Text

Issue of 1 Emergency Plan Procedure
	ML022690265
Person / Time
Site:	Cook
Issue date:	09/17/2002
From:	Nelson T; Indiana Michigan Power Co
To:	; Office of Nuclear Reactor Regulation
References
	25441N RMY-2080-TSC-001, Rev 1
	Download: ML022690265 (138)
	v • d • e

I.'

CONTROLLED DOCUMENT TRANSMITTAL Transmittal#: 25441N Date: 09/17/2002 Initiator: TRACY NELSON Page: 1

==

Description:==

ISSUE OF 1 EMERGENCY PLAN PROCEDURE Distribution Group(s):

Procedures: EPP: RMT-2080-TSC-001 Section/Name Emer Plan:Sec Capt Office Emer Plan:U1 Mockup Emergency Planning Coord Maint: MTIS, M. Lower MI Dept Environ Quality NDM: Library NGH: EOF (via EDCC)

NGH: JPIC (via EDCC)

NRC: On Site NRC: Region III

,NRC: Washington Operations Library OSC S.S. Office Simulator Site Protective Services State of Michigan Training Cart 1, T. Ott Training Cart 2, D. Terry Training Cart 4, S. Stiger Training Cart 5, M. McKeel Training Cart 6, D. Terry Training Lib:Master Copy Training Library TSC Unit 1 Control Room Unit 2 Control Room Mail Zone 11 11 11 10 P29 1*

22*

4A P16 5B*

1*

29*

11 8B P2 11 11 11 11 11 11 11 1*

29*

Transmitted Controlled Document Listing: (1)

Document RMT-2080-TSC-O01 Copies lC lC 2C 1C lC 1C 2C lC 1C 2C 2C lC lC 11C 2C 1C iC 1C lC lC lC lC 1U lC 20C 2C 2C Comments Include 1C Index Only Include 1 C Index Only Revision Status Title 001 Approved ACTIVATION AND OPERATION OF THE TSC Controlled Document Transmittal Receipt and File Acknowledgement:

CONTROLLED DOCUMENTS ONLY Signature V0 Date Please sign and return within 14 calendar days 1i: C. Cook Nuclear Plant Nuclear Documents Mgmt (Mail Zone #1) - Document Control Bridgman, Mi. 49106 L'.

CN Comments

Nuclear Document Management Emergency Plan Procedure Index

"*NACLEAR DOCUMENT M.4AGEMENT SECT/o, SEP 1 7 2002

{0NTRoLLED DOCUMENT Document #

1 2-EPP-2080-EPA-008 12-EPP-2080-OSC-002 PMP-2080-EPP-1 00 PMP-2080-EPP-1 01 PMP-2080-EPP-1 07 PMP-2080-EPP-108 PMP-2080-EPP-1 11 PMP-2080-EPP-1 12 PMP-2080-EPP-200 PMP-2081-EPP-105

"\\.j, PMP-2081-EPP-212 RMT-2080-EOF-001 RMT-2080-EOF-002 RMT-2080-JPIC-001 RMT-2080-OSC-001 RMT-2080-TSC-O01 09/1712002 - 07:16 Page: 1 Comment Title EMERGENCY PLAN MANAGEMENT UNIT VENT SAMPLING EMERGENCY RESPONSE EMERGENCY CLASSIFICATION NOTIFICATION INITIAL DOSE ASSESSMENT NATURAL EMERGENCY GUIDELINES PERSONNEL INJURY INITIATING CHANGES TO THE EMERGENCY PLAN OR EMERGENCY PLAN IMPLEMENTING PROCEDURES INITIAL CORE DAMAGE ASSESMENT CONTAINMENT ATMOSPHERE SAMPLING ACTIVATION AND OPERATION OF THE EOF EMERGENCY TERMINATION AND RECOVERY ACTIVATION AND OPERATION OF THE JPIC ACTIVATION AND OPERATION OF THE OSC ACTIVATION AND OPERATION OF THE TSC Revision/

Date 0

03/30/2001 0

07/03/2001 0

04/06/2001 3B 12/07/2001 16 07/12/2002 4

05/03/2002 1

02/06/1995 1

06/05/1997 0

03/12/2001 4-CS1 06/16/2000 1-CS1 05/26/1988 1

05/03/2002 0

07/03/2001 0

04/16/2002 1A 09/17/2002 1

09/17/2002

ir Nuclear Document Management Emergency Plan Procedure Index Document #

12-EPP-2080-EPA-008 12-EPP-2080-OSC-002 PMP-2080-EPP-1 00 PMP-2080-EPP-101 PMP-2080-EPP-107 PMP-2080-EPP-1 08 PMP-2080-EPP-1 11 PMP-2080-EPP-1 12 PMP-2080-EPP-200 PMP-2081-EPP-105 PMP-2081-EPP-212 RMT-2080-EOF-001 RMT-2080-EOF-002 RMT-2080-JPIC-001 RMT-2080-OSC-001 RMT-2080-TSC-001 NUCEARA DUENT MANAGEMENT SECTION SEP 1 7 2002 CONTROLLED DOCUMENT Page: 1 Comment 09/17/2002 - 07:16 Title EMERGENCY PLAN MANAGEMENT UNIT VENT SAMPLING EMERGENCY RESPONSE EMERGENCY CLASSIFICATION NOTIFICATION INITIAL DOSE ASSESSMENT NATURAL EMERGENCY GUIDELINES PERSONNEL INJURY C

INITIATING CHANGES TO THE EMERGENCY PLAN OR EMERGENCY PLAN IMPLEMENTING PROCEDURES INITIAL CORE DAMAGE ASSESMENT CONTAINMENT ATMOSPHERE SAMPLING ACTIVATION AND OPERATION OF THE EOF EMERGENCY TERMINATION AND RECOVERY ACTIVATION AND OPERATION OF THE JPIC ACTIVATION AND OPERATION OF THE OSC ACTIVATION AND OPERATION OF THE TSC Revision/

Date 0

03/30/2001 0

07/0312001 0

04/06/2001 3B 12/07/2001 16 07/12/2002 4

05/0312002 1

02/0611995 1

06/05/1997 0

03/12/2001 4-CS1 06/16/2000 1-CS1 05/26/1988 1

05/03/2002 0

07/03/2001 0

04/16/2002 IA 09/17/2002 1

09117/2002

REVIEW AND APPROVAL TRACKING FORM Number:

RMT-2080-TSC-001 Rev. 01 Change:

00

Title:

Activation and Operation of the TSC CAt~egory (Sel&t: One Only): f Q1 i5

[] Correction (Full Procedure)

E] Correction (Page Substitution)

E] Cancellation

[] Superseded (list superseding pr Change (Full Procedure) with Review of Change Only fl Change (Page Substitution) with Review of Change Only

[] New Procedure or Change with Full Review I ]

Change Driver/CDI Tracking No(s).: -Q 0 0.

- i14_ o

- Oc)

Required' Re'vi-e-Ws-::~__

Cross-Discipline Reviews:

[] Chemistry E] Training

[] Maintenance

[

Work Control 0l NDM

[

SECs F1 Operations

[]

[]PA/PV

[]

[]Reg Affairs n

[ RP nl None Required Z Cognizant Org Review:

Programmatic Reviews:

E]ALARA El Bus. Services Proc Grp El Component Engineering E] Design Engineering El Emerg Oper Proc Grp E1 Environmental F-] Is/IST Coordinator El Performance Assurance

[] Reactivity Mgmt Team E] SPS (Safety & Health) fl Surveillance Section El System Engineering oe

[] None Required Date: __/3 /09-Z Technical Review:

Date: _L!*. -

9P2-Concii~refice.:

El Ops Mgr Concurrence:

Z Owner Concurrence:

Date:

/

Date: _.u/& /_Q9 Package Chek Updated Revision Summary attached?

10 CFR 50.59 Requirements complete?

Implementation Plan developed?

Package Complete:

Z Yes Tracking No.: 2002-0692-00 Z Yes El N/A PORC Review Required:

Administrative Hold Status:

Fl Ri Approval Authority Review/Approval:

Expiration Date/Ending Activity t

Mtg.No.: 35Y&6&,*

VA CR No.:

Date: '/j

/DZ Effective Date:

/1"7 /07 PeriodicReview:

Periodic Review D Yes Z No Follow-uyp eions:ý--~;

~

Commitment Database Updated?

E] Yes E N/A NDM notified of new records or changes to records that could affect record retention?

[] Yes F] N/A NUCLEAR DOCUMENT

OfieeJnlfrmationior.For

,:Tre "l6n Only,,tN arf-Formi' MANAGEMENT SECTION Z7 SEP 1 7 2002 This form is derived from the information in PMP-20l0-PRC-002, Procedure Correction, Change, and Review, Rev. 9a, Data Sheet 1, CONTROLLED Review and Approval Tracking Form.

Page I of.)

DOCUMENT I

REVISION

SUMMARY

RMT-2080-TSC-001 Activation and Operation of the TSC Revision:

01 Marginal marking not used due to extent of changes.

Section or Step Change/Reason For Change Table of Contents Change: Added Attachment 14 to table of contents.

Reason: New attachment to procedure.

Step 2.5 Change: Added Attachment 14 to table.

Reason: References new attachment to procedure., Step Change: 1st row-changed TEDE to "Whole Body Dose Rate"; 2 nd row 2.1 changed 4 Rem TEDE to 3 Rem TEDE Reason: Per RP management request.

Change: Deleted the PET-Chemistry and TSC runner positions; renamed TSC Fax Operator to Administrative Support, in the table under Step 3.

Reason: PET-Chemistry and TSC runners have been eliminated from the TSC; Fax operator will perform runner and fax operator functions., Step Change: Deleted references to Fax Operator and Runner duties 1.7 performed in this step; revised frequency of receipt of EMD-32 forms and incorporated parts 'a' and V' of the form into the text.

Reason: Unnecessary description of responsibilities of administrative personnel; State of Michigan change splits the EMD-32 form into parts 'a' and 'b' and decreases the frequency of these forms from 15 minutes to 30 minutes., Step Change: Removed reference-to containment normal range area monitors.

1.2 Reason

Dose rates specified in step out of the normal range monitors., Step Change: Replaced 'RPD' acronym with 'Radiation Protection Director' 4

and identified location at OSC.

Reason: Clarification of title/location of individual. 1, Change: Replaced "Eberline CRT-5 terminal" with RMS interface Step 1.1.1 terminals.

Reason: New RMS system terminology. 2, Change: Deleted "and not added to occupational exposure accumulated Step 1.2 under non-emergency conditions."

Reason: Clarified the sentence with regard to emergency doses.

Number:

Title:

Change:

00

REVISION

SUMMARY

RMT-2080-TSC-001 Activation and Operation of the TSC Revision:

01 Change:

00 Section or Step Change/Reason For Change 2, Change: Revised statement to clarify conditions under which emergency Step 1.4 dose extensions can be authorized.

Reason: To ensure that emergency doses are not authorized for non emergency tasks associated with the incident. 2, Change: Added 'equal to' symbol to the < symbol.

Step 1.8.2 and Reason: Symbol inadvertently omitted from revision 1.

1.8.3 4 Change: Added this attachment "Classification" to aid SEC and TSC in this responsibility.

Reason: Clarification of required actions upon emergency classification upgrades.

Data Sheet 2 Change: Increased font size; corrected the units of measure of four monitors Reason: To make the form more readable; correct 4 typos.

Figure 1 Change: Changed 'iodine' to 'iodide' Reason: Corrected spelling.

Figure 2 Change: Deleted description of duties of Fax Operator and TSC Runner; added TSC Administrative Support description of duties (combined duties of Fax Operator and Runner).

Reason: Eliminated Fax Operator and Runner positions in TSC; combined duties to one position.

Number.

Title:

Eucmic RMT-2080-TSC-001 Rev. 1 Page 1 of 36 Activation and Operation of the TSC Reference Effective Date:__/_/_o C. J. Graffenius S.M. Partin Emergency Planning Writer Owner Cognizant Organization TABLE OF CONTENTS 1

PURPOSE AND SCOPE...................................................................................................

3 2

D ETAILS................................................................................................................................

3 3

REFERENCES......................................................................................................................

5 : : : : : : : : : 0: 1: 2: 3: 4:

Activation................................................................................ 6 Briefings................................................................................. 8 Habitability..........................................................................

9 Shift Designation................................................................... 11 Document Transmission/Distribution........................................ 12 ERDS................................................................................... 14 Radiological Assessment/Release in Progress............................... 15 Team Requests and Prioritization............................................ 17 Accountability...................................................................... 18 Site Evacuation..................................................................... 19 Loss of RDR........................................................................ 21 Dose Extension and Authorization............................................... 22 KI Administration................................................................... 25 Classification....................................................................... 26

Data Sheet 1:

Data Sheet 2:

Data Sheet 3:

Figure 1:

Figure 2:

Response Team Request.......................................................

27 Radiation Monitoring System.................................................. 28 Dose Extension Form............................................................ 30 Definitions and Abbreviations................................................. 31 Position Descriptions................................................................

33

Reference RMT-2080-TSC-001 Rev. 1 Page 3 of 36 Activation and Operation of the TSC KI PURPOSE AND SCOPE 1.1 This procedure provides guidance to Technical Support Center (TSC) personnel during emergencies.

1.2 Use of this procedure is restricted to emergency conditions or drills/exercises only.

2 DETAILS NOTE:

10 CFR 50.54(x) and (y) describe the actions required if deviation from Technical Specifications or License Condition becomes necessary.

2.1 The SEC/Assistant SEC implements this procedure.

2.2 Use Attachment 1, Activation, when an emergency response is initiated.

2.3 Refer to Figure 1, Definitions and Abbreviations, for a listing of abbreviations, acronyms, and their meanings.

2.4 Refer to Figure 2, Position Descriptions, for supplemental directions for ERO personnel.

Reference RMT-2080-TSC-O1

[

Rev. 1 nPage4 of 36 Activation and Operation of the TSC NOTE:

0 = Optional M = Mandatory 2.5 Perform activities based on the following table.

Activity Attachment Responsible Position UE Alert Site General Area Activation 1

SEC/Assistant SEC 0

M M

M Briefings 2

SEC/Assistant SEC M

M M

M Habitability 3

RAC 0

M M

Shift Designation 4

SEC/Assistant SEC 0

M M

M Document 5

Administrative 0

M M

M Transmission/Distribution Coordinator Emergency Response Data 6

Computer Analyst 0

M M

M System (ERDS)

Radiological 7

RAC 0

M M

M Assessment/Release in Progress Team Requests/Team 8

PET/SEC 0

0 0

Priority Team Status 8

Team Coordinator 0

0 0

Accountability 9

Security Director 0

M M

Site Evacuation 10 Security Director 0

M M

Loss of RDR 11 PET OPS/RAC (ARAC) 0 0

0 0

Dose Extension 12 SEC M

M M

Authorization Potassium Iodide (KI) 13 SEC M

M M

Administration Authorization Classification 14 SEC M

M M

M Core Damage Assessment PMP-2081-PET Reactor Physics M

M M

EPP-105 Analyst Barring of the Plant PABX RMT-2080-Security Director 0

M M

OSC-001, Fission Product Barrier 12-PMP-2080-PET Operations 0

0 0

0 Status (relative to EPP-101 Emergency Classifications) 1

___1

Reference RMT-2080-TSC-001 I

Rev. 1 Page 5 of 36 Activation and Operation of the TSC 3

REFERENCES 3.1 Use

References:

3.1.1 EPA-400-R-92-001, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents 3.1.2 10 CFR 20, Standards for Protection Against Radiation 3.1.3 Donald C. Cook Nuclear Plant Emergency Plan 3.2 Writing

References:

3.2.1 Source References

a.

EPA-400-R-92-001

b.

10 CFR 20

c.

Donald C. Cook Nuclear Plant Emergency Plan

d.

NRC Commitment #3 863 3.2.2 General References

a.

10 CFR 50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities

Reference RMT-2080-TSC-001 Rev. 1 Page 6 of 36 Activation and Operation of the TSC Activation Page:

6 -7 NOTE:

The Emergency Plan requires activation of the TSC within 60 minutes of the time of a declaration of an Alert, SAE, or GE.

Ensure the facility has the following or an acceptable alternate (as determined by the Assistant SEC or SEC) prior to activation.

1.1 Equipment Facility Power Continuous Air and Area Radiation Monitor PPC (RDR)

Clocks synchronized with the PPC 1.2 Communications Telephones, Fax machines, or Radios Communications with the Control Room Managers Telephone Bridge Communicators Bridge 1.3 Personnel NOTE:

The use of non-qualified personnel is permissible if they are briefed and understand the position specific requirenients.

"o Administrative Coordinator "o Boardwriter "o Control Room Communicator (located in the Control Room, but vital to TSC operation)

"o SEC "o PET Operations or PET Training "o PET Maintenance Engineering "o PET Reactor Physics Analyst *

"o Radiological Assessment Coordinator *

Position may not be necessary in all situations (e.g., non-radiological emergencies).

Reference RMT-2080-TSC-001 Rev. 1 Page 7 of 36 Activation and Operation of the TSC Activation Page:

6 -7 2

Prior to activation of the TSC, perform a facility briefing.

3 Inform TSC personnel and the other ERO facilities that the TSC has been activated.

Reference RMT-2080-TSC-001 Rev. I Page 8 of 36 Activation and Operation of the TSC Briefings Page:

8 1

Announce the briefing time 2 to 3 minutes prior to it beginning.

2 Ensure personnel are paying attention, there are no phone conversations or side discussions taking place, and personnel remain stationary during the brief.

3 Perform the briefing. (Time limits are for reference only.)

3.1 Current Plant Status (1 Minute Maximum)

Major on-going events Major equipment out of service Prognosis 3.2 Current Classification (30 Seconds Maximum)

PAR in effect Anticipated changes in classification or PAR 3.3 Identify any high priority information that the Control Room is waiting for from the TSC (30 seconds maximum) 3.4 Identify the TSC's first priority (15 seconds maximum) 4 Status of the TSC (not required after activation)

Activation Status (When command and control will be taken over from the Control Room)

Problems delaying activation 5

Ask the TSC team for updates on important information Don't solve the problems here. Delegate; then update at the next briefing if necessary.

6 Ask the TSC team if anyone is having any problems Don't solve the problems here. Delegate; then update at the next briefing if necessary.

Reference RMT-2080-TSC-001 Rev. 1 Page 9 of 36 Activation and Operation of the TSC Habitability Pages:

9-10 1

TSC Ventilation System 1.1 Request permission from the Control Room to place the TSC ventilation system in the recirculation mode if any of the following apply:

0 The emergency involves a loss of coolant accident The Control Room Pressurization System has been activated Other air quality issues (e.g., smoke, fumes) affect the TSC.

1.2 IF permission is obtained from the affected unit control room, THEN place the TSC ventilation switch in the recirculation mode. This switch is located on the north wall of the communications room.

1.3 Inform the SEC that the TSC ventilation has been placed in the recirculation mode.

2 Radiological Monitoring 2.1 Periodically assess the TSC for protective actions (evacuation, KI administration) for TSC personnel based upon the following:

Parameter Action Level Recommended Action Whole Body Dose Rate 2 R/hr. dose rate Evacuate TSC immediately Total Effective Dose 3 rem individual(s)

Evacuate affected Equivalent cumulative dose individual(s) immediately 1-131 Airborne 2E-5 p.Ci/cc

Evacuate TSC immediately Concentration AND recommend KI administration *

KI should be distributed when activity reaches approximately 2E-5jiCi/cc of 1-131.

KI is available in the TSC NRC room. Obtain authorization from the SEC and consent from affected individuals using Data Sheet 3 of 12-RMT-2080-OSC-001.

Reference RMT-2080-TSC-001 Rev. 1 Page 10 of 36 Activation and Operation of the TSC Habitability Pages:

9-10 3

Evacuation of TSC 3.1 Per the recommendation of the RAC, or based upon the SEC's discretion, the TSC may be evacuated for radiological or other habitability considerations. This should be accomplished via the following guidance:

Only the minimum number of staff members (as determined by the SEC) should be relocated to the unaffected unit's Control Room. All others should be evacuated to the OSC for radiological assessment and possible site evacuation.

Staff members evacuating to the OSC will do so by following the route designated by the RAC.

Notify the SEC, Control Room, OSC and EOF of the evacuation of the TSC.

Reference RMT-2080-TSC-001 Rev. 1 Page 11 of 36 Activation and Operation of the TSC Shift Designation Page:

1 Facility Managers coordinate shift turnovers to ensure plant conditions allow individuals to report to their respective facilities without undue risk or exposure.

2 Managers should determine manpower resources required for next shift designation and report this to the EOF Security Director.

3 To aid in the callout process, provide a list of the TSC responders currently in attendance to the EOF Security Director, using the following table:

Position Title TSC Responders Currently in Attendance Assistant Radiological Assessment Coordinator Radiological Assessment Coordinator Site Emergency Coordinator TSC Administrative Coordinator TSC Boardwriter TSC Control Room Communicator TSC Administrative Support TSC PET-Computer Analyst TSC PET-Maintenance TSC PET-Operations TSC PET-Training TSC Team Coordinator TSC PET-Reactor Physics Analyst TSC Public Affairs Liaison TSC Security Director Assistant SEC

Reference RMT-2080-TSC-001 Rev. I Page 12 of 36 Activation and Operation of the TSC Document Transmission/Distribution Pages:

12-13 NOTE:

Some of the facility Fax machines are designated within the phone directory as TRANSMIT and others as RECEIVE. These machines should remain in their designated mode to better facilitate communications between facilities.

1 Documentation to be Distributed or Transmitted (Faxed or hand carried) 1.1 Ensure the Fax machine Dates and Times are set correctly.

1.2 Fax machine phone numbers for the facilities and offsite agencies are available in the Emergency Response Organization Phone Directory.

1.3 Duplicate all documents for distribution per Steps 1.6 and 1.7.

1.4 Forward all originals to the Administrative Coordinator.

1.5 Log incoming and outgoing faxes in the facility Fax Logbook.

1.6 Distribute incoming faxes to the positions as described on the facility distribution map K>located in the copy area.

Reference T

RMT-2080-TSC-001 Rev. 1 Page 13 of 36 Activation and Operation of the TSC Document Transmission/Distribution Pages:

12-13 1.7 The following table gives additional direction on the transmission/distribution of material:

Document Destination Frequency Additional Instructions EMD-32a (class. Upgrade)

Received from EOF Upgrade or Distributed to TSC and/or EMD-32b (technical 30 minutes personnel.

update)

Technical Information Sheet Obtained from the 15 minutes Only sent/distributed (PMP-2080-EPP-100, Data Control Room, it is ONLY when the PPC is Sheet 1)

Faxed to the EOF when the unavailable; copies to (Completed/distributed ONLY and ENC or JPIC; PPC is TSC personnel.

when the PPC is unavailable) also distributed in unavailable TSC Radiation Monitoring System Obtained by the 15 minutes RAC completes this form Data Sheet (Data Sheet 2 of RAC or designee, it ONLY with data of interest. Only this procedure) is Faxed to the ENC when the sent when the PPC is (Completed/distributed ONLY or JPIC; also PPC is unavailable.

when the PPC is unavailable) distributed in TSC unavailable TSC Plant Chronological Distribute in TSC As TSC Boardwriter prints a Status Board Notes available copy of the status board before cleaning to make room for new data.

Response Team Request (Data Approved by the As TSC faxes this form to the Sheet 1 of this procedure)

SEC, this form is necessary OSC; this information can Faxed to the OSC be disseminated concurrent with verbal communications through the TSC OSC Communicator.

Persons Responding Report Received from 15 min.

Distributed to (Dialogic)

Dialogic (for 1 hr.

SEC/Assistant SEC (ERO after pager personnel responding to activation) emergency or next shift)

Reference RMT-2080-TSC-001 Rev. 1 Page 14 of 36 Activation and Operation of the TSC ERDS Page:

14 NOTE:

10 CFR 50, Appendix E requires ERDS to be activated within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months following an Alert or higher event classification.

1 Activate ERDS from the PPC by:

1.1 Clicking on 'Cook E-Plan Tasks'.

1.2 Clicking on the appropriate unit designator (1, 2, or Simulator).

1.3 Either

Type in "ERDS" and press enter or Click on "ER", then "ERDS" 1.4 Activate the ERDS transmission to the NRC by:

Pressing the Fl key or Click on the screen location labeled "ACTIVATE" 2

IF ERDS transmission is lost, THEN:

Press the F3 key or Click on the screen location labeled "RECONNECT" 3

Terminate ERDS transmission by:

3.1 Contacting the NRC to request permission to terminate the ERDS transmission. (The ERDS Operation Center phone number is located in the Emergency Response Organization Phone Directory.)

3.2 IF permission is granted, THEN:

Press the F2 key or Click on the screen location labeled "TERMINATE"

Reference RMT-2080-TSC-001 Rev. I Page 15 of 36 Activation and Operation of the TSC Radiological Assessment/Release in Progress Pages:

15-16 1

Review the Radiation Monitoring System channel and meteorological data concentrating on:

1.1 Effluent release points; 1.1.1 IF an unmonitored release is suspected to be in progress and the associated RMS monitor is unavailable, THEN dispatch off-site monitoring team(s) immediately to perform a site boundary survey, and inform the SEC and EAD.

1.2 Containment high range area monitors. Trigger points for classification changes are:

0 10 R/hr - Alert 0

200 R/hr-SAE 0

1000 R/hr - GE 1.3 Channel operability status; 1.4 Trends; NOTE:

PPC displays what direction the wind is coming from (e.g., a PPC display of wind direction at 2700 indicates that the wind is coming from due west).

1.5 Wind speed and wind direction.

2 Review current locations of personnel within the facility to:

2.1 Determine occupied downwind facilities; 2.2 Evaluate the need for pre-release facility evacuation.

3 Evaluate radiological conditions for the OSC by:

3.1 Review Radiation Monitoring System monitors to determine site radiological conditions; 3.2 Determine best entry and egress team routes.

4 IF any significant changes occur which could affect teams or other plant personnel, THEN notify:

Reference RMT-2080-TSC-001 Rev. 1 Page 16 of 36 Activation and Operation of the TSC Pages Radiological Assessment/Release in Progress 1es:

aiooic sessmn e

rogess15-16 Radiation Protection Director (in the OSC)

Site Emergency Coordinator 5

IF a radiological release is imminent or occurring, THEN:

5.1 Immediately notify the Assistant SEC or SEC.

5.2 Evacuate downwind facilities.

5.3 Inform the Radiation Protection Director in the OSC. Determine consequences and implement corrective actions for dispatched teams and other occupied facilities.

Consider:

Sheltering in an unaffected area of the plant Evacuation back to the OSC Effect on or need for on-site accountability and evacuation Facilities occupied outside the Control Rooms, TSC and the OSC 5.4 Pinpoint the release origin point with the assistance of the PET.

K>

5.5 Initiate Control Room, TSC, OSC, and assembly area habitability assessments.

5.6 Evaluate the need to administer KI to individuals exposed to, or potentially exposed to the plume.

5.7 Evaluate the need for any uptake assessments ormnedical follow-up observations for individuals exposed to the plume.

Reference RMT-2080-TSC-001 Rev. 1 Page 17 of 36 Activation and Operation of the TSC Team Requests and Prioritization Page:

17 NOTE:

The SEC approves requests for OSC teams.

1 Request a response team by:

1.1 Completing Data Sheet 1, Response Team Request.

1.2 Obtaining RAC opinion/concurrence on the feasibility of the team being able to perform the task (from a radiological standpoint).

2 The SEC determines overall need and team priority by:

2.1 Determining the immediate need of the request.

2.2 Comparing the need to teams already being assembled or dispatched. Consider:

I The effect on the OSC of re-prioritization of previously requested teams Possibility of existing teams performing the work 2.3 The SEC then approves the request as appropriate and determines team priority.

3 The TSC Team Coordinator:

3.1 Updates the team status board.

3.2 Informs the OSC verbally of the request.

3.3 Updates the OSC of team priorities as they are established or changed.

4 WHEN the SEC has approved the request, THEN transmit Data Sheet 1, Response Team Request, to the OSC.

Reference RMT-2080-TSC-001 Rev. 1 Page 18 of 36 Activation and Operation of the TSC Accountability Page:

18 NOTE:

Plant conditions may have required the evacuation of the SAS or CAS 1

Notify the SAS or CAS to initiate accountability per Security procedures.

2 WHEN accountability has been completed, THEN notify the SEC of any unaccounted for individuals [Commitment #3863]. This must be accomplished within 30 minutes of the accountability order.

3 IF individuals are unaccounted for, THEN the Security Director shall:

3.1 Provide a list of unaccounted personnel to each of the facilities.

3.2 Instruct the managers of each facility to verify the missing personnel are not in the facilities.

3.3 Initiate searches for the missing personnel. Searches can be done via:

Plant public address system Plant personnel paging system Assembling search teams via the TSC 3.4 Provide the SEC and facilities with periodic updates on status until all missing personnel are accounted for.

Reference RMT-2080-TSC-001 Rev. 1 Page 19 of 36 Activation and Operation of the TSC 0 Site Evacuation Pages:

19 - 20 1

IF in an alert, THEN:

1.1 Recommend to the SEC the immediate evacuation of containment buildings and the Auxiliary Building of all personnel not responding to the emergency.

1.1.1 IF the recommendation is approved and has not already been performed by the Control Room, THEN:

a.

Notify the Control Room that an announcement will be made.

b.

Notify the other emergency facility managers the announcement will be made.

c.

Make the following announcement 2 times on the plant public address system:

"Attention all plant personnel. Attention all plant personnel. Because of plant conditions, all personnel within the Auxiliary and Containment buildings immediately evacuate the area."

1.2 Recommend to the SEC that all non-essential personnel be required to leave site.

1.2.1 IF the recommendation is approved and has not already been performed by the Control Room, THEN:

a.

Notify the control room that an announcement will be made.

b.

Notify the other emergency facility managers the announcement will be made.

c.

Make the following announcement 2 times on the plant public address system:

"Attention all plant personnel. Attention all plant personnel. Because of plant conditions, all non-essential personnel are to leave the plant site at this time using their vehicles and normal plant access routes."

d.

Make the same announcement 2 times in the training building by:

Dialing 1646

e.

Initiate Security actions (via the TSC Security Director) to evacuate all personnel from all plant facilities outside the protected area.

Reference RMT-2080-TSC-001 Rev. 1 Page 20 of 36 Activation and Operation of the TSC 0 Site Evacuation Pages 19 -20 NOTE:

It is possible to enter a Site Area Emergency or General Emergency without having passed through an Alert. Because accountability is required at a Site Area Emergency or a General Emergency, all personnel within the plant protected area should be either at or in the process of reporting to an emergency assembly area.

2 IF in a Site Area Emergency or General Emergency, THEN:

2.1 Obtain directions from the RAC for the evacuation process and route to be used.

Consider:

If a release of radioactive material has occurred.

The potential for a release of radioactive material to occur during the evacuation process.

Wind direction, wind speed, and the potential for a wind shift Current weather conditions or plant conditions that might affect evacuees safety.

If sheltering is preferred over evacuation until a release of radioactive material is terminated or other conditions warrant.

If evacuees should use personal vehicles or mass transit.

If evacuees should assemble at an off-site location outside the 10-mile EPZ for further instructions or subsequent staffing.

2.2 Notify the SEC of the intended route and evacuation process to be used.

2.3 IF the evacuees cannot use their personal vehicles, THEN:

Arrange for mass transportation to be available at a predetermined pickup point through the Berrien County EOC.

Release personnel only after transportation has been confirmed in route or in place.

2.4 IF the Security procedure for the evacuation of personnel outside the protected area has not already been initiated, THEN initiate the procedure.

2.5 Request a team from the OSC to brief evacuees and direct them offsite using the recommended evacuation route.

2.6 Periodically report the evacuation progress to the SEC until completed.

Reference RMT-2080-TSC-001 Rev. 1 Page 21 of 36 Activation and Operation of the TSC 1 Loss of RDR Page:

21 NOTE:

Loss of the RDR or PPC in any facility will require personnel from the TSC to respond and supply data as needed. The methods used for collection of data are listed in order of preference to minimize interference with control room operations and employ ALARA principals.

IF the RDR is not available in a facility, THEN determine which data is needed. It is recommend this data be supplied at 15-minute intervals with significant changes being transmitted immediately.

1.1 RMS (RAC orARAC) 1.1.1 Obtain data from:

RMS Interface Terminals

"* PPC

"* Unaffected control room Control Terminal

"* Affected control room Control Terminal

"* Local DAM readings (request a team from the OSC) 1.1.2 Record RMS data for requested channels on Data Sheet 2, Radiation Monitoring System.

1.1.3 Supply data sheets to TSC Administrative personnel for transmittal and dissemination (as per Attachment 5, Document Transmission/Distribution, of this procedure).

1.2 Plant Status (PET Operations or PET Training) 1.2.1 Obtain data from:

"* PPC

"* Affected control room

"* Available local devices (request a team from the OSC) 1.2.2 Record plant status data on Technical Information Sheet (PMP-2080-EPP-100, Data Sheet 1).

1.2.3 Supply data sheets to TSC Administrative personnel for transmittal and dissemination.

1.2.4 WHEN the RDR returns to service, THEN recall any field teams, if appropriate.

Reference RMT-2080-TSC-001 I

Rev. 1

[

Page 22 of 36 Activation and Operation of the TSC 2 Dose Extension and Authorization Pages:

22 -24 NOTE:

The SEC authorizes dose extensions (doses in excess of 10 CFR 20 and per the guidance in EPA-400-R-92-001) for individuals/teams during emergencies.

Section 1 is provided as guidance when considering dose extensions.

Exposures exceeding 25 REM whole body should only be considered and used as a last resort. The use of ALARA principles and multiple personnel shall be considered first.

1 Precautions and Limitations 1.1 Dose to all workers during an emergency should be limited to 5 rem whole body when practical.

1.2 Dose to workers performing emergency services under emergency conditions are treated as a once in a lifetime exposure.

1.3 Individuals who have received >10 rem in a previous incident have received their "once in a lifetime" exposure and are not allowed to exceed 10 rem in this incident.

K1.4 Dose extensions should not be authorized for exposures which would be accrued in an emergency that are not related to the incident. Administrative dose limits should apply in these cases.

1.5 Minors and Declared Pregnant Females are not to be considered for receiving emergency doses.

1.6 Workers should not be allowed dose limits greater than 5 rem whole body unless both of the following conditions have been satisfied.

0 S

Lower doses through the rotation of workers or other commonly used dose reduction methods are not possible, and, Instrumentation is available to measure their exposure.

1.7 Workers performing services during emergencies should, for the duration of the incident, be limited to:

UI Dose to the lens of the eye to three (3) times the listed whole body values Dose to any other organ, including skin and body extremities, to ten (10) times the listed whole body values

Reference RMT-2080-TSC-001 Rev. 1 Page 23 of 36 Activation and Operation of the TSC 2 Dose Extension and Authorization Pages:

22 -24 1.8 Exposures should be limited as follows:

1.8.1 Protection of Valuable Property a

10 rem whole body per incident for the protection of valuable property 1.8.2 Protection of Large Population

a.

<25 rem whole body per lifetime if the exposure of workers that is incurred for the protection of large population may be considered justified for situations in which the collective dose avoided by the emergency operation is significantly larger than that incurred by the workers involved

b.

>25 rem whole body per lifetime if the exposure of workers that is incurred for the protection of larger populations may be considered justified for situations in which the collective dose avoided by the emergency operation is significantly larger than that incurred by the workers involved provided:

The dose received is on a voluntary basis The individual has full awareness of the risks involved The individual has signed next to his/her name on the dose extension form 1.8.3 Life Threatening Situations

a.

<25 rem whole body per lifetime for life saving activities

b.

>25 rem whole body per lifetime for an unavoidable life threatening situation provided:

The Dose received is on a voluntary basis The individual has full awareness of the risks involved (see Section 2 of this attachment)

The individual has signed next to his/her name on the dose extension form 1.9 Dose extensions are given for the task, not for the duration of the emergency.

Reference RMT-2080-TSC-o01 Rev. 1 Page 24 of 36 Activation and Operation of the TSC 2 Dose Extension and Authorization Pages:

22 -24 2

Provide the information contained in this section to the individuals receiving emergency dose extensions:

Health Effects Associated with Whole Body Absorbed Doses Received Within a Few Hours' Whole Body Early Fatalities' Whole Body Prodromal Effectsc Absorbed dose (rad)

(percent)

Absorbed dose (rad)

(percent affected) 140 5

50 2

200 5

100 15 300 50 150 50 400 85 200 85 460 95 250 98 a Risks will be lower for protracted exposure periods.

b Supportive medical treatment may increase the dose at which these frequencies occur by approximately 50 percent.

' Forewarning symptoms of more serious health effects associated with large doses of radiation.

Approximate Cancer Risk to Average Individuals from 25 rem Effective Dose Equivalent Delivered Promptly. To estimate average cancer mortality for moderately higher doses the results may be increased linearly.

Age at exposure (years)

Appropriate risk of premature Average years of life lost if death (deaths per 1,000 premature death occurs (years) persons exposed) 20 to 30 9.1 24 30 to 40 7.2 19 40 to 50 5.3 15 50 to 60 3.5 11 3

Complete Data Sheet 3, Dose Extension Form (using TSC Administrative personnel between the OSC and TSC as necessary).

3.1 Once SEC permission has been obtained, individuals maybe dispatched from the OSC.

Reference RMT-2080-TSC-001 Rev. I Page 25 of 36 Activation and Operation of the TSC 3 KI Administration Page:

25 NOTE:

The SEC authorizes the use of KI during emergencies, under the recommendations of the RAC or RPD. Section 1 provides guidance for when KI should be administered.

1 The RAC or RPD should consider KI administration to affected individuals in the following instances:

1.1 Prior to teams being dispatched when a radioactive release is known or suspected following fuel or clad damage.

1.2 Prior to teams being dispatched when airborne concentrations to iodine are likely, suspected, or unknown following fuel or clad damage.

1.3 Within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months of a known or suspected uptake of iodine.

1.4 When 1-131 airborne concentrations approach 2E-5+/-Ci/cc.

2 IF the RAC or RPD determines that KI administration is advisable, THEN request authorization of the SEC for KI administration.

3 IF authorization for KI administration has been obtained from the SEC, OBTAIN consent from individual(s) via 12-RMT-2080-OSC-001, Data Sheet 3, KI Consent Form.

4 IF consent has been given, THEN administer KI per the instruction of the RAC or RPD.

NOTE:

KI is normally taken once per day for 10 days.

5 UPON completion of KI administration, RETURN the completed KI Consent Form to RP.

Perform classifications using PMP-2080-EPP-101.

2 IF a classification upgrade is warranted and the EOF has not been activated:

Note the time of the classification.

Notify the control room of the following:

)> classification upgrade

> the time of the classification

> to initiate plant public address announcements

> sound the Nuclear Emergency Alarm as specified in the control room procedures

> to make off-site notifications as specified in the control room procedures.

Notify the other facilities as applicable.

Perform a facility brief.

3 IF the EOF has been activated, THEN the Emergency Director must approve all classification upgrades.

Reference RMT-2080-TSC-001 Rev. 1 Page 26 of 36 Activation and Operation of the TSC 4 Classification Page:

26

TIME/DATE MISSION DETAILS:

ADDITIONAL INFORM~ATION:

APPROVED:

SEC TRANSMITTED TO OSC:

/

TIME DATE TIME DATE Reference RMT-2080-TSC-001 Rev. 1 Page 27 of 36 Activation and Operation of the TSC Data Sheet 1 Response Team Request Page:

27

/

Unit No.

Data Collected bv Date Reviewed by ALARMS I TRENDS MONITOR CURRENT READING 1

2 3

4 5

6 7

8 9

ruR/h mR/h R/h R/h PCi pci pCi/cc pCi/cc pCi/cc PCi pCi pCi/cc pCi/cc pCi/cc liCi PCi pCi/cc pCi/cc pCi/cc pCi/cc pICi/cc

.tCi/cc pCi/cc

.tCi/cc PCi/cc

/

I

/

VRS-1101 / 1201 VRS-2101 /2201 VRA-1310/2310 VRA-1410/2410 ERS-1301 /2301 ERS-1303 /2303 ERS-1305 /2305 ERS-1307 / 2307 ERS-1309 / 2309 ERS-1401 /2401 ERS-1403 /2403 ERS-1405 / 2405 ERS-1407 / 2407 ERS-1409 /2409 VRS-1501 /2501 VRS-1503 /2503 VRS-1505 / 2505 VRS-1507 /2507 VRS-1509 / 2509 MRA-1601 /2601 MRA-1602 / 2602 MRA-1701 / 2701 MRA-1702 / 2702 SRA-1 805 / 2805 SRA-180712807 SRA-1809 /2809 SRA-1905 /2905 SRA-1907 / 2907 SRA-1909 / 2909 DRS-3101 /4101 DRS-3201 /4201 SFR-1810 /2810 SFR-1910 / 2910 VFR-1510 / 2510 Wind Speed Wind Direction Air Temp. A T Upper CTMT Area Upper CTMT Area Upper CTMT High Range Area Lower CTMT High Range Area Lower CTMT Airborne Particulate Lower CTMT Airborne Iodine Lower CIMT Airborne LRNG Lower CTMT Airborne MRNG Lower CTMT Airborne HRNG Lower CTMT Airborne Particulate Lower CTMT Airborne Iodine Lower CTMT Airborne LRNG Lower CTMT Airborne MRNG Lower CTMT Airborne HRNG Unit Vent Effluent Particulate Unit Vent Effluent Iodine Unit Vent Effluent LRNG Unit Vent Effluent MRNG Unit Vent Effluent HRNG S/G PORV Loop 1 S/G PORV Loop 4 S/G PORV Loop 2 S/G PORV Loop 3 Gland Steam LeakoffLRNG Gland Steam LeakoffMRNG Gland Steam Leakoff HRNG Steam Jet Air Ejector LRNG Steam Jet Air Ejector MRNG Steam Jet Air Ejector HRNG S/G Blowdown S/G Blowdown Treatment Gland Steam Leakoff Flow Steam Jet Air Ejector Flow Unit Vent Effluent Flow Reference RMT-2080-TSC-001 Rev. 1 Page 28 of 36 Activation and Operation of the TSC Data Sheet 2 Radiation Monitoring System Pages:

1 28 -29 Time pCi gCi pCi

,Ci pCi PCi CF7 CF]

MP 0 (F

° F icc icc i/cc i/cc M

M H

rom)

UNITS LOCATION 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 Reviewed by

Reference RMT-2080-TSC-001 Rev. 1 Page 29 of 36 Activation and Operation of the TSC Pages:

K>

Data Sheet 2 Radiation Monitoring System 28 - 29 ALARMS: (H) High, (A) Alert, (F) Fail, etc. TREND: t",- -> (Increase, Decrease, Steady, etc.)

Comments:

DOSE RATES IN AREAS OF THE PLANT:

650' SFP Area 633' Hallway 609' Hallway 587' Hallway 573' Hallway 609' Access Control Emergency Sampling U1 591' BDFT Area U2 591' BDFT Area OTHER:

Reference RMT-2080-TSC-001 Rev. 1 Page 30 of 36 Activation and Operation of the TSC Data Sheet 3 Dose Extension Form Page:

30 Request Date:

Time:

Estimated Dose Rate:

Estimated Stay Time:

Estimated Dose:

Reason for Dose Extension Request:

NOT Anyextensionlinut e

equires the signature&of thtin1dividual.,nextiito

~s/hler namne iedicatinge.

'~~~~~~~~..~~~~~~

ndidashvreiwd udrtdanaraweof thle niedical risks,

;r+Individual s hae.

een niventiheopl ortuni to fuese te etension withno Name SSN Current Incident Dose Dose Extension Limit Radiological Assessment Coordinator:

Approval Authority (Non-Delegable Signature)

Site Emergency Coordinator:

Approval Authority (Non-Delegable Signature)

Date/Time:

Term Meaning ARAC Assistant Radiological Assessment Coordinator CAS Central Alarm Station DAM Data Acquisition Module EAD Environmental Assessment Director (EOF)

EOC Emergency Operations Center (Lansing)

EOF Emergency Operations Facility ENC Emergency News Center ERDS Emergency Response Data System ERO Emergency Response Organization GE General Emergency JPIC Joint Public Information Center KI Potassium Iodide (thyroid blocking agent)

OSC Operations Support Center PAR Protective Action Recommendation PET Plant Evaluation Team PPC Plant Process Computer RAC Radiological Assessment Coordinator RDR Real-time Data Repository RMS Radiation Monitoring System SAE Site Area Emergency SAS Secondary Alarm Station Reference RMT-2080-TSC-001 Rev. 1 Page 31 of 36 Activation and Operation of the TSC Figure 1 Definitions and Abbreviations Page:

31-32

Reference RMT-2080-TSC-001 Rev. 1 Page 32 of 36 Activation and Operation of the TSC Figure 1 Definitions and Abbreviations Page:

31 -32 Term Meaning SEC Site Emergency Coordinator TSC Technical Support Center UE Unusual Event

Reference RMT-2080-TSC-001 Rev. I Page 33 of 36 Activation and Operation of the TSC Figure 2 Position Descriptions Pages:

33 -36 The position descriptions provided are intended as guidance. Deviations and additions to these descriptions are allowed as long as the accomplished objectives can be achieved.

Assistant SEC

"* Ensures all TSC staff carry out their assigned functions;

"* Ensures timely exchange of information within the TSC staff and among interfacing facilities;

"* Manages the activities of the Plant Evaluation Team (PET);

"* Works with the Operations Support Center Manager to implement repair and corrective action activities;

"* Interfaces with the SEC on matters such as emergency classification and on-site actions in progress.

"* Confers and/or advises the Public Affairs Liaison in determining responses to requests for information when requested.

"* Fulfills SEC duties in the absence of the SEC.

Radiological Assessment Coordinator and Assistant RAC

"* Provides expertise in the area of radiation protection to the PET and Assistant SEC;

"* Provides assistance to the Radiation Protection Director in determination of protective actions for on-site personnel, including emergency response teams. These protective action determinations include:

ý-' Assembly/evacuation of non-essential personnel,

)> Evacuation of on-site emergency response facilities due to adverse radiological conditions,

> Administration of KI.

"* Determines staffing needs in the area of radiation protection and informs the SEC/Assistant SEC of deficiencies in this area.

"* Obtains the approval of the Site Emergency Coordinator (SEC) for individuals to exceed the dose limits specified in 10 CFR 20.

"* Periodically assesses TSC radiological habitability and makes recommendations to the SEC/Assistant SEC for facility evacuation if necessary.

"* Obtains RMS data from the Control Terminal or directly from radiation monitors when the PPC is unavailable. Applicable data is transcribed on the Radiation Monitoring System Data Sheet for transmission to the EOF and applicable public information center (ENC or JPIC).

Reference RMT-2080-TSC-001 Rev. 1 Page 34 of 36 Activation and Operation of the TSC Figure 2 Position Descriptions Pages:

33 - 36 Plant Evaluation Team

Requests OSC response team(s) (through the SEC) to perform diagnostic or mitigating actions as necessary;

Provides an independent technical analysis of plant conditions;

Develops corrective action recommendations;

Provides technical assistance to Operations personnel when requested;

Monitors fission product barrier status (PET Operations);

Recommends emergency classification changes as necessary;

Responds to questions from off-site agencies, as directed by the SEC/Assistant SEC;

Provides a person to act as Scribe in updating the Plant Status Board in the event that the PPC becomes unavailable (PET-Training representative is suggested), as requested by the Administrative Coordinator.

Public Affairs Liaison

"* Communicates with public affairs personnel at the ENC or JPIC to provide information relative to the emergency when requested.

"* Confers with the SEC/Assistant SEC to determine responses to public affairs personnel information requests when necessary.

TSC Boardwriter

"* Maintains the chronological event status board based upon information obtained from the Control Room Communicator and as deemed necessary by the Assistant SEC;

"* Communicates information from the TSC to the EOF and Control Room, including status/activities of the OSC;

"* Relays incoming messages/requests to the applicable TSC member when requested by the Control Room or EOF.

TSC Administrative Support Transmission of hard copy documents from the TSC to the EOF and/or OSC; 0 Transmission of hard copy documents from the TSC to the ENC or JPIC as appropriate (see "Document Transmission/Distribution" for documents that are "routinely" transmitted).

Hand carries documents between the TSC and Control Room (conditions permitting);

& Duplicates and distributes documents within the TSC; Performs general administrative tasks as directed by the Administrative Coordinator (see "Document Transmission/Distribution" for documents that are "routinely" distributed).

Reference RMT-2080-TSC-001 Rev. 1 Page 35 of 36 Activation and Operation of the TSC Figure 2 Position Descriptions Pages:

1 33 -36 TSC Team Coordinator

"* Communicates directions regarding team dispositioning from the Assistant SEC or SEC to the OSC;

"* Receives status reports on emergency response teams from the OSC and provides this information to the TSC.

"* Relays messages from the OSC to the applicable TSC personnel.

TSC Administrative Coordinator 0 Directs and coordinates communications activities in the TSC, including providing direction to the FAX Administrative Support, Boardwriter, and TSC Team Coordinator; 0 Duplicates and distributes hard copy documents within the TSC;

Transmits hard copy documents to the EOF, ENC, or JPIC;

Acquires technical documents (prints, procedures, technical manuals, etc.) at the request of the Plant Evaluation Team.

Compiles information to be reported off-site from the PET and RAC; a Obtains approval of the SEC/Assistant SEC prior to releasing any information off-site.

Announces information over the plant Public Address system as directed by the SEC/Assistant SEC.

0 Assigns a TSC member to act as a Scribe in updating the Plant Status Board in the event that the PPC is not functioning. (It is suggested that the PET-Training representative perform this function.)

Security Director

"* Initiates and oversees Security actions for site personnel assembly and accountability when requested by the SEC.

"* Initiates and oversees Security actions for evacuation of site personnel when requested by the SEC.

"* Implements Security actions to bar the PABX (plant telephone system) upon the declaration of a Site Area Emergency or higher classification.

Site Emergency Coordinator

"* Reviews the emergency situation with the Shift Supervisor.

"* Assumes the Site Emergency Coordinator responsibilities from the Shift Supervisor for overall management of plant and emergency response functions, and assures that proper actions are being taken to mitigate the event.

"* Ensures that the proper State/County authorities, NRC and AEP officials are notified.

Reference RMT-2080-TSC-001 Rev. 1 Page 36 of 36 Activation and Operation of the TSC Figure 2 Position Descriptions Pages:

33 - 36

"* Makes recommendations to State/County authorities responsible for offsite emergency measures during the initial phase of the nuclear incident prior to activation of the EOF.

"* Orders the assembly, accountability, and evacuation of all non-essential plant personnel upon the declarati6n of a Site Area Emergency (or higher) classification, or at a lower classification if deemed prudent by SEC judgement. (Accountability may be performed via the plant exit turnstiles, rather than assembly areas, if so designated by the SEC.)

"* Grants approval of PET requests for OSC team actions.

"* Prioritizes OSC team missions by importance.

"* Orders the evacuation of the TSC for habitability concerns, if necessary, and relocation or evacuation of TSC personnel.

"* Relinquishes all TSC and Control Room responsibilities and functions relative to Classification, Notification, and PAR's upon activation of the EOF.

REVIEW AND APPROVAL TRACKING FORM NUCLEAR DOCUJMENT Offic Iufi'iiatoi Fo6 foriiTii kh4f....ý

~MANAGEMENT SECTION tl,2o JP~ fFom.

1 7 2002 This form is derived from the information in PMP-2010-PRC-002, Procedure Correction, Change, and Review, Rev. 9a, Data Sheet 1, "CONTROLLED Review and Approval Tracking Form.

Page 1 of J DOCUMENT I

REVISION

SUMMARY

RMT-2080-TSC-001 Activation and Operation of the TSC Revision:

01 Marginal marking not used due to extent of changes.

Section or Step Change/Reason For Change Table of Contents Change: Added Attachment 14 to table of contents.

Reason: New attachment to procedure.

Step 2.5 Change: Added Attachment 14 to table.

Reason: References new attachment to procedure., Step Change: It row-changed TEDE to "Whole Body Dose Rate"; 2nd row 2.1 changed 4 Rem TEDE to 3 Rem TEDE Reason: Per RP management request.

Change: Deleted the PET-Chemistry and TSC runner positions; renamed TSC Fax Operator to Administrative Support, in the table under Step 3.

Reason: PET-Chemistry and TSC runners have been eliminated from the TSC; Fax operator will perform runner and fax operator functions., Step Change: Deleted references to Fax Operator and Runner duties 1.7 performed in this step; revised frequency of receipt of EMD-32 forms and incorporated parts 'a' and 'b' of the form into the text.

Reason: Unnecessary description of responsibilities of administrative personnel; State of Michigan change splits the EMD-32 form into parts 'a' and 'b' and decreases the frequency of these forms from 15 minutes to 30 minutes., Step Change: Removed reference-to containment normal range area monitors.

1.2 Reason

Dose rates specified in step out of the normal range monitors., Step Change: Replaced 'RPD' acronym with 'Radiation Protection Director' 4

and identified location at OSC.

Reason: Clarification of title/location of individual. 1, Change: Replaced "Eberline CRT-5 terminal" with RMS interface Step 1.1.1 terminals.

Reason: New RMS system terminology. 2, Change: Deleted "and not added to occupational exposure accumulated Step 1.2 under non-emergency conditions."

Reason: Clarified the sentence with regard to emergency doses.

Number:

Title:

Change:

00

REVISION

SUMMARY

RMT-2080-TSC-001 Activation and Operation of the TSC Revision:

01 Change:

00

-**- j:: :

-Office Information ForF6ormiTritckiing OnlyW*,-0otPrtof Form Page-of3 Number.

Title:

Section or Step Change/Reason For Change 2, Change: Revised statement to clarify conditions under which emergency Step 1.4 dose extensions can be authorized.