Text

Changes to the Emergency Plan, Including Revision 19 to Emergency Preparedness Training Program Description
	ML16061A515
Person / Time
Site:	Monticello
Issue date:	02/25/2016
From:	Gardner P; Northern States Power Co, Xcel Energy
To:	; Document Control Desk, Office of New Reactors
References
	L-MT-16-011
	Download: ML16061A515 (61)
	v • d • e

(l Xcel Energy Monticello Nuclear Generating Plant 2807 W County Road 75 Monticello, MN 55362 February 25, 2016 L-MT-16-011 10 CFR 50.54(q)(5) 10 CFR 72.44(f)

ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Monticello Nuclear Generating Plant Docket 50-263 Renewed Facility Operating License No. DPR-22 Changes to the Monticello Nuclear Generating Plant (MNGP) Emergency Plan Pursuant to 10 CFR 50.54(q)(5) and 10 CFR 72.44(f), Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy, submits a summary of changes to the MNGP Emergency Plan as Enclosure 1. The revisions are provided in Enclosure 2. The Emergency Plan changes have been reviewed and do not result in a reduction in the effectiveness of the Emergency Plan.

Summary of Commitments There are no new commitments and no revisions to existing commitments in this letter.

Peter A Gardner Site Vice President, Monticello Nuclear Generating Plant Northern States Power Company - Minnesota Enclosures (2) cc: Emergency Response Coordinator, Region Ill, USNRC (with Enclosures)

Resident Inspector, MNGP, USNRC (with Enclosure 1)

Administrator, Region Ill, USNRC (w/o Enclosures)

Chief, Plant Support Branch, Division of Reactor Safety, Region Ill, USNRC (with Enclosure 1)

Director, Division of Spent Fuel Management, Office of Nuclear Material Safety and Safeguards (with Enclosure 1)

ENCLOSURE 1 Monticello Nuclear Generating Plant Summary of Changes - 10 CFR 50.54(q)(5)

Description (Executive Summary)

The ability for several Emergency Response Organization (ERO) positions to complete their annual or biennial requalification training by participating in an Emergency Preparedness (EP) drill or exercise was removed. The ERO positions affected and the items removed from the EP Training Program Description (TPD) are evaluated below.

Change (1)

Before:

The ERO positions listed below were allowed to complete all of their annual or biennial requalification training requirements by participation in an EP drill or exercise using either of two Learning Management System (LMS) items.

LMS items:

MT-BEP-DRL-001D (Drill Participant)

MT-BEP-DRL-002D (Drill Controller)

ERO Positions:

TSC/OSC Communicators EOF Communicators Field Team Communicator Maintenance Supervisor in the OSC Maintenance craft personnel Support Group Leader EOF Coordinator Security Group Leader Monitoring Section Leader Chemistry Section Leader RP Technician Field Team Coordinator Field Team Member Nuclear Plant Helper Page 1 of 4

After:

The ERO positions listed above will no longer be able to complete requalification requirements by drill participation.

The ERO positions listed above will still have to complete requalification training at the same frequency as before. This will be conducted by the completion of a lesson plan or mentor guide depending on the position.

Doc ID or (Procedure Number) / Revision Number: MT-BEP/19 Document

Title:

Monticello EP Training Program Description PCR Number: N/A Editorial Basis: (applies to E-Plan changes only)

Licensing/Basis Affected: None Evaluation Determination Regulatory Compliance Basis The Emergency Plan and TPD continue to meet regulatory requirements and commitments. With this change the TPD continues to meet the requirements of 10CFR 50.47(b)(15) and 10CFR 50, Appendix E.

Emergency Plan Effectiveness Basis These changes will ensure that the affected ERO positions complete requalification using training instruments that can precisely control the content and thus ensure all persons receive adequate training.

Therefore this change does not constitute a reduction in effectiveness.

Page 2 of 4

Change (2)

Before:

The ERO positions listed below were allowed to complete all of their annual or biennial requalification training requirements by participation in an EP drill or exercise using either of two LMS items.

LMS items:

MT-BEP-EGL-001D (EGL Drill Participant)

MT-BEP-EGL-002D (EGL Drill Controller)

ERO Positions:

Nuclear Engineer Core Thermal Hydraulic Engineers TSC and EOF Engineering Staff Technical Support Supervisor After:

The ERO positions listed above will no longer be able to complete requalification requirements by drill participation. The ERO positions listed above will still have to complete requalification training at the same frequency as before. This will be conducted by the completion of a lesson plan or mentoring guide.

Doc ID or (Procedure Number) / Revision Number: MT-BEP/19 Document

Title:

Monticello EP Training Program Description PCR Number: N/A Editorial Basis: (applies to E-Plan changes only)

Licensing/Basis Affected: None Evaluation Determination Regulatory Compliance Basis The Emergency Plan and TPD continue to meet regulatory requirements and commitments. With this change the TPD continues to meet the requirements of 10CFR 50.47(b)(15) and 10CFR 50, Appendix E.

Emergency Plan Effectiveness Basis These changes will ensure that the affected ERO positions complete requalification using training instruments that can precisely control the content and thus ensure all persons receive adequate training.

Therefore this change does not constitute a reduction in effectiveness.

Page 3 of 4

Change (3)

Before:

The ERO position listed below was allowed to complete all of their annual requalification training requirements by participation in an EP drill or exercise using any of four LMS items.

LMS items:

MT-BEP-OCC-001D (OSC Coordinator/ Maintenance Group Leader Drill Participant),

MT-BEP-OCC-002D (OSC Coordinator/ Maintenance Group Leader Controller),

MT-BEP-OCC-003D (This item no longer exists in LMS),

MT-BEP-OCC-004D (OSC Coordinator/ Maintenance Group Leader Participant meaningful event)

ERO Position:

Maintenance Group Leader After:

The ERO position listed above will still have to complete requalification training at the same frequency as before. This will be conducted by the completion of a lesson plan.

Doc ID or (Procedure Number) / Revision Number: MT-BEP/19 Document

Title:

Monticello EP Training Program Description PCR Number: N/A Editorial Basis: (applies to E-Plan changes only)

Licensing/Basis Affected: None Evaluation Determination Regulatory Compliance Basis The Emergency Plan and TPD continue to meet regulatory requirements and commitments. With this change the TPD continues to meet the requirements of 10CFR 50.47(b)(15) and 10CFR 50, Appendix E.

Emergency Plan Effectiveness Basis These changes will ensure that the affected ERO positions complete requalification using training instruments that can precisely control the content and thus ensure all persons receive adequate training.

Therefore this change does not constitute a reduction in effectiveness.

Page 4 of 4

ENCLOSURE 2 Monticello Nuclear Generating Plant Revised Emergency Plan Documents Emergency Preparedness Training Program Description, Revision 19 (55 pages) 55 pages follow

QF-1020-03 Revision 4 (FP-T-SAT-20)

I fl Xcel Energy- I TRAINING PROGRAM DESCRIPTION MONTICELLO EMERGENCY PLAN MT-BEP Training Program Description Revision 19 Prepared By: Date:

1/2 c/£ Reviewed By: Date: I<;) f?-1 0 Approved By: Date: L*lf{ /6 Trammg Program Owner T '

Retention: Life of Plant Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 2 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 1.0 PURPOSE 1.1 The purpose of the Emergency Plan training program description is to establish the requirements for initial and continuing training. Training provides participants with the knowledge and skills needed to perform their job assignments, provides them with knowledge regarding the unique safety challenges that arise during emergency events, and helps them become proficient in their roles. The qualification part of the program provides a level of assurance that individuals have the capabilities needed to perform various emergency response job assignments. The training part of the program described in these guidelines includes orientation, position-specific training, and continuing training.

1.2 The program is designed to train ERO personnel to provide a coordinated ERO response during an emergency condition in order to maintain the health and safety of the general public and Monticello site personnel.

2.0 DEFINITIONS 2.1 ERO 2.1.1 All Monticello employees are responsible for event mitigation during emergency complying with EPLAN and associated Emergency Planning Implementing Procedures (EPIPs).

2.2 Key ERO Personnel 2.2.1 Personnel that perform significant functions during event.

Significant functions affect NRC Performance Indicators and include Command and Control, Emergency Action Level Classifications, Dose Assessment, Protective Action Recommendations, and Notifications. Key ERO Positions that have an impact on NRC Performance Indicators:

2.2.1.1 Emergency Director 2.2.1.2 Emergency Manager/Recovery Manager 2.2.1.3 Shift Manager - Control Room Supervisor 2.2.1.4 Radiological Emergency Coordinator 2.2.1.5 Radiation Protection Support Supervisor 2.2.1.6 Shift Emergency Communicators 2.2.1.7 Engineering Group Leader 2.2.1.8 OSC Coordinator 2.3 Annual 2.3.1 Annual is within a calendar year.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 3 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 2.4 Biennial 2.4.1 Biennial is time to encompass two calendar years.

2.5 Drill 2.5.1 A supervised event conducted in a work environment for the purpose of developing and maintaining skills required for coping with plant normal, abnormal, and emergency conditions. A drill may include an evaluation and/or practice. Coaching and training are allowed as long as it does NOT affect DEP.

2.6 Exercise 2.6.1 A supervised event conducted in a work environment for the purpose of evaluating skills required for coping with plant normal, abnormal, and emergency conditions. Coaching and training is NOT allowed during exercises.

2.7 Table Top Drill 2.7.1 A structured session where individuals systematically talk through their ERO tasks usually in the order performed. Procedures should be followed and applicable forms should be completed based upon scenario requirements.

2.8 Mentor 2.8.1 Designated by site management and qualified per FP-T-SAT-41 (OJT/TPE/Mentoring).

3.0 REQUIREMENTS 3.1 ERO Qualifications The goal is to have several people qualified to fill each position 3.1.1 Some positions are filled based on organizational chart. ERO curricula are added to LMS as per LMS job position, EP Steering Committee assignments and/or org chart placement.

3.1.2 Learning Management System (LMS) tracks ERO qualification status.

3.2 Eligibility Requirements (Prerequisites) 3.2.1 EP Steering Committee or designee selects candidates for Emergency Response Organization positions.

3.2.2 Pre-requisites are listed in attachments for each specific position.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 4 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 3.3 Initial Training 3.3.1 The goal of initial training is to qualify ERO members to satisfactorily perform their assigned ERO position in order to protect the health and safety of the public during an emergency event.

3.3.2 Overview training for Emergency Plan Training is covered in the Orientation (MT-BEP-ORT-001F) computer based training module for all individuals that hold ERO positions.

3.3.2.1 Orientation covers following topics:

purpose of the emergency plan and the ERO ERO description and hierarchy emergency action level awareness facility activation transfer of duties during an emergency termination/recovery classification and notification activities assembly, accountability, and evacuation radiological consequences differences from normal plant processes such as emergency work control versus standard work control emergency-response-related equipment federal, state, and county emergency response protective action recommendations and protective action for on-site personnel emergency response facilities overview plant data system operation ERO administration (status boards, turnover/relief, briefings, and critiques)

ERO expectations 3.3.2.2 EP staff will periodically review Orientation content.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 5 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 3.3.3 Homeland Security Presidential Directive (HSPD)-5, Management of Domestic Incidents, directed the development and administration of the National Incident Management System (NIMS). Originally issued on March 1, 2004, by the Department of Homeland Security (DHS), NIMS provides a consistent nationwide template to enable Federal, State, tribal, and local governments, nongovernmental organizations (NGOs), and private sector to work together to prevent, protect against, respond to, recover from, and mitigate the effects of incidents, regardless of cause, size, location, or complexity.

3.3.3.1 Xcel Energy is private sector which may request assistance from governmental agencies. To accomplish that we follow Federal Emergency Management Agencys (FEMA) Emergency Management Institutes directions for lessons. This is covered by lesson plan MT-BEP-NIM-001L.

3.3.4 Initial Training for Operations Personnel 3.3.4.1 Initial training for Operations personnel is covered by Operations Initial Training program MT-ILT and M-8400.

3.3.5 Initial qualification will be granted upon completion of the following:

3.3.5.1 Completion of applicable training requirements as outlined in attachments for specific positions after completing required training items in Attachment for specific ERO position.

3.3.5.2 Due to large number of Emergency Plan Implementing Procedures (EPIPs) that are part of some ERO position initial training requirements the following is recommended:

Provide persons who will be attending initial training a list of Lesson Plans and EPIPs prior to training. Encourage participants to pre-read the EPIPs to facilitate better learning during class.

3.3.5.3 Completion of a position specific performance evaluation or mentoring guide as applicable for ERO personnel.

3.3.5.4 Qualifications of ERO personnel are based on satisfactory evaluation of applicable knowledge and skills. Evaluation methods should reflect the performance requirements of the positions and may include written exams, mentoring guides, exercises, activities, oral boards, and individual task performance evaluations.

3.3.5.5 Qualifications for each job performance requirement are documented.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 6 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 3.3.5.6 ERO assignment is based on qualification status.

3.3.6 Table Top Drills:

3.3.6.1 Table Top Drills may be scheduled as needed for training and qualification purposes.

3.3.6.2 If scheduled, ERO responders will be notified if requested to participate.

3.3.7 Training for Hospital ER staff and Ambulance crews is controlled by FG-EP-WI-28, Hospital Emergency Room Staff and Ambulance Crew Training. Training for local fire department is controlled by 4 AWI-08.01.01, Fire Prevention Practices.

3.4 Exemptions 3.4.1 Exemptions granted for equivalent training or demonstrated job knowledge SHALL be completed in accordance with FP-T-SAT-40 (Implementation Phase) and completion of QF-1040-03 (Exemption and Equivalent Qualification Process Form).

3.4.2 Qualification may be granted using the equivalent qualification process as described in FP-T-SAT-41 (OJT/TPE/Mentoring) and completion of QF-1040-03 (Exemption And Equivalent Qualification Process Form).

3.5 Continuing/Requalification Training 3.5.1 Continuing training in technical and administrative topics maintains and improves ERO personnel job performance and develops a broad scope and depth of position-specific knowledge and skills. In addition, continuing training keeps emergency response personnel current with respect to procedure changes, operating experience, and technical advances associated with their job functions.

3.5.1.1 Continuing training items are identified in position specific Attachments.

3.5.1.2 Continuing training should be based on performance and need, rather than a specific number of training hours.

3.5.2 Continuing training is periodically provided.

3.5.2.1 EP Curricula Review Committee (CRC) will identify training needs, the target audience, the training environment and periodicity.

3.5.2.2 Topics selected for continuing training are reviewed for inclusion in the initial training program.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 7 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 3.5.2.3 Generic training may be substituted for position-specific continuing training when it is appropriate for efficiency and remains relevant for all ERO personnel.

3.5.3 EP instructor will review FEMAs NIMS 5 year training plan (National Integration Center, Incident Management Systems Integration Division) on a yearly basis to evaluate:

3.5.3.1 New courses 3.5.3.2 Revised courses 3.5.3.3 Changes to qualification requirement 3.5.4 EP Curriculum Review Committee (CRC) will be conducted per FP-T-SAT-60 (SAT Overview).

3.6 Standards 3.6.1 The ERO training program is managed per the Fleet SAT Procedures with a graded approach used as provided for by INPO 09-006.

3.6.2 Satisfactory completion of written examinations is demonstrated by a passing grade of 80% or greater or per vendors standard.

Example: FEMA may allow 70% as passing.

3.6.3 Risk Significant Planning Standard tasks (i.e. classifications, notifications, protective action recommendations) must be 100%

accurate and timely.

3.7 Remediation 3.7.1 Qualification revocation and remediation training will be handled as follows:

3.7.1.1 No remediation documentation is required after the first failure of a knowledge evaluation that is taken with the Learning Management System. The first failure of a knowledge evaluation will result in trainee remediation prior to taking a second evaluation through reviewing the missed exam questions and/or having access to review the applicable section or the entire CBT. After the second failure of the same material, remediation documentation SHALL be completed in accordance with Xcel Energy Nuclear training procedure, FP-T-SAT-40 (Implementation Phase) and completion of QF-1040-04 (Remediation Training Form) for second and any subsequent consecutive knowledge evaluation failures.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 8 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 3.7.1.2 For non-CBT failures, remediation documentation SHALL be completed in accordance with Xcel Energy Nuclear training procedure, FP-T-SAT-40 (Implementation Phase) and completion of QF-1040-04 (Remediation Training Form) 3.7.2 ERO members who fail to successfully complete drill/exercise risk significant planning standard tasks (i.e., classification, notification, and protective action recommendations) will be addressed per FG-EP-WI-14 (Emergency Preparedness Drill and Exercise Manual).

3.8 ERO Subject Matter Experts (SME) (CAP01294663) 3.8.1 Purpose 3.8.1.1 Persons (by ERO position) are being designated as ERO SMEs to perform the following:

3.8.1.1.1 Add additional persons to the EP CRC (explained below) to allow the CRC to make better decisions pertinent to the whole ERO.

3.8.1.1.2 Set and maintain performance expectations and standards for the facilities/groups.

3.8.1.1.3 Ensure practice opportunities and training are provided for their assigned facility/group that will strengthen identified weak areas.

3.8.2 Additional CRC membership 3.8.2.1 FP-T-SAT-60 (SAT Overview) requires that at least one job incumbent is required to meet quorum for a CRC. Due to the large number of positions in the ERO that are covered by this training program it was determined that a more effective CRC could be conducted if more ERO positions were represented at the CRC.

3.8.2.2 The additional CRC attendees will be the ERO SMEs as listed below.

3.8.2.3 The ERO SMEs are designated by the appropriate manager and the EP Manager.

3.8.2.4 To meet minimum quorum the chair, training representative and at least three incumbents must be present at the CRC.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 9 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 3.8.3 ERO SMEs 3.8.3.1 TSC - Emergency Director 3.8.3.2 EOF - Emergency Manager 3.8.3.3 OSC Coordinator 3.8.3.4 Engineering 3.8.3.5 Communications 3.8.3.6 Radiation Protection 3.8.3.7 Security 4.0 RECORDS 4.1 Training and qualification records SHALL be collected and maintained in accordance with the applicable NSPM training procedures.

5.0 REFERENCES

5.1 10CFR50 Section 47 Emergency Plans 5.2 10CFR50 Appendix E Emergency Planning and Preparedness for Production and Utilization Facilities 5.3 NUREG 0654 Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 5.4 Monticello Emergency Plan 5.5 Monticello Emergency Plan Implementing Procedures 5.6 Monticello Severe Accident Management Guidelines 5.7 FG-EP-WI-14, Emergency Preparedness Drill and Exercise Manual 5.8 Fleet Training Procedures 5.9 INPO 09-006, Guidelines for Training and Qualification of Emergency Response Organization Personnel 5.10 NEI 99-02 appropriate FAQs regarding Drill and Exercise Participation (DEP) and participation requirements 5.11 CR-02010171 (participation/evaluation in a drill, tabletop, or exercise may meet qualification requirements.)

6.0 ATTACHMENTS 6.1 Attachment A, Emergency Director (ED) SRO (OPS SRO), Operations Group Leader (OGL), and Non-SRO Operations Training (Key ERO: OPS SRO and OGL)

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 10 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 6.2 Attachment B, Shift Emergency (SEC), TSC/OSC (OEC), EOF (EEC),

Field Team (FTCOMM) Emergency Communicator Training (Key ERO:

SEC) 6.3 Attachment C, Emergency Director and Emergency Manager Training (Key ERO: ED & EMR) 6.4 Attachment D, Radiological Emergency Coordinator and Radiation Protection Support Supervisor Training (Key ERO: REC & RPSS) 6.5 Attachment E, Engineering Group Leader (EGL), Engineering Coordinator (EGL-EC), Technical Support Supervisor (TSS), Engineering Group (EGL-EG), and (EGL-NE) Nuclear Engineer (Key ERO: EGL) 6.6 Attachment F, Operations Support Center (OSC) Coordinator (OCC),

Maintenance Group Leader (MGL), Maintenance Supervisor in the OSC (MSO) and Maintenance (ELC, ICC, MEC) Training (Key ERO: OCC) 6.7 Attachment G, Support Group Leader (SGL), EOF Coordinator (EFC), and Security Group Leader/Security Coordinator (SGC) Training, Support Group (SGL-SG) 6.8 Attachment H, Monitoring Section Leader (MSL), Chemistry Section Leader (CSL), Chemist (CHE), and MIDAS (MDP) Training 6.9 Attachment I, Radiation Protection Coordinator/Radiation Protection (RPC), Field Team Coordinator (FTCOORD), Field Team (FTM), and Nuclear Plant Helper (NPH) Training 6.10 Attachment J, Emergency Action Level (EAL) and Severe Accident Management Guidelines (SAM) Training 6.11 Attachment K, Fire Brigade Leader/Fire Brigade and Respirator /SCBA Training 6.12 Attachment L, LMS Qualification reports for ERO positions 6.13 Attachment M, ERO qualification matrix 7.0 PROGRAM REVISION RECORD 7.1 Removed MT-BEP-CTQ as curricula, retaining items for use as needed.

7.2 Added ERO qualifications under requirements to match A.2-001 (Emergency Organization).

7.3 Updated to reflect INPO 09-006 Guidelines for Training and qualification of Emergency Response Organization Personnel 7.4 Updated to reflect INPO 09-006 Guidelines for Training and qualification of Emergency Response Organization Personnel. Added new mentoring guide and curricula for Core Thermal Hydraulics.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 11 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 7.5 Incorporated update log for CSL position. Added new headers to each attachment. Corrected typos from previous revision. Removed information that is contained in other referenced documents.

7.6 Redefined the retraining requirements for the following positions: SEC, ED, EM, REC, RPSS, SGL. Added task numbers to task tables. Deleted old Lesson Plan cross-reference table.

7.7 Removed KPI information from position specific attachments. Removed RWT curricula from all qualifications except for support group (MT-BEP-SGL-SG).

7.8 Added drill participation to SEC Requal items. Removed remaining line items of KPI information from Initial Training requirements. Added 2 sections to Attachment I to allow sub-dividing of RP qualifications.

Incorporated update log changes from Rev 7.

7.9 Revised listings relating to NIMS training for Ops Group Leaders, EMs and EDs.

7.10 Added materials to Attachment F for the Maintenance Supervisor in the OSC position (TRR01298009) 7.11 Changed requalification requirements for SECs to allow the completion of training materials only and NOT just the participation in a drill.

7.12 Changed the listed curricula for SROs in OGL qualification from MT-OPS-PSRO to MT-OPS-SRO. This will allow persons with an SRO license that is NOT active to complete OGL qualifications.

7.13 Added qualification requirements for the ERO Radwaste Operator Attachment A. Added a task to the initial qualification listing for the in plant RPT tech position in Attachment I. Added continuing training explanation for all of the RP positions listed in Attachment I.

7.14 Deleted reference to LMS drill codes that are no longer used. Deleted task listing tables. Corrected electrical safety lesson plan LMS reference.

Incorporated update log. Deleted references to maintenance and engineer curricula that DO NOT exist in the respective programs. Deleted GAT rad worker sub curricula from Security Group Leader quals.

7.15 Deleted references to MT-BEP-CHE and MT-CHE in curricula MT-BEP-RPC and MT-BEP-RPT. Also delete unattached asterisked footnote about MT-BEP-CHE on page 38. Deleted tasks MT-RPR-RPS-HP013.037O and MT-RPR-RPS-HP013.040O from curricula MT-BEP-RPC and MT-BEP-RPT based on actions of the RP CRC.

7.16 Removed all information about the ERO Rad Waste Operator (RWO) from page 13. This position was removed from the Emergency Plan, see 54(Q) review Mt-2014-220.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 12 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 7.17 Removed all material related curricula MT-BEP-RPT on page 38 and replaced it with curricula MT-BEP-RPTIO. See CAP01440689.

7.18 Incorporated update log from revision 17 relating to communicators and the curricula for specific positions. This table was added at the end of attachment B. Added attachment M to provide a simplified qualification matrix to document. See CAP01417845 and CAP01417863. Added mentoring guide MT-BEP-EGL-003M, Reactor Engineer in the TSC, to curricula MT-BEP-EGL-NE. See AR01457439. Inserted HAB training requirements (MT-BEP-HAB-001F) into position specific curricula.

Corrected lesson plan (MT-BEP-TSS-001L) title on page 27. Updated times for completion of quals based on insertion of HAB lesson and revisions to other lessons (MT-BEP-NOT-001L, MT-BEP-PAR-001L & MT-BEP-DOS-001L). Removed outdated continuing training items from the MT-BEP-FTCOORD and MT-BEP-FTM curricula). Updated lesson plans for curricula MT-BEP-MDP to reflect lessons used for the new dose projections software (URI). Updated tasks numbers for MT-BEP-RPC qual to correct a typo. Removed words from page for curricula MT-BEP-FTCOORD (Field Team Coordinator) that stated this qualification was only to be issued as part of other qualifications (CAP01440689). Adjust the EP CRC quorum requirements on page 8. Added a note at the bottom of page 13 explaining which LMS curricula is for the Interim ED.

7.19 Incorporated update log from previous revision. This change shows up as item 3.3.7. The change was covered by 54(Q) screening MT-2015-403.

Simplified procedure reference in paragraph 3.7.2. Added clarifying materials to paragraph 3.7.1 about dealing with knowledge evaluation failures. Update reference 5.7 to current procedure. Deleted revision 18 paragraphs 3.5.4 and 3.6.3 as part of removing drill credit from continuing training. Corrected typographical error for a lesson plan number listed on page 18 of rev 18. Removed items from requalification requirements that allowed continuing training credit based on drill participation for the following ERO positions: TSC/OSC Communicator; EOF Communicator; Field Team Communicator; Engineering Staff; Tech Support Supervisor; Maintenance Group Leader; Maintenance Supervisor; Maintenance Craft personnel; Support Group Leader; EOF Coordinator; Security Group Leader; Monitoring Section Leader; Chemistry Section Leader; RPT In-plant and On-site survey position; Field Team Coordinator; Field Team; Nuclear Plant Helpers. Additionally the matrices of Attachment M were update to reflect these changes. This was done per CAP01417796-18.

Antiquated lists of drill participation codes for RPC and Chem Tech position were removed. These lists were for reference only and did NOT grant any continuing training credit. Fixed title and LMS designation for Engineering Group Requal Requirement.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 13 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT A EMERGENCY DIRECTOR (ED) SRO (OPS SRO), OPERATIONS GROUP LEADER (OGL), and NON-SRO OPERATIONS TRAINING Operations Senior Reactor Operator CLASSROOM/LABORATORY/SIMULATOR Course: OPS SRO Curriculum #: MT-BEP-OPS SRO included in MT-OPS-SRO job position Classroom: varies Laboratory: none Simulator: varies Prerequisite: MT-OPS-SRO job position Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time SRO qualified per Operations Training Program MT-OPS-SRO Curriculum varies Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr NIMS Training MT-BEP-NIM-001L Class Varies Operations Initial MT-BEP-OPS-001L Class 4 hr Emergency Action Level MT-BEP-EAL Curriculum 8 hr Dose Assessment MT-BEP-DOS-001L Class 3 hr Protective Action Recommendations MT-BEP-PAR-001L Class 3 hr Notifications MT-BEP-NOT-001L Class 3 hr Emergency Manager Guidelines MT-BEP-EMG-001F CBT 2 hr SAMG for Decision Makers MT-BEP-SAM-DM Curriculum 12 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Operations Group Leader MT-BEP-OGL Curriculum varies Requirement in Curriculum MT-BEP-OPS SRO Operations Group Leader Course: Operations Group Leader (OGL) Initial Sub-Curriculum #: MT-BEP-OGL assigned as part of MT-BEP-OPS SRO Classroom: 1.5 hrs Laboratory: none Simulator: none Lesson Plan Title Item Number Type Total Time Operations Group Leader Initial MT-BEP-OGL-001L Class 1.5 hr Operations Group Leader Mentor Guide MT-BEP-OGL-001M Mtr. Guide Varies Continuing Training Topics Frequency Task Perform the responsibilities for dose assessment Biennial MT-BEP-SRO-010 Integrate Off-site Responders with On-site Response Efforts, Biennial MT-BEP-SRO-020 including:

A. Communications B. Resource Coordination C. Applicable National Incident Management System (NIMS) Training NOTE: The only tasks listed here are SRO tasks that are NOT currently analyzed by the Operations Training Program Note: SROs qualified to perform Interim Emergency Director responsibilities are identified by curricula MT-OPS-PSRO Retention: Life of Plant Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 14 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT A)

Non-SRO Course: Non-Licensed or Licensed Operations Group Curriculum: MT-BEP-OPS included in MT-OPS-(NOT SRO) Initial (It is preferred to take items in order RO and/or MT-OPS-NLO job positions listed)

Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A hours Simulator: N/A hours Prerequisites: assigned MT-BEP-OPS RO and/or MT-OPS-NLO job positions Lesson Plan Title Item Number Type Total Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Operations Initial MT-BEP-OPS-001L Class 4 hr NOTE: All requalification requirements for RO-Licensed persons and NLOs are contained in the Operations Training Program MT-LOR and M-8400.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 15 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT B SHIFT EMERGENCY (SEC), TSC/OSC (OEC), EOF (EEC), FIELD TEAM (FTCOMM)

EMERGENCY COMMUNICATOR TRAINING Shift Emergency Communicator CLASSROOM/LABORATORY/SIMULATOR Course: Shift Emergency Communicator Initial Curriculum #: MT-BEP-SEC Classroom: 7.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisites: Assigned Security Captain or Lieutenant Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Shift Emergency Communicator Initial MT-BEP-SEC-001L Class 1 hr Notifications MT-BEP-NOT-001L Class 3 hr Full Face Respiratory MT-BEP-RESP Curriculum 2 hr Shift Emergency Communicator Mentor Guide MT-BEP-SEC-001M Mtr Guide Varies Requirement included in MT-BEP-SEC Curriculum Course: Shift Emergency Communicator SEC Requal Requirement #: MT-BEP-SEC REQUAL Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Total Time Complete one of the following annually MT-BEP-SEC-002L Or Class 2 hr MT-BEP-SEC-003L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 16 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT B)

TSC/OSC Communicator CLASSROOM/LABORATORY/SIMULATOR Course: TSC/OSC Emergency Communicator Curriculum #: MT-BEP-OEC Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisites: Assigned by management and can clearly communicate using a telephone and radio Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr TSC/OSC Emergency Communicator Initial MT-BEP-OEC-001L Class 4 hr TSC/OSC Emergency Communicator Mentor Guide MT-BEP-OEC-001M Mtr Guide Varies Field Team Communicator MT-BEP-FTCOMM Curriculum none Requirement included in MT-BEP-OEC Course: TSC/OSC Emergency Communicator Requirement #: MT-BEP-OEC Requal Requal Classroom: 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-OEC-002L Or Class 3 hr MT-BEP-OEC-001M Mtr Guide Varies CLASSROOM/LABORATORY/SIMULATOR Course: TSC/OSC Technical Emergency Communicator Curriculum #: MT-BEP-OEC TEC Classroom: N/A Laboratory: N/A Simulator: N/A Prerequisites: Technical experience - licensed, formerly licensed, certified, formerly certified, or who have three years of technical/operational/operations instructor experience at MT and designated by EP Management and/or EP Steering Committee Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time TSC/OSC Emergency Communicator MT-BEP-OEC Curriculum Technical Communicator Certificate MT-BEP-TEC-001C Certification NA Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 17 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT B)

EOF Emergency Communicator CLASSROOM/LABORATORY/SIMULATOR Course: EOF Emergency Communicator Curriculum #: MT-BEP-EEC Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisites: Assigned by management and can clearly communicate using a telephone and radio Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr EOF Emergency Communicator Initial MT-BEP-EEC-001L Class 4 hrs Field Team Communicator MT-BEP-FTCOMM Curriculum none Requirement in MT-BEP-EEC Course: EEC Requal Requirement #: MT-BEP-EEC Requal Classroom: 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Laboratory: N/A hours Simulator: N/A hours Item Number Type Total Time One of following completed annually MT-BEP-EEC-001L Or Class 4 hr MT-BEP-EEC-002L Class 2 hr CLASSROOM/LABORATORY/SIMULATOR Course: EOF Technical Emergency Communicator Curriculum #: MT-BEP-EEC TEC Classroom: N/A Laboratory: N/A Simulator: N/A Prerequisites: Technical experience - licensed, formerly licensed, certified, formerly certified, or who have three years of technical/operational/operations instructor experience at MT and designated by EP Management and/or EP Steering Committee Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time EOF Emergency Communicator MT-BEP-EEC Curriculum Technical Communicator Certificate MT-BEP-TEC-001C Certification NA Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 18 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT B)

Field Team Communicator CLASSROOM/LABORATORY/SIMULATOR Course: Field Team Communicator Curriculum #: MT-BEP-FTCOMM Note: Curricula is assigned under MT-BEP-MSL, MT-BEP-RPC, MT-BEP-EEC, MT-BEP-OEC curricula and NOT assigned by itself Classroom: N/A Laboratory: N/A Simulator: N/A Pre-requisite: Assigned per MT-BEP-MSL, MT-BEP-RPC, MT-BEP-EEC, MT-BEP-OEC curricula and not assigned by itself Lesson Plan Title Curriculum Type Total Time Remain qualified Monitoring Section Leader Or RP MT-BEP-MSL-001L Or Class 3 hr.

Coordinator Or EOF Emergency Communicator Or MT-M9006L-028 Or Class 2 hr.

TSC/OSC Emergency Communicator MT-BEP-EEC-001L Or Class 4 hr.

MT-BEP-OEC-001M Mtr Guide Varies Requirement in MT-BEP-FTCOMM Course: Field Team Communicator Requal Requirement #: MT-BEP-FTCOMM Requal Classroom: varies Laboratory: N/A Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-EEC-001L Or Class 4 hr MT-BEP-EEC-002L Or Class 2 hr MT-BEP-OEC-001M Or Mtr Guide Varies MT-BEP-OEC-002L Or Class 3 hr MT-BEP-MSL-001M Or Mtr Guide Varies MT-BEP-MSL-002L Or Class 2 hr MT-BEP-RPC-002L Or Class Varies MT-BEP-RPC-003L Or Class 3 hr MT-M9007L-028 Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 19 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT B)

Emergency Communicator Position LMS Curricula TSC Lead Emergency Communicator MT-BEP-OEC TSC Assistant Emergency Communicator Or TSC/OSC Communicators MT-BEP-OEC TEC Control Room Technical Communicator Control Room ENS Communicators MT-BEP-OEC TEC Control Room Communicators Or TSC/OSC Plant Status Technical Communicator MT-OPS-PSRO TSC ENS Communicators EOF Off-Site Communicator MT-BEP-EEC EOF Communicators Or MT-BEP-EEC TEC EOF Plant Status Tech Communicator EOF ENS Technical Communicator MT-BEP-EEC TEC EOF JIC Communicator Field Team Communicator MT-BEP-FTCOMM Or MT-BEP-OEC Or MT-BEP-EEC Or MT-BEP-RPC Or MT-BEP-MSL Or MT-BEP-OEC TEC Or MT-BEP-EEC TEC Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 20 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT C EMERGENCY DIRECTOR (ED), EMERGENCY MANAGER (EM) TRAINING Emergency Director/Manager CLASSROOM/LABORATORY/SIMULATOR Course: Emergency Director Curriculum #: MT-BEP-ED Classroom: varies Laboratory: N/A Simulator: N/A Pre-requisite: Manager or supervisor on site and selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr NIMS Training MT-BEP-NIM-001L CBT Varies Emergency Director Initial Training MT-BEP-EDD-001L Class 3 hr Command and Control MT-BEP-CAC-001L Class 2 hrs Classification MT-BEP-EAL Curriculum 8 hr Dose Assessment MT-BEP-DOS-001L Class 3 hr Protective Action Recommendation MT-BEP-PAR-001L Class 3 hr Notification MT-BEP-NOT-001L Class 3 hrs Emergency Management Guidelines MT-BEP-EMG-001F CBT 2 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Emergency Director Mentor Guide MT-BEP-EDD-001M Mtr Guide Varies Requirement included in MT-BEP-ED Course: Emergency Director/Emergency Manager Requirement #: MT-BEP-ED Requal Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-EDD-002L Or Class 2 hr MT-BEP-EDD-003L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 21 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT C)

CLASSROOM/LABORATORY/SIMULATOR Course: Emergency Manager Curriculum #: MT-BEP-EMR Classroom: varies Laboratory: N/A Simulator: N/A Pre-requisite: Manager or supervisor on site and selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr NIMS Training MT-BEP-NIM-001L CBT Varies Emergency Director Initial Training MT-BEP-EDD-001L Class 3 hr Command and Control MT-BEP-CAC-001L Class 2 hr Classification MT-BEP-EAL Curriculum 8 hr Dose Assessment MT-BEP-DOS-001L Class 3 hr Protective Action Recommendation MT-BEP-PAR-001L Class 3 hr Notification MT-BEP-NOT-001L Class 3 hr Emergency Management Guidelines MT-BEP-EMG-001F CBT 2 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Emergency Manager Mentor Guide MT-BEP-EMR-001M Mtr Guide Varies Requirement included in MT-BEP-EMR Course: Emergency Director/Emergency Manager Requirement #: MT-BEP-EMR Requal Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-EDD-002L Or Class 2 hr MT-BEP-EDD-003L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 22 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT D RADIOLOGICAL EMERGENCY COORDINATOR (REC) RADIATION PROTECTION SUPPORT SUPERVISOR (RPSS) TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: Radiological Emergency Coordinator Curriculum #: MT-BEP-REC Classroom: 18.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisites: RP background and selected by RP management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr REC/RPSS Initial MT-BEP-REC-001L Class 3 hr Emergency Action Level (RP specific sections only) MT-BEP-EAL-001L Class 2 hr Dose Assessment MT-BEP-DOS-001L Class 3 hr Protective Action Recommendation MT-BEP-PAR-001L Class 3 hr Notification MT-BEP-NOT-001L Class 3 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr For MT-BEP-REC curriculum: Radiological MT-BEP-REC-001M Mtr Guide Varies Emergency Coordinator Mentor Guide Requirement in MT-BEP-REC Course: Radiological Emergency Coordinator Requal Requirement #: MT-BEP-REC Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A hours hours Item Number Type Total Time One of following completed annually MT-BEP-REC-002L Or Class 2 hr MT-BEP-REC-003L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 23 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT D)

CLASSROOM/LABORATORY/SIMULATOR Course: Radiation Protection Support Supervisor Curriculum #: MT-BEP-RPSS Initial Classroom: 18.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisites: RP background and selected by RP management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr REC/RPSS Initial MT-BEP-REC-001L Class 3 hr Emergency Action Level (RP specific sections only) MT-BEP-EAL-001L Class 2 hr Dose Assessment MT-BEP-DOS-001L Class 3 hr Protective Action Recommendation MT-BEP-PAR-001L Class 3 hr Notification MT-BEP-NOT-001L Class 3 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr For MT-BEP-RPSS curriculum: Radiological MT-BEP-REC-002M Mtr Guide Varies Protection Support Supervisor Mentor Guide NOTE: Continuing training topics and requirements same as MT-BEP-REC.

Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 24 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT E ENGINEERING GROUP LEADER (EGL), ENGINEERING COORDINATOR (EGL-EC),

TECHNICAL SUPPORT SUPERVISOR (TSS), ENGINEERING GROUP (EGL-EG),

and NUCEALR ENGINEER (EGL-NE) TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: Engineering Group Leader Curriculum #: MT-BEP-EGL Classroom: 17.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Pre-requisites: Engineering background and selected by management. Supervisor is preferred Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Engineering Group Leader Initial MT-BEP-EGL-001L Class 3 hr Classification MT-BEP-EAL Curriculum 8 hr Emergency Management Guidelines MT-BEP-EMG-001F CBT 2 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Engineering Group Leader Mentor Guide MT-BEP-EGL-001M Mtr Guide Varies Requirement included MT-BEP-EGL Course: Engineering Group Leader - EC Requal Requirement #: MT-BEP-EGL and MT-BEP-EGL-EC Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Item Number Type Total Time Completion of the following annually MT-BEP-EGL-002L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 25 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT E)

CLASSROOM/LABORATORY/SIMULATOR Course: Engineering Group Leader Curriculum #: MT-BEP-EGL-EC Classroom: 22.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: same as EGL Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Engineering Group Leader Curriculum MT-BEP-EGL Curriculum 16.5 hrs SAMG Evaluators curriculum MT-BEP-SAM-EVAL Curriculum 6 hrs CLASSROOM/LABORATORY/SIMULATOR Course: Nuclear Engineer Initial Curriculum #: MT-BEP-EGL-NE Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Reactor Engineer in the TSC MT-BEP-EGL-003M Mtr guide varies Requirement within MT-BEP-EGL-NE Course: Engineering Group and Nuclear Engineer Requirement # : MT-BEP-EGL-EG NE Requal Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following biennially MT-BEP-ORT-001F CBT 1.5 hr CLASSROOM/LABORATORY/SIMULATOR Course: Core Thermal Hydraulics Curriculum #: MT-BEP-EGL-CTH Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Nuclear engineer Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Nuclear Engineer Or individuals selected by MT-BEP-EGL-NE Or Varies engineering management who complete EP mentoring MT-BEP-EGL-002M Or guide Or SRO MT-BEP-OPS-SRO Mtr Guide Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 26 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT E)

Requirement within MT-BEP-EGL-CTH Course: Engineering Group and Nuclear Engineer Requirement # : MT-BEP-EGL-EG NE Requal Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following biennially MT-BEP-ORT-001F CBT 1.5 hr CLASSROOM/LABORATORY/SIMULATOR Course: Engineering Group Initial Curriculum #: MT-BEP-EGL-EG assigned by Org Chart Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Engineer on organizational chart or engineering background and/or Initial ESP Systems Training.

Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Requirement within MT-BEP-EGL-EG Course: Engineering Group and Nuclear Engineer Requirement # : MT-BEP-EGL-EG NE Requal Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following biennially MT-BEP-ORT-001F CBT 1.5 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 27 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT E)

CLASSROOM/LABORATORY/SIMULATOR Course: Technical Support Supervisor Initial Curriculum #: MT-BEP-TSS Classroom: 13.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Pre-requisites: Engineering background and selected by management. Supervisor is preferred.

Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Technical Support Supervisor Initial MT-BEP-TSS-001L Class 2 hr Classification MT-BEP-EAL Curriculum 8 hr NRC Incident Response Team MT-BEP-NRT-001F CBT 2 hr Technical Support Supervisor Mentor Guide MT-BEP-TSS-001M Mtr Guide Varies Requirement within MT-BEP-TSS Course: Technical Support Supervisor continuing Requirement #: MT-BEP-TSS Requal Classroom: 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Item Number Type Total Time One of following completed annually MT-BEP-TSS-002L Or Class 4 hr MT-BEP-TSS-001M Mtr Guide Varies Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 28 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT F OPERATIONS SUPPORT CENTER (OSC) COORDINATOR (OCC) MAINTENANCE GROUP LEADER (MGL), Maintenance Supervisor in the OSC (MSO) and MAINTENANCE (ICC, ELC, MEC) TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: OSC Coordinator Curriculum #: MT-BEP-OCC Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Selected by management. Preferred Operations background.

Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Command and Control FL-BEP-CAC-001L Class 2 hr OSC Coordinator Initial MT-BEP-OCC-001L Class 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr OSC Coordinator Mentor Guide MT-BEP-OCC-001M Mtr Guide Varies Requirement within MT-BEP-OCC Course: OSC Coordinator Requal Requirement #: MT-BEP-OCC Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A hours Item Number Type Total Time Complete the following annually MT-BEP-OCC-002L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 29 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT F)

CLASSROOM/LABORATORY/SIMULATOR Course: Maintenance Group Leader Curriculum #: MT-BEP-MGL Classroom: 3.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Selected by management. Preferred Work Management process knowledge and supervisory level.

Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr OSC Coordinator Initial MT-BEP-OCC-001L Class 2 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Requirement within MT-BEP-MGL Course: Maintenance Group Leader Requal Requirement #: MT-BEP-OCC Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed annually MT-BEP-OCC-002L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 30 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT F)

CLASSROOM/LABORATORY/SIMULATOR Course: Maintenance Supervisor in the OSC Curriculum #: MT-BEP-MSO Classroom: 3.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Selected by management. Preferred Work Management process knowledge and supervisory level.

Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr OSC Coordinator Initial MT-BEP-OCC-001L Class 2 hr Requirement within MT-BEP-MGL Course: Maintenance Group Leader Requal Requirement #: MT-BEP-MSO Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-OCC-001L Or Class 2 hr MT-BEP-ORT-001F CBT 1.5 hr NOTE: This qual above added per TRR01298009 Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 31 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT F)

MAINTENANCE TRAINING Note: Add MT-BEP-ELC, MT-BEP-ICC, and/or MT-BEP-MEC curriculum to supervisors as appropriate per organizational chart or per EP Steering Committee. Workers may be added and removed via Job Positions.

CLASSROOM/LABORATORY/SIMULATOR Course: Electrical Maintenance Curriculum #: MT-BEP-ELC Classroom: 6.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Electrician on organizational chart, SRO, and/or assigned per LMS electrician job position Lesson Plan Title (It is preferred to take items in order Item Number Type Total listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Electrical FL-SHE-MEL-004L Class 4 hr Requirement within MT-BEP-ELC Course: Mechanical/Electrical/I&C Maintenance Requal Requirement #: MT-BEP-MNT Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following biennially MT-BEP-ORT-001F CBT 1.5 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 32 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT F)

CLASSROOM/LABORATORY/SIMULATOR Course: I&C Maintenance Curriculum #: MT-BEP-ICC Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: I&C on organizational chart, and/or assigned per LMS I&C job position Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Requirement within MT-BEP-ICC Course: Mechanical/Electrical/I&C Maintenance Requirement #: MT-BEP-MNT Requal Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following biennially MT-BEP-ORT-001F CBT 1.5 hr CLASSROOM/LABORATORY/SIMULATOR Course: Mechanical Curriculum #: MT-BEP-MEC Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Mechanic on organizational chart, and/or assigned per LMS mechanic job position Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Requirement within MT-BEP-MEC Course: Mechanical/Electrical/I&C Maintenance Requirement #: MT-BEP-MNT Requal Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following biennially MT-BEP-ORT-001F CBT 1.5 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 33 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT G SUPPORT GROUP LEADER (SGL), EOF COORDINATOR (EFC), SECURITY GROUP LEADER/ EOF SECURITY GROUP COORDINATOR (SGC) and SUPPORT GROUP (SGL-SG) TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: Support Group Leader Initial Curriculum #: MT-BEP-SGL Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Support Group Leader Initial MT-BEP-SGL-001L Class 4 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Requirement within MT-BEP-SGL Course: Support Group Leader Requal Requirement #: MT-BEP-SGL REQUAL Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed annually MT-BEP-SGL-002L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 34 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT G)

CLASSROOM/LABORATORY/SIMULATOR Course: EOF Coordinator Initial Curriculum #: MT-BEP-EFC Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr EOF Coordinator Initial MT-BEP-EFC-001L Class 4 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Requirement within MT-BEP-EFC Course: EOF Coordinator Requal Requirement #: MT-BEP-EFC REQUAL Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed annually MT-BEP-EFC-002L Class 2 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 35 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT G)

CLASSROOM/LABORATORY/SIMULATOR Course: Security Group Leader/EOF Security Curriculum #: MT-BEP-SGC Coordinator Initial Classroom: 5.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Security background and selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Security Group Leader-EOF Security Coordinator MT-BEP-SGC-001L Class 4 hr Initial EP Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Monticello ERO Security Event Response MT-BEP-HAB-001F CBT 1 hr Requirement within MT-BEP-SGC Course: Security Group Leader/EOF Security Requirement #: MT-BEP-SGC Requal Coordinator Classroom: 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-SGC-001L Or Class 4 hr MT-BEP-SGC-002L Class 2 hr CLASSROOM/LABORATORY/SIMULATOR Course: Support Group Curriculum #: MT-BEP-SGL-SG assigned by Org Chart Classroom: 3.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Assigned by business support on organizational chart. Others may fill in as needed.

Lesson Plan Title Item Number Type Total Time GAT Radworker FL-GAT-RWT Requal Curriculum 2 hr Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Retention: Life of Plant.

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QF-1020-03 Revision 4 (FP-T-SAT-20) Page 36 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT H MONITORING SECTION LEADER (MSL), CHEMISTRY SECTION LEADER/CHEMISTRY COORDINATOR (CSL), CHEMIST (CHE), and MIDAS (MDP)

TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: Monitoring Section Leader Initial

Curriculum #: MT-BEP-MSL Classroom: 4.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: RP background and selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Monitoring Section Leader Initial MT-BEP-MSL-001L Class 3 hr Monitoring Section Leader Mentor Guide MT-BEP-MSL-001M Mtr Guide Varies Field Team Communicator MT-BEP-FTCOMM Curriculum none Field Team Coordinator MT-BEP-FTCOORD Curriculum none Requirement within MT-BEP-MSL Course: Monitoring Section Leader Requal Requirement #: MT-BEP-MSL Requal Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed annually MT-BEP-MSL-002L Class 2 hr

Qualified MT-BEP-REC Radiological Emergency Coordinator can also fill this position.

CLASSROOM/LABORATORY/SIMULATOR Course: Chemistry Section Leader/Chemistry Curriculum #: MT-BEP-CSL Coordinator initial Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Prerequisite: Chemistry background and selected by management Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Chemistry Section Leader MT-BEP-CSL-001L Class 2 hr Chemistry Section Leader Mentor Guide MT-BEP-CSL-001M Mtr Guide Varies Retention: Life of Plant.

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QF-1020-03 Revision 4 (FP-T-SAT-20) Page 37 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT H)

Requirement within MT-BEP-CSL Course: Chemistry Section Leader/Chemistry Requirement #: MT-BEP-CSL REQUAL Coordinator Continuing Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed annually MT-BEP-CSL-001L Class 2 hr CLASSROOM/LABORATORY/SIMULATOR Course: Chemistry Curriculum #: MT-BEP-CHE Classroom:4.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: NA Simulator: N/A Prerequisite: Assigned per chemistry organizational chart Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Qualified Chem Tech (Phase 1), to include PASS MT-CHT-PH1-001Q Qual Manual Varies Chemistry Initial MT-BEP-CHE-001L Class 3 hr Requirement within MT-BEP-CHE Course: Chemistry Requal Requirement #: MT-BEP-CHE Requal Classroom: N/A Laboratory: N/A Simulator: N/A Lesson Plan Title Item Number Type Total Time Chemistry Technician requal training is all conducted per the Chemistry Training Program Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 38 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT H)

Classroom/LABORATORY/SIMULATOR Course: Dose Projection Curriculum #: MT-BEP-MDP Classroom: 8.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: NA Simulator: N/A Prerequisite: Assigned per chemistry organizational chart Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Qualified Chem Tech (Phase 1), to include PASS MT-CHT-PH1-001Q Qual Manual Varies Dose Projection Overview MT-BEP-DOS-001L Class 3 hrs Dose Projections with URI MT-BEP-DPS-003L Class 4 hrs Dose Projection training is completed per the Chemistry Training Program.

Retention: Life of Plant.

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QF-1020-03 Revision 4 (FP-T-SAT-20) Page 39 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT I RADIATION PROTECTION COORDINATOR/RADIATION PROTECTION (RPC),

RADIATION PROTECTION TECHNICIAN (RPT), FIELD TEAM COORDINATOR (FTCOORD), FIELD TEAM (FTM), and NUCLEAR PLANT HELPER (NPH) TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: Radiation Protection Coordinator /Radiation Curriculum #: MT-BEP-RPC Protection Initial Classroom: 15.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: NA Simulator: N/A Prerequisites: Assigned per RP organizational chart Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Monticello (Fleet Common) RPT OJT/TPE Guides MT-RPR-COMM Curriculum varies RPT/RPC Initial MT-M9007L-028 Class 8 hr Field Team Communicator MT-BEP-FTCOMM Curriculum none Field Team Coordinator MT-BEP-FTCOORD Curriculum none Field Team MT-BEP-FTM Curriculum 6 hrs Provide HP cover of contamination and/or injured MT-RPR-RPS-HP013.002 Task person during emergency/onsite or at area medical facility Assist in emergency response planning during an MR-RPR-RPS-HP013.005 Task emergency Activate emergency response centers MT-RPR-RPS-HP013.039 Task Perform out of plant surveys MT-RPR-RPS-HP013.042 Task Demonstrate familiarity with emergency evacuation MT-RPR-RPS-HP013.047 Task Activate assembly point MT-RPR-RPS-HP013.048 Task Conduct search and rescue MT-RPR-RPS-HP013.049 Task Control exposures during emergencies MT-RPR-RPS-HP013.051 Task Perform contamination control during an emergency MT-RPR-RPS-HP013.053 Task Reenter area with unknown radiological conditions or MT-RPR-RPS-HP013.067 Task evacuated areas Respond to an emergency at Prairie Island MT-RPR-RPS-HP013.068 Task Perform in plant surveys during an emergency MT-RPR-RPS-HP013.069 Task Respond to an offsite situation involving radioactive MT-RPR-RPS-HP013.071 Task materials Segregate contaminated personnel and vehicles and MT-RPR-RPS-HP013.072 Task decontamination Respond to a toxic gas condition on site MT-RPR-RPS-HP013.074 Task Retention: Life of Plant.

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QF-1020-03 Revision 4 (FP-T-SAT-20) Page 40 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT I)

Requirement within MT-BEP-RPC Course: Radiation Protection Coordinator /RP Curriculum #: MT-BEP-RPC REQUAL Requal Classroom: N/A Laboratory: NA Simulator: N/A Lesson Plan Title Item Number Type Total Time RPC requal training is completed per the RP Training Program Radiation Protection Technician In-Plant & On-Site Survey Course: Radiation Protection Technician Curriculum #: MT-BEP-RPTIO Classroom: 9.5 hr Laboratory: NA Simulator: NA (includes CBT)

Pre-requisites: as required per Rad Prot Management, to include ANSI N18.1 RP Certification IAW RP TPD Lesson Plan Title Item Number Type Total Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Radiation Protection Initial Emergency Planning MT-M9007L-028 Class 8 hr Radiation Protection In-Plant and On-Site Survey MT-BEP-RPT-001M Mtr Guide Varies Mentoring Guide Requirement within MT-BEP-RPTIO Course: RPT In-Plant and On-Site Survey Requal Requirement #: MT-BEP-RPTIO-REQUAL Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed annually MT-BEP-RPT-001L Class 2hrs Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 41 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT I)

Radiation Protection Technician - Access Control Course: Radiation Protection Technician Curriculum #: MT-BEP-RPT Access Classroom: 22.5 hrs Laboratory: NA Simulator: NA Pre-requisites: MT-BEP-RPT Lesson Plan Title Item Number Type Total Time Contamination Assessment and Personnel M9007L-001 Class 3.5 hr Decontamination Respiratory Protection Training M9007L-002 Class 2.5 hr Radiological Surveys and Job Coverage M9007L-003 Class 3.5 hr Radioactive Material Control and Release M9007L-017 Class 5 hr Electronic Dosimeter Operations M9007L-023 Class 8 hr Implement Key Controls MT-RPR-ADM-003O Task Varies Manually Operate an Electronic Dosimeter MT-RPR-JOB-015O Task Varies Issue Respiratory Protection Equipment MT-RPR-RES-003O Task Varies Process Personnel Contamination Events MT-RPR-DOS-003O Task Varies Survey Material for Unconditional Release MT-RPR-RAM-003O Task Varies Continuing training for RPT Access Control (MT-BEP-RPT ACCESS) is completed per the RP training program.

Retention: Life of Plant.

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QF-1020-03 Revision 4 (FP-T-SAT-20) Page 42 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT I)

CLASSROOM/LABORATORY/SIMULATOR Course: Field Team Coordinator MT-BEP-FTCOORD Classroom: N/A Laboratory: N/A Simulator: N/A Prerequisites: Assigned per MT-BEP-MSL or MT-BEP-RPC Requirement Item Number Type Total Time Requirement: MT-BEP-FTCOORD MT-M9007L-028 Or Class MT-BEP-MSL-001M Mtr Guide Requirement within MT-BEP-RPC Course: Field Team Coordinator Requal Curriculum #: MT-BEP-FT-COORD REQUAL Classroom: varies Laboratory: NA Simulator: N/A hours Item Number Total Time One of following completed annually MT-BEP-FTM-001L Or Class 6 hr MT-BEP-FTM-002L Or Class 3 hr MT-BEP-MSL-001M Or Mtr Guide Varies MT-BEP-MSL-002L Or Class 2 hr MT-BEP-RPC-002L or Class Varies MT-BEP-RPC-003L or Class 3 hr MT-M9007L-028 Class 8 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 43 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT I)

CLASSROOM/LABORATORY/SIMULATOR Course: Field Team Initial Curriculum #: MT-BEP-FTM Note: RPs are assigned this curriculum via MT-BEP-RPC curriculum Classroom: 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Technical aptitude. RP background or technical background is preferred.

Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Field Team Initial MT-BEP-FTM-001L Class 6 hrs Respiratory full face MT-BEP-RESP Curriculum 2 hrs Requirement within MT-BEP-FTM Course: Field Team Requal Curriculum #: MT-BEP-FTM REQUAL Classroom: Varies Laboratory: NA Simulator: N/A Item Number Type Total Time One of following completed annually MT-BEP-FTM-001L Or Class 6 hr MT-BEP-FTM-002L Or Class 3 hr MT-BEP-RPC-002L Or Class Varies MT-BEP-RPC-003L Or Class 3 hr MT-M9007L-028 Class 8 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 44 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT I )

CLASSROOM/LABORATORY/SIMULATOR Course: Nuclear Plant Helper initial Curriculum #: MT-BEP-RPC-NPH as assigned per Org Chart Classroom: 7.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Prerequisite: Assigned per organizational chart Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Emergency Plan Overview MT-BEP-ORT-001F CBT 1.5 hr Nuclear Plant Helper MT-BEP-RPC-004L Class 4 hr Respiratory full face MT-BEP-RESP Curriculum 2 hr Requirement within MT-BEP-RPC-NPH Course: Nuclear Plant Helper continuing Requirement #:MT-BEP-RPC-NPH-Requal Classroom: 1.5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months Laboratory: N/A Simulator: N/A Item Number Type Total Time The following completed biennially MT-BEP-ORT-001F CBT 1.5 hr Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 45 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT J EMERGENCY ACTION LEVEL (EAL) & SEVERE ACCIDENT MANAGEMENT (SAM)

GUIDELINES CLASSROOM/LABORATORY/SIMULATOR Course: Emergency Action Level Curriculum #: MT-BEP-EAL as assigned per ERO Position Classroom: 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months Laboratory: NA Simulator: N/A Prerequisite: Assigned per ERO position curricula Lesson Plan Title Item Number Type Total Time Emergency Action Level MT-BEP-EAL-001L Class 8 hours9.259259e-5 days 0.00222 hours 1.322751e-5 weeks 3.044e-6 months CLASSROOM/LABORATORY/SIMULATOR Course: SAMG Decision Makers Curriculum #: MT-BEP-SAM-DM as assigned per ERO Position Classroom: 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Laboratory: N/A Simulator: N/A hours hours Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time SRO qualified per Operation Training Program MT-OPS-SRO Curriculum varies BWR Severe Accident Management Overview MT-BEP-SAM-001L Class 2 hrs Phenomena Related To Core-Damage Accidents MT-BEP-SAM-002L Class 2 hrs Technical Support Guidelines (TSGs) MT-BEP-SAM-003L Class 2 hrs Severe Accident Management Guidelines (SAMGs) MT-BEP-SAM-004L Class 6 hrs Requirement EP takes credit for FL-LOR curricula for SAMG Decision Makers continuing biennially CLASSROOM/LABORATORY/SIMULATOR Course: SAMG Evaluators are Engineers and SROs Curriculum #: MT-BEP-SAM-EVAL and previous SROs Classroom: 6 hours6.944444e-5 days 0.00167 hours 9.920635e-6 weeks 2.283e-6 months Laboratory: N/A Simulator: N/A Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time BWR Severe Accident Management Overview MT-BEP-SAM-001L Class 2 hrs Phenomena Related To Core-Damage Accidents MT-BEP-SAM-002L Class 2 hrs Technical Support Guidelines (TSGs) MT-BEP-SAM-003L Class 2 hrs Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 46 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT K FIRE BRIGADE LEADER/FIRE BRIGADE (MT-OPS-FB), RESPIRATOR (MT-BEP-RESP), and SCBA (MT-SHE-SCBA) TRAINING CLASSROOM/LABORATORY/SIMULATOR Course: Fire Brigade Qualification Curriculum #: MT-OPS-PFB Classroom: N/A Laboratory: N/A Simulator: N/A Lesson Plan Title (It is preferred to take items in Item Number Type Total order listed) Time Fire Brigade program as qualified per M-7600 Qualified per the program CLASSROOM/LABORATORY/SIMULATOR Course: Respiratory Full Face Curriculum #: MT-BEP-RESP Personnel selected to comply with 4 AWI-08.04.04 and/or specific ERO position Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Lesson Plan Title Item Number Type Total Time Qualified to M-7700 program MT-SHE-RESPIRATOR Curriculum 2 hrs Designated Full Face Mask Fit MT-BEP-RSP-001V Evaluation Varies CLASSROOM/LABORATORY/SIMULATOR Course: SCBA User Curriculum #: MT-SHE-SCBA Personnel selected to comply with 4 AWI-08.04.04 and/or specific ERO position Classroom: 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months Laboratory: N/A Simulator: N/A Lesson Plan Title Item Number Type Total Time Qualified to M-7700 Program Retention: Life of Plant.

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QF-1020-03 Revision 4 (FP-T-SAT-20) Page 47 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT L LMS QUALIFICATION REPORTS FOR ERO POSITIONS A live Qualification Report (matrix) is accessible from external Learning Management System (LMS) reports, via the intranet LM-0311a Qualification Matrix. This qualification report can be generated online and is to be utilized for verification of an individuals qualifications. By using MT-BEP% (percent sign is a wildcard indicator) in the root qualification field when running the report as shown below, all ERO curricula for positions that have been assigned to individuals will show up on the report.

The percent sign (%) is used as a wildcard to search for all assigned ERO positions.

The student field defaults to ALL. To run the report for just one individual, type in the persons ID number.

To narrow the search to only a specific ERO position, a specific criteria may be entered.

For example, instead of entering MT-BEP% in the qualification field, an individual may enter MT-BEP-EMR to show only Emergency Managers.

Retention: Life of Plant Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 48 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 ATTACHMENT M ERO Qualification Matrix Control Room ERO Position SRO RO NLO SEC Training Needs Initial Training Orientation X X X X CBTs X Classroom Lesson X X X X Mentoring guide X Drill Participation* X Continuing Training Annual Drill Participation CBT Classroom Lesson X X X X Biennial Drill Participation CBT Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 49 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

TSC ERO Position ED OGL REC EGL MGL Security Training Needs Group Ldr.

Initial Training Orientation X X X X X X CBTs X X X X X X Classroom Lesson X X X X X X Mentoring guide X X X X Drill Participation* X X X X Continuing Training Annual Drill Participation CBT Classroom Lesson X X X X X Biennial Drill Participation CBT Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 50 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

TSC ERO Position MSL CSL SGL Support TSC TSC Tech Training Needs Group Comm. Comm.

Initial Training Orientation X X X X X X CBTs X X Classroom Lesson X X X X X Mentoring guide X X X X Drill Participation*

Continuing Training Annual Drill Participation CBT Classroom Lesson X X X X X Biennial Drill Participation CBT Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 51 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

TSC ERO Position Engineering Nuclear Training Needs Group Engineer Initial Training Orientation X X CBTs Classroom Lesson Mentoring guide X Drill Participation*

Continuing Training Annual Drill Participation CBT Classroom Lesson Biennial Drill Participation CBT X X Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 52 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

OSC OSC ERO Position OSC Maint. OSC Tech Maint. RP Training Needs Coord. Supv. Comm. Comm. Craft Tech Initial Training Orientation X X X X X X CBTs X Classroom Lesson X X X X X X Mentoring guide X X X X Drill Participation* X Continuing Training Annual Drill Participation CBT X Classroom Lesson X X X X X Biennial Drill Participation CBT X Classroom Lesson

Drill participation is included in position specific mentoring guides Complete one item NOT all of them Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 53 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

OSC ERO Position Chem Dose Plant Training Needs Tech Assessor Helper Initial Training Orientation X X X CBTs Classroom Lesson X X X Mentoring guide X X Drill Participation*

Continuing Training Annual Drill Participation CBT Classroom Lesson X X Biennial Drill Participation CBT X Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 54 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

EOF ERO Position EM RPSS TSS EOF Security Engineering Training Needs Coord. Coord. Group Initial Training Orientation X X X X X X CBTs X X X X Classroom Lesson X X X X X Mentoring guide X X X Drill Participation* X X Continuing Training Annual Drill Participation CBT Classroom Lesson X X X X X Biennial Drill Participation CBT X Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.

Retain in: Program File Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1020-03 Revision 4 (FP-T-SAT-20) Page 55 of 55 Training Program Description MT-BEP (Emergency Plan Training Program Description) Rev. 19 (ATTACHMENT M)

EOF ERO Position EOF EOF Tech Training Needs Comm. Comm.

Initial Training Orientation X X CBTs Classroom Lesson X X Mentoring guide Drill Participation*

Continuing Training Annual Drill Participation CBT Classroom Lesson X X Biennial Drill Participation CBT Classroom Lesson

Drill participation is included in position specific mentoring guides Retention: Life of Plant.