Text

EPIPs RP/O/A/5000/003, Rev 038 Alert, RP/O/A/5000/004, Rev 040, Site Area Emergency & RP/O/A/5000/005, Rev 040, General Emergency.
	ML020880644
Person / Time
Site:	Catawba
Issue date:	03/19/2002
From:	Gordon Peterson; Duke Power Co
To:	; Document Control Desk, Office of Nuclear Security and Incident Response
References
	Download: ML020880644 (45)
	v • d • e

Duke Power PDuke 4800 Concord Rd.

4Power York, SC 29710 A Duke Energy Company (803) 831-4251 OFFICE (803) 831-3221 FAX grpeters@duke-energy.corn Gary R. Peterson Vice President CatawbaNuclear Station March 19, 2002 U.S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, DC 20555-0001

Subject:

Duke Energy Corporation Catawba Nuclear Station Units 1 and 2 Docket Nos. 50-413 and 50-414 Emergency Plan Implementing Procedures Please find enclosed for NRC Staff use and review the following Emergency Plan Implementing Procedures:

RP/0/A/5000/003, Alert (Rev. 038)

RP/0/A/5000/004, Site Area Emergency (Rev. 040)

RP/0/A/5000/005, General Emergency (Rev. 040)

These revisions are being submitted in accordance with 10CFR 50.54(q) and do not decrease the effectiveness of the Emergency Plan Implementing Procedures or the Emergency Plan.

By copy of this letter, two copies of the above documents are being provided to the NRC, Region II.

If there are any questions, please call Tom Beadle at 803-831 4027.

Ver trtul y u Gary R. Peterson Attachments A45W

U.S. Nuclear Regulatory Commission March 19, 2002 Page 2 xc (w/attachments):

L. A. Reyes U.S. Nuclear Regulatory Commission Regional Administrator, Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 (w/o attachments):

C. P. Patel NRC Senior Project Manager (CNS)

U.S. Nuclear Regulatory Commission Mail Stop 0-8 H12 Washington, DC 20555-0001 D. J. Roberts Senior Resident Inspector (CNS)

U.S. Nuclear Regulatory Commission Catawba Nuclear Site

Page 1 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME I PROCEDURE TITLE RP/0/A/5000/001 Classification of Emergency (Rev. 015)

RP/0/A/5000/002 Notification of Unusual Event (Rev. 035)

RP/0/A/5000/003 Alert (Rev. 038)

RP/0/A/5000/004 Site Area Emergency (Rev. 040)

RP/0/A/5000/005 General Emergency (Rev. 040)

RP/0/A/5000/06 Deleted RP/0/A/5000/006 A Notifications to States and Counties from the Control Room (Rev. 014)

RP/0/A/5000/006 B Notifications to States and Counties from the Technical Support Center (Rev. 014)

RP/0/A/5000/006 C Deleted RP/0/A/5000/007 Natural Disaster and Earthquake (Rev. 021)

RP/0/A/5000/08 Deleted RP/0/B/5000/008 Spill Response (Rev. 020)

RP/0/A/5000/009 Collision/Explosion (Rev. 006)

RP/0/A/5000/010 Conducting A Site Assembly or Preparing the Site for an Evacuation (Rev. 014)

RP/0/A/5000/11 Deleted RP/O/B/5000/12 Deleted RP/0/B/5000/013 NRC Notification Requirements (Rev. 029)

RP/0/B/5000/14 Deleted RP/0/A/5000/015 Core Damage Assessment (Rev. 005)

RP/0/B/5000/016 Deleted RP/0/B/5000/17 Deleted March 14, 2002

Page 2 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME I PROCEDURE TITLE RP/O/A/5000/018 Emergency Worker Dose Extension (1/15/96)

RP/0/B/5000/019 Deleted RP/0/A/5000/020 Technical Support Center (TSC) Activation Procedure (Rev. 015)

RP/0/A/5000/021 Deleted RP/0/B/5000/022 Evacuation Coordinator Procedure (Rev. 004)

RP/0/B/5000/023 Deleted RP/0/A/5000/024 OSC Activation Procedure (Rev. 009)

RP/0/B/5000/025 Recovery and Reentry Procedure (Rev. 003)

RP/0/B/5000/026 Site Response to Security Events (Rev. 003)

RP/0/B/5000/028 Communications and Community Relations EnergyQuest Emergency Response Plan (Rev. 001)

March 14, 2002

Page 3 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME II PROCEDURE TITLE HP/0/B/1000/006 Emergency Equipment Functional Check and Inventory (Rev. 053)

HP/0/B/1009/001 Radiation Protection Recovery Plan (Rev. 008)

HP/0/B/1009/003 Radiation Protection Response Following a Primary to Secondary Leak (Rev. 008)

HP/0/B/1009/004 Environmental Monitoring for Emergency Conditions Within the Ten-Mile Radius of CNS (Rev. 028)

HP/O/B/1009/005 Personnel/Vehicle Monitoring for Emergency Conditions (Rev. 016)

HP/O/B/1009/006 Alternative Method for Determining Dose Rate Within the Reactor Building (Rev. 008)

HP/0/B/1009/007 In-Plant Particulate and Iodine Monitoring Under Accident Conditions (Rev. 019)

HP/0/B/1009/008 Contamination Control of Injured Individuals (Rev. 015)

HP/0/B/1009/009 Guidelines for Accident and Emergency Response (Rev. 039)

HP/0/B/1009/014 Radiation Protection Actions Following an Uncontrolled Release of Radioactive Material (Rev. 008)

HP/0/B/1009/016 Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release (Rev. 011)

HP/0/B/1009/017 Deleted HP/1/B/1009/017 Deleted HP/2/B/1009/017 Deleted HP/0/B/ 1009/018 Deleted HP/O/B/1009/019 Emergency Radio System Operation, Maintenance and Communication (Rev. 010)

HP/0/B/ 1009/024 Implementing Procedure for Estimating Food Chain Doses Under Post Accident Conditions (Rev. 002)

March 14, 2002

Page 4 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME II PROCEDURE TITLE HP/0/B/1009/025 Deleted HP/O/B/ 1009/026 On-Shift Offsite Dose Projections (Rev. 003)

SH/0/B/2005/001 Emergency Response Offsite Dose Projections (Rev. 001)

SH/0/B/2005/002 Protocol for the Field Monitoring Coordinator During Emergency Conditions (Rev. 002)

OP/0/A/6200/021 Post Accident Liquid Sampling System 11+ (Rev. 034)

SR/O/B/2000/001 Standard Procedure for Public Affairs Response to the Emergency Operations Facility (Rev. 003)

SR/O/B/2000/002 Standard Procedure for EOF Services (Rev. 002)

SR/0/B/2000/003 Activation of the Emergency Operations Facility (Rev. 008)

SR/0/B/2000/004 Notification to States and Counties from the Emergency Operations Facility (Rev. 004)

March 14, 2002

(Ro4-I)

Duke Power Company (1) 1ID No. RP/OA/5000/003 PROCEDURE PROCESS RECORD Revision No. 038 PP* "RATION (2) '-Station Ca tawba Procedure Title Alert (4) Prepared By -r. "2- ! Date 3 /) a2 (5) Requires NSD 228 Applicability Determination?

E Yes (New procedure or revision with major changes) 0l No (Revision with minor changes)

El No (To incorporate previously approved chang) j.

(6) Reviewed By - c7* '/ (QR) Date a-a Cross-Disciplinary Review By ý00ý) - (QR) NA Date - J4f. 0 z...

Reactivity Mgmt. Review By (QR) NA6M Date Mgmt. Involvement Review By .(Ops. Supt.) Date (7) Additional Reviews Reviewed By Date Reviewed By Date (8) Temporary Approval (if necessary)

By .(OSM/QR) Date By (QR) Date (9) pproved By _ _, Date ___-M __2.-

PERFORMANCE (Compare with control copy every 14 calendardays while work is being performed.)

(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy_ Date

( 1) Date(s) Performed Work Order Number (WO#)

COMPLETION (12) Procedure Completion Verification:

El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate.

El Yes El NA Required enclosures attached?

El Yes El NA Data sheets attached, completed, dated, and signed?

El Yes El NA Charts, graphs, etc. attached, dated, identified, and marked?

El Yes El NA Procedure requirements met?

Verified By Date (13) Procedure Completion Approved Date (14) Remarks (Attach additionalpages, if necessary)

Duke Power Company Procedure No.

Catawba Nuclear Station RP/0/A/5000/003 Revision No.

Alert 038 Reference Use Electronic Reference No.

CN005GNM

RP/O/A/5000/003 Page 2 of 5 Alert

1. Symptoms 1.1 Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant.

2. Immediate Actions NOTE: Lines in left margin are for place keeping. Immediate actions may be performed simultaneously.

Notify site personnel to activate the TSC and OSC by making the following announcement twice over the public address system.

"This is the OperationsShift Manager. An Alert has been declared. Unit(s) is (are) affected. Activate the TSC, OSC, and EOF."

Activate Emergency Organization by completing Enclosure 4.1 of this procedure.

Notify off-site agencies within 15 minutes of Emergency declaration time using an Emergency Notification Form. Refer to one of the following notification procedures for instructions:

RP/O/A/5000/006A, "Notifications to States and Counties from the Control Room"

RP/O/A/5000/006B, "Notifications to States and Counties from the Technical Support Center"

SRIO/B/2000/004, "Notifications to States and Counties from the Emergency Operations Facility" IF there is an indication of a radioactive release AND the TSC is not activated, contact RP shift to perform off-site dose assessment per HP/0/1B/1009/026.

IF a radioactive release or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333 for assistance in reporting to state, local or federal authorities. After hours, contact the Environmental Duty person by phone or pager. IF no answer, page 8-777-3333 which will page all Environmental Management personnel.

IF a Security Event exists, discuss the feasibility of conducting a site assembly with the Security Shift Supervisor at extension 5364.

IF a Site Assembly is not feasible per Security, Announce over the plant public address system twice:

"This is the OperationsShift Manager. A security event is in progress. Do not move about the site. Remain at your present location until fttrther notice. Report any suspicious activities to the CAS at extension 5364. ".

RP/O/A15000/003 Page 3 of 5 N/A the following step:

Conduct a Site Assembly using RP/0/A/5000/0 10, "Conducting a Site Assembly or Preparing the Site for an Evacuation."

Notify the NRC using RPIO/B/5000/013, "NRC Notification Requirements." This notification should be made as quickly as possible but shall be made within one hour of the emergency declaration time.

Initiate Emergency Response Data System (ERDS) transmission by performing the following:

Type "ERDS" or select "Main," then "General," then "ERDS" on a Control Room OAC workstation connected to the affected unit's OAC

_ Initiate ERDS transmission by depressing F1 or clicking "Activate."

IF ERDS transmission will not connect to the NRC, inform the NRC using ENS.

The TSC Data Coordinator will troubleshoot and initiate ERDS transmission upon arrival in the TSC.

3. Subsequent Actions NOTE: Subsequent Actions are not required to be followed in any particular sequence.

Ensure RP has dispatched technicians for on-site monitoring/surveys per HP/0/B/1009/009, "Guidelines for Accident and Emergency Response."

Make Follow-up Notifications using applicable "Notifications to States and Counties" procedure.

RPIO/A/5000/0 18, "Emergency Worker Dose Extension," shall be used to authorize emergency worker doses expected to exceed normal occupational exposure limits during a declared emergency event or exceed blanket dose extension limits authorized by the Radiation Protection Manager.

Augment shift resources to assess and respond to the emergency situation as needed.

Announce over the plant public address system the current emergency classification level and summary of plant status.

RP/O/A/5000/003 Page 4 of 5 Assess emergency conditions and the corresponding emergency classification. See RP/0/A/5000/001, "Classification of Emergency," then:

Remain in an Alert OR Escalate to a more severe emergency classification OR Reduce to a less severe emergency classification (Refer to Enclosure 4.3)

OR Terminate the emergency (Refer to RP/0/A15000/020 or SR/O/B/2000/003 for Termination Criteria).

Announce any emergency classification level changes over the plant public address system, including a summary of plant status.

IF Security Event announcement, discussed above, was made over the plant public address system, conduct a Site Assembly using RP/0/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation," and make the following announcement twice over the public address system after the Security Event has been terminated:

"This is the OperationsShift Manager. The Security Event has been terminated.

Proceed to your Site Assetnblv point."

Provide turnover to TSC Emergency Coordinator using Enclosure 4-2.

In the event that a worker's behavior or actions contributed to an actual or potential substantial degradation of the level of safety of the plant (incidents resulting in an Alert or higher emergency declaration), the supervisor must consider and establish whether or not a for cause drug/alcohol screen is required. The FFD Program Administrator or designee is available to discuss/assist with the incident.

The EOF Director shall close out the emergency with a verbal summary to county and state authorities. Document this summary using Enclosure 4.4.

The EOF Director shall assign an individual to provide a written report to county and state authorities within thirty days. This report could be an LER or a written report if an LER is not required.

Person assigned responsibility

RP/O/A/5000/003 Page 5 of 5

4. Enclosures 4.1 Emergency Organization Activation 4.2 Emergency Coordinator Turnover Form 4.3 Criteria for Downgrading an Emergency Level 4.4 Alert Close Out Briefing with States and Counties

Enclosure 4.1 RP/O/A/5000/003 Emergency Organization Activation Page 1 of 2 NOTES: 1. Quiktel key pads for pager activation are located in the Control Room (behind MC14) and in the TSC (in Offsite Agency Communicator's cubicle).

2. Pager activation can be delayed up to 5 minutes depending on pager system status.

1. IF the Quiktel key pads used in step 3 are not available or do not function properly, immediately go to step 4.

2. Assure confirmation pagers are turned on.

3. Activate the ERO pagers at a Quiktel key pad as follows:

3.1 Press the <EXIT> key to assure key pad is cleared.

3.2 Type "ERO" 3.3 Press <ENTER>

3.4 Press "NM" (for Message) 3.5 IF activation is for an actual emergency, perform the following:

3.5.1 Type the following message:

"Catawba Emergency. An Alert was declared at _ (time). Activate the TSC, OSC and EOF."

3.5.2 Press "ENTER" 3.5.3 Monitor the confirmation pagers located at the Quiktel key pad to verify proper ERO pager activation.

3.5.4 IF pager activation is successful, go to step 5.

3.6 IF activation is for an ERO drill, perform the following:

3.6.1 Type the following message:

"Catawba Drill. An Alert was declared at _ (time). Activate the TSC, OSC and EOF."

3.6.2 Press "ENTER" 3.6.3 Monitor the confirmation pager located at the Quiktel key pad to verify proper ERO pager activation.

3.6.4 IF pager activation is successful, go to step 5.

Enclosure 4.1 RP/O/A/5000/003 Emergency Organization Activation Page 2 of 2

4. For drills or emergencies, activate the ERO pagers using a Touch Tone phone as follows:

4.1 Dial 8-777-8376.

__ 4.2 When prompted, enter the numeric password 2580.

__ 4.3 When prompted, enter the activation code 6789.

__ 4.4 Monitor the pager located at the Quiktel key pad to verify proper ERO pager activation.

__ 4.5 Go to Step 5.

5. Activate Automatic Dialing Call Back System (Community Alert Network)

NOTE: Back-up telephone number for Community Alert Network is 1-877-786-8478.

5.1 Dial 1-800-552-4226 (Hotline/Activation Line) 5.2 IF CAN is being activated for a DRILL, read one of the following messages depending on day and time.

IF Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba. Please run Catawba Day List message number 5. Please call me back to verify system operation at "

(Phone # in Simulator)

IF not Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba.

Please run Catawba Night List message number 5. Please call me back to verify system operation at "

(Phone # in Simulator) 5.3 IF CAN is being activated for an EMERGENCY, read one of the following messages depending on day and time.

IF Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba. Please run Catawba Day List message number 6. Please call me back to verify system operation at (803) 831-7332."

IF not Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba.

Please run Catawba Night List message number 6. Please call me back to verify system operation at (803) 831-7332."

Enclosure 4.2 RP/O/A/5000/003 Emergency Coordinator Turnover Form Page 1 of I

1. Plant Status:

Unit 1:

Unit 2:

2. Emergency Classification:

Time Declared:

3. Off-Site Agency Notifications Turnover to TSC Complete? __ (Y/N)

4. Time Next Notification due:

5. Significant Events:

Radioactive Release Y/N Injured Personnel Y/N Other (Specify I

6. Protective Actions in Progress:

_ Site Assembly (Time Initiated )

Y/N Off-Site Protective Actions Recommended Y/N (List }

Other (Specify Y/N

7. Response Procedure In Progress:

RP RP RP

8. Actions in Progress:

Enclosure 4.3 RP/O/A/5000/003 Criteria for Downgrading an Emergency Level Page 1 of 1 Date Initial/Time

1. The probability that plant conditions will continue to improve is evident.

2. All emergency action level notifications have been completed.

3 Emergency response facility staffing may be reduced.

4. The criteria established for the emergency classification has been evaluated. Conditions warrant a lower emergency action level.

5. The event related release of radioactive material to the environment is terminated.

6. The control of any fire, flood, earthquake or similar emergency condition is acceptable.

7. Any corrective actions specified by the Emergency Coordinator to place the plant in a safe condition have been completed and the plant has been placed in the appropriate operating mode.

8. The Emergency Coordinator has evaluated the plant status with respect to the Emergency Action Levels and recommends downgrading the emergency classification.

9. Emergency classification level downgraded to

Enclosure 4.4 RP/O/A/5000/003 Alert Close Out Briefing Page 1 of I with States and Counties Person Providing Verbal Summary:

Brief Event

Description:

Agency Person Contacted Date/Time South Carolina North Carolina York County Gaston County Mecklenburg County Comments/Questions from States and Counties:

(R04-01)

Duke Power Company (1) ID No. RP/OAI5000/004 PROCEDURE PROCESS RECORD Revision No. 040

-* "PARATION (2) Station Ca tawba (3) Procedure Title Site Area Emergzency (4) Prepared By -e, 2". Date 6.

(5) Requires NSD 228 Applicability Determination?

M Yes (New procedure or revision with major changes) 1o No (Revision with minor changes)

O No (To incorporate previously approved changes)

(6) Reviewed By -QR/ Date Cross-Disciplinary Review By (QR) NA Date Reactivity Mgmt. Review By__ _ _ (QR) NA__ Date

,q-o-.

Mgmt. Involvement Review By (Ops. Supt.) NA 6 "^ Date (7) Additional Reviews Reviewed By Date Reviewed By Date (8) Temporary Approval (if necessary)

By (OSM/QR) Date By (OR)

Date (I Approved By Date 3 - /4- 0o-PERFORMANCE (Compare with controlcopy every 14 calendardays while work is being performed.)

(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)

COMPLETION (12) Procedure Completion Verification:

El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes [] NA Required enclosures attached?

El Yes E- NA Data sheets attached, completed, dated, and signed?

El Yes El NA Charts, graphs, etc. attached, dated, identified, and marked?

El Yes El NA Procedure requirements met?

Verified By Date (13) Procedure Completion Approved Date (14) Remarks (Attach additionalpages, if necessary)

Duke Power Company Procedure No.

Catawba Nuclear Station RP/0/A/5000/004 Revision No.

040 Site Area Emergency Electronic Reference No.

Reference Use CN005GNN

RP/O/A/50001004 Page 2 of 5 Site Area Emergency

1. Symptoms 1.1 Events are in process or have occurred which involve actual or likely major failures of plant functions needed for protection of the public.

2. Immediate Actions NOTE: Lines in left margin are for place keeping. Immediate actions may be performed simultaneously.

IF TSC, OSC and EOF have NOT been previously activated, notify the ERO to staff emergency response facilities by performing the following steps (A and B):

A. Notify site personnel to activate the TSC and OSC by making the following announcement twice over public address system:

"This is the OperationsShift Manager. A Site Area Emergency has been declared.

Unit(s) __ is (are) affected. Activate the TSC, OSC, and EOF."

B. Activate Emergency Response Organization by completing Enclosure 4.1 of this procedure.

Notify off-site agencies within 15 minutes of Emergency declaration time using Emergency Notification Form. Refer to one of the following notification procedures for instructions:

"* RP/O/A/5000OO/6A, "Notifications to States and Counties from the Control Room"

"* RP/O/AI5000/006B, "Notifications to States and Counties from the Technical Support Center"

"* SR/O/B/2000/004, "Notifications to States and Counties from the Emergency Operations Facility" IF there is an indication of a radioactive release AND the TSC is not activated, contact RP shift to perform off-site dose assessment per HP/0/B/1009/026.

IF a radioactive release or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333 for assistance in reporting to state, local or federal authorities. After hours, contact the Environmental Duty person by phone or pager. IF no answer, page 8-777-3333 which will page all Environmental Management personnel.

IF a Security Event exists, discuss the feasibility of conducting a site assembly with the Security Shift Supervisor at extension 5364.

RP/O/A/5000/004 Page 3 of 5 IF a Site Assembly is not feasible per Security:

Announce over the plant public address system twice:

"This is the Operations Shift Manager. A security event is in progress. Do not move about the site. Remain at your present location until further notice. Report any suspicious activities to the CAS at extension 5364."

___ N/A the following step.

____ Conduct a Site Assembly using RP/O/A/5000/O 10, "Conducting a Site Assembly or Preparing the Site for an Evacuation."

___ Notify the NRC using RP/0/B/5000/013, "NRC Notification Requirements." This notification should be made as quickly as possible but shall be made within one hour of the emergency declaration time.

IF Emergency Response Data System (ERDS) transmission has not been initiated (Alert classification), initiate ERDS within one hour of initial Alert or higher declaration by performing the following:

Type "ERDS" or select "Main," then "General," then "ERDS" on a Control Room OAC workstation connected to the affected unit's OAC.

___ Initiate ERDS transmission by depressing F1 or clicking "Activate."

IF ERDS transmission will not connect to the NRC, inform the NRC using ENS. Tile TSC Data Coordinator will troubleshoot and initiate ERDS transmission upon airival in the TSC.

3. Subsequent Actions NOTE: Subsequent Actions are not required to be followed in any particular sequence.

Ensure RP has dispatched On-Site and Off-Site Field Monitoring Teams with associated communications equipment per HP/O/B/1009/009, "Guidelines for Accident and Emergency Response." Make follow-up notifications to state and county authorities:

Every hour until the emergency is terminated OR

If there is any significant change to the situation OR

As agreed upon with an Emergency Management official from each individual agency

RP/O/AI5000/004 Page 4 of 5

___ Make follow-up Protective Actions on-site as needed.

Consider evacuation of nonessential station personnel using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation."

___ RP/O/A/5000/018, "Emergency Worker Dose Extension," shall be used to authorize emergency worker doses expected to exceed normal occupational exposure limits during a declared emergency event or exceed blanket dose extension limits authorized by the Radiation Protection Manager.

Augment shift resources to assess and respond to the emergency situation as needed.

_____ Announce over the plant public address system the current emergency classification level and summary of plant status.

___ Assess the emergency conditions and the corresponding emergency classification. See RP/O/A/5000/001, "Classification of Emergency," then:

Remain in a Site Area Emergency OR Escalate to a more severe emergency classification OR Reduce to a less severe emergency classification (Refer to Enclosure 4.2)

OR Terminate the emergency (Refer to RP/O/A/5000/020 or SR/0/B1/2000/003 for Termination Criteria).

Announce any emergency classification level changes over the plant PA, including a summary of plant status.

IF Security Event announcement, discussed above, was made over the public address system, conduct a Site Assembly using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation," and make the following announcement over the public address system twice after the Security Event has been terminated:

"This is the Operations Shift Manager. The Security Event has been terminated. Proceed to your Site Assembly point. " d Provide turnover to TSC Emergency Coordinator using Enclosure 4.3.

RP/O/A15000/004 Page 5 of 5

___ In the event that a worker's behavior or actions contributed to an actual or potential substantial degradation of the level of safety of the plant (incidents resulting in an Alert or higher emergency declaration), the supervisor must consider and establish whether or not a for cause drug/alcohol screen is required. The FFD Program Administrator or designee is available to discuss/assist with the incident.

___ The EOF Director shall close out or recommend reduction of the emergency class by briefing of off-site authorities at the Emergency Operations Facility or by phone if necessary. Document the close out briefing using Enclosure 4.4.

___ The EOF Director shall assign an individual to provide a written report within thirty days. This report could be an LER or a written report if an LER is not required.

Person Assigned Responsibility

4. Enclosures 4.1 Emergency Organization Activation 4.2 Criteria For Downgrading An Emergency Level 4.3 Emergency Coordinator Turnover Form 4.4 Site Area Emergency Close Out Briefing with States and Counties

Enclosure 4.1 RP/0/A/5000/004 Emergency Organization Activation Page 1 of 2 NOTE: 1. Quiktel key pads for pager activation are located in the Control Room (behind MC 14) and in the TSC (in Offsite Agency Communicator's cubicle).

2. Pager activation can be delayed up to 5 minutes depending on pager system status.

1. IF the Quiktel key pads used in step 3 are not available or do not function properly, immediately go to step 4.

2. Assure confirmation pagers are turned on.

3. Activate the ERO pagers at a Quiktel key pad as follows:

_ 3.1 Press the <EXIT> key to assure key pad is cleared.

__ 3.2 Type "ERO" 3.3 Press <ENTER>

3.4 Press "M" (for Message) 3.5 IF activation is for an actual emergency, perform the following:

3.5.1 Type the following message:

"Catawba Emergency. A Site Area Emergency was declared at (time).

Activate the TSC, OSC and EOF."

3.5.2 Press "ENTER" 3.5.3 Monitor the confirmation pagers located at the Quiktel key pad to verify proper ERO pager activation.

3.5.4 IF pager activation is successful, go to step 5.

3.6 IF activation is for an ERO drill, perform the following:

3.6.1 Type the following message:

"Catawba Drill. A Site Area Emergency was declared at (time).

Activate the TSC, OSC and EOF."

3.6.2 Press "ENTER" 3.6.3 Monitor the confirmation pager located at the Quiktel key pad to verify proper ERO pager activation.

3.6.4 IF pager activation is successful, go to step 5.

Enclosure 4.1 RP/O/A/5000/004 Emergency Organization Activation Page 2 of 2

4. For drills or emergencies, activate the ERO pagers using a Touch Tone phone as follows:

4.1 Dial 8-777-8376.

__ 4.2 When prompted, enter the numeric password 2580.

__ 4.3 When prompted, enter the activation code 6789.

__ 4.4 Monitor the pager located at the Quiktel key pad to verify proper ERO pager activation.

__ 4.5 Go to Step 5.

5. Activate Automatic Dialing Call Back System (Community Alert Network)

NOTE: Back-up telephone number for Community Alert Network is 1-877-786-8478.

5.1 Dial 1-800-552-4226 (Hotline/Activation Line) 5.2 IF CAN is being activated for a DRILL, read one of the following messages depending on day and time.

IF Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba. Please run Catawba Day List message number 5. Please call me back to verify system operation at "

(Phone # in Simulator)

IF not Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba.

Please run Catawba Night List message number 5. Please call me back to verify system operation at "

(Phone # in Simulator) 5.3 IF CAN is being activated for an EMERGENCY, read one of the following messages depending on day and time.

IF Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba. Please run Catawba Day List message number 6. Please call me back to verify system operation at (803) 83 1-7332."

IF not Monday through Thursday between 0700 through 1730, read the following message:

"This is (name) from Duke Power, Catawba. The Password is Catawba.

Please run Catawba Ni-ht List message number 6. Please call me back to verify system operation at (803) 83 1-7332."

Enclosure 4.2 RP/O/A/5000/004 Criteria for Downgrading an Emergency Level Page I of I Date Initial/Time

1. The probability that plant conditions will continue to improve is evident.

2. All emergency action level notifications have been completed.

3. Emergency response facility staffing may be reduced.

4 The criteria established for the emergency classification has been evaluated.

Conditions warrant a lower emergency action level.

5. The event related release of radioactive material to the environment is terminated.

6. The control of any fire, flood, earthquake or similar emergency condition is acceptable.

7. Any corrective actions specified by the Emergency Coordinator to place the plant in a safe condition have been completed and the plant has been placed in the appropriate operating mode.

8. The Emergency Coordinator has evaluated the plant status with respect to the Emergency Action Levels and recommends downgrading the emergency classification.

9. Emergency classification level downgraded to

Enclosure 4.3 RP/O/A/5000/004 Emergency Coordinator Turnover Form Page 1 of I

1. Plant Status:

Unit 1:

Unit 2:

2. Emergency Classification:

Time Declared:

3. Off-Site Agency Notifications Turnover to TSC Complete? _(Y/N)

4. Time Next Notification Due:

5. Significant Events:

Radioactive Release Y/N Injured Personnel YIN Other (Specify Y/N

6. Protective Actions in Progress:

Site Assembly (Time Initiated Y/N Off-Site Protective Actions Recommended Y/N (List)

Other (Specify )

Y/N

7. Response Procedure In Progress:

RP RP RP

8. Actions in Progress:

Enclosure No. 4.4 RP/O/A/5000/004 Site Area Emergency Close Out Briefing Page 1 of I with States and Counties Person Providing Verbal Summary:

Brief Event

Description:

Agency Person Contacted Date/Time South Carolina /

North Carolina /

York County /

Gaston County /

Mecklenburg County /

Comments/Questions from States and Counties:

(R04-OI)

Duke Power Company (1) ID No. RP/OA/5000/o05 PROCEDURE PROCESS RECORD Revision No. 040 PP-"ARATION (2) Station Catawba (3) Procedure Title General Emergency (4) Prepared By f- 2-. 2.&.. Date .* /o, (5) Requires NSD 228 Applicability Determination?

M Yes (New procedure or revision with major changes)

El No (Revision with minor changes)

El No (To incorporate previously approved changes)_ , .

(6) Reviewed By i-/ I 6 "*_// (QR) Date % ./L/-0Z Cross-Disciplinary Review By

C"i' " (QR) NA Date 2iqj22 Reactivity Mgmt. Review By ____(QR) NAZ!l'V1 Date Mgmt. Involvement Review By (Ops. Supt.) NAe41 Date (7) Additional Reviews Reviewed By Date Reviewed By Date (8) Temporary Approval (if necessary)

By (OSM/QR) Date By (QR) Date (9 Approved By Date _________

PE kFORMANCE (Compare with control copy every 14 calendardays while work is being performed.)

(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)

COM PLETION (12) Procedure Completion Verification:

[] Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes 0 NA Required enclosures attached?

El Yes El NA Data sheets attached, completed, dated, and signed?

El Yes El NA Charts, graphs, etc. attached, dated, identified, and marked?

El Yes El NA Procedure requirements met'?

Verified By Date (13) Procedure Completion Approved Date (14) Remarks (Attach additionalpages, if necessary)

Duke Power Company Procedure No.

Catawba Nuclear Station RP/0/A/5000/005 Revision No.

General Emergency 040 Electronic Reference No.

Reference Use CN005GNO

RP/O/A/5000/005 Page 2 of 6 General Emergency

1. Symptoms 1.1 Events are in process or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity.

2. Immediate Actions NOTE: Lines in left margin are for place keeping. Immediate actions may be performed simultaneously.

IF TSC, OSC and EOF have NOT been previously activated, notify the ERO to staff emergency response facilities by performing the following steps (A and B):

A. Notify site personnel to activate the TSC and OSC by making the following announcement twice over public address system:

"This is the OperationsShift Manager. A General Emergency has been declared.

Unit(s) __ is (are)affected. Activate the TSC, OSC, and EOF." I B. Activate Emergency Response Organization by completing Enclosure 4.1 of this procedure.

Make an immediate PROTECTIVE ACTION RECOMMENDATION (PAR) to be entered on Line 15 of the Emergency Notification Form. Determine PAR based on current lower tower wind speed (use upper tower wind speed if lower tower wind speed is not available) as below:

WIND SPEED LESS THAN OR EQUAL TO 5 MPH Evacuate zones: AO, A1, BI, C1, DI, El, FI AND Shelter in place zones: A2, A3, B2, C2, D2, E2, F2, F3 OR WIND SPEED GREATER THAN 5 MPH Evacuate two mile radius AND all affected zones 5 miles downwind AND shelter in place remaining 10 mile EPZ as shown on Enclosure 4.2, page 2 of 2.

RP/O/A/5000/005 Page 3 of 6

__ Notify off-site agencies within 15 minutes of Emergency declaration time using an Emergency Notification Form. Refer to one of the following procedures for instructions:

"* RP/O/A/5000OO/6A, "Notifications to States and Counties from the Control Room"

"* RP/O/A/5000/006B, "Notifications to States and Counties from the Technical Support Center"

"* SR/O/B/2000/004, "Notifications to States and Counties from the Emergency Operations Facility" IF there is an indication of a radioactive release AND the TSC is not activated, contact RP shift to perform off-site dose assessment per HP/O/B/1009/26.

IF a radioactive release or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333, for assistance in reporting to state, local or federal authorities. After hours, contact the Environmental Duty person by phone or pager. IF no answer, page 8-777-3333 which will page all Environmental Management personnel.

IF a Security Event exists, discuss the feasibility of conducting a Site Assembly with the Security Shift Supervisor at extension 5364.

IF a Site Assembly is not feasible per Security:

_____ Announce over the plant public address system twice:

"This is the Operations Shift Manager. A security event is in progress. Do not move about the site. Remain at your present location untilfitrther notice. Report any suspicious activities to the CAS at extensionz 5364. "

N/A the following two steps.

Conduct a Site Assembly using RP/0/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation."

Conduct a Site Evacuation using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation."

___ Notify the NRC using RP/0/B/5000/013, "NRC Notification Requirements." This notification should be made as quickly as possible but shall be made within one hour of the emergency declaration time.

RP/O/AI5000/O05 Page 4 of 6 IF Emergency Response Data System (ERDS) transmission has not been initiated (Alert or SAE classification), initiate ERDS within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of initial Alert or higher declaration by performing the following:

_____ Type "ERDS" or select "Main," then "General," then "ERDS" on a Control Room OAC workstation connected to the affected unit's OAC.

Initiate ERDS transmission by depressing F1 or clicking "Activate."

IF ERDS transmission will not connect to the NRC, inform the NRC using ENS. The TSC Data Coordinator will troubleshoot and initiate ERDS transmission upon arrival in the TSC.

3. Subsequent Actions NOTE: Subsequent Actions are not required to be followed in any particular sequence.

___ Ensure RP has dispatched On-Site and Off-Site Field Monitoring Teams with associated communications equipment per HP/0/B/1009/009, "Guidelines for Accident and Emergency Response."

Evaluate specific plant conditions, off-site dose projections, field monitoring team data, and assess need to update Protective Action Recommendations made to states and counties in previous notification. Refer to:

"* Enclosure 4.3, page 1 of 3, Guidance for Subsequent Protective Actions, Subsequent Protective Action Recommendation Flowchart

"* Enclosure 4.4, Evacuation Time Estimates for Catawba Plume Exposure EPZ.

Make follow-up notifications to state and county authorities:

"* Every hour until the emergency is terminated OR

"* If there is any significant change to the situation OR

"* As agreed upon with an Emergency Management official from each individual agency

___ RP/O/A/5000/018, "Emergency Worker Dose Extension," shall be used to authorize emergency worker doses expected to exceed normal occupational exposure limits during a declared emergency event or exceed blanket dose extension limits authorized by the Radiation Protection Managcer.

- Augment shift resources to assess and respond to the emergency situation as needed.

RPIO/A/50001005 Page 5 of 6

_____ Announce over the plant public address system the current emergency classification level and summary of plant status.

___ Assess the emergency conditions and the corresponding emergency classification. See RP/O/A/5000/001, "Classification of Emergency," then:

Remain in a General Emergency OR Terminate the emergency (Refer to RP/0/A/5000/020 or SR/O/B/2000/003 for Termination Criteria).

Announce any emergency classification level changes over the plant public address system, including a summary of plant status.

IF Security Event announcement, discussed above, was made over the public address system, conduct a Site Assembly and Site Evacuation using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation," and make the following announcement over the public address system twice after the Security Event has been terminated:

"This is the OperationsShift Manager. The Security Event has been terminated. Proceed to your Site Assembly point." _.1 Provide turnover to TSC Emergency Coordinator using Enclosure 4.5.

In the event that a worker's behavior or actions contributed to an actual or potential substantial degradation of the level of safety of the plant (incidents resulting in an Alert or higher emergency declaration), the supervisor must consider and establish whether or not a for cause drug/alcohol screen is required. The FFD Program Administrator is available to discuss/assist with the incident.

___ EOF Director will terminate the emergency and recommend entry into Recovery by briefing the off-site authorities at the Emergency Operations Facility or if necessary by phone. Document the termination briefing using Enclosure 4.6.

___ The EOF Director shall assign an individual to provide a written report within thirty days. This report could be an LER or a written report if an LER is not required.

Person Assigned Responsibility

RP/O1AI5000/005 Page 6 of 6

4. Enclosures 4.1 Emergency Organization Activation 4.2 Mile Emergency Planning Zone (EPZ) Map and Protective Action Zone Determination Tables 4.3 Guidance for Subsequent Protective Actions

"* Page 1 of 3, Subsequent Protective Action Recommendation Flowchart

"* Page 2 of 3, Guidance for Determination of GAP Activity

"* Page 3 of 3, Protective Action Guides For Large Fission Product Inventory Greater Than Gap Activity In containment 4.4 Evacuation Time Estimates for Catawba Plume Exposure EPZ 4.5 Emergency Coordinator Turnover Form 4.6 General Emergency Termination Briefing with States and Counties

Enclosure 4.1 RP/O/A/5000/005 Emergency Organization Activation Page 1 of 2

.NOTE: 1. Quiktel key pads for pager activation are located in the Control Room (behind MCI4) and in the TSC (in Offsite Agency Communicator's cubicle).

2. Pager activation can be delayed up to 5 minutes depending on pager system status.

1. IF the Quiktel key pads used in step 3 are not available or do not function properly, immediately go to step 4.

2. Assure confirmation pagers are turned on.

3. Activate the ERO pagers at a Quiktel key pad as follows:

__ 3.1 Press the <EXIT> key to assure key pad is cleared.

3.2 Type "ERO" 3.3 Press <ENTER>

3.4 Press "M" (for Message) 3.5 IF activation is for an actual emergency, perform the following:

__ 3.5.1 Type the following message:

"Catawba Emergency. A General Emergency was declared at ___(time).

Activate the TSC, OSC and EOF."

3.5.2 Press <ENTER>

3.5.3 Monitor the confirmation pagers located at the Quiktel key pad to verify proper ERO pager activation.

3.5.4 IF pager activation is successful, go to step 5.

3.6 IF activation is for an ERO drill, perform the following:

3.6.1 Type the following message:

"Catawba Drill. A General Emergency was declared at (time).

Activate the TSC, OSC and EOF."

3.6.2 Press "ENTER" 3.6.3 Monitor the confirmation pager located at the Quiktel key pad to verify proper ERO pager activation.

3.6.4 IF pager activation is successful, go to step 5.

Enclosure 4.1 RP/0/A/5000/005 Emergency Organization Activation Page 2 of 2