ML023240556

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Emergency Planning Document Update, Revision 10
ML023240556
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 11/08/2002
From:
Entergy Nuclear Indian Point 3
To:
Document Control Desk, Office of Nuclear Security and Incident Response
References
AP-18.2, Rev 10
Download: ML023240556 (54)
v • d • e


Text

Page:

15 DISTRIBUTION CONTROL LIST

%cument Name:

EMER PLAN 7,'

CC-NAME NAME DEPT LOCATION 1

,2 3

4 9

10 11 14 16 19 21 22 23 24 125 28 29 30 31 32 33 34 35 41 107 319 354 376 424 510 511 512 513 517 518 520 521

,524 PLANT MANAGER'S OFFICE EP/TRAINING ADMINISTRATOR RES DEPARTMENT MANAGER REFERENCE LIBRARY JOINT NEWS CENTER SHIFT MGR.(LUB-001-GEN)

CONTROL ROOM & MASTER EOF AEOF/A.GROSJEAN(ALL EP' S)

NUC ENGINEERING LIBRARY TSC RESIDENT INSPECTOR MCNAMARA N MCNAMARA N DOCUMENT CONTROL DESK AVRAKOTOS N E-PLAN STAFF E-PLAN STAFF BARANSKI J(VOLUME I ONLY)

SUTTON A -(VOLUME I

ONLY)

LONGO N (VOLUME I ONLY)

GREENE D (VOLUME I ONLY)

RAMPOLLA M(VOLUME I ONLY)

SIMULATOR QA MANAGER C.STELLATO(NRQ-OPS TRN)

L.GRANT(LRQ-OPS/TRAIN)

E-PLAN STAFF J.CHIUSANO (OPS INSTR)

L. GRANT (LRQ-OPS/TRAIN)

L.GRANT (LRQ-OPS/TRAIN)

C.STELLATO (NRQ-OPS TRN)

C. STELLATO (NRQ-OPS TRN)

PLANT MANAGER'S OFFICE TSC CONTROL ROOM (UNIT 2)

SIMULATOR NRC RESIDENT ROBERT VOGLE (UNIT 2)

JOHN MCCANN (UNIT 2)

UNIT 3(UNIT 3/IPEC ONLY)

TRAINING (ALL EP'S)

RES (UNIT 3/IPEC ONLY)

REC/TRN(UNT 3/IPEC ONLY)

EMER PLN (ALL EP'S)

OPS (UNIT 3/IPEC ONLY)

OPS (3PT-DOO1/6 (U3/IPEC)

E-PLAN (ALL EP'S)

E-PLAN (EOP'S ONLY)

DOC (UNIT 3/IPEC ONLY)

RECORDS US NRC(UNIT 3/IPEC ONLY)

NRC (ALL EP'S)

NRC (ALL EP'S)

NRC (ALL EP'S)

J A(UNIT 3/IPEC ONLY)

E-PLAN (ALL EP'S)

E-PLAN (ALL EP'S)

ST.

EMERG.

MGMT.

OFFICE DISASTER & EMERGENCY EMERGENCY SERVICES DISASTER & CIVIL DEFENSE OFFICE OF EMERG MANAGE TRAIN(UNIT 3/IPEC ONLY)

QA (UNIT 3/IPEC)

NRQ (UNIT 3/IPEC ONLY)

LRQ (UNIT 3/IPEC ONLY)

E-PLAN (ALL EP'S)

(UNIT 3/IPEC ONLY)

LRQ (UNIT 3/IPEC ONLY)

LRQ (UNIT 3/IPEC ONLY)

NRQ (UNIT 3/IPEC ONLY)

NRQ (UNIT 3/IPEC ONLY)

ADMIN/(UNIT 2/IPEC ONLY)

UNIT 2(UNIT 2/IPEC ONLY)

OPS (UNIT 2 & IPEC ONLY)

TRAIN (UNIT 2/IPEC ONLY)

US NRC(UNIT 2/IPEC ONLY)

TRAIN/LIB (ALL EP'S)

NUC SAFETY/LIC(ALL EP'S)

(t\\OLt 45-3-B

  1. 48 45-4-A 45-3-F EOF IP3 IP3 (ONLY)

EOF WPO-12D WPO/7A 45-3-F 45-2-B OFFSITE OFFSITE OFFSITE OFFSITE EOF EOF OFFSITE WESTCHESTR ROCKLAND ORANGE PUTNAM 48-2-A TRL #2A

  1. 48
  1. 48 EOF
  1. 48
  1. 48
  1. 48
  1. 48
  1. 48 IP2 IP2 IP2 IP2 IP2 TODDVILLE IP2 26-OCT-02

Entergy Indin oint 3 AP-18.2 '

Revision 10 Page lof 1 CONTROLLED DOCUMENT I

TRANSMITTAL FORM TO: DISTRIBUTION DATE 11/8/2002 TRANSMITTAL NO: 27429 FROM:IP3 DOCUMENT CONTROL GROUP EXTENSION: 2038 The Document(s) identified below are forwarded for use. In accordance with AP-18.2, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or inactive document(s). Sign and return the receipt acknowledgement below within fifteen (15) working days.

AFFECTED DOCUMENT:

EMERGENCY PLAN PROCEDURES:

UNIT 2 DOC #

REV #

TITLE INSTRUCTIONS

                                      • FOLLOW ATTACHED INSTRUCTIONS***********
  • PLEASE NOTE EFFECTIVE DATES**

RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH E'FECTIVE DATE(S) (IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).

NAME (PRINT)

SIGNATURE DATE CC#

TO:

Nuclear Regulatory Commission

),O(

FROM:

IPEC Emergency Planning 4

, 101

SUBJECT:

Emergency Planning Document Update Date: 10/31/02 Please update your controlled copy of the documents listed below as specified with the copy(s) attached.

Please sign this memo indicating that you have completed the update as specified and return to:

Entergy Nuclear Indian Point Nuclear Generating Station Records and Documents Department Broadway & Bleakley Ayes.

Buchanan, NY 10511 Attn: Document Custodian Emergency Plan Implementing Procedures Table of Contents 10/31/02 10/09/02 Replace entire document 8

7 IP-1010 Central Control Room Replace entire document 10/31/02 9/23/02 1

0 IP-1026 Emergency Data Display Replace entire document 10/31/02 1/12101 Update completed as specified:

Signature of Controlled Copy Holder TOC Date

Unit 2 Emergency Plan Implementing Procedures Table of Contents IP-1001 Mobilization of Onsite Emergency Organization 13 IP-1 002 Emergency Notification and Communication 28 Planned Discharge of Containment Atmosphere During Accident 7

IP-1003 Conditions IP-1004 Post Accident Offsite Environmental Surveys, Sampling and Counting 5

IP-1007 Cancelled - Replaced by IP-EP-310 IP-1008 Personnel Radiological Check and Decontamination 7

IP-1009 Radiological Check and Decontamination of Vehicles 7

IP-1010 Central Control Room 8

IP-1011 Joint News Center 8

IP-1012 Onsite Medical Emergency 10 IP-1013 Cancelled - Replaced by IP-EP-410 IP-1014 Radiological Check of Equipment Before It Leaves the Site 6

IP-1015 Radiological Surveys Outside the Protected Area (Title Change) 10 IP-1016 Cancelled - Replaced by IP-EP-510 IP-1019 Coordination of Corporate Response 10 IP-1020 Airborne Activity Determination 8

IP-1021 Cancelled IP-1022 Cancelled - Replaced by IP-EP-510 IP-1023 Operations Support Center (OSC) 19 IP-1024 Emergency Classification 11 IP-1025 Cancelled IP-1026 Emergency Data Acquisition 1

I IP-1027 Personnel Accountability and Evacuation 17 IP-1030 Emergency Operations Facility (EOF) 7 IP-1033 Cancelled - Replaced by IP-EP-520 IP-1035 Technical Support Center (TSC) 17 As of 10/31/02 5/25/01 8/21/02 4/16/01 9/1/99 4/29/02 9/1/99 10/31/02 8/29/02 5/25/01 9/1/99 9/19/02 9/6/01 01/12/01 8/21/02 7/11/02 10/31/02 8/21/02 9/23/02 9/23/02 Page 1 of 2

Unit 2 Emergency Plan Implementing Procedures Table of Contents Ip-1 NR Cancelled - Replaced by IP-EP-620 IP-1037 Cancelled - Replaced by IP-EP-510 IP-1039 Offsite Contamination Checks 9

01/12/01 IP-1045 Cancelled - Replaced by IP-EP-251 IP-1047 Cancelled - Replaced by IP-EP-510 IP-1 048 Cancelled - Replaced by IP-EP-610 IP-1050 Security 4

8/21/02 As of 10/31/02 I

Page 2 of 2

ENTERGY INDIAN POINT STATION EMERGENCY PLANNING

'i, Emergency Data Acquisition CONTROLLED COPY #_ __5 Prepared by:

Approval:

Steve Hook Print Name Frank Inzirillo Print Name Reference Use Effective Date:

% c N Ii Vz..

Extensive Revision IP-1026 (EOF) Rl.doc IP-1 026 Rev. 1 Signature Date Date I

Emergency Data Acquisition IP-1 026 Rev. 1 Table of Contents "1.0 PURPOSE......................................................................................................................................

3 2.0 DISCUSSION.................................................................................................................................

3 3.0 PRECAUTIONS AND LIM ITATIO NS........................................................................................

3 4.0 EQUIPM ENT AND M ATERIALS...............................................................................................

3 5.0 INSTRUCTIONS.............................................................................................................................

4 5.1 TSC Data Coordinator....................................................................................................

4 5.2 CCR Data Logger 6.0 RERFERENCES............................................................................................................................

4 7.0 ATTACHMENTS 7.1 Attachm ent #1, EDDS/ERDS Dataset Display Data............................................................

5 8.0 ADDENDUM 8.1 Addendum #1, Plant Parameters-42A (Form IP-1026-1)..................................................

9 8.2 Addendum #2, Equipment Status-42B (Form IP-1026-2)................................................

10 8.3 Addendum #3, Radiological Data-42C (Form IP-1026-3)................................................

11 Page 2 of 11

Emergency Data Acquisition IP-1026 Rev. 1 Emergency Data Acquisition 1.0' PURPOSE The purpose of this procedure is to provide instruction on operation of the Emergency Data Display System (EDDS).

2.0.

DISCUSSION 2.1 The Emergency Data and Display System (EDDS) at IP2 is implemented as a local website (an Intranet). Within this website are data files containing the current and historical data, a WEB server and a set of interconnected WEB pages that are available on the Indian Point Computer Network (LAN). Loss of the IP-2 LAN in an emergency only affects the viewing stations located in the TSC and EOF.

2.2.

Approximately 50% of the data needed for the EDDS functions are not available in the Plant Integrated Computer System (PICS). This data must be input manually during an emergency or emergency drill. A manual input station software is located in the Central Control Room / Simulator Control Room that provides an input screen for the manual overlay data. EDDS displays plant data on three (3) monitors:

2.2.1 Plant Parameters (Form 42a) - contains values for vital plant systems, such as RCS temperatures and pressures, S/G Levels and Pressures, Containment Temperature and pressure.

2.2.2 Equipment Status (Form 42b)- contains information on the condition (Stand by, Operating or Out of Service) of vital plant equipment.

2.2.3 Radiological Data (Form 42c)- contains values of various plant radiological monitoring systems.

2.3.

The Emergency Response Data System (ERDS) provides continuous critical plant data to the NRC during emergency conditions once activated. The primary ERDS function is a sub-function of the PICS. Activating ERDS is simply a matter of having PICS make a connection to the NRC and transmitting the predefined set of ERDS data every 15 seconds using a special ERDS protocol.

2.4.

Once the TSC is activated, the TSC Data Coordinator shall activate the ERDS link to the NRC over special telephone lines. The TSC Data Coordinator is responsible for establishing and maintaining the ERDS data link as part of TSC activation and operation.

3.0PRECAUTIONS AND LIMITATIONS 3.1F The system may be aligned to receive data from the Simulator for drill purposes.

Ensure actual plant data is displayed during real events.

4 EQUIPMENT AND MATERIALS NONE Page 3 of 11

Emergency Data Acquisition IP-1026 Rev. 1 5

INSTRUCTIONS 5.1 The TSC Data Coordinator activities supporting PICS, EDDS and ERDS are provided in IP-1 035, Attachment 8, TSC Data Coordinator Checklist.

5.2 CCR Data Logger activities supporting the input of data into PICS and/or the transmission of required data to the TSC is provided in IP-1 010, Attachment 4, CCR Data Logger Checklist NOTE The manual input stations are located in the control room (CCR) for real plant data and in the simulator CCR for the simulator.

6 REFERENCES 6.1 EDDS-UG, Emergency Data Display System Users Guide for the IP2 Nuclear Plant, Capri Technology, Inc.

7 ATTACHMENTS 7.1, EDDS/ERDS Dataset Display Data 8

ADDENDUM 8.1 Plant Parameters-42A (Form IP-1026-1) 8.2 Equipment Status-42B (Form IP-1026-2) 8.3 Radiological Data-42C (Form IP-1026-3)

Page 4 of 11

Emergency Data Acquisition '

EDDS/ERDS Dataset Display Data Sheet 1 of 4 SAS Form 42(A) Display

.i, I

Page 5 of 11 IP-1026 Rev. 1 Description Units ERDS Point ID Range Reactor Shutdown Y/N RXTRIP Y/N NIS Power Range UA073 0 -- 1000/

NIS Interim RGE 35 Amps UA035 1E-11 -- 1E+3 NIS Interim RGE 36 Amps UA036 1E-11 -+ 1E+3 NIS Source RGE 31 cps U UA030 1E0 -- 1E+6 NIS Source RGE 32 cps UA031 1E0 -- 1 E+6 RCS Incore T/C Center (TOO'16)

Deg F UA132 32.-4 2300 RCS Incore T/C 5th Highest Deg F UA017 32 -

2300 RCS Press Psig UA020 1700 -- 2500 RCS Avg Temp Deg F UA093 541 -- 565 RCS Cold Leg Temp Deg F.

UA079 0 -) 700 Sat Meter Margin Deg F UA121

-488 -4 +696 All RCPs In Service Y/N NRRCPS Y/N Pressurizer Level UA004 0 -- 100 Reactor Vessel Level UAO21 0 -

120 S/G Levels #21 UA013 0 -+ 100 S/G Levels #22 UA014 0-- 100 S/G Levels #23 UA015 0--100 S/G Levels #24 UA016 0 -4 100 S/G Press #21 Psig UA005 0 -- 1400 S/G Press #22 Psig UA006 0 -- 1400 S/G Press #23 Psig UA007 0 -+ 1400 S/G Press #24 Psig UA008 0 -4 1400 VC Press Psig 0

UA046 * +75 VC Temp Deg F UA060 50-+120 VC Sump Level Elev.

Ft UA045 38.7 --4 56.75 VC Hydrogen UA058 0--10 Aux FW Flow SG 21 Gpm 0

UA041 0-+450 Aux FW Flow SG 22 Gpm 0

UA042 0 -450 Aux FW Flow SG 23 Gpm UA043 0 -450 Aux FW Flow SG 24 Gpmr UA044 0-4450 RWST Level Ft

° UA063 0 -

40 Cond Stor TK Level Ft UA064 0 -- 45

Emergency Data Acquisition SAS Form 42(B) Display EDDS/ERDS Dataset Display Data Sheet 2 of 4 Description Units Point ID Oflsite Pwr Avail - 138KV O/S/Os ED001 Offsite Pwr Avail - 13.8KV O/S/OS ED002 6900 Volt -- Bus No. 1 O/s/Os EDO03 6900 Volt - Bus No. 2 O/S/OS ED004 6900 Volt - Bus No. 3 O/S/OS ED005 6900 Volt - Bus No. 4 O/S/OS ED006 6900 Volt - Bus No. 5 O/S/OS ED007 6900 Volt - Bus No. 6 O/S/OS ED008 480 Volt - Bus 2A O/S/OS OD8081 480 Volt - Bus 3A O/S/OS OD8082 480 Volt-- Bus 5A O/S/OS OD8083 480 Volt-- Bus 6A O/S/OS OD8084 Emergency Diesels -- DG21 O/S/OS OD8001 Emergency Diesels - DG22 O/S/OS OD8002 Emergency Diesels - DG23 O/S/OS OD8003 Gas Turbines - GT1 O/SIOS ED009 Gas Turbines - GT2 O/S/OS ED01 0 Gas Turbines - GT3 O/S/OS EDO 1I SIS Pumps - No. 21 O/S/OS ED012 SIS Pumps - No. 22 O/S/OS ED013 SIS Pumps - No. 23 O/S/OS ED014 RHR Pumps-- No. 21 O/S/OS ED015 RHR Pumps -- No. 22 O/S/OS ED016 Charging Pumps - No. 21 O/S/OS ED017 Charging Pumps - No. 22 O/S/OS ED018 Charging Pumps - No. 23 O/S/OS ED019 RX Cool Pumps -- No. 21 O/S/OS ED020 RX Cool Pumps - No. 22 O/S/OS ED021 RX Cool Pumps - No. 23 O/S/OS ED022 RX Cool Pumps - No. 24 O/S/OS ED023 Comp Cool Pumps - No. 21 O/S/OS ED024 Comp Cool Pumps - No. 22 O/S/OS ED025 Comp Cool Pumps - No. 23 O/S/OS ED026 Aux Comp Cool Pumps -- No. 21 O/S/OS ED027 Aux Comp Cool Pumps - No. 22 O/S/OS ED028 Aux Feedwater Pumps - No. 21 O/S/OS ED029 Aux Feedwater Pumps - No. 22 O/S/OS ED030 Aux Feedwater Pumps - No. 23 O/S/OS ED031 Cont Spray Pumps -- No. 21 O/S/OS ED032 Cont Spray Pumps - No. 22 O/S/OS ED033 Recirc Pumps -- No. 21 O/S/OS ED034 Page 6 of 11 IP-1 026 Rev. 1

Emergency Data Acquisition EDDS/ERDS Dataset Display Data Sheet 3 of 4 SAS Form 42(B) Display (continued) il' 1

Page 7 of 11 Description Units Point ID Recirc Pumps - No. 22 O/S/Os ED035 Sent Water Pumps -- No. 21 O/S/OS FD8041 Serv Water Pumps -- No. 22 O/S/OS FD8042 Serv Water Pumps -- No. 23 O/S/OS FD8043 Sent Water Pumps No. 24 O/S/OS FD8044 Serv Water Pumps -- No. 25 O/S/OS FD8045 Serv Water Pumps - No. 26 O/S/OS FD8046 Circ Water Pumps -- No. 21 0/S/OS ED036 Circ Water Pumps - No. 22 O/S/OS ED037 Circ Water Pumps - No. 23 O/S/OS ED038 Circ Water Pumps - No 24 O/SIOS ED039 Circ Water Pumps - No. 25 O/S/OS ED040 Circ Water Pumps - No. 26 O/S/OS ED041 Condensate Pumps - No. 21 O/S/OS ED042 Condensate Pumps - No. 22 O/S/OS ED043 Condensate Pumps - No. 23 O/S/OS ED044 Comp Cool Ht Exch - No. 21 O/S/OS ED045 Comp Cool Ht Exch - No. 22 O/S/OS ED046 RHR Ht Exch - No. 21 O/S/OS ED047 RHR Ht Exch -- No. 22 O/S/OS ED048 Fan Cooler Units - No. 21 O/S/OS ED049 Fan Cooler Units - No. 22 O/S/OS ED050 Fan Cooler Units - No. 23 O/SIOS ED051 Fan Cooler Units - No. 24 O/S/OS ED052 Fan Cooler Units - No. 25 O/S/OS ED053 VC Isol Phase A YIN ED054 VC Isol Phase B Y/N ED055 VC Isol Vent Y/N ED056 Exceptions text <33 chars EXCEP Hj Hd SIS Flo - No. 21 (2)

Gpm F8001 Hi Hd SIS Flo - No. 22 (2)

Gpm F8002 Hi Hd SIS Flo - No. 23 (2)

Gpm F8003 Hi Hd SIS Flo -- No. 24 (2)

Gpm F8004 Lo Hd SIS Flo - No. 21 Gpm F6096 Lo Hd SIS Flo -- No. 22 Gpm F6097 Lo Hd SIS Ro -- No. 23 Gpm F6098 Lo Hd SIS Flo -- No. 24 Gpm F6099 Accum Level - No. 21 X0001 Accum Level - No. 22 X0002 Accum Level -- No. 23 X0003 Accum Level - No. 24 X0004 IP-1026 Rev. 1

Emergency Data Acquisition EDDS/ERDS Dataset Display Data Sheet 4 of 4 SAS Form 42(C) Display IP-1026 Rev. 1 Description Units ERDS (1)

Point ID Range R5987 Brk Svc Acc Area Mon Mr/Hr R5987 11E-1 -- 1E2 R-1 CCR Mr/Hr R0001 1E 1E+4 R-2 VC 80' Mr/Hr R0002 1 E-1 -- 1 E+4 R-4 Chrg Pump Mr/Hr R0004 1E-1 1E+4 R-5 F.S.B.

Mr/Hr R0005 1E-1 -- 1E+4 R-6 Sample Rm Mr/Hr R0006 1EE-1 -- 1E+4 R-7 Vc Seal Table Mr/Hr R0007 1 E-1 -- 1 E+4 R-41 Cont Air Monitor (Par) uci/cc R0041 1 E-12 -- 1E-6 R-42 Cont Air Monitor (Gas) uci/cc R0042 1 E 1 E-2 R-43 Plant Vent Air Mon (Par) uci/cc R0043 1E-12 1E-2 R-44 Plant Vent Air Mon (Gas) uci/cc R0044 1 E-8 --- 1 E-2 R-44 Vent Iodine uci/cc X0005 Manual Entry R-45 Air Ejector ucVcc UA094 R0045 1 E 1.4E-3 R-46 F.C. Water ucVcc R0046 1 E-7 -- 5E-5 R-47 Comp. Cool uci/cc R0047 1 E 1 E-4 R-48 Uq. Waste uci/cc UA1 99 R0048 1 E-7 -- 2.1 E-4 R-49 S/G B.D.

uci/cc UA095 R0049 1 E-7 -- 3.3E-4 R-53 F.C. Water uci/cc R0053 1 E-7 -- 5E-4 R-25 VC Hi-Rge R/Hr UA047 R0025 1 -

1E+7 R-26 VC Hi-Rge R/Hr UA048 R0026 1 -- 1E+7 R-27 Vent Monitor uci/cc KR028 Manual Entry R-27 Vent Flow Rate Cfm KR027 Manual Entry R-27 Vent Disch. Rate uci/sec UA200 R0027 11E+1 -- 1 E+13 Main Stm #21 Rad Mon Cpm UA115 R0028 1E+1 -

1E+6 Main Stm #22 Rad Mon Cpm UA116 R0029 1E+1 -

1E+6 Main Stm #23 Rad Mon Cpm UAI17 R0030 1E+1 -- 1E+6 Main Stm #24 Rad Mon Cpm UA118 R0031 1E+1 -- 1E+6 Vent Flow Rate Cfm KF001 Manual Entry Main Stm Exh Lbs/Hr KF002 Manual Entry Air Ejector Cfm KFOO3 Manual Entry Wind Speed - ground M/sec M8002 M8002 0 -- 44.7 Wind Direction (0-360) - ground Deg M8012 M8012 0 -- 360 Pasquil Category A->G X0006 Manual Entry Notes: (1)

Page 8 of 11 If the name in this column is different from the Point ID name, then the value sent to ERDS comes from a different location in the data block.

Emergency Data Acquisition IP-1 026 Rev. 1 Addendum 1 Plant Parameters-42A (Form IP-1026-1)

Sheet 1 of 1 Plant Parameters - 42A Parameter

'[Tiin I Tirne I;Time. [TirneKLhThiie?1 Tiriie I Tinrn

'1 Form IP-1026-1 Rev 1 Page 9 of 11 Reactor Shutdown YIN NIS Power Range NIS Interm. Rg. 35 Amps NIS Interm. Rg. 36 Amps NIS Source Rg. 31 CPS NIS Source Rg. 32 CPS RCS In core TIC Center OF RCS Incore T/C 5th Highest OF RCS Press PSIG RCS Avg. Temp.

OF RCS Cold Leg Temp.

OF SAT. Meter Margin OF All RCPs In Service YIN Pressurizer Level Reactor Vessel Level S/G Levels (NR) #21

  1. 22
  1. 23
  1. 24 SIG Press
  1. 21 PSIG
  1. 22 PSIG
  1. 23 PSIG
  1. 24 PSIG VC Press PSIG VC Temp.

OF VC Sump Level Elev.

FT.

VC Hydrogen Aux. FW Flow SG 21 GPM Aux. FW Flow SG 22 GPM Aux. FW Flow SG 23 GPM Aux. FW Flow SG 24 GPM R.W.S.T. Level FT.

Cond. Stor. Tk. Level FT.

I

Emergency Data Acquisition Addendum 2 Equipment Status-42B (Form IP-1026-2)

Sheet 1 of 1 Equipment Status - 42B Offslte Pwr. Avail 138KV ServIce Water Pumps

  1. 21 13.8KV
  1. 22 6900 Volt BUS NO. 1
  1. 23 BUS NO.2
  1. 24 BUS NO.3
  1. 25 BUS NO. 4
  1. 26 BUS NO. 5 Circ Water Pumps
  1. 21 BUS NO. 6
  1. 22 480 Volt BUS NO. 2A
  1. 23 BUS NO. 3A
  1. 24 BUS NO. 5A
  1. 25 BUS NO. 6A
  1. 26 Emergency DIGs
  1. 21 Condensate Pumps
  1. 21
  1. 22
  1. 22
  1. 23
  1. 23 Gas Turbines GT-1 Comp Cool Heat Exch
  1. 21 GT-2
  1. 22 GT-3 RHR Heat Exch.
  1. 21 SIS Pumps
  1. 21
  1. 22
  1. 22 Fan Cooler Units
  1. 21
  1. 23
  1. 22 RHR Pumps
  1. 21
  1. 23
  1. 22
  1. 24 Charging Pumps
  1. 21
  1. 25
  1. 22
  1. 23 VC Isol. Phase A (Y/N)

Rx Coolant Pumps

  1. 21 VC Isol. Phase B (Y/N)
  1. 22 VC Isol. Vent (Y/N)
  1. 23
  1. 24 Exceptions Component Cool Pumps
  1. 21
  1. 22
  1. 23 HI Hd SIS Flow
  1. 21 (GPM)

Aux Comp Cool Pumps

  1. 21
  1. 22 (GPM)
  1. 22
  1. 23 (GPM)

Aux Feed Water Pumps

  1. 21
  1. 24 (GPM)
  1. 22 Lo Hd SIS Flow
  1. 21 (GPM)
  1. 23
  1. 22 (GPM)

Cont Spray Pumps

  1. 21
  1. 23 (GPM)
  1. 22
  1. 24 (GPM)

Recir Pumps

  1. 21 Accumulator Level
  1. 21 ( %
  1. 22
  1. 22 ( %)
  1. 23_( %_)
  1. 24 ( %)

0 = Operating OS = Out of Service S = Stand By Form IP-1026-2 Rev 0 Page 10 of 11 I P-1 026 Rev. 1

Emergency Data Acquisition IP-1026 Rev. 1 Addendum 3 Radiological Data-42C (Form IP-1026-3)

Sheet 1 of 1 Radiological Data 42C I

"I l*

I I

'Prmtr..



<Tlm

Titp Tim....l...Time I Tirn I Time

,R-5987 MCC 98' mR/hr R-1 CCR mR/hr R-2 VC 80' mR/hr R-4 Charging Pump mR/hr R-5 F.S.B.

mR/hr R-6 Sample Room mR/hr R-7 VC Seal Table mR/hr R-41 VC Part.

giCi/cc R-42 VC Gas pCi/cc R-43 Vent Part.

PCi/cc R-44 Vent Gas pCi/cc "R-44 VENT 1-131 PCi/cc R-45 Air Ejector PCi/cc R-46 F.C. Water pCi/cc R-47 Comp. Cool.

PCi/cc R-48 Liq. Waste pCi/cc R-49 S/G B.D.

1iCi/cc R-53 F.C. Water PCi/cc R-25 VC HI-Rge.

R/hr R-26 VC HI-Rge.

RJhr "R-27 Vent Monitor pCi/cc "R-27 Vent Flow Rate CFM R-27 Vent Disch. Rate tiCi/sec R-28 Main Steam Rad Mon.

CPM R-29 Main Steam Rad Mon.

CPM R-30 Main Steam Rad Mon.

CPM R-31 Main Steam Rad Mon. CPM "Vent Flow Rate CFM "Main Steam Exh.

LB/HR "Air Ejector (meas. Value)

CFM Wind Speed m/sec Wind Direction Deg

" Pasquill Category (A - G)

    • Manual entry in PICS Form IP-1026-3 Rev I Page 11 of 11 Emergency Data Acquisition

ENTERGY INDIAN POINT STATION EMERGENCY PLANNING IP-1010 Rev. 8 CONTROLLED copy #C RO(C CENTRAL CONTROL ROOM (CCR)

Prepared by:

Approval:

Steve Hook Print Name Frank Inzirillo Print Name Signature bl'V 10"Signature Date Date Reference Use Effective Date:

lo 30 07_

IP-1010 (CCR) R8

"Central Control Room IP-1010 Rev. 8 Table of Contents

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

2.0 DISCUSSION..........................................................................................................................................

3 3.0 PRECAUTIONS AND LIM ITATIONS................................................................................................

3 4.0 EQ UIPM ENT AND M ATERIALS.....................................................................................................

3 5.0 INSTRUCTIONS......................................................................................................................................

3 5.1 Shift M anager (SM ).................................................................................................................................

3 5.2 Response to Em ergencies at Unit 3..................................................................................................

3 5.3 Security Event.........................................................................................................................................

3 5.4 CCR Com m unicator...............................................................................................................................

4 5.5 CCR-TSC Com m unicator......................................................................................................................

4 5.6CCR Data Logger..................................................................................................................................

4 5.7 W atch Health Physics Technician (W HPT)......................................................................................

4

6.0 REFERENCES

............................................................. 4 7.0 ATTACHMENTS 7.1 Attachm ent 1, Shift M anager (Em ergency Director) Checklist..........................................................

5 7.2Attachm ent 2, CCR Com m unicator Checklist.................................................................................

14 7.3 Attachm ent 3, CCR-TSC Com m unicator Checklist........................................................................

18 7.4 Attachm ent 4, CCR Data Logger Checklist.....................................................................................

20 7.5 Attachment 5, Watch Health Physics Technician Checklist............................................................

23 7.6 Attachment 6, Unit 2 Support for a Unit 3 Emergency Checklist....................................................

26 7.7Attachment 7, Shift Manager (Emergency Director) Security Event Checklist................................

30 8.0 ADDENDUM None 2 of 38

Central Control Room IP-1010 Rev. 8 CENTRAL CONTROL ROOM (CCR)

PEURPSE To describe emergency response activities and operations of the Central Control Room (CCR).

To provide guidance for the response to emergencies declared at Unit 3.

None PRECAUTIONS AND LIMITATIONS None EQUIPMENT AND MATERIALS The following types of equipment and materials are utilized for emergency response in the CCR:

4.1 PICS for accessing plant data.

4.2 MEANS Computer program for performing dose assessment, protective action recommendations and preparing Part I and II NYS Radiological Data Forms.

Plant Procedures Plant Drawings 4.5 Emergency Communication Systems (in addition to normally available systems) 4.5.1 Emergency Management Hotline (SM-EPM-ED) 4.5.2 CCR/TSC/EOF 3-way Ring-down line (CCR-TSC Communicator) 4.5.3 Radiological Emergency Communications System (RECS) 4.5.4 FTS-2001 Emergency Notification System - (NRC) 4.5.5 Local Government Radio (backup to RECS) 4.5.6 Emergency Plan pre-programmed facsimile machine 5.0 INSTRUCTIONS 5.1 For a Unit 2 emergency, the Shift Manager (SM) shall follow the instructions outlined I

in Attachment 1, Shift Manager (Emergency Director) Checklist.

5.2 For a Unit 3 emergency, the Shift Manager (SM) shall follow the instructions outlined in Attachment 6, Unit 2 Response to a Unit 3 Emergency Checklist.

5.3 For a Security emergency, the Shift Manager (SM) shall follow the instructions outlined in Attachment 7, Shift Manager (Emergency Director) Security Event Checklist.

3 of 38 1.0~

2.0, 3.0 4.0 4.3 4.4

Central Control Room IP-1010 Rev. 8 5.4 The CCR Communicator shall follow the instructions outlined in Attachment 2, CCR Communicator Checklist.

5.5 The CCR-TSC Communicator shall follow the instructions outlined in, CCR-TSC Communicator Checklist.

5.6 The CCR Data Logger shall follow the instructions outlined in Attachment 4, CCR Data Logger Checklist.

5.7 The Watch Health Physics Technician shall follow the instructions outlined in, Watch Health Physics Technician Checklist.

6.0 REFERENCES

6.1 IP-1001, "Mobilization of Onsite Emergency Organization" 6.2 IP-1002, "Emergency Notification and Communication 6.3 I P-1 024 "Emergency Classification" 6.4 IP-1 027 "Personnel Accountability and Evacuation" 6.5 IP-EP-310 "Dose Assessment" 6.6 IP-EP-410 "Protective Action Recommendations" 6.7 IP-EP-610 'Termination and Recovery" 7.0 ATTACHMENTS K>

7.1, Shift Manager (Emergency Director) Checklist.

7.2, CCR Communicator Checklist 7.3, CCR-TSC Communicator Checklist 7.4, CCR Data Logger Checklist 7.5, Watch Health Physics Technician Checklist 7.6, Unit 2 Response to a Unit 3 Emergency Checklist 7.7, Shift Manager (Emergency Director) Security Event Checklist 8.0 AODFNDUM NONE 4 of 38

Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet I of 9 1

Initial ReannnsibilityLActivit Notes 1.0 Classification of the Emergency Authority to classify and declare an emergency is reserved solely for the Emergency Director and may not be delegated. The SM in the role of Emergency Director makes the initial emergency classification.

1.1 Classify the emergency condition in accordance with IP-1 024 "Emergency Classification".

1.2 iE a General Emergency is declared, THEN protective action recommendations must be made in accordance with IP-EP-410, Protective Action Recommendations.

1.3 Declare the emergency and announce the classification to Control Room personnel.

1.4 Ensure Unit 3 Control Room is notified of the emergency classification.

1.5 At an Alert or higher classification, ensure the Unit 3 Site Assembly alarm is sounded (coordinate with Unit 3 CCR).

2.0 Notification - Unusual Event State and local authorities shall be notified within 15 minutes of emergency declaration.

2.1 If the initial emergency classification is an Alert or higher THEN proceed to step 3.0.

2.2 Ensure CCR Communicator to available. If CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

2.3 Complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

2.4 Direct notification of offsite authorities by providing the completed and signed NYS Radiological Data Form Part I to the CCR Communicator.

2.5 Determine if Emergency Response Organization mobilization is needed or if Emergency Response Organization should receive event notification only:

A. If based on Shift Manager (Emergency Director) judgment the Emergency Response Organization should be activated, IHEN direct the CCR Communicator use Envelope B "Unit 2 ERO Mobilization" envelope as indicated on Form IP-1002-1 "CCR NUE Notification Checklist."

B. IF based on Shift Manager (Emergency Director) judgment the Emergency Response Organization should be called and notified only, flTHEN direct the CCR Communicator use Envelope C "Unit 2 ERO Event Notification" envelope as indicated on Form IP-1002-1 "CCR NUE Notification Checklist."

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Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 2 of 9 Initial RL-sponn-ibilitvlActivitv~cont-ota 3.0 Notification & Mobilization Alert, Site Area or General Emergency Once the EOF is activated, all offsite communications shall be performed by the EOF staff. The following steps are for initial classification at the Alert level or higher.

State and local authorities shall be notified within 15 minutes of emergency declaration.

3.1 Ensure CCR Communicator to available. IE CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

3.2 Complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

NOTE IP-1027 "Personnel Accountability and Evacuation" provides guidance for the suspension of personnel accountability under certain conditions.

3.3 iLE personnel assembly is suspended, "rHEN inform the CCR Communicator prior to directing personnel mobilization and instruct him NQT to sound the site assembly alarm.

NOTE IE adverse conditions exist onsite to an extent impacting safety of Emergency Response Organization personnel responding from outside the Protected Area, THEN consider having Security direct responding personnel to the Emergency Operations Facility rather than reporting directly to their assigned emergency facility.

3.4 Determine if this is a Unit 2 ERO mobilization or a Station ERO mobilization (both Unit 2 and Unit 3).

3.5 IF based on Shift Manager judgment the Emergency Response Organization is needed for both Unit 2 and Unit 3, THEN direct the CCR Communicator to use Envelope A "Station ERO Mobilization" envelope as indicated on Form IP-1002-2 "CCR Alert/SAE/GE Initial Notification Checklist".

3.6 IF based on Shift Manager judgment the Emergency Response Organization mobilization is needed for Unit 2, THEN direct the CCR Communicator to use Envelope B "Unit 2 ERO Mobilization" envelope as indicated on Form IP-1002-2 "CCR AlertISAE/GE Initial Notification Checklist".

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Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 3 of 9 "Initial Responsibility/Activity(cont.

Notes 4.0 Establish Personnel Accountability NOTES Accountability rosters are located in the Shift Manager Position Binder.

The Shift Manager may call for accountability to be completed any time conditions due to hazards in the plant such as fire, toxic gas, high radiation levels, earthquake etc. are present.

4.1 IE a Site Area Emergency or General Emergency has been declared, and personnel accountability has not already been established, THEN initiate site personnel accountability per IP 1027, Personnel Accountability and Evacuation.

4.2 Have all shift staff personnel (including Shift Watch HP and Chemistry) swipe their security badge through the CCR accountability card reader. Record the names, badge numbers and locations of any watch personnel located in the field on an Accountability Roster, Form IP-1027-1 and forward roster to the Lead Accountability Officer or OSC Manager (if OSC activated).

4.3 IF any individuals are missing, THEN direct available personnel and Security to conduct search and rescue operations to locate the missing individuals.

5.0 Assess Any Radiological Release The MEANS computer program is available for the performance of dose projections and the formulation of protective action recommendations.

5.1.

IF any indications exist of abnormal radiological release as a result of the emergency, THEN assess offsite consequences in accordance with IP-EP-310, Dose Assessment.

5.2 IF dose assessment results indicate offsite consequences in excess of the EPA Protec tive Ac tion Guidelines THFN declara tion of a General Emergency is required. Evaluate the need to modify the General Emergency PARs as specified in Attachment 10.2 of IP-EP-410, Protective Action Recommendations.

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Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 4 of 9 Continuous Responsibility/Activity (Fmergency Direrctor)

Notes NOTES IF while performing the Continuous Responsibility/Activity steps as Emergency Director, you are relieved of Emergency Director duties by the EPM or On-Call ED, THEN exit this section and enter the Continuous Responsibility/Activity (Shift.Manager) section at step 11.0.

6.0 Re-Classify the Emergency if Necessary 6.1 IE plant conditions change or other events occur which may warrant upgrade of the emergency classification, THEN re-classify the emergency condition in accordance with IP-1024 "Emergency Classification".

6.2 IE a General Emergency is declared, IHEN protective action recommendations must be made in accordance with IP-EP-410, Protective Action Recommendations.

6.3 Declare the emergency and announce the classification to Control Room personnel.

6.4 Complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

6.5 Direct the CCR Communicator to perform notifications using Form IP-1 002-3 "Upgrade/Update Notification Alert/SAE/GE Initial Notification Checklist".

7.0 Establish Radiological Controls and Maintain Onsite Personnel Safety 7.1 Keep the Security Supervisor at the Command Guard House informed of emergency classification, plant status and any radioactive releases which may effect Security Personnel.

7.2 Once established, maintain personnel accountability.

7.3 IE the potential for abnormal radiological conditions in-plant or onsite exists, THEN:

A. Direct the Watch Health Physics Technician to establish radiological controls for the Central Control Room and initiate habitability monitoring for the Central Control Room.

B. Evaluate the need to perform a site evacuation per IP-1027, Personnel Accountability and Evacuation.

C. Authorize emergency exposure, if necessary, per Form IP 1023-6, Emergency Exposure Authorization.

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Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 5 of 9 Continuous ResponsibilitylActivity (IEmergency Director)4 Notas 7.4 I.E an on-site medical emergency occurs, THEN implement IP 1012, On-site Medical Emergency.

I 8.0 Perform Periodic Update Notifications 8.1 Periodic update notifications to offsite authorities should be made approximately every 30 minutes or more frequently when plant conditions change.

8.2 For each update notification, complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

8.3 IF there has been a radiological release to the environment, THEN complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Data Form, Part I1.

8.4 For periodic update notifications during an Unusual Events, direct the CCR Communicator to perform update notifications using Form IP-1 002-1 "OCR NUE Notification Checklist".

8.5 For periodic update notifications during an Alert or higher classifications, direct the CCR Communicator to perform update notifications using Form IP-1 002-3 "Upgrade/Update Notification Alert/SAE/GE Initial Notification Checklist".

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Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 6 of 9 Continuous Responsibility/Activity (Emergency Director)

Notes 9.0 Turnover Emergency Director Responsibilities NOTE:

For Unusual Events, the Shift Manager will normally maintain the Emergency Director responsibilities until the classification is terminated per IP-EP-610, Emergency Termination & Recovery. For Alert and higher classifications, the Emergency Plant Manager will relieve the Shift Manager of Emergency Director duties in the Control Room. The On-Call Emergency Director in the EOF at his discretion may assume Emergency Director duties directly from the Shift Manager via telephone turnover.

9.1 Provide a status briefing to the Emergency Plant Manager upon his arrival in the Central Control Room. The Emergency Plant Manager will request status on all of the information specified on Form IP-1035-2, Essential Information Checklist.

9.2 Provide copies of all completed NYS radiological Emergency Data forms to the Emergency Plant Manager.

9.3 Resume duties as Shift Manager and proceed to step 11.0 in the Continuous Responsibility/Activity (Shift Manager) section.

10.0 Terminate the Emergency (Unusual Event Only) 10.1 When conditions warrant termination of the Unusual Event, enter IP-EP-61 0 Emergency Termination & Recovery and terminate the emergency per section 6.1 'Transition and Recovery Following an Unusual Event."

10.2 Exit this section after termination of the emergency and enter the Closeout Responsibility/Activity section at step1 6.0.

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Central Control Room IP-1 010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 7 of 9 Continuous Responsibility/Activity (Shift M~nnger)

Ntaes 11.0 Evaluate Emergency Action Levels 11.1, Continue to evaluate current plant condition and events relative to the emergency action levels as specified in IP-1 024, Emergency Classification.

11.2 Make recommendations to the Emergency Director and Emergency Plant Manager for upgrading of the emergency classification as appropriate.

12.0 Maintain Communications with the Emergency Plant Manager and Emergency Director 12.1 Keep the Emergency Plant Manager and Emergency Director informed of current plant status and planned operations.

12.2 Discuss tasks and procedures the Control Room is currently performing and review priorities on a regular basis.

12.3 IMMEDIATELY inform the Emergency Plant Manager and Emergency Director of any plant condition or event that has the potential to change the emergency classification or affect radiological release status.

13.0 Coordinate In-Plant Team Activities with the Operations Operations Coordinator in the OSC Coordinator telephone # in OSC:

NOTE:

Once the OSC is activated, the dispatch of personnel into the field 734-5556 for emergency operations is controlled from the OSC.

Communications and directions can be provided to the teams from the Control Room, however, the OSC must retain team control for Sersonnel safety and continuous accountability.

1 13.1 Once the OSC is activated, coordinate the dispatch and control of NPOs assigned to perform in-plant operations with the Operations Coordinator located in the OSC.

11 of 38

  • O

Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Checklist Sheet 8 of 9 Continuous Rt-sponsibility/Activity (Shift Mannger)

Notes 13.2 For operations teams already dispatched and in the field prior to the OSC being activated, coordinate the transfer of team control to the OSC with the Operations Coordinator.

13.3 Direct requests for in-plant operational support IMMEDIATELY to the Operations Coordinator in the OSC to facilitate prompt response to Control Room needs. Keep the Emergency Plant Manager informed of all requests.

13.4 Re-enforce Control Room priorities and needs with the Emergency Plant Manager if in-plant team support is not being provided in a timely and effective manner.

14.0 Request Technical Support as Needed to Mitigate the Emergency 14.1 Request the TSC Manager to provide forward-looking technical support as needed to assist the Control Room staff in responding to the emergency.

14.2 Provide the Emergency Plant Manager and TSC Manager with periodic briefs on current mitigation strategies and emergency procedures currently being implemented.

15.0 Exit to Recovery Phase 15.1 Upon notification from the Emergency Director that the emergency has been terminated, exit this section and enter the Closeout Responsibility/Activity section at step 16.0.

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Central Control Room Shift Manager (Emergency Director) Checklist Sheet 9 of 9 13 of 38 IP-1010 Rev. 8 1

Closeout Resnonsibility/Activity Notes 16.0 Direct the Control Room staff to return all equipment utilized in the response to proper storage locations 17.0 Review all documentation the Control Room staff generated during the emergency:

17.1 Ensure all logs, forms and other documentation are complete.

17.2 Ensure all temporary procedures used and/or developed are properly documented for use by the Recovery Organization so that necessary actions can be taken for long-term restoration.

17.3 Collect all computer printouts and strip charts.

18.0 Provide all logs and records to the Recovery Manager upon termination of the emergency and entry into the Recovery Phase.

Central Control Room IP-1010 Rev. 8 CCR Communicator Checklist Sheet 1 of 4 Initial ResponsibilitvlActivitv Notes 1.0 Assume the Duties of CCR Communicator State and local authorities shall be notified within 15 minutes of emergency declaration.

1.1 Upon being notified to fulfill the CCR Communicator role, IMMEDIATELY report to the Control Room.

1.2 IF site accountability has been directed, IHEN swipe your security badge through the CCR accountability card reader.

1.3 Inform the Shift Manager (Emergency Director) and the Control Room staff that you have assumed the duties of CCR Communicator.

1.4 IF the emergency classification is an Unusual Event, THEN, proceed to step 2.0.

1.5 IE the emergency classification is an Alert or higher, THEN, proceed to step 3.0.

2.0 Perform Initial Unusual Event Notification 2.1 Obtain the completed NYS Radiological Emergency Data Form Part I from the Shift Manager.

2.2 Review form to ensure all required information is completed, including Shift Manager (Emergency Director) signature.

2.3 Using Form IP-1 002-1, "CCR NUE Notification Checklist", start the initial roll call to State and counties within 15 minutes of the declaration of the Unusual Event.

2.4 Complete Section 1 of the NYS Radiological Data Form Part I, by recording the date and time the message is being transmitted as well as checking the appropriate communication method (RECS or Other).

2.5 Request direction from Shift Manger (Emergency Director) if Fax numbers Emergency Response Organization mobilization is needed or if can be found in Emergency Response Organization should receive event the Emergency notification only.

Telephone 2.6 Complete the remaining notifications as specified on the Form IP-Directory 1002-1 checklist.

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Central Control Room IP-1010 Rev. 8 CCR Communicator Checklist Sheet 2 of 4 Initial Responsibility/Activity Notes 2.7 Fax copies of the NYS Radiological Data Form to State/counties/

Fax numbers EOF.

can be found in the Emergency Telephone Directory 3.0 Perform Initial Alert/SAE/GE Notifications 3.1 Determine if personnel accountability is being suspended from the Shift Manager.

3.2 Using Form IP-1 002-2, CCR Alert/SAE/GE Initial Notification Checklist, initiate notification of personnel located in the Protected Area, Unit 3 CCR and the Emergency Response Organization.

3.3 Obtain the completed NYS Radiological Emergency Data Form Part I from the Shift Manager. Review form to ensure all required information is completed, including Shift Manager (Emergency Director) signature.

3.4 Using Form IP-1002-2, CCR Alert!SAEGE Initial Notification Checklist, start the initial roll call to State and counties within 15 minutes of the declaration of the Alert, SAE or GE.

3.5 Complete Section 1 of the NYS Radiological Data Form Part I, by recording the date and time the message is being transmitted as well as checking the appropriate communication method (RECS or Other).

3T 3.7 Complete the remaining notifications as specified on the Form 1002-2 checklist.

Fax copies of the NYS Radiological Data Form to State/counties/

EOF.

Fax numbers can be found in the Emergency Telephone Directory 15 of 38 4

NOTE:

Form IP-1002-2, CCR Alert/SAE/GE Initial Notification Checklist is used nny once. After notifications are complete using this form, all subsequent upgrade and update notifications shall be made using Form IP-1002-3, Upgrade/Update Notification Alert/SAE/GE Checklist.

CCR Communicator Checklist Sheet 3 of 4 Continuous Responsihilitv/Activitv 1-4.0 Perform Periodic Update Notifications - Unusual Event NOTE:

Periodic Update Notifications to offsite authorities shall be made approximately every 30 minutes or whenever conditions change.

4.1 Obtain the completed NYS Radiological Emergency Data Form Part I from the Shift Manager.

A. Review form to ensure all required information is completed, including Shift Manager (Emergency Director) signature.

4.2 Using Form IP-1002-1, CCR NUE Notification Checklist, perform ONLY the circled items, to make the periodic update notifications.

4.3 Complete Section 1 of the NYS Radiological Data Form Part I, by recording the date and time the message is being transmitted as well as checking the appropriate communication method (RECS or Other).

4.4 Fax copies of the NYS Radiological Data Form to State/counties/

EOF.

5.0 Perform Periodic Update Notifications - Alert/SAE/GE NOTE:

Periodic Update Notifications to offsite authorities shall be made approximately every 30 minutes or whenever conditions change.

5.1 Obtain the completed NYS Radiological Emergency Data Form Part I (Part II if a radiological release has occurred or is in progress) from the Shift Manager.

A. Review form to ensure all required information is completed, including Shift Manager (Emergency Director) signature.

5.2 Using Form IP-1002-3, Upgrade/Update Alert/SAE/GE Checklist, start the initial roll call to State and counties.

5.3 Complete Section 1 of the NYS Radiological Data Form Part I, by recording the date and time the message is being transmitted as well as checking the appropriate communication method (RECS or Other).

1*

Notes Fax numbers can be found in the Emergency Telephone Directory Fax numbers can be found in the Emergency Telephone Directory 16 of 38 Central Control Room IP-1010 Rev. 8

Central Control Room IP-1010 Rev. 8 CCR Communicator Checklist Sheet 4 of 4

.1 Continuous Responsibility/Activity Notes 5.4 Complete the remaining notifications as specified on the Form 1002-3 checklist.

6.0 IE the Emergency Classification is Upgraded, THEN Perform Upgrade Notifications 6.1 Using Form IP-1002-3, Upgrade/Update Alert/SAE/GE Checklist, initiate notification of personnel located in the Protected Area, Unit 3 CCR and the Emergency Response Organization.

6.2 Obtain the completed NYS Radiological Emergency Data Form Part I from the Shift Manager.

A. Review form to ensure all required information is completed, including Shift Manager (Emergency Director) signature.

6.3 Using Form IP-1002-3, Upgrade/Update Alert/SAE/GE Checklist, start the initial roll call to State and counties within 15 minutes of upgrade of the emergency classification.

Fax numbers 6.4 Complete Section 1 of the NYS Radiological Data Form Part I, by can be found in recording the date and time the message is being transmitted as the Emergency well as checking the appropriate communication method (RECS or Telephone Other).

Directory 6.5 Complete the remaining notifications as specified on the checklist.

7.0 When directed by the Shift Manager, return all equipment utilized in the response to proper storage locations 8.0 Review all documentation the generated during the emergency:

8.1 Ensure all logs, forms and other documentation are complete.

8.f Collect all forms, logs and other documentation.

1 9.0 Provide all logs and records to the Shift Manager upon termination of the emergency and entry into the Recovery Phase.

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Central Control Room IP-1010 Rev. 8 CCR-TSC Communicator Checklist Sheet 1 of 2 Initisl ResponsibilitylActivitv Notes 1.0 Assume the Duties of CCR-TSC Communicator 1.1 Upon being notified to fulfill the CCR-TSC Communicator role, IMMEDIATELY report to the Control Room.

1.2 IE site accountability has been directed, THEN swipe your security badge through the CCR accountability card reader.

1.3 Inform the Shift Manager and the Control Room staff that you are assuming the duties of CCR-TSC Communicator.

1.4 If not already established, establish an open line of communications with the TSC Communicator and EOF (EOF may not always be on line) over the 3-way ring down phone:

A. Remove handset from cradle (may use headset if available).

B. Press button labeled 'TSC-CCR-EOF" C. Press SIGNAL button to ring other locations.

D. Listen to ensure other parties pick up (it may take additional time for the TSC Communicator to arrive in TSC)

E. Inform other parties that you are establishing an open line from the CCR.

F. Stay on line or inform other parties any time you will be offline.

1.5 Inform the Shift Manager that you have established communications with the TSC and EOF.

Continuous Responsibility/Activit Notes 2.0 Maintain Communications with the TSC and EOF NOTE:

The primary responsibility of the CCR-TSC Communicator is to provide an open line of communication between the CCR and TSC, however, the Technical Advisor to the Emergency Director in the EOF will periodically monitor the communications line or will request information from the CCR and TSC.

2.1 Transmit information as requested by the TSC and EOF.

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Central Control Room IP-1010 Rev. 8 CCR-TSC Communicator Checklist Sheet 2 of 2 1

Continuous Responsibility/Activity (cont.)

Noes 2.2 Use Form IP-1 023-4, ERO Log Sheet, to maintain a log.

A. Log the time when you assumed the duties of CCR-TSC Communicator B. Log significant communications pertaining to plant operations and emergency events.

Cloneout Responsibility/Activity Notes 3.0 When directed by the Shift Manager, return all equipment utilized in the response to proper storage locations 19 of 38 4.0 Review all documentation the generated during the emergency:

4.1 Ensure all logs, forms and other documentation are complete.

4.2 Collect all forms, logs and other documentation..

5.0 Provide all logs and records to the Shift Manager upon termination of the emergency and entry into the Recovery Phase.

Central Control Room IP-1010 Rev. 8 CCR Data Logger Checklist Sheet 1 of 3 Initial Responsibilitv/Activity Notes 1.0 Assume the Duties of CCR-Data Logger 1.1 Upon being notified to fulfill the CCR-Data Logger role, IMMEDIATELY report to the Control Room.

1.2 IE site accountability has been directed, THEN swipe your security badge through the CCR accountability card reader.

1.3 Inform the Shift Manager and the Control Room staff that you are assuming the duties of CCR Data Logger.

2.0 Initiate Data Acquisition 2.1 Begin manual data collection and entry into PICS:

A. Activate the manual overlay functions of PICS on the PICS console.

B. Begin manual data collection and entry into PICS from the SPDS Secondary Menu.

1. Screen 42B Left - Enter equipment status
2. Screen 42B Right - Enter equipment status and Accumulator levels
3. Screen 42C - Enter values for text boxes provided 2.2 IE PICS is not functional, IHEN begin manual collection of data for the following forms for manual transmission to the TSC:

A. Form IP-1 026-1, Plant Parameters - 42A B. Form IP-1026-2, Equipment Status-42B C. Form IP-1026-3, Radiological Data-42C Completed forms should be faxed or physically delivered to the TSC.

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Central Control Room IP-1010 Rev. 8 Sheet 2 of 3 Continuous Responsibility/Activity Notes 3.0 Maintain Up-to-Date Plant Data Transmissions NOTE:

The primary responsibility of the CCR-Data Logger is to provide constant updates of manually acquired plant data for input into PICS. If PICS is not functional the CCR-Data Logger is responsible for manual acquisition and transmission of plant data as needed.

However, additional requests for plant information may be made by the TSC or EOF.

3.1 Maintain [PICS manual input data up-to-date:

A. Update manual data points at least every 15 minutes and any time there is a significant change in value or status.

If there is any qualifying information that may be important or useful for the TSC or EOF to be aware of regarding data being manually entered into PICS, pass that information on via the CCR-TSC Communicator.

3.2 IE PICS is not functional, THEN continue manual collection of data for the following forms for manual transmission to the TSC:

A. Form IP-1026-1, Plant Parameters-42A B. Form IP-1 026-2, Equipment Status - 42B C. Form IP-1 026-3, Radiological Data - 42C Completed forms should be faxed or physically delivered to the TSC.

4.0 Use Form IP-1 023-4, ERO Log Sheet, to maintain a log.

A. Log the time when you assumed the duties of CCR-TSC Communicator B. Log significant communications pertaining to plant operations and emergency events.

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Central Control Room IP-1010 Rev. 8 Sheet 3 of 3 Closeout Responsibility/Activity Notes 5.0 When directed by the Shift Manager, return all equipment utilized in the response to proper storage locations 6.0 Review all documentation generated during the emergency:

6.1 Ensure all logs, forms and other documentation are complete.

6.2 Collect all forms, logs and other documentation..

7.0 Provide all logs and records to the Shift Manager upon termination of the emergency and entry into the Recovery Phase.

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Central Control Room IP-1010 Rev. 8 Watch Health Physics Technician Checklist Sheet 1 of 3 1

Initial Res on son bilit v/Ar tivit Notes 1.0 Assume the Duties of Watch Health Physics Technician 1.1 Upon being notified of a classified emergency, IMMEDIATELY report to the Control Room.

A. 1E the declared emergency is an Alert or higher, THEN first proceed to HP1 and determine who has NOT signed out of the RCA by accessing the computer (Option 3 main menu, option 1 sub-menu).

B. Report list of personnel still in RCA to the Shift Manager.

1.2 IE site accountability has been directed, THEN swipe your security badge through the CCR accountability card reader.

1.3 Inform the Shift Manager and the Control Room staff that you are assuming the duties of Watch Health Physics Technician.

2.0 Establish Initial CCR Radiological Protection 2.1 Evaluate the need and make a recommendation to establish radiological access control for the Control Room A. Ask the Shift Manager if there is potential for abnormal radiological conditions outside of the RCA.

B. Evaluate PRM-ARM instrumentation.

2.2 IE the Shift Manager directs that Control Room radiological controls be established, THEN:

A. Set up step off pad (SOP) requiring shoe check and frisker at the entrance from the turbine floor to SFS Office and at the side entrance.

B. Place SOPs in a position that does not preclude opening the door while standing on the SOP.

C. Perform periodic contamination surveys on both sides of the SOP D. Perform periodic airborne contamination checks.

E. Record results on applicable forms.

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Central Control Room IP-1010 Rev. 8 Watch Health Physics Technician Checklist Sheet 2 of 3 Continuous Responsibility/Activitw Notes 3.0 Provide Radiological Protection NOTE:

The actions and responsibilities listed in this procedure are intended to assist the Watch Health Physics Technician in the performance of his/her duties. While some items are performed once, others are repeated over the duration of the event.

3.1 Provide radiological support, such as issuance of dosimetry, determination of respiratory and protective clothing requirements, and performance of radiological surveys for the following activities, as directed by the Shift Manager:

A. Search and rescue B. Repair and corrective actions C. Response to fires by Fire Brigade (includes survey

/decontamination of Fire Department personnel and equipment)

D. Personnel and equipment decontamination E. As requested by the Shift Manager 3.2 Conduct outside surveys per IP-1 015, Radiological Surveys Outside the Protected Area as requested by the Shift Manager 3.3 Provide Radiological Support for Personnel Medical Emergencies A. Upon notification that a personnel medical emergency has occurred onsite, report to the scene with the HP Plant Medical Emergency Kit (stored in the HPT Office/Counting Room Area).

B. Implement Step 5.4 of IP-1012, On-Site Medical Emergency.

4.0 Use Form IP-1023-4, ERO Log Sheet, to maintain a log.

A. Log the time when you assumed the duties of Watch Health Physics Technician.

B. Log significant communications pertaining to personnel radiological conditions and actions.

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Central Control Room IP-1010 Rev. 8 Watch Health Physics Technician Checklist "41 Sheet 3 of 3 1

Continuotiu Responsibility/Activity (Cant)

Notes 5.0 Turnover to OSC Radiation Protection Coordinator 5.1 Once the OSC has been activated, upon direction from the Shift Manager, report to the OSC Radiation Protection Coordinator in the OSC.

Cioseout Responsibility/Activity Nntes 6.0 When directed by the Shift Manager, return all equipment utilized in the response to proper storage locations 7.0 Review all documentation the generated during the emergency:

7.1 Ensure all logs, forms and other documentation are complete.

7.2 Collect all forms, logs and other documentation..

8.0 Provide all logs and records to the Shift Manager upon termination of the emergency and entry into the Recovery Phase.

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Central Control Room IP-1010 Rev. 8 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 1 of 4 Initial ResponsibilitYlActivitv 1.0 Notification of the Emergency Notes Upon notification from Unit 3 Control Room that an event has been declared at Indian Point 3:

A. Announce the information to Control Room personnel.

B. Based upon the Unit 3 emergency conditions, evaluate the need to declare an emergency at Unit 2 in accordance with IP-1 024.

If you determine that an EAL is met for current Unit 2 conditions, notify the Emergency Director in Unit 3.

2.0 Notification of ERO Personnel 2.1 UNUSUAL EVENT 2.1.1 Make an announcement providing information regarding the Unit 3 event and any additional information as required restricting access to Unit 3 areas affected by the emergency.

2.1.2 Request direction from Unit 3 Shift Manger (Emergency Director) if Unit 3 ERO mobilization is needed or if Emergency Response Organization should receive event notification only.

2.1.3 Ensure CCR Communicator to available. 1E CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

2.1.4 [E based on Unit 3 Shift Manager (Emergency Director) judgment the Emergency Response Organization is needed, THEN direct the CCR Communicator to use Envelope D "Unit 3 ERO Mobilization" envelope to contact the Unit 3 ERO members.

2.1.5 IE based on Unit 3 Shift Manager (Emergency Director) judgment the Emergency Response Organization should be notified only, THEN direct the CCR Communicator to use Envelope E "Unit 3 ERO Event Notification" envelope to contact the appropriate ERO members.

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Central Control Room IP-1010 Rev. 8 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 2 of 4 Initial Respnnsibility/Activity(cont.)

Notes 2.2.

ALERT 2.2.1 IE personnel are in jeopardy due to a Unit 3 emergency, THEN sound the Site Assembly Alarm for 30 seconds and instruct personnel to move to safety immediately.

2.2.2 IE there is no hazard for Unit 2 personnel, THEN sound the Site Assembly Alarm for 30 seconds (coordinate sounding of the assembly alarm with the Unit 3 CCR) and make the following announcement 3 times over the public address system:

"Attention all personnel, Attention all personnel, an Alert has been declared at Unit 3, all essential personnel report to your assigned emergency facility.

All other personnel assemble at the Energy Education Center."

2.2.3 Determine if this is a Unit 3 ERO mobilization or a Station ERO mobilization (both Unit 2 and Unit 3).

2.2.4 Ensure CCR Communicator to available. IE CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

2.2.5 IE the Emergency Response Organization is needed for both Unit 2 and Unit 3, THEN direct the CCR Communicator to use Envelope A "Station ERO Mobilization" envelope to contact Unit 2 and Unit 3 ERO.

2.2.6 IE only the Unit 3 the Emergency Response Organization is needed, THEN direct the CCR Communicator to use Envelope D "Unit 3 ERO Mobilization" envelope to contact the Unit 3 ERO.

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Central Control Room IP-1010 Rev. 8 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 3 of 4 Initial Responsibilitv/Activity Notes 2.3 SITE AREA EMERGENCY or GENERAL EMERGENCY 2.3.1 IE personnel are in jeopardy due to a Unit 3 emergency, THEN sound the Site Assembly Alarm for 30 seconds and instruct personnel to move to safety immediately.

2.3.2 IE there is no hazard for Unit 2 personnel, THEN sound the Site Assembly Alarm for 30 seconds (coordinate sounding of the assembly alarm with the Unit 3 CCR) and make the following announcement 3 times over the public address system:

"Attention all personnel, Attention all personnel, a (Site Area Emergency/ General Emergency) has been declared at Unit 3, All essential personnel report to your assigned emergency facility. All other personnel assemble at the Energy Education Center."

2.3.3 Determine if this is a Unit 3 ERO mobilization or a Station ERO mobilization (both Unit 2 and Unit 3).

2.3.4 Ensure CCR Communicator to available. 1E CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

2.3.5 IE the Emergency Response Organization is needed for both Unit 2 and Unit 3, IHEN direct the CCR Communicator to use Envelope A "Station ERO Mobilization" envelope to contact the Unit 2 and Unit 3 ERO.

2.3.6 IE only the Unit 3 the Emergency Response Organization is needed, THEN direct the CCR Communicator to use Envelope D "Unit 3 ERO Mobilization" envelope to contact the Unit 3 ERO.

2.3.7 Perform Personnel Accountability per IP-1 027.

2.3.8 Direct all watch staff, including the Watch HP and Chemistry, to swipe their security badge through the CCR accountability card reader.

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Central Control Room IP-1010 Rev. 8 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 4 of 4 Initial ResponnibilitylActivity Notes 3.0 Provide Support to Unit 3 3,1 Upon request from the Unit 3 Emergency Director, provide a Shift HP Technician to support Unit 3 response.

3.2 Upon request from the Unit 3 Emergency Director, call-out and dispatch Offsite Field Monitoring Teams to support Unit 3 field monitoring activities. Direct offsite monitoring personnel to report to the EOF and inform the Unit 3 Emergency Director of their availability. Refer to the Emergency Telephone Directory for names and telephone numbers of qualified individuals.

Continuous ResponsibilityvActivitY Notes 4.0 Provide Support to Unit 3 as Requested Upon request from the Unit 3 Emergency Director, provide Unit 2 personnel, equipment and resources available to you.

5.0 Provide updates to personnel in Unit 2 with information provided by the Unit 3 Emergency Director When information is provided to you, use the public address system to disseminate that information to the personnel within the Unit 2 fence line.

6.0 Evaluate Emergency Action Levels Continue to evaluate current plant condition and events relative to the Emergency Action Levels as specified in IP-1 024, "Emergency Classification."

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Central Control Room IP-1010 Rev. 8 Shift Manager (Emergency Director) Security Event Checklist Sheet 1 of 9 Initial ResponsibilitylActivitv Notes 1.0 Activating the Emergency Response Organization during a Security Event 1.1 IE an emergency is declared due to a security event, IHEN the ERO will be mobilized to backup locations until conditions can be established for safe site access.

1.2 Security and Operations will take steps as directed by Safeguard instructions to protect the safety of site employees and the integrity of plant equipment.

1.3 Site access and egress will be controlled per Security procedures.

2.0 Classification of the Emergency Authority to classify and declare an emergency is reserved solely for the Emergency Director and may not be delegated. The SM in the role of Emergency Director makes the initial emergency classification.

2.1 Classify the emergency condition in accordance with IP-1 024 "Emergency Classification".

2.2 IE a General Emergency is declared, THEN protective action recommendations must be made in accordance with IP-EP-410, Protective Action Recommendations.

2.3 Declare the emergency and announce the classification to Control Room personnel.

2.4 Ensure Unit 3 Control Room is notified of the emergency classification.

2.5 If a Security Event is in progress, determine if Site Assembly alarm should be sounded based on what is best for the safety of onsite personnel. Notify Unit 3 to take the same actions.

3.0 Notification - Unusual Event State and local authorities shall be notified within 15 minutes of emergency declaration.

3.1 IF the initial emergency classification is an Alert or higher THEN proceed to step 4.0.

3.2 Ensure CCR Communicator to available. IF CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

3.3 Complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

3.4 Direct notification of offsite authorities by providing the completed and signed NYS Radiological Data Form Part I to the CCR Communicator.

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Central Control Room IP-1010 Rev. 8 Shift Manager Security Event Checklist Sheet 2 of 9 Initial Responsibility/Activity(cont.)

Notes 3.5 Determine if Emergency Response Organization mobilization is needed.

SI based on Shift Manager (Emergency Director) judgment the Emergency Response Organization should be directed to report to backup locations, THEN direct the CCR Communicator to use Envelope F "Station ERO Mobilization to Backup Locations".

3.6 IE the ERO is not needed THEN notify the appropriate ERO of the event:

A.

IE the Unit 2 Emergency Response Organization should be notified only, THEN direct the CCR Communicator use Envelope C "Unit 2 ERO Event Notification."

B.

IE the Unit 3 Emergency Response Organization should be notified only, THEN direct the CCR Communicator use Envelope E "Unit 3 ERO Event Notification."

C.

IE the Unit 2 and Unit 3 Emergency Response Organizations should be notified, THEN direct the CCR Communicator use both Envelope C "Unit 2 ERO Event Notification" and Envelope E "Unit 3 ERO Event Notification."

4.0 Notification & Mobilization Alert, Site Area or General Emergency Once the EOF is activated, all offsite communications shall be performed by the EOF staff. The following steps are for initial classification at the Alert level or higher.

State and local authorities shall be notified within 15 minutes of emergency declaration.

4.1 Ensure CCR Communicator to available. IE CCR Communicator is unavailable THEN direct a qualified individual to serve as CCR Communicator.

4.2 Complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

4ý3 IE personnel assembly is suspended, THEN inform the CCR Communicator prior to directing personnel mobilization and instruct him NOT to sound the site assembly alarm.

4.4 Direct the CCR Communicator to use Envelope F "Station ERO Mobilization to Backup Locations".

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,'t,

Central Control Room Shift Manager Security Event Checklist Sheet 3 of 9 5.0 Establish Personnel Accountability NOTE IP-1 027 "Personnel Accountability and Evacuation" provides guidance for the suspension of personnel accountability under certain conditions.

CAUTION Security and Operations will take steps as directed by Safeguard Instructions to protect the safety of site personnel. Accountability should be suspended until conditions can be established for safe site access.

NOTES Accountability rosters are located in the Shift Manager Position Binder.

The Shift Manager may call for accountability to be completed any time conditions (hazards in the plant such as fire, toxic gas high radiation levels, earthquake etc.) are present where personnel safety may be in question.

5.1 IE a Site Area Emergency or General Emergency has been declared, and personnel accountability has not already been established, THEN initiate site personnel accountability per IP 1027, Personnel Accountability and Evacuation.

5.2 IE any individuals are missing, THEN direct available personnel and Security to conduct search and rescue operations to locate the missing individuals as conditions allow.

6.0 Assess Any Radiological Release The MEANS computer program is available for the performance of dose projections and the formulation of protective action recommendations.

6.1 IE any indications exist of abnormal radiological release as a result of the emergency, THEN assess offsite consequences in accordance with IP-EP-310, Dose Assessment.

32 of 38 IP-1010 Rev. 8 Initial Resppnsibilitv/Activitvlcont.Q Notes

Central Control Room IP-1010 Rev. 8 Shift Manager Security Event Checklist Sheet 4 of 9 Initial Responsibility/Activity(cOnt-)

NŽote.s 6.2 1E dose assessment results indicate off site consequences in

'excess of the EPA Protective Action Guidelines THE declaration of a General Emergency is required. Evaluate the need to modify the General Emergency PARs as specified in Attachment 10.2 of IP-EP-410, Protective Action Recommendations.

Cnntintious RespannibilotityActtvity (Emergency1 Director)

Not~e~s IF while performing the Continuous Responsibility/Activity steps as Emergency Director, you are relieved of Emergency Director duties by the EPM or On-Call ED, THEN exit this section and enter the I Continuous Responsibility/Activity (Shift Manager) section at step 12.0.

7.0 Re-Classify the Emergency if Necessary 7.1 IE plant conditions change or other events occur which may warrant upgrade of the emergency classification, THEN re-classify the emergency condition in accordance with IP-1 024 "Emergency Classification".

7.2 IE a General Emergency is declared, THEN protective action recommendations must be made in accordance with IP-EP-410, Protective Action Recommendations.

7.3 Declare the emergency and announce the classification to Control Room personnel.

7.4 Complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Emergency Data Form, Part I."

7.5 Direct the CCR Communicator to perform notifications using Form IP-1 002-3 "Upgrade/Update Notification Alert/SAE/GE Initial Notification Checklist".

8.0 Establish Radiological Controls and Maintain Onsite 81 Personnel Safety 811 Keep the Security Supervisor at the Command Guard House informed of emergency classification, plant status and any radioactive releases which may effect Security Personnel.

8.2 Once established, maintain personnel accountability.

33 of 38 NOTES

Central Control Room IP-1010 Rev. 8 Shift Manager Security Event Checklist Sheet 5 of 9 Continuous Responsibility/Activity (Emergency Director)

No.tes 8.3 IE the potential for abnormal radiological conditions in-plant or onsite exists, IH.EtN:

A.

Direct the Watch Health Physics Technician to establish radiological controls for the Central Control Room and initiate habitability monitoring for the Central Control Room.

B.

Evaluate the need to perform a site evacuation per IP-1027, Personnel Accountability and Evacuation.

C.

Authorize emergency exposure, if necessary, per Form IP 1023-6, Emergency Exposure Authorization.

8.4 IE an on-site medical emergency occurs, THEN implement IP 1012, On-site Medical Emergency.

9.0 Perform Periodic Update Notifications 9.1 Periodic update notifications to offsite authorities should be made approximately every 30 minutes or more frequently when plant conditions change.

9.2 For each update notification, complete (or have completed) and sign a Form IP-1 030-1 "NYS Radiological Emergency Data Form, Part I."

9.3 IE there has been a radiological release to the environment, THEN complete (or have completed) and sign a Form IP-1030-1 "NYS Radiological Data Form, Part IL.

9.4 For periodic update notifications during an Unusual Events, direct the CCR Communicator to perform update notifications using Form IP-1002-1 "CCR NUE Notification Checklist".

9.5 For periodic update notifications during an Alert or higher classifications, direct the CCR Communicator to perform update notifications using Form IP-1002-3 "Upgrade/Update Notification Alert/SAE/GE Initial Notification Checklist".

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Central Control Room IP-1010 Rev. 8 Shift Manager Security Event Checklist Sheet 6 of 9 1

Continunus Responsibility/Activity (Emergency Director)

Notes 10.0 Turnover Emergency Director Responsibilities NOTE:

For Unusual Events, the Shift Manager will normally maintain the Emergency Director responsibilities until the classification is terminated per IP-EP-61 0, Emergency Termination & Recovery. For Alert and higher classifications, the Emergency Plant Manager will relieve the Shift Manager of Emergency Director duties in the Control Room. However, the On-Call Emergency Director in the EOF may, at his discretion, assume Emergency Director duties directly from the Shift Manager via telephone turnover.

10.1 Provide a status briefing to the Emergency Plant Manager upon his arrival in the Central Control Room. The Emergency Plant Manager will request status on all of the information specified on Form IP-1035-2, Essential Information Checklist.

10.2 Provide copies of all completed NYS radiological Emergency Data forms to the Emergency Plant Manager.

10.3 Resume duties as Shift Manager and proceed to step 12.0 in the Continuous Responsibility/Activity (Shift Manager) section.

11.0 Terminate the Emergency (Unusual Event Only) 11.1 When conditions warrant termination of the Unusual Event, enter IP-EP-61 0 Emergency Termination & Recovery and terminate the emergency per section 6.1 "Transition and Recovery Following an Unusual Event."

11.2 Exit this section after termination of the emergency and enter the Closeout Responsibility/Activity section at step 17.0.

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Central Control Room IP-1010 Rev. 8 Shift Manager Security Event Checklist Sheet 7 of 9 Continuoums ResponsibilitylActivity (Shift MnnnqPr Notes 12.0 Evaluate Emergency Action Levels 12.1 Continue to evaluate current plant condition and events relative to the emergency action levels as specified in IP-1024, Emergency Classification.

12.2 Make recommendations to the Emergency Director and Emergency Plant Manager for upgrading of the emergency classification as appropriate.

13.0 Maintain Communications with the Emergency Plant Manager and Emergency Director 13.1 Keep the Emergency Plant Manager and Emergency Director informed of current plant status and planned operations.

13.2 Discuss tasks and procedures the Control Room is currently performing and review priorities on a regular basis.

13.3 IMMEDIATELY inform the Emergency Plant Manager and Emergency Director of any plant condition or event that has the potential to change the emergency classification or affect radiological release status.

14.0 Coordinate In-Plant Team Activities with the Operations Operations Coordinator in the OSC Coordinator telephone # in 0S0:

NOTE:

Once the OSC is activated, the dispatch of personnel into the field 734-5556 for emergency operations is controlled from the OSC.

Communications and directions can be provided to the teams from the Control Room, however, the OSC must retain team control for personnel safety and continuous accountability.

14.1 Once the OSC is activated, coordinate the dispatch and control of NPOs assigned to perform in-plant operations with the Operations Coordinator located in the OSC.

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Central Control Room IP-1 010 Rev. 8 Shift Manager Security Event Checklist Sheet 8 of 9 1

Continuous Responsibility/Activity (Shift Mlniger)

Notes 14.2 For operations teams already dispatched and in the field prior to the OSC being activated, coordinate the transfer of team control to the OSC with the Operations Coordinator.

14.3 Direct requests for in-plant operational support IMMEDIATELY to the Operations Coordinator in the OSC to facilitate prompt response to Control Room needs. Keep the Emergency Plant Manager informed of all requests.

14.4 Re-enforce Control Room priorities and needs with the Emergency Plant Manager if in-plant team support is not being provided in a timely and effective manner.

15.0 Request Technical Support as Needed to Mitigate the Emergency 15.1 Request the TSC Manager to provide forward-looking technical support as needed to assist the Control Room staff in responding to the emergency.

15.2 Provide the Emergency Plant Manager and TSC Manager with periodic briefs on current mitigation strategies and emergency procedures currently being implemented.

16.0 Exit to Recovery Phase 16.1 Upon notification from the Emergency Director that the emergency has been terminated, exit this section and enter the Closeout Responsibility/Activity section at step 17.0.

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Central Control Room IP-1010 Rev. 8 Shift Manager Security Event Checklist Sheet 9 of 9 Cloeout Re-ponsibilitvlActivity Notes 17.0 Direct the Control Room staff to return all equipment utilized in the response to proper storage locations 18.0 Review all documentation the Control Room staff generated during the emergency:

18.1 Ensure all logs, forms and other documentation are complete.

18.2 Ensure all temporary procedures used and/or developed are properly documented for use by the Recovery Organization so that necessary actions can be taken for long-term restoration.

18.3 Collect all computer printouts and strip charts.

19.0 Provide all logs and records to the Recovery Manager upon termination of the emergency and entry into the Recovery Phase.

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