ML013110258

Emergency Plan Implementing Procedure Revisions, Rev 34 to EPIP-6, Rev 20 to EPIP-7, Rev 2 to EPIP-13, Rev 17 to EPIP-14 & Rev 22 to EPIP-17

ML013110258
Person / Time
Site:	Sequoyah
Issue date:	10/05/2001
From:	Salas P Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Security and Incident Response
References
-RFPFR
Download: ML013110258 (139)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy-Daisy, Tennessee 37384-2000 October 5, 2001 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 Gentlemen:

In the Matter of ) Docket Nos. 50-327 50-328 Tennessee Valley Authority SEQUOYAH NUCLEAR PLANT - UNITS 1 AND 2 - EMERGENCY PLAN IMPLEMENTING PROCEDURE (EPIP) REVISIONS In accordance with the requirements of 10 CFR 50, Appendix E, Section V, the enclosure provides the following EPIP:

EPIP Revision Title EPIP-6 34 Activation and Operation of the Technical Support Center Activation and Operation of the EPIP-7 20 Operations Support Center (OSC)

EPIP-13 2 Dose Assessment EPIP-14 17 Radiological Control Response EPIP-17 22 Emergency Equipment and Supplies This letter is being sent in accordance with RIS 2001-05. If you have any questions concerning this matter, please telephone me at (423) 843-7170 or J. D. Smith at (423) 843-6672.

Licensing and Industry Affairs Manager Enclosures Printed on recycled piper

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP - 6 ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER Revision 34 I QUALITY RELATED PREPARED BY: W. C. Pegaram Emercqency Preparedness RESPONSIBLE ORGANIZATION:

J. Randy Ford APPROVED BY:

EFFECTIVE DATE: 10/01/2001 Level of Use: Reference

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 2 of 51 Revision History Rev Date Reason for Revision 32 03/30/2001 Clarified inter-relation of Appendix U and B. Reformatted TSC minimum staffing to more clearly define necessary staff. Added TAT actions concerning Aux Air Dryers from DCN D20393A. Revised PAR chart in accordance with REP revision. Removed iodine channels from 101, 106, and 112 rad monitors. Added Area monitor RM-90-61.

Corrected instrument IDs.

33 05/31/2001 Reformatted index and cover page. Added Revision history. Revised header to smaller format. Added evaluation of Control Building Ventilation isolation as part of actions of PER 01-002674-000.

Added Shift turnover verification EP Manager and added necessary forms as Appendices BB and CC.

34 10/01/2001 Revised Appendix L to instruct the clerks to disable "Memory Fax" option (PER 01-006615-000). Deleted Appendix Y (PER 01-008461 000). Revised Title for Appendix Z due to no longer having equipment listed in Appendix. Minor formatting changes.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 3 of 51 TABLE OF CONTENTS Title Page Section Table of Contents ............................................................................ 2 P U R PO S E ............................................................................................ 5

1.0 REFERENCES

............................................................................... 5 2.0 5 2.1 Interface Documents ...................................

Developmental Documents .............................................................. 5 2.2 INSTRUCTIONS ............................................................................ 5 3.0 5 3.1 Declaration of the Event .................................................................

Activation of TSC ........................................................................... 6 3.2 6 3.2.1 Shift Manager ..................................................................................

C a ll List ......................................................................................... . . 6 3 .2 .2 . 6 Response ....................................................................................... .

3 .2 .3 7 3.2.4 TSC Operations .............................................................................

Site Vice President .......................................................................... 7 3.2.5 8 3.2.6 Site Emergency Director (SED) ........................................................

Operations Manager ....................................................................... 8 3.2.7 8 3.2.8 Technical Assessment Manager (TAM) ..........................................

3.2.9 Technical Assessment Team (TAT) ................................................. 8 3.2.10 Operations Advisor, TAT .............................  :.-- ... 8 Site Security Manager ..................................................................... 9 3.2.11 9 3.2.12 Radiological Control Manager ........................................................

Chemistry Manager .......................................................................... 9 3.2.13 9 3.2.14 NRC Coordinator ............................................................................

Control Room Communicator .......................................................... 9 3.2.15 10 3.2.16 EP Manager ..................................................................................

TSC Clerical/Logkeeper Staff ........................................................ 10 3.2.17 10 3.2.18 Maintenance Manager ..................................................................

3.2.19 Operations Communicator ............................................................ 10 3.3 Termination and Deactivation ....................................................... 10 RECORDS .................................................................................... 11 4.0 . . 11 4 .1 Q A R ecords .................................................................................

Non-QA Records ............................................................................ 11 4.2 APPENDICES (index on next page)

SOURCE NOTES .......................................................................... 51

EPIP -6 ACTIVATION AND OPERATION OF THE EPIP - 6 Rev. 34 SQN TECHNICAL SUPPORT CENTER Page 4 of 51 TABLE OF CONTENTS (Continued)

.............................................................................. Page Appendix Appendix A Site Vice President Checklist ................................ 11 Appendix B Site Emergency Director Checklist ........................ 12 Appendix C Operations Manager Checklist .............................. 16 Appendix D Technical Assessment Manager Checklist ........... 17 Appendix E Operations Advisor, TAT Checklist ........................ 18 Appendix F Site Security Manager Checklist ............................ 19 Appendix G RADCON Manager Checklist ................................ 20 Appendix H Chemistry Manager Checklist ................................. 21 Appendix I NRC Coordinator Checklist .................................. 22 Appendix J Control Room Communicator Checklist ............. 24 Appendix K EP Manager Checklist ......................................... 25 Appendix L TSC Clerical/Logkeeper Staff Checklist ................ 26 Appendix M Maintenance Manager Checklist ........................... 27 Appendix N Technical Assessment Team Checklist ................. 28 Appendix 0 Plant Parameter Data Sheets ................................ 30 Appendix P Predictive Release Data Sheet ............................. 35 Appendix Q TSC Accident Assessment Sheet .................. 36 Appendix R Protective Action Recommendation Guidance ..... 37 Appendix S Containment Sump Operation and Level G uidance ............................................................... 38 Appendix T ERCW Concerns for Technical Assessment Team... 39 Appendix U SED Turnover Data Sheet .................................... 42 Appendix V Control Building Battery Room Exhaust Fan Failure .................................. 44 Appendix W Contingencies for Control and Processing...

Large Volumes of Secondary Side Contaminated W ater ............................................. 45 Appendix Y C ancelled ........................................................... .. 46 Appendix Z Reference Materials List ...................................... 47 Appendix AA Operations Communicator Checklist ..................... 48 Appendix BB TSC Roster .......................................................... 49 Appendix CC Emergency Responder Notification Form ............. 50

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 5 of 51

"--- 1.0 PURPOSE The purpose of this procedure is to describe activation of the Technical Support Center (TSC), describe the TSC organization, and provide for TSC operation once it has been staffed. The TSC is activated during an Alert, Site Area Emergency, and General Emergency.

2.0 REFERENCES

2.1 Interface Documents A. EPIP-15, "Emergency Exposure Guidelines" B. EPIP-16, "Termination and Recovery" C. 0-SO-67-3, "ERCW Strainers and Traveling Screens" D. EPIP-7 "Activation and Operation of the Operations Support Center" E. EPIP-14 "Radiological Control Response" 2.2 Developmental Documents A. Memorandum from J. B. Hosmer to R. J. Johnson dated 1/15/88, Implementing PRDCS and Operation Training (RIMS-B25880115028)

B. EPIP-7, "Activation and Operation of the Operations Support Center (OSC) 3.0 INSTRUCTIONS 3.1 Declaration of the Event The Shift Manager (SM) upon detection of an emergency condition becomes the Site Emergency Director (SED), classifies the emergency, and declares the event. Upon arrival of the Plant Manager or alternate defined in the Duty Roster or Call List, the SM will be relieved of the SED duties.

Appendix U may be used to ensure a complete turnover. The SED activates and operates the TSC (Appendix B) and oversees the operations of the Operations Support Center (OSC).

3.1.1 Procedure Usage During declared radiological emergencies follow procedures to the extent practical. Regardless of the use of procedures, system configuration will be maintained.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 6 of 51 S3.2 Activation of the TSC 3.2.1 Shift Manager (SM)

The SM will activate the TSC and OSC by announcing the emergency condition by one or more of the following methods.

A. Plant Public Address (PA) announcement.

B. The SM or Operations Clerk will normally activate the Emergency Paging System (EPS) or, contact the persons designated on the call list. If the EPS cannot be activated from the site, contact the Operations Duty Specialist (ODS) on the ringdown line or 5-751-1700 and have the EPS activated from the CECC.

C. The SM may activate the onsite emergency sirens at an "Alert" and shall activate the sirens at a "Site Area Emergency" or "General Emergency."

3.2.2 Call List The Emergency Preparedness Manager (EPM) shall maintain a call list listing all TSC personnel by name, plant and home telephone numbers. The REP Call List will be updated at least quarterly by the EPM or designee with input by the appropriate section/group supervisors. The list will be provided to the SM and placed in the TSC.

3.2.3 Response Personnel performing the following REP functions should report to the TSC, or the assigned TSC support locations (see NP-REP Appendix B Figure B-3 for TSC Layout), upon announcement of an "ALERT" or higher emergency classification or at the direction of the SED.

A. Site Vice President B. Site Emergency Director C. Operations Manager D. Technical Assessment Manager E. Operations Advisor, TAT F. Site Security Manager G. Radiological Control Manager (RCM)

H. Chemistry Manager I. NRC Coordinator J. Control Room Communicator (affected Unit Control Room)

K. EP Manager L. TSC Clerical/Logkeeper Staff (Clerical will be called)

M. Maintenance Manager N. Technical Assessment Team

0. Operations Communicator P. Other Plant staff the SED determines to be necessary to support TSC functions will be called.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 7 of 51

. 3.2.4 TSC Operations The TSC shall operate to ensure the following:

A. Provide plant management and technical support to plant operations personnel during emergency conditions.

B. Perform CECC functions for the Alert Emergency class, the Site Area Emergency class, and General Emergency class until the CECC is functional.

C. Help the reactor operators determine the plant safety status.

D. Relieve the reactor operators of peripheral duties and communications not directly related to reactor system manipulations.

E. Prevent congestion in the control room.

F. Provide assistance to the operators by technical personnel who have comprehensive plant data at their disposal.

G. Provide a coordinated emergency response by both technical and management personnel.

H. Provide reliable communications between onsite and offsite emergency response personnel.

1. Provide a focal point for development of recommendations for offsite actions.

J. Provide relevant plant data to the NRC for its analysis of abnormal plant operating conditions.

3.2.5 Site Vice President The Site Vice President serves as a corporate interface for the SED, relieving him from duties which could distract from the SED's primary purpose of plant operations and accident mitigating activities. The Site Vice President shall provide assistance in the areas of TVA Policy, site resources, direct interface with the CECC, onsite media, NRC, FEMA, or other federal organizations responding to the site. The Site Vice President may assist the SED as requested. Appendix A, Site Vice President Checklist, shall be used to ensure required actions are completed.

SACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 8 of 51 3.2.6 Site Emergency Director (SED)

The SED directs activities of the onsite emergency organization; determines the emergency classification; initiates protective actions onsite; prior to the CECC being staffed, makes notification of escalated emergency classification to the State and recommendations for protective actions to State and local agencies in accordance with Appendix R, Protective Action Recommendation Guidance or EPIP-5; coordinates emergency actions with onsite NRC; and approves or authorizes emergency doses that will exceed occupational dose limits. May be relieved by the Operations Manager as needed. Appendix B, Site Emergency Director Checklist, shall be used to ensure required actions are completed.

3.2.7 Operations Manager The Operations Manager directs operational activities; informs SED of plant status and operational problems; provides input to the SED for emergency classification declaration; performs damage assessment as necessary; and recommends solutions and mitigating action for operational problems. The Operations Manager may relieve the SED when the SED must leave the TSC. Appendix C, Operations Manager Checklist, shall be used to ensure required actions are completed.

3.2.8 Technical Assessment Manager (TAM)

The TAM directs onsite effluent assessment; directs activities of Technical Assessment Team (TAT); provides information, evaluations, and projections to the SED; provides input to the SED for emergency classification declaration; coordinates assessment activities with the CECC plant assessment team; and establishes and maintains a status of significant plant problems. Appendix D, Technical Assessment Manager Checklist, shall be used to ensure required actions are completed.

3.2.9 Technical Assessment Team (TAT)

The TAT prepares and provides periodic current assessment on plant conditions and provides this information to the CECC Plant Assessment Team on Appendix Q when requested; monitors and trends key plant parameters against EAL criteria and provides technical assessment; projects future plant status based on present plant conditions; provides technical support to plant operations on mitigating actions. Appendix N, Technical Assessment Team Checklist, shall be used to ensure required actions are completed.

3.2.10 Operations Advisor, TAT The Operations Advisor, TAT operates the ICS to obtain plant status and parameters; completes plant parameter data sheets, as needed, and provides information from the Control Room to the Technical Assessment Manager and Technical Assessment Team. Appendix E, Operations Advisor, TAT Checklist, shall be used to ensure required actions are completed.

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 9 of 51 S3.2.11 Site Security Manager The Site Security Manager directs activities of Site Security; controls access to site and control room; and reports on site accountability/evacuation.

Appendix F, Site Security Checklist, shall be used to ensure required actions are completed.

3.2.12 Radiological Control Manager The TSC RCM directs assessment of inplant and onsite radiological conditions; coordinates additional RADCON support with CECC; recommends protective actions for onsite personnel to the SED; after notifying the SED authorizes KI issue; coordinates assessment of radiological conditions offsite with CECC; and provides RADCON surveillance/support to MET station personnel ensuring the Maintenance Manager is tracking those off-site personnel on the Team Tracking Board.

Provides input to the SED for emergency classification declaration and PARs. Appendix G, RADCON Manager Checklist, shall be used to ensure required actions are completed.

3.2.13 Chemistry Manager The Chemistry Manager coordinates assessment of radioactive effluents with the CECC; directs post accident sampling system (PASS) activities; directs the initiation of onsite/off-site dose assessment if needed prior to the CECC being staffed; and determines impact of the incident on radwaste and various effluent treatment systems; and provides input to the SED for emergency classification and PARs. Appendix H, Chemistry Manager Checklist, shall be used to ensure required actions are completed.

3.2.14 NRC Coordinator The NRC Coordinator acts as primary liaison with onsite NRC personnel; updates NRC personnel on plant status; and obtains information from TSC personnel as requested by the NRC; and may be assigned communication duties on the ENS line to the NRC. Appendix I, NRC Coordinator Checklist, shall be used to ensure required actions are completed.

3.2.15 Control Room Communicator The Control Room Communicator serves in the control room as the communications interface with the Operations Communicator in the TSC and OSC Operations Advisor; provides advice regarding Technical Specifications, system response, safety limits, etc.; communicates status of plant systems and major equipment, automatic and manual initiation of ESF equipment, important system parameters, procedure transitions, and communicates messages between the Shift Manager and the TSC; assists in development of recommended solutions to developing problems; informs the Operations Communicator and OSC Ops. Advisor of Ops.

personnel/teams dispatched by the SM. Appendix J, Control Room Communicator Checklist, should be used to ensure required actions are completed.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 10 of 51

- 3.2.16 EP Manager The EP Manager advises the SED regarding the overall radiological emergency plan, use of implementing procedures, emergency equipment availability, and coordination with CECC; and confirms TSC and OSC are operating properly. He will keep the plant staff informed, by P/A system, of current plant conditions as directed by the SED. He will be responsible for the call in of Clerks (action may be delegated). He will provide assistance to the OSC Manager as requested. Appendix K, EP Planning Manager Checklist, shall be used to ensure required actions are completed.

3.2.17 TSC Clerical/Logkeeper Staff The TSC clerks provide logistics support to the TSC. The designated TSC logkeeper will maintain a chronological log of the SED and TSC activities.

The log should include entries such as decisions made by the SED, content of SED discussions, time of classification upgrades and PARs and the level of each, status of repair and damage control teams, briefing times and any other entry as directed by the SED. The logkeeper may prepare briefing notes for the SED. The notes should include activities since the last briefing and include team status, changes in classification and PARs, and current plant conditions. The TSC logkeeper should have some technical writing ability. Appendix L, TSC Clerical Staff Checklist, shall be used to ensure required actions are completed.

3.2.18 Maintenance Manager The Maintenance Manager maintains communications between the OSC and TSC, maintains cognizance of dispatched teams and status, and assists the SED and OSC Manager in establishing OSC work priorities.

Appendix M, Maintenance Manager checklist, shall be used to ensure required actions are completed.

3.2.19 Operations Communicator The Operations Communicator monitors the Control Room Operations Bridge, provides information from the MCR to the TSC, and maintains a current log of major operational events for the Operations Manager's use.

Appendix AA shall be used to ensure required actions are completed.

3.3 Termination and Deactivation A. The TSC will be deactivated when the indicated plant conditions are such that in accordance with EPIP-16 "Termination and Recovery" the emergency has been terminated, and the OSC has been deactivated.

B. All records generated during the operation of the TSC and OSC have been reviewed and forwarded to the Emergency Preparedness Manager.

C. All equipment and usable supplies have been returned to their storage locations.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 11 of 51 4.0 RECORDS 4.1 QA Records The following appendices and checklists necessary to demonstrate key actions during an emergency are considered QA records. These records shall be forwarded to the EP Manager who shall submit QA records and any other records deemed necessary to corporate Emergency Preparedness for maintenance.

A. TSC Checklists B. Plant Parameter Data Sheets C. Predictive Release Data Sheets D. TSC Accident Assessment Sheets E. TSC Log Book 4.2 Non-QA Records The appendices and checklists in this instruction necessary to demonstrate key actions during NRC evaluated exercises will be retained by the SON EP Manager for at least two years.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 12 of 51 APPENDIX A Page 1 of 1 SITE VICE PRESIDENT INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Establish contact with the Media Relations Specialist.

4. Check the status of emergency actions already in effect such as accountability or site evacuation.

OPERATIONAL RESPONSIBILITIES

"* Provides TVA policy direction to the Site Emergency Director.

"° Directs the site resources to support the SED in the accident mitigation activities.

"" Provides direct interface on overall site response activities with NRC, FEMA, Federal organizations, the CECC Director, and onsite media.

" At your discretion, may provide interface at the appropriate offsite location on the overall site response activities with State and Local agencies, NRC region/corporate, and the Joint Information Center.

" Provides support to other emergency operation centers as necessary. As applicable, designates an alternate to provide direction and/or support for the overall site response and support to the SED.

" Will assure that following all changes in emergency classification that the State has been notified in accordance with established procedures. Will appoint an alternate to complete this function if absent from the TSC.

SACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 13 of 51 APPENDIX B Page 1 of 3 SITE EMERGENCY DIRECTOR INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Obtain turnover briefing from SM/SED in accordance with Appendix U (may be done concurrent with this Appendix).

Note: Transfer of responsibilities does not take place until Step 8 below has been confirmed.

2. Fill out the Organizational/Staffing Chart.

3. Establish log of communications/events.

4. Establish contact with the CECC Director and determine if the Director has assumed responsibility for primary contact with the site and state. (NOTE: the ODS has this responsibility until the CECC Director assumes the function.)

5. Note that if the emergency classification is escalated, and the CECC has not assumed responsibility for communications with the State, ensure the State is notified within 15 minutes by implementing EPIP-3, EPIP-4 or EPIP-5, as appropriate.

6. Check the status of emergency actions already in effect such as accountability or site evacuation.

7. Review checklist with key positions (Operations, Technical Assessment Manager, RADCON, Maintenance Manager, etc.).

8. Ensure minimum staffing is present for TSC operability. The following individuals must be present:

"* SED

"* RADCON Manager

"* Operations Mgr or Ops Communicator

• TAM or TATL or (Reactor & Mech & Elec Engineers)

9. SNotifyrole Assume CECC TSC SM/SED that from of SED and is operational. E

• Notify OSC that TSC is operational. 0

• Announce on plant PA system TSC is operational. II

10. Clearly announce the time of activation of the TSC and OSC to the TSC and OSC staffs.

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 14 of 51 J

APPENDIX B Page 2 of 3 SITE EMERGENCY DIRECTOR OPERATIONAL RESPONSIBILITIES

"* Periodically briefs the TSC/OSC staff on the current situation.

"* Periodically direct key TSC positions to provide status summary to TSC staff.

"* Periodically updates the plant staff on plant status and emergency conditions.

"* Periodically reviews operation of the OSC with the OSC Manager.

"* Directs activities of onsite emergency organizations.

"* Consults with the CECC Director and Site VP on important decisions.

"* Initiates onsite protective actions.

"* When necessary, establish a RADCON checkpoint for site evacuation.

"" Coordinates emergency actions with onsite NRC.

"* Initiates long-term 24 Hour/day operation.

"* Approves or authorizes, in accordance with EPIP-15, emergency doses that may exceed occupational dose limits. This responsibility cannot be delegated.

" Prior to the CECC being staffed, in accordance with Appendix R or EPIP-5 makes recommendations for protective actions to State and Local agencies through the Operations Duty Specialist within about five minutes of the determination. This responsibility cannot be delegated except to the CECC Director.

Determines the emergency classification and periodically reevaluates the classification. Changes to the classification will be reported to the CECC Director within about five minutes and the NRC. The classification of the event cannot be delegated.

Evaluates conditions and determines if additional emergency procedures should be implemented.

a. CECC EPIP-9 "Emergency Environmental Radiological Monitoring Procedures"

b. SQN EPIP-10 "Medical Emergency Response"

c. PHYSI-32 "Security Instructions to Members of the Security Force"

d. SQN EPIP-8 "Personnel Accountability and Evacuation"

e. SQN EPIP-13 "Dose Assessment"

f. SQN EPIP-14 "Radiological Control Response"

EPIP - 6 I ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 15 of 51 APPENDIX B Page 3 of 3 SITE EMERGENCY DIRECTOR OPERATIONAL RESPONSIBILITIES CONTINUED Assumes responsibility for Severe Accident Management when directed by the MCR and the TSC is functional and the SAMG evaluators are monitoring the Diagnostic Flow Chart. The TSC must have Three evaluators monitoring SAMGs to assume the accident responsibility.

DEACTIVATION RESPONSIBILITIES

"* Declare the event to be terminated in accordance with EPIP-16 "Termination and Recovery."

"* Activate recovery personnel.

"* Declare the OSC is deactivated.

• Declare. the TSC deactivated

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 16 of 51 APPENDIX C Page 1 of 1 OPERATIONS MANAGER INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Log on to ICS.

4. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

5. Verify notification of the NRC has been accomplished.

6. Designates an operationally competent person to establish and maintain communications with the NRC via the NRC emergency communication phones.

OPERATIONAL RESPONSIBILITIES

"* Directs operational activities.

"* Provide input to the SED for emergency classification.

"* Informs the SED of plant status and operational problems.

"* Recommends solutions and mitigating action for operational problems.

"* Periodically reviews the emergency status with the control room. Reviews trended parameters, time history information, and status boards with the control room staff.

"* Assures the control room is aware of the TSC accident assessment.

"* Discuss with the control room the OSC activities such as repair and response priorities and, status of damage control and repair teams.

" During long term accident operating conditions, evaluate routine activities which would be performed under normal plant operating conditions, e.g., AUO rounds, equipment inspections, surveillance instructions, compensatory measures, or other similar activities. Determine if any of these actions should be performed on a normal or reduced frequency.

" Assume SED responsibilities if the SED must leave the TSC

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 17 of 51 APPENDIX D Page 1 of 1 TECHNICAL ASSESSMENT MANAGER INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

4. Check status of staff members (TATL, Rx Engr, Mech Engr, Elec Engr, TAT Ops Advisor and Westinghouse Rep).

OPERATIONAL RESPONSIBILITIES o Directs onsite effluent assessment.

"" Directs activities of the Technical Assessment Team.

o Projects future plant status based on present plant conditions.

o Keeps assessment team informed of plant status.

o Provides information, evaluations, and projections to the SED.

• Coordinates assessment activities with the CECC Plant Assessment team.

o Establishes and maintains a status of significant plant problems.

• Assures information on EPIP-6, Appendix P,.is sent to the CECC to be used in the predictive release rate model.

o If the need for post accident sampling is anticipated, alert TSC Chemistry Manager so that they can prepare RWP and support.

o Assures Post Accident sampling in accordance with 1,(2)-TI-CEM-043-066.0 is initiated as required.

"* Provides for trending of significant parameters.

"* Designates personnel to maintain Plant Status and Trending Boards.

- Provide input to the SED for emergency classification.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 18 of 51 APPENDIX E Page 1 of 1 OPERATIONS ADVISOR, TAT INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Log on to ICS.

3. Establish contact with the Control Room. (Dial x1 01)

4. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

OPERATIONAL RESPONSIBILITIES

"* Operates ICS to obtain plant status and parameters.

"* Monitors procedure direction taken by the main control room operators and keeps TATL informed of potential future problems and status of safety related "equipment.

" Provides information from the Control Room to the Technical Assessment Manager and Technical Assessment Team.

" Completes portions of plant parameters data sheets (Appendix 0 and Appendix P) as needed.

"* Plots/trends as designated by TAM.

"* Obtains supplemental data as needed by the TSC, OSC, or CECC.

SACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 19 of 51 APPENDIX F Page 1 of 1 SITE SECURITY MANAGER INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Establish contact with the CAS and the SAS.

4. Check the status of emergency actions already in effect such as Accountability or Site Evacuation and report status to the SED.

OPERATIONAL RESPONSIBILITIES

• Directs activities of Site Security personnel.

& Controls access to Site and control room.

• Reports on site accountability/evacuation as defined in EPIPs.

• Assures an officer is dispatched to areas outside the protected area such as the STC, Old Visitor Center, Livewell, and Design Services Complex during accountability / evacuation.

• Advises incoming emergency response personnel at the gate house of any radiological hazards in route to the TSC or OSC.

& Assists in establishing search teams, as required.

e Provides status updates to Site Security personnel.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 20 of 51 APPENDIX G Page 1 of 1 RADCON Manaaer INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Establish contact with the OSC RADCON Supervisor (Bridge x1 03),

the radiological monitoring van (if dispatched), and the CECC Radiological Assessment Coordinator (RAC) or Radiological Assessment Manager if the RAC is not available.

4. Log on to ICS.

5. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

OPERATIONAL RESPONSIBILITIES 9 Remains cognizant of assessments of inplant and onsite radiological conditions from the "OSCRADCON Manager.

e Keeps the CECC Radiological Assessment Coordinator informed of site radiological conditions.

• Coordinates supplemental RADCON support with the CECC Radiological Assessment Coordinator e Makes recommendations for protective actions for onsite personnel to the SED.

• Authorizes issue of KI to onsite personnel, after informing SED.

• Coordinates assessment of radiological conditions offsite with CECC Radiological Assessment Coordinator.

• Maintains status maps of offsite radiological conditions and inplant radiation status board.

• Provides RADCON surveillance through the OSC for off-site personnel assigned to the SQN Training Center, MET station, Communication Node Building, etc. if required by environmental releases. Ensure these off-site personnel are tracked through the Maintenance Manager on the Team Tracking Board.

Assures the RADCON Laboratory Supervisor has designated a qualified/

knowledgeable person to provide inplant radiological data to the NRC HP Network (HPN) upon request.

• Provides periodic status reports to the SED on radiological conditions and input on the emergency classification and PARs.

I ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN 21 of 51 SQPage APPENDIX H Page 1 of I CHEMISTRY MANAGER INTITIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Establish contact with the Chemistry Supervisor in the lab and the CECC Radiological Assessment Coordinator.

Obtain assessment of any radiological release in progress and provide to the SED.

4. Log on to ICS.

5. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

OPERATIONAL RESPONSIBILITIES

"* Directs the Chem. Lab Supervisor to implement the applicable portions of EPIP-14 and EPIP-13 to initiate onsite/off-site dose assessment if needed prior to the CECC being staffed.

"* Coordinates the assessment of radioactive effluents with the CECC Radiological Assessment Coordinator.

"* Remains cognizant of Chemistry lab Post Accident Sampling Activities.

"* Determines the impact of the incident on radwaste and various effluent treatment systems.

"* Performs release rate calculations and dose projections in accordance with EPIP-13 when required.

"* Completes portions of plant parameter data sheets (Appendix 0 and P) as needed.

"* Provides all plant chemistry data to the Technical Assessment Team.

"* Completes Predictive Release Data sheet (Appendix P) and transmits it to the CECC PAT.

"* Provide input to the SED for emergency classification and PARs.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Page 34 Rev. 22 of 51 APPENDIX I Page 1 of 2 NRC COORDINATOR INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

4. Contact the Operations Manager to determine if the ENS line requires continuous communications.

OPERATIONAL RESPONSIBILITIES

• Acts as primary liaison with onsite NRC personnel.

0 Updates NRC personnel on plant status.

0 Provides information requests from NRC to TSC personnel.

"* Maintain contact with the NRC on ENS line, if requested and coordinate the transfer of responsibility for ENS continuous communications with the MCR..

"* Obtain copy of Appendix Q from the TATL and report data to NRC in the event ERDS fails.

" If necessary establish NRC communication at 9-1-301-816-5100 (see below).

If requested to maintain contact with the NRC, coordinate the turnover of responsibilities with the MCR. It is recommended that the NRCC use the cordless phone and get on the NRC bridge by dialing 9-1-301-816-5100. The NRCC should listen long enough to determine the status of questions and when ready, instruct the existing MCR ENS communicator that you are assuming responsibility and identify yourself as the TSC NRCC. The next page provides information on expected questions and sources of information.

I ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 23 of 51 APPENDIX I Page 2 of 2 Typical questions and sources of information:

1. Classification change and reason - This information is available thru SED briefings.

2. Ongoinglimminent damage to the facility, including affected equipment and safety features - This information should be available thru SED briefings and by discussions at the SED table.

3. Toxic or radiological release current or projected, both onsite and offsite and what is the basis - This information should be provided by the Chemistry Manager.

4. What are the health effects onsite and offsite and how many people are affected Same as item 3 only the RadCon Mgr will provide the input.

5. What is being done to bring the event under control - this information should be available thru the SED briefings and the OSC tracking board (NRCC will probably need to know why we are doing these items).

6. Onsite protective measures - Available by SED briefing.

7. Offsite protective measures - Available by SED briefing.

8. Status of Statellocal/Federal agencies if known - This information should be provided by the Site VP through CECC. .

9. Status of public information activities such as alarms, broadcast press releases and status of JIC - same as 8.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 24 of 51 "APPENDIXJ Page 1 of 1 CONTROL ROOM COMMUNICATOR INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

_ 2. Pick up headset report to the Control Room (phone is already in MCR).

3. Establish log of communications/events.

4. Establish contact with the TSC Operations Communicator and OSC Operations Advisor. (Dial x101).

5. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

6. Locate all Operations personnel/teams currently or previously tasked and ensure each is tracked on the OSC Ops. Team board.

OPERATIONAL RESPONSIBILITIES

"* Serves as the control room - TSC and OSC communications link.

"* Provides operational knowledge for status evaluation of plant systems.

"* Provides advice regarding Technical Specifications, system response, safety limits, etc.

"* Assists in development of recommended solutions to developing problems.

"* May use ICS to trend parameters.

"* Assures the control room staff is aware of the TSC accident assessments and OSC activities

" Ensures the OSC Ops. Advisor and TSC Ops. Communicator are informed of the status of all Ops. personnel/teams dispatched by the SM.

"* Communicate operational status of plant systems and major equipment, automatic and manual initiation of ESF equipment, important system parameters associated with EALs, and procedure transitions by the MCR.

" Communicate messages between the Shift Manager and the TSC.

I ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 25 of 51 APPENDIX K Page 1 of 1 EP MANAGER INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

4. Verifies checklists are distributed and are being completed.

5. Verifies all essential positions are filled.

6. Verifies all activation activities (TSC and OSC) are proceeding normally.

7. Call in Clerical Support and other personnel as necessary.

OPERATIONAL RESPONSIBILITIES

• Advises the SED regarding overall REP, use of EPIPs, emergency equipment availability, and coordination with the CECC.

• Confirms TSC and OSC are operating properly.

• Provides assistance to the SED and OSC Manager as requested.

• Makes P/A announcements to update plant personnel of emergency status.

• Ensures Clerks prepare for Shift Turnover using Appendices BB and CC.

• Tracks entry into EAL's and PAR's.

DEACTIVATION RESPONSIBILITIES

• Collect all logs and information from all TSC and OSC staff.

• Return the TSC and OSC to "stand by" condition.

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 26 of 51 APPENDIX L Page 1 of 1 TSC CLERICAL/LOGKEEPER STAFF INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish a log of activities.

3. Notify the EP Manager of arrival (if called in by phone to support otherwise N/A).

OPERATIONAL RESPONSIBILITIES

"* Assists in setup and activation of the TSC.

"* Maintains accountability of TSC personnel.

"* Answers telephones.

"* Distributes plant parameter data sheets.

""Uses REP Call List to obtain staff for unfilled positions or replacement staff for shift turnover.

"* Operates fax machines. (Note; deactivate memory fax if so equipped, light must be off)

Provides faxes of AUO status from the OSC to the Operations Manager and TAT Leader.

"* Operates the TSC classification clock.

"* Logkeeper maintains a chronological log of the SED and TSC activities to include classification changes, PARs, changes in plant conditions, briefings, team status, content of discussions, and decisions made by the SED.

"* Logkeeper assists the SED in preparing briefing notes.

" Obtain TSC checklist if requested:

11 SED El Ops Mgr E RADCON Mgr El Site VP El Chemistry Mgr El TATL

[I Ops Communicator El TAT Ops Advisor El EP Mgr El TAM El Maint Mgr El NRCC El Security El Control Room Communicator (on deactivation)

DEACTIVATION OF THE TECHNICAL SUPPORT CENTER

• Transfers all logs, notes, and other materials to the EP Planning Manager for documentation and storage.

a Deactivates the TSC by returning all equipment, reference materials and supplies to the TSC storage cabinets.

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 27 of 51 APPENDIX M Page 1 of 1 MAINTENANCE MANAGER INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Establish contact with the Assistant OSC Manager or Maintenance Shift Supervisor in the OSC.

(Bridge X1 04).

4. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

5. Check status of deployed emergency response teams.

OPERATIONAL RESPONSIBILITIES

"* Makes task assignments tasks to the OSC.

"* Maintains cognizance of deployed OSC emergency response teams purpose and status.

"*Assists the SED and the OSC Manager in determining the relative priorities of activities.

"* Monitors the emergency response team tracking.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 28 of 51 APPENDIX N Page 1 of 2 TECHNICAL ASSESSMENT TEAM INITIAL ACTIVATION OF THE TECHNICAL SUPPORT CENTER INT/TIME

1. Fill out the Organizational/Staffing Chart.

2. Establish log of communications/events.

3. Establish contact with the Technical Assessment Manager.

4. Establish contact with the CECC Plant Assessment Team (751-1629).

5. Check the status of emergency actions already in effect such as Accountability or Site Evacuation.

OPERATIONAL RESPONSIBILITIES

"* Prepares and provides current assessment on plant conditions and provides this information to the CECC Plant Assessment Team.

"" Project future status based on present plant conditions.

"* Provide technical support to plant operations on mitigating actions.

"* Monitor containment sump level per Appendix S.

"* Provides direction for environmental qualification operating concerns for containment cooling following a non-LOCA event inside containment (i.e., loss of secondary side coolant) per Appendix T.

"* Determines the condition of the reactor and nuclear fuel.

"* Prepares TSC accident assessment sheet Appendix Q and transmits to the CECC when requested.

"* Performs trending of key plant parameters against EAL criteria and provides technical assessment.

"* Provides Technical Assessment to TAM on Appendix Q when requested.

"* Team leader may designate a TSC log keeper and board writer.

ACTIVATION AND OPERATION OF THE EPIP - 6 SQN TECHNICAL SUPPORT CENTER Rev. 34 Page 29 of 51

• ..* APPENDIX N Page 2 of 2

" Verifies that all ABSCE doors are closed (call Fire Ops at 7447 or OSC Fire Ops Advisor at 6407).

" Identifies and tracks the status of current ABSCE breaches (call Fire Ops at 7447 or OSC Fire Ops Advisor at 6407).

"*Verifies that all Control Room Emergency Ventilation Pressure Boundary (CREVS) doors are closed (call Fire Ops at 7447 or OSC Fire Ops Advisor at 6407).

" Identifies and tracks the status of current CREVS breaches (call Fire Ops at 7447 or OSC Fire Ops Advisor at 6407).

" If all control building battery room exhaust fans are off, then refer to Appendix V.

" Monitor the temperature of the 6.9kv shutdown board rooms in accordance with Appendix V.

" Refer to Appendix W, for contingency plan for control and processing of large volumes of contaminated water in the plant secondary side.

• Interface with Nuclear Engineering onsite and in the CECC (751-1634) for specific technical assistance and support as needed.

& In the event of a high energy line break (HELB) in the Auxiliary Building, evaluate the need to restore the environmental condition of-the Auxiliary Building back to a normal condition within 6 to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. If environmental conditions are adverse, make recommendations to the Technical Assessment Manager to mitigate the condition.

• Auxiliary Air Dryers should be turned on within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after an accident and, if one or more trains of dryers are inoperable and the outside ambient air temperature is at or below freezing, then monitor the rooms listed below for freezing temperatures at least once every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. If necessary, actions such as turning off ventilation fans and instituting freeze protection shall be taken until both trains are operable.

(DCN D20393A)

"*480V Transformer Rooms (Rooms 749-A6, -A7, Al 0, and -Al1)

"* Mechanical Equipment Rooms (Rooms 763-A3, and -A4)

• In the event of a radiological, chemical, or smoke release that may impact the air intake at the north or south end of the Control Building, evaluate stopping the Control Bldg Emergency Pressurization Fan from the affected intake. (Note: Train A takes suction from north end and Train B takes suction from the south end.

Reference:

FSAR 11.4.2.2.5 and 47W866-4).

-Mic ACTIVATION AND UOPEA I Iu I UOF I HE.

TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 30 of 51 APPENDIX 0 Page 1 of 5 PLANT PARAMETER DATA SHEETS DATE:

TIME:

UNIT:

GENERAL INFORMATION

1. CST LEVEL: (LI-2-230A). GAL (LI-2-233A) GAL

2. SG HEAT SINK: CONDENSER ATMOSPHERE

3. AFW PUMPS RUNNING: MD-A MD-B TD_

4. SG LEVELS: NR: (1) (2) (3) (4)  %

(LI-3-39) (LI-3-52) (LI-3-94) (LI-3-107)

WR: (1) (2) (3) (4)  %

(LR-3-43) (LR-3-98)

SG PRESSURES: (1) (2) (3) (4) PSIG 5.

(PI-1-2A) (PI-1-9A) (PI-1-20A) (PI-1-27A)

6. RVLIS: (LOWER RANGE) (WIDE RANGE) (PLENUM)

(LI-68-367) (LI-68-368) (LI-68-369)  %

(LI-68-370) (LI-68-371) (LI-68-372)  %

7. PZR LEVEL: (LI-68-335) (LI-68-320)  %

8. PZR PRESSURE: (PI-68-342A). (PI-68-340A) PSIG

9. RCS PRESSURE: WR: (LOOP I HOT LEG) (PI-68-69) PSIG RCS HL TEMP: WR: (1) (2) (3) (4) OF 10.

(TR-68-1) (TR-68-24) (TR-68-43) (TR-68-65)

RCS CL TEMP: WR: (1) (2) (3) (4) OF 11.

(TR-68-1) (TR-68-24) (TR-68-43) (TR-68-65)

12. RCS FLOW: RUNNING RCPs NATURAL CIRCULATION

13. ECCS STATUS: STANDBY _ INJECT _ RECIRC _ SPRAY

14. RWST LEVEL: (LI-63-50) (LI-63-51)  %

15. CONTAINMENT SUMP LEVEL: WR: (LI-63-176)  %

16. CHARGING SI FLOW RATE: (FI-62-93). (FI-63-170) GPM (PI-30-45) PSID "17. CONTAINMENT PRESSURE: NR: (PI-30-44)

=DI -nA* I ACTIVA1 IUN ANU Ul*VlA I ulI %jr I nHE Rev. 34 SQN TECHNICAL SUPPORT CENTER Page 31 of 51 APPENDIX 0 Page 2 of 5 PLANT PARAMETER DATA SHEETS DATE:

TIME:

UNIT:

GENERAL INFORMATION (Continued)

18. INCORE THERMOCOUPLES:

QUAD 1 - (1 of #41,28,24,56,55,29,6) °F QUAD 2 - (1 of #44,22,58,21,16,63,64) OF (Exo-Sensor) OF QUAD 3 - (1 of #54,12,8,40,4,3,7)

QUAD 4 - (1 of #60,9,45,6,46,42,36) OF (N31) (N32) CPS

19. NIS SOURCE RANGE:

DATA BY:

Fr "rR*

I ACTIV ATION AND UPIRA I Iu0 ur I HE Rev. 34 SQN TE CHNICAL SUPPORT CENTER Page 32 of 51 II APPENDIX 0 APPENDIX 0 Page 3 of 5 PLANT PARAMETER DATA SHEETS DATE:

TIME:

UNIT:

RADIATION MONITORS (A) PARTICULATE CPM

1. LOWER CONTAINMENT (RM-90-106) (B) TOTAL GAS CPM ISOLATED BLOCKED 0-M-12 (A) PARTICULATE _CPM

2. UPPER CONTAINMENT (RM-90-112) (B) TOTAL GAS CPM ISOL BLOCKED TO LOWER.

0-M-12 Eff. Level p.Ci/sec

3. SHIELD BLDG VENT (RM-90-400) M-30 (A) PARTICULATE CPM

4. AUXILIARY BLDG VENT (RM-90-101) (B) TOTAL GAS CPM ISOLATED BLOCKED 0-M-12 (RM-90-121A) CPM

5. SG BLOWDOWN: (RM-90-120A) 0-M-12 0-M-12 or (LR) CPM

6. CONDENSER EXHAUST:(LR) RM-90-119 RM-90-99 0-M-12 0-M-12 CPM

7. ERCW DISCHARGE: HEADER A:

RM-90-133A RM-90-140A 0-M-12 0-M-12 HEADER B: CPM RM-90-134A RM-90-141A 0-M-12 0-M-12 DATA BY:

EPIP -6 ACTIVATION AND OPERATION OF THE Rev. 34 SQN TECHNICAL SUPPORT CENTER Page 33 of 51 "APPENDIX0 Page 4 of 5 PLANT PARAMETER DATA SHEETS DATE:

TIME:

UNIT:

POST ACCIDENT AND AREA RADIATION MONITORS RM-90-271: R/HR

1. UPPER CONTAINMENT: (TOP OF #2 & #3 SG)

(TOP OF #1 & #4 SG) RM-90-272: R/HR RM-90-273: R/HR

2. LOWER CONTAINMENT: (BETWEEN #2 & #3 SG)

(BETWEEN #1 & #4 SG) RM-90-274: R/HR U2 MR/HR

3. SHIELD BLDG VENT (LR/RM-90-260) Ul (HR/RM-90-261) Ul U2 MR/HR (FLOW/FE-90-400) Ul U2 CFM (RM-90-278) MR/HR

4. RCDT PUMP DISCH: (RM-90-277)

5. RX FLOOR/EQ SUMP MR/HR DISCHARGE HEADER: (RM-90-275) (RM-90-276)

(HR/RM-90-291) MR/HR

6. RHR PUMP A-A: (LR/RM-90-290)

(LR/RM-90-292) (HR/RM-90-293) MR/HR ROOMS: B-B:

(HR/RM-90-256) MR/HR

7. COND VAC EXHAUST: (MR/RM-90-255)

8. AREA MONITORS: (RM-90-59) MR/HR (RM-90-60) MR/HR (RM-90-61) MR/HR (RM-90-140A) CPM

9. ERCW DISCH A: (RM-90-133A)

(RM-90-141A) CPM HEADERS: B: (RM-90-134A)

(RM-90-422) ýtCi/cc

10. MN STM LINES:(RM-90-421)

(RM-90-423) (RM-90-424) VtCi/cc DATA BY:

SQN ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER I EPIP --66 Rev. 34 EPIP 34 Page of 51 II APPENDIX 0 Page 5 of 5 PLANT PARAMETER DATA SHEETS DATE:

TIME:

UNIT:

RADIOLOGICAL RELEASE DATA

1. RELEASE POINT:

USTABLE L3INCREASING QUNKNOWN

2. RELEASE RATES: 13DECREASING AIRBORNE LIQUID RELEASE_______

CONCENTRATION FLOW RATE TOTAL RELEASE I ISO-VALUE UNITS I TOPE VALUE UNITS VALUE UNITS GROSS RELEASES FLCi/SEC NOBLE GAS IODINES _ _ --

PARTICULATE ISOTOPE RELEASE RATE EST/EDT. DURATION HR

3. RELEASE BEGAN EXPECTED TO END Ci, IN VOLUME OF _ (CU FT OR GAL)

RELEASE POTENTIAL:

DUE TO MET DATA LINK INOPERABLE)

4. METEOROLOGICAL CONDITIONS: (IF REQUESTED DATE TIME WINDSPEED FROM ELEVATION TEMPERATURE (METER/S) (DEGREES) (METERS)

DIFFERENTIAL

5. REMARKS/COMMENTS:

DATA COLLECTED BY:

APPENDIX P Page 1 of 1 PREDICTIVE RELEASE DATA SHEET DATE: - TIME: UNIT:

TO: CECC PAT METHODOLOGY PREDICTIVE RELEASE DATA NEEDED FOR CECC TO PERFORM 1 PRIMARY COOLANT CONCENTRATION IN GAS IN LIQ SAMPLE DATA ISOTOPE PCi/cc PCi/ml DATE: TIME 1-131 1-132 LOCATION:

1-133 1-134 TEMPERATURE: DEG F 1-135 CS-1 37 PRESSURE PSIA CS-1 38 KR-85m GAS VOLUME: CC KR-85 KR-87 WATER MASS: GRAMS KR-88 XE-133 WATER LEVEL:

XE-1 35 ATMOSPHERE

2. CONCENTRATION OF HYDROGEN IN CONTAINMENT

_ DATE:

H CONC (MOLE %):

CNTMT TEMP: DEGREES F TIME:

PSID LOCATION:

CNTMT PRESS

3. OPERATING POWER HISTORY (IF ICS DATA LINK INOPERABLE)

DATE/TIME OF SHUTDOWN:

END AVG POWER START END AVG POWER START PERIOD PERIOD IN MWt PERIOD PERIOD IN MWt (IF ICS DATA LINK

4. EXO-SENSOR CORE EXIT THERMOCOUPLE READINGS INOPERABLE)

DATE TIME READING NOTES:

THERMOCOUPLE NUMBER (F)

INOP) *See TI-28, Appendix B, Page 5

5. Rx WATER LEVEL HISTORY (IF ICS DATA LINK RCS VOL.

RVLIS % RCS COOLANT RCS GALS.*

TIME BY CUFT.

ELEVATION (FT) BY VOL.

APPENDIX Q PAT & NRC Coordinator)

To: Technical Assessment Manager (cc: CECC From: SQN Technical Assessment Team (To be filled out when ICS is not operable or as requested)

S/G Level, RCP Flow, ECCS Flow, Subcooling

1. HEAT REMOVAL CAPABILITY (FR-H and FR-C; RCS):

RCS Chemistry, RVLIS, H2 Concentration):

2. FUEL INTEGRITY: (Rad Monitors, Core Exit T/Cs, Rad Surveys, Fuel Integrity):

3. RADIOACTIVITY IN CONTAINMENT: (Rad Monitors, Pressure, CNTMT Breeches, Releases Outside

4. CONTAINMENT INTEGRITY: (FR-Z; CNTMT CNTMT):

NIS SR + IR Decreasing):

5. SUBCRITICALITY: (FR-S; Rods all inserted, Subcooling, Core Exit T/Cs):

6. RCS INVENTORY: (FR-1; PZR Level, RVLIS, RCS

7. OVERALL ASSESSMENT:

8. RECOMMENDATIONS:

Time: Date:

TAT Leader:

EPIP -6 EPIP - 6 Rev. 34 ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER Page 37 of 51 SQN I APPENDIX R Page 1 of 1 DIAGRAM PROTECTIVE ACTION RECOMMENDATION LOGIC CONTIP*UE ASSESSMENT G en eral Em erg en

• Modify p rotective actions based Declared on availal ble plant and field I ig information.

"I"monitorir id evaluate localized

• Locate an hot spots.

Ap or beyond 5 miles is the Projected NO or Measured Dose A Greater than PAG Table 1 Limits YES F A RECOMMENDATION 2 RECOMMENDATION 1 EVACUATE 2 mile radius EVACUATE 2 miles radius and 5 miles downwind and 10 miles downwind AND AND SHELTER remainder of SHELTER remainder of 10 mile EPZ 10 mile EPZ II I ,

Table 1 Radioactivity Release Dose Note: Unknown conditions are assumed less than listed conditions I Protective Action Guide (PAG) Limits TYPE Measured 3.9E-6 microCurie/cc loaine -13 1 1 Rem/hr External Dose Projected 1 Rem TEDE 5 Rem Thyroid CDE

ACTIVATION ANU UrM'M- I 'lu mr IJIL- I 34 TECHNICAL SUPPORT CENTER Page 38 of 51 APPENDIX S Page 1 of I GUIDANCE CONTAINMENT SUMP OPERATION AND LEVEL over was specified

1. The 11 percent containment level set point for switch to the containment switch over to prevent an inappropriate automatic damage the RWST.

sump for steam line breaks in the yard that could is based on change in RWST level Switch over, as required for a LOCA, Technical (i.e., volume of water injected). Based upon RWST the actual sump level will Specification limits and switch over setpoints, switch over.

be at least 63.5 percent (el. 693) at the time of the only function of the

2. During the injection phase following a LOCA, a permissive input for the containment sump level instrumentation is to provide switch over.

and the leakage out of it through the

3. Until the inflow into the containment sump transient sump level could approach crane wall reaches equilibrium, the actual the sump level 90 percent. When instrumentation errors are considered, of time.

indication could go high off scale for a short period sump is expected to be 63.5 percent

4. Actual equilibrium level in the containment to 63.5 percent, and more than (i.e., crane wall penetrations are sealed up surplus water will flow into the enough water will be injected to reach this level;instrument inaccuracies, the area outside the crane wall). However, due to and 78 percent.

indicated level could vary between 50 percent temperature effects on

5. After the sump has reached equilibrium and sump level should remain instrumentation have stabilized, the indicated to mask small leaks, constant. Because the sump volume is large and will tendlevel, however slow, any significant trend showing an increase or decrease in should be investigated.

which could damage the pumps

6. The containment sump is subject to vortexing, long as the indicated level stays if the sump is operated at too low level. As designed with full ECCS flow.

above 37 percent, the sump will operate as full flow (37 percent level) is based

7. The limiting set point for sump operation at upon vortex prevention requirements.

a low sump level (less than 37

8. If recirculation from the sump is required with the operator should be aware that percent) following a large break LOCA, then If operation under these vortex-free sump operation is no longer assured. ECCS operation will improve conditions is required, the probability of effective indicators (e.g., pump if flow from the sump is reduced. Also, other system for signs of vortexing.

amps, pressure, and flow) should be monitored spray is no longer required and

9. For near normal conditions (i.e., containmentgal/min, the instrument total flow from the sump is less than 11,000 a minimum indicated level of 18 inaccuracies are less than +/- 8 percent and percent will ensure vortex free sump operation.

in the affected unit Control 10 Utilize the "External Leakage Rates" notebook, rates when sump Room, to anticipate areas of potentially high dose recirculation is initiated.

APPENDIX T Page 1 of 3 TEAM ERCW CONCERNS FOR TECHNICAL ASSESSMENT concerns for 1 Provide direction for environmental qualification operating loss of secondary containment cooling following a non-LOCA event (e.g. addressed are listed coolant) inside containment. Items which should be below:

and continue as

a. Cooldown the RCS to less than 350°F within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> conditions allow.

b. In case of failure of the normal RHR suction valve FCV-74-1 to open, continue cooldown using the steam generators.

coils, the potential for CAUTION: Prior to initiating ERCW flow to the LCC consider are containment water hammer must be considered. Parameters to system pressure to temperature which can cause boiling in the coils, available after initiating ERCW prevent boiling, and maintenance of system inventory flow.

least two lower

c. Within one to four hours after event initiation, place at before placing containment coolers in service. Ensure ERCW is aligned entry into the annulus to coolers in service. This action will require Preferably, all manually open the ERCW valve if one train of power is lost.

lower containment coolers should be placed in service.

(1) If A-train power is lost, A-train valves FCV-67-104, FCV-67-112, el. 690)

FCV-67-83 and FCV-67-91, located in the annulus (approx. ERCW will have to be manually operated in order to place the B-train See header to the B-train lower compartment coolers in service.

Appendix T, page 3, for the specific location of these valves.

(2) If B-train power is lost, B-train valves FCV-67-88, and(approx. FCV-67-96, located in the annulus el. 690)

FCV-67-99 and FCV-67-107, ERCW will have to be manually operated in order to place the A-train compartment coolers in service. See header to the A-train lower Appendix T, page 3, for the specific location of these valves.

(3) The Temperature Control Valves (TCV's) for each Lower The Compartment Cooler must be opened to obtain ERCW flow. be TCV's are operated from panel M-9 for Units 1 & 2 or can also Control Room via transfer switches.

failed open from the Auxiliary

d. Evaluate containment heat loads. If a reactor coolant pump is running, coolers should be in service.

then at least three lower containment that each

e. ERCW gages are located in the 669 Penetration Room. Expectif all coolers string of ERCW entering containment would require >400 gpm to the lower in that string are receiving flow. Evaluate the ERCW flow equipment such compartment coolers and consider reducing flow to other is not as the containment spray heat exchangers if the required flow spray flow available. (The system flow balance assumes that containment will be removed if the lower compartment coolers are used.)

ACTIVATION AND OPERATION OF THE EPIP - 6 TECHNICAL SUPPORT CENTER Rev. 34 SQN Page 40 of 51 APPENDIX T Page 2 of 3 ERCW CONCERNS FOR TECHNICAL ASSESSMENT TEAM

f. In case of failure of both the CVCS letdown and excess letdown flow paths, then evaluate use of the reactor vessel head vent system or pressurizer PORV.

[C.2]

2. Monitor ERCW screens and strainers. Within 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> after an operatingflood, a I

basis earthquake (1/2 SSE), a loss of downstream dam, a stage the tornado warning or within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following a LOCA, then perform following actions

a. Isolate chlorination to ERCW.

b. Inspect ERCW traveling screens and place screens into continuous backwash.

c. Inspect ERCW strainers differential pressure and place into continuous backwash.

3. For events other than those listed in previous step, then maintain the normal per monitoring and cleaning frequency of the ERCW screens and strainers O-SO-67-3.

I Appendix T Page 3 of 3 ANNULUS ENTRANCE EL 690'67-107 (9 Train) 67-88 (B Train)67-112 (ATrain) 6"-83 (A Train)

R 67-83 (A Train) 67-1 T(ATrain) 6 7 88BTran 67-107 JB Trm)n ANNULUS K* ENTRANCE EL. 690'

APPENDIX U Page 1 of 2 SED TURNOVER DATASHEET

[3UE [3ALERT [3SAE [3GE

1. Current Emergency Classification:

EAL(s)

Time Declared Time ODS Notified State Notified Time NRC Notified

2. Event

Description:

3. Equipment Problems:

4. Rad Release: I1 Yes U No Onsite Dose Assessment Initiated: [3 Yes [3 No

"[3Filtered U3 Unfiltered "I3Monitored U3 Unmonitored 1U Controlled U1 Uncontrolled Projected Duration (Hours/Minutes) mi/hr Wind Direction From Degrees Wind Speed mrem @ miles Projected TEDE -

mrem @ miles Projected Thyroid CDE to Offsite Officials (General Emergency Only)

5. Protective U3 None U31 U2Recommendations Action U3 U34

EPIP -6 EPIP - 6 ACTIVATION AND OPERATION OF THE Rev. 34 SQN TECHNICAL SUPPORT CENTER Page 43 of 51 APPENDIX U APPENDIX U Page 2 of 2

6. Onsite Protective Actions Taken:

7. Field Monitoring Vans Activated: U3 Yes U3 No

8. Emergency Facilities Activated: U3 TSC U OSC U3 CECC

9. Personnel/Actions Dispatched by the SM:

10. Ensure minimum staffing of the TSC has completed (see App B Step #8)

11. Review this turnover Appendix with SM for any changes.

12. Ensure Appendix B complete through step 8.

13. SED Responsibility Transferred:

From To SED SED Time Date_

ACTIVA I IUN/ -l r-riml-1 mJ',,

STECHNICAL SUPPORT CENTER Rev. 34 IPage 44 of 51 APPENDIX V Page 1 of 1 FAN FAILURE AND CONTROL BUILDING BATTERY ROOM EXHAUST MONITOR 6.9KV SHUTDOWN BOARD ROOMS TEMPERATURE off there is a potential for With all control building battery room exhaust fans (EEB 800723 901 and EEB Hydrogen buildup in the battery rooms. Calculations 11 days to reach potentially 800723 902) show that it will take approximately TSC staff shall monitor the time frame explosive limits of hydrogen in the room. The TSC staff shall determine how and that the battery room exhaust fans are off. The to the explosive limits being when the fans are to be returned to service prior reached.

board rooms within the first hour Monitor the temperature of the 6900V shutdown and then every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> in accordance with 0-PI-OPS-000-606.0 to ensure that the 0 of a Board Room exceeds temperature remains below 80 F. If the temperature the TSC) to reduce the temperature 80 0F, actions must be taken (as determined by Board Room(s) must be monitored below 80°F and the temperature of the affected TSC.

at an increased frequency as determined by the

ACTIVATION AND OPERATION OF THE EPIP -6 TECHNICAL SUPPORT CENTER Rev. 34 SQN SPage 45 of 51 "APPENDIXW Page 1 of 1 VOLUMES OF CONTINGENCIES FOR CONTROL AND PROCESSING LARGE SECONDARY SIDE CONTAMINATED WATER in the secondary The method of processing large amounts of contaminated water determined by the side of the plant due to a steam generator tube rupture will be Chemistry Lab, based on condensate samples for activity.

D.I. Waste The preferred method is to process the water through the condensate can then be Regeneration System to the High Crud Tanks (HCT). The water 0-SI-CEM-077-400.2.

or released to the release header using O-SI-CEM-077-400.1 Reference flow diagrams 1,2-47W838-1 and 4.

If the contamination levels of the condensate are almost within D.I. limits for release, be given to using one of the condensate beds to reduce consideration should is possible. This will the activity level to a point that release using method one manager or depend on the age and condition of the resins. Contact the WWPG Technical Support Engineer for guidance.

consider processing If the contamination levels are high enough to prevent release, Waste D.I. being the water through a Demineralizer System similar to the Rad supplied by Chem Nuclear, under agreement contract #93N7B-79294A-000.

the best method.

Two methods of D.I. operation are discussed here. The first being METHOD 1 (PREFERRED)

System. This Process the water through the condensate D.I. Waste Regeneration a vendor supplied will provide a flow path from the condensate system through an open manway (vacuum will demineralizer system back to the unit hotwell through condensate have to be broken). This will allow recirculation of water from the are at a point system of up to 200 gpm back to the hotwell until the activity levels analysis indicates that the water can be released to the HCT's, or after Chem Lab that it can be saved as condensate.

METHOD 2 (ALTERNATE) and then release Process water through a vendor supplied D.I. System to the HCT's 0-SI-CEM-077 the HCT's to the release header, using 0-SI-CEM-077-400.1 or make-up 400.2, as clean D.I. water. As this water is being removed additional water will be required to maintain inventory in the unit hotwell.

.. 1A# I I'A ^-P!'r noID: ATI( IM nl: TWi: EPIP - 6 1 Rev. 34 SQN TECHNICAL SUPPORT CENTER Page 46 of 51 I.

APPENDIX Y Page 1 of 1 This appendix has been intentionally deleted.

Telephone numbers are available in the Radiological Emergency Notification Directory (REND).

EPIP-6 ACTIVATION AND OPERATION OF THE Rev. 34 SQN TECHNICAL SUPPORT CENTER Page 47 of 51 APPENDIX Z Reference Materials List Page 1 of I The following reference materials are provided in the TSC:

1. Sequoyah Nuclear Plant FSAR.

(Unit 1).

2. Sequoyah Nuclear Plant Technical Specifications (Unit 2).

3. Sequoyah Nuclear Plant Technical Specifications 1

4. Surveillance Instructions (Selected).

1

5. Technical Instructions (Selected).

6. Radiological Control Instructions.

7. Site Health and Safety Manual.

8. System Operating Instructions.

9. General Operating Instructions.

Procedures

10. REP and SQN and CECC Emergency Plan Implementing

11. Plant Functional Drawings.

12. Abnormal Operating Procedures.

13. Emergency Operating Instructions.

I Selection to be made by Technical Support Manager.

APPENDIX AA OPERATIONS COMMUNICATOR Page 1 of 1 CENTER INITIAL ACTIVATION OF THE TECHNICAL SUPPORT INT/TIME

1. Fill out the Organization/Staffing Chart.

2. Obtain headset connect to the Control Room Operations Bridge(dial X 101).

3. Provide the completed checklist to the TSC log keeper.

OPERATIONAL RESPONSIBILITIES

• Monitors the Control Room Operations Bridge.

including

• Provides information from the MCR and OSC to TSC personnel information on AUO activities.

• Monitors plant status boards and ICS.

or CECC.

• Obtains supplemental data as needed by the TSC, OSC, obtain specific information

• Makes inquiries to the Control Room Communicator to as necessary.

Operations Manager's

• Maintains a current log of major operational events for the use.

APPENDIX BB TSC ROSTER NAME (Print) SIGNA T URE SSN ERO POSITION r REPLACEMENT I ANDFFD NOTIFIED YES NO

__________ I +

________ I__ i I i - I

________________ I I I iI

_ _I__

_ _ _ 1- -- - 1 I 4 1-t-

j. *1.

________________ 4 *I* tT

_________________ 4

________________ I *I t-t-

________________ I I

_______________________ I I t-T

____ __ _ _ IJ I I I 1 4- I-I-

__I_ _ I I I-

___ ___I__I I i

________________ I I

__ _ _ _ __ _I II I I Ir I

________________ 4 1

__ __ _ _ I_ i I

______________________ .1. 11*

I ______________________

________ I t I -

.1 ___________ 1_______________ &___________

EP Records Coordinator:

Date of TSC Activation:

Appendix CC EMERGENCY RESPONDER NOTIFICATION FORM Fitness for Duty Date Person Calling Consumed Alcohol 5 Hrs.

Prior to Report Name YES NO

-.* ~ ... ~. ~ ~i~ PDIP - AI ATECIVA I TECHNICAL SUN/ANU UPPOrT ICuEN SUPPORT rn CENTER Rev. 34 r-__

I SQN I

Page 51 of 51 SOURCE NOTES REQUIREMENTS IMPLEMENTING SOURCE DOCUMENT STATEMENT STATEMENT NRC Exercise Weakness C.1 To address emergency 50/327, 328/86-64-08 classification by the Site Emergency Director SED) in the TSC.

NRC-IE-87-52-02 C.2 Operation of ERCW screens/ Weakness No. 1 strainers to be consistent NCO-870324038 with DNE USQD (RIMS-B25871008558).

NP Radiological Emergency Plan (NP-REP)

NUREG-0696

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-7 ACTIVATION AND OPERATION OF THE OPERATIONS SUPPORT CENTER (OSC)

Revision 20 QUALITY RELATED PREPARED/PROOFREAD BY: Bill Peparam RESPONSIBLE ORGANIZATION: Emergency Preparedness APPROVED BY Randy Ford EFFECTIVE DATE: 10/01/2001 LEVEL OF USE: REFERENCE

I ACTIVATION AND OPERATION OF THE EPIP-7 I OPERATIONS SUPPORT CENTER Rev. 20 SQN Paae 2 of 37

._VISION HISTORY:

Response RWPs that are kept in a 19 04/26/2001 RadCon Supervisor in the OSC to reactivate the Emergency Conditions requiring Habitability deactivated status as a corrective action of PER 01-000449-000.

when an air sample is surveys were clarified to allow professional discretion in determining status if ERN is functional as this is necessary. OSC Clerical no longer faxes Maintenance Team team status. Corrected Procedure now available on the web page and now also sends AUO in Section 3.2.13 from EPIP-14 to Number for Radio Sensitivity Procedure. Changed the reference Title of App. B in Table of Contents.

EPIP-1 3. Revised App. 0 to match current REND. Corrected Requirements section of the App.D, Removed the "yes" or "no" from the RWP line in the RADCON OSC Team Briefing/Debriefing Form.

title of Materials Coordinator in 20 10/01/2001 Corrected pagination references on Table of Contents. Corrected removed reference to Section Table of Contents. Removed Appendix Q - REND section references, team and added Emergency Tool G of the REND from App H. Reworded announcement to dispatch Secunty to examples of outlying groups Kit Numbers and Tools Needed items to Appendix D. Added AREA EMERGENCY declaration" in App. E. Corrected erroneous Appendix E reference to "SITE (PER 008641-000) Revised Moved staffing verification to higher on Appendix E checklist.

Briefers. Re-worded reminder to format of staffing checks in Appendix E to match Maintenance in Appendix E. Added statements in check teams radiological protection status after major changes OSC Safety and Fire Ops Advisor to Appendices A, H and M after major changes, OSC Manager, like EPIP-6 Appendixes BB and CC.

reassess the status of teams. Reformatted Appendix S to be fax mode before faxing.

Added note to Appendix J for Clerical staff to turn off memory

TABLE OF CONTENTS Page Section Title T a ble of C o ntents ............................................................................................

1.0 PURPOSE ...................................................................................................

4

2.0 REFERENCES

4 3.0 INSTRUCTIONS ........................................................................................ 4 3.1 An Alert or Higher Classification ................................................................ 4 3.2 Activation of OSC ...................................................................................... 4 3.2.1 Shift Manager Actions ...................................................................................... 5 3.2.2 Call List ..................................................................................................... 5 3.2.3 Response ................................................................................................... 6 3.2.4 Maintenance Shift Supervisor (MSS) .......................................................... 6 3.2.5 OSC Operation ...... ........................ ......................................

3.2.6 OSC Manager ....................................................................................... 8 3.2.7 Assistant OSC Manager .............................................................................. 8 3.2.8 OSC RADCON Supervisor .......................................................................... 8 3.2.9 OSC RADCON Briefer ................................................................................ 8 3.2.10 OSC Operations Advisor ...................................................................... 8 3.2.11 Personnel Pool Manager .................................................................... 9 3.2.12 Fire Operations Advisor ............................................................................. 9 3.2.13 Chemistry Shift Supervisor .......................................................................... 9 3.2.14 OSC Log Keeper .. ...................................... .........................................

3.2.15 OSC Clerk ................................................................................................... 9 3.2.16 OSC Site Security Advisor ......................................................................... 9 3.2.17 OSC Briefers .............................................................................................. 9 3.2.18 OSC Industrial Safety Advisor .......................................................................... 10 I 3.2.19 DCRM Coordinator ....................................................................................... 10 I 3.2.20 OSC Materials Coordinator .............................................................................. 10 3.3 Deactivation ...............................................................................................

10 4.0 RECORDS ................................................................................................. 10 4.1 QA Records .............................................................................................. 10 4.2 Non-QA Records .........................................................................................

APPENDICES 11 Appendix A, OSC Manager Checklist .......................................................... 12 Appendix B, OSC Manager Briefing Outline ...............................................

15 Appendix C, Assistant OSC Manager Checklist ......................................... 17 Appendix D, OSC Team Tracking/Briefing/Debriefing Forms .....................

Supervisor Checklist ...................................... 19 Appendix E, OSC RADCON 21 Appendix F, OSC RADCON Briefer Checklist ............................................. 23 Appendix G, OSC Operations Advisor Checklist ......................................... 23 Appendix H, Fire Operations Advisor Checklist ..........................................

Checklist ..................................................... 24 Appendix I, OSC Log Keeper 25 Appendix J, OSC Clerical Staff Checklist .................................................... 26 Appendix K, OSC Site Security Advisor ...................................................... 27 Appendix L, OSC Briefer Checklist ............................................................ 29 Appendix M, OSC Industrial Safety Checklist ..........................................

Pool Manager Checklist ......................................... 30 Appendix N, Personnel 31 Appendix 0, DCRM Coordinator Checklist .................................................. 32 Appendix P, OSC Materials Coordinator Checklist ....................................

33 Appendix Q, Canceled ................................................................................ 34 Appendix R, Personnel Pool Manager Log .................................................

Notification Form ......... 35 Appendix S, OSC Roster and Emergency Responder 37 SOURCE NOTES ......................................................................................

---

A OPERATIONS N SUPPORT

-nDOPERATION CENTER OF THE Rev. 20 EPIP-7J SQN Page 4of 37 II 1.0 PURPOSE The purpose of this procedure is to describe the activation of the Operations and provide for OSC Support Center (OSC), describe the OSC organization, during an "Alert,"

operation once it has been staffed. The OSC is activated "Site Area Emergency," or "General Emergency."

2.0 REFERENCES

Developmental Documents Support Center" A. EPIP-6, "Activation and Operation of the Technical B. EPIP-8, "Personnel Accountability and Evacuation" C. EPIP-14, "Radiological Control Response" D. EPIP-16, "Termination and Recovery" 3.0 INSTRUCTIONS 3.1 An Alert or higher Emergency Classification At an Alert or higher Emergency Classification, the OSC Manager will report implementing this procedure directly to the OSC and shall be responsible for and coordinating OSC personnel and activities.

3.2 Activation of OSC 3.2.1 Shift Manager (SM) Actions emergency condition by one The SM will activate the OSC by announcing the or more of the following methods:

A. Plant Public Address (PA) announcement.

B. The Shift Manager or operations clerk will normally activate the Emergency Paging System (EPS) or contact the persons designated on cannot be activated the REP Duty Roster and/or Call Lis--t. Ifthe EPS Duty Specialist (ODS) from the site, the SM will contact the Operations and have the EPS activated from the CECC.

at an "Alert" and C. The SM may activate the onsite emergency sirens or "General shall activate the sirens at a "Site Area Emergency" Emergency".

3.2.2 Call List The Emergency Preparedness Manager (EPM) shall maintain aplant REP Duty book listing key OSC personnel by name, and Roster and Call List will be home telephone numbers. The REP Call List and Duty Roster book updated at least quarterly by the EPM or designee with input by the to the SM appropriate section/group supervisors. This book will be provided and will also be maintained in the TSC and OSC.

3.2.3 Response The following personnel should report to the OSC or the assigned OSC support location upon announcement of an "ALERT" or higher emergency classification, or at the direction of the SED:

A. OSC Manager B. Assistant OSC Manager C. Maintenance Shift Supervisor D. OSC RADCON Supervisor E. Fire Operations Advisor F. OSC Operations Advisor G. Two Instrument Maintenance Briefers H. Two Mechanical Maintenance Briefers I. Two Electrical Maintenance Briefers J. RADCON Briefer K. Chemistry Shift Supervisor L. OSC Personnel Pool Manager M. Two Duty Damage Control Teams - one team will dress-out and standby for assignment N. RADCON Lab Supervisor to

0. Other plant staff the OSC Manager determines to be necessary support OSC functions will be called:

1. OSC Clerks

2. OSC Log Keeper

3. HIS-20 Operator

4. Maintenance Personnel needed for support

5. Operations Personnel needed for support

6. Transmission and Customer Service

7. Technical Support Personnel needed for support

8. DCRM support

9. Materials support

10. Industrial Safety support

11. Security Advisor

ACTIVATION AND OPERATION OF THE EPIP-7 I Page 6 of 37 SQN OPERATIONS SUPPORT CENTER

• _ 3.2.4 Maintenance Shift Supervisor (MSS) that the OSC and Tool The Maintenance Shift Supervisor (MSS) shall ensure The MSS Room are unlocked and open for access when required.

contact for the Shift maintains responsibility as single point maintenance The MSS initiates OSC setup Manager until the OSC Manager is in place. OSC Manager's Checklist.

and may sign designated actions on the Assistant Response The MSS may assist in the activation of the Emergency available. The MSS will Organization to ensure adequate personnel are arrives and then becomes provide a briefing to the OSC Manager when he the second Assistant OSC Manager.

3.2.5 OSC Operation are taken:

The OSC shall operate to ensure the following actions Control Room or Site A. All personnel or teams previously tasked by the shall be Emergency Director prior to OSC staffing and activation Letter designation for tracking located and assigned a Team Tracking and debriefing purposes.

the OSC prior to B. All teams shall be briefed and/or coordinated with The dispatch and debriefed by the OSC upon task completion.

exceptions are: or are

"* AUO teams responding to procedure driven missions shall be otherwise under the direction of the SM. These teams between tracked on the OSC Ops tracking board via communication Operations Advisor.

the Control Room Communicator and the OSC Team may be

"* The Fire Brigade or Medical Emergency Response critical. These briefed in route by radio when response time is teams will be tracked by the OSC. the task

"* If an Emergency Response Team is responding or near by radio or area prior to OSC staffing the team may be briefed telephone and shall be tracked by the OSC. be dispatched

"* RADCON Survey Teams and Chemistry Teams maycoordinated labs provided they are directly from their respective on the through the OSC RADCON Supervisor and tracked RADCON/CHEM board shall have C. Each potential damage control and repair team member to assignment to a qualifications verified and dosimetry issued prior response team.

of each response team.

D. RADCON and Operations should be members with the OSC. The E. Each team should have a radio for communications be the radio Operations or RADCON member of each team should areas of the talker. Muted radios are available for use in radio-sensitive plant.

equipment F. RADCON shall maintain sufficient respiratory protection teams response.

available for issue in a manner that will not delay

AC-TIVATION AND OPERATION OF THE I EPIP-7 SQN OPERATIONS SUPPORT CENTER Page 20 Rev. 7 of 37 3.2.5 OSC Operation (Continued) assigned G. Teams should respond with damage control tool kits to the task.

a task H. If a person/team is unable to complete a mission or isbyreassigned the team leader.

after briefing, the OSC shall be immediately notified at all times.

I. At least one Emergency Response Team is on standby 3.2.6 OSC Manager and corrective actions; The OSC Manager is responsible for directing repairsactivities with the TSC; performing damage assessment; coordinating repair and briefings coordinating maintenance teams and ensuring proper Search and accompaniment by RADCON; activating the Fire Brigade, necessary; relocation Rescue, and Medical Emergency Response Teams as Appendix A, of the OSC in accordance with 3.2.6.A; deactivating the OSC. actions are OSC Manager Checklist, shall be used to ensure required completed.

location A. Relocate OSC personnel and equipment to an alternate OSC when conditions require:

for

1. Direct OSC RADCON Supervisor to make habitability survey direct the OSC if a release has occurred. Surveys are to include as radiation readings, area swipes, and air activity monitoring appropriate for the existing conditions and based on good radiological practices.

2. Inform the SED if conditions exceed habitability criteria.

3. Relocate the OSC (upon direction from the SED) to the backup OSC in the O&PS building if it meets habitability requirements.

an

4. If the backup OSC does not meet habitability criteria, then criteria:

alternate location must be selected based on the following is

a. Location has adequate access to the plant (preferably within the Protected Area), has a current radiological survey, is upwind from plant, and has adequate ventilation control.

b. Location has adequate communications capabilities (including three telephone circuits).

c. Physical size: space for at least 25 persons.

d. Provides access to appropriate reference materials, tools, safety equipment, etc.

ISQN OPERATIONSAND ACTIVATION SUPPORT CENTER OPERATION OF THE IRev.

EPIP-7 20 Page 8 of 37 Assistant OSC Manager with the The Assistant OSC Manager maintains continuous communicationtasks are entered on Maintenance Manager in the TSC, ensuring that OSC Team Briefing/Debriefing the team tracking board/system; initiates an OSC briefing teams; Form, (Appendix D) for each task; assigns tasks to activities as directed by coordinates and directs damage control and repair team; ensures all the OSC Manager; ensures RADCON support for each dispatch in teams (except as indicated in 3.2.5.B) are briefed before upon return to accordance with Appendix D; ensures all teams are debriefed a qualified the OSC in accordance with Appendix D. When available, responsibilities individual may assume communications and/or boardwriting C, Assistant OSC as delegated by the Assistant OSC Manager. Appendix required actions are completed.

Manager Checklist, shall be used to ensure 3.2.8 OSC RADCON Supervisor RADCON The OSC RADCON Supervisor provides and coordinates support as resources; assigns a HIS-20 Operator and calls in additional the Lab Supervisor; informs the needed; directs the RADCON Lab through briefer of current TSC RADCON Manager, OSC Manager and OSC RADCON the Radcon/Chem tracking board; radiological conditions; enters data on as warranted.

provides RADCON support for emergency response teams be used to ensure Appendix E, OSC RADCON Supervisor Checklist, shall required actions are completed.

3.2.9 OSC RADCON Briefer radiological The OSC RADCON briefer remains informed of the site for radiological concerns; assist in conditions; provides technical assistance a RADCON technical briefings of OSC teams; ensures each team has be dispatched with the team; member present during briefing or may F, OSC RADCON completes applicable portions of Appendix D. Appendix required actions are completed.

Briefer Checklist, shall be used to ensure 3.2.10 OSC Operations Advisor plant status, and The OSC Operations Advisor provides operational advice, Operations important system parameters to support the operation; provides maintains the personnel as part of OSC response teams as warranted; Operations tracking board in the OSC. Provide Operations personnel, briefing advice, and plant status to support the entire OSC including TSC Operations emergency response teams as needed. Keeps the of OSC team Communicator and Control Room Communicator informed by the activities. May provide briefing/debriefing to AUOs as requestedAdvisor Control Room Crew and/or SED. Appendix G, OSC Operations completed.

Checklist, shall be used to ensure required actions are 3.2.11 Personnel Pool Manager a pool of The OSC Personnel Pool Manager provides and coordinates and repair teams.

qualified maintenance personnel to staff damage controltheir future availability He also tracks individual team members and assesses Manager Checklist, shall for other assignments. Appendix N, Personnel Pool Pool be used to ensure required actions are complete. The Personnel regarding Manager Log (Appendix R) should be used to manage information individual qualifications and OSC assignments.

3.2.12 Fire Operations Advisor The Fire Operations Advisor initiates fire response, medical emergency response, hazardous material containment; provides personnel to support the Nuclear Security in searches of hazardous areas. Provides evaluations of plant environment and recommendations to OSC management on safety aspects of the response team tasks. Contacts the site and/or corporate Safety Specialist as necessary. Maintain status of Fire Ops personnel.

Appendix H, Fire Operations Advisor Checklist, shall be used to ensure required actions are completed.

3.2.13 Chemistry Shift Supervisor The Chemistry Shift Supervisor in the CHEM lab provides first-line direction briefs of Chemistry support personnel; calls in additional support as required; Chemistry personnel on emergency events and status; initiates onsite/off-site dose assessment, per EPIP-1 3, as directed by the TSC or the Ops. SM; provides Chemistry support to the OSC as needed.

3.2.14 OSC Log Keeper to The OSC Log Keeper ensures status boards are continuously updated of reflect current plant conditions and collects/maintain all original copies generated documents. Appendix I, OSC Log Keeper, shall be used to ensure required actions are completed.

3.2.15 OSC Clerk The OSC Clerk provides logistics support to the OSC. Appendix J, OSC Clerical Staff, shall be used to ensure required actions are completed.

3.2.16 OSC Site Security Advisor The OSC Site Security Advisor coordinates Nuclear Security activities from the OSC when requested by the TSC Security Mgr or OSC Mgr; supports conducts response to fire, medical emergencies, or other security responses; search and rescue operations. Appendix K, OSC Nuclear Security Advisor, shall be used to ensure required actions are completed.

3.2.17 OSC Briefer The OSC Briefer provides and coordinates resources to support the OSC of the Manager; provide damage and repair assessments; remain informed site conditions; assist in technical briefings of OSC emergency response teams; and complete applicable portions of Appendix D. Appendix L, OSC Briefer Checklist, shall be used to ensure required actions are completed.

3.2.18 OSC Industrial Safety Advisor Industrial Safety issues are normally handled by the team brieferwill and/or If necessary, Fire Ops contact assistance from Fire Ops when needed. Safety site/corp Safety Specialist. When requested, Appendix M, Industrial Advisor Checklist shall be used to ensure required actions are completed.

3.2.19 DCRM Coordinator The DCRM Coordinator provides support to OSC personnel by providing drawings, documents, vendor manuals and provides other support as requested. When requested, Appendix 0, DCRM Coordinator Checklist, shall be used to ensure required actions are completed.

3.2.20 OSC Materials Coordinator The Materials Coordinator provides support to the OSC by determining materials availability, coordinating between Power Stores and the OSC and by expediting materials needed. When requested, Appendix P, OSC Materials Coordinator Checklist shall be used to ensure required actions are completed 3.3 Deactivation The OSC will be deactivated when directed by the SED. Appendix A, OSC Manager Checklist, may be used to ensure required actions are completed.

4.0 RECORDS 4.1 QA Records The following records generated during real emergency events are considered QA Records. These shall be forwarded to the EP Manager who shall submit QA Records and any other records deemed necessary to corporate Emergency Preparedness for maintenance.

A. Appendix B, Emergency Conditions Data Sheets B. Appendix D, OSC Team Briefing/Debriefing Forms C. Appendices for OSC Position Checklists D. OSC Log Sheets 4.2 Non-QA Records The appendices and checklists to this procedure necessary to demonstrate key actions during NRC evaluated exercises, drills, or used to establish/support NRC Performance Indicators will be retained by the SQN EP Manager for at least 2 years.

APPENDIX A Page 1 of 2 OSC MANAGER CHECKLIST INITIAL ACTIVATION OF THE OPERATIONS SUPPORT CENTER Time/

Initials

1. Swipe Accountability Reader.

2. Ensure OSC set-up using materials in OSC Storage closet.

3. Establish a log of activities and communications.

4. Ensure OSC Briefing Area set-up using materials in OSC storage closet.

5. Obtain briefing from the MSS.

6. Establish communications with the TSC and obtain an update of the emergency conditions. Appendix B should be used as a guideline.

7. Determine location and function of persons/teams currently and previously tasked by the TSC or Control Room and ensure assignment of Team Tracking Letter designation.

8. Ensure Activation of OSC.

a. Ensure minimum staffing in OSC. (See note below)

b. Ensure OSC set-up complete.

c. Ensure OSC habitability OR relocate OSC in accordance with 3.2.6.A.

d. Ensure OSC support personnel are notified of activation, if needed.

9. Brief OSC Personnel on Plant Conditions, unless SED has provided briefing.

10. Announce to the OSC and notify the SED the time that OSC is operational and activated.

11. Establish necessary emergency teams.

NOTE: Minimum staffing requirements are one representative from Mechanical Maintenance, Electrical Maintenance and Instrument Maintenance.

Continued Next Page

SQN I SQN OPERATIONSAND ACTIVATION SUPPORT CENTER OPERATION OF THE IRev.

EPIP-7 20 Page 12 of 37 APPENDIX A "Page2 of 2 OSC MANAGER CHECKLIST OPERATIONAL RESPONSIBILITIES

"* Demonstrate command and control of the OSC throughout the emergency.

repair

"* Direct Asst. OSC Manager to form teams for accident assessment and and Announce the intent to form OSC teams.

"* Approve and Announce the dispatching of teams from the OSC.

"* Provide supplemental staffing for the OSC if needed.

to OSC staff

"* Periodically direct key OSC positions to provide status summary or perform briefing yourself.

"* Update the SED and TSC Maintenance Manager as needed.

the TSC.

"* Ensure that team activities are prioritized and synchronized with

"* Announce results of OSC teams following debriefing.

relief rotations

"" If event duration expected to exceed 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, then establish using Appendix S.

"* Request habitability survey by RADCON if a release has occurred.

after

• Reassess each team's radiological and safety protection status conditions and at emergency accountability, after major changes in plant classification upgrades.

• Relocate the OSC as habitability conditions dictate.

• Maintain a log of communications and activities.

conditions.

• Informs TSC of as-found plant conditions and status of emergency

• Ensure the Emergency Response Teams Tracking Boards/System,kept current.

Radiological Status Boards and other visual displays are DEACTIVATION RESPONSIBILITIES

• Ensure all assigned tasks and assignments are completed.

• Ensure all emergency response teams have been debriefed.

to their

• Ensure all emergency equipment and supplies have been returned specified storage locations.

to the Emergency Review all records for completeness and forward all records Preparedness Manager.

IRev.P-7 KACTIVATION AND OPERATION OF THE 20 SQN OPERATIONS SUPPORT CENTER EPI EPIP-713 of 37 rPag LI I

APPENDIX B Page 1 of 2 OSC MANAGER BRIEFING OUTLINE Emergency Classification: (check one)

E] GENERAL EMERGENCY I-1 UNUSUAL EVENT nI ALERT L1 SITE AREA EMERGENCY Affected Unit: [] UNIT I I- UNIT 2 [I BOTH UNITS 1 & 2 Event

Description:

UNIT STATUS: rI UNIT I

[I UNIT 2 Time Emergency Classified:

UNIT 1 Mode: L- 1, EL 2, [] 3, 14, [] 5, or El 6 Primary Plant Condition:

UNIT2 Mode: L]1, E]2, 1113, [14, [15, or El6 Electrical Lineup:

DESCRIPTION OF ANY ABNORMAL LINEUP DG I Operating -I.Yes/ E-] No Diesel Generators:

DG 2 Operating LI Yes / LI No Offsite Power Avail able: I Yes INo

/

Major Mechanical Problems:

Major Electrical Problems:

Continued Next Page

I LUIU I I ACTIVATION AND OPERATION OF THE ReRev. 20 SQN OPERATIONS SUPPORT CENTER r Paae

.r-rl Ir- -I 14 of 37 III APPENDIX B Page 2 of 2 OSC MANAGER BRIEFING OUTLINE Major Instrument and Control Problems:

Environmental Problems High Rad Levels:

Toxic Gas:

High Press. Steam Releases:

Other:

Recorded by:

Time:

Date:

I APPENDIX C Page 1 of 2

^O*trAktlT flf'. MANJA(IFR Cl.HI=FKLIST INITIAL ACTIVATION OF THE OSC Time/

Initials

1. Swipe Accountability Reader - Assistant OSC Manager.

Swipe Accountability Reader - Maintenance Shift Supervisor.

the

2. Obtain keys at Work Coordination Center and open cafeteria (if locked),

OSC, and OSC storage room. (May be signed off by MSS)

3. Ensure the minimum maintenance personnel are staffed or have been called in as necessary, (May be signed off by MSS)

Electrical Craft Instrumentation Craft S Mechanical Craft LI on shiftwithin 30 minutes Lii II onsite III 1 onsite within 30 CALL-IN LI 1I] on ONSITE shiftwithin 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> onsite minutes CALL-IN I 1 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> LI 1 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> TOTAL TOTAL: 2 Available onsite within 30 TOTAL 2 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> minutes and 2 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> TOTAL 3 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />

4. Open the Tool Room if it is not staffed. (May be signed off by MSS)

5. Establish a log of activities and communications.

6. Establish contact with Maintenance Manager in the TSC (Bridge x1 04 or 6478).

related

7. Obtain initial briefing and status of Operations and Maintenance tasks to the emergencies that are underway from MSS, OSC Manager, or SM.

team

8. Ensure all emergency response teams previously tasked are assignedTeam tracking letter designation and entered on the Emergency Response Tracking Board/System.

9. Assign a team briefer to any teams previously dispatched.

10. Ensure that two emergency response teams are pre-staged in the OSC staging area of the cafeteria.

advise

11. Notify Power Stores (X 7155) and the Tool Room (X 7755) (if staffed), Site them to remain staffed during the emergency unless released by the Emergency Director.

Continued Next Page

APPENDIX C Page 2 of 2 ASSISTANT OSC MANAGER INITIAL ACTIVATION OF THE OSC Continued formed, with

12. Verify the priorities of teams dispatched from the OSC, or being the TSC.

any

13. Review the OSC Team Tracking Board/System and reconcile discrepancies with information obtained from briefing sources.

OPERATIONAL RESPONSIBILITIES

"* Assist the OSC Manager in providing direction and control to the OSC areas.

"* Open OSC, and OSC storage room.

"* Receive direction from SM/SED until OSC Manager arrives.

activities using

"* Oversee the operations of the OSC Teams and coordinate the supporting Appendix D, "OSC Team Briefing/Debriefing Form".

"* Maintains continuous communication with Maintenance Manager in the TSC.

"* Receives TSC-assigned tasks, enters them on the Team Tracking Board/System, Team Briefer.

informs the OSC Manager, and assigns the task to a specific OSC TSC.

"* Keeps the OSC Manager informed of important communications from the regarding

"* Coordinate with OSC RADCON Supervisor and Operations Advisor as needed support).

RADCON and/or Operations OSC Team activities (determines if teams need

"* Maintain log of communications and activities.

DEACTIVATION RESPONSIBILITIES

• Ensure all assigned tasks and assignments are completed.

"* Ensure all emergency response teams have been accounted for and debriefed.

"* Ensure all emergency equipment and supplies have been returned to their specified storage locations.

"* Ensure all log and team briefing forms are completed and signed.

APPENDIX D Page 1 of 2 OSC TEAM BRIEFING/DEBRIEFING FORM TEAM

.- rr^Ama "rA~ev. m I p,--tirnn LTrnihle

- Sohnnting F Reoair ASST. MGR. 1 r'-m llV I 6l* L--J ";tl. J ,,.,l.il i .. ,. . . . . ..

Init/Time TASK LOCATION: (Bldg, EL., Rm. Name, etc)

Date r- ASSIGN Team next Letter designator (A, B, C etc.):

El ENTER on Team Tracking Board.

Dl INFORM OSC Mgr. of task and make PA Announcement in OSC.

El ASSIGN task to Lead Briefer Name:

Heads-up to Briefer: E-1 Ops E] R/C El Safety El Other I I _______________________________________________________________________

I RADCON REQUIREMENTS: RWP: RWP #

RAD SUPV. El Other E] SCBA E] Respirator [] Dressout

.)

I/ Emergency Exposure Approved by SED: ElYes (REM Init/Ti me RNo (Ref: EPIP-15)

KI ISSUE Approved by TSC Radcon Mar.: Res rlNo (Ref:_EPIp-14)

I. I I Team Members Names

- Discipline (MM, EM, IM, etc.)

3RIEFER Team Leader Name:.

/I Init/Ti-me AUO (Use Page 2 to conduct RADCON Tech briefing)

Briefing conducted by:

Communication Method: [] Phone# El Pager#

El Messenger E] OSC Hotline (x6406) Yes El Radio r-i r...÷*. Ch# ct Rri~for Radio Sensitive

,=r'J AreaMinutes (O-TI-OPS-000-061.0) El Yes [I No L _J U a,, "IIC *.4m -*, p . l t .' . . v ** *.U,. . A . .M./ .

OSC MGR. FINAL APPROVAL TO RELEASE TEAM I Team Necessary? [] Yes L1 No Initfrime Radiological Condition Change Since Briefing? [] Yes E] No

--Announce to OSC: "Is there any reason that we should not dispatch (Use Team Designator)team at this time?".

TEAM LEADER DEBRIEFING (Use Page 2 to conduct debriefing) or BRIEFER Debriefing conducted by:

Init/Time Hl PROVIDE Summary to the OSC Manager.

ELS-UPDATE=.,.=,* *~

the n"*

E a OSC t" ..

Team

.. H.-Tracking

• .1... ,-, +-k*Board.

(AQC JI:/A *~~

OSC MGR.

/_1 El ENSURE TSC is informed of Team results.

Inif/ I ime C.on3t.inued INiXL rayu

APPENDIX D Page 2 of 2 EMERGENCY RESPONSE TEAM BRIEFING/DEBRIEFING CHECKLIST BRIEFING

- Description of problems -Team Priority El Plant system status E] Plant radiological status

'- Route to/from work area El Hazards between OSC and work location E- Radiation Work Permit (RWP)

-7 RADCON support El OPS support E-l Procedures to be used r-ii Tools Kits needed: (See tool pouch number and description in O-PI-REM-OOO-001.Q, "Quarterly Tool Kit Inventory".)

Emergency Tool Kit to be obtained from the Tool Room in MMG Shop: 10, 2--, 3E], 401, 50-, 601, 7[E], 8[-'

El] Other Tools needed:

El Equipment needed El Clearance required/Hold Order #

El Safety evaluation of job El Communication with OSC Fl Copy of Briefing Form (Appendix D) and clipboard given to team with phone number(s).

E-l Key(s) needed for task.

DEBRIEFING El Was assignment completed? El Observations from the Field El Equipment El Hazards El1 Radiological conditions El Unusual sounds, etc.

El Other information El Team directed to Personnel Pool Manager NOTES: (Observations/Damage Assessment/Recommendations, etc.)

APPENDIX E Page 1 of 2 OSC RADCON SUPERVISOR CHECKLIST INITIAL ACTIVATION OF THE OSC Time/

Initials

1. Swipe Accountability Reader.

2. Fill out the Organizational/Staffing Chart and obtain OSC badge.

3. Establish a log of activities and communications.

4. Verify the minimum number of ANSI qualified RADCON personnel currently onsite. The RADCON Lab Supervisor is counted as a 60 minute responder when relieved qualified OSC RadCon Supervisor.

SANSI Qualified RadCon Technicians ONSITE _ 2 on shift CALL-IN 6 additional (8 total onsite) within 30 minutes CALL-IN 6 additional (14 total onsite) within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />

5. Ensure a) that a current HIS-20 printout is available in the OSC; b) a HIS-20 Computer Operator is assigned to provide computer access or use the printout for RADCON qualification checks of Emergency Response Team members; c) any Emergency Response Team members already assigned tasks in the field have acceptable RAD and qualifications (Contact MSS to for names and assigned task of individuals);

d) the Personnel Pool Manager is notified when the HIS-20 operator is assigned and given the name of the HIS-20 operator.

e) Emergency related RWPs are active.

6. Establish communications with the TSC RADCON Manager and the RADCON I Lab Supervisor. (Bridge 103, mute telephone when not speaking. or X 6472/6463 TSC and X 6417 Lab).

7. Ensure adequate RADCON staffing available for OSC support. (Dosimetry support, boardwriters, RWP support, HIS-20 operators) arid

8. Locate all RADCON/CHEM personnel/teams currently and previously tasked ensure that teams are identified on RADCON/CHEM Team Tracking Board for tracking and debriefing.

9. Control eating and drinking in the OSC until habitability has been established. I

10. Ensure habitability surveys have been initiated for the of OSC, TSC, and Control Room, if a release has occurred. Surveys are to include direct radiation readings, area swipes, and air activity monitoring as appropriate for the existing conditions and based on good radiological practices.

Continued Next Page

APPENDIX E Page 2 of 2 OSC RADCON SUPERVISOR CHECKLIST OPERATIONAL RESPONSIBILITIES

"* Brief Emergency response Teams.

"* Provide and coordinate RADCON resources as necessary

"* Direct RADCON personnel in the RADCON Lab.

"* Ensure all RADCON Teams are coordinated and tracked through the OSC.

"* Ensure all Chemistry Teams are tracked through the OSC.

present

"* Ensure Emergency Response Teams have adequate RADCON/dosimetry coverage during briefings and field support.

when

" Brief the OSC Manager regularly on radiological conditions status (especially radiological conditions are changing rapidly).

"* Brief the TSC RADCON Manager on radiological conditions status.

"* Provide assistance to the OSC Manager as needed.

during

"* Periodically verify habitability of TSC, OSC, and Control Room (especially upgrade).

changing radiological conditions and at each emergency classification has

"* Conduct habitability surveys for the TSC, OSC and Control Room if a release air swipes, and occurred. Surveys are to include direct radiation readings, area based on good activity monitoring as appropriate for the existing conditions and radiological practices.

after major

" Reassess each team's radiological protection status after accountability, changes in plant conditions and at emergency classification upgrades.

"* Log on to the Integrated Computer System (ICS).

"* Periodically brief the RADCON and CHEM Lab personnel on plant status.

the OSC

"* Administer KI to emergency response teams according to EPIP-14 and inform RADCON Manager.)

manager. (Forward EPIP-14 KI Issue Report to the TSC dosimetry anc

" Ensure outlying teams/groups (i. e., line crews, warehouse, security) have are being protected throughout the emergency.

As Low As Reasonably

" Ensure emergency responders' exposures are maintained Achievable (ALARA).

DEACTIVATION RESPONSIBILITY

"* Ensure all teams are accounted for and properly debriefed.

"* Ensure all logs and team briefing forms are completed and signed.

APPENDIX F Page 1 of 1 OSC RADCON BRIEFER CHECKLIST INITIAL ACTIVATION OF THE OSC Time/

Initials

1. Swipe Accountability Reader.

2. Fill out the Organizational/Staffing Chart and obtain OSC badge.

3. Notify the OSC RADCON Supervisor of arrival.

4. Establish a log of activities and communications.

5. Locate all RADCON persons/teams currently and previously tasked and ensure assignment of Team Tracking Letter designator (AA, BB, etc.) for tracking and debriefing.

6. Establish communications on the RADCON Bridge (x103). Mute telephone when not speaking.

OPERATIONAL RESPONSIBILITIES

"* Provide radiological technical assistance to the Briefing Teams.

"* Provide radiological conditions for inclusion in the analysis of the job performed by the OSC Briefing Team.

"* Assist with portions of the OSC Team briefings and debriefings including a debriefing from the team RADCON member.

field

" Ensure each OSC team has a RADCON member present during briefings and support as needed. (Dispatch with team if necessary)

"* Complete applicable portions of Appendix D.

"* Inform the OSC RADCON Supervisor of any unexpected radiological conditions encountered.

"* Write on the RADCON status boards, RADCON Team Tracking Board and ensure wind direction arrow is kept current.

"* Post radiological status information in the OSC Teams Staging Area.

"* Ensure emergency responders exposures are maintained ALARA.

APPENDIX G Page 1 of 1 OSC OPERATIONS ADVISOR CHECKLIST INITIAL ACTIVATION OF THE OSC Time/

Initials

1. Swipe Accountability Reader.

badge.

2. Fill out the Organizational/Staffing Chart and obtain OSC

3. Establish a log of activities and communications.

and the

4. Establish communications with the TSC Operations Communicator support Control Room Communicator for updates and to obtain Operations (Dial 101 on telephone).

previously tasked and

5. Locate all Operations personnel/teams currently and ensure each is tracked on the Operations tracking board.

6. Activate the ICS terminal to the affected unit.

Report to the OSC"

7. Announce on the portable radio OPS channel "OSC AUOs (Repeat).

8. Ensure AUOs Swipe Accountability Reader at cafeteria entrance.

OPERATIONAL RESPONSIBILITIES entire OSC

• Provide Operations personnel, advice, and plant status to support theOperations including briefing emergency response teams as needed (additional personnel including AUOs can be used to assist).

OSC.

• Operate the ICS and provide plant operations advice to support the while in the field.

• Provide personnel for any operations actions that may be required teams.

• Provide Operations personnel for damage control and repair OSC activities, if

• Call-in additional AUOs/Operations personnel from offshift to support requested.

Communicator

• Keep the TSC Operations Communicator and the Control Room while in the field.

appraised of the OSC Team priorities, assignments and activities

• Provide assistance to the OSC Manager as needed.

"* Maintain the OSC Operations Tracking Board.

to maintain

"* Direct AUOs to maintain a log, and listen to the Operations Bridge (X102) a current awareness on plant status as needed.

entrance.

" Ensure OSC AUOs maintain accountability by swiping reader at cafeteria

APPENDIX H Page 1 of 1 OSC FIRE OPERATIONS ADVISOR CHECKLIST INITIAL ACTIVATION OF THE OSC Time/Initials

1. Swipe Accountability Reader.

2. Fill out the Organizational/Staffing Chart and obtain OSC badge.

3. Establish a log of activities and communications.

Fire Station.

4. Establish communications with the Fire Operations Unit or the

5. Verify that Fire Operations, if not responding to a fire or medical emergency, has reported to the designated assembly area. (see Note below) emergency is

6. Ensure that Fire Operations if responding to a fire or medical debriefing and assigned a Team Tracking Letter designator for tracking and team has been entered on tracking board.

teams are

7. Ensure sufficient SCBA equipment and air bottles for response available at established entry points.

dispatch a Fire Note: If Fire Operations is not involved in the emergency response, be tracked on a tracking Operator to the MCR to operate panel 0-M-29. This operator will Leader.

board and will be recalled at the discretion of the Fire Brigade OPERATIONAL RESPONSIBILITIES

"* Monitor plant status and initiate fire response.

"* Initiate medical emergency response as needed.

conditions

"* Reassess each team's safety protection status after major changes in plant and at emergency classification upgrades.

"* Initiate and provide first response for Hazardous Material Containment.

"* Support Nuclear Security in searches of hazardous areas.

"* Provide assistance to the OSC Manager as needed.

"* Periodically brief Fire Operations Unit personnel of plant status.

"* Brief the team in the field by telephone/radio (if necessary) in order to decrease response time.

brigade or

"* Request the SM to sound the fire alarm when needed to form the fire MERT.

• Provide evaluations of the plant environment, recommendations to OSC Management on safety aspects of response team task.

• Contact or call in the site/corporate Safety Specialist as necessary (see REND).

APPENDIX I Page 1 of 1 OSC LOG KEEPER CHECKLIST Time/

Initials Swipe Accountability Reader.

2.

_______ 2. Fill out the Organizational/Staffing Chart and obtain OSC badge.

3. Notify the OSC Manager of arrival.

4. Establish a log of OSC activities and communications.

5. Notify Boardwriter to report to the OSC if requested.

6. Notify OSC Clerks to report to the OSC if requested.

7. Notify other staff as determined by the OSC Manager if requested.

OPERATIONAL RESPONSIBILITIES current plant

"* Ensure the OSC Status Boards are continuously updated to reflect conditions.

"* Ensure a log is maintained of all important OSC activities.

"* Collect and maintain all original copies of generated documents.

"* Following OSC deactivation forward all records to the Emergency Preparedness Manager.

Appendix D.

"* Retain completed original of OSC team briefing/debriefing form,

I ATIVATION AND OPERATION OF THE I EPIP-7 OPERATIONS SUPPORT CENTER KRev. 20 SNPae 25 of 37 APPENDIX J Page 1 of I OSC CLERICAL STAFF CHECKLIST Time/

Initials

1. Swipe Accountability Reader.

OSC badge.

2. Fill out the Organizational/Staffing Chart and obtain

3. Notify the OSC Manager of arrival.

4. Establish a log of activities and communications.

5. Ensure FAX is operable.

OPERATIONAL RESPONSIBILITIES or replacement staff

"* Uses call list to obtain staff for unfilled positions for shift turnovers as directed by the OSC Manager.

"" Assist in set-up and activation of the OSC.

"* Answer telephones.

"* Distribute forms.

S when requested.

"* Ensure OSC responders have signed the OSC Roster, Appendix ask appropriate Fitness

• Establish OSC Shift change (Use Appendix S page 2 of 2 and For Duty Questions).

faxing)

"* Operates FAX machine. (Turn off "Memory Fax" mode before and TSC (FAX# 6461)

"* FAX AUO Teams summary to Main Control Room (FAX# 6208) on a routine basis.

FAX Maintenance Repair

"* If Emergency Response Network (ERN) is inoperable, then TSC (FAX# 6461) on a Teams summary to Main Control Room (FAX# 6208) and routine basis.

DEACTIVATION OF THE OSC

"* Transfers all log notes and other materials to the OSC Log Keeper.

supplies

"* Deactivate the OSC by returning all equipment, materials, and to designated storage areas.

TIVATION AND OPERATION OF THE PERATIONS SUPPORT CENTER IRev.

E PI-7*.. 20 Paae 26 of 37 I

sSON .. E PIP-7 1I APPENDIX K APPENDIX K Page 1 of 1 OSC SITE SECURITY ADVISOR CHECKLIST Time/

Initials Swipe Accountability Reader.

badge.

2. Fill out the Organizational/Staffing Chart and obtain OSC

3. Notify the OSC Manager of arrival.

4. Establish communications with Site Security Manager in the TSC (X 6469).

5. Establish a log of activities and communications.

6. Establish contact with the CAS.

7. Check status of emergency actions already in effect such as Accountability or Site Evacuation.

OPERATIONAL RESPONSIBILITIES

"* Coordinate activities of Site Security personnel in support of OSC activities.

medical

"* Provide personnel to support Fire Operations in response to fire, emergency, or hazardous material containment.

with Fire Operations

"* Forms, briefs and dispatches search and rescue teams support.

"* Provide assistance to the OSC (including briefing teams) as needed.

that could affect

"* Ensure the OSC Manager/OSC Staff are aware of security hazards emergency response activities.

plant conditions and

"* Ensure onsite Security personnel are apprised of radiological and associated hazards.

activities.

"* Ensure OSC Manager is aware of Security personnel locations and

EPIP-7 I ACTIVATION AND OPERATION OF THE Rev. 20 SQN OPERATIONS SUPPORT CENTER E PIP-727 of 37 Pane I I I

APPENDIX L Page 1 of 2 OSC BRIEFER CHECKLIST INITIAL ACTIVATION OF THE OSC Time/

Initials

1. Swipe Accountability Reader.

OSC badge.

2. Fill out the Organizational/Staffing Chart and obtain phone by dialing

3. Establish the "OSC Team Hotline" on position speaker X6406.

4. Establish a log of OSC activities and communications.

5. Establish contact with emergency team leaders.

6. Establish contact with Personnel Pool Manager.

with

7. If assigned a team that is already working in the field, establish contact obtain on their task and the team leader and ensure that they are fully briefed status (report results to the OSC Manager).

discipline) maintenance

8. Verify and/or ensure the minimum (for the briefer's personnel have been called in as necessary,

.r R ..- (rrat I Electrical Craft Instrumentation Craft Iri ONSITE

• CALL-IN iI1VIS l,,.;I I'"II!=U cIl oshft111 V

1 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> II . . .

on shift 1 onsite within 30 minutes 1 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> CALL-IN 1 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 2 Available onsite within 30 TOTAL TOTAL TOTAL:

2 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> 2 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> minutes and TOTAL 3 onsite within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> call in additional

9. Verify that Maintenance Call List is available. As necessary maintenance personnel for your discipline.

OPERATIONAL RESPONSIBILITIES expertise.

• Provide Mechanical, Electrical, and Instrument technical and Operational

• Evaluate job conditions (including RADCON, Fire Operations,and methods best suited aspects of the task) and analyze the necessary precautions to safe performance of the task.

Repair Teams.

When possible combine Damage Assessment and Continued Next Page

I Rev.P-7 I

20 SQN IAACTIVAT ION AND OPERATION OF THE OPERATIONS SUPPORT CENTER l

EPI Page 28 of 37 I

I I

APPENDIX L Page 2 of 2 OSC BRIEFER CHECKLIST OPERATIONAL RESPONSIBILITIES Continued the job.

"* Brief the OSC Teams based on the analysis of

"* Track the OSC Teams while in the field.

Task.

"* Debrief the OSC Teams after completion of the Briefing/Tracking and

"* Complete applicable portions of the OSC Team Manager.

to OSC Debriefing Forms (Appendix D) and forward

APPENDIX M Page 1 of 1 OSC INDUSTRIAL SAFETY ADVISOR CHECKLIST Time/

Initials S1. Swipe Accountability Reader.

OSC badge.

2. Fill out the Organizational/Staffing chart and obtain

3. Notify the OSC Manager of arrival.

4. Establish a log of activities and communications.

5. Notify the Assistant OSC Manager of arrival.

6. Notify Fire Ops Advisor of arrival.

OPERATIONAL RESPONSIBILITIES to support the

"* Provide and coordinate Industrial Safety personnel needed OSC.

accountability, after major

" Reassess each team's radiological protection status after upgrades changes in plant conditions and at emergency classification

"* Evaluate plant environment.

the safety aspects of

"* Provide recommendations to OSC management concerning Emergency Response team tasks.

SQN ACTIVATION AND OPERATION OF THE OPERATIONS SUPPORT CENTER 1 Rev. 20 E PIP-730 of 37 EPIP-7 Pacie I

il m I APPENDIX N Page 1 of 1 PERSONNEL POOL MANAGER CHECKLIST INITIAL ACTIVATION OF THE OSC Time/

Initials

1. Swipe Accountability Reader.

2. Fill out the organization/Staffing Chart and obtain OSC badge.

Establish a log of communications and activities.

4. Establish communications with the Assistant OSC Manager and/or Briefer.

5. Locate all teams previously tasked and ensure assignment of Team Tracking Letter designation for tracking and debriefing.

6. Ensure at least two teams are fully staged outside OSC in the cafeteria.

OPERATIONAL RESPONSIBILITIES

"* Form teams as requested by the OSC.

"* Manage personnel in the OSC Staging Area by:

Accountability Card Reader

1. Directing personnel to enter keycards into the (at cafeteria entrance).

with the HIS-20 Operator.

2. Directing responders (potential OSC teams) to check-in to dress out.

3. Requiring potential/actual OSC Team membersin OSC Staging Area.

4. Maintain command and control (quiet/orderly)

"* Recover personnel for future members.

"* Ensure at least one team on standby at all times.

the information on

"* Validate qualifications of team members by completing Appendix R, including remaining allowable dose (RAD)

SQN ACTIVATION AND OPERATION OF THE OPERATIONS SUPPORT CENTER 1 Rev. 20 EPIP-7 SEPIP-7 Paqe 31 of 37 I

!1 I

APPENDIX 0 Page 1 of 1 DCRM Coordinator Time/

Initials 1 , Swipe Accountability Reader.

OSC badge.

2. Fill out the Organizational/Staffing chart and obtain

3. Notify the OSC Manager of arrival.

4. Establish a log of activities.

5. Log in on computer.

is

6. Notify the Assistant OSC Manager and/or Briefing Teams DCRM information available on request.

OPERATIONAL RESPONSIBILITIES

"* Provide DCRM expertise as needed.

"* Provide drawings, documents, vendor manuals as requested.

"* Assist in OSC logistics as requested.

II APPENDIX P V Page 1 of 1 OSC Materials Coordinator Time/

Initials

1. Swipe Accountability Reader.

badge.

2. Fill out the Organizational/Staffing chart and obtain OSC

3. Notify the OSC Manager of arrival.

4. Establish a log of activities.

5. Log in on computer.

6. Establish contact Power Stores Personnel at X-7155.

7. Notify the Assistant OSC Manager or Briefing Teams material expediting information is available on request.

OPERATIONAL RESPONSIBILITIES

"* Provide coordination between Power Stores and OSC.

"* Provide materials as expeditiously as possible for emergency response.

"* Operate computer to determine materials availability.

and RADCON

"* Coordinate safety of warehouse personnel with the OSC Manager Supervisor.

APPENDIX Q Page 1 of 1 This Appendix has been canceled The information is available in the REND

APPENDIX R Page 1 of I PERSONNEL POOL MGR. LOG CRAFTSMAN SECTION SSN CRAFT NAME HIS-20 OPERATOR SECTION HIS-20 OPERATOR:

SCBA RESP REP TLD# *RAD mRem QUAL QUAL TRAINED 0 YES 11 YES D YES D NO LINO 11 NO PERSONNEL POOL MGR SECTION CRAFT:

ASSIGNED TO BRIEFER COMMENTS RAD mRem* TEAM #

(Same as above)

Team task. RAD will need to be

• RAD mRem can change depending on assigned assignment to another team.

verified after completion of Assigned Team task before

Appendix S Page 1 of 2 OSC Roster NOTIFIED SSN ERO POSITION REPLACEMENT AND FFD NAME (Print) SIGNATURE NAME (Print)_ YES NO

_ _ _ _ _ _ I__ -i I- t t i I - I + I It I

______________ 4 4 1 t1 I __________________ I I. 1- 1 -1 I __________________ I + t 1-t-L I + t TT

____________________ I I 4

_________________ I I

_________________ 4 I I

_________4I I i I I~

_______________ I I I 1 1 1 1 -4 t t I~

_ _ _ _ _ I__ I i i i I_ - I _ _ __ _ _ _ i F -t -i 4 _________________ 1 4 tt 1 4 F TT I - . -- F I - I Date of OSC Activation: EP Records Coordinator:

EMERGENCY RESPONDER NOTIFICATION FORM Fitness for Duty Date Person Calling rTT t.i..

nava yFUI 1 1Cnmment Comments...

Consumed Alcohol 5 Hrs.

Time Prior to Report Are you Fit Needed for Duty?

Time?

Time to Name Reoort YES NO YES NO Called__ 4 r F f

_________ 4 I 1-1-4

______________ I I I I-i-t

______________ I I l-*l-t

____ I. 1 1- 1 I 1 1 4. 4 4 1 + t

_________ 4 4-4 t

_________ 4 4. F

_________ 1 4 1 1-1 1

_________ 1 4 I I-I-i

_______________ I F I

-L . I____ i F- -ii L. ____ ____ 14 -

1 _________ 4 4. 4 1-4-1 I _____ .11 4 h i I____ - -

1 ____ 1 4 I I I +

1 _________ 1 4 I

______________ I I i-I-I

.1 *1 I i-I-I

_____ __I J L== = a

SOURCE NOTES IMPLEMENTING REQUIREMENTS STATEMENT STATEMENT SOURCE DOCUMENT NP Radiological Emergency Plan (NP-REP)

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP - 13 DOSE ASSESSMENT Revision 2 QUALITY RELATED PREPARED BY: W. C. Pegaram.

RESPONSIBLE ORGANIZATION: Emer-qency Preparedness APPROVED BY: J. Randy Ford.

EFFECTIVE DATE: 10/01/2001 Level of Use: Reference

EPIP-1 3 Rev. 2 DOSE ASSESSMENT E PIP-123of 14 Page SQN Revision History Rev Date Reason for Revision 0 12/19/2000 Initial Issuance 1 6/11/2001 Revised Appendices A, B and C to utilize the new source term and methodology from CECC-EPIP-8 2 10/01/2001 Corrected typographical errors in Appendix B. (PER 01-008641-000)

TABLE OF CONTENTS Page Section Title .........................................................

T a b le of C o nte nts .............................................................................................................

4 1.0 PURPOSE .............................................................

4

2.0 REFERENCES

4 2.1 Interface Documents ................................................................

4 3.0 INSTRUCTIONS ..........................................................................

4 3.1 Chem istry R esponse .............................................................................................

4 3.2 Request for Dose Assessm ents ........................................................................

5 3.3 Dose A ssessm ent Process .................................................................................

5 4 .0 R E C O R DS ............................................................................................................

5 4.1 Q A Records .................................................................................

. .................... 5 4.2 Non-QA Records ................................................

4 .3 T raining R e co rd s ...................................................................................................

APPENDIXES 6

Appendix A, ICS Dose Assessment ................................................................

7 Appendix B, Manual Dose Assessment ............................................................

10 Appendix C, TEDE Factor (Rem/hr per 1 iCi/s) .....................................................

...................................... 11 Appendix D, Plant Total Gaseous Rad Release Rate

................................ 12 Appendix E, Steam Generator Release Rate Adjustment Release Rate ............. 13 Appendix F, Calculation of Plant Total Gaseous Rad 14 SOURCE NOTES ....................................................................

1.0 PURPOSE to be used in the event of a This procedure describes the initial dose assessment methodology Center (CEOC) dose assessment radiological emergency until the Central Emergency Control provides Chemistry a manual staff starts performing this function. Additionally, the procedure of emergency method to determine the site noble gas release rate for determination can be performed in any mode and is classification in accordance with EPIP-1. The procedure the limits contained in the Emergency a best estimate of the release rates for comparison with Plan Implementing Procedures (EPIPs).

must be used in conjunction with this The Integrated Computer System (ICS) dose assessment safety valves or atmospheric relief instruction if a release is occurring through the main steam RAD025 does not include this valves (PORVs) of the main steam system (the ICS code release pathway).

2.0 REFERENCES

2.1 INTERFACE DOCUMENTS A. EPIP-14, "Radiological Control Response" Monitoring Procedures" B. CECC-EPIP-9, "Emergency Environmental Radiological and Particulate Release C. 0-TI-CEM-030-030.0, "Manual Calculation of Plant Gas, Iodine, Rates for Offsite Dose Calculation Manual (ODCM) Compliance" D. TI-18, "Radiation Monitors" E. EPIP-1, "Emergency Plan Classification Matrix" 3.0 INSTRUCTIONS 3.1 Chemistry Response the activities of the The designated Chemistry personnel are responsible for managing Chemistry Lab.

Director (SED), Chemistry A. Upon request of the Shift Manager (SM) or Site Emergency term) using Appendix D.

rate (source personnel shall determine the plant total gas release shall determine the doses B. Upon request of the SM or SED, Chemistry personnel rate calculated in section A above.

associated with the plant total gas release and associated dose C. In the event of a CECC activation, any source term assessments staff when the CECC is assessments should be reported to the CECC dose assessment should cease.

staffed and further dose assessments using this procedure 3.2 Requests for Dose Assessments by request of the SM if (1) ICS point The performance of these assessments may be initiated on ICS is not functional or (3) if "RAD025" is not available or (2) the "dose assessment' feature atmospheric relief valves (PORVs) or a release is occurring through the main steam safeties or (4) at the discretion of the SM.

3.3 Dose Assessment Process on this data. If data cannot be NOTE: Emergency Classification may be required based Main Control Room.

independently QV&V, then immediately carry to the then conduct a dose assessment 3.3.1 If ICS is available and not excluded by Section 3.3.2, using Appendix A.

Generator Release Through 3.3.2 If ICS is unavailable or this is a Special Case - Steam using Appendix B with support Safeties or PORVs, then conduct the dose assessment from Appendices C and D as appropriate.

4.0 RECORDS 4.1 QA Records None 4.2 Non-QA Records an actual emergency are considered The materials generated in support key actions during forwarded to the EP Manager who Lifetime retention Non-QA records. Materials shall be performance for lifetime shall submit any records deemed necessary to demonstrate storage.

drills and exercises are considered The materials generated in support key actions during to the EP Manager who shall retain Non-QA records. These records shall be forwarded performance for six years and shall records deemed necessary to demonstrate six-year plan retain records from other required drills for two years.

4.3 Training Records Materials generated as part of training need not be retained.

Appendix A ICS Dose Assessment (circle all that apply)

(circle all that apply)

Bldg, Release Point(s) - Shield Bldg, Aux Bldg, Service Bldg, Turbine Condenser, (SG via PORV/Safety use Appendix B) hours

. , If ."nklnnwn or unsure. use 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SG - Narrow Level >33%

A2 Lxpecteu uuuauv,WIN - ....... .

Accident Release Type Assumption SG - Narrow Level <33%

A3 Generator SG = Tube Rupture/Leak, Release via Steam Shield Bldg - Filtered Release - Filter Systems Normal ShId Bldg = LOCA, Shield Building WGDT, LOCA with Containment Bypass, or Unfiltered Other - Unfiltered or Bypass Other = Fuel Handing, degrees F from ICS Screen NSITCMAP A4 Core Exit - Hottest Thermocouple -

A5 Core Damage Level Assumption Gap Peak Thermocouple since start of event. Overtemp Gap = Peak Thermocouples (A4) <700F Overtemp = Peak Thermocouples (A4) 700F-1200F Melt = Peak Thermocouples (A4) >1200°F from A3 and A5 A6 TIEDE Multiplier - select based on determinations Ga OverTemp Core Melt (A3 4, A5 -) 1.4 TEDE Multiplier 1.0 1.1 Shield Bld 49 SG >33% Level 9.1 16 48 29 75 SG <33% Level 52 13 17 Unfiltered/Byass B. Dose Assessment I DOSE ASSESSMENT.

B1 Go to ICS Screen REP Menu (REP) then select from that screen in the first Press RECALCULATE button. Enter the information blank of each line below.

• Site Boundary _ Rem Site Boundary TEDE Hourly Dose

• 2.00 Mi 'Rem 2.00 Mile TEDE Hourly Dose .. 5.00 Mi Rem Li 5.00 Mile I  : Hiourly uuD ___

TEDE C. T iyroid Committed Dose Equivalent (CDE)calculatio Hrs (A2)

.v.uup,.*,

Rfi W liar A r c1 CDE Multiplier - select based on determinations (A3)'4' Shield Bldg A5 Gap 0.11 from A3 and A5 OverTemp 0.043 I

2.6 0.64 SG >33% Level 13 8.3 SG <33% Level Unfiltered/Bypass 6.2 2.0 Thyroid CDE Dose C2 Calculate Iodine CDE Doses.

from Block C1.

Obtain the TEDE Dose from Block B1 and CDE Multiplier Site Boundary _ Rem 2.00 Mi Rem Site Boundary CDE Dose

• 5.00 Mi - Rem 2.00-4.99 mi CDE Dose 5.00-1U.U mi C, Uu- ___

TEDE Dose (B1) CDE Multiplier (Cl)

I on this data. If necessary, hand carry to the Main Control Room.

"-ýOTE: Emergency Classification may be required based in Blocks B1 and C2 to SM and/or SED Report Release Rates and Dose Values obtained Performed/Reported By: Initials Date / Time

Appendix B Page 1 of 3 Manual Dose Assessment (circle all that apply)

A. Key Information Bldg,

[ Al I Release Point(s) - Shield Bldg, Aux Bldg, Service Bldg, Turbine Condenser, or SG via PORV/Safety hours A2 Expected Duration - If unknown or unsure, use 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> SG - Narrow Level >33%

A3 Accident Release Type Assumption SG - Narrow Level <33%

SG = Tube Rupture/Leak, Release via Steam Generator Filter Systems Normal ShId Bldg = LOCA, Shield Building Release - Bypass, or Unfiltered O3ther - Bldg Shield - Filtered Unfiltered or Bypass with Containment Other = Fuel Handing, WGDT, LOCA degrees F from ICS Screen NSITCMAP A4 Core Exit - Hottest Thermocouple -

A5 Core Damage Level Assumption Gap Peak Thermocouple since start of event Overtemp Gap = Peak Thermocouples (A4) <700F Overtemp = Peak Thermocouples (A4) 700F-1200F Melt = Peak Thermocouples (A4) >1200°F from A3 and A5 A6 -,TEDE Multiplier - slect based on determinations Ga OverTemp Core Melt (A3)4, AS5- TEDE Multiplier 1.0 1.1 1.4 Shield Bld 9.1 16 49 SG >33% Level 75 48 29 "SG<33% Level 52 13 17 Unfiltered/Byass B. Dose Assessment I uCi/sec Rate in uCi/sec.

Determine Plant Total Gaseous Rad Release I Use Appendix D.

in mph by using the preferred list B2 Determine 46 meter 15 min avg windspeed instructions) below. (See page 3 of 3 of this Appendix for additional press DOSE CALC MET DATA button, OR (1) ICS Screen METDATA then 2.2), OR (2) TSC Met Data (convert using mph = m/s

• mph Tower (call WBN), OR (3) =m/s *2.2 WBN Met (4) National Weather Service (423) 586-8400, OR I1 (5) Default - use 1 m/s (2.2mph) by using the preferred list below.

B3 Determine 46-10 meter Stability Class (A-F) instructions)

(See page 3 of 3 of this Appendix for additional METDATA then press DOSE CALC MET DATA button, OR (1) ICS Screen use Appendix B Table 1, OR (2) ICS Screen MTDATA6 to get delta-T and Stability Class and use Appendix B Table 1, OR (3) ICS Screen METDATA to get temperatures (4) WBN Met Tower (call WBN) , OR (5) Default - Use Stability Class E this Appendix for instructions) r4 Calculate TEDE Doses. (See page 3 of 3 of Appendix C and calculate.

Obtain TEDE Factor (rem/hr per uCi/s) from Site Boundary _ Rem Site Boundary TEDE 2.00 Mi Rem 2.00-4.99 mi TEDE 5.00 Mi Rem 5.00-10.0 mi TEDE Hrs (A2) Multiplier (A6) uCi/s (B1)

TEDE Factor (Apdx C)rem/hr per uCi/s Continued Next Page

Appendix B Page 2 of 3 Manual Dose Assessment C. Thyroid Committed Dose on determinations trom Xý ana Ao Cl CDE (A3)4, (A5)--)- select basedGap Multiplier OverTemp Core 0.11 0.043 0.0 Shield Bldg CDE Multiplier Level 2.6 0.64 0.'

SG >33%

13 8.3 6.

SG <33% Level 6.2 2.0 1.

Unfiltered/Bypass Thyroid CDE Dose C2 Calculate Iodine CDE Doses.

C1.

Obtain the TEDE Dose from Block B4 and CDE Multiplier from Block Site Boundary _ Rem "A"

2.00 Mi Rem Site Boundary CDE Dose 5.00 Mi Rem 2.00-4.99 mi CDE Dose 5.00-10.0 mi CDE Dose 1 -U U~e**' *,L* ~lu~a**

TEDE Dose tD-t) - nr- KA u Ri F li- ffýl I hand carry to the Main Control Room.

NOTE: Emergency Classification may be required based on this data. If necessary, B4 and C2 to SM and/or SED Report Release Rates and Dose Values obtained in Blocks

-jrformed/Reported By: Initials Date / Time Table 1 Stability Class Manual Calculation Worksheet Stability Class b 46-10 m Delta-T Delta-T OF < minus 1.3 OF A For raw temperatures, use 15 min. average Delta-T OF > minus 1.3 < minus 1.2 F B if available, otherwise use Instantaneous.

Delta-T OF > minus 1.2 < minus 1.0 OF C D Temp at 46 meters = F Delta-T OF > minus 1.0 < minus 0.4 'F E Temp at 10 meters = F Delta-T OF > minus 0.4 < 0.9 OF F Delta-T (46m -10m) - - - = F Delta-T OF > 0.9 < 2.6 F G Stability Class from Table 1 =

Delta-T °F > 2.6 F

Appendix B Page 3 of 3 Manual Dose Assessment Expanded instructions for performing calculations.

"SECONDARY MIMICS" button. On the B2. Option 1: On the affected Unit ICS Main Menu click on "MET-TOWER LINK" page Secondary Mimics page click on "MET DATA" button. From the the 46 Meter Ave. Wind Speed (15 Min) in or the "DOSE CALC MET DATA" page record mph.

data printout (see TSC Users Option 2: From the TSC Data System obtain the latest weather speed in m/s by 2.2 to obtain Manual). Remember you must multiply 15 min average wind mph.

Tn. for wind speed in mph.

Option 3: Call the National Weather Service in Morristown, of 2.2 mph (1.0 m/s).

Option 4: If no other data is available, use a default value "SECONDARY MIMICS" button. On the B3. Option 1: On the affected Unit ICS Main Menu click on From the "MET-TOWER LINK" page Secondary Mimics page click on "MET DATA" button.

Meter Stability Class click the "DOSE CALC MET DATA" and record the 46-10 PID 0Y2319A (A-F).

the "STABILITY DELTA-T's" button note the Option 2: From the "MET-TOWER LINK" page click on and refer to Table

[VERTICAL AIR TEMP DELTA-T 46-10 METERS (INSTANTANEOUS)]

1.

the [10 METER AIR TEMP] value and the [46 Option 3: From the "MET-TOWER LINK" page obtain METER AIR TEMP] value and refer to Table 1.

a default value of Stability Class E.

Option 4: If no other data is available, use Then, find the desired distance range in miles on B4. From Appendix C, find the appropriate stability class. the corresponding TEDE Record the vertical scale and the wind speed on the horizontal scale.

section B4 blank. For wind speeds that fall between the values in the table, FACTOR the appropriate value.

default to the lower wind speed. This is the more conservative

1 EPIP-1 3 Rev. 2 SQN DOSE ASSESSMENT Page 10 of 14 APPENDIX C TEDE FACTOR (rem/hr per iCCi/s)

Stability A wind speed - - .-- I I I

'nnh IS A mflh 1 lb'I14nmon I i.o mon LL 011.11' II 6.6 mph 0.0 p 44 4)

.2 Mh lO. 9 mnh i 1K .* mnh 1* .[* mDrl 198 mDn l*.U mDh I 4 OIA 22 fllpll 1 z* mph miles 2.2 mph 4.4 mph 8.8 mph mp "2 *'*1..---1I I / /if--It! I *E-IU 6.4E-10 .l~f .2E--l 010l Site Bdn/ 1.6E-09 8.0E-10 4.8E-10 3.2E-10 . -

t 1 l:::_lr* 1 .i31::.113 .q. OE-1 1 (.*l---] 1 6.7Er-11 .5 1=1- 1 1 2 mi 5.5E-10 2.8E-10 2.2E-10 1. . . . . .. Of-1 78" E-11 fE 11 9 7.5E-1 1 5.2E-1 1 5.2E-1 1

• - Ar-5.1 E-1 1 44 S4E

5. -

41 1

• 1 *;I---1 I

.6E11

& I I1--- I I

.OE-11

.'1 31-- I I 35- . 3OF1 1 2 .5E-1 1

5 mi Stability B wind speed 11 mnh 7 mon 1 t4 mon (.0 mpo miles 2.2 mph 4.4 mph 6.6 mph SR mnh 1 1 mnh 4 1mh 13

• mDh I mFJ1 I b.4 mDn 15 mphW 1 1.o mpn 1 U-~

19.8 0~-I lmpJI Zmph~I j 4 AI= _r*Q 1 *I:; -r'l* 1 ?F-09 1 .UI--U* *.*1-- IU /.Or--IU Site Bdr 7.5-09 3.7E-09 3.IE-09 -E09 311-09 1 2E-09 1OE-09 2 7.2E-1 0 3.6E-1 0 2.9E-1 0 4 A[* 4rm 104

'1 ",(I,--1 I 1 3E1 "1 ]p_'l 2E-l ]

0 I [JE-- LU U. l I I F--.--

1 19 71- .2E-1 I 5 T.9E-1 1 6.8E-11 6.7E-11 S71:_1 1 ....i v.vb-i u.rL-i i .. .... ..

4.6El-1 1 '.OI'-II 3, E,:-

I .66E-1 I speed OE-1 1 S 3E-1 I wind Stabilitv r wind speed miles ry 9.05-09 6.7E-09 4.3E-09 I3.9E-09 3.5E-09 I3.0tE-09 I2.6E--09 .E 2.2E-08 11.1 E-0 Site Bdr 2

5*

Stabili ty D wind speed miles 2.2 mph 4.4 mph 6.6 mph 8.8mph 11 mphI12mh 1 5*zmp

.,4 mph 17.6 mpH ,198,,h" 72. r" 1.9E-08 1.2E-08 1.1 E-08 1 OE-08 8.8E-09 7.5E-09 6.3E-09 Site Bdr 6.3E-08 3.2E-08 2.6E-08 3.2E-09 2.2E-09 1.9E-09 1.7E-09 1.5E-09 1.3E-09 1.0E-09 2 1.0E-08 5.4E-09 4.3E-09 5.6E-10 5.6E-10 5.0E-10 4.SE-10 3.9E-10 3.4E-10 2.8E-10 S 8.3E-10 5.8E-10 5.7E-10 wind speed Stability E 00,I, 44 .,.,h V49mnh I 11.0 mon .L IIIFJt I 1

0 Q *h 11 rnnh 1:* 9 mnh 15 4 toDD 17.6 mph 19.8 mTp[h mph.llJI miles 2.2 mph 4.4 m h 6.6 mph O IIJI II11 13' mpht' 4.... mp . '.

.1E-08 Site Bdrn 1.1 E-07 5.5E-08 4.4E-08 E.~U I ") [ I1.._1 IX "1 PIl'.l It'*

A-.

1 f DE--U[]

- ~noI~~10 I .

• L--IJIJ 2.1E-08 1.0E-08 8.3E-09 SqCRQ A 91=_t'1Cl 3 BI--O9 3.4h_-U*l 2.9E-09t 2_.Eo-- .

21 E09 2 3EC 09 4 '*E t3(*

3 8E-09O I 3AE.fQ 0--09I.~ . AOF-1 0 10 I:::J3Q 1 1 I=.ri* g BE-IO 8l[l 6-10U 7.or' I 5 1.8E-09 1.2E-09 1.2E-09 2E09 E-n9 8E-1 0 Stability F wind speed 1

"1"i /J. mnn II ID [IIUII p*gIIII miles 2.2 mph 4.4 mph 6.6 mph 132mh 154 mph mp h 222E-08Mh

-<*L*-[I* .5 [ I r--ut"J L J3 E--U{;*

Site BdrI 2.2E-07 1.0E-07 8.3E-08 -L- 00 0 F.O XW-O 3OI0 .- O A . OA O 71:: _£*Q R RF-Og /.*1- -U* .

49E09 2 4.9E-08 2.5E-08 1 2.OE-08 "71:-nS/31:::_*Q Iit-UI 9 71=.£1Q 24-O

? 4F-Og 6.8E--09

.IF n--U 5.8E--09 1 .R'-o 15E-09 5 4.6E-09 3.2E-09 3.1 E-09 3OE09 21E-092L -J Stability G wind speed 11 mph 13.2 Mh 15.4 mph 17.6 mph 19.8 mp 7h2 Mph miles 2.2 mph 4.4 mph 6.6 mph 8.8 mph 9.OE-08 8.1 E-08 7.2E-08 6.3E-08 5.4E-08 4.6E-08 Site Bdry 4.8E-07 2.3E-07 1.8E-07 1.4E-07 2.0E-08 1.8E-08 1.6E-08 1.4E-08 1.2E-08 1.OE-08 2 1.1 E-07 5.1 E-08 4.OE-08 3.OE-08 7.OE-09 6.3E-09 5.6E-09 4.9E-09 4.1 E-09 3.4E-09 5 1.1 E-08 7.5E-09 7.3E-09 7.2E-09

APPENDIX D Plant Total Gaseous Rad Release Rate IF RAD025 Functional uCi/s

=

Monitored Release Rate from ICS "SHOW RAD025" command

= uCi/s Steam Generator Release Rate Adjustment using Appendix E

= uCi/s Total Release = summation of the above values Performed By:

Initials Date / Time IF RAD025 Not Functionalbut Effluent Rad Monitors Functional (pCifsec) = uCi/s Unit 1 Shield Bldg 1-RE-90-400 OR UNID 1R9102A _

(pCi/sec) = uCi/s 2-RE-90-400 OR UNID 2R9102A Unit 2 Shield Bldg x x 8.7E-6 =_uCi/s Aux. Bldg.

0-FE-30-174 OR 0F2704A (cfm) unit conversions 0-RM-90-1 01 B OR OR0020A (cpm) x x 8.7E-6 =_uCi/s Service Bldg.

0-FE-90-132 OR 0F2702A (cfm) unit conversions 0-RM-90-132B OR OR0011A (cpm) x x 26.55 = uCi/s Ul Condenser_ unit conversions 1-RM-90-255 or 256 OR 1-FT-2-256 OR 1F2700A (cfm) 1 R9022A OR 1R9023A (mR/h) x x 26.55 =_uCi/s U2 Condenser unit conversions 2-RM-90-255 or 256 OR 2-FT-2-256 OR 2F2700A (cfm) 2R9022A OR 2R9023A (mR/h)

= uCi/s Steam Generator Release Rate (if necessary - use appendix E)

= uCi/s Total Release = Summation of releases through rad monitors above Performed By: Iiilae/Tm Initials Date / Time

APPENDIX E Steam Generator Release Rate Adjustment Rate for Steam Generator Releases Adjustment of Plant Total Gaseous Rad Release with release to environs.

This calculates the release from a Steam Generator (SG) the SM/US has confirmed both:

Steam Lines Flowrates (Ibm/hr) are considered zero below unless (1) a tube leak/rupture exists on the specified loop and valves or PORV's on the specified loop.

(2) a release is potentially on-going through the main steam safety Otherwise NIA.

INCLUDE DATA for SGs that meet both I and 2 above; UNIT 1:

(pCi/cc) x MLB/HR x 106 x 4.24 = uCi/s SG#1, unit conversions (1-RM-90-421) OR 1R9027A (1-FE-1-3) OR 1F0405A OR 1F0406A MLB/HR X 10 6

x 4.24 = uCi/s SG#2, (pCi/cc) x unit conversions (1-RM-90-422) OR1R9028A (1-FE-1-10) OR 1F0425A OR 1F0426A uCi/s x MLB/HR x 10 6 x 4.24 =_ _

SG#3, _(pCi/cc) unit conversions (1-RM-90-423) OR 1R9029A (1-FE-1-21) OR 1F0445A OR 1F0446A uCi/s X 106 x 4.24 =

SG#4, __ (PCi/cc) x MLB/HR unit conversions (1-RM-90-424) OR 1R9030A (1-FE-1-28) OR 1F0465A OR 1F0466A UNIT 2:

SG#1, _(pCi/cc) x MLB/HR x 106x 4.24 =_uCi/s (2-FE-1-3) OR 2F0405A OR 2F0406A unit conversions (2-RM-90-421) OR 2R9027A MLB/HR x 106 x 4.24 = uCi/s SG#2, (pCi/cc) x _

(2-RM-90-422) OR 2R9028A (2-FE-1 -10) OR 2F0425A OR 2F0426A unit conversions MLB/HR x 106 x 4.24 = _ uCi/s SG#3, (pCi/cc) x (2-FE-1-21) OR 2F0445A OR 2F0446A unit conversions (2-RM-90-423) OR 2R9029A MLB/HR x 106 x 4.24 = _ uCi/s SG#4, (pCi/cc) x (2-FE-1-28) OR 2F0465A OR 2F0466A unit conversions (2-RM-90-424) OR 2R9030A L

releases) = uCi/s Additional Releases from Steam Generators (sum above (Record results in appropriate blank from Appendix D) for steam at 524F.

Unit conversions based on 3600 s/hr, 28317 cc/ft3, 0.53916 ft3/Ibm Performed By:

Initials Date / Time

APPENDIX F Rate BASIS: Calculation of Plant Total Gaseous Rad Release monitor efficiency of 0.05625 uCi/cc per Unit conversion factor 26.55 is based on radiation 472 cc/sec per cfm (see REP basis 7.1 mR/h (from energy calculation SQNAPS3-1 00) and SAE) uCi/cc (from table below)

• 28317 Units conversions factor of 8.7E-6 = 5.42E+7 CPM per cc/ft3

• 0.016 min/sec Conversion uCilcc to PM rwi Conversion uCi/cc to CP Lei..Vl Nuclide GAP Release Mix llmmg' ='L 4A C N mr-%j 1&*0 6.82E+04 NU Kr'l.1 i*og 6.26E+07 6.82E+04 KR-85 1.1 E-03 3.16E+06 4.6E-02 6.90E+07 KR-85M 6.42E+06 KR-87 9.2E-02 7.OOE+07 9.23E+06 KR-88 1.3E-01 7.OOE+07 6.43E+04 1.9E-03 3.40E+07 7.41 E+06 XE-131M 2.27E+07 XE-1 33 5.84E+05

1. 1E-02 5. 10E+07 XE-133M 4.41 E+06 6.3E-02 7.00E+07 XE-1 35 2.29E+07 3.3E-01 7.00E+07 XE-138 .11 *11 d't it" J. irlllr*

I!IJF II TYf.JHI

-'-I 401 I I I UI I I- I O A A9F.bflJ t Ali=+nl To tals 1 u---uu.............

factors)

(based on NUREG 1465 Gap Release Mix and TI -18

SOURCE NOTES IMPLEMENTING STATEMENT REQUIREMENTS SOURCE DOCUMENT STATEMENT NP Radiological Emergency Plan (NP-REP) 99-002929-000 Manual for calculation Thyroid CDE to Appendix A - C.1 match ICS.

Manual calculation 99-002929-000 for Thyroid CDE to Appendix B - C.1 match ICS.

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-14 RADIOLOGICAL CONTROL RESPONSE Revision 17 QUALITY RELATED PREPARED/PROOFREAD BY: Bill Peapra Preparedness RESPONSIBLE ORGANIZATION: Emergency APPROVED BY: J. Randy Ford EFFECTIVE DATE: 10/01/2001 Level Of Use: Reference

REVISION DESCRIPTION:

Rev Date D tion EPIP-14 to new EPIP-13. Updated KI 16 12/19/2000 Intent Change Removed Dose Assessment from 10 day course. Deleted specific KI issuance to allow tablet by tablet issuance versus information sheet is now part of information sheet due to change of vendor and FDA Required manual Radiation Monitor packaging. Added record retention information.

that spraying water is treated data collection only if ICS is non-functional. Clarified protection standpoint. Modified same by RADCON as standing water from a personnel with EPIP-7. Revisions are directions associated with assembly siren to be consistent not shown due to extent of the changes.

D. (PER 01-008641-000) 1 17 10/01/2001 Corrected section 3.1 .A from Appendix E to Appendix

C01 4DDA I RADIOLOGICAL CONTROL RESPONSE Rev. 17 SQN Paae 3 of 16 I I

`i-!LE OF CONTENTS Page Section Title

...... .3 Table of Contents ............................................................................................

PURPOSE ................................................................................. ............. 4 1.0 4

2.0 REFERENCES

4 2.1 Developm ental Docum ents .....................................................................................

4 3.0 INSTRUCTIONS ..........................................................................................................

4 3.1 Initiation of an Alert or Higher Declaration ..............................................................

5 3.2 TSC RADCON Manager Responsibilities ..............................................................

6 3.3 Activation of the Operations Support Center ..........................................................

6 3.3.1 OSC RADCON Supervisor ....................................................................................

7 3.4 RADCON Lab Responsibilities ................................................................................

7 3.4.1 Designated RADCON Shift Supervisor ...................................................................

8 3.5 Chemistry Response ................................................................................................

8 3.5.1 Designated Chemistry Personnel ................................................................

8 3.6 General Response ...................................................................................................

8 3.6.1 All RADCON Personnel ...........................................................................................

10 3.7 Issuance of Potassium Iodide (KI) .........................................................................

10

• 3.8 Use of Silver Zeolite Cartridges ..............................................................................

10 3.9 Personnel Decontamination and Facilities ...............................................................

11 4.0 R E C OR D S ...................................................................................................................

11 4.1 Q A R e co rd s .................................................................................................................

11 4.2 Non-QA Records ....................................................................................................

11 4.3 Other Records ...............................................................................................

APPENDIXES Inplant Radiation Monitors .............................................................. 12 Appendix A 12 Appendix B Potassium Iodide Issue Report ........................................................

Occupational Thyroid Dose From Inhalation of Iodine-131 ............. 14 Appendix C Fitness For Duty Program Admin Call-In Sheet ............................... 15 Appendix D 16 SOURCE NOTES ....................................................................................................

SEPIP-14 Rev. 17 SQN I RADIOLOGICAL CONTROL RESPONSE

-Page 4 of 16 1.0 PURPOSE Radiological Control To describe the actions and responsibilities of Sequoyah's a radiological emergency.

(RADCON) and Chemistry Sections in the event of

2.0 REFERENCES

Support Center (OSC)"

A. EPIP-7, "Activation and Operation of the Operations B. EPIP-8, "Personnel Accountability and Evacuation" C. EPIP-13, "Initial Dose Assessment" Monitoring D. CECC-EPIP-9, "Emergency Environmental Radiological Procedures" Conditions" E. RCI-20, "Radioiodine Monitoring During Accident 2.1 Developmental Documents Support Center A. EPIP-6, "Activation and Operation of the Technical B. EPIP-1 0, "Medical Emergency Response" 3.0 INSTRUCTIONS 3.1 Initiation of an Alert or Higher Declaration or General Emergency, the Upon initiation of an Alert, Site Area Emergency, specific number of personnel RADCON and Chemistry Sections shall assemble a as described below.

Emergency Plan (REP)

A. RADCON: During normal and off-shifts a Radiological or the emergency activation will be announced over the public address system (EPS) will be sirens may be activated and the Emergency Paging System Shift Manager or activated. The RADCON Lab will be contacted by the the number of designee. RADCON Shift Supervisor (RCSS) will determine He shall ensure that at ANSI qualified RADCON personnel currently onsite.

available onsite within least a total of eight (8) (not counting him/herself) are (14) (counting approximately 30 minutes and a total of least fourteen hour [six (6) additional him/herself if qualified) are available onsite within one Call ins shall be in ANSI qualified RADCON personnel within 30 minutes].

Duty questions are accordance with Appendix D ensuring that Fitness For support personnel asked and response documented. Additional RADCON may need to be called in using Appendix D.

by the Shift Manager or B. CHEMISTRY: The Chemistry Lab will be contacted the number of designee. Chemistry Shift Supervisor (CSS) will determine onsite and shall chemistry technicians currently (counting the CSS if qualified) are available onsite ensure that at least a total of two (2) chemistry technicians three (3) are available within approximately 30 minutes and at least a total of has not been assumed onsite within one hour if the Dose Assessment function staffing) Chemistry by other staff. Additional (above the minimum required D to document.

support personnel may need to be called in, use Appendix

I EPIP-14 RADIOLOGICAL CONTROL RESPONSE Rev. 17 SQN Page 5 of 16 3.1 Initiation of an Alert (Continued) in C. Chemistry Shift Supervisor (CSS) shall perform Dose Assessment by the Shift accordance with EPIP-13, "Initial Dose Assessment" when notified Manager or Site Emergency Director.

(OSC RCS), the D. When the OSC is staffed by the OSC RADCON Supervisor to the OSC for RCSS shall assemble two survey teams and dispatch them briefings and dressout.

Emergency, or E. The TSC and OSC are activated during Alert, Site Area General Emergency or as deemed necessary by the SED.

from the F. All response teams, except as listed in EPIP-7, will be dispatched If the Fire OSC and should have a RADCON representative as a member.

Team is Brigade, Medical Emergency Response Team or Damage Control to be already responding they are not required to return to the OSC by the OSC in dispatched, but shall be tracked, briefed, and de-briefed may be accordance with EPIP-7, Section 3.2.5. RADCON survey teams dispatched from the lab but shall be tracked by the OSC.

their team G. Response teams will be debriefed by the OSC after completing assignment.

3.2 TSC RADCON Manager (RCM) Responsibilities are detailed in The responsibilities and duties of the TSC RADCON representative are EPIP-6. A summary of the details associated with these responsibilities provided below.

onsite radiological A. The primary responsibilities of the TSC RCM are to direct and to surveillance activities, assess inplant and onsite radiological conditions the make this information available to the Site Emergency Director (SED),

as Central Emergency Control Center (CECC) and other TSC personnel necessary, to support and coordinate protective actions.

and to establish B. To facilitate the evaluation of in-plant radiological conditions Monitors trends. Appendix A lists the radiation monitors [i.e., Area Radiation (ARMs) and Continuous Air Monitors (CAMs)] that may be used.

plant conditions C. The TSC RCM, together with other TSC personnel, evaluates plans to to anticipate future developments and formulates corrective action address actual or postulated conditions. The TSC RCM renders recommendations and advises the SED on radiological issues.

providing D. The TSC RCM communicates with the CECC RADCON Manager, protective actions pertinent in-plant radiological data so that appropriate offsite can be implemented in a timely manner.

Supervisor E. The TSC RCM maintains communications with the OSC RADCON recommending (RCS), constantly evaluating inplant radiological conditions, and identifying the need for radiological surveys.

I EPIP-14 RADIOLOGICAL CONTROL RESPONSE Rev. 17 SQN Page 6 of 16 3.2 TSC RADCON Manager (RCM) Responsibilities (Continued) a contamination F. When directed by the Site Emergency Director, establishes checkpoint for personnel and vehicles leaving the site.

Iodide in G. Determines when to issue and to whom to issue Potassium accordance with section 3.7.

3.3 Activation of the Operations Support Center 3.3.1 OSC RADCON Supervisor (RCS) individual designated by The OSC RADCON Supervisor is a trained and qualified in the Call List.

the RADCON Manager. The approved alternates are listed are detailed in The responsibilities and duties of the OSC RADCON Supervisor are EPIP-7. A summary of the details associated with these responsibilities provided below:

are to ensure A. The primary responsibilities of the OSC RADCON Supervisor team; detailed that, when required, a RADCON tech accompanies each and the OSC radiological briefings are provided to OSC team members; conditions.

Manager, and OSC Staff are knowledgeable of in-plant radiological the RADCON Lab.

He also serves as the interface between the TSC and related parameters B. Maintains awareness of in-plant radiological conditions and and reports those conditions to the TSC RCM.

response activities.

C. Communicates directly with the TSC to coordinate inplant condition Assists in the development of briefing notes, and radiological updates.

and extent of D. In conjunction with the TSC, identifies the need, location, the radiological surveillance activities required to assess or mitigate consequences of the accident.

in section 3.1.F.

E. All teams are dispatched from the OSC except as described personnel The OSC RADCON Supervisor is responsible for ensuring that aware of any making entries into the plant, including survey teams, are are assigned team special precautions, plant conditions, or requirements and tracking numbers.

Remaining F. Ensure that OSC Team members are instructed to note their current RAD Allowable Dose (RAD) upon exiting the RCA and to provide their The Personnel to the Personnel Pool Manager when they return to the OSC.

exposures of Pool Manager will update their RAD in his log. Repetitive for team workers should be restricted by substituting other qualified personnel members, on reentry, to distribute exposures.

so they can make G. Report all survey results as soon as possible to the TSC required protective recommendations to the proper agencies to initiate any actions.

I EPIP-14 Rev. 17 SQN I RADIOLOGICAL CONTROL RESPONSE Page 7 of 16 3.4 RADCON Lab Responsibilities 3.4.1 Designated RCSS the activities of the RADCON The designated RCSS is responsible for managing lab.

or General Emergency the OSC A. In the event of an Alert, Site Area Emergency, plant areas.

may become the staging area for entries into affected all emergency response teams B. A RADCON Representative should accompany areas.

when initial entries are made into affected plant numbers of RADCON C. The RCSS is responsible for ensuring that adequate paragraph 3.1.A, to support representatives are available, in accordance with are dressed out and ready emergency activities and that two (2) survey teams for briefing.

an onsite RADCON D. The RCSS is responsible for preparing and designating will prepare and operate the environmental monitoring team. Team members Record all survey results. If monitoring van in accordance with CECC-EPIP-9.

areas may need to be results indicate offsite contamination, the survey required surveillance.

expanded. Obtain further instructions and perform by the TSC, SED, E. Until relieved by the OSC RADCON Supervisor, if directed conditions, the RCSS will or deemed necessary by the RCSS based on plant and TSC to evaluate dispatch survey teams to assembly areas, the OSC conditions dictate and radiological conditions, monitor radiation levels as These survey teams will ensure updated habitability surveys are performed.

personnel and monitor contamination levels as needed both on actions (e.g., decontamination floor/equipment areas and implement corrective or zoning) as necessary.

habitability and will coordinate F. The RCSS will monitor the RADCON lab for location if warranted.

evacuation activities to the alternate RADCON lab by the OSC.

G. The RCSS will ensure all survey teams are tracked available and RAD H. The RCSS will ensure DAC-hour exposure when RADCON Supervisor.

calculations are completed and reported to the OSC is issued as needed.

I. The RCSS will ensure respiratory protection and that all dosimetery is J. Ensure that HIS-20 entries are properly made worker. Make arrangements properly issued, collected and identified for each to have TLD badges read, as soon as possible.

3.5 Chemistry Response 33.5.1 Designated Chemistry Personnel for managing the activities The designated Chemistry personnel are responsible of the Chem Lab.

personnel shall determine A. Upon request of the Shift Manager (SM), Chemistry for classification the plant source term that shall be reported to the SM the state.

purposes and protective action recommendations to numbers of chemistry B. The CSS is responsible for ensuring that adequate 3.1.B.

personnel are available in accordance with paragraph a General Emergency, due to C. In the event of an Alert, Site Area Emergency, or term) may need to a radiological release, a plant total gas release rate (source be determined in accordance with EPIP-1 3.

assessment staff, when D. The source term shall be reported to the CECC dose assessment.

the CECC is manned, for input into a preliminary dose miles may be determined in E. Projected dose at the site boundary, 2 miles and 5 accordance with EPIP-1 3.

3.6 General Response 3.6.1 All RADCON Personnel All RADCON personnel should comply with the following:

during emergency incidents.

A. The following precautions should be considered Anticipated Conditions Protective Considerations

• "...... F ....

Precaution: If fuel damage has Noble gas concentrations occurred or is suspected,

> 1 x 10-3 pCi/cc respirators should be worn due to potentially rapid changes in conditions (ensuring TEDE is ALARA).

SCBA Iodine concentrations

> 10 DAC Particulate mask or SCBA Particulate concentrations (SCBA recommended if >

> 10 DAC 50 DAC).

Rain suits, rubber boots, Standing water > Extremity dosimetry

EPIP-14 RADIOLOGICAL CONTROL RESPONSE Rev. 17 SON Page 9 of 16 3.6.1 All RADCON Personnel (Continued) in B. If it is necessary to evacuate the RADCON lab, then the personnel stationed This the lab will secure the equipment listed in EPIP-17, Appendix C.

This list is a equipment will be brought to the alternate lab by RADCON.

be minimum and if time permits and manpower allows, then efforts should to the alternate lab. The made to transport additional equipment and supplies 690' SED shall be informed when it becomes necessary to evacuate the RADCON lab. If this situation develops, a RADCON Lab will be established adjacent to the TSC. This alternate lab should be set-up in the switchgear (the TSC room, El 732' or other suitable area, as emergency conditions allow be equipped RCM is responsible for making this determination). This lab will with necessary supplies and instrumentation needed to perform minimum radiological surveys and analysis required during an emergency.

shall be C. If severe radiological conditions are suspected, the "Buddy System" utilized.

an RWP D. If not already covered under a standing RWP and if time is available, should be issued to cover entry teams; if not, suitable protective measures should be taken in accordance with established procedures.

RADCON E. When accountability is initiated, if not previously accounted for, personnel shall secure work in a safe manner and proceed to the 690' the RADCON Lab and/or other designated assembly areas and swipe into accountability reader in accordance with EPIP-8. If previously accounted for, contact the RCSS or OSC RADCON Supervisor for directions.

determine if F. RADCON representatives may be sent to the assembly areas to the event. These any workers were in the affected plant areas at the time of people shall be separated from other plant workers and personnel contamination surveys should be initiated for all personnel.

from G. If ICS is not functional, radiation monitor readings may be obtained Room to Control Room personnel or an individual may be sent to the Control 0-M-12 and record the necessary values. Readings are obtained from panels 1/2-M-30 and recorded on Appendix A.

H. As radiation monitor readings are updated, the OSC RADCON Supervisor made ensures labs will be contacted to ensure that their status boards are current.

RADCON I. As reports become available regarding the details of the emergency, recovery and personnel shall prepare all necessary equipment needed during for report to the OSC as needed to ready survey or damage control team(s) entry into the affected area(s).

team(s) may J. Upon notification from the OSC RADCON Supervisor, the survey the type proceed to the specified area. It should be noted that depending on perhaps of accident, this initial survey may not be performed until hours or even days after the event. In this case, procedures may be developed may be describing the reentry steps to be followed. Other essential personnel required to assist in reentry activities.

EPIP-14 Rev. 17 SQN RADIOLOGICAL CONTROL RESPONSE Page 10 of 16 3.7 Issuance of Potassium Iodide (KI) of radioactive iodine can A. Projected cumulative doses to the thyroid from inhalation Dose from Inhalation of I be estimated using Appendix C "Occupational Thyroid 131."

from inhalation of B. If a person's projected cumulative dose to the thyroid person should be started radioactive iodine might exceed 10 rem, the exposed of the TSC RCM.

immediately on KI. Authorization to issue KI is the responsibility He shall inform the SED prior to issuance.

who begin therapy should C. The initial dose of KI should not be delayed and those not to have exceeded 10 continue the KI unless their thyroid dose is determined instructions shall rem. A copy of the Food and Drug Administration approved pertinent information are accompany issue of KI Dosage schedules and other outlined on the package and should be followed closely.

shelf-life with the D. Potassium iodide is stored in the OSC. KI has an approved is valid, these dates will be expiration date listed. To ensure that the KI supply inspected and the KI replaced as necessary.

Issue Report (Appendix B)

E. The issuing agent shall complete the Potassium Iodide TSC RCM in a timely for KI issued. A copy of this report will be routed to the manner.

3.8 Use of Silver Zeolite Cartridges may be present in A. During accident conditions noble gas concentrations of these noble significant quantities both inplant and offsite. The collection sampling will interfere with gases on charcoal cartridges during iodine subsequent iodine analysis.

periods of high noble gas B. Silver zeolite cartridges are provided for use during lists hazards concentrations. RCI-20 describes the utilization of and associated with Silver Zeolite cartridge use.

3.9 Personnel Decontamination and Facilities decontamination.

A. RADCON will use established procedures for personnel Sequoyah personnel.

Decontamination facilities are available for use by at the 690' elevation B. Contaminated personnel are normally decontaminated shower, and all decon facility. This facility is equipped with a wash sink, decontamination agents necessary supplies. These supplies include various supplies.

and soaps, towels, clean clothing, and other miscellaneous during a medical C. EPIP-10 contains guidelines for RADCON assistance requiring offsite emergency or hospital treatment. Contaminated personnel where the staff that has medical attention are treated at the agreement hospital patients. Emergency been trained in the handling and care of contaminated Emergency Room Preparedness maintains a supply cabinet at the hospital's supplies.

which contains posting materials and various other

EPIP-14 RADIOLOGICAL CONTROL RESPONSE Rev. 17 SQN Page 11 of 16 4.0 RECORDS 4.1 QA Records 4.2 Non-QA Records during an actual The Appendices A, B, or D generated in support of key actions shall be forwarded emergency are considered Non-QA records. These records necessary to to the EP Manager who shall submit any records deemed demonstrate performance for lifetime storage.

actions during a drills The Appendices A, B, or D generated in support of key records shall be and exercises are considered Non-QA records. These deemed necessary to forwarded to the EP Manager who shall retain records shall retain records demonstrate six-year plan performance for six years and from other required drills for two years.

4.3 Other Records Materials generated as part of training need not be retained.

I 4 I Rev. 17 I SQN RADIOLOGICA LL CONTROL RESPONSE SEPIP-14 Page 12 of 16 EPIP-1 APPENDIX A Page 1 of I DATE

• _IN PLANT RADIATION MONITORS Affected Unit INITIAL UPDATED READINGS IDENTIFIER READING TIME: TIME:

DESCRIPTION TIME:

PANEL 6-M-12 mR/hr SPENT FUEL PIT AREA RADMON 1/2-RM-90-1 mR/hr SFP AREA RADMON O-RM-90-5 mR/hr CCS HXS AREA RADMON 1/2-RM-90-6 mR/hr HOT SAMPLE ROOM AREA 1/2-RM-90-7 RADMON mR/hr AFW PUMPS AREA RADMON 1/2-RM-90-8 mR/hr

)S WASTE TKS AREA O-RM-90-9

"-ADMON mR/hr CVCS BD AREA RADMON 1/2-RM-90-10 mR/hr CNTMT SPRAY AND RHR PUMPS O-RM-90-11 RADMON 1/2-RM-90 CNTMT UPPER COMPT RADMON 112B CPM TOTAL GAS CNTMT LOWER COMPT 1/2-RM-90 CPM RADMON-TOTAL GAS 106B 1/2-RI-90-400 pCi/cc PANEL 112-M-30 Low Range LCi/cc Mid Range jtCi/cc SHIELD BLDG VENT MON RAD i*Ci/cc High Range 1iCi/sec INDICATOR Effluent 1/2-RM-90-280 mR/hr SAMPLE ROOM POST ACCIDENT AREA MONITOR RHR POST ACCIDENT AREA mR/hr MONITOR mR/hr

-LO RNGE 1/2-RM-90-290 I1/2-RM-90-291 mR/hr

-HI RNGE I1/2-RM-90-292 mR/hr

-LO RNGE

-HI RNGE I1/2-RM-9Q-293 Route to EP Manager Data Taker Signature Time Date

("PIP-14 .ev. 17 (

SQN RADIOLOGICAL CONTROL RESPONSE IPage 13 of 16 APPENDIX B Page 1 of 1 POTASSIUM IODIDE ISSUE REPORT EXPOSURE PERIOD TIME OF NUMBER OF INFORMATION ISSUED BY NAME SS NUMBER INITIAL I DOSES INSTRUCTIONS ISSUED ISSUED DOSE I I I I I 4 1 t I

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RADIOLOGICAL CONTROL RESPONSE Pace 15 of 16 APPENDIX D Page 1 of I FITNESS FOR DUTY PROGRAM ADMINISTRATION CALL-IN SHEET Date_

Person Calling Plant. An emergency has been declared, or Give this message: "This is (caller's name) at Sequoyah Nuclear any alcohol within the last five hours?

a REP drill is being conducted (as appropriate). Have you consumed RADCON Lab or Chemistry Lab (as applicable)

Are you fit for duty? If you are fit for duty, please report to the and the duty Shift Supervisor immediately."

Work, 3.14.1.A.4, If the answer to the alcohol

• SPP-1.2, "Fitness For Duty", Section 3.14, Call-in-for Unscheduled to work then Nuclear Security on site should be consumption question is "yes" and the employee is told to report held breathalyzer to the employee. This must be notified and be requested to administer a saliva test or hand administered as soon as the person arrives on site.

ALCOHOL 5 HRS. -. mJ. m-mI NAME TIME TIME TIME ALCOHOL 5 HRS. DUTY COUMIM ErrNSL CALLED NEEDED TO PRIOR TO REPORT?

CALLED (Y/N)* (Y/N)

REPORT I 1 1 r

________ I 1-

____________ I +

_ __ _ _ _ _ _ I. I J -

I EPIP-14 RADIOLOGICAL CONTROL RESPONSE Rev. 17 SQN Pag~e 16 of 16 SOURCE NOTES IMPLEMENTING STATEMENT REQUIREMENTS SOURCE DOCUMENT STATEMENT NP Radiological Emergency Plan (NP-REP)

SQ963213PER Revise indicateEPIP-14 fitness to Paragraph 3.1 .A for duty questions are required for call-ins.

TENNESSEE VALLEY AUTHORITY SEQUOYAH NUCLEAR PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EPIP-17 Emergency Equipment and Supplies Revision 22 QUALITY RELATED PREPARED/PROOFREAD BY: Bill Peparam RESPONSIBLE ORGANIZATION: Emergency Preparedness APPROVED BY Randy Ford EFFECTIVE DATE: 10/01/2001

• .Level Of Use: Reference

EPIP-17 Revision 22 SQN EMERGENCY EQUIPMENT AND SUPPLIES Page 2 of 20 REVISION DESCRIPTION:

Rev Date Description 21 03/30/01 Intent Change. This change moves equipment functional tests for TSC and OSC from 0-PI-REM-244 001.0 to this procedure. This procedure now performs Emergency Center inventories and equipment functional tests in a common procedure consistent with peer recommendations. 0-PI-REM-244-001.0 and 0-PI-REQ 244-001.0 specify monthly and quarterly functional tests requiring site coordination. Removed the INPO Emergency Resources Manual from TSC Inventory, current INPO document is now available "on-line".

Added I & C Tool Kit to App. K. Renumbered Appendices.

22 10/01/2001 Update OSC Radio functional check requirements.

Remove Polaroid Camera and Film and add digital camera. Realigned or added Column headings.

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 3 of 20 TABLE OF CONTENTS Section Title Page T able of C ontents ............................................................................................ 3 1.0 P UR PO S E ....................................................................................................... 4 2.0 R E F E R E NC E S ................................................................................................ 4 3.0 INS T R UC T IONS .............................................................................................. 4 3.1 General Instructions ................................................................................. 4 3.2 Detailed Instructions ................................................................................... 5 3.3 Completion of Appendices ......................................................................... 6 4.0 R EC O R D S ................................................................................................. 6 4.1 QA Records ............................................................................................... 6 4.2 Non QA R ecords ........................................................................................ 6 APPENDICES Appendix A Emergency Equipment - Main Control Room (MCR) .................. 7 Appendix B Emergency Equipment - Communication Room ......................... 8 Appendix C Emergency Equipment - RADCON Lab ...................................... 9 Appendix D OSC Response Team Equipment ............................................. 10 Appendix E Emergency Equipment-480V Reactor MOV Board Room ...... 11 Appendix F Decon Facility - Service Building .............................................. 12 Appendix G Hospital Cabinet Inventory ....................................................... 13 Appendix H Technical Support Center (TSC) .............................................. 14 Appendix I Operations Support Center (OSC) .......................................... 16 Appendix J Local Recovery Center (LRC) ................................................... 18 Appendix K Inventories Performed in Other Procedures ............................. 19 SO UR C E NO TES ................................................................................................. 20

I EPIP-17 Revision 22 SQN I EMERGENCY EQUIPMENT AND SUPPLIES Page 4 of 20 1.0 PURPOSE Emergency "Thisinstruction is used to comply with the requirements of the Radiological Plan for periodic inspection and maintenance of equipment and supplies.

2.0 REFERENCES

A. CECC EPIP-9 B. O-PI-FPU-317-301.M C. O-PI-FPU-049-401.M D. O-PI-REM-000.001.Q E. O-PI-REM-244.001.M F. O-PI-REM-244.002.Q 3.0 INSTRUCTIONS 3.1 General Instructions at the 3.1.1 Responsible Organizations (as designated below) shall conduct inventory of these inventories, monthly is defined as specified frequencies For the purposes is defined as once per calendar quarter, and once per calendar month, quarterly annual is defined as once per calendar year.

Frequency Description Responsible Org.

Appendix Annual Main Control Room - Corridor Cabinet - Table A RadCon A

Quarterly Main Control Room - Corridor Cabinet - Table B RadCon A

Annual Communications Room - Control Building - Table A RadCon B

Quarterly Communications Room - Control Building - Table B RadCon B RadCon C Quarterly Radiological Control Lab Quarterly OSC Response Team Storage RadCon D

480V Rx MOV Board Room EL 734 RadCon E Quarterly Quarterly Decon Facility - Service Building EL 690 RadCon F

Quarterly Agreement Hospital Emergency Room Corporate EP G

Quarterly Technical Support Center EP Manager H

Quarterly Operations Support Center EP Manager I

Local Recovery Center EP Manager J Quarterly Quarterly Inventories Performed in other Procedures EP Manager K

and the 3.1.2 The individuals performing the inspection shall complete the appendices and make Emergency Preparedness Manager shall review the results as indicated arrangements to correct deficiencies.

Sheet.

3.1.3 List any deviations and the disposition on the appropriate Appendix Data Deficient, outdated or missing items shall be replaced.

following 3.1.4 Special checks of certain material in the cabinets shall be performed. The checks shall be made where applicable:

A. The protective clothing shall be checked for deterioration.

and that B. The smoke tubes and aspirator bulbs shall be checked for deterioration the tubes have not been broken or used.

(Do C. Replace all flashlight batteries at the end of shelf-life with fresh batteries.

not discard batteries. Return them to the tool room.)

D. Check to determine that flashlights are operable.

E. Rezero all emergency dosimeters to assure proper operation.

EPIP-17 Revision 22 SQN EMERGENCY EQUIPMENT AND SUPPLIES Page 5 of 20 3.2 Detailed Instructions 3.2.1 The emergency equipment, listed in Appendices A and B, are stored in cabinets provided with a lock or plastic seal. This provides a means of controlling access or determining that the cabinet has not been opened. An inventory list of the equipment may be posted on the outside of the cabinet. The two cabinets are located in the Main Control Room corddor, and Communications Room.

3.2.2 Each cabinet and storage location, including the medical treatment area, shall be inventoried and required equipment inspected and checked for operation and/or condition. Equipment in certain cabinets is separated into Table A and Table B.

Table A is a list of all non-perishable items stored in a small metal box equipped with a security seal within the cabinet itself. These items will be inventoried annually (preferably in January) and whenever a security seal has been found to be violated.

Those items listed in Table B of these attachments are inventoried on a quarterly basis.

3.2.3 The radiation monitoring instruments, which are in normal plant use, are located in the RADCON laboratory as listed in Appendix C.

3.2.4 Protective clothing for use by the OSC response teams is located in the Operations Support Center storage room and is listed in Appendix D.

3.2.5 Protective clothing for use in contamination controls from affected plant areas in the Control Building are listed in Appendix E and is located in the 480 V Reactor MOV Board Room, Elevation 734.

3.2.6 Supplies for decontamination of personnel are stored in the E1.690' Decon. Room near the RadCon lab and are listed in Appendix F.

3.2.7 The emergency room supplies furnished by TVA for use of the agreement hospital(s) in case of injury involving radioactive materials are listed in Appendix G.

3.2.8 References and supplies for use during an emergency stored in the Technical Support Center (TSC) are listed in Appendix H.

3.2.9 References and supplies for use during an emergency stored in the Operations Support Center (OSC) are listed in Appendices I and D.

3.2.10 References and supplies for use during an emergency stored in the Local Recovery Center (LRC) are listed in Appendix J.

3.2.11 The emergency equipment referenced in Appendix K is inventoried by other procedures and reviewed by the Emergency Preparedness Manager for acceptability.

3.2.12 TSC/OSC position notebooks and work areas shall be scanned during the quarterly inventory for uncontrolled or outdated materials; not just outdated forms.

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 6 of 20 3.3 Completion of Appendices 3.3.1 Ifthe particular items are present and in sufficient quantities and, when applicable, in good working condition, then check the "Yes" column.

3.3.2 If a deficiency is noted, then check the "No" column and replace deficient items. All deficiencies must be corrected as soon as possible. If circumstances do not allow deficiencies to be corrected, then the appropriate supervisor shall be notified.

3.3.3 Under the "Remarks" column, explain the corrective actions taken.

3.3.4 All comments in the "Remarks" column should be detailed enough to leave no doubt as to the actions taken. Comments to the effect - "batteries missing" will not suffice.

A simple check in the "No" column will represent that a deficiency exists. Such comments do not allow a person to determine what, if any, action has been taken.

Comments should read for example: "Batteries missing, replaced on March 5.

2001".

4.0 RECORDS 4.1 QA Records None 4.2 Non-QA Records The Appendices/Checklists in this Instruction are NON-QA documents and will be retained by the SQN Emergency Planning (EP) Manager for at least two years.

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 7 of 20 APPENDIX A MAIN CONTROL ROOM CORRIDOR CABINET - CONTROL BUILDING "Page1 of 1 TABLE A Quantity Description Yes No Remarks S ecurity seal intact: ..................................................................... security seal NOTE: Table A will be inventoried annually (preferably in January) and whenever a has been found to be violated.

12 pr. Rubber overshoes - Various sizes. ............

6 pr. Canvas gloves ...........................

12 pr. Rubber gloves- Various sizes ................................

6 Hoods ....................................... ................

2 P e n cils ....................................................................

2 Clipboards with paper ............................................. -_

2 Boxes smoke tubes ........................................... . -

2 Aspirator bulbs .................................................... -.

1 Log B ook ................................................................

4 rolls Duct tape and/or masking tape .............................. -_

Security seal replaced ................................................................

TABLE B Quantity Description Yes No Remarks 12 Pairs of paper overalls - Various sizes ...................

2 Hardhats .................................................................- _

2 F la shlig hts ..............................................................- _

12 Spare flashlight batteries Expires: ...........

2 Spare flashlight bulbs .... .................

1 First-a id kit ..............................................................

12 Face G oggles .........................................................

1 Radiation Survey Meter ..........................................

Cabinet Relocked or Resealed ............................................. .

Inspection performed by:

RADCON Representative Date Review and Approval:

Emergency Preparedness Manager Date EP Managershall retain the completed form as a Non-QA Record for at least 2 years.

EPIP-17 SQN EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 Page 8 of 20 APPENDIX B COMMUNICATIONS ROOM - CONTROL BUILDING Page 1 of I TABLE A Description Yes No Remarks Quantity S ecurity seal intact: .....................................................................

NOTE: Table A will be inventoried annually (preferably in January) and whenever a security seal has been found to be violated.

6 Pairs of rubber overshoes ...................................

6 Pairs canvas gloves ......................................

6 Pairs rubber gloves .......... ..........

6 Hoods ....................................... ..........

2 P e n cils ....................................................................

2 Clipboards with paper....................

2 Boxes sm oke tubes ................................................

2 A spirator bulbs .......................................................

1 Lo g B o o k ................................................................

S ecurity seal replaced ................................................................

TABLE B Quantity Description Ye,, No Remarks 6 Pairs of coveralls - various sizes ............................

2 Hardhats .................................................................

2 Flashlights ..............................................................

12 Spare flashlight batteries Expires:

2 Spare flashlight bulbs .............................................

1 First-aid kit ..............................................................

Cabinet Relocked or Resealed .............................................

Inspection performed by:

RADCON Representative Date Review and Approval:

Emergency Preparedness Manager Date EP Managershall retain the completed form as a Non-QA Record for at least 2 years.

I EPIP-17 I EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 9 of 20 APPENDIX C RADIOLOGICAL CONTROL LABORATORY - SERVICE BUILDING Page 1 of 1 Yes No Remarks Quantity Description I Alpha Survey Meter (500,000 cpm) .............................

Neutron dose rate survey meter

(.025 eV - 10 MeV/5,000 mR/hr) .................................

2 High Range Survey Instrument (1,000 R/hr with extendible probe) ..............................

6 ION Chamber Survey Meter (50 R/h) ............

1 ION Chamber Survey Meter (20,000 R/h) ...................

5 High volume Air Samplers (and support equipment)...

10 Frisker Type Survey Meters (0-50,000 cpm) ...............

5 Low-volume air samplers (and support equipment) ....

1 P ortable S caler ...........................................................

5 C alcu lato rs ..................................................................

2 Cal/Response Ck Sources ..........................................

5 Noble Gas Sampling Syringes ....................................

10 Silver Zeolite Cartridges ..............................................

5 Marinelli B eakers .........................................................

1 S hielded D etector .......................................................

Inspection performed by:

RADCON Representative Date Review and Approval:

Emergency Preparedness Manager Date EP Managershall retain the completed form as a Non-QA Record for at least 2 years.

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 10 of 20 APPENDIX D OSC RESPONSE TEAM EQUIPMENT CAFETERIA OSC EQUIPMENT STORAGE ROOM Page 1 of 1 Yes No Remarks Quantity Description 40 pr. Cotton liners ..........................................................................

40 pr. Rubber gloves - Various sizes ...............................................

40 pr. Plastic booties .......................................................................

40 pr. Rubber overshoes - Various sizes .........................................

30 pr. Coveralls - Various sizes .......................................................

30 Surgeon caps ........................................................................

30 Hoods ....................................................................................

4 rolls Duct Tape and/or Masking Tape ...........................................

2 Hardhats ................................................................................

6 pr. Canvas gloves .......................................................................

2 Spare flashlight bulbs ............................................................

2000 doses KI (Expires .) (#Pkgs * #Tablets/pkg = #doses) .....

Door Relocked ...........................................................................

inspection performed by:

RADCON Representative Date Review and Approval:

Emergency Preparedness Manager Date 2 years.

EP Managershall retain the completed form as a Non-QA Record for at least

E-PIP-17 22 Revision SQN EMERGENCY EQUIPMENT AND SUPPLIES Page 11 of 20 APPENDIX E 480V REACTOR BOARD ROOM - AUXILIARY BUILDING (EL. 734)

Page 1 of 1

-- I'4U S kI. Remarks Quantity Description ...................................... .e LNI*U-40 Dr. C otton liners ......................................................... .

40 pr. Rubber gloves - Various sizes ...........................

40 pr. Plastic booties ......................... .............

40 pr. Rubber overshoes - Various sizes .............................

30 pr. Paper coveralls ..........................................................

30 Surgeon caps ...................................................

1 Box of vinyl gloves ...............................................

4 rolls Duct Tape and/or Masking Tape ...............................

6 pr. Canvas gloves ...........................................................

2 Flashlights .................................................................

2 Spare flashlight bulbs ............................................

12 Spare flashlight batteries Expires_______ ........

Cabinet Relocked or Resealed .............................................

Inspection performed by:

RADCON Representative Date Review and Approval:

Emergency Preparedness Manager Date least 2 years.

EP Managershall retain the completed form as a Non-QA Record for at

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 12 of 20 APPENDIX F EL. 690' DECONTAMINATION ROOM Page 1 of 1 MIN SUGGESTED QUANITY QUANITY QUANITY ON HAND REMARKS ITEM Disposable Gloves 1 box 2 boxes Gauze Pads 1 box 2 boxes Cotton Swabs 1 pkg 1 pkg Saline Solution 1 bottle 2 bottles Surgical Brushes 1 each 12 each Shampoo 1 bottle 2 bottles Soap 2 bars 5 bars Laundry detergent none 1 box Soap (liquid abrasive) none 1 bottle Mechanic's Hand Cleaner none 2 can Shaving Cream 1 can 1can Razors 2 each 5 each Paper Bath Towels none 1 box Towels 5 each 25 each Scissors 1 pair 1 pair Petri Dishes 3 each 5 each Duct Tape none 2 rolls Paper Coveralls 5 pair 10 pair Tennis Shoes (Sizes 7- none one pair half sizes are OK

12) each Inspection Performed By:

RADCON Representative: Date:

Reviewed By: Date:

RADCON Shift Supervisor:

Reviewed By:

EP Manager: Date:

2 years.

EP Managershall retain the completed form as a Non-QA Record for at least

APPENDIX G HOSPITAL CABINET INVENTORY Page 1 of 1 I--'1 I-- rl ,.-j*,.*

• r. r-i North Park Description Remarks SATI Quantity I Protective Clothinlg 10 pair Shoe covers 10 pkg Dress out packages (coveralls, booties, gloves) 3 Surgical gowns 2 boxes Surgical gloves 4 rolls Surgical tape for dressout - 2 inch Facility Preparation ______________

- ..... set Floor coverings (hospital specific) 1 roll Heavy duty paper (3 foot wide) 2 rolls 2 inch ducttape 1 roll Radiation Warning symbol tape 12 inch) 2 Step off pads 8 Radiological barrier posting signs I Spool Radiological barrier rope or ribbon 5 Traffic cones 10 Large rad waste plastic bags (trash can size) 10 Medium rad waste plastic bags (x-ray cassette size)

Hospital specific booklet (1 at desk, 1 in cabinet) Last Update:

2 copies i Radioactive material label tape Decontamination Supplies iDecontamination table, backboard and bottles (min. total capacity of 10 gallons) 1 Flexible funnel with drain hose - optional 1 Decontamination media /soap product 1 NCRP # 65 Reference Handbook 12 Cotton swabs 20 Zip lock bags for sample collection 10 Labels for sample bags 2 Scissors 1 Wall poster with decontamination steps (Serial # and cal due)

Health Physics Supplies 1 Bicron ISM (RSO-5 or 50) 2 Bicron Surveyor 50 ,

1 Wound probe with cable 10 TLDs 10 Electronic dosimeters and tray 200 1Smears 12 Radioactive Material tags 1 Masslin mop and 20 cloths Inspection Performed By: Date Review and Approval: Date Emergency Preparedness Manager

APPENDIX H TECHNICAL SUPPORT CENTER Paaqe I of 2 Yes No Remarks Qtv Description Assorted Dryboard Supplies (Erasers, markers, etc.) ................................. _

Assorted Desktop Supplies (Stapler, Tape, Logbooks) .................................... _ -_

Assorted Office Supplies (Pen, Pencils, Staples, Etc.) ................................-... _ -_

1 Spare Roll of thermal Paper for Tracking Board ................................- - _ _

2 AS ME Steam Tables .........................................................................

4 Com munications Head Sets .............................................................-

4 Sequoyah Phone Directories (latest edition) ................................ _ _

3 Chattanooga Phone Directories (latest edition) .............................. _

2 TVA Phone Directories (latest edition) ......................................

5 Electronic Display Projectors ............................................................

1 each TSC Position Notebooks ......................................................................... seating areas.)

(Scan/Check for uncontrolled/out-of-date materials in Position notebooks &

Verify wall maps are latest revision (see CECC EPIP-9) -

1 2 Mile Map ...................... Latest Rev. . ...................................... -

1 10 Mile Evac Map ........... Latest Rev. . ..............................

Latest Rev. ...................................... -

2 50 Mile Sample Map ....... -

Latest Rev. ...................................... -

1 50 Mile Map .................... -

(NOTE: Retain marked up REND pages or pnntouts as documentation)

Verify Key Phones for TSC are functional by calling each number listed in the REND and checking on a copy of the REND page ...................................

Verify Fixed Satellite Phone is functional by calling known good phone ........

Verify CECC Terminal/Printer is functional by printing current Met Data.............

Verify copier is functional by copying a page ..........................................................

Verify clocks are functional by checking current time ............................................

Verify signs are functional by changing to all classifications and observing Verify all ICS/Wide Area Network Terminals are functional ..................................

"Position q Position -I Position V Ops Mgr. Ops Comm. #1 TAT 1 ICS Chem Mgr __ Ops Comm. #2 TAT 2 ICS TAT 3 ICS RadCon ICS I Main. Mgr TAT 4 ICS RadCon WAN SVP TAT TEC ICS NRC Room Logkeeper TAT DSPL Check Unit 1 and Unit 2 ICS or WAN access to P vveusite as appruIP1IaLU Verify CECC ring-down is functional by calling CECC Director Position ..............

(Continued on Next Page)

APPENDIX H TECHNICAL SUPPORT CENTER Pa-qe 2 of 2 Yes No Remarks Qty Description Verify presence only (DCU controls contents) 4 REP (Radiological Emergency Plan) ............................................ _ _

2 REND (Radiological Emergency Notification Directory) ................ __

2 Central Emergency Control Center EPIP (CECC EPIP) ................ . _

S Q N E P IP .................................................................................. ...

4 Severe Accident Management Guidance (SAMG) ............................

4 1 Updated SQ N FSA R .........................................................................

2 Unit 1 Technical Specifications ....................................................

2 Unit 2 Technical Specifications .........................................................

1 Site Health and Safety Manual ..................................................... ....

1 State of Tennessee Multijurisdictional REP Response Plan.............

1 System Operating Manual/System Operating Instructions (SO/SO l).

1 Annunciator Response Manuals (AR) ...............................................

1 P eriodic Instructions (P I) ...................................................................

2 Abnormal Operating Procedures (AOP) ............................................

1 Technical Instructions (TI) ....................................................

I General Operating Instructions (GO) .................................................

1 SQN Offsite Dose Calculation Manual (ODCM) ................................

1 SQN Process Control Program (PCP) ...............................................

1 Radiological Control Instructions (RCI) ..............................................

1 Radwaste Handling/Shipping Index (RHSI) .......................................

2 Functional Restoration Guidelines ................................................ ...

2 Emergency Instructions ..................................................................

2 Emergency Abnormal Procedures (EAPs) ............. ..............

2 Emergency Contingency Actions ......................................................

2 Users Manual - Meteorological Data Print Program ..........................

2 Users Manual - FR ED .......................................................................

1 Users Manual - Meteorological Data Display ..................................

1 Users Manual - CECC Information System .......................................

Users Manual - IC S ..................................................................

1 Inspection Performed By: Date Review and Approval: Date Emergency Preparedness Manager

APPENDIX I OPERATIONS SUPPORT CENTER (OSC)

Page 1 of 2 KI Dnrnnritc Quantity Description _ __ ,

Assorted Desktop Supplies (stapler, tape, logbook) .................................

Assorted Office Supplies (pens, pencils) ..................................................

Assorted Dryboard Supplies (eraser, markers, etc.) ..................................

2 Spare Roll of thermal Paper for Tracking Board ........................

1 SQ N E P IP s ...............................................................................

2 SQN Telephone Book (latest edition) .........................................

2 TVA Telephone Book (latest edition) .................................... -

1 User Manual - ICS ..................................................................

Communication Headsets .....................................................-.

4 1 Digital C am era ....................................................................... - I 2 Team Tracking Status Boards........................ _

1 Ops Tracking Status Boards ...................................................... _

1 RadCon/Chem Tracking Status Boards ................................ _

12 Spare flashlight batteries Expires ................................... _

6 Spare Pager Batteries Expires . .......................................

2 Electronic Display Projectors ...................................................

1 each OSC Position Notebooks ...................................................... -

areas.)

(Scan/Check for uncontrolled/out-of-date materials in Position Notebooks &seating revision levels)

Verify wall maps are latest revision (see CECC EPIP-9 for latest map 1 2 Mile Map Latest Rev. ....................

1 10 Mile Evac Sector Map Latest Rev. ....................

10 Mile Sampling Point Map Latest Rev. ._ ..........

1 (NOTE: Retain marked up REND pages or printouts as documentation) in the Verify Key Phones for OSC are functional by calling each number listed REND and checking on a copy of the REND page ................................... _

Verify Portable Satellite Phone is functional by calling known good phone ........

Verify copier is functional by copying a page ..........................................................

Verify clocks are functional by checking current time Verify signs are functional by changing to all classes and observing ........- _

Verify Plant Drawing Racks are present (Contents controlled by DCU) ............... _

Verify HIS-20 Terminal functional and HIS-20 loads ..........................................

Verify all ICS/W ide Area Network Terminals are functional ..................................

Position Position Position Ops Advisor #1 DCRM Fire Ops Ops Advisor #2 Materials Coordinator MSS NOMS RadCon Check Unit 1 and Unit 2 ICS or WAN access to EP Website as appropriate (Continued on Next Page)

"APPENDIXI OPERATIONS SUPPORT CENTER (OSC)

Paaqe 2 of 2 Yes No Remarks Verify all conference Bridges are functional ............................................................

Bridge Number Ops Bride-Talk 101 Ops Bridge - Listen 102 RadCon Bridge 103 Maintenance Bridge 104 OSC Teams Hotline- 6406 (must dial and wait)

OSC Radios:

moved on to the A. Rotate batteries from radios to the battery conditioner ensuring that batteries radios from the conditioner are fully charged.

in receptacles.

B. Reset conditioner to "Auto-recondition" and place batteries from radios the conditioner by ensuring C. After charging cycle is complete (8-24 hours), analyze each battery in that both "Service Display" lights are flashing simultaneously.

Replace the batteries D. Remove all batteries from the conditioner and reset conditioner to "Standby" in the conditioner.

channel and ensuring E. Perform functional check of each radio by keying each radio on Daily Work (if marked as non that signal is transmitted (if not marked as non-transmitting) or will not transmit transmitting).

Inspection Performed By: Date Review and Approval:

Date Emergency Preparedness Manager

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 18 of 20 APPENDIX J Local Recovery Center Page 1 of 1 (NOTE: Retain printouts as documentation)

Verify CECC Terminal/Printer is functional by printing current Met Data ........ _

Verify Key Phones for LRC are functional by calling each number listed in the REND and checking on a copy of the REND page .................................. _.

Inspection Performed By: Date Review and Approval:

Emergency Preparedness Manager Date

APPENDIX K Page 1 of 1 Review of Inventories Performed by other Procedures Ambulance Medical Supplies: (Fire Operations) 0-PI-FPU-317-301.M performed on Date SCBA Inventories: (Fire Operations) 0-PI-FPU-049-401.M performed on Date Review 0-PI-FPU-049-401.M to ensure the following equipment is available:

RELAY ROOM OUTSIDE TECHNICAL SUPPORT CENTER (EL 732):

12 Self-contained breathing apparatus 12 Additional air cylinders 2 Small MSA face pieces 2 Large MSA face pieces SERVICE BUILDING EL 690 (PASF Units):

8 Dual Purpose self-contained breathing apparatus 4 Dual Purpose Airline Hoses 3 Small MSA face pieces 3 Large MSA face pieces SERVICE BUILDING EL 690 (RADCON AND RADCHEM LABS):

16 Self-contained breathing apparatus SERVICE BUILDING (EL. 706) FIRE EQUIPMENT CAGE 6 Self-contained breathing apparatus 12 Additional cylinders Emergency Van Supplies: (Radcon) at least one per van per quarter CECC-EPIP Appendix J based inventory performed Date Date Quarterly Tool Room Tool Kits: (Tool Room) 0-PI-REM-000.001.Q Date:

Mechanical tool kit #1, #2, #4, #5, #6 Electrical tool kit #3, #7 I & C tool kit #8 Monthly NRC Communications Equipment: (EP Manager) 0-PI-REM-244-001.0 based inventory last performed on Date Quarterly Communications Equipment: (EP Manager) 0-PI-REM-244-002.Q based inventory performed on Date Diesel Generator Operating Guidelines At least one per quarter Date Emergency Preparedness Review of Results:

Date Emergency Preparedness Manager

EPIP-17 EMERGENCY EQUIPMENT AND SUPPLIES Revision 22 SQN Page 20 of 20 SOURCE NOTES IMPLEMENTING REQUIREMENTS STATEMENT STATEMENT SOURCE DOCUMENT NUREG 0654 "Emergency Equipment H-10 Inspections" Appendix E, Section E 10 CFR 50 "Emergency Response Section 8.0 NP REP Facilities, Equipment, and Supplies" NUREG 0696 "Functional Criteria For Emergency Response Facilities"