ML003698321
| ML003698321 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  |
| Issue date: | 03/27/2000 |
| From: | Barron H Duke Energy Corp |
| To: | NRC/OCIO/IMD/RMB |
| References | |
| -RFPFR | |
| Download: ML003698321 (172) | |
Text
Duke Duke Energy Corporation Eneigy.
McGuire Nuclear Station 12700 Hagers Ferry Road Huntersville, NC 28078-9340 H. B. Barron (704) 875-4800 OFFICE Vice President (704) 875-4809 FAX March 27, 2000 Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Re:
McGuire Nuclear Station Unit 1 Docket No.
50-369 McGuire Nuclear Station Unit 2 Docket No.
50-370 Changes to Emergency Plan Implementing Procedures Attached to this letter are a revised Emergency Plan Implementing Procedure (EPIP)
Index and a number of revised Emergency Plan Implementing Procedures.
These procedure changes were evaluated pursuant to the requirements of 10 CFR' 50.54 (q).
These changes do not constitute a
reduction in the effectiveness of the emergency plan and continue to meet the requirements of 10 CFR 50.47 (b) and 10 CFR 50.54 Appendix E.
As such, these changes do not require NRC approval prior to implementation.
Revision bars in each individual procedure indicate the procedure changes.
The following index and'procedure changes have been implemented:
EPIP Index Page 1 RP/0/A/5700/012 EPIP Index Page 2 RP/0/A/5700/026 EPIP Index Page 3 HP/0/B/1009/024 There are no new regulatory commitments in this document.
Duke is also supplying two copies of this submittal to the Regional Administrator of Region II.
Questions on this document should be directed to Steve Mooneyhan at (704) 875-4646.
Very truly yours, H.
B.
Barron Vice President, McGuire Nuclear Station Duke Energy Corporation HBB:jcm Attachments 4000
U.S. Nuclear Regulatory Commission March 27, 2000 Page 2 xc:
(w/attachment)
Mr. Luis Reyes, Regional Administrator U.S. Nuclear Regulatory Commission Region II 61 Forsyth St.,
SW, Suite 23T85 Atlanta, Georgia 30303 (w/o attachment)
NRC Resident Inspector Frank Rinaldi, USNRC Lee Keller (EC050)
Electronic Licensing Library (EC050)
EP File 111
DUKE McGUIRE NUCLEAR SITE EMERGENCY PLAN IMPLEMENTING PROCEDURES APPROVED:
S,*TYASSURANCE MANAGER DATE APPROVED
-3I/4/0, EPIP Index Page EPIP Index Page EPIP Index Page RP/0/A/5700/012 RP/0/A/5700/026 HP/0/B/1009/024 1
2 3
Dated Dated Dated Dated Dated Dated 03/06/2000 03/06/2000 03/06/2000 03/06/2000 03/06/2000 03/06/2000
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX PROCEDURE #
RP/O/A/5700/000 RP/O/A15700/001 RPIO/A/5700/002 RP/O/A/5700/003 RP/O/A/5700/004 RP/O/A/5700/05 RP/O/A/5700/006 RP/0/A/5700/007 RP/O/A/5700/008 RP/O/A/5700/09 RP/O/A/5700/010 RP/O/A/5700/011 RP/0/A/5700/012 RP/0/A/5700/013 RP/O/A/5700/14 RP/0/A/5700/015 RP/0/A/5700/16 RP/0/A/5700/17 RP/0/A/5700/018 RP/O/A/5700/019 RP/O/A/5700/020 RP/0/A/5700/21 RP/O/A/5700/022 RP/0/A/5700/024 RP/O/A/5700/026 RP/O/B/5700/023 OP/0/B1/6200/090 TITLE Classification of Emergency Notification of Unusual Event Alert Site Area Emergency General Emergency Care and Transportation of Contaminated Injured Individual(s) From Site to Offsite Medical Facility Natural Disasters Earthquake Release of Toxic or Flammable Gases Collisions/Explosions NRC Immediate Notification Requirements Conducting a Site Assembly, Site Evacuation or Containment Evacuation Activation of the Technical Support Center (TSC)
Activation of the Emergency Operations Facility (EOF)
Emergency Telephone Directory Notifications to the State and Counties from the EOF EOF Commodities and Facilities Procedure Emergency Data Transmittal System Access Notifications to the State and Counties from the TSC Core Damage Assessment Activation of the Operations Support Center (OSC)
EOF Access Control Spill Response Procedure Recovery and Reentry Procedure Operations/Engineering Technical Evaluations in the Technical Support Center (TSC)
Community Relations Emergency Response Plan PALSS Operation for Accident Sampling March 06, 2000 Rev. 6 REVISION NUMBER Rev. 004 Rev. 012 Rev. 012 Rev. 012 Rev. 012 DELETE Rev. 005 Rev. 006 Rev. 003 Rev. 000 Rev. 010 Rev. 005 Rev. 017 DELETE DELETE Rev. 008 DELETE DELETE Rev. 005 Rev. 003 Rev. 010 DELETE Rev. 009 Rev. 001 Rev. 001 Rev. 000 Rev. 010 I
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX PROCEDURE #
HP/O/B/1009/002 HP/0/B/1009/003 HP/O/B/1009/05 HP/O/B/1009/006 HP/0/B/1009/010 HP/l/B/1009/015 HP/2/B/1009/015 HP/O/B/1009/016 HP/O/B/1009/020 HP/O/B/1009/021 HP/O/B/1009/022 HP/0/B/1009/023 HP/O/B/1009/024 HP/O/B/1009/029 SHI//B/2005/001 SHI//B/2005/002 SR/0/B/2000/01 SR/O/B/2000/002 SR/0/B/2000/003 TITLE Alternative Method for Determining Dose Rate Within the Reactor Building Recovery Plan Initial Evaluation of Protective Action Guides Due to Abnormal Plant Conditions Procedure for Quantifying High Level Radioactivity Releases During Accident Conditions Releases of Radioactive Effluents Exceeding Selected Licensee Commitments Unit 1 Nuclear Post-Accident Containment Air Sampling System Operating Procedure Unit 2 Nuclear Post-Accident Containment Air Sampling System Operating Procedure Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release Manual Procedure for Offsite Dose Projections Estimating Food Chain Doses Under Post-Accident Conditions Accident and Emergency Response Environmental Monitoring for Emergency Conditions Personnel Monitoring for Emergency Conditions Initial Response On-Shift Dose Assessment Emergency Response Offsite Dose Projections Protocol for the Field Monitoring Coordinator During Emergency Conditions Standard Procedure for Public Affairs Response to the Emergency Operations Facility Standard Procedure for EOF Commodities and Facilities Activation of the Emergency Operations Facility March 06, 2000 Rev. 6 REVISION NUMBER Rev. 002 Rev. 002 DELETED Rev. 004 Rev. 005 Rev. 003 Rev. 003 Rev. 001 DELETED Rev. 001 Rev. 002 Rev. 002 Rev. 001 Rev. 004 Rev. 000 Rev. 000 Rev. 001 Rev. 001 Rev. 003 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX PROCEDURE #
McGuire Site Directive 280 EP Group Manual MNS RP Manual:
TITLE Site Assembly/Accountability and Evacuation/Containment Evacuation Section 1.1 Emergency Organization Section 18.1 Accident and Emergency Response Section 18.2 Environmental Monitoring for Emergency Conditions Section 18.3 Personnel Monitoring for Emergency Conditions Section 18.4 Planned Emergency Exposure March 06, 2000 Rev. 6 REVISION NUMBER DELETED Rev. 017 DELETED DELETED DELETED DELETED 3
(R06-97)
PREPARATION (2) Station (3) Procedure Title Duke Power Company (1) ID No. HP/O/B/1009/024 PROCEDURE PROCESS RECORD Revision No. 001 McGuire Nuclear Station Personnel Monitoring for Emergency Conditions (4) Prepared By (5) Requires 10CFR50.59 evaluation?
o Yes (New procedure or revision with major changes) o No (Revision with minor changes) 0]
No (To incorporate previously approved changes)
(6) Reviewed By vL4 - b. O
?
Cross-Disciplinary Review By Reactivity Mgmt. Review By (7) Additional Reviews ReviewedmBy Reviewed By (8) Temporary ApprZ v'l (f necessary) c]
Date 2!1. 10 (QR)
Date (QR)
NA
&0 Date (QR)
NA 5O4 Date Date Date I-2(,--oCOC I oo I-2*-oo By (SRO/QR)
Date By (QR)
Date (9) Approved By L )
- f{
Date 3/0'/30,0 PERFORMANCE (Compare with Control opy every 14 calendar days while work is being performed.)
(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)
COMPLETION (12) Procedure Completion Verification 0 Yes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?
0 Yes 0] NA Listed enclosures attached?
El Yes 0 NA Data sheets attached, completed, dated, and signed?
o Yes 0 NA Charts, graphs, etc. attached dated, identified, and marked?
o Yes 0] NA Procedure requirements met?
Verified By Date (13) Procedure Completion Approved Date (14) Remarks (Attach additional pages, if necessary)
Duke Power Company McGuire Nuclear Station Personnel Monitoring for Emergency Conditions Information Use Procedure No.
HP/O/B/1009/024 Revision No.
001 Electronic Reference No.
MC0095LZ I ____________________________________
HP/0/B/ 1009/024 Page 2 of 5 Personnel Monitoring for Emergency Conditions
- 1. Purpose 1.1 To provide personnel monitoring during a Site Evacuation due to a radiological emergency.
- 2. References 2.1 Nuclear System Directive 114, Site Assembly/Evacuation Process 2.2 HP/0/B/1009/016, Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release 2.3 SH/0/B/2001/003, Investigation of Skin and Clothing Contaminations 2.4 HP/O/B/1009/022, Accident and Emergency Response 2.5 SHIO/B/2000/004, Taking, Counting and Recording Surveys
- 3. Precautions and Limitations 3.1 Survey teams can be advised to don appropriate respiratory equipment based on assessed conditions.
3.2 If survey teams are expected to be exposed to 1131, consult Reference 2.2 for a determination of whether the survey team should ingest Potassium Iodide Tablets.
3.3 Survey teams shall don protective clothing when contamination levels are expected to be
> 1000 dpm/100 cm2 Py, > 20 dpm/100 cm2n a.
3.4 Survey teams shall wear TLD's and ED's (electronic dosimeters).
- 4. Procedure 4.1 Upon initiation of a Site Evacuation (Reference 2.1) due to a radiological emergency, Radiation Protection shall dispatch emergency personnel survey teams to the following locations.
4.1.1 North VAP Area (as needed) o Emergency kit for the North VAP is located in the RP Instrument Lab.
4.1.2 South PAP Area o Emergency kit for the South PAP is located in Room 158.
HP/0/B/1009/024 Page 3 of 5 4.1.3 Evacuation Facility (Cowan's Ford Dam)
- Emergency kits for Cowan's Ford Dam is located on the first level to the right in a room labeled "MNS Emergency kits".
4.1.4 Evacuation Facility (Tech. Training Center)
" Emergency kits for the TTC are located on the first floor in the stairwell across from the canteen.
"* Both Evacuation Facilities will not necessarily be activated simultaneously.
4.2 Each location is equipped with an emergency kit containing the following (in addition to various miscellaneous items):
4.2.1 One Eberline E-520 or E-120 with HP-260 probe or equivalent instrument (supplemental equipment is in service at each PAP).
4.2.2 Four (4) particulate respirators.
4.2.3 Electronic Dosimeters 4.2.4 Six (6) sets of protective clothing.
4.2.5 Radiation boundary ribbon or rope and cautions signs with inserts.
4.2.6 Potassium Iodide tablets.
4.2.7 A copy of SH/O/B/2001/003, Investigation of Skin and Clothing Contaminations (Reference 2.3).
4.2.8 A copy of HP/O/B/1009/024, Personnel Monitoring for Emergency Conditions.
4.2.9 A copy of HP/O/B/1009/022, Accident and Emergency Response (Reference 2.4).
4.2.10 One (1) case of disposable coveralls at each of the four (4) locations.
4.3 Upon reaching their predesignated locations the survey teams shall verify communications with the Operation Support Center Radiation Protection Supervisor and maintain open communications.
4.4 The North VAP and South PAP Area survey teams shall monitor all personnel and vehicles leaving via this area to insure there is no spread of contamination outside of the protected area.
HP/O/B/1009/024 Page 4 of 5 4.4.1 In the event that a vehicle and/or its passengers are found to be contaminated, the survey team shall:
4.4.1.1 Notify the OSC RP Supervisor. The OSC RP Supervisor shall in turn notify the TSC Radiation Protection Manager.
4.4.1.2 Dress the contaminated individual(s) in the appropriate protective clothing and isolate that individual(s) until proper decontamination can be accomplished.
4.4.1.3 Escort the contaminated person(s) to the contaminated change room for decontamination. If unable to return to the station, proceed to the Evacuation Facility (Technical Training Center or Cowans Ford Dam) for decontamination. Personnel shall be decontaminated per Reference 2.3.
4.4.1.4 Prevent movement of the vehicle especially from leaving the protected area.
4.4.1.5 When all personnel have cleared the area notify the OSC RP Supervisor and await instructions, i.e., a) proceed to the evacuation facility to assist or b) report back to the OSC.
4.5 The Evacuation Facilities survey teams shall stand by at the designated evacuation facility in preparation for monitoring incoming personnel in the event of a subsequent Site Evacuation.
4.5.1 In the event that an individual(s) or vehicle(s) is found to be contaminated, the survey team shall:
4.5.1.1 Notify the OSC RP Supervisor. The OSC RP Supervisor shall in turn notify the TSC Radiation Protection Manager.
4.5.1.2 Dress the contaminated individual(s) in the appropriate protective clothing and isolate that individual(s) until proper decontamination can be accomplished.
4.5.1.3 Escort the contaminated person(s) to the contaminated change room at McGuire. If unable to return to the contaminated change room at McGuire, use the showers at the Evacuation Facility, i.e.
Technical Training Center or Cowans Ford Dam. Personnel shall be decontaminated per Reference 2.3.
4.5.1.4 Post a Radiation Control Zone around the contaminated vehicle.
HP/O/B/1009/024 Page 5 of 5 4.5.1.5 Survey the area to determine the existence of further contamination.
4.5.1.6 Document all surveys per Reference 2.5.
4.6 Survey teams shall be supplemented, relieved, or secured as directed by the Radiation Protection Manager.
- 5. Enclosures N/A
Duke Power Company PROCEDURE PROCESS RECORD PREPARATION (2) Station (3) Procedure Title (1) ID No. HP/O/B/1009/024 Revision No. 001 McGuire Nuclear Station Personnel Monitoring for Emergency Conditions (4) Prepared By Date
/Z 2.! 1-0 (5) Requires IOCFR50.59 evaluation?
o1 Yes (New procedure or revision with major changes) 0l No (Revision with minor changes) 0l No (To incorporate previously approved changes)
(6) Reviewed By s A -
, O.
(QR)
Date
]- 24.,pO Cross-Disciplinary Review By (QR)
NA 9
Date
- 2,- Oo Reactivity Mgmt. Review By (QR)
NA 5194 Date
/-21;,- O (7) Additional Reviews Reviewed By
.2,Date
,-7 Reviewed By Date 63, (2
00 (8) Temporary Appro4 (if necessary)
By (SRO/QR)
Date By (QR)
Date
"(9) Approved By L),,f Date 310 l-,
PERFORMANCE (Compare with Control Aopy every 14 calendar days while work is being performed.)
(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)
COMPLETION (12) Procedure Completion Verification El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?
El Yes El NA Listed enclosures attached?
El Yes El NA Data sheets attached, completed, dated, and signed?
El Yes El NA Charts, graphs, etc. attached dated, identified, and marked?
El Yes El NA Procedure requirements met?
Verified By Date (13) Procedure Completion Approved Date (14) Remarks (Attach additional pages, if necessary)
(R06-97)
Duke Power Company McGuire Nuclear Station Personnel Monitoring for Emergency Conditions Information Use Procedure No.
HP/O/B/1009/024 Revision No.
001 Electronic Reference No.
MC0095LZ
HP/O/B/1009/024 Page 2 of 5 Personnel Monitoring for Emergency Conditions
- 1. Purpose 1.1 To provide personnel monitoring during a Site Evacuation due to a radiological emergency.
- 2. References 2.1 Nuclear System Directive 114, Site Assembly/Evacuation Process 2.2 HP/0/B/1009/016, Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release 2.3 SH/0/B/2001/003, Investigation of Skin and Clothing Contaminations 2.4 HP/0/B/1009/022, Accident and Emergency Response 2.5 SHI/0/B/2000/004, Taking, Counting and Recording Surveys
- 3. Precautions and Limitations 3.1 Survey teams can be advised to don appropriate respiratory equipment based on assessed conditions.
3.2 If survey teams are expected to be exposed to 1131, consult Reference 2.2 for a determination of whether the survey team should ingest Potassium Iodide Tablets.
3.3 Survey teams shall don protective clothing when contamination levels are expected to be
> 1000 dpm/100 cm2 fry, > 20 dpm/100 cm2 ax.
3.4 Survey teams shall wear TLD's and ED's (electronic dosimeters).
- 4. Procedure 4.1 Upon initiation of a Site Evacuation (Reference 2.1) due to a radiological emergency, Radiation Protection shall dispatch emergency personnel survey teams to the following locations.
4.1.1 North VAP Area (as needed) o Emergency kit for the North VAP is located in the RP Instrument Lab.
4.1.2 South PAP Area e Emergency kit for the South PAP is located in Room 158.
HP/O/B/1009/024 Page 3 of 5 4.1.3 Evacuation Facility (Cowan's Ford Dam)
- Emergency kits for Cowan's Ford Dam is located on the first level to the right in a room labeled "MNS Emergency kits".
4.1.4 Evacuation Facility (Tech. Training Center)
- Emergency kits for the TTC are located on the first floor in the stairwell across from the canteen.
- Both Evacuation Facilities will not necessarily be activated simultaneously.
4.2 Each location is equipped with an emergency kit containing the following (in addition to various miscellaneous items):
4.2.1 One Eberline E-520 or E-120 with HP-260 probe or equivalent instrument (supplemental equipment is in service at each PAP).
4.2.2 Four (4) particulate respirators.
4.2.3 Electronic Dosimeters 4.2.4 Six (6) sets of protective clothing.
4.2.5 Radiation boundary ribbon or rope and cautions signs with inserts.
4.2.6 Potassium Iodide tablets.
4.2.7 A copy of SH/0/B/2001/003, Investigation of Skin and Clothing Contaminations (Reference 2.3).
4.2.8 A copy of HP/O/B/1009/024, Personnel Monitoring for Emergency Conditions.
4.2.9 A copy of HP/O/B/1009/022, Accident and Emergency Response (Reference 2.4).
4.2.10 One (1) case of disposable coveralls at each of the four (4) locations.
4.3 Upon reaching their predesignated locations the survey teams shall verify communications with the Operation Support Center Radiation Protection Supervisor and maintain open communications.
4.4 The North VAP and South PAP Area survey teams shall monitor all personnel and vehicles leaving via this area to insure there is no spread of contamination outside of the protected area.
HP/O/B/1009/024 Page 4 of 5 4.4.1 In the event that a vehicle and/or its passengers are found to be contaminated, the survey team shall:
4.4.1.1 Notify the OSC RP Supervisor. The OSC RP Supervisor shall in turn notify the TSC Radiation Protection Manager.
4.4.1.2 Dress the contaminated individual(s) in the appropriate protective clothing and isolate that individual(s) until proper decontamination can be accomplished.
4.4.1.3 Escort the contaminated person(s) to the contaminated change room for decontamination. If unable to return to the station, proceed to the Evacuation Facility (Technical Training Center or Cowans Ford Dam) for decontamination. Personnel shall be decontaminated per Reference 2.3.
4.4.1.4 Prevent movement of the vehicle especially from leaving the protected area.
4.4.1.5 When all personnel have cleared the area notify the OSC RP Supervisor and await instructions, i.e., a) proceed to the evacuation facility to assist or b) report back to the OSC.
4.5 The Evacuation Facilities survey teams shall stand by at the designated evacuation facility in preparation for monitoring incoming personnel in the event of a subsequent Site Evacuation.
4.5.1 In the event that an individual(s) or vehicle(s) is found to be contaminated, the survey team shall:
4.5.1.1 Notify the OSC RP Supervisor. The OSC RP Supervisor shall in turn notify the TSC Radiation Protection Manager.
4.5.1.2 Dress the contaminated individual(s) in the appropriate protective clothing and isolate that individual(s) until proper decontamination can be accomplished.
4.5.1.3 Escort the contaminated person(s) to the contaminated change room at McGuire. If unable to return to the contaminated change room at McGuire, use the showers at the Evacuation Facility, i.e.
Technical Training Center or Cowans Ford Dam. Personnel shall be decontaminated per Reference 2.3.
4.5.1.4 Post a Radiation Control Zone around the contaminated vehicle.
HP/O/B/1009/024 Page 5 of 5 4.5.1.5 Survey the area to determine the existence of further contamination.
4.5.1.6 Document all surveys per Reference 2.5.
4.6 Survey teams shall be supplemented, relieved, or secured as directed by the Radiation Protection Manager.
- 5. Enclosures N/A
Duke Power Company PROCEDURE PROCESS RECORD (1) ID No. RP/O/A/5700/026 Revision No.
001 PREPARATION (2) Station McGuire Nuclear Station (3) Procedure Title Operations/Engineering Technical Evaluations in the Technical Support Center (TSC)
(4) Prepared By
'ý',-e (5) Requires 10CF 50.59 evaluation?
L Yes (New procedure or revision with major changes)
No (Revision with minor changes)
H No (To incorporate prev.slyapproved changes)
(6) Reviewed By vap.edcngs (QR)
Cross-Disciplinary Review By
_(QR)
NA Reactivity Mgmt. Review By (QR) NA 'J51+
(7) Additional Reviews Reviewed By Reviewed By (8) Temporary Approval (if necessary)
By (SRO/QR)
Date By (QR) Date (9) Approved By Date PERFORMANCE (Compare with Control Cop very 14 calendar days while work is being performed.)
(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)
COMPLETION (12) Procedure Completion Verification LI Yes EL N/A Check lists and/or blanks initialed, signed, dated or filled in NA, as appropriate?
LI Yes LI N/A Listed enclosures attached?
LI Yes LI N/A Data sheets attached, completed, dated and signed?
EL Yes LI N/A Charts, graphs, etc. attached, dated, identified, and marked?
LI Yes El N/A Procedure requirements met?
Verified By Date (13) Procedure Completion Approved Date (14) Remarks (attach additional pages, if necessary)
Date Date _U! (716O Date 1/7/*
- Date O-//
Gt Date Date A/D) 3(4f0ccc (RO6-97)
Duke Power Company McGuire Nuclear Station Operations/Engineering Technical Evaluations in the Technical Support Center (TSC)
Multiple Use Procedure No.
RP/O/A15700/026 Revision No.
001 Electronic Reference No.
MP0070NJ NOTE:
Any technical changes to this procedure will be performed by the appropriate Operations or Engineering personnel. Operations or Engineering personnel will complete the required 10CFR50.59 reviews/signatures and then submit the procedure change to Emergency Planning personnel for an "Additional Review" and overall "Approval" of the Procedure Process Record. The "Additional Review" by Emergency Planning will be focused on verification that any steps providing instructions to the Control Room include references to valid OPS procedures.
RP/O/A/5700/026 Page 2 of 2 Operations/Engineering Technical Evaluations in the Technical Support Center (TSC)
- 1. Symptoms This procedure will normally be performed by Operations Procedure Support and System Engineering Manager positions in the Technical Support Center (TSC) to provide for the technical evaluation of the appropriate plant equipment and/or plant parameters. The exact plant equipment and/or plant parameters to be monitored will be determined by the Operations Procedure Support and System Engineering Manager positions based on the existing and potential plant status.
RP/O/A/5700/012 [Activation of the Technical Support Center (TSC)] activation checklist will direct Operations and Engineering personnel to obtain this procedure as the TSC is being staffed.
- 2. Immediate Actions None
- 3. Subsequent Actions NOTE:
This procedure is not intended to be followed in a step-by step sequence. Sections of the procedure are to be implemented as the applicable action becomes necessary.
3.1 Operations and Engineering personnel will review the current plant status and begin evaluation of the various plant equipment/parameters as directed in Enclosures 4.1 (Operations Procedure Support Technical Evaluation Checklist) and 4.2 (System Engineering Manager Technical Evaluation Checklist).
3.2 Each represented group is responsible for ensuring their appropriate checklist are completed (Enclosures 4.1 and 4.2)
- 4. Enclosures 4.1 Operations Procedure Support Technical Evaluation Checklist 4.2 System Engineering Manager Technical Evaluation Checklist
.1 RP/O/A/5700/026 Page 1 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST NOTE:
If needed during drills or real events, up to date VTO flow diagrams are maintained in the Work Control Center (WCC). {PI1P-M-99-05381 }.
PERFORM the following if NS actuates during this event { PIPs 0-M93-807, 0-M97-397 1
- 1. During NS pump operation in recirculation, monitor Sump Level and confirm corresponding containment pressure decay. IF corresponding containment pressure decay is not observed and/or sump level decreases are evidenced, THEN NS piping leakage may be present in the annulus. Assess need to secure affected train and rely on remaining NS train and/or ND spray capability.
- 2.
WHEN CPCS interlock is met AND continued NS capability is required during the event, THEN ensure NS pump is run AT LEAST once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Pump should be run long enough to establish NS flow and refill NS header. DO NOT run NS longer than required, especially if suction is still on FWST (to prevent swap to cold leg recirc). Refer to OP/1(2)/A/6200/07 (Containment Spray System).
- 3.
WHEN CPCS is controlling operation of the NS pumps AND both trains of NS are no longer required, THEN secure one NS train to minimize pump cycling and the potential for water hammer as follows:
- a.
Reset Containment Spray on train to be secured.
- b.
Stop one train NS Pump.
- c.
Close NS Pump discharge isolation valves on secured train.
- d.
IF NS System capability is still required, THEN ensure secured train is run at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> PER Step 2 above.
- 4.
WHEN no longer running NS Pump(s) every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, THEN perform the following within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of last NS Pump run:
- a.
Tagout NS Pumps to prevent NS operation.
- b.
Do not clear NS Pump tags until NS headers drained.
- c.
WHEN conditions allow, THEN drain NS header(s) on secured NS train(s). Refer to OP/l(2)/A16200/07, Containment Spray System.
.1 RP/O/A/5700/026 Page 2 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST PERFORM the following if a faulted S/G outside containment exists: { DW 024)
- 1. Request RP to monitor area of steam release to atmosphere for radiation and to notify TSC of any abnormal radiation condition
- 2. IF abnormal radition exists on faulted S/G. THEN evaluate potential rupture on S/G using:
"* NC inventory control
"* Faulted S/G level and pressure.
PERFORM the following to turn off H2 Igniters when desired. { PIP-0-M97-0222 }
- 1.
Determine if adequate core cooling has existed for this entire event.
- 2.
IF adequate core cooling has existed for this entire event, THEN:
WHEN containment pressure is less than.25 PSIG, THEN turn H2 Igniters off.
- 3.
IF inadequate core cooling has existed during this event, THEN turn H2 Igniters off 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after adequate core cooling has been established.
NOTE:
If seal return containment isolation valves are closed, seal return will go to PRT.
"* Closing seal return containment isolation valves if NCDT pressure approaches VCT pressure prevents back flow through NC pump #2 and 3 seals. IPIP M95-1902}
"* NCDT relief pressure is 100 psig.
CAUTION:
- If excess letdown is in service, it must be aligned to NCDT prior to closing seal return containment isolation valves.
"* Closing seal return containment isolation valves will reduce NC pump seal DP by approximately 100 psid.
"* An evaluation must be done prior to pumping high activity water outside containment.
.1 RP/O/A/5700/026 Page 3 of 6 IF normal NCDT cooling and release has been lost (LOOP, SI, Loss of VI), THEN monitor NCDT temperature and pressure:
IF NCDT pressure is approaching VCT pressure, THEN evaluate making recommendation to close and maintain closed the seal return containment isolation valves 1(2)NV-94AC and 95B), or to reduce NCDT pressure. If NCDT pressure is greater than or equal to VCT pressure, and NV-94AC or 95B is closed, place info tag on valves to contact TSC prior to opening.
IF NCDT pumps are running without KC cooling water (SI or Loss VI) for an extended period of time, and NCDT temperature is approaching 200'F, THEN evaluate stopping NCDT pumps prior to flashing KC water in NCDT Hx, or exceeding NCDT piping design temperatures. (Ref MCFD 1(2)565-01.01 and 1(2)573-03.01).
.1 RP/O/A/5700/026 Page 4 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST PERFORM the following if a loss of off-site power has occurred during this event:
{PIP 0-M95-2052}
- 1. IF off-site power cannot be restored for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from when loss of off-site power occurred, THEN perform the following to align power to IPB fans prior to power restoration:
- a.
Notify the Control room that IPB fan cooling is required to dry out ductwork prior to power restoration to associated unit's busses.
NOTE:
Time to complete these actions will depend upon availability of alternate power sources.
- b.
Verify retail power is available (by measuring voltage) at either Unit 1 Retail Power Panel (located in front of Warehouse #1) or Unit 2 Retail Power Panel (located near Unit 2 turbine building roll-up door). Voltage of approximately 600 VAC should be observed.
- c.
IF voltage is not present at either retail power panel, THEN arrangements to have portable (rental or other means) generator brought on site needs to be made. The portable generator should be sized to be able to run a 150 HP motor rated at 575, 3 phase, 60 Hz VAC with 140 FLA and 870 LRA.
- d.
From retail panel or portable power source, run 3/c 2/0 cable or larger, to applicable MCC (1MXG for 1A, 1MXH for lB, 2MXG for 2A and 2MXH for 2B) for fan to be used. Use site engineering criteria or NEC for alternate cable based upon availability and actual cable length based upon location of power source.
- e.
WHEN power is aligned to IPB fan, THEN dispatch operator to start fan PER OP/1/B/6300/10 OR OP/2/B/6300/10 (Generator Isolated Phase Bus Cooling),.4 (Isolated Phase Bus Cooling system Operation in Once-Through Cooling Mode) for a minimum of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> prior to re-energizing buslin3es to ensure moisture has been removed from IPB ductwork.
.1 RP/O/A/5700/026 Page 5 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST WITHIN 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> of SI initiation, and prior to the onset of Spent Fuel Pool boiling, evaluate restoring SFP cooling PER AP/1(2)/A/5500/041 (Loss Of Spent Fuel Pool Cooling Or Level). {PIP 0-M96-3040}
PERFORM the following if a S/G PORV isolation valve was required to be closed to isolate a failed open or leaking S/G PORV{ PIP 0-M98-1325}:
NOTE:
As affected S/G pressure drops, the S/G PORV isolation valve may start leaking. This may be a concern if the S/G is ruptured.
1. Locally monitor affected S/G PORV line for leakage while depressurizing associated S/G.
As S/Gs are depressurized, ensure CA control valves for idle CA pumps are also throttled as required to prevent CA suction sources from overfilling S/Gs (due to gravity feed).
IF AT ANY TIME containment radiation read on EMF - 5 1A or B ever reaches 10 E5 R/hr, THEN notify control room to ensure abnormal containment condition (ACC) setpoints are used in the emergency procedures. {DW 27} (This criteria is used in addition to reaching 3 PSIG in containment. Note that for design basis events, using just the 3 PSIG containment pressure criteria is adequate for determining when ACC setpoints must be used. For some beyond basis LOCAs outside containment, high containment radiation may be reached hours into the event, without reaching 3 PSIG in containment).
IF AT ANY TIME Emergency Coolant Recirc is established and subsequently lost, THEN REFER TO EP/ 1 (2)/A/5000/ECA-1.1 (Loss Of Emergency Coolant Recirc) for guidance to maintain core cooling {DW 39 & DW 16}
IF AT ANY TIME all of the following conditions exist, THEN evaluate the need to perform steps to transfer to Hot Leg Recirc at times greater than or equal to times specified in EP/1(2)/A/5000/E-1 (Loss of Reactor or Secondary Coolant). {DW-97-2}
"* LOCA inside containment.
AND
"* Transfer to Cold Leg Recirc had been completed.
AND
"* EP/1/(2)A/5000/E-1 (Loss of Reactor or Secondary Coolant) is NOT in effect.
AND
"* NC subcooling based on core exit thermocouples is less than 00.
.1 RP/O/A/5700/026 Page 6 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST
__PROVIDE completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
.2 RP/O/A/5700/026 Page 1 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST NOTE:
If needed during drills or real events, up to date VTO flow diagrams are maintained in the Work Control Center (WCC). {PIP-M-99-05381 }.
MONITOR RN/KC heat exchanger differential pressure and schedule a heat exchanger superflush (per the RN System Operating Procedure OP/l/A/6400/06, Enclosure 4.9 or OP/2/A/6400/06, Enclosure 4.9) if the five minute average corrected differential pressure(P1222 or P1223) exceeds 9.0 psid on a continuous basis. Differential pressure readings should be taken on the following schedule: { PIP 0-M94-1429}
First reading: As soon as possible after TSC activation Subsequent readings:
dp 0 - 8 psid, every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> dp 8.1 - 8.9 psid, every 30 minutes PERFORM the following if NS actuates during this event { PIPs 0-M93-807, 0-M97-397 }
- 1. During NS pump operation in recirculation, monitor Sump Level and confirm corresponding containment pressure decay. IF corresponding containment pressure decay is not observed and/or sump level decreases are evidenced, THEN NS piping leakage may be present in the annulus. Assess need to secure affected train and rely on remaining NS train and/or ND spray capability.
- 2.
WHEN CPCS interlock is met AND continued NS capability is required during the event, THEN ensure NS pump is run AT LEAST once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Pump should be run long enough to establish NS flow and refill NS header. DO NOT run NS longer than required, especially if suction is still on FWST (to prevent swap to cold leg recirc). Refer to OP/1(2)/A/6200/07 (Containment Spray System).
- 3.
WHEN CPCS is controlling operation of the NS pumps AND both trains of NS are no longer required, THEN secure one NS train to minimize pump cycling and the potential for water hammer as follows:
- a.
Reset Containment Spray on train to be secured.
- b.
Stop one train NS Pump.
- c.
Close NS Pump discharge isolation valves on secured train.
- d.
IF NS System capability is still required, THEN ensure secured train is run at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> PER Step 2 above.
.2 RP/O/A/5700/026 Page 2 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST
- 4.
WHEN no longer running NS Pump(s) every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, THEN perform the following within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of last NS Pump run:
- a.
Tagout NS Pumps to prevent NS operation.
- b.
Do not clear NS Pump tags until NS headers drained.
- c.
WHEN conditions allow, THEN drain NS header(s) on secured NS train(s). Refer to OP/1(2)/A/6200/07, Containment Spray System.
Actions TSC System Engineering Manager must take following an ESF actuation and automatic alignment of RN Train B to the Stanby Nuclear Service Water Pond{PIP-0-M-00281 }:
- 1.
IF the operating YC Chiller is NOT supplied service water from the SNSWP, THEN no action is required.
- 2.
IF the operating YC Chiller is supplied service water from the SNSWP, THEN monitor SNSWP temperature to ensure the supply temperature is less than or equal to 84 degrees F. Monitoring should begin at approximately 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> from the initiation of the ESF actuation and continue every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> as long as the YC Chiller is supplied cooling water from the SNSWP.
- 3.
IF SNSWP temperature is greater then 84 degrees F, THEN recommend that the operating RN Train should be aligned to Lake Norman (following the reset of the ESF signals) to ensure proper operation of the YC Chillers.
PERFORM the following to turn off H2 Igniters when desired. { PIP-0-M97-0222 }
- 1.
Determine if adequate core cooling has existed for this entire event.
- 2.
IF adequate core cooling has existed for this entire event, THEN:
WHEN containment pressure is less than.25 PSIG, THEN turn H2 Igniters off.
- 3.
IF inadequate core cooling has existed during this event, THEN turn H2 Igniters off 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after adequate core cooling has been established.
.2 RP/O/A/5700/026 Page 3 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST NOTE:
- If seal return containment isolation valves are closed, seal return will go to PRT.
0 Closing seal return containment isolation valves if NCDT pressure approaches VCT pressure prevents back flow through NC pump #2 and 3 seals. {PIP M95-19021
- NCDT relief pressure is 100 psig.
CAUTION:
- If excess letdown is in service, it must be aligned to NCDT prior to closing seal return containment isolation valves.
Closing seal return containment isolation valves will reduce NC pump seal DP by approximately 100 psid.
An evaluation must be done prior to pumping high activity water outside containment.
IF normal NCDT cooling and release has been lost (LOOP, SI, Loss of VI), THEN monitor NCDT temperature and pressure:
"* IF NCDT pressure is approaching VCT pressure, THEN evaluate making recommendation to close and maintain closed the seal return containment isolation valves l(2)NV-94AC and 95B), or to reduce NCDT pressure. If NCDT pressure is greater than or equal to VCT pressure, and NV-94AC or 95B is closed, place info tag on valves to contact TSC prior to opening.
IF NCDT pumps are running without KC cooling water (SI or Loss VI) for an extended period of time, and NCDT temperature is approaching 200'F, THEN evaluate stopping NCDT pumps prior to flashing KC water in NCDT Hx, or exceeding NCDT piping design temperatures. (Ref MCFD 1(2)565-01.01 and 1(2)573-03.01)
.2 RP/O/A/5700/026 Page 4 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST PERFORM the following if a loss of off-site power has occurred during this event:
{ PIP 0-M95-2052 }
- 1. IF off-site power cannot be restored for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from when loss of off-site power occurred, THEN perform the following to align power to IPB fans prior to power restoration:
- a.
Notify the Control room that IPB fan cooling is required to dry out ductwork prior to power restoration to associated unit's busses.
NOTE:
Time to complete these actions will depend upon availability of alternate power sources.
- b.
Verify retail power is available (by measuring voltage) at either Unit 1 Retail Power Panel (located in front of Warehouse #1) or Unit 2 Retail Power Panel (located near Unit 2 turbine building roll-up door). Voltage of approximately 600 VAC should be observed.
- c.
IF voltage is not present at either retail power panel, THEN arrangements to have portable (rental or other means) generator brought on site needs to be made. The portable generator should be sized to be able to run a 150 HP motor rated at 575, 3 phase, 60 Hz VAC with 140 FLA and 870 LRA.
- d.
From retail panel or portable power source, run 3/c 2/0 cable or larger, to applicable MCC (1MXG for 1A, 1MXH for lB, 2MXG for 2A and 2MXH for 2B) for fan to be used. Use site engineering criteria or NEC for alternate cable based upon availability and actual cable length based upon location of power source.
- e.
WHEN power is aligned to IPB fan, THEN dispatch operator to start fan PER OP/1/B/6300/10 OR OP/2/B/6300/10 (Generator Isolated Phase Bus Cooling),.4 (Isolated Phase Bus Cooling System Operation in Once-Through Cooling Mode) for a minimum of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> prior to re-energizing buslines to ensure moisture has been removed from IPB ductwork.
IF NV auxiliary spray is used on Unit 1, THEN evaluate number of charging nozzle thermal transients per PIP-0-M-97-325. (The number of transients depends on charging flow and how many times check valve 1NV-20 may have cycled.)
WITHIN 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> of SI initiation, and prior to the onset of Spent Fuel Pool boiling, evaluate restoring SFP cooling PER AP/1 (2)/A/5500/041 (Loss Of Spent Fuel Pool Cooling Or Level). IPIP 0-M96-3040}
.2 RP/O/A15700/026 Page 5 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST PERFORM the following if a S/G PORV isolation valve was required to be closed to isolate a failed open or leaking S/G PORV {PIP O-M98-1325 }:
NOTE:
As affected S/G pressure drops, the S/G PORV isolation valve may start leaking. This may be a concern if the S/G is ruptured.
- 1. Locally monitor affected S/G PORV line for leakage while depressurizing associated S/G.
As S/Gs are depressurized, ensure CA control valves for idle CA pumps are throttled as required to prevent CA suction sources from overfilling S/Gs (due to gravity feed).
IF AT ANY TIME containment radiation read on EMF - 51 A or B ever reaches 10 E5 R/hr,THEN notify control room to ensure abnormal containment condition (ACC) setpoints are used in the emergency procedures. { DW 27 } (This criteria is used in addition to reaching 3 PSIG in containment. Note that for design basis events, using just the 3 PSIG containment pressure criteria is adequate for determining when ACC setpoints must be used. For some beyond basis LOCAs outside containment, high containment radiation may be reached hours into the event, without reaching 3 PSIG in containment.
IF AT ANY TIME all of the following conditions exist, THEN evaluate the need to perform steps to transfer to Hot Leg Recirc at times greater than or equal to times specified in EP/I(2)/A/5000/E-1 (Loss of Reactor or Secondary Coolant). {DW-97-2}
LOCA inside containment.
AND Transfer to Cold Leg Recirc had been completed.
AND EP/1/(2)A/5000/E-1 (Loss of Reactor or Secondary Coolant) is NOT in effect.
AND NC subcooling based on core exit thermocouples is less than 00.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility
Duke Power Company PROCEDURE PROCESS RECORD (1) ID No. RP/0/A/5700/026 Revision No.
001 PREPARATION (2) Station McGuire Nuclear Station (3) Procedure Title Operations/Engineering Technical Evaluations in the Technical Support Center (FSC)
(4) Prepared By
£ (5) Requires 10CI f50.59 evaluation?
I9 Yes (New procedure or revision with major changes) n No (Revision with minor changes)
I] No (To incorporate previ I
poved changes)
(6) Reviewed By (O.
(aR)
Cross-Disciplinary Review By
_(QR)
NA Reactivity Mgmt. Review By (QR) NA *J+
(7) Additional Reviews Reviewed By Reviewed By (8) Temporary Approval (if necessary)
By (SRO/QR)
Date
/3i Date 740 Date Date 7
0`0 Date Date Date By (QR) Date (9) Approved By Date 3(Q2LI.c2' PERFORMANCE (Compare with Control Cop very 14 calendar days while work is being performed.)
(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)
COMPLETION (12) Procedure Completion Verification El Yes LI N/A Check lists and/or blanks initialed, signed, dated or filled in NA, as appropriate?
EL Yes
[L N/A Listed enclosures attached?
EL Yes EL N/A Data sheets attached, completed, dated and signed?
EL Yes EL N/A Charts, graphs, etc. attached, dated, identified, and marked?
LI Yes El N/A Procedure requirements met?
Verified By Date (13) Procedure Completion Approved Date (14) Remarks (attach additional pages, if necessary)
(R6-97) t
Duke Power Company McGuire Nuclear Station Operations/Engineering Technical Evaluations in the Technical Support Center (TSC)
Multiple Use T Procedure No.
RP/0/A/5700/026 Revision No.
001 Electronic Reference No.
MP0070NJ NOTE:
Any technical changes to this procedure will be performed by the appropriate Operations or Engineering personnel. Operations or Engineering personnel will complete the required 10CFR50.59 reviews/signatures and then submit the procedure change to Emergency Planning personnel for an "Additional Review" and overall "Approval" of the Procedure Process Record. The "Additional Review" by Emergency Planning will be focused on verification that any steps providing instructions to the Control Room include references to valid OPS procedures.
RP/O/A/5700/026 Page 2 of 2 Operations/Engineering Technical Evaluations in the Technical Support Center (TSC)
- 1. Symptoms This procedure will normally be performed by Operations Procedure Support and System Engineering Manager positions in the Technical Support Center (TSC) to provide for the technical evaluation of the appropriate plant equipment and/or plant parameters. The exact plant equipment and/or plant parameters to be monitored will be determined by the Operations Procedure Support and System Engineering Manager positions based on the existing and potential plant status.
RP/O/A/5700/012 [Activation of the Technical Support Center (TSC)] activation checklist will direct Operations and Engineering personnel to obtain this procedure as the TSC is being staffed.
- 2. Immediate Actions None
- 3. Subsequent Actions NOTE:
This procedure is not intended to be followed in a step-by step sequence. Sections of the procedure are to be implemented as the applicable action becomes necessary.
3.1 Operations and Engineering personnel will review the current plant status and begin evaluation of the various plant equipment/parameters as directed in Enclosures 4.1 (Operations Procedure Support Technical Evaluation Checklist) and 4.2 (System Engineering Manager Technical Evaluation Checklist).
3.2 Each represented group is responsible for ensuring their appropriate checklist are completed (Enclosures 4.1 and 4.2)
- 4. Enclosures 4.1 Operations Procedure Support Technical Evaluation Checklist 4.2 System Engineering Manager Technical Evaluation Checklist
.1 RP/O/A/5700/026 Page 1 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST NOTE:
If needed during drills or real events, up to date VTO flow diagrams are maintained in the Work Control Center (WCC). {PIP-M-99-05381 }.
PERFORM the following if NS actuates during this event { PIPs 0-M93-807, 0-M97-397 }
- 1. During NS pump operation in recirculation, monitor Sump Level and confirm corresponding containment pressure decay. IF corresponding containment pressure decay is not observed and/or sump level decreases are evidenced, THEN NS piping leakage may be present in the annulus. Assess need to secure affected train and rely on remaining NS train and/or ND spray capability.
- 2.
WHEN CPCS interlock is met AND continued NS capability is required during the event, THEN ensure NS pump is run AT LEAST once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Pump should be run long enough to establish NS flow and refill NS header. DO NOT run NS longer than required, especially if suction is still on FWST (to prevent swap to cold leg recirc). Refer to OP/l(2)/A/6200/07 (Containment Spray System).
- 3.
WHEN CPCS is controlling operation of the NS pumps AND both trains of NS are no longer required, THEN secure one NS train to minimize pump cycling and the potential for water hammer as follows:
- a.
Reset Containment Spray on train to be secured.
- b.
Stop one train NS Pump.
- c.
Close NS Pump discharge isolation valves on secured train.
- d.
IF NS System capability is still required, THEN ensure secured train is run at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> PER Step 2 above.
- 4.
WHEN no longer running NS Pump(s) every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, THEN perform the following within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of last NS Pump run:
- a.
Tagout NS Pumps to prevent NS operation.
- b.
Do not clear NS Pump tags until NS headers drained.
- c.
WHEN conditions allow, THEN drain NS header(s) on secured NS train(s). Refer to OP/1(2)/A/6200/07, Containment Spray System.
.1 RP/O/A/5700/026 Page 2 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST PERFORM the following if a faulted S/G outside containment exists: {DW 024}
- 1. Request RP to monitor area of steam release to atmosphere for radiation and to notify TSC of any abnormal radiation condition
- 2. IF abnormal radition exists on faulted S/G. THEN evaluate potential rupture on S/G using:
"* NC inventory control
"* Faulted S/G level and pressure.
___PERFORM the following to turn off H2 Igniters when desired. { PIP-0-M97-0222 }
- 1.
Determine if adequate core cooling has existed for this entire event.
- 2.
IF adequate core cooling has existed for this entire event, THEN:
WHEN containment pressure is less than.25 PSIG, THEN turn H2 Igniters off.
- 3.
IF inadequate core cooling has existed during this event, THEN turn H2 Igniters off 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after adequate core cooling has been established.
NOTE:
e If seal return containment isolation valves are closed, seal return will go to PRT.
"* Closing seal return containment isolation valves if NCDT pressure approaches VCT pressure prevents back flow through NC pump #2 and 3 seals. {PIP M95-1902}
NCDT relief pressure is 100 psig.
CAUTION:
e If excess letdown is in service, it must be aligned to NCDT prior to closing seal return containment isolation valves.
Closing seal return containment isolation valves will reduce NC pump seal DP by approximately 100 psid.
An evaluation must be done prior to pumping high activity water outside containment.
.1 RP/O/A15700/026 Page 3 of 6 IF normal NCDT cooling and release has been lost (LOOP, SI, Loss of VI), THEN monitor NCDT temperature and pressure:
"* IF NCDT pressure is approaching VCT pressure, THEN evaluate making recommendation to close and maintain closed the seal return containment isolation valves 1(2)NV-94AC and 95B), or to reduce NCDT pressure. If NCDT pressure is greater than or equal to VCT pressure, and NV-94AC or 95B is-closed, place info tag on valves to contact TSC prior to opening.
"* IF NCDT pumps are running without KC cooling water (SI or Loss VI) for an extended period of time, and NCDT temperature is approaching 200'F, THEN evaluate stopping NCDT pumps prior to flashing KC water in NCDT Hx, or exceeding NCDT piping design temperatures. (Ref MCFD 1(2)565-01.01 and 1(2)573-03.01).
.1 RP/O/A/5700/026 Page 4 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST PERFORM the following if a loss of off-site power has occurred during this event:
{PIP 0-M95-2052)}
- 1. IF off-site power cannot be restored for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from when loss of off-site power occurred, THEN perform the following to align power to IPB fans prior to power restoration:
- a.
Notify the Control room that IPB fan cooling is required to dry out ductwork prior to power restoration to associated unit's busses.
NOTE:
Time to complete these actions will depend upon availability of alternate power sources.
- b.
Verify retail power is available (by measuring voltage) at either Unit 1 Retail
,Power Panel (located in front of Warehouse # 1) or Unit 2 Retail Power Panel (located near Unit 2 turbine building roll-up door). Voltage of approximately 600 VAC should be observed.
- c.
IF voltage is not present at either retail power panel, THEN arrangements to have portable (rental or other means) generator brought on site needs to be made. The portable generator should be sized to be able to run a 150 HP motor rated at 575, 3 phase, 60 Hz VAC with 140 FLA and 870 LRA.
- d.
From retail panel or portable power source, run 3/c 2/0 cable or larger, to applicable MCC (1MXG for IA, lMXH for 1B, 2MXG for 2A and 2MXH for 2B) for fan to be used. Use site engineering criteria or NEC for alternate cable based upon availability and actual cable length based upon location of power source.
- e.
WHEN power is aligned to IPB fan, THEN dispatch operator to start fan PER OP/1/B/6300/10 OR OP/2/B/6300/10 (Generator Isolated Phase Bus Cooling),.4 (Isolated Phase Bus Cooling system Operation in Once-Through Cooling Mode) for a minimum of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> prior to re-energizing buslin3es to ensure moisture has been removed from IPB ductwork.
.1 RP/O/A/5700/026 Page 5 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST WITHIN 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> of SI initiation, and prior to the onset of Spent Fuel Pool boiling, evaluate restoring SFP cooling PER AP/l (2)/A/5500/041 (Loss Of Spent Fuel Pool Cooling Or Level). I PIP 0-M96-3040}
__PERFORM the following if a S/G PORV isolation valve was required to be closed to isolate a failed open or leaking S/G PORV{ PIP 0-M98-1325}:
NOTE:
As affected S/G pressure drops, the S/G PORV isolation valve may start leaking. This may be a concern if the S/G is ruptured.
1. Locally monitor affected S/G PORV line for leakage while depressurizing associated S/G.
As S/Gs are depressurized, ensure CA control valves for idle CA pumps are also throttled as required to prevent CA suction sources from overfilling S/Gs (due to gravity feed).
IF AT ANY TIME containment radiation read on EMF - 51A or B ever reaches 10 E5 R/hr, THEN notify control room to ensure abnormal containment condition (ACC) setpoints are used in the emergency procedures. { DW 27 } (This criteria is used in addition to reaching 3 PSIG in containment. Note that for design basis events, using just the 3 PSIG containment pressure criteria is adequate for determining when ACC setpoints must be used. For some beyond basis LOCAs outside containment, high containment radiation may be reached hours into the event, without reaching 3 PSIG in containment).
IF AT ANY TIME Emergency Coolant Recirc is established and subsequently lost, THEN REFER TO EP/ 1 (2)/AI5000/ECA-1.1 (Loss Of Emergency Coolant Recirc) for guidance to maintain core cooling {DW 39 & DW 16}
IF AT ANY TIME all of the following conditions exist, THEN evaluate the need to perform steps to transfer to Hot Leg Recirc at times greater than or equal to times specified in EP/1(2)/AI5000/E-1 (Loss of Reactor or Secondary Coolant). {DW-97-2}
"* LOCA inside containment.
AND
"* Transfer to Cold Leg Recirc had been completed.
AND EP/1/(2)A/5000/E-1 (Loss of Reactor or Secondary Coolant) is NOT in effect.
AND NC subcooling based on core exit thermocouples is less than 00.
.1 RP/O/A15700/026 Page 6 of 6 OPERATIONS PROCEDURE SUPPORT TECHNICAL EVALUATION CHECKLIST
__PROVIDE completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
.2 RP/O/A/5700/026 Page 1 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST NOTE:
If needed during drills or real events, up to date VTO flow diagrams are maintained in the Work Control Center (WCC). {PIP-M-99-05381
- 4.
MONITOR RN/KC heat exchanger differential pressure and schedule a heat exchanger superflush (per the RN System Operating Procedure OP/l/A/6400/06, Enclosure 4.9 or OP/2/A/6400/06, Enclosure 4.9) if the five minute average corrected differential pressure(P 1222 or P 1223) exceeds 9.0 psid on a continuous basis. Differential pressure readings should be taken on the following schedule: { PIP 0-M94-1429}
First reading: As soon as possible after TSC activation Subsequent readings:
dp 0 - 8 psid, every 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> dp 8.1 - 8.9 psid, every 30 minutes PERFORM the following if NS actuates during this event { PIPs 0-M93-807, 0-M97-397 )
- 1. During NS pump operation in recirculation, monitor Sump Level and confirm corresponding containment pressure decay. IF corresponding containment pressure decay is not observed and/or sump level decreases are evidenced, THEN NS piping leakage may be present in the annulus. Assess need to secure affected train and rely on remaining NS train and/or ND spray capability.
- 2.
WHEN CPCS interlock is met AND continued NS capability is required during the event, THEN ensure NS pump is run AT LEAST once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />. Pump should be run long enough to establish NS flow and refill NS header. DO NOT run NS longer than required, especially if suction is still on FWST (to prevent swap to cold leg recirc). Refer to OP/l(2)/A/6200/07 (Containment Spray System).
- 3.
WHEN CPCS is controlling operation of the NS pumps AND both trains of NS are no longer required, THEN secure one NS train to minimize pump cycling and the potential for water hammer as follows:
- a.
Reset Containment Spray on train to be secured.
- b.
Stop one train NS Pump.
- c.
Close NS Pump discharge isolation valves on secured train.
- d.
IF NS System capability is still required, THEN ensure secured train is run at least once per 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> PER Step 2 above.
.2 RP/0/A/5700/026 Page 2 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST
- 4.
WHEN no longer running NS Pump(s) every 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, THEN perform the following within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of last NS Pump run:
- a.
Tagout NS Pumps to prevent NS operation.
- b.
Do not clear NS Pump tags until NS headers drained.
- c.
WHEN conditions allow, THEN drain NS header(s) on secured NS train(s). Refer to OP/l(2)/A/6200/07, Containment Spray System.
Actions TSC System Engineering Manager must take following an ESF actuation and automatic alignment of RN Train B to the Stanby Nuclear Service Water Pond{PIP-0-M-0028 1}:
- 1.
IF the operating YC Chiller is NOT supplied service water from the SNSWP, THEN no action is required.
- 2.
IF the operating YC Chiller is supplied service water from the SNSWP, THEN monitor SNSWP temperature to ensure the supply temperature is less than or equal to 84 degrees F. Monitoring should begin at approximately 100 hours0.00116 days <br />0.0278 hours <br />1.653439e-4 weeks <br />3.805e-5 months <br /> from the initiation of the ESF actuation and continue every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> as long as the YC Chiller is supplied cooling water from the SNSWP.
- 3.
IF SNSWP temperature is greater then 84 degrees F, THEN recommend that the operating RN Train should be aligned to Lake Norman (following the reset of the ESF signals) to ensure proper operation of the YC Chillers.
PERFORM the following to turn off H2 Igniters when desired. { PIP-0-M97-0222 }
- 1.
Determine if adequate core cooling has existed for this entire event.
- 2.
IF adequate core cooling has existed for this entire event, THEN:
WHEN containment pressure is less than.25 PSIG, THEN turn H2 Igniters off.
- 3.
IF inadequate core cooling has existed during this event, THEN turn H2 Igniters off 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after adequate core cooling has been established.
.2 RP/O/A/5700/026 Page 3 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST NOTE:
If seal return containment isolation valves are closed, seal return will go to PRT.
"* Closing seal return containment isolation valves if NCDT pressure approaches VCT pressure prevents back flow through NC pump #2 and 3 seals. {PIP M95-1902}
"* NCDT relief pressure is 100 psig.
CAUTION:
9 If excess letdown is in service, it must be aligned to NCDT prior to closing seal return containment isolation valves.
" Closing seal return containment isolation valves will reduce NC pump seal DP by approximately 100 psid.
An evaluation must be done prior to pumping high activity water outside containment.
IF normal NCDT cooling and release has been lost (LOOP, SI, Loss of VI), THEN monitor NCDT temperature and pressure:
"* IF NCDT pressure is approaching VCT pressure, THEN evaluate making recommendation to close and maintain closed the seal return containment isolation valves 1 (2)NV-94AC and 95B), or to reduce NCDT pressure. If NCDT pressure is greater than or equal to VCT pressure, and NV-94AC or 95B is closed, place info tag on valves to contact TSC prior to opening.
"* IF NCDT pumps are running without KC cooling water (SI or Loss VI) for an extended period of time, and NCDT temperature is approaching 200'F, THEN evaluate stopping NCDT pumps prior to flashing KC water in NCDT Hx, or exceeding NCDT piping design temperatures. (Ref MCFD 1(2)565-01.01 and 1(2)573-03.01)
.2 RP/O/AI5700/026 Page 4 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST PERFORM the following if a loss of off-site power has occurred during this event:
(PIP 0-M95-2052}
- 1. IF off-site power cannot be restored for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> from when loss of off-site power occurred, THEN perform the following to align power to IPB fans prior to power restoration:
- a.
Notify the Control room that IPB fan cooling is required to dry out ductwork prior to power restoration to associated unit's busses.
NOTE:
Time to complete these actions will depend upon availability of alternate power sources.
- b.
Verify retail power is available (by measuring voltage) at either Unit 1 Retail Power Panel (located in front of Warehouse #1) or Unit 2 Retail Power Panel (located near Unit 2 turbine building roll-up door). Voltage of approximately 600 VAC should be observed.
- c.
IF voltage is not present at either retail power panel, THEN arrangements to have portable (rental or other means) generator brought on site needs to be made. The portable generator should be sized to be able to run a 150 HP motor rated at 575, 3 phase, 60 Hz VAC with 140 FLA and 870 LRA.
- d.
From retail panel or portable power source, run 3/c 2/0 cable or larger, to applicable MCC (IMXG for IA, lMXH for 1B, 2MXG for 2A and 2MXH for 2B) for fan to be used. Use site engineering criteria or NEC for alternate cable based upon availability and actual cable length based upon location of power source.
- e.
WHEN power is aligned to IPB fan, THEN dispatch operator to start fan PER OP/l/B/6300/10 OR OP/2/B/6300/10 (Generator Isolated Phase Bus Cooling),.4 (Isolated Phase Bus Cooling System Operation in Once-Through Cooling Mode) for a minimum of 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> prior to re-energizing buslines to ensure moisture has been removed from IPB ductwork.
IF NV auxiliary spray is used on Unit 1, THEN evaluate number of charging nozzle thermal transients per PIP-0-M-97-325. (The number of transients depends on charging flow and how many times check valve 1NV-20 may have cycled.)
WITHIN 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> of SI initiation, and prior to the onset of Spent Fuel Pool boiling, evaluate restoring SFP cooling PER AP/1(2)/A15500/041 (Loss Of Spent Fuel Pool Cooling Or Level). (PIP 0-M96-3040)
.2 RP/O/A/5700/026 Page 5 of 5 SYSTEM ENGINEERING MANAGER TECHNICAL EVALUATION CHECKLIST PERFORM the following if a S/G PORV isolation valve was required to l4e closed to isolate a failed open or leaking S/G PORV (PIP 0-M98-1325}:
NOTE:
As affected S/G pressure drops, the S/G PORV isolation valve may start leaking. This may be a concern if the S/G is ruptured.
- 1. Locally monitor affected S/G PORV line for leakage while depressurizing associated S/G.
As S/Gs are depressurized, ensure CA control valves for idle CA pumps are throttled as required to prevent CA suction sources from overfilling S/Gs (due to gravity feed).
IF AT ANY TIME containment radiation read on EMF - 51A or B ever reaches 10 E5 R/hr,THEN notify control room to ensure abnormal containment condition (ACC) setpoints are used in the emergency procedures. { DW 271 (This criteria is used in addition to reaching 3 PSIG in containment. Note that for design basis events, using just the 3 PSIG containment pressure criteria is adequate for determining when ACC setpoints must be used. For some beyond basis LOCAs outside containment, high containment radiation may be reached hours into the event, without reaching 3 PSIG in containment.
IF AT ANY TIME all of the following conditions exist, THEN evaluate the need to perform steps to transfer to Hot Leg Recirc at times greater than or equal to times specified in EP/I(2)/A/5000/E-1 (Loss of Reactor or Secondary Coolant). (DW-97-2}
LOCA inside containment.
AND Transfer to Cold Leg Recirc had been completed.
AND EP/I1/(2)A/5000/E-1 (Loss of Reactor or Secondary Coolant) is NOT in effect.
AND NC subcooling based on core exit thermocouples is less than 0' PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility
(M&97)
Duke Power Company PROCEDURE PROCESS RECORD PREPARATION (2) Station McGuire Nuclear Station (3) Procedure Title Activation of the Technical Support Center (TSC)
(1) ID No. RP/O/A/5700/012 Revision No.
017 (4) Prepared By
)
f--,---L A
f (5) Requires 10CFR50.59 evaluation?
R Yes (New procedure or revision with major changes) n No (Revision with minor changes) 1 No (To incorporate previously approved changes)
(6) Reviewed By
-/4
/S (QR)
Cross-Disciplinary Review By (QR) NA _____
Reactivity Mgmt. Review By (QR) NA _
(7) Additional Reviews Reviewed By Reviewed By (8) Temporary Approval (if necessary)
By Date 77o-//)*)
Date 3*2*00 Date Z_-6$
Date 2- 06 Date Date (SRO/QR)
Date By (QR) Date (9) Approved By o/
Date 314126,0C PERFORMANCE (Coare with Control Copy eve 4 calendar days while work is being performed.)
(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)
COMPLETION (12) Procedure Completion Verification El Yes LI N/A Check lists and/or blanks initialed, signed, dated or filled in NA, as appropriate?
LI Yes
[E N/A Listed enclosures attached?
LI Yes LI N/A Data sheets attached, completed, dated and signed?
LI Yes EL N/A Charts, graphs, etc. attached, dated, identified, and marked?
LI Yes LI N/A Procedure requirements met?
Verified By Date (13) Procedure Completion Approved Date (14) Remarks (attach additional pages, if necessary)
Duke Power Company McGuire Nuclear Station Activation of the Technical Support Center (TSC)
Multiple Use Procedure No.
RPIOIAI57001012 Revision No.
017 Electronic Reference No.
MC0048MF
RP/O/A/5700/012 Page 2 of 4 Activation of the Technical Support Center (TSC)
- 1. Symptoms Conditions exist where events are in progress or have occurred which indicate a potential degradation of the level of safety of the plant and activation of the Emergency Response Organization (ERO) has been initiated.
- 2. Immediate Actions None
- 3. Subsequent Actions NOTE:
This procedure is not intended to be followed in a step-by step sequence. Sections of the procedure are to be implemented as the applicable action becomes necessary.
3.1 The TSC is required to be activated for an ALERT, SITE AREA EMERGENCY, or GENERAL EMERGENCY declaration. It may also be activated for an UNUSUAL EVENT if deemed necessary by the Operations Shift Manager/Emergency Coordinator.
3.2 The TSC must be activated within ONE (1)HOUR AND 15 MINUTES (75 MINUTES) of an ALERT, SITE AREA EMERGENCY, or GENERAL EMERGENCY declaration.
This time frame must be met anytime it is deemed necessary to activate the TSC.
3.3 Upon notification to activate, the station manager or designee shall report and notify Operations Shift Manager in the Control Room of arrival.
3.3.1 Personnel in the Emergency Response Organization (ERO) assigned to the TSC shall report to the facility upon notification to activate.
3.3.2 The initial responders shall be responsible for the completion of their appropriate group enclosures and having Operational Responsibilities reviewed.
3.4 Each represented group is responsible for ensuring their appropriate initial checklist is completed.
Rev. 17
RP/O/A/5700/012 Page 3 of 4 3.5 The following definitions are applicable to the Emergency Notification Form for "Plant Condition": {PIP O-M97-4210 NRC-1}
Improving: Emergency conditions are improving in the direction of a lower classification or termination of the event.
Stable: The emergency situation is under control. Emergency core cooling systems, equipment, plant, etc., are operating as designed.
Degrading: Given current and projected plant conditions/equipment status, recovery efforts are not expected to prevent entry into a higher emergency classification or the need to upgrade offsite Protective Action Recommendations.
3.6 Upon termination of the drill/emergency, the Emergency Coordinator/designee shall assume responsibility for ensuring the proper resolutions to all completed copies of the McGuire Operations Configuration Control Card(s) prior to the TSC/OSC being deactivated. The Emergency Coordinator/designee shall have overall responsibility for ensuring all cards are properly resolved or items logged prior to plant turn-over to the Operations Shift Manager. Once the items/cards have been properly resolved, the TSC/OSC may be deactivated. All completed cards shall be filed by Emergency Planning with other drill/emergency paperwork.
- 4. Enclosures 4.1 Emergency Coordinator Initial TSC Activation Checklist/Operational Responsibilities 4.2 Assistant Emergency Coordinator Initial TSC Activation Checklist/Operational Responsibilities 4.3 Radiation Protection Manager Initial TSC Activation Checklist/Operational Responsibilities 4.4 Offsite Dose Assessor Initial TSC Activation Checklist/Operational Responsibilities 4.5 Offsite Agency Communicator Initial TSC Activation Checklist/Operational Responsibilities 4.6 NRC Communicator Initial TSC Activation Checklist/Operational Responsibilities 4.7 Reactor Engineer Initial TSC Activation Checklist/Operational Responsibilities 4.8 Operations Manager in the TSC Initial TSC Activation Checklist/Operational Responsibilities Rev. 17
RP/O/A/5700/012 Page 4 of 4 4.9 Operations Procedure Support Initial TSC Activation Checklist/Operational Responsibilities 4.10 System Engineering Manager Initial TSC Activation Checklist/Operational Responsibilities 4.11 Emergency Planner Initial TSC Activation Checklist 4.12 Status Coordinator Initial TSC Activation Checklist 4.13 IAE Communications Initial TSC Activation Checklist 4.14 Operations Manager in the Control Room Activation Checklist/Operational Responsibilities 4.15 Data Coordinator Initial TSC Activation Checklist/Operational Responsibilities 4.16 Site Assembly Coordinator Initial TSC Activation Checklist 4.17 Emergency Coordinator / Emergency Operations Facility Director Turnover Checklist 4.18 Emergency Classification Termination Criteria 4.19 Fitness For Duty Questionnaire 4.20 Site Evacuation Coordinator Initial TSC Activation Checklist Rev. 17
.1 RP/O/A/5700/012 Page 1 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
ESTABLISH a log of activities.
NOTIFY the Operations Shift Manager in the Control Room of arrival.
RECEIVE turnover from the Control Room as soon as practical utilizing Enclosure 4.17.
ASSURE the following TSC positions as a minimum are filled and prepared to assume their function prior to declaring the TSC activated:
-Emergency Coordinator
-Offsite Dose Assessor
-Offsite Agency Communicator
-NRC Communicator
-Reactor Engineer IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869 }
CONDUCT a Time Out prior to activating the TSC.
DECLARE the TSC activated and announce the following via the TSC/OSC public address system: "This is
. I am the Emergency Coordinator. The TSC is officially activated as of The plant status is as follows:
OR "This is I am the Emergency Coordinator. The TSC is officially activated as of I will give an update in __
minutes.
Rev. 17
.1 RP/O/A/5700/012 Page 2 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL tp ANNOUNCE over the TSC/OSC public address system the following:
"Anyone who is reporting to this facility outside of your normal work hours and has consumed alcohol within the past five (5) hours, notify either the Emergency Coordinator in the TSC or the OSC Coordinator in the OSC."
ENSURE the Data Coordinator has synchronized the clocks in the TSC. (PIP 0-M98-3522}
NOTE:
The following step should be repeated following each shift turnover.
ANNOUNCE to TSC a reminder to complete a "Work Hour Extension Form" if applicable. (PIP 0-M98-2099 }.
TURN OFF the plant page volume in TSC.
DISCUSS with the Radiation Protection Manager any radiological release or offsite radiological concerns.
ANNOUNCE over the TSC/OSC Public Address System the following if a release has occurred:
-Assume areas are contaminated until surveyed by RP.
-No eating or drinking until the TSC and OSC are cleared by RP.
EVALUATE with TSC personnel and the Radiation Protection Manager the need to conduct evacuation at this time based on the following criteria.
Alert-determine by actual plant conditions Site Area Emergency-consider evacuation/relocation of non-essential personnel.
General Emergency-evacuate all non-essential personnel Notify EOF anytime personnel are relocated onsite or evacuated from the premises.
Rev. 17
.1 RP/O/A/5700/012 Page 3 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL REQUEST all TSC and OSC Managers to have FAXED to the OSC the name, social security number and RP badge number of any person(s) who may be left onsite after evacuation of non-essential personnel but are located in an area other than the OSC.
UPON declaration of a General Emergency the Emergency Coordinator shall IMMEDIATELY RECOMMEND to offsite authorities the following:
IF containment radiation levels exceed the levels on Offsite Dose Assessor, Enclosure 4.4, page 5 of 6, THEN:
Evacuate the 5-mile radius AND 10 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
OR IF wind speed is less than or equal to 5 MPH THEN:
Evacuate zones L, B, M, C, N, A, D, 0, R AND Shelter zones E, F, G, H, I, J, K, P, Q, S.
OR IF wind speed is greater than 5 MPH THEN:
Evacuate the 2-mile radius AND 5 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
Rev. 17
.1 RP/O/A/5700/012 Page 4 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST IN1TIAL DIRECT the Assistant Emergency Coordinator to FAX the turnover checklist (Enclosure 4.17) to the EOF Director (if time and situation permit). {PIP-0-M97-4112}
CONDUCT turnover to the EOF Director (EOFD) utilizing Enclosure 4.17.
NOTE:
Provide periodic updates to the EOFD concerning plant status and request EOFD to provide assessment and field monitoring data on a periodic basis.
REQUEST the NRC Communicator to notify the NRC the EOF is activated.
ANNOUNCE to the TSC and OSC the EOF is activated.
REVIEW Operational Responsibilities (Enclosure 4.1, page 7 of 7).
ENSURE ALL completed copies of the McGuire Operations Configuration Control Cards are properly resolved prior to deactivation of the TSC/OSC.
IF the TSC becomes environmentally uninhabitable due to radiological or other conditions and the Control Room remains secure (habitable), THEN:
SELECT individuals to move inside the Control Room.
INSTRUCT all other TSC personnel to go to the EOF.
IF the Control Room also becomes uninhabitable due to radiological or other conditions, THEN INSTRUCT TSC personnel to report to the Simulator at the Training and Technology Center or EOF.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility Rev. 17
.1 RP/O/A/5700/012 Page 5 of 5 EMERGENCY COORDINATOR OPERATIONAL RESPONSIBILITIES
- 1. Assure the TSC is maintained in a professional manner. Remind all groups to minimize noise and congestion.
- 2.
Approximately every thirty (30) minutes, conduct a "Time-out" with the TSC staff to obtain current plant status. Ensure the OSC is aware of when "Time-outs" will take place.
- 3.
Ensure all unnecessary communications are put on hold during "Time-outs".{ PIP 0-M95-0160}
- 4.
Establish priorities.
- 5.
Following time out, announce to the TSC and OSC the emergency classification, plant status, and priorities via the TSC/OSC public address system.
- 6.
Institute procedures necessary to allow the Control Room to maintain control of the emergency condition.
- 7.
Establish communications with the EOF Director at the Emergency Operations Facility.
- 8.
Establish communications with Federal, State and Local authorities at county warning points or Emergency Operations Centers.
- 9.
Maintain line of communications with these agencies to ensure they are informed of plant emergency conditions at all times.
- 10. Make decisions concerning all aspects of the emergency situation including alternate strategies (outside of procedures) as plant conditions necessitate.
- 11. Periodically assess the need for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing and have the managers prepare as needed.
- 12. Establish a Recovery Organization PER (RP/O/A/5700/024, Recovery and Reentry Procedure) once the Emergency has been terminated. Applicable primarily for Site Area Emergency and General Emergency classifications. Refer to Enclosure 4.18 for Termination Criteria.
- 13. Make decisions on emergency classifications, mitigation strategies, contingency plans and protective actions for plant personnel and the general public.
- 14. Serve as Lead Decision Maker upon entry into Severe Accident Management Guidelines (SAMG).
Rev.17
.2 RP/O/A/5700!012 Page 1 of 2 ASSISTANT EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-18691 ESTABLISH a log of activities.
ASSIST the Emergency Coordinator in gathering information to facilitate the activation of the Technical Support Center.
FAX turnover checklist (Enclosure 4.17) to the EOF Director when directed by the Emergency Coordinator. {PIP-0-M97-4112}
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.2 RP/O/A/5700/012 Page 2 of 2 ASSISTANT EMERGENCY COORDINATOR OPERATIONAL RESPONSIBILITIES
- 1. Assist the Emergency Coordinator in all aspects of Emergency Response.
- 2.
Act as a receiver of information when the Emergency Coordinator is unavailable and relay the information to the Emergency Coordinator in a timely manner.
- 3.
Proactively seek information when the Emergency Coordinator is in a reactive mode.
- 4.
Make face-to-face confirmation of information provided when the Emergency Coordinator is unavailable.
- 5.
Serve as the Emergency Coordinator when needed.
- 6.
Assist in making decisions on emergency classifications, mitigation strategies, contingency plans and protective actions for plant personnel and the general public.
- 7.
Assist Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.3 RP/O/A/5700/012 Page 1 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster and ENSURE all Radiation Protection personnel reporting to the TSC also sign the roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869 }
ESTABLISH a log of activities.
ESTABLISH communications with RP personnel in the OSC, Shift Lab and EOF using the cell phone, dial 4980. (Let it ring until you hear a beep. This connects you to the bridge line.).
COMMUNICATE through Emergency Coordinator that dosimetry is required and a dose card shall be filled out if necessary (drill SRWP is 33).{ PIP 0-M94-1495)
DISCUSS the following with Emergency Coordinator:
- 1) Any release in progress including dose rates (especially at the site boundary)
- 2) Field Team status/data
- 3)
Onsite radiological concerns ESTABLISH contamination control in the TSC, OSC and Control Room as necessary.
- 1. COMMUNICATE through the Emergency Coordinator that frisking of hands and feet is required prior to entry. {PIP 0-M94-1495}
- 2.
ESTABLISH smear survey frequency with OSC RP Supervisor (i.e., every 30 minutes).
Rev. 17
.3 RP/O/A/5700/012 Page 2 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL EVALUATE the need to administer Potassium Iodide to emergency workers on site and to Field Monitoring teams in accordance with HP/O/B/1009/016. Make a log entry describing the evaluation and subsequent decisions. { PIP M-99-5031 }.
EVALUATE with the Emergency Coordinator the need to:
- 1) Move any Assembly Points in the release path
- 2) Conduct site and/or area evacuation
- 3)
Recommend protective actions for emergency workers
- 4)
Recommend protective actions for the public.
Rev. 17
.3 RP/O/A/5700/012 Page 3 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL UPON declaration of a General Emergency the Emergency Coordinator shall IMMEDIATELY RECOMMEND to offsite authorities the following:
IF containment radiation levels exceed the levels on Offsite Dose Assessor,.4, page 5 of 6, THEN:
Evacuate the 5-mile radius AND 10 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor,.4,page 4 of 6 using wind direction.
OR IF wind speed is less than or equal to 5 MPH THEN:
Evacuate zones L, B, M, C, N, A, D, 0, R AND Shelter zones E, F, G, H, I, J, K, P, Q, S.
OR IF wind speed is greater than 5 MPH THEN:
Evacuate the 2-mile radius AND 5 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4-4, page 4 of 6 using wind direction.
Rev. 17
.3 RP/O/A15700/012 Page 4 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST IF SAMGs are implemented AND offsite releases approach, or exceed, IRem TEDE or 5 Rem Thyroid CDE, THEN notify the TSC Lead SAMG Evaluator. {PIP-M-99-5381 1.
IF a situation, which is immediately hazardous to life or valuable pfoperty, exists, THEN evaluate potential dose rates by one of the following methods:
- 1.
Contact RP shift at Ext. 4282
- 2.
Assess area monitors AND Ensure a Request for Emergency Exposure is completed in the OSC prior to dispatch of emergency workers.
REVIEW RP/O/A/5700/000 criteria (EMFs, offsite dose, etc.) for emergency classification changes and discuss with OPS Procedure Support position.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.3 RP/0/A/5700/012 Page 5 of 5 RADIATION PROTECTION MANAGER OPERATIONAL RESPONSIBILITIES
- 1. Provide and coordinate Radiation Protection resources as necessary.
- 2.
Assure RP responders complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting outside their normal working hours.
- 3.
Ensure all TSC personnel are wearing dosimetry and using dose cards (SRWP 33).
- 4.
Ensure all necessary precautions of the Radiation Protection Manual Emergency Procedures are adhered to (i.e. administer Potassium Iodine tablets as required.)
- 5.
Discuss with Operations Support Manager information regarding plant conditions such as power failures, valve closures as necessary.
- 6.
Ensure responders are aware of the need for frisking prior to entry into the TSC as conditions dictate.
- 7.
Prepare for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
- 8.
Determine if persons with special radiological exposure limits need to be evacuated (e.g. declared pregnant women, people with radio-pharmaceutical limitations).
Rev. 17
.4 RP/O/A/5700/012 Page 1 of 6 OFFS1TE DOSE ASSESSOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
__ESTABLISH a log of activities.
TURN ON dose assessment and data acquisition computers and acquire necessary information. If data acquisition programs are unavailable, information may be obtained from SDS or the Control Room (EMF and Met data).
OBTAIN copies of the following procedures:
RO/O/A/5700/000 (Classification Of Event)
SH/0/B/2005/001 ( Emergency Response Offsite Dose Projections).
Rev. 17
.4 RP/O/A/5700/012 Page 2 of 6 OFFSITE DOSE ASSESSOR INITIAL TSC ACTIVATION CHECKLIST INITIAL UPON declaration of a General Emergency, IMMEDIATELY RECOMMEND to offsite authorities the following:
W IF containment radiation levels exceed the levels on Offsite Dose Assessor, Enclosure 4.4, page 5 of 6, THEN:
Evacuate the 5-mile radius AND 10 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
OR IF wind speed is less than or equal to 5 MPH THEN:
Evacuate zones L, B, M, C, N, A, D, 0, R AND Shelter zones E, F, G, H, I, J, K, P, Q, S.
OR IF wind speed is greater than 5 MPH THEN:
Evacuate the 2-mile radius AND 5 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
NOTE:
Be aware of the effects of loss of power on critical EMFs.
VERIFY operability and validity of EMFs through the Shift Lab.
VERIFY effluent discharge alignment with Shift Lab, RPM, or RP Support as necessary.
Rev. 17
.4 RP/O/A/5700/012 Page 3 of 6 OFFSHTE DOSE ASSESSOR INITIAL TSC ACTIVATION CHECKLIST INITIAL VERIFY the status of on-shift Dose Assessment with the shift lab and accept the responsibility for dose assessment.
e IF the TSC is not activated and the EC has not received turnover from the Control Room, THEN:
Establish contact with and inform the OSM that the Duty dose Assessors in the TSC have assumed responsibility for Dose Assessment.
AND Provide off-site dose calculations and resultant protective action recommendations for radioactive material release to the OSM until the TSC is activated.
ESTABLISH communications with dose assessment personnel at the EOF. Compare information, projections and strategies with the EOF. Turn over dose assessment for offsite communication purposes to EOF Dose Assessors as soon as the EOF becomes officially activated.
CHECK operability of the HPN telephone by listening for a dial tone. If no dial tone is heard, notify the IAE Communications Specialist to persue repairs. (PIP-M-99-3800}.
RETAIN all computer printouts or manually calculated enclosures.
TURN ON the EMFs (54A and 54B) in the TSC from the OAC computer room by pressing the start button on each EMF control.
ENSURE EMF22 (TSC Area Monitor) is functional.
NOTE:
If a safety injection has occurred, the TSC air intakes sampled by EMF-54A and 54B will open and the filter train is placed in service. One of the air intakes must be reopened if both EMIs are in trip 2. { PIP O-M97-4278 }
IF EMF54A and 54B exceed the trip 2 setpoint, THEN raise the trip 2 setpoint on the lowest reading EMF to reopen the air intake.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.4 RP/O/A/5700/012 Page 4 of 6 OFFS1TE DOSE ASSESSOR Protective Action Zones Determination For Containment Radiation Levels Exceeding GAP Activity Wind Direction (deg from N)
Chart Recorder 1EEBCR9100 Point # 8 Average Upper Wind Evacuate Direction {PIP 0-M98-3522) 5 Mile Radius-10 Mile Downwind Shelter 0-22.5 L,B,MC,N,A,D,O,R,E,S,F G,H,I,J,K,P,Q 22.6 - 45.0 L,B,M,C,N,A,D,O,R,E,Q,S F,G,H,I,J,K,P 45.1 - 67.5 L,B,M,C,N,A,D,O,R,E,Q,S F,G,H,I,J,K,P 67.6 - 90.0 L,B,M,CN,A,D,O,R,P,Q,S
'E,F,GH,I,J,K 90.1 - 112.5 L,B,M,C,N,A,D,O,R,K,P,Q,S E,F,G,H,I,J 112.6-135.0 L,B,M,C,N,A,D,O,R,I,K,P,Q,S E,F,G,H,J 135.1 - 157.5 L,B,M,C,N,A,D,O,R,I,K,P,Q E,F,G,H,J,S 157.6-180.0 L,B,M,C,N,A,D,O,R,I,J,K,P E,F,G,H,Q,S 180.1 - 202.5 L,B,M,C,N,A,D,O,R,G,H,I,J,K,P EF,Q,S 202.6 - 225.0 L,B,M,CN,A,D,O,R,G,H,I,J,K,P EF,Q,S 225.1 -247.5 L,B,M,C,N,A,D,O,R,F,G,H,I,J EK,P,Q,S 247.6 - 270.0 L,B,M,C,N,A,D,O,R,F,G,H,I,J EK,P,Q,S 270.1 - 292.5 L,B,M,C,N,A,D,O,R,E,FG,H,J I,K,PQ,S 292.6 - 315.0 L,B,M,C,N,A,D,O,R,E,FG H,I,J,K,PQ,S 315.1 - 337.5 L,B,M,C,N,A,D,O,R,E,FG H,I,J,K,PQ,S 337.6 - 359.9 L,B,M,C,N,A,D,O,R,E,F,S G,H,I,J,K,P,Q Wind Speed Greater than 5 Miles per Hour Wind Direction (deg from N)
Chart Recorder 1EEBCR9100 Point # 8 Average Upper Wind Evacuate Direction{PIP 0-M98-3522}
2 Mile Radius-5 Mile Downwind Shelter 0-22.5 L,B,M,C,D,O,R A,E,F,G,H,I,J,K,N,P,Q,S 22.6 - 45.0 L,B,M,C,D,O,R A,E,F,G,H,I,J,K,N,P,Q,S 45.1 -67.5 LB,M,C,D,O,R A,E,F,G,H,I,J,KN,P,Q,S 67.6 - 90.0 L,B,M,C,D,O,R,N A,E,F,G,H,I,J,KP,Q,S 90.1 - 112.5 LB,M,C,O,R,N A,D,E,F,G,HIJ,K,P,Q,S 112.6-135.0 L,B,M,C,O,NR,A D,E,FG,H,IJ,KP,Q,S 135.1 - 157.5 L,B,M,C,O,A,N D,E,F,G,H,I,J,K,P,Q,R,S 157.6-180.0 L,B,M,C,A,N D,E,F,G,H,I,J,K,O,P,Q,R,S 180.1 -202.5 L,B,M,C,A,N D,E,F,G,H,I,J,K,O,P,Q,R,S 202.6 -225.0 L,B,M,C,A,N,D E,F,G,H,I,J,K,O,P,Q,R,S 225.1 - 247.5 L,B,M,C,A,D E,FG,H,I,J,K,N,O,P,Q,R,S 247.6 - 270.0 L,B,M,C,A,D E,F,G,H,I,J,K,N,O,P,Q,R,S 270.1 - 292.5 L,B,M,C,A,D E,FG,H,I,J,K,N,O,P,Q,R,S 292.6 - 315.0 L,B,M,C,A,D E,F,G,H,I,J,KN,O,P,Q,R,S 315.1 - 337.5 L,B,M,C,D,R A,E,F,G,H,I,J,K,N,O,P,Q,S 337.6 - 359.9 L,B,M,C,D,R A,E,FG,H,I,J,K,N,O,P,Q,S Rev. 17
.4 RP/O/A/5700/012 Page 5 of 6 OFFSITE DOSE ASSESSOR GUIDANCE FOR OFFS1TE PROTECTIVE ACTIONS GUIDANCE FOR DETERMINATION OF GAP ACTIVITY INITIAL NOTE:
Fission product inventory inside containment is greater than gap activity if the containment radiation level exceeds the levels in the table below.
If the OAC is available, call up the following computer points based on need Unit 1 OAC M1A0829 M1A0835 Unit 2 OAC IEMF51A 1EMF51B Time Shutdown (Hours) 0 0-2 2-4 4-8
>8 M2A0829 M2A0835 2EMF51A 2EMF51B Containment Monitor Reading (R/HR)
EMF51Aor 51B 2,340 864 624 450 265 Rev. 17
.4 RP/O/A/5700/012 Page 6 of 6 OFFSITE DOSE ASSESSOR OPERATIONAL RESPONSIBILITIES
- 1. Provide technical expertise to the OSM, the Emergency Coordinator, and other members of the TSC as required.
a
- 2.
Provide initial offsite dose calculations and resultant protective action recommendations for releases of radioactive material until assumed by the EOF.
- 3.
Perform offsite dose projections and determine protective action recommendations. Dose projections shall be run at least every 30 minutes or as directed by the RPM.
- 4.
Evaluate dose projections and protective action recommendations. Make recommendations to the RPM and/or Emergency Coordinator:
- 5.
Provide emergency communication personnel with dose assessment and other pertinent technical data through the preparation of the Emergency Notification Form and other offsite communications.
- 6.
Obtain all pertinent information including plant status, emergency classification, meteorological data, and release potential.
Rev. 17
.5 RP/O/A/5700/012 Page 1 of 2 OFFSITE AGENCY COMMUNICATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
NOTE:
ANY information sent to the EOF other than ENF FORMS (TSC/EOF Turnover Sheet, SAMG Strategy Sheets, etc) should be faxed to Fax Machine in EOF Director Area. Fax number 382 - 1825. {PIP 0-M98-2065}
OBTAIN a copy of RP/O/A/5700/018, (Notifications to the State and Counties from the Technical Support Center), from the procedures cabinet.
EXECUTE RP/O/A/5700/018, (Notifications to the State and Counties from the Technical Support Center).
PROVIDE copies of all notifications to Offsite Agencies (NRC, State, Counties, etc.) to the following: { PIP-0-M-99-0911 }
NRC Communicator Emergency Coordinator Emergency Planner Site Evacuation Coordinator.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of emergency facility.
Rev. 17 0
S 0
0
.5 RP/0/A/5700/012 Page 2 of 2 OFFS1TE AGENCY COMMUNICATOR OPERATIONAL RESPONSIBILITIES
- 1. Establish communications with State and Local authorities at County Warning Points or Emergency Operation Centers.
r
- 2.
Maintain line of communications with these agencies to ensure they are informed of plant emergency conditions at all times.
- 3.
Inform Emergency Coordinator of status of offsite communications (e.g., next message due).
- 4.
Prepare for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
- 5.
Assure offsite agency communicators in the EOF are aware of information affecting offsite agencies even after turnover has occurred (e.g. fire in the motor control center has been put out.)
Rev. 17
.6 RP/O/A/5700/012 Page 1 of 2 NRC COMMUNICATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL p
NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869)
ESTABLISH a log of activities.
OBTAIN a copy of the current classification procedure from the procedure cabinet:
-Notification Of Unusual Event, RP/0/A/5700/001
-Alert, RP/O/A/5700/002
-Site Area Emergency, RP/O/A157001003
-General Emergency, RP/O/A/5700/004.
NOTE:
- The only turnover from the Control Room the TSC NRC Communicator takes is responsibility for communications to the NRC. { PIP 0-M94-1496}
- For drills use the plant phone system to call the simulator at ext. 5597.
CONTACT Control Room of arrival and determine if initial (1 hr.) NRC communication has been completed.
PERFORM (if necessary) initial (1 hr.) NRC notification using the Emergency Notification System (ENS).
Rev. 17
.6 RP/O/A/5700/012 Page 2 of 2 NRC COMMUNICATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL ESTABLISH continuous communications upon request by the NRC using the cell phone by dialing 9-1-301-816-5100.
INFORM NRC of TSC/EOF activations and plant status as requested.
PROVIDE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
INFORM the NRC when the TSC is deactivated. This requires an additional call using ENS when the NRC does not require continuous communications be maintained.
CONTACT Regulatory Compliance Duty Person if the NRC is going to arrive on site.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.7 RP/O/AI5700/O12 Page I of 4 REACTOR ENGINEER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. I PIP 0-M96-18691 ESTABLISH a log of activities.
OBTAIN a copy of RP/O/A/5700/019 (Core Damage Assessment) from the procedure cabinet.
OBTAIN a copy of affected Unit(s) Data Book. I PIP 0-M98-3522)
Rev. 17
.7 RP/O/A/5700/012 Page 2 of 4 REACTOR ENGINEER INITIAL TSC ACTIVATION CHECKLIST INITIAL MONITOR core conditions as appropriate using either APD, SDS or the OAC Critical Points and Steam Tables as follows:
V NOTE:
If the OAC is not available, core conditions may need to be obtained from the Operations Manager in the TSC who is in contact with the Control Room.
- 1. Core Subcooling.
- 2.
Reactor Vessel Water Level (RVLIS).
- 3.
Power level if Reactor not tripped.
- 4.
Ask the Operations Liaison to verify all rods at bottom on Reactor Tripped.
- 5.
Source Range Trends following Reactor Trip.
- 6.
Compare each loop T-hot, T-cold and T-avg.
- 7.
What is the most recent boron concentration, and has there been any safety injection.
- 8.
Reactor coolant pumps On/Off Natural or Forced circulation.
- 9.
Pressurizer Level.
- 10. Containment EMFs.
- 11. Injection flow and letdown flow (NC inventory).
- 12. Containment Pressure.
- 13. Current bumup and previous 2 cycles EFPD.
- 14. The number of failed rods and DEI prior to transient.
- 15. Fuel Pool Temperature (Phase A or Phase B Isolation).
Rev. 17
.7 RP/O/A/5700/012 Page 3 of 4 REACTOR ENGINEER INITIAL TSC ACTIVATION CHECKLIST INITIAL REVIEW the above parameters with an immediate focus on the trends of the following:
- 1. State of criticality and shutdown margin.
- 2.
Core voiding.
- 3.
Core uncovery.
- 4.
Challenge to the fuel pellet fission product barrier.
- 5.
Challenge to the cladding fission product barrier.
- 6.
Challenge to the NCS pressure boundary.
- 7.
NC cooldown rate.
- 8.
Fuel Pool Heatup.
On a Safety Injection Signal the Auxiliary Building KC cooled loads are isolated by a phase A containment isolation signal. This includes KC cooling of the KF heat exchangers. A conservative estimate of the time for the spent fuel pool to reach saturation without forced cooling is approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />. Within approximately 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> following a loss of forced cooling of the spent fuel pool, contact Accident Assessment (Nuclear Engineering General Office) in the EOF for a recommendation regarding initiating KC cooling to KF or alternate means of supplying fuel pool cooling.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
Rev. 17
.7 RP/0/A/5700/012 Page 4 of 4 REACTOR ENGINEER OPERATIONAL RESPONSIBILITIES
- 1. Provide System Engineering Manager and/or Operations Superintendent with information concerning any abnormal core conditions.
- 2.
Prepare for 24-hour staffing as necessary.
- 3.
Assist Operations Procedure Support as an Evaluator upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.8 RP/0/A/5700/012 Page 1 of 2 OPERATIONS MANAGER IN THE TSC INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
0 SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869)
ESTABLISH a log of activities.
ESTABLISH communications with the Control Room, OSC and EOF using the cell phone by dialing 4500 (let it ring until you hear a beep).
NOTE:
If a Security event occurs while the TSC is activated, the OPS Manager in the TSC will serve as the focal point for the coordination of activities between the OSC, TSC and Security. The information and actions decided upon should be handled through the normal communication channels with the TSC Emergency Coordinator.
IF a Security event occurs (i.e. bomb threat, sabotage, etc.) or additional communications are needed with Security personnel, have the OSC Security Officer request the SAS Security Officer to dial into the OPS bridge line (4500).
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
Rev. 17
.8 RPIO/A/5700/012 Page 2 of 2 OPERATIONS MANAGER IN THE TSC OPERATIONAL RESPONSIBILITIES
- 1. Provide main communication link between the TSC and Control Room.
- 2.
Provide accurate and current status information to Emergency Coordinator and during time-outs.
- 3.
Assist in making decisions on emergency classifications, mitigation strategies, and contingency plans.
- 4.
Support Control Room personnel by providing resources and consultation as required.
- 5.
Evaluate and prioritize requests for information from the TSC staff, EOF staff, NRC and others.
- 6.
Evaluate and consult with Control Room personnel on suggested mitigation strategies.
- 7.
Coordinates with the Operations Liaison requested priorities of activities in the plant.
- 8.
Has the authority to override normal controls on activities directed by the OSC.
- 9.
Assist Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.9 RP/O/A/5700/012 Page 1 of 2 OPERATIONS PROCEDURE SUPPORT INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are o required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site ssembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. {PIP 0-M96-1869}
ESTABLISH a log of activities.
OBTAIN a copy of RP/O/A/5700/000 (Classification of Emergency), from the procedures cabinet.
OBTAIN a copy of the current classification procedure from the procedure cabinet.:
-Notification Of Unusual Event, RP/O/A/5700/001
-Alert, RP/O/A/5700/002
-Site Area Emergency, RP/O/A/5700/003
-General Emergency, RP/O/A/5700/004.
OBTAIN a copy of RP/0/A/5700/026 [Operations/Engineering Technical Evaluations In The Technical Support Center (TSC)] from the procedure cabinet and begin system/plant parameter evaluation.
NOTE:
The following step provides a listen only connection - leave headset switch in the mute position (position is taped).
ESTABLISH communications with OPS bridge line using the cell phone by dialing 4500.
(Let it ring until you hear a beep.)
PROVIDE completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
Rev. 17
.9 RP/O/A/5700/012 Page 2 of 2 OPERATIONS PROCEDURE SUPPORT OPERATIONAL RESPONSIBIITIES
- 1. Provide emergency organization with broad oversight of current conditions-and direction.
- 2.
Ensure correct emergency classifications are made by following the current plant status and procedures in use.
- 3.
Provide back-up service to Control Room personnel ensuring the correct procedural flowpath is followed.
- 4.
Advise Emergency Coordinator on the anticipated course of the event.
- 5.
Prepare Control Room personnel of possible difficult points in the procedures by a look ahead.
- 6.
Consult the EOF for possible solutions if procedural adequacy becomes a concern.
- 7.
Provide information to Offsite Agency Communicator and the NRC Communicator as requested regarding changes in plant conditions.
- 8.
Prepare for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
- 9.
Serve as Lead Evaluator upon entry into Severe Accident Management Guidelines (SAMG). This duty shall include providing leadership and guidance to the other available SAMG Evaluators specifically concerning what they should be doing. { PIP-M-00-5381 }.
Rev. 17
.10 RP/O/A/5700/012 Page 1 of 2 SYSTEM ENGINEERING MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
ENSURE PC is on and displaying plant status.
ESTABLISH communications with the following and provide the SEM phone number:
"* TSC Engineering Support, Ext. 4917
"* EOF Accident Assessment, 382-0762
"* OSC Equipment Engineering, Ext. 4971.
NOTE:
The following step provides a listen only connection. Leave head set switch in the "mute" position.
ESTABLISH communication with the OPS bridge line, using the cell phone by dialing 4500.
(Let it ring until you hear a beep.)
OBTAIN a copy of RP/O/A/5700/026 [Operations/Engineering Technical Evaluations In The Technical Support Center (TSC)] from the procedure cabinet and begin system/plant parameter evaluation.
VERIFY Engineering Support Group is connected to the Operations headset network (listen only) after the Operations Manager in the TSC ties in the OSC and EOF.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.10 RP/O/A/5700/012 Page 2 of 2 SYSTEM ENGINEERING MANAGER OPERATIONAL RESPONSIBILITIES
- 1. Coordinate accident mitigation strategy and engineering support through effective communications with the Engineering Support Group, Accident Assessment in the EOF, andIthe OSC.
- 2.
Contact the on-duty EP Support Leader and request appropriate duty personnel from M/NS, ESE, and MCE when outside of normal hours.
- 3.
Continually communicate with TSC personnel, identifying areas needing Engineering support.
- 4.
Report all accident mitigation strategies to the Emergency Coordinator.
- 5.
Assist Operations Procedure Support as an Evaluator upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.11 RP/O/A/5700/012 Page 1 of 2 EMERGENCY PLANNER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. {PIP 0-M96-1869}
ESTABLISH a log of activities.
OBTAIN time out forms from the procedure cabinet.
ASSIST the Emergency Coordinator as required to achieve a timely turnover to the EOF.{ PIP 0 M98-3522}
ESTABLISH communications with EOF Emergency Planner using the cell phone by dialing 831-4010, or another available bridge line.
APPRISE Emergency Coordinator of TSC/OSC announcements.
IF Emergency Planning support is needed in the OSC, THEN contact additional Emergency Planning personnel and request they respond to the OSC.
SUPPORT Emergency Coordinator activity (e.g., keep in procedure).
PROVIDE support for the activation and operation of the TSC.
PROVIDE necessary NRC/State/County interface.
ASSIST Off-site Agency Communicators in preparation of emergency notifications as needed.
SHARE copy of NRC Notification forms, and Emergency Notification forms with the Status Coordinator. { PIP-0-M-99-09111 PROVIDE support to other members of the TSC as requested.
Rev-17
.11 RP/O/A/5700/012 Page 2 of 2 EMERGENCY PLANNER INITIAL TSC ACTIVATION CHECKLIST INITIAL PREPARE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
COLLECT all completed paperwork upon deactivation of the emergency facility.
PERFORM Enclosure 13.1 of PT/O/A/4600/091 (TSC/OSC Inventory and TSC Manuals) at the completion of the drill or event Rev. 17
.12 RP/O/A/5700/012 STATUS COORDINATOR Page 1 of 3 INITIAL TSC ACTIVATION CHECKLIST (PIP 0-M94-1491 }
INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. I PIP 0-M96-18691 OBTAIN the remote control for the overhead projector from the TSC supply cabinet.
INOTE:
The overhead projector takes several minutes to warm up TURN main switch of remote control to ON position (located on right side of remote).
POINT remote to overhead projector and depress power on button.
TURN on Status Coordinator computer monitor.
LOG on using your user ID.
DOUBLE CLICK on Plant Status.doc.
SAVE as current date activation.doc (e.g. 22498 activation.doc).
Rev. 17
.12 RP/O/A/5700/012 STATUS COORDINATOR Page 2 of 3 INITIAL TSC ACTIVATION CHECKLIST INPUT classification information on the electronic message board using the remote control as follows:
- 1. To turn "ON": Press Shift and Program.
- 2.
To select programmed messages:
- a.
Unusual Event Press Program then Run then "1" then RUN.
- b.
Alert Press Program then Run then "2" then RUN.
- c.
Site Area Emergency Press Program then Run then "3" then RUN.
- d.
General Emergency Press Program then Run then "4" then RUN.
- 3.
To Turn "OFF":
Press Shift and Program.
ENTER plant/equipment status as appropriate on electronic document.
PRINT the current display prior to announced time outs.
NOTE:
The Emergency Planner is provided copies of all NRC Notification forms and Emergency Notification forms. These may be useful in maintaining the TSC log. {PIP-0-M-99-0911 }
ESTABLISH a log of all activities to ensure the following:
- Record the time of entry
- List entries in chronological order and include enough detail to reconstruct event series at a later date.
LOG entries should include but are not limited to the following examples:
- Emergency Coordinator and any change in Emergency Coordinator
- Time at which the TSC is operational
- Present emergency classification, changes in classification, time of declaration Rev. 17
.12 RP/O/A/5700/012 STATUS COORDINATOR Page 3 of 3 INITIAL TSC ACTIVATION CHECKLIST
- Plant Conditions (Unit 1 and 2):
- Core Cooling information (i.e., Time To Boiling, etc.)
- Safety Systems Degraded:
- Power Supply Status:
- Fission Product Barrier Degradation
- Radiation Releases
- Procedures in effect and any transition to another procedure.
- Actions taken that are not a part of an approved procedure.
- Any abnormal or unexpected plant response.
- Major equipment manipulations.
- Major mitigation actions taken.
- Site assembly or evacuation of all or any part of the plant.
- Personnel Injuries
- Recovery Action(s) in Progress
- Expected time of next Time-Out.
ENSURE the status board is maintained with current information:
3 or 4 highest priority "recovery actions" set by the Emergency Coordinator.
relevant plant status information captured under "General Information."
TRACK established priorities.
PREPARE for 24-hour coverage.
PROVIDE all completed paperwork (Activation checklist and status board printouts) to Emergency Planning upon deactivation of the emergency facility.
SHUTDOWN computer, monitor and remote control.
RETURN remote control to supply cabinet.
Rev. 17
.13 RP/O/A15700/012 Page 1 of 1 IAE COMMUNICATIONS INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-18691 ESTABLISH a log of activities.
ENSURE all necessary equipment needed to support the TSC is operable.
0 Video Conferencing
- Phones
- Faxes
- Headsets
- Page System.
IF IAE Communications support is needed in the OSC, THEN contact additional IAE Communications personnel and request they respond to the OSC.
PREPARE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.14 RP/O/A/5700/012 Page 1 of 2 OPERATIONS MANAGER IN THE CONTROL ROOM INITIAL TSC ACTIVATION CHECKLIST Initial 9
NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
RECEIVE a verbal report from the OSM detailing plant status, emergency class, and shift staffing level.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. {PIP 0-M96-1869}
ESTABLISH a log of activities.
ESTABLISH communications with the TSC, OSC and EOF using the cell phone by dialing 4500. (Let it ring until you hear a beep.) (Each time a party connects, a beep will be heard.)
IF time critical tasks are designated by the OSM, THEN request the OSC OPS Liaison immediately make available an operator/team for prompt dispatch by the OSM via hand-held radio. { PIP 0-M96-1576}
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facilities.
Rev. 17
.14 RP/O/A/5700/012 Page 2 of 2 OPERATIONS MANAGER IN THE CONTROL ROOM OPERATIONAL RESPONSIBILITIES
r
- 2.
Provide accurate and current task status information to the OSM as needed for non-time critical tasks.
- 3.
Assist in making decisions on emergency classifications, mitigation strategies and contingency plans.
- 4.
Support Control Room personnel by directing resources and providing consultation as required.
- 5.
Expedite time critical tasks for the OSM by clear communication to the OSC via the OPS Liaison.
The OSM is responsible for designating time critical tasks originating from the Control Room.
Once a task originating from the Control Room is designated time critical, the OSM, or designee, shall direct the OPS Manager in the Control Room to request the OSC OPS Liaison to immediately make available an operator (or team) from the OSC contingent for prompt dispatch into the plant via hand held radio. Completion of OSC Task Work Sheet paperwork shall not delay time critical task dispatches. Such time critical dispatches shall receive prior verbal approval from the OSC Coordinator. Time critical task dispatches originating from the Control Room shall remain under direct control of the Control Room crew until the subject task is complete and the person (or team) has returned to the OSC and completed debriefing. (PIP 0-M96-1576} (PIP 0-M98-3522}
- 6.
Evaluate and prioritize for the Control Room requests for information from TSC, OSC, EOF, NRC and others.
- 7.
Evaluate and consult with Control Room personnel on suggested mitigation strategies.
- 8.
Coordinate with the Operations Liaison requested priorities of activities in the plant.
- 9.
Has the authority to override normal controls on activities directed by the OSC as necessary.
- 10. After the shift NLOs have been dispatched to the OSC, inform the OSM of your responsibility to make NLOs available to the Control Room for time critical tasks as needed.
(PIP 0-M97-4112}
Rev. 17
.15 RP/O/A/5700/012 Page 1 of 3 DATA COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
NOTE:
ERDS is not activated for drills unless directed to do so by Emergency Planning. {PIP-M-00 5611.
ERDS can only be activated / deactivated from designated computer terminals with SDS access.
These are located in the Shift Work Manager's Office, the Data Coordinators' room in the TSC and all within the Control Room horse shoe area.
ERDS is NOT activated for a Notification of Unusual Event. { PIP-0-M-99-2929 }
IF the Emergency Response Data System (ERDS) is not activated, THEN activate ERDS as follows:
Ensure SDS is running on the selected terminal.
Click on MAIN.
Click on GENERAL.
Click on ERDS.
Click on ACTIVATE.
Record the date and time ERDS was activated in the log section of the Data Coordinator notebook located at the OAC terminals in the TSC.
Rev. 17
.15 RP/O/A/5700/012 Page 2 of 3 DATA COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL Inform the OSM that ERDS was activated.
IF ERDS failed to activate after five (5) attempts, THEN have the NRC Communicator notify the NRC via ENS or other available means. {PIP-M-99-5381 }.
TERMINATE ERDS once the event is over by performing the following:
Click on Terminate.
ENSURE facility clocks are synchronized as follows:
Using a network connected PC, enter "NETTIME\\\\MNSFI" at a command prompt. The time returned should match the PC's time.
Verify that the time appears accurate.
Use the returned time to sync the clocks with the large red digits mounted on the walls of the TSC.
Synchronize the wall clocks of the OSC with the wall clocks of the TSC.
Contact the EOF Data Coordinator to ensure the EOF clocks match the TSC/OSC clocks.
{ PIP-0-M-99-09 11, PIP-0-M-99-2301 }
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.15 RP/O/A/5700/012 Page 3 of 3 DATA COORDINATOR OPERATIONAL RESPONSIBILITIES
- 1. Provide support in the area of Computer Services and data acquisition.
- 2. Provide computer support for both software and hardware applications of data review in the TSC and the transfer of data to offsite locations.
- 3.
Terminate ERDS when the event is terminated.
- 4.
Prepare for 24-hour coverage as necessary.
Rev. 17
.16 RP/O/A/5700/012 Page 1 of 4 SITE ASSEMBLY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
COMPLETE dose card SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the badge reader located in the TSC for personnel accountability.
CONTACT your site assembly point, report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
ESTABLISH and maintain communications with the SAS by calling Ext. 2191 to obtain status of the site assembly.
INOTE:
Extension 4458 and 4977 are forwarded to Security at 4550 when the TSC is not activated.
CLEAR the forward feature from extension 4458 and 4977 (located in the Site Assembly Coordinator office) by following the instructions located on the desk..
RECORD site assembly start time (announced from Control Room or available through the Operations Manager in the TSC.)
NOTE:
Approximately 20 minutes into the site assembly, the assembly locations will contact the Site Assembly Coordinator with names and badge numbers of personnel who were unable to swipe at the assembly locations.
WHEN Security provides a printout of unaccounted personnel, THEN CHECK OFF personnel who could not swipe at their assembly point (request this from security about 20 to 25 minutes into the site assembly).
Rev. 17
.16 RP/O/A/5700/012 Page 2 of 4 SITE ASSEMBLY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
During Drills, the number of personnel at each assembly point should be determined if time permits. This information is necessary in the event of an evacuation."
CONTACT the various assembly points to determine the approximate number of personnel at each location.
RECORD the approximate number of personnel at each assembly point on the board located in the Site Assembly Coordinators office.
NOTE:
During a TSC "time out" a Site Assembly or Evacuation Coordinator SHALL report to the designated location at the Emergency Coordinator's Table to provide status/updates. { PIP-0 M98-2065 }
RECORD site assembly completion time REQUEST the OPS Manager in the TSC have the Control Room to STOP site assembly alarms and announcements.
__DISCUSS standing down from site assembly with the Emergency Coordinator. If okay to stand down, REQUEST Ops Manager in the TSC have the Control Room to give the stand down from site assembly. If NOT okay to stand down from site assembly, Site Evacuation coordinator will make announcements as directed by Enclosure 4.20.
NOTE:
The following message will be communicated to the site at the conclusion of site assembly by the control room.
IF requested to do so by the control room, ANNOUNCE the stand down message below:
Drill Message for standing down from Site Assembly: Dial 710; at the beep, dial 80, begin speaking "Attention all station personnel. This is a drill message. This is a drill message. You have been assembled as part of an emergency exercise. If this were an actual emergency, you would be asked to remain assembled waiting on further information, or given instructions to leave the site in accordance with our site evacuation plan. You may now return to your normal work assignments. Thank you for your participation.
Rev. 17
.16 RP/O/A/5700/012 Page 3 of 4 SITE ASSEMBLY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL AFTER the drill message for standing down from site assembly is announced, EVALUATE the need to initiate search and rescue of missing personnel and discuss with Emnergency Coordinator.
POST periodic site assembly updates on site assembly/evacuation board as needed.
-'*PROVIDE periodic updates to the Emergency Coordinator, as needed and during time outs, concerning site assembly status.
-- PREPARE for 24-hour coverage for your position as necessary.
NOTE:
If the Site Assembly portion of the Emergency / Drill is complete. The Site Assembly Coordinator should assist the Site Evacuation Coordinator with Emergency/ Drill message updates and evacuation coordination.
WHEN the TSC is deactivated, then FORWARD extension 4458 and 4977 to Security at extension 4550.
REPLACE the signs on the extension 4458 and 4977 warning personnel about using the two extensions.
PROVIDE all completed paperwork to the Emergency Planner upon deactivation of the emergency facility.
Rev. 17
.16 RP/O/A/5700/012 Page 4 of 4 SITE PAGING SYSTEM INDIVIDUAL PAGING NUMBERS SNOTE:
710 covers all of these areas.
I 711, then speak 712,then speak 713,then speak 714, then speak 715, then speak 718, then speak 719, then speak 720, then speak 721, then speak 722, then speak 723, then speak MOC Garage Medical NAB MTF Cowans Ford Plant Island Training Center Island Environmental Center Island Tech Services Center Island Energy Explorium Rev-17
.17 RP/O/A/5700/012 Emergency Coordinator/Emergency Page 1 of 1 Operations Facility Director Turnover Checklist PLANT CONDITIONS Time Date Plant and Unit(s) Affected Status of Unaffected Unit Reactor Power Level (or Operating Mode if shutdown) Unit 1 Unit 2 Emergency Classification List the problems ongoing at this time Status of off-site and onsite power supplies (including diesels):
D/G A SATA BUSS Line A D/G B SATB BUSS Line B RADIOLOGICAL STATUS Onsite and off-site radiological status Site Assembly conducted: Yes No Site Evacuation: Yes No Time of Evacuation Evacuation Location Number of field monitoring teams assembled Number of field monitoring teams deployed Protective Action Recommendations provided to state/counties Evacuate Shelter OFF-SITE COMMUNICATIONS Off-Site Communicators' next Emergency Notification Form Due (Time)
Communications checks complete and ready for turnover (Yes/No)
TSC Activation Time/Date:
I Rev. 17
.18 Emergency Classification Termination Criteria RP/O/A/5700/012 Page 1 of 2 Page 2 i,
Page 2 Rev. 17
.18 Emergency Classification Termination Criteria Yes RP/O/A/5700/012 Page 2 of 2 Continue with the current classification until a recovery can declared Table 1 Recovery Conditions No new evacuation or sheltering protective actions are anticipated Containment pressure is less than design pressure Decay heat rejection to the ultimate heat sink has been established and either:
"* Injection and heat removal have redundancy available (2 trains of injection/DHR or a train of DHR and S/G cooling)
"* No additional fission product release or fission product barrier challenges would be expected for at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> following interruption of injection. (PIP O-M96-1645}
The risks from recriticality are acceptably low Radiation Protection is monitoring access to radiologically hazardous areas Offsite conditions do not limit plant access The News Manager, NRC officials, and State representatives have been consulted to determine the effects of termination on their activities The recovery organization is ready to assume control of recovery operations Go to RP/0/A15700/024, (Recovery and Reentry)
Rev. 17 Terminate the current classification and declare the plant in recovery
.19 Fitness for Duty Questionnaire Print Name:
Sign Name:
RP/O/A/5700/012 Page 1 of 1 Employee ID #:
ERO Position:
HAVE YOU CONSUMED ALCOHOL IN THE LAST FIVE (5) HOURS?
MARK THE APPROPRIATE BOX No Fi1 If No, stop here and fold this form and drop it in the box provided.
YES
-i]
If your answer is Yes, take this form to a member of management for observation.
OBSERVATION DETERMINATION What did you have?
How much did you have?
Can you perform your function unimpaired?
YES NO D-]
In my opinion, observation of this individual indicates the individual is capable of performing his/her ERO function.
Date Rev. 17 Signature of Management Observer Fold the form and drop it in the box provided.
.20 RP/O/AI5700/012 Page 1 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
COMPLETE dose card SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress or is conducted SWIPE your ID badge in the badge reader located in the TSC for personnel accountability.
CONTACT your site assembly point, report your location upon activation of the site assembly alarm. { PIP 0-M96-1869 }
ESTABLISH a log of activities.
DISCUSS with the Site Assembly Coordinator the status of the site assembly in preparation for emergency/drill message updates and possible site evacuation.
Rev. 17
.20 RP/O/A/5700/012 Page 2 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST NOTE:
If the Site Assembly portion of the Emergency / Drill is complete. The Site Assembly Coordinator should assist the Site Evacuation Coordinator with Emeggency/ Drill message updates and evacuation coordination.
IF site assembly is still in progress ANNOUNCE the following Initial communication over the P.A. for the appropriate situation by dialing 710, at the beep, dial 80 and begin speaking:
For an Actual Emergency: "Attention all site personnel. This is an emergency message. This is an emergency message. At the present time, we have a
"(emergency classification). (Report general information of the event/information of importance. Obtain this information from the Offsite agency communicator).
All personnel inside the protected area shall remain at your site assembly location. All personnel outside of the protected area shall remain in your work area until you receive further instructions.
Information will be provided to you as conditions change."
For a Drill:
"Attention all site personnel. This is a drill message. This is a drill message. At the present time, we have a
"(emergency classification). (Report general information of the event/information of importance. Obtain this information from the Offsite Agency Communicator.):
All personnel inside the protected area shall remain at your site assembly location. All personnel outside of the protected area may continue normal work activity. If this were an actual emergency, personnel outside the protected area would be instructed to remain at your work location."
RECORD time of announcement Rev. 17
.20 RP/O/A/5700/012 Page 3 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST NOTE:
An additional worksheet for Emergency/Drill Message Updates is on page 6 of 6.
OBTAIN off site notification information from the Off-site Agency Communicator each time an off-site notification is made and prepare an Emergency/ Drill Message Update as follows:
Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Rev. 17 NOTE:
If it is determined that an announcement should be made to the plant outside of the normal offsite agency communication, get the Emergency/ Assistant Emergency Coordinator's approval prior to the announcement. Use the message format as follows. After the notification is made, provide a copy of the announcement to the Offsite Agency Communicators.
.20 RP/O/A/5700/012 Page 4 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST EVALUATE with the Radiation Protection Manager, the Emergency Coordinator and other TSC personnel the need to conduct a site evacuation or relocation of on-site personnel based on the following Event Classification criteria:
Alert-determine by actual plant conditions.
Site Area Emergency-consider evacuation/relocation of non-essential personnel.
General Emergency-evacuate all non-essential personnel.
NOTE:
The following information may be provided to the EOF via the Offsite Agency Communicators. {PIP-0-M-99-091 11 NOTIFY EOF anytime personnel are relocated onsite or evacuated from the premises.
NOTE:
Evacuations planned inside the Protected Area should be made by contacting Security in the OSC with instructions. Evacuations outside the protected area should be made by contacting
.Security in the OSC and instructing them to coordinate activities with C&F representatives in the OSC. When giving evacuation instructions be sure to identify the area for evacuees to relocate to (using best judgement, advice from RP, etc.).
EVALUATE with the Radiation Protection Manager, Emergency Planner and Emergency Coordinator the following:
Recommendations on the need, path and transportation options for relocation of on-site personnel.
Recommendations on need, path and transportation options for evacuation of non-essential personnel off-site (Training Center lobby / Cowans Ford Dam or offsite / home.)
Recommendations on need to restrict vehicle (site transportation shuttle, etc.) movement on site.
{PIP 0-M97-2871 }
Rev. 17
.20 RP/O/A/5700/012 Page 5 of 7 NOTE:
During a TSC "time out" a Site Assembly or Evacuation Coordinator SHALL report to the designated location at the Emergency Coordinator's Table to provide status/updates. {PIP-0 M98-2065 }
PROVIDE periodic updates to Emergency Coordinator as needed and during time outs on site evacuation or on site relocation of personnel.
IF the decision is made to evacuate personnel from the site, THEN INFORM Off-site Agency Communicators to notify appropriate offsite agencies.
Rev. 17
.20 RP/O/A/5700/012 Page 6 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST NOTE:
Security may need to notify the Mecklenburg Police (911) requesting them to assist in traffic control, if deemed necessary by the Emergency Coordinator or Security Shift Supervisor.
IF the decision is made to evacuate, NOTIFY Security to assist with traffic control as needed.
IF evacuation of non-essential personnel is planned, REQUEST Managers, during a time out, to identify and inform their own essential personnel to remain, as all others will be evacuated.
IF the decision is made to evacuate, NOTIFY the chosen Evacuation-Relocation site of the expected arrival of personnel.
Technical Training Center - 379-3210 This is a cellular telephone carried by an industrial security guard who roams the site seven days a week, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, Powerhouse at Cowans Ford Dam. This phone rings throughout the dam site. This location is staffed Monday through Friday, 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per day. The assess code to the Cowans Ford Dam is 3308.
NOTE:
Inform Control Room that you have already contacted Security and the Evacuation site with information about the evacuation of personnel.
IF the decision is made to evacuate, DIRECT the Control Room to evacuate the site per (RP/O/A/5700/01 1) by calling the Control Room SRO at extension 4138 (then select option 3) and giving the following evacuation route information for non-essential personnel:
Non-essential personnel should:
A. Proceed to (Training Center lobby / Cowans Ford Dam / Home / Other)
RECORD the time the site evacuation begins Ends PREPARE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position as necessary.
POST updates to the site assembly / evacuation board located in the Site Assembly Coordinators office as needed.
PROVIDE completed paperwork to the Emergency Planner upon deactivation of the emergency facility.
Rev. 17
.20 RP/O/A/5700/012 Page 7 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST ADDITIONAL WORKSHEET FOR EMERGENCY/DRILL MESSAGE UPDATES Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking P
"Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Initial Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Initial Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Initial Rev. 17
Duke Power Company PROCEDURE PROCESS RECORD PREPARATION (2) Station McGuire Nuclear Station (3) Procedure Title Activation of the Technical Support Center (TSC)
(1) ID No. RP/O/A/5700/012 Revision No.
017 (4) Prepared By
- ---z I/Y V
(5) Requires 10CFR50.59 evaluation?
I Yes (New procedure or revision with major changes)
- No (Revision with minor changes)
No (To incorporate previously approved changes)
(6) Reviewed By
/$(
/,/4AVL..
(QR)
Cross-Disciplinary Review By (QR) NA __'_
Reactivity Mgmt. Review By (QR) NA (7) Additional Reviews Reviewed By Reviewed By (8) Temporary Approval (if necessary)
By Date Date 32*. AO Date 3
Date Date Date (SRO/QR)
Date By (QR) Date (9) Approved By Date 3/4,606 PERFORMANCE (C are with Control Copy ever 4 calendar days while work is being performed.)
(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)
COMPLETION (12) Procedure Completion Verification LI Yes EL N/A Check lists and/or blanks initialed, signed, dated or filled in NA, as appropriate?
EL Yes El N/A Listed enclosures attached?
L1 Yes LI N/A Data sheets attached, completed, dated and signed?
LI Yes El N/A Charts, graphs, etc. attached, dated, identified, and marked?
LI Yes El N/A Procedure requirements met?
Verified By Date (13) Procedure Completion Approved Date (14) Remarks (attach additional pages, if necessary)
Duke Power Company McGuire Nuclear Station Activation of the Technical Support Center (TSC)
Multiple Use Procedure No.
RP1OIA/57001012 Revision No.
017 tp Electronic Reference No.
MC0048MF
RP/O/A/5700/012 Page 2 of 4 Activation of the Technical Support Center (TSC)
- 1. Symptoms Conditions exist where events are in progress or have occurred which indicate a potential degradation of the level of safety of the plant and activation of the Emergency Response Organization (ERO) has been initiated.
- 2. Immediate Actions None
- 3. Subsequent Actions NOTE:
This procedure is not intended to be followed in a step-by step sequence. Sections of the procedure are to be implemented as the applicable action becomes necessary.
3.1 The TSC is required to be activated for an ALERT, SITE AREA EMERGENCY, or GENERAL EMERGENCY declaration. It may also be activated for an UNUSUAL EVENT if deemed necessary by the Operations Shift Manager/Emergency Coordinator.
3.2 The TSC must be activated within ONE (1)HOUR AND 15 MINUTES (75 MINUTES) of an ALERT, SITE AREA EMERGENCY, or GENERAL EMERGENCY declaration.
This time frame must be met anytime it is deemed necessary to activate the TSC.
3.3 Upon notification to activate, the station manager or designee shall report and notify Operations Shift Manager in the Control Room of arrival.
3.3.1 Personnel in the Emergency Response Organization (ERO) assigned to the TSC shall report to the facility upon notification to activate.
3.3.2 The initial responders shall be responsible for the completion of their appropriate group enclosures and having Operational Responsibilities reviewed.
3.4 Each represented group is responsible for ensuring their appropriate initial checklist is completed.
Rev. 17
RP/O/A/5700/012 Page 3 of 4 3.5 The following definitions are applicable to the Emergency Notification Form for "Plant Condition": (PIP O-M97-4210 NRC-1 }
Improving: Emergency conditions are improving in the direction of a lower classification or termination of the event.
Stable: The emergency situation is under control. Emergency core cooling systems, equipment, plant, etc., are operating as designed.
Degrading: Given current and projected plant conditions/equipment status, recovery efforts are not expected to prevent entry into a higher emergency classification or the need to upgrade offsite Protective Action Recommendations.
3.6 Upon termination of the drill/emergency, the Emergency Coordinator/designee shall assume responsibility for ensuring the proper resolutions to all completed copies of the McGuire Operations Configuration Control Card(s) prior to the TSC/OSC being deactivated. The Emergency Coordinator/designee shall have overall responsibility for ensuring all cards are properly resolved or items logged prior to plant turn-over to the Operations Shift Manager. Once the items/cards have been properly resolved, the TSC/OSC may be deactivated. All completed cards shall be filed by Emergency Planning with other drill/emergency paperwork.
- 4. Enclosures 4.1 Emergency Coordinator Initial TSC Activation Checklist/Operational Responsibilities 4.2 Assistant Emergency Coordinator Initial TSC Activation Checklist/Operational Responsibilities 4.3 Radiation Protection Manager Initial TSC Activation Checklist/Operational Responsibilities 4.4 Offsite Dose Assessor Initial TSC Activation Checklist/Operational Responsibilities 4.5 Offsite Agency Communicator Initial TSC Activation Checklist/Operational Responsibilities 4.6 NRC Communicator Initial TSC Activation Checklist/Operational Responsibilities 4.7 Reactor Engineer Initial TSC Activation Checklist/Operational Responsibilities 4.8 Operations Manager in the TSC Initial TSC Activation Checklist/Operational Responsibilities Rev. 17
RP/O/A/5700/012 Page 4 of 4 4.9 Operations Procedure Support Initial TSC Activation Checklist/Operational Responsibilities 4.10 System Engineering Manager Initial TSC Activation Checklist/Operational Responsibilities 4.11 Emergency Planner Initial TSC Activation Checklist 4.12 Status Coordinator Initial TSC Activation Checklist 4.13 IAE Communications Initial TSC Activation Checklist 4.14 Operations Manager in the Control Room Activation Checklist/Operational Responsibilities 4.15 Data Coordinator Initial TSC Activation Checklist/Operational Responsibilities 4.16 Site Assembly Coordinator Initial TSC Activation Checklist 4.17 Emergency Coordinator / Emergency Operations Facility Director Turnover Checklist 4.18 Emergency Classification Termination Criteria 4.19 Fitness For Duty Questionnaire 4.20 Site Evacuation Coordinator Initial TSC Activation Checklist Rev. 17
.1 RP/O/A/5700/012 Page 1 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are o required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on theTSC staffing board and put on position badge.
SIGN the TSC roster.
ESTABLISH a log of activities.
NOTIFY the Operations Shift Manager in the Control Room of arrival.
RECEIVE turnover from the Control Room as soon as practical utilizing Enclosure 4.17.
ASSURE the following TSC positions as a minimum are filled and prepared to assume their function prior to declaring the TSC activated:
-Emergency Coordinator
-Offsite Dose Assessor
-Offsite Agency Communicator
-NRC Communicator
-Reactor Engineer IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm.{ PIP 0-M96-1869}
CONDUCT a Time Out prior to activating the TSC.
DECLARE the TSC activated and announce the following via the TSC/OSC public address system: "This is
. I am the Emergency Coordinator. The TSC is officially activated as of The plant status is as follows:
OR "This is I am the Emergency Coordinator' The TSC is officially activated as of I will give an update in __
minutes.
Rev. 17
.1 RP/O/A/5700/012 Page 2 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL ANNOUNCE over the TSC/OSC public address system the following:
"Anyone who is reporting to this facility outside of your normal work hours and has consumed alcohol within the past five (5) hours, notify either the Emergency Coordinator in the TSC or the OSC Coordinator in the OSC."
ENSURE the Data Coordinator has synchronized the clocks in the TSC. {PIP 0-M98-3522}
NOTE:
The following step should be repeated following each shift turnover.
ANNOUNCE to TSC a reminder to complete a "Work Hour Extension Form" if applicable. {PIP 0-M98-2099 }.
TURN OFF the plant page volume in TSC.
DISCUSS with the Radiation Protection Manager any radiological release or offsite radiological concerns.
ANNOUNCE over the TSC/OSC Public Address System the following if a release has occurred:
-Assume areas are contaminated until surveyed by RP.
-No eating or drinking until the TSC and OSC are cleared by RP.
EVALUATE with TSC personnel and the Radiation Protection Manager the need to conduct evacuation at this time based on the following criteria.
Alert-determine by actual plant conditions Site Area Emergency-consider evacuation/relocation of non-essential personnel.
General Emergency-evacuate all non-essential personnel Notify EOF anytime personnel are relocated onsite or evacuated from the premises.
Rev. 17
.1 RP/O/A/5700/012 Page 3 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL t
REQUEST all TSC and OSC Managers to have FAXED to the OSC the name, social security number and RP badge number of any person(s) who may be left onsite after evacuation of non-essential personnel but are located in an area other than the OSC.
UPON declaration of a General Emergency the Emergency Coordinator shall IMMEDIATELY RECOMMEND to offsite authorities the following:
IF containment radiation levels exceed the levels on Offsite Dose Assessor, Enclosure 4.4, page 5 of 6, THEN:
Evacuate the 5-mile radius AND 10 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
OR IF wind speed is less than or equal to 5 MPH THEN:
__Evacuate zones L, B, M, C, N, A, D, 0, R AND Shelter zones E, F, G, H, I, J, K, P, Q, S.
OR IF wind speed is greater than 5 MPH THEN:
Evacuate the 2-mile radius AND 5 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
Rev. 17
.1 RP/O/A/5700/012 Page 4 of 5 EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL 9p DIRECT the Assistant Emergency Coordinator to FAX the turnover checklist (Enclosure 4.17) to the EOF Director (if time and situation permit). { PIP-0-M97-4112}
CONDUCT turnover to the EOF Director (EOFD) utilizing Enclosure 4.17.
NOTE:
Provide periodic updates to the EOFD concerning plant status and request EOFD to provide assessment and field monitoring data on a periodic basis.
REQUEST the NRC Communicator to notify the NRC the EOF is activated.
ANNOUNCE to the TSC and OSC the EOF is activated.
REVIEW Operational Responsibilities (Enclosure 4.1, page 7 of 7).
ENSURE ALL completed copies of the McGuire Operations Configuration Control Cards are properly resolved prior to deactivation of the TSC/OSC.
IF the TSC becomes environmentally uninhabitable due to radiological or other conditions and the Control Room remains secure (habitable), THEN:
SELECT individuals to move inside the Control Room.
INSTRUCT all other TSC personnel to go to the EOF.
IF the Control Room also becomes uninhabitable due to radiological or other conditions, THEN INSTRUCT TSC personnel to report to the Simulator at the Training and Technology Center or EOF.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility Rev. 17
.1 RP/O/A/5700/012 Page 5 of 5 EMERGENCY COORDINATOR OPERATIONAL RESPONSIBILITIES
- 1. Assure the TSC is maintained in a professional manner. Remind all groups to minimize noise and congestion.
- 2.
Approximately every thirty (30) minutes, conduct a "Time-out" with the TSC staff to obtain current plant status. Ensure the OSC is aware of when "Time-outs" will take place.
- 3.
Ensure all unnecessary communications are put on hold during "Time-outs".{ PIP 0-M95-0160}
- 4.
Establish priorities.
- 5.
Following time out, announce to the TSC and OSC the emergency classification, plant status, and priorities via the TSC/OSC public address system.
- 6.
Institute procedures necessary to allow the Control Room to maintain control of the emergency condition.
- 7.
Establish communications with the EOF Director at the Emergency Operations Facility.
- 8.
Establish communications with Federal, State and Local authorities at county warning points or
-Emergency Operations Centers.
- 9.
Maintain line of communications with these agencies to ensure they are informed of plant emergency conditions at all times.
- 10. Make decisions concerning all aspects of the emergency situation including alternate strategies (outside of procedures) as plant conditions necessitate.
- 11. Periodically assess the need for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing and have the managers prepare as needed.
- 12. Establish a Recovery Organization PER (RP/0/A/5700/024, Recovery and Reentry Procedure) once the Emergency has been terminated. Applicable primarily for Site Area Emergency and General Emergency classifications. Refer to Enclosure 4.18 for Termination Criteria.
- 13. Make decisions on emergency classifications, mitigation strategies, contingency plans and protective actions for plant personnel and the general public.
- 14. Serve as Lead Decision Maker upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.2 RP/O/A/5700/012 Page 1 of 2 ASSISTANT EMERGENCY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
ASSIST the Emergency Coordinator in gathering information to facilitate the activation of the Technical Support Center.
FAX turnover checklist (Enclosure 4.17) to the EOF Director when directed by the Emergency Coordinator. {PIP-0-M97-4112)
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.2 RP/O/A/5700/012 Page 2 of 2 ASSISTANT EMERGENCY COORDINATOR OPERATIONAL RESPONSIBILITIES
- 1. Assist the Emergency Coordinator in all aspects of Emergency Response.
- 2.
Act as a receiver of information when the Emergency Coordinator is unavailable and relay the information to the Emergency Coordinator in a timely manner.
- 3.
Proactively seek information when the Emergency Coordinator is in a reactive mode.
- 4.
Make face-to-face confirmation of information provided when the Emergency Coordinator is unavailable.
- 5.
Serve as the Emergency Coordinator when needed.
- 6.
Assist in making decisions on emergency classifications, mitigation strategies, contingency plans and protective actions for plant personnel and the general public.
- 7.
Assist Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.3 RP/O/A/5700/012 Page 1 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty 9uestionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster and ENSURE all Radiation Protection personnel reporting to the TSC also sign the roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-18691 ESTABLISH a log of activities.
ESTABLISH communications with RP personnel in the OSC, Shift Lab and EOF using the cell phone, dial 4980. (Let it ring until you hear a beep. This connects you to the bridge line.).
COMMUNICATE through Emergency Coordinator that dosimetry is required and a dose card shall be filled out if necessary (drill SRWP is 33). { PIP 0-M94-1495)
DISCUSS the following with Emergency Coordinator:
- 1)
Any release in progress including dose rates (especially at the site boundary)
- 2)
Field Team status/data
- 3)
Onsite radiological concerns ESTABLISH contamination control in the TSC, OSC and Control Room as necessary.
- 1. COMMUNICATE through the Emergency Coordinator that frisking of hands and feet is required prior to entry. {PIP 0-M94-1495}
Rev. 17
.3 RP/O/A/5700/012 Page 2 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST 91 INITIAL EVALUATE the need to administer Potassium Iodide to emergency workers on site and to Field Monitoring teams in accordance with HP/O/B/1009/016. Make a log entry describing the evaluation and subsequent decisions. { PIP M-99-5031).
EVALUATE with the Emergency Coordinator the need to:
- 1) Move any Assembly Points in the release path
- 2)
Conduct site and/or area evacuation
- 3)
Recommend protective actions for emergency workers
- 4)
Recommend protective actions for the public.
Rev. 17
.3 RP/O/A/5700/012 Page 3 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL UPON declaration of a General Emergency the Emergency Coordinator shall IMMEDIATELY RECOMNIEND to offsite authorities the following:
IF containment radiation levels exceed the levels on Offsite Dose Assessor,.4, page 5 of 6, THEN:
Evacuate the 5-mile radius AND 10 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor,.4,page 4 of 6 using wind direction.
OR IF wind speed is less than or equal to 5 MPH THEN:
Evacuate zones L, B, M, C, N, A, D, 0, R AND Shelter zones E, F, G, H, I, J, K, P, Q, S.
OR IF wind speed is greater than 5 MPH THEN:
Evacuate the 2-mile radius AND 5 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
Rev. 17
.3 RP/O/A/5700/012 Page 4 of 5 RADIATION PROTECTION MANAGER INITIAL TSC ACTIVATION CHECKLIST IF SAMGs are implemented AND offsite releases approach, or exceed, 1Rem TEDE or 5 Rem Thyroid CDE, THEN notify the TSC Lead SAMG Evaluator. {PIP-M-99-5381 1.
IF a situation, which is immediately hazardous to life or valuable property, exists, THEN evaluate potential dose rates by one of the following methods:
- 1.
Contact RP shift at Ext. 4282
- 2.
Assess area monitors AND Ensure a Request for Emergency Exposure is completed in the OSC prior to dispatch of emergency workers.
REVIEW RP/O/A/5700/000 criteria (EMFs, offsite dose, etc.) for emergency classification changes and discuss with OPS Procedure Support position.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.3 RP/O/A/5700/012 Page 5 of 5 RADIATION PROTECTION MANAGER OPERATIONAL RESPONSIBILITIES
- 1. Provide and coordinate Radiation Protection resources as necessary.
- 2.
Assure RP responders complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting outside their normal working hours.
- 3.
Ensure all TSC personnel are wearing dosimetry and using dose cards (SRWP 33).
- 4.
Ensure all necessary precautions of the Radiation Protection Manual Emergency Procedures are adhered to (i.e. administer Potassium Iodine tablets as required.)
- 5.
Discuss with Operations Support Manager information regarding plant conditions such as power failures, valve closures as necessary.
- 6.
Ensure responders are aware of the need for frisking prior to entry into the TSC as conditions dictate.
- 7.
Prepare for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
- 8.
Determine if persons with special radiological exposure limits need to be evacuated (e.g. declared pregnant women, people with radio-pharmaceutical limitations).
Rev. 17
.4 RP/O/Ai5700/012 Page 1 of 6 OFFSITE DOSE ASSESSOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
TURN ON dose assessment and data acquisition computers and acquire necessary information. If data acquisition programs are unavailable, information may be obtained from SDS or the Control Room (EMF and Met data).
OBTAIN copies of the following procedures:
"* RO/O/A/5700/000 (Classification Of Event)
"* SH/O/B/2005/001 (Emergency Response Offsite Dose Projections).
Rev. 17
.4 RP/O/A/5700/012 Page 2 of 6 OFFSITE DOSE ASSESSOR INITIAL TSC ACTIVATION CHECKLIST INITIAL UPON declaration of a General Emergency, IMMEDIATELY RECOMMEND to offsite authorities the following:
IF containment radiation levels exceed the levels on Offsite Dose Assessor, Enclosure 4.4, page 5 of 6, THEN:
Evacuate the 5-mile radius AND 10 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
OR IF wind speed is less than or equal to 5 MPH THEN:
Evacuate zones L, B, M, C, N, A, D, 0, R AND Shelter zones E, F, G, H, I, J, K, P, Q, S.
OR IF wind speed is greater than 5 MPH THEN:
Evacuate the 2-mile radius AND 5 miles downwind AND Shelter remaining zones as shown on Offsite Dose Assessor, Enclosure 4.4, page 4 of 6 using wind direction.
NOTE:
Be aware of the effects of loss of power on critical EMFs.
VERIFY operability and validity of EMFs through the Shift Lab.
VERIFY effluent discharge alignment with Shift Lab, RPM, or RP Support as necessary.
Rev. 17
.4 RP/O/AI57001012 Page 3 of 6 OFFS1TE DOSE ASSESSOR INMTLAL TSC ACTIVATION CHECKLIST INITIAL VERIFY the status of on-shift Dose Assessment with the shift lab and accept the responsibility for dose assessment.
IF the TSC is not activated and the EC has not received turnover from the Control Room, THEN:
Establish contact with and inform the OSM that the Duty dose Assessors in the TSC have assumed responsibility for Dose Assessment.
AND Provide off-site dose calculations and resultant protective action recommendations for radioactive material release to the OSM until the TSC is activated.
ESTABLISH communications with dose assessment personnel at the EOF. Compare information, projections and strategies with the EOF. Turn over dose assessment for offsite communication purposes to EOF Dose Assessors as soon as the EOF becomes officially activated.
CHECK operability of the HPN telephone by listening for a dial tone. If no dial tone is heard, notify the IAE Communications Specialist to persue repairs. {PIP-M-99-3800}.
RETAIN all computer printouts or manually calculated enclosures.
TURN ON the EMFs (54A and 54B) in the TSC from the OAC computer room by pressing the start button on each EMF control.
ENSURE EMF22 (TSC Area Monitor) is functional.
NOTE:
If a safety injection has occurred, the TSC air intakes sampled by EMF-54A and 54B will open and the filter train is placed in service. One of the air intakes must be reopened if both EMFs are in trip 2. {PIP 0-M97-4278 }
IF EMF54A and 54B exceed the trip 2 setpoint, THEN raise the trip 2 setpoint on the lowest reading EMF to reopen the air intake.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.4 RP/O/A/5700/012 Page 4 of 6 OFFSITE DOSE ASSESSOR Protective Action Zones Determination For Containment Radiation T~evek Eyeeedin*r CAP Adtivitv Wind Direction (deg from N)
Chart Recorder 1EEBCR9100 Point # 8 Average Upper Wind Evacuate Direction {PIP 0-M98-3522}
5 Mile Radius-10 Mile Downwind Shelter 0- 22.5 L,B,M,C,N,A,D,O,RE,S,F G,H,I,J,KP,Q 22.6 - 45.0 L,B,M,C,N,AD,O,R,E,Q,S FG,H,I,J,K,P 45.1 - 67.5 LB,M,C,NA,D,O,R,EQ,S FG,H,I,J,K,P 67.6 - 90.0 LB,M,C,NA,D,O,R,PQ,S E,FG,H,I,J,K 90.1 -112.5 L,B,M,C,NA,D,O,R,K,PQ,S E,FG,H,I,J 112.6-135.0 L,B,M,C,N,A,D,O,R,I,K,P,Q,S E,F,G,H,J 135.1 - 157.5 L,BM,C,N,A,D,O,R,I,K,P,Q E,FG,H,J,S 157.6 - 180.0 L,B,M,C,N,A,D,O,R,I,J,KP E,F,G,H,Q,S 180.1 - 202.5 L,B,M,C,N,A,D,O,R,G,H,I,J,KP E,F,Q,S 202.6 - 225.0 L,B,M,C,N,A,D,O,R,G,H,I,J,K,P E,F,Q,S 225.1 - 247.5 L,B,M,C,N,A,D,O,R,F,G,H,I,J E,K,P,Q,S 247.6 - 270.0 L,B,M,C,N,A,D,O,R,F,GH,I,J E,K,P,Q,S 270.1 - 292.5 LB,M,C,NA,D,O,R,E,F,G,H,J I,K,P,Q,S 292.6 - 315.0 LB,M,C,NA,D,O,R,E,F,G H,I,J,K,P,Q,S 315.1 - 337.5 L,B,M,C,NA,D,O,R,E,FG H,I,J,KP,Q,S 337.6 - 359.9 L,B,M,C,N,A,D,O,R,E,FS G,H,I,J,K,P,Q Wind Speed Greater than 5 Miles per Hour Wind Direction (deg from N)
Chart Recorder 1EEBCR9100 Point # 8 Average Upper Wind Evacuate Direction{ PIP 0-M98-35221}
2 Mile Radius-5 Mile Downwind Shelter 0-22.5 LB,M,C,D,O,R A,E,FG,H,I,J,K,N,P,Q,S 22.6 - 45.0 LB,M,C,D,O,R A,E,FG,H,I,J,KN,P,Q,S 45.1 - 67.5 L,B,M,C,D,O,R AE,FG,H,I,J,K,N,P,Q,S 67.6 - 90.0 L,B,M,C,D,O,RN A,E,FG,H,I,J,K,P,Q,S 90.1 - 112.5 L,B,M,C,O,R,N A,D,E,F,G,H,I,J,K,PQ,S 112.6-135.0 L,B,M,C,O,N,R,A D,EF,G,H,I,J,K,PQ,S 135.1-157.5 L,B,M,C,O,A,N D,EF,G,H,I,J,K,P,Q,R,S 157.6-180.0 L,B,M,C,A,N D,EF,G,H,I,J,K,O,P,Q,R,S 180.1 -202.5 L,B,M,C,A,N D,E,F,G,H,I,J,K,O,P,Q,R,S 202.6 - 225.0 L,B,M,C,A,N,D E,F,G,H,I,J,K,O,P,Q,R,S 225.1 - 247.5 LB,M,C,A,D E,F,GH,I,J,KN,O,P,Q,R,S 247.6 - 270.0 L,B,M,C,A,D E,FG,H,I,J,K,N,O,P,Q,R,S 270.1 - 292.5 L,B,M,C,A,D E,FG,H,I,J,K,N,O,P,Q,R,S 292.6 - 315.0 L,B,M,C,A,D E,FG,H,I,J,K,N,O,P,Q,R,S 315.1 - 337.5 L,B,M,C,D,R A,E,FG,H,I,J,K,N,O,P,Q,S 337.6 - 359.9 L,B,M,C,D,R A,E,F,G,H,I,J,K,N,O,P,Q,S Rev. 17
.4 RP/O/A/5700/012 Page 5 of 6 OFFSITE DOSE ASSESSOR GUIDANCE FOR OFFSITE PROTECTIVE ACTIONS GUIDANCE FOR DETERMINATION OF GAP ACTIVITY 91 NOTE:
Fission product inventory inside containment is greater than gap activity if the containment radiation level exceeds the levels in the table below.
If the OAC is available, call up the following computer points based on need Unit 1 OAC M1A0829 MlA0835 Unit 2 OAC IEMF51A IEMF51B Time Shutdown (Hours) 0 0-2 2-4 4-8
>8 M2A0829 M2A0835 2EMF5 LA 2EMF51B Containment Monitor Reading (R/IHR)
EMF51A or 51B 2,340 864 624 450 265 Rev. 17 INITIAL
.4 RP/O/A/5700/012 Page 6 of 6 OFFSITE DOSE ASSESSOR OPERATIONAL RESPONSIBILITIES
- 1. Provide technical expertise to the OSM, the Emergency Coordinator, and other members of the TSC as required.
- 2.
Provide initial offsite dose calculations and resultant protective action recommendations for releases of radioactive material until assumed by the EOF.
- 3.
Perform offsite dose projections and determine protective action recommendations. Dose projections shall be run at least every 30 minutes or as directed by the RPM.
.4.
Evaluate dose projections and protective action recommendations. Make recommendations to the RPM and/or Emergency Coordinator.
- 5.
Provide emergency communication personnel with dose assessment and other pertinent technical data through the preparation of the Emergency Notification Form and other offsite communications.
- 6.
Obtain all pertinent information including plant status, emergency classification, meteorological data, and release potential.
Rev. 17
.5 RP/O/A/5700/012 Page 1 of 2 OFFSITE AGENCY COMMUNICATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. f PIP O-M96-1869}
ESTABLISH a log of activities.
NOTE:
ANY information sent to the EOF other than ENF FORMS (TSC/EOF Turnover Sheet, SAMG Strategy Sheets, etc) should be faxed to Fax Machine in EOF Director Area. Fax number 382 - 1825. (PIP 0-M98-2065}
OBTAIN a copy of RP/O/A/5700/018, (Notifications to the State and Counties from the Technical Support Center), from the procedures cabinet.
EXECUTE RP/O/A/5700/018, (Notifications to the State and Counties from the Technical Support Center).
PROVIDE copies of all notifications to Offsite Agencies (NRC, State, Counties, etc.) to the following: { PIP-0-M-99-0911 }
NRC Communicator Emergency Coordinator Emergency Planner Site Evacuation Coordinator.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of emergency facility.
Rev. 17 0
0 0
0
.5 RP/O/A/5700/012 Page 2 of 2 OFFS1TE AGENCY COMMUNICATOR OPERATIONAL RESPONSIBILITIES
- 1. Establish communications with State and Local authorities at County Warning Points or Emergency Operation Centers.
- 2.
Maintain line of communications with these agencies to ensure they are informed of plant emergency conditions at all times.
- 3.
Inform Emergency Coordinator of status of offsite communications (e.g., next message due).
- 4.
Prepare for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
- 5.
Assure offsite agency communicators in the EOF are aware of information affecting offsite agencies even after turnover has occurred (e.g. fire in the motor control center has been put out.)
Rev. 17
.6 RP/O/A/5700/012 Page 1 of 2 NRC COMMUNICATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
OBTAIN a copy of the current classification procedure from the procedure cabinet:
-Notification Of Unusual Event, RP/O/A/5700/001
-Alert, RP/O/A/5700/002
-Site Area Emergency, RP/O/A/5700/003
-General Emergency, RP/O/A/5700/004.
NOTE:
e The only turnover from the Control Room the TSC NRC Communicator takes is responsibility for communications to the NRC. {PIP 0-M94-1496) 0 For drills use the plant phone system to call the simulator at ext. 5597.
CONTACT Control Room of arrival and determine if initial (1 hr.) NRC communication has been completed.
PERFORM (if necessary) initial (1 hr.) NRC notification using the Emergency Notification System (ENS).
Rev. 17
.6 RP/O/A/5700/012 Page 2 of 2 NRC COMMUNICATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL ESTABLISH continuous communications upon request by the NRC using the cell phone by dialing 9-1-301-816-5100.
INFORM NRC of TSC/EOF activations and plant status as requested.
PROVIDE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
INFORM the NRC when the TSC is deactivated. This requires an additional call using ENS when the NRC does not require continuous communications be maintained.
CONTACT Regulatory Compliance Duty Person if the NRC is going to arrive on site.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.7 RP/O/A/5700/012 Page 1 of 4 REACTOR ENGINEER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm.{ PIP 0-M96-1869}
ESTABLISH a log of activities.
OBTAIN a copy of RP/O/A/5700/019 (Core Damage Assessment) from the procedure cabinet.
OBTAIN a copy of affected Unit(s) Data Book. (PIP 0-M98-3522}
Rev. 17
.7 RP/O/A/5700/012 Page 2 of 4 REACTOR ENGINEER INITIAL TSC ACTIVATION CHECKLIST INITIAL MONITOR core conditions as appropriate using either APD, SDS or the OAC Critical Points and Steam Tables as follows:
NOTE:
If the OAC is not available, core conditions may need to be obtained from the Operations Manager in the TSC who is in contact with the Control Room.
- 1. Core Subcooling.
- 2.
Reactor Vessel Water Level (RVLIS).
- 3.
Power level if Reactor not tripped.
- 4.
Ask the Operations Liaison to verify all rods at bottom on Reactor Tripped.
- 5.
Source Range Trends following Reactor Trip.
- 6.
Compare each loop T-hot, T-cold and T-avg.
- 7.
What is the most recent boron concentration, and has there been any safety injection.
- 8.
Reactor coolant pumps On/Off Natural or Forced circulation.
- 9.
Pressurizer Level.
- 10. Containment EMFs.
- 11. Injection flow and letdown flow (NC inventory).
- 12. Containment Pressure.
- 13. Current burnup and previous 2 cycles EFPD.
- 14. The number of failed rods and DEI prior to transient.
- 15. Fuel Pool Temperature (Phase A or Phase B Isolation).
Rev. 17
.7 RP/O/A/5700/012 Page 3 of 4 REACTOR ENGINEER INITIAL TSC ACTIVATION CHECKLIST INITIAL REVIEW the above parameters with an immediate focus on the trends of the following:
- 1. State of criticality and shutdown margin.
- 2.
Core voiding.
- 3.
Core uncovery.
- 4.
Challenge to the fuel pellet fission product barrier.
- 5.
Challenge to the cladding fission product barrier.
- 6.
Challenge to the NCS pressure boundary.
- 7.
NC cooldown rate.
- 8.
Fuel Pool Heatup.
On a Safety Injection Signal the Auxiliary Building KC cooled loads are isolated by a phase A containment isolation signal. This includes KC cooling of the KF heat exchangers. A conservative estimate of the time for the spent fuel pool to reach saturation without forced cooling is approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br />. Within approximately 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> following a loss of forced cooling of the spent fuel pool, contact Accident Assessment (Nuclear Engineering General Office) in the EOF for a recommendation regarding initiating KC cooling to KF or alternate means of supplying fuel pool cooling.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
Rev. 17
.7 RP/O/A/5700/012 Page 4 of 4 REACTOR ENGINEER OPERATIONAL RESPONSIBILITIES
- 1. Provide System Engineering Manager and/or Operations Superintendent with information concerning any abnormal core conditions.
- 2.
Prepare for 24-hour staffing as necessary.
- 3.
Assist Operations Procedure Support as an Evaluator upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.8 RP/O/A/5700/012 Page 1 of 2 OPERATIONS MANAGER IN THE TSC INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
ESTABLISH communications with the Control Room, OSC and EOF using the cell phone by dialing 4500 (let it ring until you hear a beep).
NOTE:
If a Security event occurs while the TSC is activated, the OPS Manager in the TSC will serve as the focal point for the coordination of activities between the OSC, TSC and Security. The information and actions decided upon should be handled through the normal communication channels with the TSC Emergency Coordinator.
IF a Security event occurs (i.e. bomb threat, sabotage, etc.) or additional communications are needed with Security personnel, have the OSC Security Officer request the SAS Security Officer to dial into the OPS bridge line (4500).
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
Rev. 17
.8 RP/O/A/57001012 Page 2 of 2 OPERATIONS MANAGER IN THE TSC OPERATIONAL RESPONSIBILITIES
- 1. Provide main communication link between the TSC and Control Room.
- 2.
Provide accurate and current status information to Emergency Coordinator and during time-outs.
- 3.
Assist in making decisions on emergency classifications, mitigation strategies, and contingency plans.
- 4.
Support Control Room personnel by providing resources and consultation as required.
- 5.
Evaluate and prioritize requests for information from the TSC staff, EOF staff, NRC and others.
- 6.
Evaluate and consult with Control Room personnel on suggested mitigation strategies.
- 7.
Coordinates with the Operations Liaison requested priorities of activities in the plant.
- 8.
Has the authority to override normal controls on activities directed by the OSC.
- 9.
Assist Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.9 RP/O/A/5700/012 Page 1 of 2 OPERATIONS PROCEDURE SUPPORT INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site ssembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. {PIP 0-M96-1869}
ESTABLISH a log of activities.
OBTAIN a copy of RP/O/A/5700/000 (Classification of Emergency), from the procedures cabinet.
OBTAIN a copy of the current classification procedure from the procedure cabinet.:
-Notification Of Unusual Event, RP/O/A/5700/001
-Alert, RP/O/A/5700/002
-Site Area Emergency, RP/0/A/5700/003
-General Emergency, RP/O/A/5700/004.
__OBTAIN a copy of RP/0/A/5700/026 [Operations/Engineering Technical Evaluations In The Technical Support Center (TSC)] from the procedure cabinet and begin system/plant parameter evaluation.
NOTE:
The following step provides a listen only connection - leave headset switch in the mute position (position is taped).
ESTABLISH communications with OPS bridge line using the cell phone by dialing 4500.
(Let it ring until you hear a beep.)
PROVIDE completed paperwork to Emergency Planning upon deactivation of the Emergency facility.
Rev. 17
.9 RP/O/A/5700/012 Page 2 of 2 OPERATIONS PROCEDURE SUPPORT OPERATIONAL RESPONSIBILITIES
- 1. Provide emergency organization with broad oversight of current conditions.-nd direction.
- 2.
Ensure correct emergency classifications are made by following the current plant status and procedures in use.
- 3.
Provide back-up service to Control Room personnel ensuring the correct procedural flowpath is followed.
- 4.
Advise Emergency Coordinator on the anticipated course of the event.
- 5.
Prepare Control Room personnel of possible difficult points in the procedures by a look ahead.
- 6.
Consult the EOF for possible solutions if procedural adequacy becomes a concern.
- 7.
Provide information to Offsite Agency Communicator and the NRC Communicator as requested regarding changes in plant conditions.
- 8.
Prepare for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
- 9.
Serve as Lead Evaluator upon entry into Severe Accident Management Guidelines (SAMG). This duty shall include providing leadership and guidance to the other available SAMG Evaluators specifically concerning what they should be doing. {PIP-M-00-53811.
Rev. 17
.10 RP/O/A/5700/012 Page 1 of 2 SYSTEM ENGINEERING MANAGER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm.{ PIP 0-M96-1869}
ESTABLISH a log of activities.
ENSURE PC is on and displaying plant status.
ESTABLISH communications with the following and provide the SEM phone number:
"* TSC Engineering Support, Ext. 4917
"* EOF Accident Assessment, 382-0762
"* OSC Equipment Engineering, Ext. 4971.
NOTE:
The following step provides a listen only connection. Leave head set switch in the "mute" position.
ESTABLISH communication with the OPS bridge line, using the cell phone by dialing 4500.
(Let it ring until you hear a beep.)
OBTAIN a copy of RP/0/A/5700/026 [Operations/Engineering Technical Evaluations In The Technical Support Center (TSC)] from the procedure cabinet and begin system/plant parameter evaluation.
VERIFY Engineering Support Group is connected to the Operations headset network (listen only) after the Operations Manager in the TSC ties in the OSC and EOF.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.10 RP/O/A/5700/012 Page 2 of 2 SYSTEM ENGINEERING MANAGER OPERATIONAL RESPONSIBILITIES
- 1. Coordinate accident mitigation strategy and engineering support through effective communications with the Engineering Support Group, Accident Assessment in the EOF, and the OSC.
- 2.
Contact the on-duty EP Support Leader and request appropriate duty personnel from M/NS, ESE, and MCE when outside of normal hours.
- 3.
Continually communicate with TSC personnel, identifying areas needing Engineering support.
- 4.
Report all accident mitigation strategies to the Emergency Coordinator.
- 5.
Assist Operations Procedure Support as an Evaluator upon entry into Severe Accident Management Guidelines (SAMG).
Rev. 17
.11 RP/O/A/5700/012 Page 1 of 2 EMERGENCY PLANNER INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
OBTAIN time out forms from the procedure cabinet.
ASSIST the Emergency Coordinator as required to achieve a timely turnover to the EOF. {PIP 0 M98-3522}
ESTABLISH communications with EOF Emergency Planner using the cell phone by dialing 831-4010, or another available bridge line.
APPRISE Emergency Coordinator of TSC/OSC announcements.
IF Emergency Planning support is needed in the OSC, THEN contact additional Emergency Planning personnel and request they respond to the OSC.
SUPPORT Emergency Coordinator activity (e.g., keep in procedure).
PROVIDE support for the activation and operation of the TSC.
PROVIDE necessary NRC/State/County interface.
ASSIST Off-site Agency Communicators in preparation of emergency notifications as needed.
SHARE copy of NRC Notification forms, and Emergency Notification forms with the Status Coordinator. (PIP-0-M-99-0911 }
PROVIDE support to other members of the TSC as requested.
Rev. 17
.11 RP/O/A/5700/012 Page 2 of 2 EMERGENCY PLANNER INITIAL TSC ACTIVATION CHECKLIST INITIAL PREPARE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
COLLECT all completed paperwork upon deactivation of the emergency facility.
PERFORM Enclosure 13.1 of PT/O/A/4600/091 (TSC/OSC Inventory and TSC Manuals) at the completion of the drill or event Rev. 17
.12 RP/0/A/5700/012 STATUS COORDINATOR Page 1 of 3 INITIAL TSC ACTIVATION CHECKLIST
{PIP 0-M94-1491 }
INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869 }
OBTAIN the remote control for the overhead projector from the TSC supply cabinet.
INOTE:
The overhead projector takes several minutes to warm up TURN main switch of remote control to ON position (located on right side of remote).
POINT remote to overhead projector and depress power on button.
TURN on Status Coordinator computer monitor.
LOG on using your user ID.
DOUBLE CLICK on Plant Status.doc.
SAVE as current date activation.doc (e.g. 22498 activation.doc).
Rev. 17
.12 RP/O/A/5700/012 STATUS COORDINATOR Page 2 of 3 INITIAL TSC ACTIVATION CHECKLIST INPUT classification information on the electronic message board using the remote control as follows:
- 1. To turn "ON": Press Shift and Program.
- 2.
To select programmed messages:
- a.
Unusual Event Press Program then Run then "1" then RUN.
- b. Alert Press Program then Run then "2" then RUN.
- c.
Site Area Emergency Press Program then Run then "3" then RUN.
- d.
General Emergency Press Program then Run then "4" then RUN.
- 3.
To Turn "OFF":
Press Shift and Program.
ENTER plant/equipment status as appropriate on electronic document.
PRINT the current display prior to announced time outs.
NOTE:
The Emergency Planner is provided copies of all NRC Notificationr forms and Emergency Notification forms. These may be useful in maintaining the TSC log. {PIP-0-M-99-091 1}
ESTABLISH a log of all activities to ensure the following:
"* Record the time of entry
"* List entries in chronological order and include enough detail to reconstruct event series at a later date.
LOG entries should include but are not limited to the following examples:
- Emergency Coordinator and any change in Emergency Coordinator
- Time at which the TSC is operational
- Present emergency classification, changes in classification, time of declaration Rev. 17
.12 RP/O/A/5700/012 STATUS COORDINATOR Page 3 of 3 INITIAL TSC ACTIVATION CHECKLIST
- Plant Conditions (Unit 1 and 2):
- Core Cooling information (i.e., Time To Boiling, etc.)
- Safety Systems Degraded:
- Power Supply Status:
- Fission Product Barrier Degradation
- Radiation Releases
- Procedures in effect and any transition to another procedure.
- Actions taken that are not a part of an approved procedure.
- Any abnormal or unexpected plant response.
- Major equipment manipulations.
- Major mitigation actions taken.
- Site assembly or evacuation of all or any part of the plant.
- Personnel Injuries
- Recovery Action(s) in Progress
- Expected time of next Time-Out.
ENSURE the status board is maintained with current information:
3 or 4 highest priority "recovery actions" set by the Emergency Coordinator.
relevant plant status information captured under "General Information."
TRACK established priorities.
PREPARE for 24-hour coverage.
PROVIDE all completed paperwork (Activation checklist and status board printouts) to Emergency Planning upon deactivation of the emergency facility.
SHUTDOWN computer, monitor and remote control.
RETURN remote control to supply cabinet.
Rev. 17
.13 RP/O/A/5700/012 Page 1 of I IAE COMMUNICATIONS INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are o required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
ENSURE all necessary equipment needed to support the TSC is operable.
- Video Conferencing
- Phones
- Faxes
- Headsets 0 Page System.
IF IAE Communications support is needed in the OSC, THEN contact additional IAE Communications personnel and request they respond to the OSC.
PREPARE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage as necessary.
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.14 RP/O/A/5700/012 Page 1 of 2 OPERATIONS MANAGER IN THE CONTROL ROOM INITIAL TSC ACTIVATION CHECKLIST Initial NOTE:
You are o required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
RECEIVE a verbal report from the OSM detailing plant status, emergency class, and shift staffing level.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. [PIP 0-M96-1869}
ESTABLISH a log of activities.
ESTABLISH communications with the TSC, OSC and EOF using the cell phone by dialing 4500. (Let it ring until you hear a beep.) (Each time a party connects, a beep will be heard.)
IF time critical tasks are designated by the OSM, THEN request the OSC OPS Liaison immediately make available an operator/team for prompt dispatch by the OSM via hand-held radio. {PIP 0-M96-1576}
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facilities.
Rev. 17
.14 RP/O/A15700/O 12 Page 2 of 2 OPERATIONS MANAGER IN THE CONTROL ROOM OPERATIONAL RESPONSIBILITIES
V
- 2.
Provide accurate and current task status information to the OSM as needed for non-time critical tasks.
- 3.
Assist in making decisions on emergency classifications, mitigation strategies and contingency plans.
- 4.
Support Control Room personnel by directing resources and providing consultation as required.
- 5.
Expedite time critical tasks for the OSM by clear communication to the OSC via the OPS Liaison.
The OSM is responsible for designating time critical tasks originating from the Control Room.
Once a task originating from the Control Room is designated time critical, the OSM, or designee, shall direct the OPS Manager in the Control Room to request the OSC OPS Liaison to immediately make available an operator (or team) from the OSC contingent for prompt dispatch into the plant via hand held radio. Completion of OSC Task Work Sheet paperwork shall not delay time critical task dispatches. Such time critical dispatches shall receive prior verbal approval from the OSC Coordinator. Time critical task dispatches originating from the Control Room shall remain under direct control of the Control Room crew until the subject task is complete and the person (or team) has returned to the OSC and completed debriefing. (PIP 0-M96-1576} (PIP 0-M98-3522}
- 6.
Evaluate and prioritize for the Control Room requests for information from TSC, OSC, EOF, NRC and others.
- 7.
Evaluate and consult with Control Room personnel on suggested mitigation strategies.
- 8.
Coordinate with the Operations Liaison requested priorities of activities in the plant.
- 9.
Has the authority to override normal controls on activities directed by the OSC as necessary.
- 10. After the shift NLOs have been dispatched to the OSC, inform the OSM of your responsibility to make NLOs available to the Control Room for time critical tasks as needed.
( PIP 0-M97-4112 }
Rev. 17
.15 RP/O/A/5700/012 Page 1 of 3 DATA COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL You are onl required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
91 SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the reader located in the TSC for personnel accountability.
CONTACT your site assembly point and report your location upon activation of the site assembly alarm. {PIP 0-M96-1869}
ESTABLISH a log of activities.
NOTE:
ERDS is not activated for drills unless directed to do so by Emergency Planning. {PIP-M-00 5611.
ERDS can only be activated / deactivated from designated computer terminals with SDS access.
These are located in the Shift Work Manager's Office, the Data Coordinators' room in the TSC and all within the Control Room horse shoe area.
ERDS is NOT activated for a Notification of Unusual Event. I PIP-O-M-99-2929 }
IF the Emergency Response Data System (ERDS) is not activated, THEN activate ERDS as follows:
Ensure SDS is running on the selected terminal.
Click on MAIN.
Click on GENERAL.
Click on ERDS.
Click on ACTIVATE.
Record the date and time ERDS was activated in the log section of the Data Coordinator notebook located at the OAC terminals in the TSC.
Rev. 17 I NOTE:
.15 RP/O/A/5700/012 Page 2 of 3 DATA COORDINATOR INITIAL TSC ACTIVATION CHECKLIST IN1TIAL Inform the OSM that ERDS was activated.
. IF ERDS failed to activate after five (5) attempts, THEN have the NRC Communicator notify the NRC via ENS or other available means. {PIP-M-99-5381 }.
TERMINATE ERDS once the event is over by performing the following:
Click on Terminate.
ENSURE facility clocks are synchronized as follows:
Using a network connected PC, enter "NET1'IME\\\\MNSFI " at a command prompt. The time returned should match the PC's time.
0 Verify that the time appears accurate.
0 Use the returned time to sync the clocks with the large red digits mounted on the walls of the TSC.
{ PIP-0-M-99-091 1, PIP-0-M-99-2301}
PROVIDE all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
Rev. 17
.15 RP/O/A/5700/012 Page 3 of 3 DATA COORDINATOR OPERATIONAL RESPONSIBILITIES
- 1. Provide support in the area of Computer Services and data acquisition.
- 2.
Provide computer support for both software and hardware applications of data review in the TSC and the transfer of data to offsite locations.
- 3.
Terminate ERDS when the event is terminated.
- 4.
Prepare for 24-hour coverage as necessary.
Rev. 17
.16 RP/0/A/5700/012 Page 1 of 4 SITE ASSEMBLY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
COMPLETE dose card SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress, or is conducted, SWIPE your ID badge in the badge reader located in the TSC for personnel accountability.
CONTACT your site assembly point, report your location upon activation of the site assembly alarm. I PIP 0-M96-1869 }
ESTABLISH a log of activities.
ESTABLISH and maintain communications with the SAS by calling Ext. 2191 to obtain status of the site assembly.
INOTE:
Extension 4458 and 4977 are forwarded to Security at 4550 when the TSC is not activated. I CLEAR the forward feature from extension 4458 and 4977 (located in the Site Assembly Coordinator office) by following the instructions located on the desk..
RECORD site assembly start time (announced from Control Room or available through the Operations Manager in the TSC.)
NOTE:
Approximately 20 minutes into the site assembly, the assembly locations will contact the Site Assembly Coordinator with names and badge numbers of personnel who were unable to swipe at the assembly locations.
WHEN Security provides a printout of unaccounted personnel, THEN CHECK OFF personnel who could not swipe at their assembly point (request this from security about 20 to 25 minutes into the site assembly).
Rev. 17
.16 RP/O/A/5700/012 Page 2 of 4 SITE ASSEMBLY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
During Drills, the number of personnel at each assembly point should be determined if time permits. This information is necessary in the event of an evacuation" CONTACT the various assembly points to determine the approximate number of personnel at each location.
RECORD the approximate number of personnel at each assembly point on the board located in the Site Assembly Coordinators office.
NOTE:
During a TSC "time out" a Site Assembly or Evacuation Coordinator SHALL report to the designated location at the Emergency Coordinator's Table to provide status/updates. { PIP-0 M98-2065}
RECORD site assembly completion time REQUEST the OPS Manager in the TSC have the Control Room to STOP site assembly alarms and announcements.
DISCUSS standing down from site assembly with the Emergency Coordinator. If okay to stand down, REQUEST Ops Manager in the TSC have the Control Room to give the stand down from site assembly. If NOT okay to stand down from site assembly, Site Evacuation coordinator will make announcements as directed by Enclosure 4.20.
NOTE:
The following message will be communicated to the site at the conclusion of site assembly by the control room.
IF requested to do so by the control room, ANNOUNCE the stand down message below:
Drill Message for standing down from Site Assembly: Dial 710; at the beep, dial 80, begin speaking "Attention all station personnel. This is a drill message. This is a drill message. You have been assembled as part of an emergency exercise. If this were an actual emergency, you would be asked to remain assembled waiting on further information, or given instructions to leave the site in accordance with our site evacuation plan. You may now return to your normal work assignments. Thank you for your participation.
Rev. 17
.16 RP/O/A/5700/012 Page 3 of 4 SITE ASSEMBLY COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL AFTER the drill message for standing down from site assembly is announced, EVALUATE the need to initiate search and rescue of missing personnel and discuss with Energency Coordinator.
POST periodic site assembly updates on site assembly/evacuation board as needed.
-- 'PROVIDE periodic updates to the Emergency Coordinator, as needed and during time outs, concerning site assembly status.
PREPARE for 24-hour coverage for your position as necessary.
NOTE:
If the Site Assembly portion of the Emergency / Drill is complete. The Site Assembly Coordinator should assist the Site Evacuation Coordinator with Emergency/ Drill message updates and evacuation coordination.
WHEN the TSC is deactivated, then FORWARD extension 4458 and 4977 to Security at extension 4550.
REPLACE the signs on the extension 4458 and 4977 warning personnel about using the two extensions.
PROVIDE all completed paperwork to the Emergency Planner upon deactivation of the emergency facility.
Rev. 17
.16 RP/O/A/5700/012 Page 4 of 4 SITE PAGING SYSTEM INDIVIDUAL PAGING NUMBERS NOTE:
710 covers all of these areas.
9 711, then speak 712, then speak 713, then speak 714, then speak 715, then speak 718, then speak 719, then speak 720, then speak 721, then speak 722, then speak 723, then speak MOC Garage Medical NAB MTF Cowans Ford Plant Island Training Center Island Environmental Center Island Tech Services Center Island Energy Explorium Rev. 17
.17 RP/O/A/5700/012 Emergency Coordinator/Emergency Page 1 of 1 Operations Facility Director Turnover Checklist PLANT CONDITIONS Time Date Plant and Unit(s) Affected Status of Unaffected Unit Reactor Power Level (or Operating Mode if shutdown) Unit 1 Unit 2 Emergency Classification List the problems ongoing at this time Status of off-site and onsite power supplies (including diesels):
D/G A SATA BUSS Line A D/G B SATB BUSS Line B RADIOLOGICAL STATUS Onsite and off-site radiological status Site Assembly conducted: Yes No Site Evacuation: Yes No Time of Evacuation Evacuation Location Number of field monitoring teams assembled Number of field monitoring teams deployed Protective Action Recommendations provided to state/counties
"* Evacuate
"* Shelter OFF-SITE COMMUNICATIONS Off-Site Communicators' next Emergency Notification Form Due (Time)
Communications checks complete and ready for turnover (Yes/No)
TSC Activation Time/Date:
/
Rev. 17
.18 Emergency Classification Termination Criteria RP/O/A/5700/012 Page 1 of 2 Page 2 91 Page 2 Rev. 17
.18 RP/O/A/5700/012 Emergency Classification Termination Page 2 of 2 Criteria eYes Terminate the current requirements of Table assiication and declare the 1 been satisfied?
plant in recovery
, No Continue with the current dassification until a recovery can be declared Table 1 Rev. 17 Recovery Conditions No new evacuation or sheltering protective actions are anticipated Containment pressure is less than design pressure Decay heat rejection to the ultimate heat sink has been established and either:
"* Injection and heat removal have redundancy available (2 trains of injection/DHR or a train of DHR and S/G cooling)
"* No additional fission product release or fission product barrier challenges would be expected for at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> following interruption of injection. (PIP O-M96-1645}
The risks from recriticality are acceptably low Radiation Protection is monitoring access to radiologically hazardous areas Offsite conditions do not limit plant access The News Manager, NRC officials, and State representatives have been consulted to determine the effects of termination on their activities The recovery organization is ready to assume control of recovery operations Go to RP/O/A/5700/024, (Recovery and Reentry)
.19 Fitness for Duty Questionnaire Print Name:
Sign Name:
RP/O/A/5700/012 Page 1 of 1 Employee ID #:
ERO Position:
HAVE YOU CONSUMED ALCOHOL IN THE LAST FIVE (5) HOURS?
MARK THE APPROPRIATE BOX No FIZ If No, stop here and fold this form and drop it in the box provided.
YES F-1 If your answer is Yes, take this form to a member of management for observation.
OBSERVATION DETERMINATION What did you have?
How much did you have?
Can you perform your function unimpaired?
YES F-1 NO [1 In my opinion, observation of this individual indicates the individual is capable of performing his/her ERO function.
Signature of Management Observer Date Fold the form and drop it in the box provided.
Rev. 17
.20 RP/O/A/5700/012 Page 1 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST INITIAL NOTE:
You are only required to complete Enclosure 4.19 (Fitness for Duty Questionnaire) when reporting to the facility outside of your normal work hours.
COMPLETE dose card SIGN in on the TSC staffing board and put on position badge.
SIGN the TSC roster.
IF a site assembly is in progress or is conducted SWIPE your ID badge in the badge reader located in the TSC for personnel accountability.
CONTACT your site assembly point, report your location upon activation of the site assembly alarm. { PIP 0-M96-1869}
ESTABLISH a log of activities.
DISCUSS with the Site Assembly Coordinator the status of the site assembly in preparation for emergency/drill message updates and possible site evacuation.
Rev. 17
.20 RP/O/A/5700/012 Page 2 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST NOTE:
If the Site Assembly portion of the Emergency / Drill is complete. The Site Assembly Coordinator should assist the Site Evacuation Coordinator with Emeggency/ Drill message updates and evacuation coordination.
IF site assembly is still in progress ANNOUNCE the following Initial communication over the P.A. for the appropriate situation by dialing 710, at the beep, dial 80 and begin speaking:
For an Actual Emergency: "Attention all site personnel. This is an emergency message. This is an emergency message. At the present time, we have a
"(emergency classification). (Report general information of the event/information of importance. Obtain this information from the Offsite agency communicator).
All personnel inside the protected area shall remain at your site assembly location. All personnel outside of the protected area shall remain in your work area until you receive further instructions.
Information will be provided to you as conditions change."
For a Drill:
"Attention all site personnel. This is a drill message. This is a drill message. At the present time, we have a
"(emergency classification). (Report general information of the event/information of importance. Obtain this information from the Offsite Agency Communicator.):
All personnel inside the protected area shall remain at your site assembly location. All personnel outside of the protected area may continue normal work activity. If this were an actual emergency, personnel outside the protected area would be instructed to remain at your work location."
RECORD time of announcement Rev. 17
.20 RP/0/A/5700/012 Page 3 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST NOTE:
An additional worksheet for Emergency/Drill Message Updates is on page 6 of 6.
1 OBTAIN off site notification information from the Off-site Agency Communicator each time an off-site notification is made and prepare an Emergency/ Drill Message Update as follows:
NOTE:
If it is determined that an announcement should be made to the plant outside of the normal offsite agency communication, get the Emergency/ Assistant Emergency Coordinator's approval prior to the announcement. Use the message format as follows. After the notification is made, provide a copy of the announcement to the Offsite Agency Communicators.
Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Rev. 17
.20 RP/O/A/5700/012 Page 4 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST EVALUATE with the Radiation Protection Manager, the Emergency Coordinator and other TSC personnel the need to conduct a site evacuation or relocation of on-site personnel based on the following Event Classification criteria:
Alert-determine by actual plant conditions.
Site Area Emergency-consider evacuation/relocation of non-essential personnel.
General Emergency-evacuate all non-essential personnel.
NOTE:
The following information may be provided to the EOF via the Offsite Agency Communicators. { PIP-0-M-99-09 111 NOTIFY EOF anytime personnel are relocated onsite or evacuated from the premises.
NOTE:
Evacuations planned inside the Protected Area should be made by contacting Security in the OSC with instructions. Evacuations outside the protected area should be made by contacting
.Security in the OSC and instructing them to coordinate activities with C&F representatives in the OSC. When giving evacuation instructions be sure to identify the area for evacuees to relocate to (using best judgement, advice from RP, etc.).
EVALUATE with the Radiation Protection Manager, Emergency Planner and Emergency Coordinator the following:
Recommendations on the need, path and transportation options for relocation of on-site personnel.
Recommendations on need, path and transportation options for evacuation of non-essential personnel off-site (Training Center lobby / Cowans Ford Dam or offsite / home.)
Recommendations on need to restrict vehicle (site transportation shuttle, etc.) movement on site.
{ PIP 0-M97-2871 }
Rev. 17
.20 RP/O/A/5700/012 Page 5 of 7 NOTE:
During a TSC "time out" a Site Assembly or Evacuation Coordinator SHALL report to the designated location at the Emergency Coordinator's Table to provide status/updates. { PIP-0 M98-2065}
PROVIDE periodic updates to Emergency Coordinator as needed and during time outs on site evacuation or on site relocation of personnel.
IF the decision is made to evacuate personnel from the site, THEN INFORM Off-site Agency Communicators to notify appropriate offsite agencies.
Rev. 17
.20 RP/O/A/5700/012 Page 6 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST NOTE:
Security may need to notify the Mecklenburg Police (911) requesting them to assist in traffic control, if deemed necessary by the Emergency Coordinator or Security Shift Supervisor.
IF the decision is made to evacuate, NOTIFY Security to assist with traffic control as needed.
IF evacuation of non-essential personnel is planned, REQUEST Managers, during a time out, to identify and inform their own essential personnel to remain, as all others will be evacuated.
IF the decision is made to evacuate, NOTIFY the chosen Evacuation-Relocation site of the expected arrival of personnel.
Technical Training Center - 379-3210 This is a cellular telephone carried by an industrial security guard who roams the site seven days a week, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day, Powerhouse at Cowans Ford Dam. This phone rings throughout the dam site. This location is staffed Monday through Friday, 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per day. The assess code to the Cowans Ford Dam is 3308.
NOTE:
Inform Control Room that you have already contacted Security and the Evacuation site with information about the evacuation of personnel.
IF the decision is made to evacuate, DIRECT the Control Room to evacuate the site per (RPIO/A15700101 1) by calling the Control Room SRO at extension 4138 (then select option 3) and giving the following evacuation route information for non-essential personnel:
Non-essential personnel should:
A. Proceed to (Training Center lobby / Cowans Ford Dam / Home / Other)
RECORD the time the site evacuation begins Ends PREPARE for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position as necessary.
POST updates to the site assembly / evacuation board located in the Site Assembly Coordinators office as needed.
PROVIDE completed paperwork to the Emergency Planner upon deactivation of the emergency facility.
Rev. 17
.20 RP/O/A/5700/012 Page 7 of 7 SITE EVACUATION COORDINATOR INITIAL TSC ACTIVATION CHECKLIST ADDITIONAL WORKSHEET FOR EMERGENCY/DRILL MESSAGE UPDATES Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Initial Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Initial Emergency Message/Drill Message Update: Dial 710; at the beep, dial 80, begin speaking "Attention all site personnel. This is a/an emergency/drill message. This is a/an emergency drill message." (General Information of the event/information of importance. Obtain this information from the Off-site Agency Communicator.):
RECORD time of announcement Initial Rev. 17