC power.

1) Loss of capability to power at least one vital 4KV bus from any of the four available emergency diesel generators. I I Possible Control Room Indicators 4KV Bus Voltage 4KV Bus Amps Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JRJdt/sw/bvc

ENCLOSURE 1 (Page 11 of 17)

EMERGENCY CLASSIFICATION TABLE

11. Loss Of Assessment Functions UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A, B, or C: Unplanned loss of ALL Safety System Inability to monitor a significant transient Annunciators in progress A. Unplanned loss of most or all Safety System Annunciators for greater than 15 minutes AND Plant Transient in progress B. Loss of primary communications with off-site locations AND Loss of all backup communications with offsite locations C. Loss of effluent or radiological monitoring capability requiring plant shutdown.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 56.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 12 of 17)

EMERGENCY CLASSIFICATION TABLE

12. Natural Phenomena UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Plant in Mode 1-2-3-4 Plant in any mode including defueled. Plant in Mode 1-2-3-4 A major natural event (e.g., high winds, earthquake, AND AND AND flooding) has occurred, which has caused massive either A, B, C or D: either A, B, C or D: either A, B or C: damage to plant systems resulting in any of the other General Emergency initiating conditions.

A. Confirmed hurricane warning NOTE: If accurate projections of NOTE: If accurate projections of on OR on-site wind speeds are not site wind speeds are not B. Confirmed tornado in owner controlled area available within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months of available within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months of OR entering the hurricane warning, entering the hurricane CAUTION: Consult Attachment 3 for required C. Any earthquake detected on site classify the event using current warning, classify the event Protective Action Recommendations.

OR hurricane track and wind using current hurricane track D Huricane/flood surge that prevents land speeds to project on-site and wind speeds to project access to the site conditions. on-site conditions.

A. Confirmed hurricane warning with A. Confirmed hurricane warning with maximum projected on-site wind maximum projected on-site wind speeds in excess of 200 mph speeds in excess of 225 mph AND OR the unit not expected to be in cold B. Tomado striking any power block shutdown prior to the projected structure onset of hurricane force winds OR OR C. Earthquake that could cause or has B. Earthquake has caused loss of any caused trip of the turbine generator safety system function or reactor OR OR C. Hurricane/flood surge that raises D. Hurricane/flood surge that raises water level greater than 18 feet water level greater than 18 feet above MLW and results in above MLW shutdown of turbine generator or reactor.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 13 of 17)

EMERGENCY CLASSIFICATION TABLE

13. Hazards To Station Personnel And Equipment UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Safety of nuclear plant or personnel threatened by Either A, B, or C: Either A or B:

either A, B, C, D, or E:

A. A reduction in the level of safety of A. Plant in Mode 1-2-3-4 A. Aircraft crash on site plant structures or components AND within the protected area due to Safety systems have failed or damage caused by either 1), 2), damage to vital structure has been or 3): caused by either 1), 2), or 3):

B. Unusual aircraft activity over facility 1) Aircraft crash 1) Aircraft crash OR OR

2) Missile impact 2) Missile impact OR O C. Toxic or flammable gas release 3)3 O Explosion O3_RE

3) Explosion NOTE: Explosion is defined as a rapid NOTE: Explosion is defined as a rapid

0. Turbine generator rotating component failure chemical reaction resulting in chemical reaction resulting in requiring rapid turbine shutdown noise, heat and the rapid noise, heat and the rapid expansion of gas. expansion of gas.

E. On-Site Explosion B. Toxic or flammable gas release B. Toxic or flammable gas release into NOTE: Explosion is defined as a rapid chemical which threatens plant operation, control or vital areas which renders reaction resulting in noise, heat and the one train of Safety Related Systems rapid expansion of gas. inoperable.

C. Turbine generator failure resulting in casing penetration.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 14 of 17)

EMERGENCY CLASSIFICATION TABLE

14. Security Threat UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Declaration of a Security Alert due to either A, B, Declaration of a Security Emergency Declaration of a Security Emergency Physical attack on the plant resulting in occupation C, D, E, F, G, H involving imminent occupancy of the of the Control Room or other vital areas by Control Room or other vital areas by intruders.

A. Bomb Threat intruders.

CAUTION: Consult Attachment 3 for required B. Attack threat Protective Action Recommendations.

C. Civil disturbance D. Protected area intrusion E. Sabotage attempt F. Internal disturbance G. Vital area intrusion H. Security Force strike Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 15 of 17)

EMERGENCY CLASSIFICATION TABLE

15. Control Room Evacuation UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Control Room evacuation anticipated or Control Room has been evacuated required. AND Local control of shutdown systems has NOT been established from local stations within 15 minutes.

Possible Control Room Indicators

16. Fire UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Uncontrolled fire within the power block lasting Uncontrolled fire potentially affecting Fire which prevents a safety system from A major fire has occurred which has caused longer than 10 minutes. safety systems performing its design function. massive damage to plant systems resulting in AND any of the other General Emergency initiating Offsite support required conditions.

CAUTION: Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 16 of 17)

EMERGENCY CLASSIFICATION TABLE

17. Plant Shutdown UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Any plant shutdown required by Technical Specifications in which the required shutdown mode is not reached within the Action Statement time limits. L Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 1 (Page 17 of 17)

EMERGENCY CLASSIFICATION TABLE

18. Other Plant Conditions Requiring Increased Awareness (Emergency Coordinator's Judgment)

UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Emergency Coordinator's judgment that other Emergency Coordinator's judgment Emergency Coordinator's judgment Emergency Coordinator's judgment that other plant conditions exist which warrant increased that other plant conditions exist which that other plant conditions exist which plant conditions exist which make release of awareness on the part of the operating staff warrant the increased awareness and warrant the precautionary notification large amounts of radioactivity, in a short period and/or local off-site authorities, activation of emergency response to the public near the site and the of time, possible personnel. activation of FPL and off-site agency emergency response personnel. (Loss of two fission product barriers with potential for loss of the third, such as, actual or NOTE: Activation of the Emergency (Reflects conditions where some imminent substantial core degradation or melting Response Facilities does not require significant releases are likely or are with the potential for loss of containment.)

declaration of an emergency or entry occurring but where a core melt into a specific emergency situation is not indicated based on classification. current information)

CAUTION: Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.3 Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Page 20 Page 25 Page 32 Page 41 W97:JR/dt/sw/bvc

ENCLOSURE 2 (Page 1 of 1)

GUIDELINES FOR EMERGENCY COORDINATOR WHEN TRANSFERRING RESPONSIBILITIES The following subjects should be covered in the turnover, if applicable, when transferring responsibilities of Emergency Coordinator from Control Room to TSC and from TSC to EOF:

1. The current Emergency Classification.

2. Current Protective Action Recommendations.

3. Time and content of last notification made to the State and Counties.

4. Time and content of last notification made to the NRC.

5. Status of Plant.

6. Significant equipment issues.

7. Significant Emergency Response issues.

8. If communication links have been established.

W97:JR/dt/sw/bvc

ENCLOSURE 3 (Page 1 of 1)

DE-ESCALATION GUIDELINES Once the Plant classifies a Site Area Emergency, or General Emergency, only the Recovery Manager has the authority to de-escalate to a lower classification level. The following guidelines provide points to consider when de-escalation may be appropriate.

1. Review Enclosure 1 to assure that classification criteria to enter event is no longer applicable, or referenced situations are under control.

2. Verify, additionally, that the plant is stable, under control, and trend or prognosis indicates that improvement is the most likely prospect. Consider the following:

a. Sub-criticality

b. Core cooling mode

c. Heat sink mode

d. RCS Pressure Boundary Integrity

e. Inventory Control (Primary and Secondary Coolant)

3. Verify there is no foreseeable likelihood of a significant uncontrolled release. Consider the following:

a. Containment Pressure

b. Containment/Auxiliary Building Radiation Levels.

c. Waste Gas Storage Tank Pressures and Activities

d. Contaminated Water Volumes and Activities

4. Verify long-term staffing for both the site and EOF is organized in place as appropriate for the event.

5. Consider reviewing the USNRC Response Technical Manual (RTM-96), Section H, Intermediate Phase Protective Action Assessment, for guidance on whether the incident source and releases have been brought under control. (Reference Substep 2.1.2.4)

W97:J Rldtlsw/bvc

ATTACHMENT 1 (Page 1 of 3)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

1. A. [] THIS IS A DRILL B. [I THIS IS AN ACTUAL EVENT ONLINE NOTIFICATION: [_ SWP [- MIAMI-DADE COUNTY El MONROE COUNTY

2. A. Time/Date contact made B. Reported by: (Name/Title)_

C. Message Number D. Reported from: [] Control Room [] TSC [] EOF

3. SITE A. Ml CRYSTAL RIVER UNIT 3 B. E] ST LUCIE UNIT 1 D. E] TURKEY POINT UNIT 3 C. El ST LUCIE UNIT 2 E. El TURKEY POINT UNIT 4

4. ACCIDENT CLASSIFICATION A. E] NOTIFICATION OF UNUSUAL EVENT C. El SITE AREA EMERGENCY I B.El ALERT D. Ej GENERAL EMERGENCY

5. CURRENT EMERGENCY DECLARATION: TIME: DATE

6. REASON FOR EMERGENCY DECLARATION

7. ADDITIONAL INFORMATION OR UPDATE:

8. INJURIES REQUIRING OFFSITE SUPPORT: A. []No []Yes E]Unknown B. Contaminated: DNo [E]Yes [:]Unknown

9. WEATHER DATA: A. Wind direction from _ _ degrees.

B. Downwind Sectors Affected (minimum of 3):_

10. RELEASE STATUS: A. E] No Release (Go to Item 12) C. El A Release occurred, but stopped B. El A Release is occurring

11. OFFSITE RELEASE SIGNIFICANCE CATEGORY (at the Site Boundary)

A. [] Information not available at this time B. El Release within normal operating limits (< 2.8 ci/sec noble gas, < 3.7 E-4 ci/sec iodine)

C. El Non-Significant Fraction of PAG Range (release is > normal limits and < 500 mR TEDE and 1000 mR CDE)

D. El PAG Range (Ž500 mR TEDE or >1000 mR CDE)

12. UTILITY RECOMMENDED PROTECTIVE ACTIONS A. El NONE B. [I SHELTER ZONES/AREAS: (Not for FPL Use)

EVACUATE ZONES/AREA: (Not for FPL Use)

OR C. E] MILES NO ACTION EVACUATE SECTORS SHELTER SECTORS 0-2 2-5 5-10

13. HAS EVENT BEEN TERMINATED?: A El NO B. [3 YES Time Date

14. SUPPLEMENTAL FORM IS ATTACHED?: A. El NO B. El YES EC or RM Approval Signature Time Date

15. MESSAGE RECEIVED BY: Name Time Date F-439:113 W97:JR/dt/sw/bvc

ATTACHMENT 1 (Page 2 of 3)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM SUPPLEMENTAL DATA SHEET The following supplemental data is to be completed after the TSC or EOF is declared operational at Alert of higher Supplement to Message Number PLANT CONDITIONS INFORMATION CRITICAL SAFETY FUNCTIONS:

A. REACTOR SHUTDOWN? E1 YES Fl NO B. CORE ADEQUATELY COOLED? F1 YES Fl NO C. ADEQUATE EMERGENCY POWER AVAILABLE (DIESELS) [- YES F1 NO FISSION PRODUCT BARRIER STATUS: (Check one condition for each barrier)

NO inaication or ciao uiao is intact out iosing ulaa nas Tailed, Looling restored, no damage subcooling, water level, indicated by high further degradation etc. temps., high expected containment rad, etc Leakage is within normal Leakage is within safety Leakage exceeds safety Leakage reduced charging or makeup injection capacity injection capacity to within injection pump capacity capacity (system repaired)

No evidence of No leakage but Evidence of Repair Efforts have containment leakage or containment pressure is containment isolated leak or tube rupture release is at or above safety leakage (known containment only through condenser system actuation points release path or rad pressure has surveys) reduced to stop

_ I leakage COMPLETED BY: TIME: DATE:

RADIOLOGICAL DOSE ASSESSMENT DATA

1. RELEASE STATUS: A. [] No Release (no further data required) C. E] A Release occurred, but stopped B. EL A Release is occurring

2. RELEASE RATE:

A. El NOBLE GASES: Curies per second El Measured El Default B. El IODINES: Curies per second Dl Measured El Default

3. TYPE OF RELEASE:

A. El AIRBORNE: Time/Date started: B. El LIQUID Time/Date started:

Time/Date stopped: Time/Date stopped:

4. PROJECTED OFFSITE DOSE RATE:

DISTANCE THYROID DOSE RATE (CDE) TOTAL DOSE RATE (TEDE) 1 Mile (Site Boundary) A. mrem/hr B. mrem/hr 2 Miles C. mrem/hr D. mrem/hr 5 Miles E. mrem/hr F. mrem/hr 10 Miles G. mrem/hr H. mrem/hr

5. WEATHER DATA (used for the above data):

A. Wind Direction from _degrees.

B. Wind Speed MPH C. Stability Class COMPLETED BY: TIME: DATE:

Emergency Coordinator or Recovery Manager Approval F-439:2/3 U

A/137. IDI*÷I*IA*Ik,**

%At 7 :J"UUS-/Wc

ATTACHMENT 1 (Page 3 of 3)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM METEOROLOGICAL WORKSHEET SECTOR

REFERENCE:

The chart below can be used to determine sectors affected by a radiological release, through comparison with wind direction from the meteorological recorders in the Control Room.

If the wind direction is directly on the edge of two sectors (e.g., 11', 330, 56', etc.), an additional sector should be added to the protective action recommendations. For example, if the wind direction is from 780, then the affected sectors for PARs should be L, M, N and P.

SECTOR INFORMATION:

WIND SECTOR WIND FROM DEGREES WIND TOWARD SECTORS AFFECTED

[A] N 348-11 S HJK

[B] NNE 11-33 SSW JKL

[C] NE 33-56 SW KLM

[D] ENE 56-78 WSW LMN

[E] E 78-101 W MNP

[F] ESE 101-123 WNW NPQ

[G] SE 123-146 NW PQR

[H] SSE 146-168 NNW QRA

[J] S 168-191 N RAB

[K] SSW 191-213 NNE ABC

[IL SW 213-236 NE BCD

[M] WSW 236-258 ENE CDE

[N] W 258-281 E DEF

[P] WNW 281-303 ESE EFG

[Q] NW 303-326 SE FGH

[R] NNW 326-348 SSE GHJ STABILITY CLASSIFICATION

REFERENCE:

The below chart can be used to determine atmospheric stability classification for notification to the State of Florida. Primary method is from AT via the South Dade (60 meter) tower. Backup method is from Sigma Theta via the Ten Meter Tower. If neither meteorological tower is available, Stability Classification shall be determined using data from National Weather Service (See O-EPIP-20126, Off-site Dose Calculations).

CLASSIFICATION OF ATMOSPHERIC STABILITY:

Primary Backup Stability Pasquill Delta T Sigma Theta Classification Categories (OF) Range (Degrees)

Extremely unstable A AT* -1.7 ST > 22.5 Moderately unstable B -1.7 <AT*_ -1.5 22.5 > ST > 17.5 Slightly unstable C -1.5 <AT _-1.4 17.5 > ST > 12.5 Neutral D -1.4 <AT _ -0.5 12.5 > ST > 7.5 Slightly stable E -0.5 <AT _+1.4 7.5 > ST >3.8 Moderately stable F +1.4 <AT < +3.6 3.8> ST Ž2.1 Extremely stable G +3.6 <AT 2.1 > ST Meteorological information needed to fill out the Florida Nuclear Plant Emergency Notification Form is available from the Dose Calculation Worksheet (0-EPIP-20126). The Worksheet shall be filled out by Chemistry and given to the Emergency Coordinator.

F-439:3/3 W97:JR/dt/sw/bvc

ATTACHMENT 2 (Page 1 of 2)

EVENT NOTIFICATION WORKSHEET NRC FORM 361 NRC FORM 361 US NUCLEAR REGULATORY COMMISSION (12-2000) REACTOR PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET EN#

NRC OPERATION TELEPHONE NUMBER: PRIMARY - 301-816-5100 OR 800-532-3469*, BACKUPS - [1st] 301-951-0550 or 800-449-3694*,

[2nd] 301-415-0550 AND [3rd] 301-415-0553 *Licensees who maintain their own ETS are provided these telephone numbers.

NOTIFICATION TIME FACILITY OR ORGANIZATION UNIT NAME OF CALLER CALL BACK #

EVENT TIME & ZONE EVENT DATE POWER/MODE BEFORE POWER/MODE AFTER EVENT CLASSIFICATIONS 1-Hr. Non-Emergency 10 CFR 50.72(b)(1) (v)(A) Safe S/D Capability AINA GENERAL EMERGENCY GEN/AAEC TTS Deviation ADEV (v)(B) RHR Capability AINB SITE AREA EMERGENCY SIT/AAEC 4-Hr. Non-Emergency 10 CFR 50.72(b)(2) (v)(C) Control of Rad Release AINC ALERT ALE/AAEC w TS Required S/D ASHU M(D) Accident Mitigation AIND UNUSUAL EVENT UNU/AAEC (iv)(A) ECCS Discharge to RCS ACCS (xii) Off-site Medical AMED 50.72 NON-EMERGENCY (see next columns) (iv)(B) RPS Actuation (scram) ARPS (xiii) Loss Comn/Asmt/Resp ACOM PHYSICAL SECURITY (73.71) DDDD (x0 Off-sit0Notification APRE 60-Day Optional 10 CFR 50.73(a)(1)

MATERIAL/EXPOSURE B??? 8-Hr. Non-Emergency 10 CFR 50.72(b)(3) I Invalid Specified System Actuation AINV FITNESS FOR DUTY HFIT (ii)(A) Degraded Condition ADEG Other Unspecified Requirement (Identity)

OTHER UNSPECIFIED REQMT.(sec last column) (ii)(B) Unanalyzed Condition AUNA NONR INFORMATION ONLY NNF (iv)(A) Specified System Actuation AESF NONR DESCRIPTION Include: Systems affected, actuations and their initiating signals, causes, effect of event on plant, actions or planned, etc. (Continueon back)

NOTIFICATIONS YES NO WILL BE ANYTHING UNUSUAL OR NOT U 1-"-e YES (Explain above) L.... NO NRC RESIDENT UNDERSTOOD?

STATE(s) DID ALL SYSTEMS FUNCTION AS -'YES LI YE r-]

NO (Explain above)

LOCAL REQUIRED?

OTHER GOV AGENCIES MODE OF OPERATION UNTIL ESTIMATED ADDITIONAL INFO ON BACK MEDIA/PRESS RELEASE CORRECTED:: RESTART DATE:: E] YES L-1 NO F-443/1:2 W97:JR/dt/sw/bvc

ATTACHMENT 2 (Page 2 of 2)

EVENT NOTIFICATION WORKSHEET NRC FORM 361 RADIOLOGICAL RELEASES: CHECK OR FILL IN APPLICABLE ITEMS (specific detallslexplanationsshould be covered In event description)

LIQUID RELEASE GASEOUS RELEASE UNPLANNED RELEASET7 PLANNED RELEASE ONGOING TERMINATED MONITORED UNMONITORED OFF-SITE RELEASE I I T.S. EXCEEDED RM ALARMS AREAS EVACUATED PERSONNEL EXPOSED OR CONTAMINATED I OFF-SITE PROTECTIVE ACTIONS RECOMMENDED *State release path in description Release Rate (Ci/scc) % T.S. LIMIT HOO GUIDE Total Activity (Ci) % T.S. LIMIT HOO GUIDE Noble Gas 0.1 Ci/sec 1000 Ci Iodine 10uCi/sec 0.01 Ci Particulate I uCi/see I mCi Liquid (excluding otrium and 10oCi/min 0.1Ci dissolved noble gears)

Liquid (tritium) 0.2 Ctmin 5 Ci Total Activity PLANT STACK CONDENSER/AIR EJECTOR MAIN STEAM LINE SG BLOWDOWN OTHER RAD MONITOR READINGS:

ALARM SETPOINTS:

% T.S. LIMIT (If applicable)

RCS OR SG TUBE LEAKS: CHECK OR FILL IN APPLICABLE ITEMS: (specific details/explanationsshould be covered in event description)

LOCATION OF THE LEAK (e.g., SG #, valve, pipe, etc)

LEAK RATE: UNITS: gpm/gpd T.S. LIMITS: SUDDEN OR LONG TERM DEVELOPMENT:

LEAK START DATE: TIME: COOLANT ACTIVITY PRIMARY SECONDARY AND UNITS:

LIST OF SAFETY RELATED EQUIPMENT NOT OPERATIONAL:

EVENT DESCRIPTION (Continuedfromfront)

F-443/2:2 W97:JRldtlsw/bvc

ATTACHMENT 3 (Page 1 of 4)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

P L

A N

T C

0 N 0 - 2 miles: S (CR) 0 - 2 miles: None N

D 2 - 5 miles: S(DW) 2 - 5 miles: None I 5 - 10 miles: None 5 - 10 miles: None T

I 0

0 N

S I-II 0 - 2 miles: E (CR) 2 - 5 miles: E (DW) + S(RS) 5 - 10 miles: S(CR)

I 1A I Evaluate Further Protective Action Recommendations Based on Off-site Dose Proiections I 0 I F NOTES:

F Determine PAR for each mile value (1) Severe core damage is indicated by either:

S using most conservative dose at "* Loss of critical functions required for core protection (loss of injection with LOCA)

I that mile value. Note (3) "*High core temperatures (Valid CET >700oF)

T "*CHRRM reading of _>1.3 E4 R/Hr.

E Total Thyroid Dose (2) Loss of physical control of Control Room or reactor operating areas required for Dose(TEDE) (CDE) continued safe plant operation to intruders.

in mrem in mrem D (3) See Guidance for Determininci PARs on next pacqe for additional information.

0 S 0 - 2 miles 2 - 5 miles I 5 - 10 miles E <500 mrem <1000 mrem Use 1 mile value I Use 2 mile value Use 5 mile value I LEGEND OF ABBREVIATIONS P N- No protective action R _>500 mrem _1000 mrem BUT BUT recommended 0 <1000 mrem <5000 mrem S- Sheltering recommended J IS ) I N° E I-W E- Evacuation recommended E DW- Downwind + 2 adjoining C

T 0

I

_1000 mrem BUT

<5000 mrem

Ž_5000 mrem BUT

<25000 mrem EJ 7E(OR) + E(DW)+

S (RS) sectors RS- Remaining sectors CR-Complete radius around plant at specified distance N

S

->5000 mrem Ž25000 mrem EJ [EdI E (DW) +

S(RS)L

SUMMARY

0 - 2 Mi. 2 - 5 MI. 5 - 10 MI.

G PARs based on - Plant Conditions D PARs based on - Total Dose (TEDE)

PARs based on - Thyroid Dose (CDE)

F-444 Most Conservative PARs of &B

&A W97:JRPdt/sw/bvc

ATTACHMENT 3 (Page 2 of 4)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

FPL is required to provide county and state governmental authorities with recommendations for protective action to be taken by the public during radiological emergencies at the Turkey Point Nuclear Plant. The responsible authorities are the State Division of Emergency Management (DEM), Miami Dade County Office of Emergency Management and Monroe County Office of Emergency Management.

Protective Action Recommendations (PARs) should be made utilizing all of the available data. This includes plant status, off-site dose projections and/or field monitoring data. The more conservative recommendations should be made.

Beginning at the top left side, answer the General Emergency question. If yes, continue on, following the arrows, and answering the other question blocks. Record the PARs based on Plant Condition (A) in the Summary Block at the bottom of the page. From the PAR based on Plant Condition's block continue following arrow to next box, and determine PARs based on Off-site Dose Projections (B) Total Dose (TEDE) and Thyroid Dose (CDE). In determining PARs, both plant conditions AND off-site doses must be considered for all PARs. If a release has not occurred, then proceed with issuance of PARs from the plant condition determination.

To determine PARS from off-site doses, find the blocks that correspond with the Total Dose (TEDE) and Thyroid Dose (CDE) at 1, 2 and 5 miles from the Dose Calculation Worksheet (O-EPIP-20126).

Follow across to the column that indicates the distance where that dose was found i.e., first block for 1 mile, second block for 2 miles, or third block for 5 miles. (B) Record the PARs based on Off-site Doses in the Summary Block. Once PARs are determined for all mile sectors for both Total Dose (TEDE) and Thyroid Dose (CDE) (B), then a comparison with the Plant Condition PARs (A) is performed, and the most conservative PARs for each mile sector is selected for issuance to off-site agencies.

The following example is provided:

"EXAMPLE

. A release has occurredat the Turkey Point Plant. The wind direction is from the SSE and .

the projected off-site accumulated Thyroid Dose (CDE) is 5,000 mrem at 1 mile, 1,000 :

" mrem at 2 miles, and less than 1,000 mrem at 5 miles. The plant is in a General =

"- Emergency with CHRRM at 100 Rlhr, no core damage indicators, and no loss of physical "

" control of the plant.

S..................................................................................................

W97:JR/dtlsw/bvc

ATTACHMENT 3 (Page 3 of 4)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

Using the PAR Worksheet, the following recommendations should be made:

Based on our current assessment of all the information now available to use, Florida Power & Light Company recommends that you consider taking the following protective actions.

A. EVACUATE all people between 0 and 2 miles from the plant.

B. SHELTER all people between a 2 and 5 mile radius form the plant who are in Sectors Q, R and A (refer to Attachment 1).

C. No protective actions is recommended between a 5 and 10 mile radius from the plant.

Due to the large political and legal ramifications of these recommendations and the potential impact on FPL, the following guidelines, format and content should be used.

(1) If the emergency has not been classified as a GENERAL EMERGENCY and the off-site doses are LESS THAN 500 mrem Total Dose (TEDE) or 1,000 mrem Thyroid Dose (CDE) at 1 mile over the projected duration of the release, no protective action is recommended. When reporting to DEM and other off-site agencies who inquire, this should be reported in a manner similar to the following:

Based on our urgent assessment of all the information now available to us, Florida Power &

Light Company recommends that you consider taking the following protective actions - NONE.

This recommendation may change in the future, but we cannot now say when it may change or what the change may be.

(2) When available, both plume calculation and off-site monitoring results should be evaluated when making protective action recommendations. If significant discrepancies exist between field monitoring results and plume dispersion calculations, then the discrepancy should be reviewed, and the appropriate value should be selected in the determination of protective action recommendations.

W97:JR/dt/sw/bvc

ATTACHMENT 3 (Page 4 of 4)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

(3) Thyroid Dose (CDE) Limits for PARs are based on adult thyroid. These limits are consistent with EPA Guidelines based on the following criteria:

a. uncertainty and potential errors associated with age specific parameters, and

b. level of conservatism in the adult values.

(4) Loss of physical control of the plant to intruders shall be determined by the Emergency Coordinator based on the current operating mode requirements of the unit/plant, and the availability of equipment required for continued safe operation.

FINAL PAGE W97:JR/dtisw/bvc

Florida Power & Light Company Turkey Point Nuclear Plant Emergency Response Organization Notifications/Staff Augmentation Safety Related Procedure Responsible Department: Emergency Preparedness Revision Approval Date: 5/17/02 RTSs 96-0772P, 00-0248P, 01-0590, 02-0354P W97:WDJ/dt/ev/bvc

Procedure No.: Procedure

Title:

Page:

2 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 5/17/02 LIST OF EFFECTIVE PAGES Revision Page Date 1 05/17/02 2 05/17/02 3 03/06/02 4 03/06/02 5 05/17/02 6 03/06/02 7 03/06/02 8 03/06/02 9 03/06/02 10 03/06/02 11 03/06/02 12 05/17/02 13 05/17/02 14 03/06/02 15 03/06/02 16 03/06/02 17 03/06/02 18 03/06/02 19 03/06/02 20 03/06/02 21 03/06/02 22 05/17/02 23 03/06/02 W97:WDJ/dt ev/bvc

TABLE OF CONTENTS Section Page 1.0 P U R PO SE ..................................................................................................................... 4

2.0 REFERENCES

/RECORDS REQUIRED/

COMMITMENT DOCUMENTS ............................................................................... 4 3.0 RE SPO N SIB IL IT IE S .................................................................................................. 5 4.0 D E FIN ITION S ............................................................................................................. 6 5.0 P RO C E D U RE ............................................................................................................... 7 ATTACHMENTS Attachment 1 Florida Nuclear Plant Emergency Notification Form ........................................ 20 Attachment 2 FPL Emergency Recall System (ERS) Activation Checklist ............... 22 W97:WDJ/dtlev/bvc

1.0 PURPOSE 1.1 This procedure provides instruction for activation of the Emergency Response Organization and implements the Turkey Point Plant Radiological Emergency Plan.

1.2 When the Emergency Plan is activated, certain notifications should be made. This procedure outlines the call structure to be used to ensure these notifications occur.

NOTE Emergency Coordinator is responsible for specific notifications, his SAlthough the I notifications are not outlined in this procedure. Emergency Coordinatornotifications are I outlined in O-EPIP-20101, Duties of the Emergency Coordinator.

2.0 REFERENCES

/RECORDS REQUIRED/COMMITMENT DOCUMENTS 2.1 References 2.1.1 Plant Procedures

1. 0-ADM-018, Fitness for Duty

2. O-ADM-1 15, Notification of Plant Events

3. 0-EPIP-1 102, Duties of the Recovery Manager

4. 0-EPIP- 1211, Duties of the Corporate Communication Emergency Response Organization for Turkey Point

5. 0-EPIP-1212, Emergency Operations Facility (EOF) Activation and Operation

6. 0-EPIP-20101, Duties of the Emergency Coordinator

7. 0-EPIP-20132, Technical Support Center (TSC), Activation and Operation

8. 0-EPIP-20133, Operations Support Center (OSC), Activation and Operation W97:WDJ/dt/ev/bvc

2.1.2 Miscellaneous Documents (PC/M, Correspondence etc.)

1. Turkey Point Plant Radiological Emergency Plan

2. Emergency Response Directory

3. Security Force Instruction 6307, Emergency Evacuation

4. NRC Interim Compensatory Measures (ICM) Order, Reference Section 5.d, dated February 25, 2002 2.2 Records Required 2.2.1 None 2.3 Commitment Documents 2.3.1 None 3.0 RESPONSIBILITIES I - - -NOTE Fitness for Duty Responsibilities for Emergency Responders are identified in O-ADM-018, Fitness for Duty.

3.1 The following individuals are responsible for initiating notifications to personnel specified in the Emergency Response Directory outlined in this procedure.

3.1.1 The Duty Call Supervisor 3.1.2 Shift Technical Advisor 3.1.3 TSC Security Supervisor (Security Shift Specialist) 3.1.4 Assistant to the Duty Call Supervisor 3.2 Emergency Response Organization members who report to the Technical Support Center, Operations Support Center, or the Emergency Operations Facility are responsible for the following:

r - -- -NOTE Emergency Response personnel should have available, at all times, the relevant sections of the Emergency Response Directory, their callout lists, or call out card for their L augmentation responsibilities.

..-...- .-I 3.2.1 Making notifications, if applicable, to personnel specified in the Emergency Response Directory as outlined in this procedure.

3.2.2 Assembling promptly at the appropriate Emergency Response Facility.

W97:WDJ/dt/ev/bvc

3.2.3 Notifying the Emergency Preparedness Coordinator when a change pertinent to information appearing in the Emergency Response Directory occurs.

3.2.4 Maintaining a copy of pertinent sections of the Emergency Response Directory or their call out card available during off-normal hours.

3.3 The Emergency Preparedness Coordinator is responsible for quarterly verification and updating of the Emergency Response Directory.

3.4 Fitness For Duty 3.4.1 Emergency Plan Responders are responsible for informing callers of their Fitness For Duty.

3.4.2 Consumption of alcohol during 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months prior to an Emergency Plan call-out shall not, by itself, preclude the use of individuals needed to respond to an emergency.

3.4.3 If an individual called in for Emergency Plan response has consumed alcohol within the 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months abstinence period, his/her fitness for duty must be determined by breath analysis or other means.

3.4.4 Normal call-out documentation does not apply during an Emergency Plan call-out.

4.0 DEFINITIONS 4.1 Emergency Response Directory (ERD) - The directory containing names and phone numbers of Emergency Response Organization personnel.

4.2 On Call Roster - Weekly schedule of plant management who are on call. This schedule is issued in the Plan-of-the-Day on Fridays.

4.3 Normal Business Hours - Hours between 7:30 a.m. and 4:00 p.m., Monday through Friday, excluding holidays.

4.4 Off-Normal Business Hours - Hours between 4:00 p.m. and 7:30 a.m., Monday through Friday, all day during holidays, Saturdays, and Sundays.

4.5 Call Out Card - Emergency Response Call out Card containing the necessary information for responders to make their required call outs for activating the Emergency Response Facilities. These cards are usually a reduced version of the notification pages in the Emergency Response Directory. A date should appear at the top of each card for verification of the most current information as listed in the current quarterly revision of the Emergency Response Directory.

4.6 AutoDialer/FPL Emergency Recall System (ERS) - A computer based automated call-out system used to activate the Emergency Response Organization.

W97:WDJ/dt/ev/bvc

Procedure No.: Procedure

Title:

Page:

7 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.0 PROCEDURE NOTE Subsection 5.1 defines activities to be performed if the emergency plan is being activated I and the Emergency Response FacilitiesARE NOT being activated.

The Shift Technical Advisor and Duty Call Supervisor, have responsibilitiesdefined in both Subsections 5.1 and 5.2.

I. Phone numbers necessary to complete the following call outs can be located in the Emergency Response Directoryor on the Plant On Call Roster.

I During Off-Normal Business Hours, notifications should be made by contacting the responder using home phone number first, and if no response is received, the responder'spager number should be used.

During Normal Business Hours, the primary means for notification of the Emergency I Response Organizationfor activation of the Emergency Response Facilities is by Plant Page. If requested by an Emergency Coordinator to make notifications, the responder'soffice phone number should be called first, and if no response is received, I I the responder'spagernumber should be used.

5.1 If the Emergency Plan is being activated and the Emergency Response Facilities are not being activated (Unusual Event), the following steps should be performed:

5.1.1 The Shift Technical Advisor or designee should perform the following:

........... -N NOTE ........

U If long distance access is needed, an FPL ITN Number can be obtained from the NPS. l

1. Obtain a copy of the Florida Nuclear Plant Emergency Notification Form (Form similar to Attachment 1) completed by the Emergency Coordinator or designee.

W97:WDJ/dt/ev/bvc

5.1.1 (Cont'd)

CAUTION The Duty Call Supervisor is required to make additional notifications to Plant Management as required by O-EPIP-20104, therefore, it is necessary for himiher to be notified as quickly as possible.

F I

--- NOTE Duty Call Supervisor phone numbers are listed in the ERD in Section 1, Immediate Notifications.

2. If the emergency has occurred during normal business hours, contact to a Duty Call Supervisor should be made by calling his office phone number first.

3. If the emergency has occurred during off-normal business hours, contact to a Duty Call Supervisor should be made by calling his/her home phone number first.

4. If no answer, use beeper.

5. If no answer, use cellular phone number, if listed.

6. If no answer, notify the Emergency Coordinator to acquire additional support to make the Duty Call Supervisor notifications.

7. If the Duty Call Supervisor answers, relay applicable information from the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1).

a. Instruct the Duty Call Supervisor to make notifications to personnel using this procedure as listed in the Duty Call Supervisor Call List No.

2 in the Emergency Response Directory.

8. When requested by the Emergency Coordinator or designee, notify the Duty Call Supervisor of changes in plant conditions or upon termination of the event.

W97:WDJ/dt/ev/bvc

Procedure No.: Procedure

Title:

Page:

9 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.1.2 The Duty Call Supervisor should perform the following:

CAUTION If a Plant Event has occurred,not requiring Emergency Classification the Duty Call Supervisor shall use O-ADM-115, NOTIFICATION OF PLANT EVENTS, for making notifications.

1. Fill out the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) from the information given by the Shift Technical Advisor or designee.

NOTE I The Duty Call Supervisor should make notifications for each position by contactingI I responders, in the order given in the Emergency Response Directory or for On Call

positions, the person designated on the On Call Roster may be contacted. I

2. If the emergency has occurred during normal business hours, contact to one responder for each position listed in the Emergency Response Directory Duty Call Supervisor Call List No. 2 should be made by completing the following steps:

a. Call the office number of the first responder.

b. If the responder answers, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

c. If no answer, go to the next responder.

(1) Call the office number of the next responder.

d. Repeat the preceding Substeps 5.1.2.2.b and 5.1.2.2.c until one responder for each position has been notified or all office numbers have been attempted.

e. If the position has not been notified using office numbers, attempt contact by beeper.

(1) When a responder for the position calls back, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

W97:WDJ/dt/ev/bvc

5.1.2.2 (Cont'd)

f. Repeat the preceding Substeps 5.1.2.2.a through 5.1.2.2.e, until all positions listed in the Duty Call Supervisor Call List No. 2 and Nuclear Division Duty Officer Call List No. 1 have been notified.

i. Ensure that the Emergency Coordinator is informed of any positions that could not be notified.

3. If the emergency has occurred during off-normal business hours, contact to one responder for each position listed in the Emergency Response Directory Duty Call Supervisor Call List No. 2 should be made by completing the following steps:

a. Call the home number of the first responder.

b. If the responder answers, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

c. If no answer, go to the next responder.

(1) Call the home number of the next responder.

d. Repeat the preceding Substeps 5.1.2.3.b and 5.1.2.3.c until one responder for the position has been notified or all home numbers have been attempted.

e. If the position has not been notified using home phone numbers, attempt contact by beeper. I (1) When a responder for the position calls back, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

f. Go to the next call out position.

(1) Repeat the preceding Substeps 5.1.2.3.a through 5.1.2.3.f, until all positions listed in the Duty Call Supervisor Call List No. 2 have been notified.

g. Ensure that the Emergency Coordinator is informed of any positions that could not be notified.

NOTE If the Technical Support Center has been activated, and if directed by the Emergency

Coordinator,it may not be necessaryto perform the following steps.

4. Remain accessible by telephone for further updates unless directed otherwise.

5. When notified that the emergency condition has changed or no longer exists, contact previously notified personnel as listed in the Emergency Response Directory.

W97:WDJ/dt/ev/bvc

Procedure No.: Procedure

Title:

Page:

11 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02

-- N Subsection 5.2 defines activities to be performed if the Emergency Plan is being activated i and the Emergency Response FacilitiesARE being activated.

I The Shift Technical Advisor, Duty Call Supervisor, and Assistant to the Duty Call i Supervisorhave responsibilitiesdefined in both Subsections 5.1 and 5.2. i I Phone numbers necessary to complete the following call outs can be located in the I I Emergency Response Directory or on the Plant On Call Roster.

During Off-Normal Business Hours, notifications should be made by contacting the responderusing home phone No. first, and if no response is received, the responder'spo pager No. should be used.

I During Normal Business Hours, the primary means for notification of the Emergency Response Organizationfor activation of the Emergency Response Facilities is by Plant Page and beepers. i L

5.2 If the Emergency Plan is being activated and the Emergency Response Facilities are being activated (Alert or higher classification or at the discretion of the Emergency Coordinator),

the following steps should be performed:

I

- - ...- ... .... NOTE ... ...- II The STA is to make these notifications unless these actions will interfere with hislher I accident assessment responsibilities. If the STA is not available to make these i I notifications, the Emergency Coordinatoris responsible for ensuring these notifications are I delegated to another on shift individual.

5.2.1 The Shift Technical Advisor or designee should contact the positions as listed in the Emergency Response Directory Shift Technical Advisor Call List by completing the following steps:

1. Obtain a copy of the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) completed by Emergency Coordinator or designee.

W97:WDJ/dt/ev/bvc

5.2.1 (Cont'd)

NOTE I The Duty Call Supervisor is requiredto make additional notifications to Plant Management I I as requiredby this procedure; therefore, it is necessary for himlher to be notified as quickly I Sas possible.

2. Contact the Duty Call Supervisor by performing the following:

I NOTE

The Duty Cal/ Supervisor is listed on the Plant On Call Roster. If a rosteris not available,

any Duty Call Supervisor, as listed in the Emergency Response Directory, Section 1, IImmediate Notification, can be contacted. I l

a. If the emergency has occurred during normal business hours, use office number first, then beeper, if necessary.

b. If the emergency has occurred during off normal business hours, use home number first, then cell phone, then beeper, if necessary.

c. Relay Florida Nuclear Plant Emergency Notification Form information to the Duty Call Supervisor.

NOTE I The Emergency Coordinatorshould be considering,in a security related event, sending the I I

on-site ERO to an alternatelocation such as:

A) Emergency Operation Facility(EOF) GeneralOffice - 9250 W. Flagler,Miami.

B) Security TrainingComplexlDaycarelPTN SchoolUPTN Fitness Center.

C) PTN Offsite Assembly Area - Florida City Substation on Palm Drive.

D) PTN Alternate Offsite Assembly Area - Alternate EvacuationRoute.

The Duty Call Supervisor may be instructed, by the EC, to custom build a message I informing those ERO members that would be responding to an onsite facility (i.e., TSC or OSC) to respond to one of the above alternate locations. This information must be relayed

L to the DCS by the STA immediately upon initialnotification. I

d. If requested by the Emergency Coordinator or designee, notify the Duty Call Supervisor of changes in plant conditions or upon termination of the event.

3. Contact the On-Shift Security Captain.

a. Instruct the On-Shift Security Captain to perform responsibilities using this procedure.

W97:WDJ/dt/ev/bvc

5.2.2 The Duty Call Supervisor should perform the following:

1. Fill out the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) from the information given by the Shift Technical Advisor of designee.

NOTE I /t is the responsibilityof the Duty Call Supervisorto understand the event as classified and I Swhether the ERFs will be activated (EC discretion at Unusual Event, required for Alert and higher).

2. Verify that an Emergency Plan Activation has been declared (Unusual Event, Alert, Site Area Emergency, General Emergency) and that the Emergency Response Facilities are being activated.

- - - -- - - - NOTE The Duty Call Supervisor should make notifications for each position by contacting responders, in the order given in the Emergency Response Directory or for On Call Spositions, the On Call Rostermay be used.

3. As directed by the Emergency Coordinator, initiate call-out of Emergency Response Members (ERO) using Attachment 2, FPL Emergency Recall System (ERS) Activation Checklist.

4. If emergency has occurred during normal business hours, then activate the appropriate autodialer scenario. Notifications to the NRC Resident Inspector, Nuclear Division Duty Officer, and the EOF HP Manager are the only other requirements unless otherwise instructed by the Emergency Coordinator.

5. If emergency has occurred during off normal business hours, then begin call-out of ERO members, as directed in the ERD (after initiating the autodialer).

NOTE The Emergency Coordinatorshould be considering,in a security related event, sending the on-site ERO to an alternatelocation such as:

A) Emergency Operation Facility(EOF) General Office - 9250 W. Flagler,Miami.

I B) Security Training ComplexlDaycarelPTNSchoolIPTN Fitness Center.

C) PTN Offsite Assembly Area - Florida City Substation on Palm Drive.

D) PTN Alternate Offsite Assembly Area - Alternate Evacuation Route.

SThe Duty Call Supervisor may be instructed, by the EC, to custom build a message informing those ERO members that would be responding to an onsite facility (i.e., TSC or I OSC) to respond to one of the above alternate locations. This information must be relayed I to the DCS by the STA immediately upon initial notification.

a. Call the home number of the first responder.

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Procedure No.: Procedure

Title:

Page:

14 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.2.5 (Cont'd)

NOTE Responders are responsible for informing callers of their fitness for duty.

I iI

b. If the responder answers, relay a message similar to the following:

(1) This is/is not a drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response directory or Call Out Card, then report to your designated facility. This is/is not a drill.

c. If no answer, go to the next responder.

(1) Call the home number of the next responder.

d. Repeat the preceding Substeps 5.2.2.4.b and 5.2.2.4.c until the appropriate number of responders for the position has been notified or all home numbers have been attempted.

e. If the position has not been filled by using home phone number, call the beeper of each responder.

(1) When responders for that position call back, relay a message similar to the preceding message.

(2) If other responders for that position call back, inform them that the position has been filled and that they are not needed at this time.

f. Go to the next call out position.

(1) Repeat the preceding Substeps 5.2.2.4.a through 5.2.2.4.f until all positions listed in the Duty Call Supervisor Call List No. 2 and No. 3 have been filled.

6. Verify that the Autodialer system has activated, use one of the following:

a. Open the "Communicator!" program. Click on "Activate", then select "Activation Status Monitor

b. Report received on printer in the Control Room, TSC, or EOF.

c. Report of appropriate pager activation from the FPL Pager.

W97:WDJ/dt/ev/bvc

5.2.2 (Cont'd)

NOTE i If autodialer activation is indicated, then notify any previously call ERO members i

contacted, with call out responsibilities, to suspend the manual call-out and respond as I appropriate. I

7. Ensure that the TSC Supervisor, (DCS), is informed of any positions that could not be filled.

F I

.- NOTE II If the Technical Support Center has been activated, and if directed by the Emergency Coordinator,it may not be necessaryto perform Substeps 5.2.2.8 or 5.2.2.9.

I

8. Remain accessible by telephone for further updates unless directed otherwise.

9. When notified that the emergency condition has changed or no longer exists, contact previously notified personnel listed in the Emergency Response Directory.

5.2.3 The Assistant to the Duty Call Supervisor or designee should perform the following:

1. If the emergency has occurred during normal business hours, no action is required unless requested by the Emergency Coordinator or designee or the TSC Supervisor.

2. If the emergency has occurred during off normal business hours, perform the following steps:

a. Contact to the appropriate number of responders for all positions listed in the Emergency Response Directory, Assistant to the Duty Call Supervisor Call List should be made by completing the following steps:

(1) Call the home number of the first responder.

(2) If the responder answers, relay a message similar to the following:

(a) This is/is not a drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response Directory or Call Out Card, then report to your designated facility. This is/is not a drill.

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Procedure No.: Procedure

Title:

Page:

16 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.3.2.a (Cont'd)

(3) If no answer, go to the next responder.

(a) Call the home number of the next responder.

(4) Repeat the preceding Substeps 5.2.3.2.a(2) and 5.2.3.2.a(3) until all positions are filled or all home numbers have been attempted. 1 (5) If the position has not been filled by using home phone number, call the beeper of each responder. I (a) When one responder for that position calls back, relay a message similar to the preceding message.

(b) If other responders for that position call back, inform them that the position has been filled and that they are not needed at this time.

(6) Go to the next call out position.

(a) Repeat the preceding Substeps 5.2.3.2.a.(l) through 5.2.3.2.a.(6) until all positions listed in the Assistant to the Duty Call Supervisor Call List have been filled.

3. Ensure that the TSC Supervisor, (DCS) are informed of any positions that could not be filled.

5.2.4 The On-Shift Security Captain should perform the following:

1. Send 1 Security Officer to the Technical Support Center with the TSC Key.

a. Instruct the Officer to perform his duties as outlined in SF1 6307.

2. Send 1 Security Officer to the Operations Support Center with a set of keys for all vital areas and access gates.

a. Instruct the Officer to perform his duties as outlined in SF1 6307.

3. Contact GO Security Operations and inform them of the following:

a. EOF will be activated.

b. Ensure doors are unlocked to the EOF and ENC.

c. Post a guard at the EOF entrance.

d. Access is granted to individuals presenting a valid PTN, NRC, State or County ID.

W97:WDJ/dt/ev/bvc

1 Procedure No.: Procedure

Title:

Page:

17 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.5 All emergency responders should perform the following:

1. If an Emergency Classification of Alert or higher is declared or if the Emergency Coordinator uses discretion for activation, all emergency responders shall immediately report to their designated Emergency Response Facility (ERF).

a. Upon arrival at the ERF, responders should perform their duties as outlined in the appropriate procedures:

(1) 0-EPIP- 1102, Duties of the Recovery Manager (2) O-EPIP-121 1, Duties of the Corporate Communication Emergency Response Organization for Turkey Point (3) 0-EPIP-1212, Emergency Operations Facility (EOF) Activation and Operation (4) O-EPIP-20 101, Duties of the Emergency Coordinator (5) 0-EPIP-20132, Technical Support Center (TSC) Activation and Operation (6) 0-EPIP-20133, Operations Support Center (OSC) Activation and Operation

- -- --- NOTE I No phone calls are requiredif contactedby the autodialersystem. I

2. If the Emergency has occurred during off normal business hours, the following steps should be performed:

a. Upon receiving notification to activate the ERFs and if you are responsible for further notifications, contact the appropriate number of responders for each position listed in the appropriate ERD call list in the Emergency Response Directory or callout card.

(1) Call the home number of the first responder.

W97:WDJ/dt/ev/bvc

Procedure No.: Procedure

Title:

Page: 18 Emergency Response Organization Approval Date:

0-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.5.2.a (Cont'd)

-. . . . . . . . . -..- -s - . . . . . . . -. -. ..-

NOTE I I Responders are responsible for informing callers of their fitness for duty. Refer to !

! O-ADM-018, Fitness for Duty: Call-out of Personnel, For Cause Testing, and Reportability,

Sfor required FFDActivities if another qualifiedresponderis not available.

(2) If the responder answers, relay a message similar to the following:

(a) This is/is not a drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response directory or Call Out Card, then report to your designated facility. This is/is not a drill.

(3) If no answer, go to the next responder.

(a) Call the home number of the next responder.

(4) Repeat the preceding Substeps 5.2.5.2.a.(2) and 5.2.5.2.a.(3) until the appropriate number of responders for each position has been notified or all home numbers have been attempted.

b. If the position has not been filled by using home phone number, call the beeper of each unfilled responder.

(1) When responders for that position call back, relay a message similar to the following message:

(a) This is/is not a drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response directory or Call Out Card, then report to your designated facility. This is/is not a drill.

(2) If other responders for that position call back, inform them that the position has been filled and that they are not needed at this time.

W97:WDJ/dt/ev/bvc

5.2.5 (Cont'd)

3. After each position has been filled or if all numbers have been tried and the position is not filled, report to the designated ERF.

a. If a position could not be filled, re-attempt to fill the position after arrival at the designated ERF.

4. If a position could not be filled, ensure that the appropriate supervisor (TSC Supervisor in the TSC, OSC Manager in the OSC or Recovery Manager in the EOF) is notified of the unfilled position.

5.3 Emergency Response Directory (ERD) 5.3.1 The Emergency Preparedness Coordinator shall ensure the ERD is updated at least once per calendar quarter.

5.3.2 All emergency responders should notify the Emergency Preparedness Coordinator or designee when changes to their phone numbers or other pertinent information listed in the ERD has occurred.

5.3.3 All emergency responders who have notification requirements should maintain a copy of pertinent sections of the Emergency Response Directory or their call out card at their disposal during off normal business hours.

5.3.4 Supervisors responsible for the filling of ERO positions should notify the Emergency Preparedness Coordinator or designee when emergency response personnel changes are necessary.

END OF TEXT W97:WDJ/dt/ev/bvc

Procedure No.: Procedure

Title:

Page: 0 Emergency Response Organization Approval Date:

O-EPIP-20104 Notifications/Staff Augmentation 3/6/02 ATTACHMENT 1 (Page 1 of 2)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

1. A. El THIS IS A DRILL B. Fl THIS IS AN ACTUAL EVENT ONLINE NOTIFICATION: El SWP [I MIAMI-DADE COUNTY El MONROE COUNTY

2. A. Time/Date contact made B. Reported by: (Name/Title)

C. Message Number D. Reported from: E] Control Room E] TSC E] EOF

3. SITE A. El CRYSTAL RIVER UNIT 3 B. El ST LUCIE UNIT 1 D. [] TURKEY POINT UNIT 3 C. El ST LUCIE UNIT 2 E. El TURKEY POINT UNIT 4

4. ACCIDENT CLASSIFICATION A. El NOTIFICAITON OF UNUSUAL EVENT C. E] SITE AREA EMERGENCY I B.El ALERT D. [:] GENERAL EMERGENCY

5. CURRENT EMERGENCY DECLARATION: TIME: DATE

6. REASON FOR EMERGENCY DECLARATION

7. ADDITIONAL INFORMATION OR UPDATE:

8. INJURIES REQUIRING OFFSITE SUPPORT: A. EINo E]Yes E]Unknown B. Contaminated: []No E]Yes E]Unknown

9. WEATHER DATA: A. Wind direction from degrees.

B. Downwind Sectors Affected (minimum of 3):_

10. RELEASE STATUS: A. El No Release (Go to Item 12) C. EU A Release occurred, but stopped B. El A Release is occurring

11. OFFSITE RELEASE SIGNIFICANCE CATEGORY (at the Site Boundary)

A. El Information not available at this time B. EU Release within normal operating limits (< 2.8 ci/sec noble gas, < 3.7 E-4 ci/sec iodine)

C. El Non-Significant Fraction of PAG Range (release is > normal limits and < 500 mR TEDE and 1000 mR CDE)

D. [I PAG Range (>500 mR TEDE or >1000 mR CDE)

12. UTILITY RECOMMENDED PROTECTIVE ACTIONS A. El NONE B. El SHELTER ZONES/AREAS: (Not for FPL Use)

EVACUATE ZONES/AREA: (Not for FPL Use)

OR C. El MILES NO ACTION EVACUATE SECTORS SHELTER SECTORS 0-2 2-5 5-10

13. HAS EVENT BEEN TERMINATED?: A. 0l NO B. El YES Time Date I

14. SUPPLEMENTAL FORM IS ATTACHED?: A. [] NO B. [I YES EC or RM Approval Signature Time Date

15. MESSAGE RECEIVED BY: Name Time Date F-439:1/3 W97:WDJ/dt/ev/bvc

ATTACHMENT 1 (Page 2 of 2)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM SUPPLEMENTAL DATA SHEET The following supplemental data is to be completed after the TSC or EOF is declared operational at Alert of higher Supplement to Message Number PLANT CONDITIONS INFORMATION CRITICAL SAFETY FUNCTIONS A. REACTOR SHUTDOWN? [:]YES [1 NO B. CORE ADEQUATELY COOLED? [] YES El NO C. ADEQUATE EMERGENCY POWER AVAILABLE (DIESELS) Rl YES 13 NO FISSION PRODUCT BARRIER STATUS: (Check one condition for each barrier)

OI(;UdLIUII "IUIdU %.,l.Iu Iz. IIIAU UUL IUZII1IV*

damage subcooling, water level, indicated by high further degradation etc. temps., high expected containment rad, etc Leakage is within normal Leakage is within safety Leakage exceeds safety Leakage reduced charging or makeup injection capacity injection capacity to within injection pump capacity capacity (system repaired)

No evidence of No leakage but Evidence of Repair Efforts have containment leakage or containment pressure is containment isolated leak or tube rupture release is at or above safety leakage (known containment only through condenser system actuation points release path or cad pressure has surveys) reduced to stop leakage COMPLETED BY: TIME: DATE:

RADIOLOGICAL DOSE ASSESSMENT DATA

1. RELEASE STATUS: A. 13 No Release (no further data required) C. 13 A Release occurred, but stopped B. 13 A Release is occurring

2. RELEASE RATE:

A. 13 NOBLE GASES: Curies per second 13 Measured 13 Default B. 13 IODINES: Curies per second 13 Measured E3 Default

3. TYPE OF RELEASE:

A. M3 AIRBORNE: Time/Date started: B. 13 LIQUID Time/Date started:

Time/Date stopped: Time/Date stopped:

4. PROJECTED OFFSITE DOSE RATE:

DISTANCE THYROID DOSE RATE (CDE) TOTAL DOSE RATE (TEDE) 1 Mile (Site Boundary) A. mrem/hr B. mrem/hr 2 Miles C. mrem/hr D. mrem/hr 5 Miles E. mrem/hr F. mrem/hr 10 Miles G. mrem/hr H. mrem/hr

5. WEATHER DATA (used for the above data):

A. Wind Direction from ___degrees.

B. Wind Speed MPH C. Stability Class COMPLETED BY: TIME: DATE:

Emergency Coordinator or Recovery Manager Approval F-439:2/3 11 &

%~AT.*7All' v

I11,4#1 l-1k

ATTACHMENT 2 (Page 1 of 2)

FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST Name: Unit:

Date: / / Time:

NOTE I The Emergency Coordinatorshould be considering,in a security related event, sending the I I on-site ERO to an alternatelocation such as: I U A) Emergency Operation Facility(EOF) General Office - 9250 W. Flagler,MiamL I B) Security TrainingComplex/DaycarelPTNSchool/PTN Fitness Center.

I C) PTN Offsite Assembly Area - Florida City Substation on Palm Drive. I I D) PTN Alternate Offsite Assembly Area - Alternate Evacuation Route.

I I The Duty Call Supervisor may be instructed, by the EC, to custom build a message I I informing those ERO members that would be responding to an onsite facility (i.e., TSC or OSC) to respond to one of the above alternate locations. This information must be relayed I to the DCS by the STA immediately upon initial notification.

I

1. Prior to making the call, determine the appropriate scenario to activate.

Normal Working hours use scenario 1030 After hours:

Use scenario 1050 for an actual emergency

"* Use scenario 1051 for a response drill (report to ERFs)

"* Use scenario 1052 for a telephone test only

2. You will be requested to enter the four digit scenario number during the call.

Scenario to be used:

3. Call the Emergency Recall System at 305-246-7107.

4. Enter the password as soon as you are instructed to do so.

WHEN THE SYSTEM STATES YOU SHOULD ENTER... Circle One This is remote activation module. Your password Enter your scenario activation password followed by the # symbol.

Enter the scenario id followed by the # Normal Working hours use scenario sign? 1030 After hours use scenario:

1050 for an actual emergency

1051 for a response drill (report to ERFs)

1052 for a telephone test only W97:WOJ/dtlev/bvc

ATTACHMENT 2 (Page 1 of 2)

FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST WHEN THE SYSTEM STATES (cont.) YOU SHOULD ENTER (cont.) Circle One Then it will use a repeat back where you 9 - to confirm the scenario will be asked to press 9 for yes or 6 for no. 6 - to cancel

To listen to the current scenario Enter 3 to start the scenario unless you have message press 1, been instructed to custom build a message.

To re-record the message press 2, Note: This is an optional message. If you

To start the scenario press 3. choose to use it, you should make a single statement regarding the status of the emergency. Example: Alert based on greater than 50 gallon per minute Reactor Coolant System leak. If a significant radiological release could affect site access, a message should be recorded similar to: Enter the plant from the (north/south).

The scenario is running now

5. Activation is performed during off normal working hours, initiate the manual call-out process in accordance with this procedure.

6. To verify that the system has activated, use one of the following:

- Open the Communicator! Program. Click on Activate, select Activation Status Monitor, or

- Report received on the printer in the Control Room, TSC, EOF, or

- Report of appropriate pager activation from FPL pager.

7. IF verification is not received within 5 to 10 minutes, continue the manual call-out in accordance with this procedure.

FINAL PAGE VV*I ,V V U*JIUU*;VI L/V%'

Uln'l-1AIM 11,441 -A,

L-2002-105, Emergency Plan Implementing Procedure Changes

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