ML003742950

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5 of EPIP EIP-ZZ-00240, Technical Support Center Operations
ML003742950
Person / Time
Site: Callaway Ameren icon.png
Issue date: 08/18/2000
From:
AmerenUE
To:
Office of Nuclear Reactor Regulation
References
-RFPFR EIP-ZZ-00240 Rev 25
Download: ML003742950 (37)
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{{#Wiki_filter:DATE: 08/18/0'0 AMEREN/UE PAGE: 50 TIME: 07:15:33 DOCUMENT CONTROL SYSTEM ARDC8801 DOCUMENT TRANSMITTAL TRANSMITTAL NUMBER: 449227 RETURN ACKNOWLEDGED TRANSMITTAL AND TO CONTROL NUMBER: 338U SUPERSEDED DOCUMENTS (IF APPLICABLE) TO: TITLE: OTHER ADMINISTRATION RECORDS DEPT: NUCLEAR REGULATORY COMM. AMEREN/UE LOCATION: USNRC - WASH DC CALLAWAY PLANT TRANSMITTAL DATE: 20000818 P.O. BOX 620 FULTON, MO 65251 TRAN DOC RET ALT ALT CODE TYPE DOCUMENT NUMBER REV REV MED COPY MED COPY AFFECTED DOCUMENT R PROC EIP-ZZ-00240 025 024 C 1 ACKNOWLEDGED BY: DATE: 0oq

EIP-ZZ-00240 Revision 025 July 24, 2000 CALLAWAY PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EIP-ZZ-00240 TECHNICAL SUPPORT CENTER OPERATIONS RESPONSIBLE DEPARTMENT EMERGENCY PERPAREDNESS PROCEDURE OWNER P. J. Sudnak WRITTEN BY P.J. Sudnak PREPARED BY P.J. Sudnak APPROVED BY DATE ISSUED __________ This procedure contains the following: Pages 1 through 7 Attachments 1 through 9 Tables through Figures through Appendices through Checkoff Lists through This procedure has checkoff list(s) maintained in the mainframe Conversion of commitments to TRS reference/hidden text completed by Revision ITS Commitments N/A Non-T/S Commitments 22 O RI G I NARL for the NRC

EIP-ZZ-00240 Rev. 025 TABLE OF CONTENTS Section Page Number 1 PURPOSE AND SCOPE 1 2 RESPONSIBILITIES I 3 PROCEDURE 4 3.1 TSC STARTUP 4 3.2 TSC OPERATION 4 3.3 TSC EVACUATION 4 3.4 EVENT CLOSEOUT 5 3.5 TSC SHUTDOWN 5 4 REFERENCES 6 5 RECORDS 7 Emergency Coordinator Checklist ............................................... 2 Pages Technical Assessment Coordinator (TAC) Checklist ........ 5 Pages Operations Support Coordinator (OSC) Checklist ....................... 2 Pages Administrative (Admin.) Coordinator Checklist .......................... 3 Pages Health Physics (HP) Coordinator Checklist ................................. 7 Pages TSC (ENS) Communicator Checklist .......................................... 1 Page Chemistry Coordinator Checklist ................................................. 3 Pages Security Coordinator (SC) Checklist ........................................... 2 Pages Emergency Team Coordinator (ETC) Checklist .......................... 2 Pages 

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EIP-ZZ-00240 Rev. 025 TECHNICAL SUPPORT CENTER OPERATIONS 1 PURPOSE AND SCOPE 1.1 Establishes responsibilities for the Emergency Response Organization, provides guidance and checklists for each coordinator in the Technical Support Center (TSC) during emergency operation of the TSC, including the Operations Support Area (SA). 2 RESPONSIBILITIES 2.1 EMERGENCY COORDINATOR (EC) 2.1.1 The Emergency Coordinator has overall responsibility for TSC operations. 2.2 TECHNICAL ASSESSMENT COORDINATOR (TAC) 2.2.1 The TAC reports to the EC. The TAC is responsible for directing technical analysis of plant conditions to formulate EAL'S and emergency mitigating recommendations to the EC. Responsible for coordinating Protective Action Recommendations (PAR'S) consistent with plant conditions with the Recovery Manager and Dose Assessment Coordinator in the EOF prior to the arrival of the Protective Measures Coordinator (PMC) and Plant Assessment Coordinator (PAC). The TAC also evaluates Severe Accident Management Guidelines (SAMG's). (COMN 3333) 2.3 ADMINISTRATIVE COORDINATOR (AC) 2.3.1 The AC reports to the Emergency Coordinator in the TSC. The AC is responsible for ensuring the completion of the Admin Coordinator checklists. The AC is also responsible for ensuring that technical documents are available, providing food and beverage needs, and ensuring continuity of resources for the On Site Emergency Response Organization. (COMN 3341) 2.4 TSC (ENS) COMMUNICATOR (TC) 2.4.1 The TSC Communicator reports to the EC. He is responsible for manning the ENS Communication Line and relaying technical information to the NRC. EIP-ZZ-00240 Rev. 025 2.5 HEALTH PHYSICS COORDINATOR (HPC) 2.5.1 The HPC reports to the emergency coordinator. The HPC is responsible for assessing on-site radiological conditions, reviewing radiological EAL's, and directing in-plant radiation protection activities. (COMN 3331) 2.6 OPERATIONS SUPPORT COORDINATOR (OSC) 2.6.1 The OSC reports to the Emergency Coordinator in the TSC. The OSC assesses plant information from the control room and technical support staff to establish emergency team priorities and direct operation support activities. (COMN 3336) 2.7 SECURITY COORDINATOR (SC) 2.7.1 The SC reports to the Emergency Coordinator in the TSC. The SC establishes communications with the Shift Security Supervisor (SSS), assumes overall plant security responsibility, and directs the security force through the SSS. These responsibilities include access control, personnel evacuation and accountability, coordination of any off-site law enforcement agency involvement, and normal and emergency security activities in accordance with the security plan. (COMN 3347) 2.8 CHEMISTRY COORDINATOR (CC) 2.8.1 The CC reports to the Technical Assessment Coordinator, and assumes responsibility for plant chemistry operations from the shift supervisor. The Chemistry Coordinator directs primary and secondary chemistry operations, (including post-accident chemistry) and non-radiological environmental monitoring. The CC ensures that the TAC is aware of chemistry activities and provides input to the TSC engineering staff in assessing plant chemistry problems. The CC directs the Rad/Chem Technicians Chemistry. (COMN 3349) 2.9 EMERGENCY TEAM COORDINATOR (ETC) 2.9.1 The ETCs report to the OSC and assist in formation, briefing, direction, and tracking of emergency teams. The Fire Brigade and MERT continue to report to the Shift Supervisor in the Control Room. EIP-ZZ-00240 Rev. 025 2.10 STORES PERSONNEL 2.10.1 A member of the Materials Department reports to the OSC and is responsible for obtaining parts, supplies, and materials when needed. 2.11 OTHER TSC STAFF MEMBERS 2.11.1 Each TSC coordinator that arrives at the TSC is responsible for starting their Checklist. If the TSC is without power, they should start the TSC diesel per OOA-UB-EPG70 if it is within their capability. 2.11.2 All personnel are responsible for walking through the portal monitor and signing in on appropriate sign-in boards as they enter the TSC during a radiological emergency or drill. (SOS 97-1061) NOTE: The portal monitor should be response checked as soon as possible by the Health Physics group 2.11.3 Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061). 2.11.4 The following TSC coordinators are responsible for their attachment to this procedure. a) Emergency Coordinator (EC) b) Technical Assessment Coordinator (TAC) c) Operations Support Coordinator (OSC) d) Administrative (Admin) Coordinator (AC) e) Health Physics (HP) Coordinator (HPC) f) TSC (ENS) Communicator (TC) g) Chemistry Coordinator (CC) h) Security Coordinator (SC) i) Emergency Team Coordinator (ETC) EIP-ZZ-00240 Rev. 025 3 PROCEDURE 3.1 TSC STARTUP 3.1.1 Each TSC staff member that arrives at the TSC is responsible for signing in with name and badge number, assisting in the facility startup and completing their checklist. 3.2 TSC OPERATION 3.2.1 The Emergency Coordinator ensures that Attachment 1, Emergency Coordinators Checklist, is used as a guide. 3.2.1.1 The EC should periodically discuss priorities, habitability of the facility and Site radiological conditions with the HPC. If evacuation of the TSC becomes necessary refer to Section 3.3. 3.2.1.2 The EC should ensure TSC personnel receive a periodic plant status update, including priorities, any change to facility habitability or Site radiological conditions. 3.2.2 Upon arrival at the TSC, each TSC coordinator is responsible for starting their Checklist. 3.2.3 If the TSC is without power they should start the TSC diesel per OOA-UB-EPG70 if it is within their capability. 3.3 TSC EVACUATION 3.3.1 Evacuation of the facility should be considered: a) When direct dose rates reach or exceed 5,000 mrem/hour, or b) When cumulative dose reaches or exceeds 4,400 mrem, or c) When iodine concentration reaches or exceeds 1.9 E-5 [Ci/ml. 3.3.2 Evacuation may be required if power is unavailable or the ventilation system fails. EIP-ZZ-00240 Rev. 025 3.3.3 Coordinators should go to the facilities as indicated depending on their availability. a) Emergency Coordinator (EC) - to Control Room. b) Technical Assessment Coordinator (TAC) - to Field Office if habitable then Control Room. c) Operations Support Coordinator (OSC) - to Field Office if habitable then Control Room. d) Administrative (Admin) Coordinator (AC) - to EOF. e) Health Physics (HP) Coordinator (HPC) - to Field Office if habitable then Control Room. f) TSC (ENS) Communicator (TC) - to Control Room. g) Chemistry Coordinator (CC) - to EOF. h) Security Coordinator (SC) - to EOF. 3.3.4 Coordinators reporting to the control room should evaluate minimum staff required to go with them and assign others to the EOF. 3.3.4.1 The OSC should take the Emergency Team Coordinators and minimum number of team members. 3.4 EVENT CLOSEOUT 3.4.1 If the emergency conditions allow the initiation of recovery operations or the closeout of the event, the Emergency Coordinator should contact the Recovery Manager (RM) and discuss implementation of EIP-ZZ-00260, Event Closeout/Recovery. 3.4.2 TSC personnel continue activities in accordance with this procedure until turned over to the Recovery Organization or closeout is declared. 3.5 TSC SHUTDOWN 3.5.1 If the TSC is to be shut down, direct the Coordinators to initiate Termination and Shutdown section of their Checklist. 3.5.2 The Emergency Coordinator should make preparations with the Shift Supervisor to transfer remaining responsibilities to the Control Room. EIP-ZZ-00240 Rev. 025 3.5.3 The Administrative Coordinator assesses the status of the TSC and ensures the following'actions have been completed: 3.5.3.1 All functional equipment/supplies have been restored to startup conditions. 3.5.3.2 The entire TSC staff has been relieved of all duties associated with the operation of the TSC. 3.5.3.3 All records generated during the operation of the TSC have been collected. 3.5.4 After shifting responsibilities, inform the Shift Supervisor and Recovery Manager that the TSC is shut down. 4 REFERENCES 4.1 Callaway Plant Radiological Emergency Response Plan (RERP) 4.2 EIP-ZZ-00101, Classification of Emergencies 4.3 EIP-ZZ-00102, Emergency Implementing Actions 4.4 EIP-ZZ-00212, Protective Action Recommendation 4.5 EIP-ZZ-00213, Technical Assessment 4.6 EIP-ZZ-00217, Emergency Response Data System Activation 4.7 EIP-ZZ-00220, Emergency Team Formation 4.8 EIP-ZZ-00230, Accountability 4.9 EIP-ZZ-00260, Event Closeout/Recovery 4.10 OTN-ZZ-00001, TSC Building HVAC System. 4.11 HPCI 96-007, Emergency Response Facility Habitability Guidelines 4.12 Severe Accident Management Guidelines EIP-ZZ-00240 Rev. 025 5 RECORDS NOTE. All Facility Logs, SENTRY or MAGNEM screen prints, office memos, notes, etc. should be attached to the Coordinator Checklist and turned in to the Admin Coordinator and/or Emergency Preparedness (EP). 5.1 QA RECORDS 5.1.1 Attachment 1, Emergency Coordinator Checklist (File KI 71.0010) 5.1.2 Attachment 2, Technical Assessment Coordinator (TAC) Checklist (File K171.0010) 5.1.3 Attachment 3, Operations Support Coordinator (OSC) Checklist (File K171.0010) 5.1.4 Attachment 4, Administrative (Admin) Coordinator Checklist (File K171.0010) 5.1.5 Attachment 5, Health Physics (HP) Coordinator Checklist (File K171.0010) 5.1.6 Attachment 6, TSC (ENS) Communicator Checklist (File K171.0010) 5.1.7 Attachment 7, Chemistry Coordinator Checklist (File K171.0010) 5.1.8 Attachment 8, Security Coordinator (SC) Checklist (File K171.0010) 5.1.9 Attachment 9, Emergency Team Coordinator (ETC) Checklist (File K171.0010) EIP-ZZ-00240 Rev. 025 Date Time: INITIATION l 1. El Card in on the accountability card reader. O Sign in on Facility Sign-in board. O Obtain the EC package. o Clip on Emergency Coordinator badge. 

-' 2. Initiate Log Sheet.
-- 3. Receive briefing by:
                "O Technical Assessment Coordinator. (EAL Monitoring).
                "O Shift Supervisor and relieve him as Emergency Coordinator.

I' 4. Announce assumption of duties to TSC staff. L1 5. Review plant/group status with TSC Coordinators: O Administrative. O TSC (ENS) Communicator. O Health Physics. El Operations Support/Support Area. El Technical Assessment. El Chemistry. El Security. U 6. Ensure the following responsibilities have been transferred from Control Room. El EAL MONITORING. El ENS COMMUNICATION. El PAR MONITORING (if the RM position in the EOF is not manned). El SAMG Implementation (if applicable). U- 7. Make a site-wide announcement that, "The TSC has accepted emergency responsibilities from the Control Room." L1 8. Announce the following: "TSC Coordinators assess your manpower needs and request additional personnel from the Admin Coordinator as needed. All excess personnel should assemble in the Operations Support Area and await further instructions." U[ 9. After assessing manpower needs, instruct all excess personnel to return home or return to work (ALERT) and remain near their phones. Personnel sent home should remain fit for duty and will be contacted concerning shift relief and turnover. OPERATIONS (*) Steps are items that MUST be frequently reviewed L] *1. Periodically update TSC personnel including priorities, habitability status and Site radiological conditions. Note: Priorities should be listed on the Priority Status Board [] *2. Continue activities per EIP-ZZ-00102, Emergency Implementing Actions. [] *3. Perform periodic briefs with the below individuals concerning on-site activities: El TSC Coordinators. 0 RM. 0l SS. 0_ On site NRC personnel. Page 1 of 2 ATTACHMENT 1 CA-#259

EIP-ZZ-00240 Rev. 025 TURNOVER LII 1. Incoming Emergency Coordinator briefed on TSC status and log reviewed. UI 2. Recovery Manager and Shift Supervisor informed. 

  -- 3. Turnover announced to TSC staff.
 "   4. Turnover complete                  Time.

L] 5. Turnover logged. U 6. Initiate a new checklist CA# 259. RECOVERY Declare Recovery per EIP-ZZ-00260, Event Closeout/Recovery (if applicable). 0l Recovery Manager contacted. El Shift Supervisor contacted. El Recovery organization established. El Make site wide announcement. TERMINATION and SHUTDOWN ] 1. Shutdown TSC (if required). 

                   "El Coordinators directed to shutdown TSC             Time.
                   "El Make site wide announcement.

Emergency Coordinator Signature Page 2 of 2 ATTACHMENT 1 CA-#259

EIP-ZZ-00240 Rev. 025 Date Time: INITIATION U] 1. El Card in on the accountability card reader. 11 Sign in on Facility Sign-in board. O Obtain the TAC package 0 Clip on the Tech. Assessment Coordinators badge. U 2. Ensure the TSC has power. o Normal power, (i.e. lights on, power available to computers, etc.). 0o No Power. Start the TSC diesel per OOA-UB-EPG70. (An EO may be used if available.) L1 3. Shift the Computer link located in the closet near the water cooler then the PC power supplies to UPS power. 0 4. Initiate Log Sheet. U 5. Activate Plant Status Boards from the Plant Computer (Cancel, type PSB, Return) or use keyboard commands on the PC. NOTE: In the event of Plant Computer System failure, refer to EIP-ZZ-00213, Technical Assessment, for further guidance. L] 6. Turn on the Projected Status Boards using the remote control. They are connected to the PCs. Keyboard controls MUST be used for the PCs. Q 7. Obtain brief from the SS, STA or other CR personnel. Contact CR via phone as little as possible until the Control Room TCS Liaison is staffed then use the Tech Assessment Line (dial 211), always provide your name and title. U 8. The following should be logged: El Plant Status/Event Status El Current EAL(s) El Equipment Status (equipment out of service?) El Protective Action Recommendations (PAR) Issued per EIP-ZZ-00212. El Dose Assessment contact (name) Inform Control Room when accepting EAL(s) PAR(s) SAMG(s) responsibilities Additional instructions? U3 9. Activate Emergency Response Data System ERDS per EIP-ZZ-00217 (if not already activated) from the Plant Computer. (Cancel, type ERDS, return type in password NRCERDS, return, select F2 to activate) When ERDS is activated the system displays "Data Transmission in Progress". To return to PSB's, select Cancel, type PSB, Return; ERDS continues to run unaffected in the background. Inform the ENS Communicator if ERDS cannot be activated (i.e., loss of Plant Computer). (SOS 99-3613) L3 10. Toggle between PSB 1 and PSB2 using the Blue TOUCH areas on the Plant Computer terminal, or keyboard commands on the PCs. To obtain area radiation monitors (type ARM or PCD - Return). U] 11. Begin monitoring Emergency Action Levels (EAL) per EIP-ZZ-00101. L3 12. Brief the Emergency Coordinator, upon his arrival, on the TSC activities. U 13. Place TSC Ventilation System in the Filter Mode per OOA-UB-00005. (An EO may be used if available.) U] 14. Personnel Assessment "o Chemistry Coordinator _ (Name)(I required) 

                "El Technical Assessment Status Board Keepers                                _       (Name) (3 required)
                                                                                                    .(Name)

_(Name) Engineers Mechanical (I required) Electrical (1 required) Reactor (1 required) I&C (1 required) Other Other Page 1 of5 ATTACHMENT 2 CA-#261

EIP-ZZ-00240 Rev. 025 LI 15 Ensure the Facility clock is synchronized to the plant computer or control room clock LI 16. Technical Assessment Group ready to accept responsibilities. Log and inform the Emergency Coordinator. [] 17. Discuss any additional support or supplies required with the Admin Coordinator. OPERATIONS IJ

  • 1. Engineering Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061).

LJ *2. If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. SOS 99-1904. L[ *3. To obtain Plant Status Boards printout from the Plant Computer terminals (not PCs), Cancel, enter FF; select the TSC printer, then Fl. To use the color printer depress Ctrl & PF20 simultaneously. [] *4. Toggle between PSB1 and PSB2 using the Blue TOUCH areas on the Plant Computer terminals or keyboard commands on the PCs. To obtain area radiation monitors type ARM or PCD - Return. El *5. Inform the EC of any changes in EAL's or of any conditions or trends, that could cause a change in EAL's (i.e. radiation levels, releases, etc.). L] *6. Plant Computer turn on codes El ARM Area Radiation Monitors El PCD Dose Assessment general overview including MET data, Rad data and flow status. El PCDU Dose Assessment for the Unit Vent, Containment and Aux Building releases. El PCDRS Dose Assessment for Radwaste and Steam releases. [] *7. Upon entry into the Recirculation Phase of RHR perform the following: 0l Direct the Chemistry Coordinator to obtain 12 hour RWST samples per CSP-ZZ-07540. 

                  "El Inform HPC of probable increase in Auxiliary Building.
                   "El Inform HPC of possible valve leakage back to RWST which could change dose and release rates.

TURNOVER LI 1. Incoming Technical Assessment Coordinator briefed on TSC status and review log. L[ 2. Emergency Coordinator informed. LI 3. Turnover announced to Technical Assessment staff. El 5. Turnover complete Time. L[ 6. Turnover logged. U] 7. Initiate a new checklist CA# 261. RECOVERY [] 1. Assess the following: 0 a. Plant equipment status 0 b. Accident assessment o c. Control of radiological releases [o d. Ability to resume normal operations L[ 2. Continue Technical Assessment activities until directed otherwise by the Emergency Coordinator or RM. Page 2 of 5 ATTACHMENT 2 CA-#261

EIP-ZZ-00240 Rev. 025 TERMINATION and SHUTDOWN L 1.

  • When directed by the Emergency Coordinator, inform Tech Assessment staff of deactivation.

Ll 2. Ensure equipment and supplies are deactivated and/or stored. -- 3. Ensure documents are collected and given to the Admin Coordinator. -- 4. Restore PC UPS power supply to LINE. Technical Assessment Coordinator Signature Page 3 of 5 ATTACHMENT 2 CA-#261

EIP-ZZ-00240 Rev. 025 COLOR AND DESCRIPTION OF COMPUTER POINT QUALITY CODES The Plant Computer System (PCS) assigns a "Data Quality Code" to each field input and calculated variable at the time the point is processed. These quality codes are determined by a series of checks/tests performed during both input-data validation and point processing. A list of the quality codes follows, which is ordered by severity:

1. UNK (Blue) - Unknown; point not yet processed. If a point is deleted from processing when SAIPMS is first activated, "UNK" quality code is assigned. This quality code is also displayed for calculated or derived points which have not yet cycled through their first processing period.
2. DEL (Blue) - Point has been deleted from processing. If a point was active when the SAIPMS software was activated, and was subsequently disabled from processing, the quality code "DEL" is assigned and no further engineering unit conversion is attempted.
3. NCAL (Blue) - Derived point not calculable. This quality code is assigned when it has been determined that insufficient inputs exist to accurately perform the associated equation or calculation.
4. INVL (Blue) - Invalid code is generated when a point's defined hardware channel address has not been selected, does not exist, or cannot be accessed. This usually indicates either an invalid hardware channel address, or a failed hardware component. For example, if a defined card slot address does not contain a card, all points assigned to that card are tagged as INVL. Also, if a multiplexer has either failed or been taken offline, all points assigned to that multiplexer are tagged as INVL.
5. RDER (Blue) - Sensor Read Error code is generated when no test return/input is received for a point in response to a scan command/output to a valid hardware channel address. This usually indicates a faulty sensor or a multiplexer communication problem. Whenever a quality code of RDER is observed, a hardware error condition exists.
6. OTC (Blue) - Open thermocouple.
7. BAD (Blue) - The BAD (Bad Scanned Value) code is generated when the "corrected" scanned value (i.e. adjusted for A/D gain and zero-drift error) exceeds the sensor range as defined by a point's "SENSOR LIMIT LOW" and "SENSOR LIMIT HIGH" values in the database.
8. HRL (Blue) - Point exceeds high reasonable limits. This condition is tested after engineering unit conversion and ifthe value exceeds the defined High Reasonable limit, a quality code of "HRL" is assigned.
9. LRL (Blue) - Point exceeds low reasonable limits. This condition is tested after engineering unit conversion and if the value exceeds the defined Low Reasonable limit, a quality code of "LRL" is assigned.
10. REDU (Cyan) - Point fails redundant point check. If a point has a defined Redundant Point and its current value does not match the defined point within the specified tolerance, it is assigned a quality code of "REDU".

Page 4 of 5 ATTACHMENT 2 CA-#261

EIP-ZZ-00240 Rev. 025

11. HIHI(Red) - Point above high alarm limit. This condition is met when a point's current value has exceeded the defined High Alarm limit, and is assigned a quality code of "HIHI".
12. LOLO (Red) - Point below low alarm limit. This condition is met when a point's current value is less than the defined LOW Alarm limit, and is assigned a quality code of "LOLO".
13. HALM (Yellow) - Point above high warning limit. This condition is met when a point's current value has exceeded the defined High Operating limit, and is assigned a quality code of "HALM".
14. LALM (Yellow) - Point below low warning limit. This condition is met when a point's current value is below the defined Low Operating limit, and is assigned a quality code of "LALM".
15. ALM (Red) - State/Change-of-State alarm. Any logical-value point may be alarm monitored against either a defined logical state (i.e., "TRUE", or "FALSE"), or a defined change-of-state condition (i.e., "TRUE" to "FALSE", "FALSE" to "TRUE", or either state change). A quality code of "ALM" is assigned if the point meets any of the above conditions.
16. SUB (Cyan) - Substitute value inserted for point. Ifa substitute value has been entered for a point, the point is assigned a quality code of "SUB", and no further alarm checks or engineering unit conversions are made.
17. DALM (Cyan) - Point is deleted from alarm checks. Ifa point is currently disabled from alarm processing, it is assigned a quality code of "DALM", and no further alarm checks are made.
18. INHB (Green) - Point is inhibited from alarm by cut-out point. If a point has an assigned cut-out point, and the current state of the cut-out point matches the specified alarm inhibit state, the point is assigned a quality code of "INHB", and no alarm transaction is generated. While inhibited, the point value WILL continue to update, only the alarm condition is inhibited.
19. GOOD (Green) - Point passed all the above checks. The quality code "GOOD" indicates that all defined alarm conditions, states, or values have not been exceeded or met.

Page 5 of 5 ATTACHMENT 2 CA-#261

EIP-ZZ-00240 Rev. 025 OPERATION SUPPOR CORIAO (OS CH Date Time: INITIATION I-. El Card in on the accountability card reader. El Sign in on Facility Sign-in board. El Obtain the OSC package. El Clip on the Operations Support Coordinator badge. [LI 2. Ensure the TSC has power. o Normal power O No Power. Start the TSC diesel per OOA-UB-EPG70 or call for Equipment operator if available U 3. Inform Emergency Coordinator and Admin. Coordinator of your arrival. 

   -- 4. Initiate Log Sheet.

1J 5. Control Room/TSC Liaison contacted and status brief obtained. LI 6. Contact Emergency Team Coordinator(s) (ETC) and obtain the Support Area (SA) status. L- 7. Personnel Assessment

a. Emergency Team Coordinator (s) Mechanical: (name) (1 required)

Electrical: (name) (I required)

b. Personnel: Mechanics (number) (2 required)

Electricians (number) (2 required) I&C Techs. (number)(This should include the shift Techs) (2 required) Storekeeper (name) (1 required) 

  "1 8. OSC Group ready for responsibilities                     Time. (Also make log entry).
  -- 9. Emergency Coordinator and Admin. Coordinator informed OSC ready.

L] 10. Discuss any additional support or supplies required with the Admin Coordinator. OPERATIONS (*) Steps are items that MUST be frequently reviewed 

      *1.
      *-     Maintain contact with Control Room/TSC Liaison and keep Emergency Coordinator informed of significant activities/events.

7 *2. Inform the ETC that Support Area Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061). L3 *3. If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. SOS 99-1904. 

 '-   *4. Ensure Emergency Teams are formed and briefed as needed per EIP-ZZ-00220 Emergency Team Formation.

[] *5. Ensure Emergency Team Coordinators track Teams as to location and progress of their assignment. L] *6. Interface with the Technical Assessment and Health Physics Groups to ensure coordination of activities. I 7. 7] If accountability is declared, provide Security Coordinator with badge numbers of personnel that have been assigned to an emergency team that has left the TSC. 

      *8. Monitor TSC operating equipment periodically:

0l TSC Emergency Diesel. El TSC Emergency Ventilation Filter System. (NOTE: Be aware of rapidly changing radiation levels during periods of releases.) Page 1 of 2 ATTACHMENT 3 CA-#262

EIP-ZZ-00240 Rev. 025 TURNOVER LI 1. Incoming OSC Coordinator briefed on OSC status and review log. Ui 2. Notify the Emergency Team Coordinators of the turnover. L 3. Notify the Control Room/TSC Liaison of the turnover. Li 4. Emergency Coordinator informed. U 5. Turnover complete Time. Li 6. Turnover logged. L[ 7. Initiate a new checklist CA# 262. RECOVERY Li 1. Assess the following: 0l Plant equipment status. 0 Emergency team status. All Emergency Team work needs to be completed, turned over to Recovery or normal maintenance. 0 Ability to resume normal operations Li 2. Continue Operations Support activities until directed otherwise by the Emergency Coordinator or RM. TERMINATION and SHUTDOWN Li 1. Upon direction of the Emergency Coordinator/Administrative Coordinator, contact the Emergency Team Coordinator and inform of deactivation Li 2. Ensure OSC/SA equipment and supplies are deactivated and/or stored. Li 3. Ensure documents are collected and given to the Admin Coordinator. Operations Support Coordinator Signature Page 2 of 2 ATTACHMENT 3 CA-#262

EIP-ZZ-00240 Rev. 025 A DINS RA I E A DIN C ODIN TO H CLI' Date Time: INITIATION U 1. El Card in on the accountability card reader. El Sign in on Facility Sign-in board. o Obtain the Admin Coordinators package. o Clip on the Admin Coordinators badge. LU 2. Inform Emergency Coordinator and Technical Assessment Coordinator of your presence. S3. Initiate Log Sheet. OPERATIONS (SOS 99-3558) (*) Steps or items that must be frequently reviewed [] 1. Equipment availability and operation. Check on: El Personal Computers (PC) El Telephones El Copier El Fax El Reader/Printer El Print Plotter U- 2. Status TSC Coordinators and keep the EC informed periodically until all positions are filled. El Technical Assessment Coordinator El Health Physics Coordinator El Operations Support Coordinator El TSC (ENS) Communicator El Chemistry Coordinator El Security Coordinator U *3. Check status of TSC emergency responders per EIP-ZZ-00200 Attachment 2. DO NOT delete messages until all positions are filled. Distribute copies of Attachment 2 to the coordinators periodically until all positions are filled. Paging or calling using the Emergency phone directory may be required. El Call 64777 to obtain Audix. El Enter 68400 and the # sign. El Enter the password which is only the # sign. El Follow the instructions to listen to the new messages and complete attachment 2. U] 4. Personnel Assessment Admin. Support Personnel (call in as necessary) El (name) One NIS Support person should be considered. El _(name) One person to callout/canvass additional support. El _(name) El _(name) El _(name) Clerical Support Personnel (call in as necessary) (SOS 99-3558) El _(name) One person for the RM in the EOF. El _(name) One person for the LSC in the EOF. El _(name) One person for the EC in the TSC. Ul *5. Monitor the Declaration Status Board. El Ensure the Declaration Status Board is current with the Emergency Classification announcements. (SOS 99-3558) Page 1 of3 ATTACHMENT 4 CA-#263

EIP-ZZ-00240 Rev. 025 ADMIISTATIV (AMI)COODINTO CHCKIS L3 *6. Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061). L1 *7. If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. (SOS 99-1904) Q *8. Ensure the availability of the following administrative services: 

                      "El Typing, Word Processing "o Copying, Reproduction O Fax El Document control o1 Drawings 0l Message and mail Delivery 0l Telephone Repair and Installation El Radio Repair (Ameren Telecom.)

J *9. If operations become or have the potential to become long term, coordinate with the Logistics Support Coordinator (LSC) in the EOF to address the following items for site personnel. El Contact Security for number of personnel inside the protected area. (SOS 99-3558) El Meals ordered and scheduled for the entire organization; personnel informed of meal times and locations. El Sleeping space arranged for emergency personnel: personnel informed as to location. El Shift schedule prepared for emergency personnel: appropriate personnel notified. (Use the sign in board and Emergency Telephone Directory to make up roster.) El Janitorial/waste disposal services arrangements made. []

  • 10. Requests for additional vendor support personnel are to be coordinated with the Logistics Support Coordinator in the EOF.

Obtain the following information from the Logistics Support Coordinator: El Name(s) of personnel El Social Security Number El Work space requirements El Estimated time of arrival

Contact:

El Supervisor Admin, Access Control and arrange for plant access as required. El Plant helper group to set up desk etc., as required. ]

  • Coordinate requests for additional equipment with the Logistics Support Coordinator in the EOF.

El Obtain the information from the requesting organization and supply it to the Logistics Support Coordinator: El Explicit equipment requirements in writing El Amount needed El Delivery location El Person on site to contact U

  • 12. Contact the Logistical Support Coordinator in the EOF and coordinate to provide Administrative Support to the entire organization.

U]

  • 13. In the event of an accident or illness perform the following: (Note: DO NOT release the individual'sname.)

Call the control room (CRiTSC Liaison via OSC) and obtain the following. (SOS 99-3558) El Nature of injury or illness. El Contaminated? El Transported offsite to doctor, hospital etc. El If the incident may attract media attention call the JPIC Administrator or Coordinator and supply them with the information. Page 2 of 3 ATTACHMENT 4 CA-#263

EIP-ZZ-00240 Rev. 025 TURNOVER Lj 1. Brief the incoming Admin. Coordinator of the status of administrative activities and review log. 

 -- 2. Notify the Admin. and clerical staff of the turnover.

U 3. Notify the Emergency Coordinator turnover complete. Ll 4. Turnover complete Time. i] 5. Turnover logged. 

-- 6. Initiate a new Checklist CA# 263.

RECOVERY 

     ]1. Continue Administrative activities until directed otherwise by the Emergency Coordinator or RM.

TERMINATION and SHUTDOWN Li 1. Upon direction of the Emergency Coordinator, begin terminating operation as follows "0 Responsibilities transferred to the Control Room. 

         "O        All functional equipment/supplies have been restored to startup conditions.

O] Records collected, and forwarded to Emergency Preparedness Department. o Staff relieved of TSC duties. Li 2. Control Room informed of TSC shutdown. Ui 3. TSC shut down Time Administrative Coordinator Signature Page 3 of 3 ATTACHMENT 4 CA-#263

EIP-ZZ-00240 Rev. 025 HELT PHSCH)CODINAO CHCLS Date Time: INITIATION Li 1. El Card in on the accountability card reader. El Sign in on Facility Sign-in board. 0l Obtain the Health Physics Coordinators package. El Clip on the Health Physics Coordinators badge. L"I 2. Inform Emergency Coordinator and Admin. Coordinator of your presence. LII 3. Initiate Log Sheet. L3 4. Shift the HPC Plant Computer power supply to the UPS position. L3 5. Personnel Assessment On Shift: 0 (name) HP Ops Shift Technician (HPOPS). Obtain Plant status and radiological concerns. Status setup of Control Room / Field Office in accordance with EIP-ZZ-00102, Attachment 2. HPOPS Tech to provide HP coverage for On Shift personnel as directed by Shift Supervisor. L] _ _(name) HP Tech Support Technician (HPTS). Obtain Plant, radiological release, meteorological, and Protective Action Recommendation status from the HPTS Tech performing dose assessment. LJ 6. OSA Responders NOTE: Minimum 14 R/C Support Personnel required, (one MUST be a Chemistry Tech.) Assign personnel as they arrive to the TSC based on priorities, not as listed, using the below guidance.

1. __ Assign 2 R/C Support Personnel to FMTs. Request Drivers from the OSC.

Brief the teams and drivers in accordance with EIP-ZZ-0021 1.(HP Tech

2. Support preferred).
3. _ L Assign 2 R/C Support Personnel to the EOF for Dose Assessment Staff and FMT Communicator. Brief with FMTs if personnel are available, but do not
4. _ delay dispatching. (RW Preferred).
5. _ 0 Assign R/C Support Personnel to maintain Habitability of TSC per Initiation Step 8 and Operation Step 10 of HPC Checklist. Direct R/C Tech to conduct HP briefs and provide dosimetry for personnel leaving the facility that are not assigned to Emergency Teams (as needed). (HP Ops. preferred).
6. __ Assign R/C Support Personnel to monitor Plant Computer Screens, maintain Facility Log, and answer phones / radio. Initiate FF Logs and update HPC on any changes approx. every 15 minutes. Wind speed and wind direction should be closely monitored along with In Plant radiological conditions. (HP Ops.

preferred).

7. _ U Assign R/C Support Personnel to the report directly to the OSC to support Radiological Briefing and Emergency Teams. Have R/C Techs response check
8. - portable instruments and prepare equipment and supplies. All prepared radiological briefings should be reviewed with HPC prior to conducting brief
9. of Emergency Team. (HP Ops. preferred).

10.

11. [] Assign R/C Support Personnel to perform Onsite survey of plume if a release is suspected or in progress to quantify release. R02 open / closed readings should be used. (HP Ops. preferred).

Page 1 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 Rev. 025 HELT PYSCS(H) OODINAO CHCLS

12. _ Assign Chemistry Support Personnel to the Chemistry Coordinator (if needed).
13. __ Assign R/C Support Personnel to communicate with the NRC via the HPN line (if requested from NRC). (HP Ops. preferred).
14. _] Assign R/C Support Personnel to monitor habitability of MAF, Field Office, HPAC, and Control Room as needed. (HP Ops. preferred).

L] 7. Contact Dose Assessment Coordinator (DAC) at EOF (ext. 64999): E Inform DAC of FMT, Dose Assessment Staff, and FMT Communicator deployment status. L] 8. Establish Radiological Habitability Controls in the TSC: 

                   "OClose front door to vestibule and back hallway door from support area.
                   "OPortal Monitor energized and response checked. Incoming traffic directed through portal monitor.
                   "OSet up a frisking station using a model 177 Rate Meter, as needed, to backup the portal monitor.
                   "o AMS 3 energized and source checked.
                  "o Control Dosimetry placed at HPC Desk.

[] 9. HP Group ready for responsibilities at Time. (Also make log entry). L] 10. Discuss any additional manpower support or supplies required with the Admin. Coordinator. [] I,. Notify Emergency Coordinator that HP is ready for operation and habitability in the TSC is established. OPERATIONS (*) Steps are items that must be frequently reviewed.

  • 1. Make Facility Announcement that "All personnel leaving the TSC should check out with the Security Officer prior to leaving the facility." If a release is in progress or anticipated announce "an HP brief will also be required."

NOTE: If a release is in progress or anticipated, ensure all personnel dispatched from the TSC are issued Electronic Dosimeters and dose is tracked. The Security Officer will verify HP briefs prior to exit. U *2. If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. SOS 99-1904. S*3. Review needed protective actions for On Site personnel: O1 Ensure dosimetry issued to Security personnel and Security Coordinator briefed on radiological conditions, wind speed and direction. o Coordinate Assembly and Evacuation actions per EIP-ZZ-00230 with the Security Coordinator. (Assembly and Evacuation are required at a SITE and GENERAL EMERGENCY) 0 Determine which Care and Reception Center is preferred based on plume direction (if needed). O Determine need for R/C Support Personnel to monitor Assembly and Evacuation. 0 Evaluate restricting access to areas due to release or potential release based on wind direction. 0 Evaluate need for Respiratory Protection per HTP-ZZ-01201. 11 Evaluate Potassium Iodide (KI) distribution to Emergency Teams, Ops Department and Security personnel per HDP-ZZ-01300. L1 4. Obtain Respirator Issue Log and Daily Dose Report from HPACA if LAN and Mainframe Computer are unavailable in the TSC. L] *5. Monitor Area Radiation Monitors and appropriate Group I & 2 EAL's from EIP-ZZ-00101, Classification of Emergencies. Report any Area Radiation Monitor that is approaching or has exceeded EAL values to the Technical Assessment Coordinator and EC. Ll *6. Personnel requiring decontamination should be sent to HPACA. If needed, the back entrance of the TSC can be staged to receive contaminated personnel. Page 2 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 Rev. 025 HEATHPHYIC (H) OODINAO CHCKIS I *7. Verify sufficient inventory of the following (additional quantities are available from HPAC or Cal Facility): EJ Electronic Dosimeters (ED) 0 Portable Instruments o Respirators El Protective Clothing (PC) O Consumables (rope, postings, bags, etc.) S*8. Consider preparation of Emergency Dose Extensions for selected Operations Support Area personnel in the event Plant radiological conditions change in accordance with HDP-ZZ-01450. 

- *9. Monitor Plant conditions and emergency activities to ensure personnel dose is maintained ALARA.

0 Monitor and trend Plant Area Radiation monitors, including Control Room and HPACA. o Radiation levels are expected to increase when Safety Injection recirculation is lined up to Containment. 13 Monitor the RWST radiation levels and tank vent effluent when in the recirculation mode. 

                    "El Notify the EC and make announcements to the TSC as Radiological Conditions change.
                    "El Establish radiological postings in the Plant as time and resources allow (MUST be performed prior to Re-entry).

L[

  • 10. Monitor facility habitability radiological conditions and recommended appropriate protective actions:

0 Direct dose rate Ž_600 mrem/hr, inform the EC, and commence monitoring cumulative dose. 0l Cumulative dose of>-4,400 mrem, recommend evacuation of the facility. El Direct dose rate of >5,000 mrem/hr, recommend evacuation. 

                    "El Iodine concentrations of >2.4E"6 itCi/ml, inform the EC, and commence air sampling to ensure total intake does not exceed 25 rem CDE.
                    "El Iodine concentrations of >l.9E-5pCi/ml, recommend evacuation.
-
  • 11. Periodically update the Emergency Coordinator on radiological conditions in the Plant and the status of TSC habitability.

Li

  • 12. If additional HP support or supplies are needed, coordinate requests through the Admin. Coordinator or Stores person.

TURNOVER LI 1. Brief the oncoming HP Coordinator on radiological information, and any protective actions, both recommended and implemented. UI 2. Brief the oncoming HP Coordinator on the status of deployed Emergency Teams. L[ 3. Review HPC Checklist and Log. EL 4. Contact Dose Assessment Coordinator in EOF "E Arrange for FMT turnover. 

              "E Obtain weather forecast.
              "El Inform DAC of oncoming relief.

LI 5. Notify the Emergency Coordinator of the Turnover L[ 6. Turnover complete Time. LI 7. Turnover logged. LI 8. Initiate a new Checklist CA# 264. Page 3 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 "Rv 025 HE LTHPHYSC (P)COORIN ORCH CLI Rev. EIP-ZZ-RECOVERY 11 1. Discuss: O Maintaining of personnel exposure ALARA and preventing spread of contamination. 0 Survey and Posting Status. o Need to implement EIP-ZZ-00225, Reentry 0 Decontamination activities. 

                "o Need for additional assistance, supplies, or equipment.
                ""ELong term monitoring.

[] 2. Continue HP operations until directed otherwise by the Emergency Coordinator or RM. TERMINATION and SHUTDOWN L] 1. Upon direction of the Emergency Coordinator/Admin. Coordinator, notify R/C personnel of shutdown. [] 2. Turn over any HP support to normal plant staff. L3 3. Contact DAC in EOF. 0 4. Ensure HP equipment is de-energized, supplies and materials are stored as required. (Note: Gamma 10 should remain on.) U 5. Ensure documents are collected and given to the Admin. Coordinator. 0 6. Restore HPC Plant Computer UPS power supply to LINE position. HP Coordinator Signature Page 4 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 Rev. 025 HEA~~~~ SCS(P L IP ODINTO HCKIT GAMM-] PORTA MOITO REPNEHC

1. Verify 110 VAC power to the unit (green operational light is illuminated and no alarms are activated).
2. Set the NIMBIN power supply On-Off switch to ON and ensure the power light is illuminated.
3. Set the HV-2 NIM On-Off switch to on and ensure the Positive LED is illuminated.
4. Verify that a current calibration label is affixed to the Electronics Box and the pot settings, on the box, are the same as identified on the label.
5. Inspect the monitor for physical damage.
6. Verify no alarms are activated. If alarms are activated clear alarms before continuing.
7. Ensure green operational light is illuminated.
8. Pass the Gamma-10 Response Source through the central region of the monitor. The Contamination alarm should activate on the box, a light and buzzer, and a red light on the portal should illuminate.
9. Depress the reset button on the portal. The alarms should clear and the green operational light should remain lit.
10. If the monitor passes this check, initial and date the Pre-Operational Check Sticker affixed to the Electronics Box.

If the monitor fails the Pre-Operational Checks, tag the unit Out Of Service and notify the Health Physics Coordinator. Set up Frisking Station and have personnel entering the building and those already in the building frisk for contamination, if it is expected. Page 5 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 Rev. 025 HEATHPHYIC (H) OODINAO CHCLS This Startup Sequence augments HTP-ZZ-04137, Operation of the Eberline AMS-ILI. It is designed to be used in an Emergency Response Facility when an HP Operations Technician is not immediately available.

1) Connect AMS-3 (monitor) and air sampler to 110 VAC power.
2) Ensure monitor and air sampler have current calibration label.
3) Inspect the chart paper. Ensure an adequate supply of paper remains. If a RED line appears on the chart paper, notify Health Physics and continue the startup procedure.
4) Set monitor ON-OFF switch (located on back of monitor) to the ON position. Allow monitor to warm-up for 5 minutes.
5) Set BACKGROUND SUBTRACT switch (located on front of monitor) to the ON position.
6) Push in "PUSH TO SET" on bottom left side of monitor and note the alarm setpoint value of 20,000 cpm (this is the first scale mark to the right of the 104 scale value.
7) Set alarm setpoint to 1000 cpm by adjusting the SET knob while holding in "PUSH TO SET" button.
8) Remove sample holder located on the right front side of monitor by loosening the clamp and pulling out on handle.
9) Obtain check source from HP E-Kit Locker. Center source over sample holder opening with the recessed side of the source bracket facing the opening.
10) The audible alarm and the alarm light should energize (activate). If not notify Health Physics.

(The startup procedure should not continue until the problem is resolved).

11) Press ACKNOWLEDGE button to silence alarm.
12) Verify count rate on chart recorder is as indicated on the response value listed on back of source bracket or a sticker on the instrument.
13) Remove check source. Ensure alarm light resets and count rate decreases on chart recorder.
14) Remove the filter in the filter holder. (Remove the filter retaining ring on the filter holder, this snaps on the end of the filter holder assembly, and may fit somewhat tight.)
15) Obtain a new filter from the HP Emergency Kit Locker and place it on the sample holder with the "ROUGH SIDE" of filter facing upwards.
16) Replace retaining ring on the sample holder and insert the sample holder into the sample chamber. Lock the filter holder into place.
17) Set the alarm setpoint to 20,000 cpm by adjusting the SET knob while holding in the "PUSH TO SET" button.
18) Place the toggle switch on the power cord to the "ON" position. The air sampler pump should start.
19) Ensure airflow as indicated on flowmeter is within the tolerance listed on the calibration label (read the flow at the center of the rotometer float ball.) If it is not, notify Health Physics.
20) Initial and date the Preoperational Check sticker.

Page 6 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 Rev. 025 Remove Model 177 ratemeter, frisker probe, detector cable, power cord, and check source from the E-Kit cabinet.

2. Connect detector and power cords, if not already connected, to the Model 177 ratemeter and verify the following switch settings:

Front Panel: 1. On/Off switch in "ON" position.

2. Volume adjusted to hear audible counts.
3. Response switch in "slow" position.
4. Range switch to "XI" scale.

Rear Panel: 1. Alarm set at'5'.

2. Subtract switch in "Off' position if meter has Subtract Switch.
3. Perform response check as follows:

I- Ensure instrument has a current calibration sticker. 

   ---   Set the range switch to the appropriate position and place the detector on the check source bracket.

I- Verify the response is within the acceptable range as specified on the response value determination form/sticker for that check source. 

   ---  Check the instrument alarm by adjusting the ALARM SET switch so that it is slightly less than the count rate of the source.
   ---  Remove the source from the detector.

[[] Depress the RESET button. The alarm condition should clear. 

   --]  If the pre-operational checks are satisfactory, complete the attached pre operational check sticker. If either the alarm or the response check failed, notify the Health Physics Coordinator and obtain an operational ratemeter.
4. Return the check source to the E-Kit cabinet.

Page 7 of 7 ATTACHMENT 5 CA-#264

EIP-ZZ-00240 ___________Rev. 025 TSCMUIAO (ES CEKLS Date Timo. INITIATION LI 1. 1l Card in on the accountability card reader. O Sign in on Facility Sign-in board. o Obtain the ENS Communicators package. o Clip on the Communicators badge. Li 2. Ensure the TSC has power. El Normal power, (i.e. lights on, power available to computers, etc.). o No Power. Start the TSC diesel per OOA-UB-EPG70 call for Equipment Operator if available. i 3. Shift the PC power supplies to the UPS position. Li 4. Emergency Coordinator and Admin Coordinator informed of your presence. Li 5. Initiate Log sheet. L3 6. Activate Plant Status Boards on the Plant Computer (Cancel, type PSB, Return). Li 7. Check dial tone on the ENS line. Li 8. Contact Control Room Communicator. Li 9. Get a brief as to the status of ENS Communications. Li 10. Accept responsibility of ENS Communications per EIP-ZZ-00201, CA-#234, as directed by the NRC. L] 11. Discuss any additional support or supplies required with the Admin Coordinator. OPERATIONS (*) Steps are items that must be frequently reviewed Li 1. Call the NRC or accept transfer from the Control Room on the ENS line and inform them of your name and that you are communicating from the Callaway Plant Technical Support Center. Li *2. Remain on the phone and gather facts as requested by the NRC from individual positions, plant computer or status boards and relay those facts back to the NRC, per EIP-ZZ-00201. (All notifications transmitted to the State and local agencies should also be given to the NRC Operations Center unless directed otherwise.) Li *3 Log information requested and relayed to the NRC as deemed appropriate. Li *4 Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061). Li *5 If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. SOS 99-1904. TURNOVER Li 1. Brief the incoming ENS Communicator on the status of NRC requests, awaiting information and review log. Li 2. Log turnover. Li 3. Turnover complete Time. i] 4. Inform Emergency Coordinator or Technical Assessment Coordinator turnover complete. Li 5. Initiate a new checklist CA# 265. RECOVERY Li I Continue providing the NRC with requested information. TERMINATION and SHUTDOWN Li 1. When directed, assist with the TSC deactivation. Li 2. Ensure area is put into order and logs collected and give to the Admin Coordinator. Li 3. Restore PC UPS power supply to LINE. TSC Communicator (ENS) Page 1 of 1 ATTACHMENT 6 CA-#265

EIP-ZZ-00240 Rev. 025 CHEMSTRYCOODINTO CHCKIS Date Time: INITIATION L" 1. 0 Card in on the accountability card reader. o Sign in on Facility Sign-in board. 

                    "EJ Obtain the Chemistry Coordinators package.
                    "C Clip on the Chemistry Coordinators badge.

Li 2. Inform Emergency Coordinator and Admin. Coordinator of arrival and ready to assume duties of Chemistry Coordinator. (Make log entry.) S3. Initiate Log sheet. LJ 4. Contact on shift Chemistry Tech and ensure 0 Remind on-duty Chem tech to card in at the Field Office during accountability. 0 RERP vehicle is operational and in the parking lot. o Complete page 3, RERP Chemistry Data, with the most recent samples. 0 Have PASS system placed in RCS recirc per CTP-ZZ-08010. 0i Verify CCW is lined up to PASS and SJ panel. NOTE: Boron concentration in the RCS is used to determine Shut Down Margin. This may be one of the first samples requestedby the TAC. (SOS 98-3260) L[ 5. Personnel Assessment Rad./Chem. Chemistry technicians (2 required) 0 - (name), PASS & (responsibilities) 0 (name), (responsibilities) 0 (name), (responsibilities) Rad./Chem. Technicians available. (Chemistry) _ (number). Li 6. Assign an available Chemistry Supervisor to the Hot Lab as needed. L[ 7. Discuss plant chemistry status with Emergency Coordinator and Tech Assessment Coordinator. OPERATIONS (*) Steps are items that must befrequently reviewed L3

  • 1. Have RERP Chemistry Data Forms (page 3) ready to record RCS data as it becomes available:

0 Record RCS data on the RERP Chemistry Data form (CA#267). 0 Have the Admin Clerk make 3 copies. Give a copy of the RERP Chemistry Data form to the: O Tech Assessment Coordinator. 0 HP Coordinator. o Reactor Engineer. o Make successive updates to the latest RERP Chemistry Data form and distribute. Li *2. Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061). Li *3. If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. SOS 99-1904. Page 1 of 3 ATTACHMENT 7 CA-#267

EIP-ZZ-00240 Rev. 025 1

  • 4. Compare latest results of Dose Equivalent 1-131 and 1OO/E bar total specific activity to Group 2 & 4 EAL's per EIP-ZZ-00101 , Classification of Emergencies, and report any EAL that is being approached or exceeded to the Technical Assessment Coordinator and Emergency Coordinator.
   *5. Evaluate Secondary Chemistry conditions.

U *6. Monitor PASS data and provide recommendations as necessary. O If power is lost to PASS, see CTP-ZZ-08010. O Initiation of SIS isolates cooling to PASS and the SJ Sink, Contact Operations to restore cooling, see CTP-ZZ-08010. U *7. On a SI actuation, SJ sample cooling water will be lost. 0 Request the Tech to secure high temp samples. o Request Ops to open EGHV69A & B and EGHV70A & B to restore cooling flow as soon as practical. CVCS letdown samples will remain representative as long as letdown flow is available. U3

  • 8. Identify additional support (e.g. personnel, off-site analysis) and coordinate requests through the Admin Coordinator.

TURNOVER U 1. U Brief the incoming Chemistry Coordinator of Chemistry activities and review log. U 2. Ul Notify the Tech. Assessment Coordinator of the Turnover. 0 3. Turnover complete Time. U 4. Turnover logged. [] 5. Initiate new checklist. Chemistry Coordinator Signature Page 2 of 3 ATTACHMENT 7 CA-#267

EIP-ZZ-00240 Rev. 025 RERP CHEMISTRY DATA MOST RECENT lOO/E Bar Limit: ptCi/g / / date. DATE RCS SAMPLES ISECONDARY q AMPL 1~q TIME BORON DEl 1-131 1-133 1-135 Cs-134 Cs-137 Te-132 Ba_-140 Kr-87 Xe-133 Total Pri-Sec Leak Rate (ppm) (jtCi/g) (~ICi/g) (~ICi/g) (~ICi/g) (J4i/g) (giCi/g) (gCi/g) (gCi/g) (jiCi/g) ([tCi/g) Activity (gal/day) _________ ___ ________([iCi/g) A B C D I cc (each update): Technical Assessment Coordinator (Relay Information to Control Room) Reactor Engineer Health Physics Coordinator Page 3 of 3 ATTACHMENT 7 CA-#267

EIP-ZZ-00240 DII I'Rev. 025 Date Time: INITIATION Q I. 0 Card in on the accountability card reader. O Sign in on Facility Sign-in board. El Obtain the Security Coordinators package. 0 Clip on the Security Coordinators badge. Q 2. Inform Emergency Coordinator and Admin. Coordinator of arrival. UJ 3. Initiated Log sheet. UJ 4. Personnel Assessment (Call in extra personnel as required). o Contact the Shift Security Supervisor and obtain number and names of security personnel available for assignment. U] 5. Station security officers at the Emergency Response Facilities entrances to log personnel entrance and egress. U] 6. Discuss any additional support or supplies required with the Admin Coordinator. OPERATIONS (*) Steps are items that must befrequently reviewed U *1. Conduct normal and emergency security activities in accordance with the Security Plan. If the plan cannot be followed, obtain authorization from the EC to deviate (refer to OTO-SK-00001 Attachment 1), in accordance with 10CFR50.54(x)(y) to deviate. Inform the ENS Communicator (1 hour NRC notification), (SOS 99-1754) U] *2. Assist the EC in Evacuation and Accountability per EIP-ZZ-00230. U1 3. If accountability is declared, obtain badge numbers of personnel assigned to emergency teams that have left the TSC from the OSC, and report these badge numbers to the SSS. U1 *4. Personnel that leave the Facility should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required. (SOS 97-1061) U *5. If personnel are dispatched to another facility a follow up call should be initiated in 15-20 minutes to ensure they arrive safely. (SOS 99-1904) U *6. Contact the HP Coordinator to determine the affected areas in the case of a release. If Security is to be pulled back from their posts, consider requirements in Step 1, Operations (above). U *7. Ensure that the Security Force has the appropriate dosimetry. Check with the HPC. U] *8. Coordinate plant access control. U] *9. Contact local law enforcement to coordinate traffic control (i.e. for evacuation routes). U

  • 10. Coordinate personnel evacuation and accountability. (NOTE: Accountability is required within 30 minutes of declaring accountability.)

U] *11. Coordinate any off-site law enforcement agency involvement. Page I of 2 ATTACHMENT 8 CA-#2219

EIP-ZZ-00240 Rev. 025 TURNOVER L] 1. Brief the incoming Security Coordinator of Security activities and review log. [] 2. Notify the Emergency Coordinator of the turnover. 0 3. Turnover complete Time. U] 4. Turnover logged. U 5. Initiate new checklist. RECOVERY L] I. fContinue Security activities until directed otherwise by the Emergency Coordinator. TERMINATION and SHUTDOWN L] 1. Upon direction assist with TSC deactivation. [] 2. Ensure security equipment is deactivated and/or stored. 0] 3. Ensure documents are collected and given to the Admin Coordinator. Security Coordinator Signature Page 2 of 2 ATTACHMENT 8 CA-#2219

EIP-ZZ-00240 Rev. 025 EMREC TEMCODINATO (ECCEKLS Date Time: INITIATION LU 1. 0 Card in on the accountability card reader. o Sign in on Facility Sign-in board. o Obtain the ETC package. 0l Clip on the Emergency Team Coordinator badge. Li--2. Inform Operations Support Coordinator (OSC) of your arrival. If OSC has not reported, initiate OSC Checklist. Li 3. Initiate Log Sheet. Li 4. Personnel Assessment (number) Supervisor / Planner

a. Management: /
b. Personnel: Machinist/Welders (2 required) (machinist)

(welder) Electricians (2 required) Plant Helpers Nuclear Utility Workers Other Li-1 5. Open Key Box and Tool Cabinets. L1 6. ETC Group ready for responsibilities __ Time. (Also make log entry). Ll 7. Operations Support Coordinator informed ETC ready. Ll 8. Discuss any additional support or supplies required with the Admin Coordinator. OPERATIONS (*) Steps are items that MUST be frequently reviewed S*1. Keep Operations Support Coordinator informed of significant activities/events. [] *2. Inform Support Area Personnel that leave the Facility that they should check out with the Security Officer. If a release has occurred or is likely to occur a HP brief is required (SOS 97-1061). L[ *3 Brief and Pre-stage an investigative/search & rescue team for immediate response. Team members can be reassigned after accountability and job priorities are completed. L] *4. Ensure Emergency Teams are formed and briefed as needed per EIP-ZZ-00220 Emergency Team Formation. Li *6. Ensure Emergency Teams are tracked to location and progress of their assignment at specified intervals. J *7. Interface with the Health Physics Groups to ensure coordination of activities. 13 *8. Ensure log and status board are maintained. I] *9 Periodically brief OSA Support personnel on Plant status and job priorities. I Page 1 of 2 ATTACHMENT 9 CA-#262a

EIP-ZZ-00240 Rev. 025 EMRECYTA COODINTO (ECHCLS TURNOVER Incoming ETC Coordinator briefed on ETC status and review log. tify the Operations Support Coordinator of the turnover. Rev. EIP-ZZ-00240 Notify the OSA Support personnel of the turnover. Turnover complete Time. I urnover logged. a new checklist CA#0262a. RECOVERY Li 1. Assess the following: 0 Emergency team status. All Emergency Team work is completed or turned over to the Recovery Organization or normal maintenance. EO Able to resume normal operations. Ll 2. Continue Emergency Team activities until directed otherwise by the Operations Support Coordinator. TERMINATION and SHUTDOWN Li 1. Ensure OSA equipment and supplies are deactivated and/or stored. Li 2. Ensure documents are collected and given to the Admin Coordinator. Emergency Team Coordinator Signature Page 2 of 2 ATTACHMENT 9 CA-#262a}}

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