ML030220158

Emergency Plan Implementing Procedure (EPIP) Revisions

ML030220158
Person / Time
Site:	Watts Bar
Issue date:	01/13/2003
From:	Pace P Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML030220158 (246)

Text

Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 JAN 1 3 2003 10 CFR 50, App E.

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 Gentlemen:

In the Matter of Docket No. 50-390 Tennessee Valley Authority WATTS BAR NUCLEAR PLANT (WBN) - EMERGENCY PLAN IMPLEMENTING PROCEDURE (EPIP) REVISIONS E,

In accordance with the requirements of 10 CFR Part 50, Appendix Section V, the enclosure provides the EPIPs as listed below.

Rev Title Effective Date EPIP 22 Notification Of Unusual Event 12-16-2002 EPIP-2 12-16-2002 EPIP-3 24 Alert 12-16-2002 EPIP-4 25 Site Area Emergency 12-16-2002 EPIP-5 26 General Emergency 12-16-2002 EPIP-6 22 Activation and Operation of the Technical Support Center 12-16-2002 EPIP-7 17 Activation and Operation of the Operations Support Center EPIP-12 18 Emergency Equipment and 12-16-2002 Supplies 12-16-2002 EPIP-13 8 Initial Dose Assessment for Radiological Emergencies Pwted on recycledpaper

U.S. Nuclear Regulatory Commission Page 2 JA* 1 3 2003 EPIP-16 15 Termination of the Emergency 12-16-2002 and Recovery A revised EPIP table of contents and replacement tabs are provided with this submittal.

There are no regulatory commitments in this letter. If you should have any questions, please contact me at (423) 365-1824.

Sincerely, P. L. Pace Manager, Site Licensing and Industry Affairs cc (Enclosures):

NRC Resident Inspector (w/o Enclosure)

Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 U.S. Nuclear Regulatory Commission (2 copies)

Region II Sam Nunn Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, Georgia 30303

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-2 NOTIFICATION OF UNUSUAL EVENT Revision 22 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED K_>

WBN NOTIFICATION OF UNUSUAL EVENT EPIp.2 Revision History Revision Implementation Pages 1escription o evision Number Date Affected 19 07/30/02 All Plan effectiveness determinations on these changes 3, 4, 5, 7, 8 indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Intent changes made to the procedure to support the NRC Safeguards Advisory and actions associated with IN2002-14. (ie)Added Step 8 on the two person line of site rule, and assembly and accountability requirements.

Realigned steps in instruction concerning Security Site Specific Credible Threat. Added Steps 18 and 19 to enhance termination instructions. Added NRC IN2002-14 to the references.

20 08/26/02 ALL Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Substantial format modification for standardization with BFN/SQN was implemented in this revision. Reformatted and re-paginated as necessary. Reordered actions to be consistent with EPIP's 3-5. Added Section 5.0, Illustrations and Appendices Section to the body of the procedure.

Clarified what MET Data elevation is to be included on the follow up form. This is an intent revision.

21 10/23/2002 5 Plan effectiveness determinations reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Intent Change: Removed Credible Site Specific Threat from the procedure because the REP Section 5.2.1 (5) provides the SED with the authority to activate the ERO as necessary to initiate corrective or protective actions. In addition the NRC\NEI Guidance issued in 2002 does not require activation of emergency centers at the unusual event for a Credible Site Specific Threat. This change has been standardized within TVAN per EP Peer Team instruction.

22 12/16/2002 2, 4, 6 Plan effectiveness determinations reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to revise instruction references.

I Updated format for intersite consistency.

'-I PAGE 2 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT EPIP-2 Table of Contents 1.0 P UR PO SE ........................................................................................................................... 4 2.0 REFERENC ES ..................................................................................................................... 4 3.0 INSTRUCTIONS ............................................................ 5 4.0 RECORDS RETENTION ................................................................................................ 8 Appendix A - TVA Initial Notification Form for Notification of Unusual Event ..................... 9 Appendix B - Notification of Unusual Event Follow-up Notification Form ......................... 10 PAGE 3 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT EPIP.2 1.0 PURPOSE 1.1 To provide a method for timely notification of appropriate individuals when the Shift Manager (SM) or Site Emergency Director (SED), Technical Support Center (TSC) has determined by WBN, EPIP-1 that an incident has occurred which is classified as a NOTIFICATION OF UNUSUAL EVENT.

1.2 To provide the SM/SED a'method for periodic reanalysis of current conditions to determine whether the NOTIFICATION OF UNUSUAL EVENT should be terminated or continued, or upgraded to a more serious condition.

2.0 REFERENCES

2.1 Interface Documents

[1] EPIP-1, "Emergency Plan Classification Flowchart"

[2] EPIP-3, "Alert"

[3] EPIP-4, "Site Area Emergency"

[4] EPIP-5, "General Emergency"

[5] EPIP-8, "Personnel Accountability and Evacuation"

[6] EPIP-10, "Medical Emergency Response"

[7] EPIP-14, "Radiological Control Response"

[8] EPIP-1 3, " Initial Dose Assessment for Radiological Emergencies"

[9] CECC EPIP-9, "Emergency Environmental Radiological Monitoring Procedures"

[10] 10 CFR 50.72 Immediate Notification Requirements for Operating Nuclear Power Reactors

[11] NUREG-0654, FEMA-REP-1, Rev. 1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.

[12] ANSI N 18.7- 1976

[13] NRC IN 2002-14

[14] SPP-3.5 "Regulatory Reporting Requirements"

[15] SPP-3.1 "Corrective Action Program" PAGE 4 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT EPIP.2 3.0 INSTRUCTIONS Date NOTE Steps not required to be performed may be N/A'd.

Upon determining that existing conditions are classified as a NOTIFICATION OF UNUSUAL EVENT according to EPIP-1 (independent evaluations by crew members may be beneficial), the SED, or designee, will:

1. INITIATE Appendix A, Notification Information II CAUTION If there is any possibility of a radiological release or security adversary attack, do not send personnel into areas of unknown radiological conditions or security risk without first contacting Radiological Control (RADCON) or Security.

2. IF, in the judgement of SM\SED, the Unusual Event requires the activation of the TSC and OSC, THEN DIRECT Shift Personnel to activate the Emergency Paging System (EPS) to staff the TSC and OSC. Shift Personnel should confirm activation and provide the 20 minute printed report to the SM for review. El IF the EPS system fails, call the ODS, ringdown or (5-751-1700) and have him activate the EPS.

B. IF the above methods of activating the EPS fail, Shift Personnel must use the Radiological Emergency Response Call Lists to staff the TSC and OSC.

This list is located in the EPS Manual near the terminal.

NOTE ODS should be notified within 5 minutes after declaration of the event.

3. NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 AND Initial/Time PROVIDE the information from Appendix A.

IF the ODS cannot be contacted within 10 minutes, the-Tennessee Emergency Management Agency is to be notified of the Radiological Emergency Plan activation by calling:

9-1-800-262-3300 or 9-1-615-741-0001 or 9-1-800-262-3400.

4. ANNOUNCE to the crew: "A Notification of Unusual Event is being declared based on I will be the Site Emergency Director."

5. FAX Appendix A to the ODS. (# pre-programmed or 5-751-8620), or TEMA at 9-1-615-242-9635. D PAGE 5 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT EPIP-21 3.0 INSTRUCTIONS (continued) Date

6. ANNOUNCE to the plant, "ATTENTION ALL SITE PERSONNEL.

ATTENTION ALL SITE PERSONNEL. A Notification of Unusual Event is being declared based on conditions."

(Repeat) El CAUTION: You should.not initiate Assembly and Accountability at this time IF it will present a danger to employees. For example, a severe weather condition exists or is imminent (such as a Tornado), or an Onsite Security risk condition exists (Consult with Nuclear Security).

7. IF the NOUE has been declared due to a Security EAL and Nuclear Security recommends Accountability to establish he "Two Person (Line of Sight) Rule". Then implement EPIP 8 for Assembly and Accountability.

Initial/Time

8. NOTIFY Duty Plant Management in accordance with SPP-3.5, AND PROVIDE NOUE information. ii

9. RECEIVE confirmation call from the ODS (to verify notification of the State of Tennessee) (NA this step, if the state was contacted directly). .l NOTE NRC notification should be made as soon as practicable, within one hour of "NOTIFICATION OF UNUSUAL EVENT" declaration. Whenever NRC requests, a qualified person must provide a continuous update to the NRC Operations Center.

10. NOTIFY NRC, using the designated NRC phone (ENS), of plan activation.

The following commercial numbers are for the NRC Operations Center:

9-1-301-816-5100 (MAIN) 9-1-301-951-0550 (Backup) 9-1-301-816-5151 (FAX)

Initial/Time

11. EVALUATE the need to implement EPIP-1 3, "Initial Dose Assessment for Radiological Emergencies, "for a dose projection if radioactivity is being released through normal plant release paths. Fl

12. IF there are personnel injuries, IMPLEMENT EPIP-10, "Medical Emergency Response." El PAGE 6 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT -FEPIP-2 3.0 INSTRUCTIONS (continued) Date El

13. NOTIFY WBN Emergency Preparedness.

Notification to Emergency Preparedness should be made as soon as practicable, but only when notification does not interfere with emergency actions or notifications in progress.

Work - 3232 or Work - 8004 or 1838 Home 1-423-337-2911 Home 1-865-376-4691 Pager - 30374 Pager - 70215

14. NOTIFY the NRC Resident Inspector by calling 1776 AND PROVIDING the information on Appendix A. D]

15. REEVALUATE the event using WBN EPIP-1 as necessary to determine if conditions warrant reclassification. []

A. IF the condition warrants upgrading to a higher classification, INITIATE the appropriate steps of WBN EPIP's 3, 4, or 5.

B. IF other plant conditions warrant the need for follow-up information, COMPLETE the Follow-up Notification Form, Appendix B AND NOTIFY the TSC/CECC (if it is staffed), or NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 and PROVIDE the information. IF the ODS cannot be contacted within 10 minutes, the Tennessee Emergency Management Agency is to be notified of the information by calling:

9-1-800-262-3300 or 9-1-615-741-0001 or 9-1-800-262-3400.

C. IF the situation no longer exists, complete Appendix B AND TERMINATE the emergency by informing the ODS, NRC and the Duty Plant Manager.

D. FAX Appendix B to the ODS. (# pre-programmed or 5-751-8620),

or TEMA at 9-1-615-242-9635.

16. ENSURE applicable notifications/actions required by SPP-3.5 and SPP-3.1 have been made. El PAGE 7 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT EPI 3.0 INSTRUCTIONS (continued) Date

17. After the event is terminated, SEND the completed WBN EPIP-2 and associated documentation to WBN Emergency Preparedness (EP) Manager El 4.0 RECORD RETENTION 4.1 Records of Classified Emergencies The materials generated in support of key actions during an actual emergency classified as NOUE or higher are considered Lifetime retention Non-QA records. Materials shall be forwarded to the EP Manager who shall submit any records deemed necessary to demonstrate performance to the Corporate EP Manager for storage.

4.2 Drill and Exercise Records The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 8 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT EPIP-2 APPENDIX A (Page 1 of 1)

INITIAL NOTIFICATION FORM NOTIFICATION OF UNUSUAL EVENT

1. LI THIS IS A REAL EVENT II THIS IS A DRILL 2 This is.w at Watts Bar Nuclear Plant.

NAME NAME A NOTIFICATION OF UNUSUAL EVENT has been declared at Watts Bar Nuclear Plant affecting:

F1 Unit 1 LR Unit 2

3. EAL Designator (e.g., Fire 4.1):

4. Brief Description of the Event:

5. Radiological Conditions:

LI No Abnormal Releases Offsite LI Airborne Release Offsite LI Liquid Release Offsite F-1 Release Information Not Known at this time

6. Event Declared: Time: Date:

7. Provide Protective Action Recommendation:

LI None.

8. Ask, "Please repeat the information you have received to ensure accuracy."

PAGE 9 of 10 REVISION 22

WBN NOTIFICATION OF UNUSUAL EVENT I

EPIP-2 EPII APPENDIX B (Page 1 of 1)

NOTIFICATION OF UNUSUAL EVENT FOLLOW-UP NOTIFICATION FORM

1. [] THIS IS A REAL EVENT [I THIS ISA DRILL

2. There has been a NOTIFICATION OF UNUSUAL EVENT declared at Watts Bar affecting:

E] Unit 1 El Unit2

3. Reactor Status: EL Shut Down El At Power El Refueling Fl1 N/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Conditions:

7. Offsite Protective Action Recommendation:

El None - No Protective Actions at this time

8. Onsite Protective Actions: Assembly and Accountability LI No El Initiated Ej Completed Site Evacuation El No Ej Initiated Ej Completed

9. The Meteorological Conditions are: Wind Speed: m.p.h.

(Use 46 meter data on the Met Tower) Wind Direction is from: -degrees

10. Event Terminated: Date/Time

11. Please repeat the information you have received to ensure accuracy.

12. FAX to ODS at 5-751-8620 or TEMA at 9-1-615-242-9635 or the CECC Director at 5-751-1682 after completing the notification.

Completed by: Date/Time PAGE 10 of 10 REVISION 22

K TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-3 ALERT Revision 24 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/1612002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

WBN 7 ALERT EPIP-3 Revision History Revision 1 Implementation Pages Description of Revision Number Date Affected]

20 01/24/02 All Plan effectiveness determinations revisions indicate the following revisions do not reduce the level of effectiveness of pg. 3, 5, 6 the procedure or REP:

Non-intent change. Added step to receive ODS confirmation call to TEMA. This standardizes with other TVAN units.

Enhanced caution statement to include Security adversary attack. Per NRC Safeguards Advisory, moved caution step to enhance information. Changed the word Activate to Sound this makes the wording similar to EPIP 3 & 4 on step 9.

21 06/05/02 All Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness 3, 5 & 7 of the procedure or REP.

Non-intent change(s): added fax number to TEMA.

22 07/30/02 All Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness 3, 5, 8 of the procedure or REP.

Intent change. Revised caution statement on assembly and accountability. Added NRC IN 2002-14 to the references.

23 08/26/02 ALL Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Substantial format modification for standardization with BFN/SQN was implemented in this revision. Reformatted and re-paginated as necessary. Reordered actions to be consistent with EPIP's 2, 4, 5. Added Section 5.0, Illustrations and Appendices Section to the body of the procedure. EPIP-3 was revised to implement actions to support the NRC Security Order including identification of a staging area for the ERO outside the Protected Area. Clarified what MET Data to be included on the follow up notification form. This is an intent revision.

24 12/16/2002 2, 4, 6-8 Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to revise instruction references. Updated format for intersite consistency.

PAGE 2 OF 10 REVISION 24

WBN I ALERT EPIP'3

1) Table of Contents 1.0 PU R POS E ........................................................................................................................... 4 2.0 R EFER EN C ES ..................................................................................................................... 4 3.0 INSTRUCTIONS .................................................... 5 4.0 RECORDS RETENTION ................................................................................................. 8 Appendix A - TVA Initial Notification Form for Alert ............................................................ 9 Appendix B- Alert Follow-up Notification Form ................................................................. 10 PAGE 3 OF 10 REVISION 24

WBN, ALERT J EPIP-3 /

1.0 PURPOSE 1.1 To provide a method for timely notification of appropriate individuals when K) the Shift Manager (SM) or Technical Support Center (TSC) Site Emergency Director (SED) has determined by WBN EPIP-1 that an incident has occurred which is classified as an ALERT.

1.2 To provide the SED/SM a method for periodic reanalysis of current conditions to determine wHether the ALERT should be terminated or continued, or upgraded to a more serious condition.

2.0 REFERENCES

2.1 Interface Documents

[1] EPIP-1, "Emergency Plan Classification Flowchart"

[2] EPIP-4, "Site Area Emergency"

[3] EPIP-5, "General Emergency"

[4] EPIP-6, "Activation and Operation of the Technical Support Center"

[5] EPIP-7, "Activation and Operation of the Operations Support Center"

[6] EPIP-8, "Personnel Accountability and Evacuation"

[7] EPIP-10, "Medical Emergency Response"

[8] EPIP-1 1, "Security and Access Control"

[9] EPIP-1 3, "Initial Dose Assessment for Radiological Emergencies"

[10] EPIP-14, "Radiological Control Response"

[11] EPIP-16, "Termination and Recovery"

[12] CECC EPIP-9, "Emergency Environmental Radiological Monitoring Procedures"

[13] 10 CFR 50.72 Immediate Notification Requirements for OperatingNuclear Power Reactors

[14] NUREG 0654, FEMA-REP-1, Rev. 1, Criteriafor Preparationand Evaluation of RadiologicalEmergency Response Plans and Preparednessin Support of Nuclear PowerPlants.

[15] ANSI N18.7-1976

[16] NRC INFORMATION NOTICE 2002-14

[17] SPP-3.5 "Regulatory Reporting Requirements"

[18] SPP-3.1 "Corrective Action Program" PAGE 4 of 10 REVISION 24

I WBN ALERT EPIP-3 3.0 INSTRUCTIONS Date NOTE Steps not required to be performed may be N/A'd.

Upon determining that existing conditions are classified as an ALERT according to EPIP-1 (independent evaluations by crew members may be beneficial), the SED, or designee, will:

NOTE 1 IF ongoing onsite Security events may present risk to the emergency responders, THEN... CONSULT with Security to determine if site access is dangerous to the life and health of emergency responders.

NOTE 2 IF ongoing events makes site access dangerous to the life and health of emergency responders WHEN activating EPS... SELECT STAGING AREA button on the terminal INSTEAD of the EMERGENCY button. Personnel will be directed to the Training Center CR19 (LNC).

1. DIRECT Shift Personnel to activate the Emergency Paging System (EPS) to staff the TSC and Operations Support Center (OSC). Shift Personnel should confirm activation and provide the 20 minute printed report to the SM for D review.

A. IF the EPS system fails, call the ODS, ringdown or (5-751-1700) and have him activate the EPS.

B. IF the above methods of activating the EPS fail, Shift Personnel must use the Radiological Emergency Response Call Lists to staff the TSC and OSC.

This list is located in the EPS Manual near the terminal.

2. INITIATE Appendix A, Notification Information. E]

NOTE: ODS should be notified within 5 minutes after declaration of the event.

3. NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 and PROVIDE the information from Appendix A.

Initial/Time IF the ODS cannot be contacted within 10 minutes, the Tennessee Emergency Management Agency is to be notified of the Radiological Emergency Plan activation by calling 9-1-800-262-3300 or 9-1-615-741-0001 OR 9-1-800-262-3400.

PAGE 5 of 10 REVISION 24

WBN ALERT .1 I E PIP-3 3.0 INSTRUCTIONS (cont.)

Date

4. ANNOUNCE to the crew: "An Alert is being declared based on

__ I will be the Site Emergency Director."

K-)

Di

5. FAX Appendix A to the ODS. 0i

(# pre-programmed or 5-751-8620), or TEMA at 9-1-615-242-9635.

6. ANNOUNCE to the plant: "ATTENTION ALL SITE PERSONNEL.

ATTENTION ALL SITE PERSONNEL. An ALERT emergency has been declared based on Staff the TSC and OSC." (Repeat) Li U;AU I IUN If there is any possibility of a radiological release, A severe weather condition (such as a Tornado)or security adversary attack, HOLD assembly and accountability actions until these conditions have been resolved. Do not send personnel into areas of unknown radiological conditions or security risk without first contacting Radiological Control (RADCON) or Security.

7. EVALUATE plant conditions, and IF conditions warrant, INITIATE assembly and accountability. (For additional details, go to WBN EPIP-8, "Personnel Accountability and Evacuation").

Initial/Time IF you are not going to initiate assembly and accountability, GO TO step 10.

8. NOTIFY Security (CAS) that assembly and accountability is to be conducted.

Implement EPIP-8. Li

9. ANNOUNCE to the plant: "ATTENTION ALL SITE PERSONNEL.

ATTENTION ALL SITE PERSONNEL. Report to your assembly areas for accountability" (Repeat) AND SOUND assembly alarm for personnel assembly and accountability. INITIATE WBN EPIP-8, "Personnel Accountability and Evacuation." Li

10. CALL RADCON Lab and SAY: "We are in an Alert, implement WBN EPIP-14 "Radiological Control Response" and CECC EPIP-9. Li

11. IF there are personnel injuries, IMPLEMENT WBN EPIP-1 0, "Medical Emergency Response."

Li

12. Security and Access Control will be implemented through WBN EPIP-11, "Security and Access Control." Li

13. NOTIFY Duty Plant Management in accordance with SPP-3.5 AND PROVIDE Alert Notification Information. Li PAGE 6 of 10 REVISION 24

WBN ALERT EPIP'3 3.0 INSTRUCTIONS (cont.) Date S14. EVALUATE the need to implement EPIP-13, "Initial Dose Assessment for Radiological Emergencies," for a dose projection if radioactivity is being El released through normal plant release paths.

15. RECEIVE confirmation call from the ODS ( to verify notification of the State of Tennessee) (NA this step, if the state was contacted directly). .

NOTE NRC notification should be made as soon as practicable but within one hour of "ALERT" declaration. Whenever NRC requests, a qualified person must provide a continuous update to NRC Operations Center.

16. NOTIFY the NRC, using designated NRC phone (ENS), of plan activation.

The following commercial numbers are for the NRC Operations Center:

9-1-301-816-5100 (MAIN) 9-1-301-951-0550 (BACKUP) 9-1-301-816-5151 (FAX)

Initial/Time

17. NOTIFY the NRC Resident Inspector by calling 1776 and PROVIDING the information on Appendix A. El K 18. REEVALUATE conditions using WBN EPIP-1 as necessary. El A. IF the conditions warrant upgrading to a higher classification, INITIATE the appropriate steps of WBN EPIP-4 or EPIP-5.

B. IF other plant conditions warrant the need for followup information, COMPLETE the Followup Notification Form, Appendix B, and NOTIFY the TSC/CECC (if it is staffed) OR, NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 and PROVIDE the information. IF the ODS cannot be contacted within 10 minutes, the Tennessee Emergency Management Agency is to be notified of the information by calling: 9-1-800-262-3300 or 9-1-615-741-0001 or 9-1-800-262-3400 C. IF the conditions are under control, INITIATE actions identified in WBN EPIP-16, "Termination of the Emergency and Recovery."

D. FAX Appendix B to the ODS. (# pre-programmed or 5-751-8620), or TEMA at 9-1-615-242-9635.

PAGE 7 of 10 REVISION 24

WBN ALERT EPiP.3 -r 3.0 INSTRUCTIONS (cont.)

Date

19. ENSURE applicable notifications/actions required by SPP-3.5 and SPP-3.1 have been made.

20. SEND the completed WBN EPIP-3 and associated documentation to the Emergency Preparedness (EP) Manager. El 4.0 RECORD RETENTION 4.1 Records of Classified Emergencies The appendices in this Procedure necessary to demonstrate key actions during an actual REP Event are Life of Plant Non-QA records, and will be forwarded to the WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance Of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 8 of 10 REVISION 24

WBN ALERT EPIP-3 APPENDIX A (Page 1 of 1)

INITIAL NOTIFICATION FORM ALERT

1. -L THIS IS A REAL EVENT -1I THIS IS A DRILL

2. This is at Watts Bar Nuclear Plant.

NAME An ALERT has been declared at Watts Bar Nuclear Plant affecting:

-I1 Unit 1 n Unit2

3. EAL Designator (e.g., Fire 4.1):

4. Brief Description of the Event:

5. Radiological Conditions:

-- No Abnormal Releases Offsite F-1 Airborne Release Offsite R-] Liquid Release Offsite D-- Release Information Not Known at this time

6. Event Declared: Time: Date:

7. Provide Protective Action Recommendation.

-- None

8. Ask "Please repeat the information you have received to ensure accuracy."

PAGE 9 of 10 REVISION 24

WBN ALERT EPIP-3 j

APPENDIX B (Page 1 of 1)

ALERT FOLLOW-UP NOTIFICATION FORM

1. [1 THIS IS A REAL EVENT E3 THIS IS A DRILL

2. There has been an ALERT declared at Watts Bar affecting:

[1 Unit 1 E3 Unit2

3. Reactor Status: :E Shut Down EL At Power [I Refueling LWN/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Cond itions:

7. Offsite Protective Action Recommendation:

E3 None - No Protective Actions at this time

8. Onsite Protective Actions: Assembly and Accountability E1 No 13 Initiated 13 Completed Site Evacuation E] No 13 Initiated 13 Completed

9. The Meteorological Conditions are: Wind Speed: m.p.h.

(Use 46 meter data on the Met Tower) Wind Direction is from: degrees

10. Event Terminated: Date/Time

11. Please repeat the information you have received to ensure accuracy.

12. FAX to ODS at 5-751-8620 or TEMA at 9-1-615-242-9635 or CECC Director at 5-751-1682 after completing the notification.

Completed by: , Date/Time PAGE 10 of 10 REVISION 24

K,. TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY. PLAN IMPLEMENTING PROCEDURE EPIP-4 SITE AREA EMERGENCY Revision 25 Unit 0 S PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

WBN SITE AREA EMERGENCY EPIP-4 REVISION DESCRIPTION Revision Implementation Pages Description of Revision Number Date Affected o Rvso 22 06/05/02 All Plan effectiveness determinations on these changes 3, 5 & 7 indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Intent change(s) : removed county EPZ phone numbers per direction from Tennessee Emergency Management Agency (TEMA).

2T Non-intent change(s): added fax number to TEMA.

07/3002 All Plan effectiveness determinations on these changes 3, 5, 7, 8 indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Intent change(s): Revised caution statement assembly and accountability. Added Step 16 on on evacuation of non emergency responders. Added NRC IN 2002-14 to the references.

24 G8/26/02 ALL Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Substantial format modification for standardization with BFN/SQN was implemented in this revision.

Reformatted and re-paginated as necessary.

Reordered actions to be consistent with EPIP's 2, 3, 5.

Added Section 5.0, Illustrations and Appendices Section to the body of the procedure. PIP-4 was revised to implement actions to support the NRC Security Order including identification of a staging area for the ERO outside the Protected Area. Clarified what MET Data is to be included on the follow up form. This is an intent revision.

25 12/16/2002 2, 4, 6, Plan effectiveness determination reviews 7, 9 following revisions do not reduce the level indicate the of effectiveness of the procedure or REP:

Non-intent change to revise instruction references. Updated format for intersite consistency.

PAGE 2 OF 10 REVISION 25

WBN ~~SITE AREA EMERGENCY EI Table of Contents 1.0 PURPOSE ........................................................................................................................... 4

2.0 REFERENCES

..................................................................................................................... 4 3.0 INSTRUCTIONS .................................................................................................................. 5 4.0 RECORDS RETENTION ................................................................................................ 8 Appendix A - TVA Initial Notification Form for Site Area Emergency .................................... 9 Appendix B- Site Area Emergency Follow-up Notification Form ....................................... 10 PAGE 3 OF 10 REVISION 25

WBN SITE AREA EMERGENCY T EPIP-4 1.0 PURPOSE I, 1.1 To provide a method for timely notification of appropriate individuals when the Shift Manager (SM) or Technical Support Center (TSC) Site Emergency Director (SED) has determined by WBN EPIP-1 that an incident has occurred which is classified as an SITE AREA EMERGENCY.

1.2 To provide the SED/SM a method for periodic reanalysis of current conditions to determine whether the SITE AREA EMERGENCY should be terminated or continued, or upgraded to a more serious condition.

2.0 REFERENCES

2.1 Interface Documents

[1] EPIP-1,' Emergency Plan Classification Flowchart"

[2] EPIP-5, "General Emergency"

[3] EPIP-6, "Activation and Operation of the Technical Support Center"

[4] EPIP-7, "Activation and Operation of the Operations Support Center"

[5] EPIP-8, "Personnel Accountability and Evacuation"

[6] EPIP-10, "Medical Emergency Response"

[7] EPIP-1 1, "Security and Access Control"

[8] EPIP-1 3, "Initial Dose Assessment for Radiological Emergencies"

[9] EPIP-14, "Radiological Control Response"

[10] EPIP-16, "Termination and Recovery"

[11] CECC EPIP-9, "Emergency Environmental Radiological Monitoring Procedures"

[12] 10 CFR 50.72 Immediate Notification Requirementsfor OperatingNuclearPower Reactors

[13] NUREG 0654, FEMA-REP-1, Rev. 1, Criteriafor Preparationand Evaluation of RadiologicalEmergency Response Plansand Preparednessin Support of Nuclear PowerPlants.

[14] ANSI N18.7-1976

[15] NRC INFORMATION NOTICE 2002-14

[16] SPP-3.5 "Regulatory Reporting Requirements"

[17] SPP-3.1 "Corrective Action Program" PAGE 4 of 10 REVISION 25

WBN SITE AREA EMERGENCY EPIP-4 3.0 INSTRUCTIONS Date

' NOTE Steps not required to be performed may be N/A'd.

Upon determining that existing conditions are classified as an SITE AREA EMERGENCY according to EPIP-1 (independent evaluations by crew members may be beneficial), the SED, or designee, will:

NOTE I IF ongoing onsite Security events may present risk to the emergency responders, THEN... CONSULT with Security to determine if site access is dangerous to the life and health of emergency responders.

NOTE 2 IF ongoing events makes site access dangerous to the life and health of emergency responders WHEN activating EPS... SELECT STAGING AREA button on the terminal INSTEAD of the EMERGENCY button. Personnel will be directed to the Training Center CR 19 (LNC).

1. DIRECT Shift Personnel to activate the Emergency Paging System (EPS) to staff the TSC and Operations Support Center (OSC). Shift Personnel should confirm activation and provide the 20 minute printed report to the SM for 0 review.

A. IF the EPS system fails, call the ODS, ringdown or (5-751-1700) and have him activate the EPS.

B. IF the above methods of activating the EPS fail, Shift Personnel must use the Radiological Emergency Response Call Lists to staff the TSC and OSC.

This list is located in the EPS Manual near the terminal.

2. INITIATE Appendix A, Notification Information. El NOTE: ODS should be notified within 5 minutes after declaration of the event.

3. NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 and PROVIDE the information from Appendix A.

IF the ODS cannot be contacted within 10 minutes, the Tennessee Emergency Management Agency is to be notified of the Radiological Emergency Plan activation by calling 9-1-800-262-3300 or 9-1-615-741-0001 or 9-1-800-262-3400.

Initial/Time

4. ANNOUNCE to the crew: "An Site Area Emergency is being declared based on I will be the Site Emergency Director." LI PAGE 5 of 10 REVISION 25

WBN SITE AREA EMERGENCY _ EPIP'-4 3.0 INSTRUCTIONS (cont.) Date

5. FAX Appendix A to the ODS. (# pre-programmed or 5-751-8620), or TEMA at 'I 9-1-615-242-9635. 0]

CAUTION If there is any possibility of a radiological release, A severe weather condition (such as a Tornado)or security adversary attack, HOLD assembly and accountability actiops until these conditions have been resolved. Do not send personnel into areas of unknown radiological conditions or security risk without first contacting Radiological Control (RADCON) or Security.

6. NOTIFY Security (CAS) that assembly and accountability is to be conducted.

Implement EPIP-8. []

7. ANNOUNCE to the plant: "ATTENTION ALL SITE PERSONNEL.

ATTENTION ALL SITE PERSONNEL. A SITE AREA EMERGENCY has been declared based on . All personnel report to your assembly areas for accountability. Staff the TSC and OSC." (Repeat)

SOUND assembly alarm AND INITIATE WBN EPIP-8, "Personnel Accountability and Evacuation."

Initial/Time

8. CALL RADCON Lab and SAY: "We are in an Site Area Emergency, implement WBN EPIP-14 "Radiological Control Response" and CECC EPIP-9."

9. IF there are personnel injuries, IMPLEMENT WBN EPIP-10, "Medical Emergency Response." D

10. Security and Access Control will be implemented through WBN EPIP-1 1, "Security and Access Control. "

11. NOTIFY Duty Plant Management in accordance with SPP-3.5 and PROVIDE E]

SAE Notification information.

12. EVALUATE the need to implement EPIP-13, "Initial Dose Assessment for Radiological Emergencies," for a dose projection if radioactivity is being released through normal plant release paths. El

13. RECEIVE confirmation call from the ODS ( to verify notification of the State of Tennessee) (NA this step, if the state was contacted directly). El PAGE 6 of 10 REVISION 25

WBN I SITE AREA EMERGENCY EPIP-4 3.0 INSTRUCTIONS (cont.) Date NOTE NRC notification should be made as soon as practicable but within one hour of "SITE AREA EMERGENCY" declaration. Whenever NRC requests, a qualified person must provide a continuous update to NRC Operations Center.

14. NOTIFY the NRC, usirtg designated NRC phone (ENS), of plan activation.

The following commercial numbers are for the NRC Operations Center:

9-1-301-816-5100 (MAIN) 9-1-301-951-0550 (BACKUP) 9-1-301-816-5151 (FAX)

Initial/Time

15. NOTIFY the NRC Resident Inspector by calling 1776 and PROVIDING the information on Appendix A.

16. Once Assembly and Accountability has been COMPLETED, review EPIP 8, for actions associated with the evacuation of non-emergency responders. IF this action has already been initiated, disregard.

17. REEVALUATE conditions using WBN EPIP-1 as necessary. []

A. IF the conditions warrant upgrading to a higher classification, INITIATE the appropriate steps of WBN EPIP-5.

B. IF other plant conditions warrant the need for followup information, COMPLETE the Followup Notification Form, Appendix B, and NOTIFY the TSC/CECC (if it is staffed) or, NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 and PROVIDE the information.

IF the ODS cannot be contacted within 10 minutes, the Tennessee Emergency Management Agency is to be notified of the information by calling:

9-1-800-262-3300 or 9-1-615-741-0001 or 9-1-800-262-3400 C. IF the conditions are under control, INITIATE actions identified in WBN EPIP-16, "Termination of the Emergency and Recovery."

D. FAX Appendix B to the ODS. (# pre-programmed or 5-751-8620), or TEMA at 9-1-615-242-9635.

PAGE 7 of 10 REVISION 25

WBN SITEAREA EMERGENCY EPIP-4 3.0 INSTRUCTIONS (cont.) Date

18. ENSURE applicable notifications/actions required by SPP-3.5 and SPP-3.1 K) have been made.

19. SEND the completed WBN EPIP-4 and associated documentation to the Emergency Preparedness (EP) Manager. D 4.0 RECORD RETENTION 4.1 Records of Classified Emergencies The appendices in this Procedure necessary to demonstrate key actions during an actual REP Event are Life of Plant Non-QA records, and will be forwarded to the WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 8 of 10 REVISION 25

WBN I SITE AREA EMERGENCY I EPIP4 APPENDIX A (Page 1 of 1)

INITIAL NOTIFICATION FORM SITE AREA EMERGENCY

1. F-- THIS IS A REAL EVENT E1- THIS IS A DRILL

2. This is at Watts Bar Nuclear Plant.

NAME An SITE AREA EMERGENCY has been declared at Watts Bar Nuclear Plant affecting:

-- Unit I -- Unit2

3. EAL Designator (e.g., Fire 4.1):

4. Brief Description of the Event:

5. Radiological Conditions:

[- No Abnormal Releases Offsite I-I Airborne Release Offsite IMi Liquid Release Offsite EM Release Information Not Known at this time

6. Event Declared: Time: Date:

7. Provide Protective Action Recommendation.

M- None

8. Ask "Please repeat the information you have received to ensure accuracy."

PAGE 9 of 10 REVISION 25

WBN SITE AREA EMERGENCY EPIP'4 APPENDIX B (Page 1 of 1)

SITE AREA EMERGENCY FOLLOW-UP NOTIFICATION FORM

1. [1 THIS IS A REAL EVENT LI THIS IS A DRILL

2. There has been an SITE AREA EMERGENCY declared at Watts Bar affecting:

EL Unit 1 EL Unit2

3. Reactor Status:  : EL Shut Down LI At Power EL Refueling EL N/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Conditions:

<-I

7. Offsite Protective Action Recommendation:

LI None - No Protective Actions at this time

8. Onsite Protective Actions: Assembly and Accountability LI No EL Initiated LI Completed Site Evacuation EL No El Initiated LI Completed

9. The Meteorological Conditions are: Wind Speed: m.p.h.

(Use 46 meter data on the Met Tower) Wind Direction is from: degrees

10. Event Terminated: Date/Time

11. Please repeat the information you have received to ensure accuracy.

12. FAX to ODS at 5-751-8620 or TEMA at 9-1-615-242-9635 or CECC Director at 5-751-1682 after completing the notification.

Completed by: , Date/Time PAGE 10 of 10 REVISION 25

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY.PLAN IMPLEMENTING PROCEDURE EPIP-5 GENERAL EMERGENCY Revision 26 Unit 0 K> PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED K_>

WBN GENERAL EMERGENCY EPIP-5 Revision History Revision Implementation Pages Description of Revision Number Date Affected 23 06/05/02 All Plan effectiveness determinations on these changes indicate 3, 5 & 7 the following revisions do not reduce the level of effectiveness of the procedure or REP.

Non-intent change(s): added fax number to TEMA.

24 07/30/02 -- AT Plan effectiveness determinations on these changes indicate 3, 5, 6, the following revisions do not reduce the level of 8 effectiveness of the procedure or REP.

Intent Change. Revised caution statement on assembly and accountability. Added Step 16 on Evacuation of Non Emergency Responders. Added NRC IN 2002-14 to the references.

25 08/26/02 ALL Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Substantial format modification for standardization with BFN/SQN was implemented in this revision. Reformatted and re-paginated as necessary. Reordered actions to be consistent with EPIP's 2, 3, 4. Added Section 5.0, Illustrations and Appendices Section to the body of the procedure. EPIP-5 was revised to implement actions to support the NRC Security Order including identification of a staging area for the ERO outside the Protected Area. This is an intent revision.

Non-Intent: Corrected phone number for Rhea County EMA 26 12/16/2002 2, 4, 6-8 Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to revise instruction references. Updated format for intersite consistency.

PAGE 2 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5 Table of Contents 1.0 PURPOSE ........................................................................................................................................ 4

2.0 REFERENCES

................................................................................................................................. 4 3.0 INSTRUCTIONS .............................................................................................................................. 5 4.0 RECORDS RETENTION .................................................................................................................. 8 Appendix A - TVA Initial Notification Form for General Emergency ...................................... 9 Appendix B - Protective Action Recommendation .............................................................. 10 Appendix C - General Emergency Follow-up Notification Form ........................................... 11 PAGE 3 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5 1.0 PURPOSE 1.1 To provide a method for timely notification of appropriate individuals when the Shift Manager (SM) or Technical Support Center (TSC) Site Emergency Director (SED) has determined by WBN EPIP-1 that an incident has occurred which is classified as an GENERAL EMERGENCY.

1.2 To provide the SED/SM a method for periodic reanalysis of current conditions to determine whether the GENERAL EMERGENCY should be terminated or continued, or upgraded to a more serious condition.

2.0 REFERENCES

2.1 Interface Documents

[1] EPIP-1, "Emergency Plan Classification Flowchart"

[2] EPIP-6, "Activation and Operation of the Technical Support Center"

[3] EPIP-7, "Activation and Operation of the Operations Support Center"

[4] EPIP-8, "Personnel Accountability and Evacuation"

[5] EPIP-10, "Medical Emergency Response"

[6] EPIP-1 1, "Security Access Control"

[7] EPIP-13, "Initial Dose Assessment for Radiological Emergencies"

[8] EPIP-14, "Radiological Control Response"

[9] EPIP-16, "Termination and Recovery"

[10] CECC EPIP-9, "Emergency Environmental Radiological Monitoring Procedures"

[11] 10 CFR 50.72 Immediate Notification Requirements for OperatingNuclearPowerReactors

[12] NUREG 0654, FEMA-REP-1, Rev. 1, Criteriafor Preparationand Evaluationof Radiological Emergency Response Plansand Preparednessin Support of NuclearPowerPlants.

[13] ANSI N18.7-1976

[14] NRC INFORMATION NOTICE 2002-14

[15] SPP-3.5 "Regulatory Reporting Requirements"

[16] SPP-3.1 "Corrective Action Program"

[17] 10CFR-20

[18] EPA-400-R-92-001 PAGE 4 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5

,J.0 INSTRUCTIONS Date NOTE Steps not required to be performed may be N/A'd.

Upon determining that existing conditions are classified as an GENERAL EMERGENCY according to EPIP-1 (independent evaluations by crew members may be beneficial), the SED, or designee, will:

NOTE 1 IF ongoing onsite Security events may present risk to the emergency responders, THEN... CONSULT with Security to determine if site access is dangerous to the life and health of emergency responders.

NOTE 2 IF ongoing events makes site access dangerous to the life and health of emergency responders WHEN activating EPS... SELECT STAGING AREA button on the terminal INSTEAD of the EMERGENCY button. Personnel will be directed to the Training Center CR 19 (LNC).

1. DIRECT Shift Personnel to activate the Emergency Paging System (EPS) to staff the TSC and Operations Support Center (OSC). Shift Personnel should confirm activation and provide the 20 minute printed report to the SM for review. D A. IF the EPS system fails, call the ODS, ringdown or (5-751-1700) and have him activate the EPS.

B. IF the above methods of activating the EPS fail, Shift Personnel must use the Radiological Emergency Response Call Lists to staff the TSC and OSC.

This list is located in the EPS Manual near the terminal.

2. INITIATE Appendix A and B, Notification Information. El INOTE: ODS should be notified within 5 minutes after declaration of the event.

3. NOTIFY the ODS direct by ODS Ringdown or 5-751-1700 or 5-751-2495 and PROVIDE the information from Appendices A and B.

Initial/Iime IF the ODS cannot be contacted within 10 minutes, then directly notify Rhea County, Meigs County, McMinn County, and the Tennessee Emergency Management Agency (TEMA) of the Classification.

OFFICE PHONE TIME Rhea County EMA 9-775-2506 Rhea County EMA (Alternate) 9-775-7828 Meigs County EMA 9-1-423-334-3211 Meigs County EMA (Alternate) 9-1-423-334-5268 McMinn County EMA 9-1-423-744-2724, McMinn County EMA (Alternate) 9-1-423-744-2721 Tennessee EMA 9-1-800-262-3300 Tennessee EMA (Alternate) 9-1-615-741-0001

) Tennessee EMA (Alternate) 9-1-800-262-3400 PAGE 5 of 11 REVISION 26

.1 WBN GENERAL EMERGENCY EPIP-5 3.0 INSTRUCTIONS (cont.) Date K,

4. ANNOUNCE to the crew: "An General Emergency is being declared based on .I will be the Site Emergency Director." El

5. FAX Appendix A to the ODS:

(# pre-programmed or 5-751-8620), or TEMA at 9-1-615-242-9635. El CAUTION If there is any possibility of a radiological release, A severe weather condition (such as a Tornado)or security adversary attack, HOLD assembly and accountability actions until these conditions have been resolved. Do not send personnel into areas of unknown radiological conditions or security risk without first contacting Radiological Control (RADCON) or Security.

6. IF Assembly Alarm has not been activated, NOTIFY Security (CAS) that assembly and accountability is to be conducted.

SOUND the assembly alarm AND INITIATE WBN EPIP-8, "Personnel Accountability and Evacuation" Initial/Time

7. ANNOUNCE to the plant: "ATTENTION ALL SITE PERSONNEL, ATTENTION ALL SITE PERSONNEL. A GENERAL EMERGENCY has been declared based on

__All plant personnel report to assembly areas for accountability. Staff the TSC and OSC." (Repeat) LI

8. CALL RADCON Lab and SAY: "We are in an General Emergency, implement WBN EPIP-14 Radiological Control Response and El CECC EPIP-9. "

9. IF there are personnel injuries, IMPLEMENT WBN EPIP-10, "Medical Emergency Response. " [

10. Security and Access Control will be implemented through WBN EPIP-1 1, "Security and Access Control."

11. NOTIFY Duty Plant Management in accordance with SPP-3.5 and PROVIDE General Emergency Notification Information. El

12. EVALUATE the need to implement EPIP-13, "Initial Dose Assessment for Radiological Emergencies," for a dose projection if radioactivity is being released through normal plant release paths. E

13. RECEIVE confirmation call from the ODS ( to verify notification of the State of Tennessee) (NA this step, if the state was contacted directly). El PAGE 6 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5

._,.0 INSTRUCTIONS (cont.) Date NOTE NRC notification should be made as soon as practicable but within one hour of"GENERAL EMERGENCY" declaration. Whenever NRC requests, a qualified person must provide a continuous update to NRC Operations Center.

14. NOTIFY the NRC, using designated NRC phone (ENS), of plan activation.

The following commercial numbers are for the NRC Operations Center:

9-1-301-816-5100 (MAIN) 9-1-301-951-0550 (BACKUP) 9-1-301-816-5151 (FAX)

Initial/Time

15. NOTIFY the NRC Resident Inspector by calling 1776 and PROVIDING the information on Appendix A.

16. Once Assembly and Accountability has been COMPLETED, review EPIP 8, for actions associated with the evacuation of non-emergency responders.

IF this action has already been initiated, disregard E]

_I 17. REEVALUATE conditions using WBN EPIP-1 as necessary. El A. IF other plant conditions warrant the need for followup information, COMPLETE the Followup Notification Form, Appendix C, and NOTIFY the TSC/CECC (if it is staffed) or, NOTIFY the ODS direct by ODS Ringdown or No. 5-751-1700 or 5-751-2495 and PROVIDE the information. IF the ODS cannot be contacted within 10 minutes, the Tennessee Emergency Management Agency is to be notified of the information by calling: 9-1-800 262-3300 or 9-1-615-741 -0001 or 9-1-800-262-3400 B. IF the conditions are under control, INITIATE actions identified in WBN EPIP-16,

'Termination of the Emergency and Recovery."

C.. FAX Appendix C to the ODS. (# pre-programmed or 5-751-8620), or TEMA at 9-1-615-242-9635.

18. ENSURE applicable notifications/actions required by SPP-3.5 and SPP-3.1 have been made. El

-J 19. SEND the completed WBN EPIP-5 and associated documentation to the Emergency Preparedness (EP) Manager. II PAGE 7 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5 5

4.0 RECORD RETENTION 4.1 Records of Classified Emergencies The appendices in this Procedure necessary to demonstrate key actions during an actual REP Event are Life of Plant Non-QA records, and will be forwarded to the WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 8 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5 APPENDIX A (Page 1 of 1)

K) INITIAL NOTIFICATION FORM GENERAL EMERGENCY

[: THIS IS A REAL EVENT 0l THIS IS A DRILL This is at Watts Bar Nuclear Plant.

NAME There has been a GENERAL EMERGENCY declared at Watts Bar Nuclear affecting:

El Unit 1 El Unit 2 Event Declared: Time: Date:

EAL Designator (e.g., Fission Product Barrier Matrix):

Brief Description of the Event:

Radiological Conditions:

El No Abnormal Releases Offsite El Airborne Release Offsite El Liquid Release Offsite El Release Information Not Known at this time The following Protective Action Recommendation is provided El Recommendation 1 - Evacuate 2 mile radius and 10 miles downwind and shelter remainder of 10 mile EPZ.

El Recommendation 2 - Evacuate 2 mile radius and 5 miles downwind and shelter remainder of 10 mile EPZ.

Meteorological Conditions are:

Wind Speed: m.p.h.

Wind Direction From: degrees El Ask, "Please repeat the information you have received to ensure accuracy."

PAGE 9 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5 APPENDIX B (Page 1 of 1)

PROTECTIVE ACTION RECOMMENDATION Note 1: If conditions are unknown utilizing the flowchart, then answer NO.

CONTI1NUE ASSESSMENT Em ergency)

Declaed *Modify p,orotective actions based General on availa ble plant and field "monitoriing information.

• Locate ai id evaluate localized hot spots, AL 5 miles is the ProjectedNO or Measured Dose Greater than PAG ,dIL Table 1 Limits YES F A6b RECOMMENDATION 1 RECOMMENDATION 2 EVACUATE 2 miles radius EVACUATE 2 mile radius and 10 miles downwind and 5 miles downwind AND AND ,d L SHELTER remainder of SHELTER remainder of 10 mile EPZ 10 mile EPZ I

TABLE 1 Protective Action Guides TYPE LIMIT Measured 3.9E-6 microCi/cc of Iodine 131 or 1 REM/hr External Dose Projected 1 REM TEDE or 5 REM Thyroid CDE PAGE 10 of 11 REVISION 26

WBN GENERAL EMERGENCY EPIP-5 APPENDIX C (Page 1 of 1)

GENERAL EMERGENCY FOLLOW-UP NOTIFICATION FORM

1. EL THIS IS A REAL EVENT EL THIS ISA DRILL

2. There has been an GENERAL EMERGENCY declared at Watts Bar affecting:

[I Unit 1 El Unit2

3. Reactor Status: El Shut Down EI At Power El Refueling El N/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Conditions:

7. Offsite Protective Action Recommendation:

Ku LI Recommendation 1 - Evacuate 2 mile radius and 10 miles downwind and shelter remainder of 10 mile EPZ.

LI Recommendation 2 - Evacuate 2 mile radius and 5 miles downwind and shelter remainder of 10 mile EPZ.

8. Onsite Protective Actions: Assembly and Accountability LI No EL Initiated EL Completed Site Evacuation EL No LI Initiated LI Completed

9. The Meteorological Conditions are: Wind Speed: m.p.h.

(Use 46 meter data on the Met Tower) Wind Direction is from: degrees

10. Event Terminated: Date/Time

11. Please repeat the information you have received to ensure accuracy.

12. FAX to ODS at 5-751-8620 or TEMA at 9-1-615-242-9635 or CECC Director at 5-751-1682 after completing the notification.

Completed by: I Date/Time PAGE 11 of 11 REVISION 26

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-6 ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER (TSC)

Revision 22 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER I REVISION LOG Revision Implementation Pages Description of Revision Number Date Affected D 17 01/24/01 All Plan effectiveness determinations revisions indicate the following revisions do not reduce the level of effectiveness of the procedure or (Pg.7,29,51, REP:

54,56) Added additional positions to TSC minimum staffing to support REP actions and standardize staffing across TVAN (App. C).

Eliminated TAM/TAT responsibility associated with procedural development and 50.54.X. This information is located in other TVAN Standards and Departmental Procedures. This revision standardizes EP response within TVAN (App. E & Q).

Clarified RADCON Managers authority to issue KI (App. C).

Deleted RE-90-106 (iodine channel) and RE 90-290-293 per direction of DCN 50482-A and SA WBP LEE-00-052 (App. R). Non-intent change.

18 3/30/01 All Plan effectiveness determinations revisions indicate the following revisions do not reduce the level of effectiveness of the procedure or Page 11, REP:

60 Intent change. Revised PAR chart to meet requirements of RTM 96 Vol. 1 Rev. 4.

19 9/25/01 All Plan effectiveness determinations revisions indicate the following revisions do not reduce the level of effectiveness of the procedure or Page 10, REP:

20, 35, 43 Intent change. Procedure revised to Non-Quality related per

&44 requirements of NQAP & pending revision to SPP-2.2. The coversheet and records section of the procedure was revised to reflect this change.

Non-Intent change. Addressed fatigue issues for the ERO on App C and App M. Resolved Security personnel evacuation problem identified in PER 01-013997-000.

20 01/24/02 All Plan effectiveness determinations revisions indicate the following revisions do not reduce the level of effectiveness of the procedure or pg. 3, 64, REP:

70 Non-intent change. Revised Appendix X to include upstream dam for PER 01-016578-000. Revised Appendix BB to include listing position or role. This is to enhance tracking of data for NEI, PI on participation.

21 06/05/02 All Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the 3, 18, 24, procedure or REP.

29 &61 Non-intent change(s): Clarified in App.B that the Site VP can assume the duties of the SED as necessary. Corrected typo in App. C and removed the reference to the 3 and 4 PARs. Added an operational responsibility to the TAM in App.E. to coordinate WOG-99-064 (ERG) activities with the TAT Team. Added WOG-99-064 to the App.V reference list.

22 12/16/2002 All Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to revise instruction references. Updated format for intersite consistency. Deleted source notes. Added table of contents. Revised section numbering.

PAGE 2 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER Table of Contents Table of Contents ....................................................... 3 1.0 P UR P O S E ........................................................................................................................ 4 2.0 R EFER EN C ES ........................................................................................................ 4 3.0 IN STR UCT IO NS ....................................................................................................... 5 4.0 RECORDS ....................................................... 10 APPENDIX A TSC Facility Layout Diagram ............................................................ 11 APPENDIX B Site Vice President ....................................... .................................... 13 APPENDIX C Site Emergency Director ................................................................... 15 APPENDIX D Operations Manager ......................................................................... 22 APPENDIX E Technical Assessment Manager ..................................................... 24 APPENDIX F Maintenance Manager ....................................................................... 26 APPENDIX G Operations Communicator .............................................................. 28 APPENDIX H Nuclear Security Manager ................................................................. 30 APPENDIX I RADCON Manager ........................................................................... 32 APPENDIX J Chemistry Manager ............................................................................ 34 APPENDIX K NRC Coordinator .............................................................................. 36 APPENDIX L Control Room Communicator ............................................................. 38 APPENDIX M EP ManageR ..................................................................................... 39 APPENDIX N Intentionally Deleted ......................................................................... 41 "APPENDIX 0 TSC Logkeeper ............................................................................... 42 APPENDIX P TSC Clerical Staff .............................................................................. 43 APPENDIX Q Technical Assessment Team .............................. 45 APPENDIX R Plant Parameter Data Sheets .......................................................... 48 APPENDIX S Predictive Release Data Sheet ................................. 54 APPENDIX T TSC Accident Assessment Summary Sheet ...................................... 55 APPENDIX U Protective Action Recommendation ................................................. 56 APPENDIX V Reference Materials and Equipment List .......................................... 57 APPENDIX W Containment Sump Operation and Level Guidance ........................ 58 APPENDIX X ERCW Concerns for Technical Assessment .................................... 59 APPENDIX Y Small Break LOCA Concerns .................................. 62 APPENDIX Z Additional TAT Duties (Post Accident) ............................................. 63 APPENDIX AA Emergency Responder Notification Form ...................................... 65 APPENDIX BB WBN TSC Sign-In Roster ............................... 66 PAGE 3 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 1.0 PURPOSE The purpose of this Procedure is to describe activation of Technical Support Center (TSC), describe the TSC organization, and provide for TSC operation once it has been staffed.

2.0 REFERENCES

2.1 Source Documents:

1. Tennessee Valley Authority Nuclear Power Radiological Emergency Plan (REP)

2. SPP-1.2, Fitness For Duty

3. Memo from J. B. Hosmer to R. J. Johnson dated 1/15/88, RIMS No. B25 88011 5028

4. NUREG 0654, FEMA-REP-1, Rev. 1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in support of Nuclear Power Plants

5. NUREG 0696, Functional Criteria for Emergency Response Facilities, Final Report

6. ANSI Standard N 18.7-1976

7. CFR 20, Standards for Protection From Radiation

8. EPA 400-R-92-001, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents

9. NRC Generic Letter 96-06, Assurance of Equipment Operability and Containment Integrity During Design Basis Accident Condition

10. Response Technical Manual (RTM) 96 Vol. 1 Rev. 4.

2.2 Interface Documents

1. WBN-EPIP-1 Emergency Plan Classification Flowchart

2. WBN-EPIP-2 Notification of Unusual Event

3. WBN-EPIP-3 Alert

4. WBN-EPIP-4 Site Area Emergency

5. WBN-EPIP-5 General Emergency

6. WBN-EPIP-7 Activation and Operation of the Operations Support Center

7. WBN-EPIP-8 Personnel Accountability and Evacuation

8. WBN-EPIP-1 1 Security and Access Control

9. WBN-EPIP-16 Termination of the Emergency and Recovery

10. WBN-EPIP-15 Emergency Exposure Guidelines

11. WBN-EPIP-13 Initial Dose Assessment for Radiological Emergencies

12. CECC-EPIP-9 Emergency Environmental Radiological Monitoring Procedures

13. WBN, FSAR

14. SOI-30.06 Auxiliary Building Gas Treatment System (ABGTS)

15. SOI-67.01 Essential Raw Cooling Water System

16. Chemistry Manual, Chapter 13 (PASS)

17. ICS User's Manual

18. Watts Bar Nuclear Plant, Plant Lighting, N3-228-4003

19. SOI-1 4.03, Condensate Demineralizer Waste Disposal PAGE 4 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTIONS 3.1 General The Shift Manager (SM), upon detection of an emergency condition, becomes the Site Emergency Director (SED), classifies the emergency, and declares the event. Upon arrival of the Plant Manager, or alternate defined in the Emergency Response Organization Call List, the SM will be relieved of the SED duties. The SED activates and operates the TSC (Appendix A) and oversees the operations of the Operations Support Center (OSC).

NOTE: In the event of plant inaccessibility, all references to the TSC (or OSC) are intended to refer to the alternate location selected for staffing, such as the staging area in Classroom 19 of the Watts Bar Training Center.

The TSC will provide the following functions:

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

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

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

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

E. Prevent congestion in the control room.

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

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

PAGE 5 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTION (continued)

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

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

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

3.2 Initiating Conditions This procedure shall be activated if an emergency has been declared and classified as ALERT, SITE AREA EMERGENCY, or GENERAL EMERGENCY.

This procedure may be activated at any other time at the discretion of the SED.

3.3 Activation of the TSC 3.3.1 The SED will activate the TSC and announce the emergency condition by one or more of the following methods depending on time of day, etc:

A. Plant public address announcement.

NOTE: The Radiological Emergency Response Organization Call List is handled in accordance with the Fitness for Duty, (SPP-1.2).

B. Shift personnel will normally activate the Emergency Paging System (EPS) or contact the persons designated on the Emergency Response Organization Call List.

C. TSC personnel can also contact additional responders/replacements by phone using the Emergency Response Organization Call List available in the TSC and Appendix AA.

D. Target activation time for Minimum TSC staffing is approximately 60 minutes.

PAGE 6 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 ITHE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTIONS (continued) 3.3.2 Emergency Response Organization Call List The Site Emergency Preparedness (EP) Manager shall:

1. MAINTAIN an Emergency Response Call List listing all TSC (and other emergency) personnel by organizational title, name, home and work telephone numbers, and pager numbers.

2. UPDATE the Emergency Response Organization Call List quarterly with input by the appropriate organizations. Current copies of the list will be maintained in the TSC, OSC, Main Control Room, SM Office, and Nuclear Security. Each page will be dated for revision control.

NOTE: All TSC responders shall have unescorted protected area access and shall comply with fitness-for-duty policies while on-call.

3.3.3 Depending on the emergency conditions, personnel required for the TSC may vary. Listed below is the minimum staff required:

0 Site Emergency Director

• Operations Manager or Operations Communicator 0 Technical Assessment Manager (TAM) or Technical Assessment Team Leader or TAT Team (Thermal Hydraulics, Mechanical, and Electrical)

Members 0 RADCON Manager PAGE 7 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTIONS (continued) 3.3.4 In addition, the following personnel should report to the TSC, or assigned TSC support location, upon announcement of an ALERT or higher emergency or at the direction of the SED:

"* Site Vice President (optional)

"* Operations Manager

"* Operations Communicator

"* TSC Maintenance Manager

"* Control Room Communicator (report to Control Room)

"* Nuclear Security Manager (can initially be the Nuclear Security Shift Supervisor)

"* Technical Assessment Team

"* Chemistry Manager

"* NRC Coordinator

"* Emergency Preparedness Manager

"* Media Relations Specialist (optional)

"* Westinghouse Representative

"* TSC Boardwriters

"* Emergency Response Team Boardwriter PAGE 8 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTIONS (continued) 3.4 Required Actions For Activation and Operation of the TSC 3.4.1 TSC staff actions and responsibilities are described in their checklists (Appendices B-Q).

3.4.2 TSC responders will complete all of the applicable steps contained in the appropriate Appendix/Checklist for their position.

3.4.3 The Site Emergency Director or designee shall declare the TSC activated and inform the SM of the final transfer of responsibilities. A formal activation announcement shall be made plant wide to indicate the transfer of responsibility from the SM to the TSC SED.

3.5 Contingencies 3.5.1 If there is a loss of onsite to offsite telephone communications, cellular phone, radios or the satellite phone described in SOI-100.01 will be used.

3.5.2 If the TSC becomes uninhabitable, the SED will relocate the TSC to an alternate location based on RADCON/OPERATIONS advice.

3.5.3 Plant procedures should be followed whenever possible. Should a situation arise where normal procedures would be inappropriate, action will be performed as determined by the SED.

PAGE 9 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 ITHE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTIONS (continued) 3.6 Long-Term Operation 3.6.1 Long-term operation will be put into effect during emergencies which are projected to exist for more than 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

3.6.2 The SED will notify.the Central Emergency Control Center (CECC) of the decision to begin long-term operation.

3.6.3 Meals and arrangements for sleeping facilities will be made at the request of the SED. These arrangements may be made by the CECC.

3.6.4 Additional personnel will be called in at the request of the SED to provide coverage or to ensure 12-hour or shorter shifts in the TSC. The SED will coordinate these call-ins with Nuclear Security to facilitate site access.

3.6.5 The SED, through the OSC Manager, will establish 12-hour (or shorter) shifts for craft personnel onsite and call in additional personnel as necessary.

3.7 Termination and Deactivation 3.7.1 REFER TO WBN-EPIP-16, 'Termination of the Emergency and Recovery," for activities associated with terminating emergencies, TSC deactivation, and post-accident recovery.

3.7.2 All equipment, supplies, and procedures will be replenished in the TSC following a drill, exercise or emergency by applicable groups as assigned in WBN, EPIP-12.

4.0 RECORDS 4.1 Non-QA Records The appendices in this Procedure necessary to demonstrate key actions during an actual REP Event are Life of Plant Non-QA records, and will be forwarded to the WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 10 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX A TSC Facility Layout Diagram Page 1 of 2 To the Main Control Room Watts Bar Nuclear Plant Technical Support Center Elevation 755 To Relay Room PAGE 11 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX A Page 2 of 2 Technical Support Center (TSC)

WBN EMERGENCY RESPONSE ORGANIZATION Site Emergency Dlrector* I.............. I Westingh ouse I

_ _Emergency Preparedness Manager

(*) Denotes minimum staffing position(s) per NUREG 0654.

PAGE 12 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX B SITE VICE PRESIDENT Page 1 of 2 Initial Activation of the Technical Support Center Checklist Date:

Inits/Time

/ ENTER badge into the TSC Accountability Card Reader.

/ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/ NOTIFY SED of arrival.

/ ESTABLISH a log of communications/events.

I /ESTABLISH contact with the Media Relations Specialist.

/ ESTABLISH contact with the CECC Director.

K / CHECK the status of emergency actions already in progress.

(Such as accountability, site evacuation or press inquiries.)

APPENDIX B PAGE 13 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX B SITE VICE PRESIDENT Page 2 of 2 Operational Responsibilities List Provides TVA policy direction to the Site Emergency director (SED) and can assume the duties of the SED as necessary.

Provides support to other emergency centers as necessary.

Serves as the primary site representative to function as a TVA Spokesperson in the Local News Center (LNC) at the WBN Training Center (if activated).

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

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

• Provides interfaces/briefings (as needed) at offsite locations on the overall site response activities with Federal, State and Local agencies.

PAGE 14 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX C SITE EMERGENCY DIRECTOR Page 1 of 7 Initial Activation of the Technical Support Center Checklist Date:

Inits/Time

/_ OBTAIN turnover briefing from SM/SED. Pages 5, 6 and 7 of Appendix C, SED Turnover Data Sheet may be used as a guide.

/_ REPORT to the TSC and ENTER badge into the TSC Accountability Card Reader.

/ SIGN IN on the staffing chart and PUT ON position badge.

/_ ESTABLISH log of communications/events.

/_ ESTABLISH initial contact with the CECC Director.

/_ CHECK the status of emergency actions already in effect such as emergency notifications (NRC, State, etc.) and accountability or site evacuation.

/_ REQUEST checklist completion status for required positions:

"El Site Emergency Director "El Operations Manager or Operations Communicator "El TAM or TAT Leader or TAT Team (Thermal Hydraulics, Mechanical, and Electrical) members 0, RADCON Manager

_/ CONFIRM TSC staffed and Operational.

/_ ASSUME role of SED from SM (confirmatory phone call to the SM).

K>j PAGE 15 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX C SITE EMERGENCY DIRECTOR Page 2 of 7 Initial TSC Activation Checklist (continued)

__IINFORM the CECC Director and OSC Manager that TSC is operational and that you have assumed responsibility of the SED and provide initial briefing.

__MAKE a general plant-wide announcement regarding plant condition similar to the following:

1. ACCESS the Public Address System by dialing 487.

2. COVER the following points as a minimum:

a. "ATTENTION ALL SITE PERSONNEL. ATTENTION ALL SITE PERSONNEL.

b. El "This is a drill, this is a drill." OR C. El "This is a real emergency. This is a real emergency."

d. This is (name) Site Emergency Director.The TSC was activated at hours. Due to we have classified a (NOUE, Alert, Site Area Emergency, General Emergency).

Plant protective actions which we are implementing include: (Evacuations, assembly and accountability, etc.)

e. Radiological release points:

f. Our plan of action at this time is to

g. The OSC (is, is not) activated. All emergency response teams will be dispatched from the OSC.

h. Any emergency response personnel who are fatigue and feel they can not perform their assigned duties, should notify the EP Manager in the TSC and the OCS Manager in the OSC.

0] "This is a drill, this is a drill." OR 0] "This is a real emergency. This is a real emergency."

PAGE 16 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX C SITE EMERGENCY DIRECTOR Page 3 of 7 Operational Responsibilities Determines the emergency classification and periodically reevaluates the classification.

Changes to the classification will be reported to the CECC Director and the NRC. THE CLASSIFICATION OF THE EVENT CANNOT BE DELEGATED. (See WBN EPIP-1)

Approves or authorizes emergency doses that may exceed applicable NRC dose limits.

THIS RESPONSIBILITY CANNOT BE DELEGATED. (See WBN EPIP-15)

Prior to the CECC being staffed, makes recommendations for protective actions to State and Local agencies through the Operations Duty Specialist. THIS RESPONSIBILITY CANNOT BE DELEGATED EXCEPT TO THE CECC DIRECTOR. Use Appendix U, Protective Action Recommendation Guidance Flowchart as a guide.

(See WBN EPIP-5)

Directs onsite emergency accident mitigation activities and periodically briefs the TSC/OSC staff on the current plant situation.

Ensures that general plant population is periodically briefed on the emergency conditions.

Periodically reviews priority of work operations of the OSC with the OSC Manager. (See WBN EPIP-7)

Directs activities of onsite emergency organizations.

Consults with the CECC Director and Site VP on important decisions. Use the CECC Ring down Line to the CECC Director.

PAGE 17 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX C SITE EMERGENCY DIRECTOR Page 4 of 7 Operational Responsibilities (continued)

• Coordinates emergency actions with onsite NRC.

0 Initiates onsite protective actions. (See WBN EPIP-8)

• Verifies the administration of Potassium Iodine (KI) to TVA personnel based on RADCON Manager's advice/direction. (See WBN EPIP-14) 0 Establishes a RADCON checkpoint for site evacuation if conditions warrant.

(See WBN EPIP-8 and WBN EPIP-14)

Initiates long-term 24 Hour/day operation.

Assumes responsibilities for the Severe Accident Management, when directed by the Main Control Room and the TSC is functional and the SAMG Evaluators are monitoring "TSC Diagnostic Flow Chart" (DFC). The TSC must have three SAMG Evaluators monitoring SAMGs to assume the accident responsibility.

Evaluates conditions and determines if emergency procedures should be implemented.

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

b. Medical Emergency Response WBN-EPIP-10

c. Security Threat Physical Security Plan

d. Personnel Accountability WBN-EPIP-8 and Evacuation

e. Initial Dose Assessment for WBN-EPIP-13 Radiological Emergencies DEACTIVATION RESPONSIBILITIES Refer to WBN EPIP-16.

PAGE 18 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTERI APPENDIX C SITE EMERGENCY DIRECTOR Page 5 of 7 SED Turnover Datasheet

1. Current Emergency Classification:

UEO0 ALERT 0 SAEO0 GED0 Time/Date Declared /

2. Event

Description:

3. Equipment Problems:

4. Site Radiological Problems

5. Rad Release: Yes El No El El Unfiltered El Filtered El Unmonitored El Monitored Controlled 0l Uncontrolled El Projected Duration / (hrs./min.)

K>

PAGE 19 OF 66 REVISION 22

WBN ACTIVATION AND, OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX C SITE EMERGENCY DIRECTOR Page 6 of 7 SED TURNOVER DATASHEET (continued)

Wind Speed _ mph" Wind Direction FROM Projected Whole Body Dose __ mrem _-__ miles Projected Thyroid Dose __ .mrem =__ miles

6. Protective Action Recommendations to Offsite Officials (use PAR Flowchart in App. U):

None [ 1 0 2 0

7. Onsite Protective Actions Taken:

El SITE EVACUATION El ACCOUNTABILITY El SPECIFIC AREA EVACUATIONS

8. Field Monitoring Vans Activated: Yes El No 0l

9. SM/SED Notifications Made:

Time ODS notified: __ (State and other notifications)

Time NRC Notified

10. Injured or contaminated persons status:

"0 Rhea County Medical Center "El Athens Regional Medical Center PAGE 20 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX C SITE EMERGENCY DIRECTOR Page 7 of 7 SED TURNOVER DATASHEET (continued)

11. Status of personnel in the field:

NAME LOCATION

12. SED Responsibility Transferred:

0 Physically in the TSC El TSC has minimum staffing

[]

Call SM to see if conditions have changed.

[]

Declares over the telephone, "The TSC is staffed and activated. This is and I am now assuming the role of Site Emergency Director."

From: to SM TSC/SED Time: Date:

K>

PAGE 21 OF 66 REVISION 22

WBN I THE ACTIVATION TECHNICAL AND OPERATION SUPPORT OF CENTER EPIP-6 APPENDIX D OPERATIONS MANAGER Page 1 of 2

.Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

/ ENTER badge into the TSC Accountability Card Reader.

/ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/ ESTABLISH log of communications/events.

/ ESTABLISH contact with the OSC Operations Advisor and the CR Communicator in the MCR.

CHECK the status of onsite emergency actions already in effect such as Accountability or Evacuations.

REPORT the status of inplant field activities (operations, repair, radiological, etc.)

received from the OSC Operations Advisor, Maintenance Manager or SM.

VERIFY that notification of the NRC has been accomplished and inform SED and NRC Coordinator.

/I DESIGNATES a person knowledgeable of the event to establish and maintain communications with the NRC via the phone as needed. This will be the NRC Coordinator when present. NOTIFY the SM that responsibility for NRC contact has been transferred to the TSC.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 22 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER EPIP-6 I

APPENDIX D OPERATIONS MANAGER Page 2 of 2 Operational Responsibilities

• Directs operational activities.

• Informs the SED of plant status and operational problems.

Recommends solutions and mitigating action for operational problems.

Designates a SRO for the Technical Assessment Team, as needed.

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

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

Ensures that the Control Room is aware of TSC accident assessments and OSC repair and response activities and priorities.

Ensures that adequate Operations staffing is currently in the Main Control Room and that oncoming control room staffing requirements are being met for the following positions (Appendix AA, Emergency Responder Notification Form, may be used to document):

0 Shift Manager El Unit Supervisor 0 Station Technical Advisor C 2 Reactor Operators 0 5 AUOs (minimum tech specs staffing)

PAGE 23 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX E TECHNICAL ASSESSMENT MANAGER Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time ENTER badge into the TSC Accountability Badge Reader.

___/ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

ESTABLISH log of communications/events.

___/

CHECK the status of emergency actions already in effect such as Accountability

___/ or Site Evacuation or Response Teams in the Plant.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 24 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX E TECHNICAL ASSESSMENT MANAGER Page 2 of 2 Operational Responsibilities

• Designates Technical Assessment Team Leader (if necessary).

a Directs activities of the Technical Assessment Team.

• Directs onsite effluent assessment.

a Projects future plant status based on present plant conditions.

• Keeps assessment team informed of plant status.

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

0 Coordinates assessment activities with the CECC Plant Assessment team.

0 Establishes and maintains a status of significant plant problems.

0 If ICS is not operable, ensures information on Appendices R, S and T is sent to the CECC to be used in the predictive release rate model.

• Coordinate with the Chemistry Manager to initiate a Post-Accident Sample (PASS) as needed for assessment of the containment atmosphere and/or fuel damage.

• Provides for trending of significant parameters.

Coordinate support activities performed by the TAT Team in association with WOG-99-064 Emergency Response Guidelines (ERGs) Background Information.

Assumes SAMG responsibilities, when directed by the SED. The TSC must be functional and 3 SAMG Evaluators must be monitoring the "TSC Diagnostic Flow Chart" (DFC) to assume SAMG responsibilities.

PAGE 25 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX F MAINTENANCE MANAGER Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

___/ ENTER badge into the TSC Accountability Badge Reader.

/ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

___I__ ESTABLISH log of communications/events.

/ ESTABLISH contact with the OSC Manager and Asst. OSC Manager.

___/__ CHECK the status of emergency actions already in effect such as Accountability or Site Evacuation.

CHECK status of deployed emergency response teams (Operations, Maintenance, Medical Emergency Response Teams, etc.)

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 26 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX F MAINTENANCE MANAGER Page 2 of 2 Operational Responsibilities

• Coordinates emergency response team assignment activities with the SED and the OSC.

Maintains cognizance of deployed OSC teams purpose and status.

Assists the SED and the OSC Manager in determining the relative priorities of maintenance/repair activities.

Ensures that damage assessment and repair priorities are coordinated with the OSC.

Maintains the Emergency Response Teams tracking board in the TSC.

PAGE 27 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX G OPERATIONS COMMUNICATOR Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time ENTER badge into the TSC Accountability Badge Reader.

/___

SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/___ OBTAIN headset and dial 4101.

/___ CHECK operability of the Integrated Computer System (ICS) system.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 28 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX G OPERATIONS COMMUNICATOR Page 2 of 2 Operational Responsibilities Provides operational knowledge as needed to status evaluations of plant systems.

• Provides advise to the Operations Manager regarding Technical Specifications, Systems Response, and safety limits.

0 Assist Operations Manager in development of operations recommendations to problems.

0 Monitors the Control Room Communicator Party line.

0 Operates TSC ICS to obtain plant status and parameters.

0 Provides information from the Control Room to the Technical Support Center personnel.

• Completes portions of plant parameter data sheets (Appendices R and S) as needed.

• Monitors plant status boards.

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

Makes inquiries to the Control Room Communicator to obtain specific information as necessary.

• Maintains the "Sequence of Events" board and "Main Problems" board.

PAGE 29 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 ITHE TECHNICAL SUPPORT CENTER APPENDIX H NUCLEAR SECURITY MANAGER Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

In its/Time ENTER badge into the TSC Accountability Badge Reader.

SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

NOTIFY SED of arrival.

___/

ESTABLISH log of communications/events.

___/

ESTABLISH contact with the Central Alarm Station (CAS) and the Secondary Alarm Station (SAS).

CHECK the status of emergency actions already in effect such as Accountability, Site Evacuation or site being closed to visitors.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 30 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX H NUCLEAR SECURITY MANAGER Page 2 of 2 Operational Responsibilities

• Directs activities of Nuclear Security personnel and mobilizes additional personnel as needed.

Reports on site accountability/evacuation as defined in WBN EPIP-8.

Assists in establishing search teams, as required. (WBN EPIP-8)

Provides status updates to Nuclear Security personnel.

Reports status of Security related events to the SED.

• Remain cognizant of Plant Radiological Conditions and report location(s) of Security Personnel\Patrols (as needed) to the RADCON Manager and the SED.

Controls access to the site and the Main Control Room.

Advises incoming emergency response personnel at the gate house of any radiological, security, or environmental hazards enroute to the TSC/OSC.

PAGE 31 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX I RADCON MANAGER Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

/___ ENTER badge into the TSC Accountability Card Reader.

SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

NOTIFY SED of arrival.

ESTABLISH log of communications/events.

ESTABLISH contact with the OSC RADCON Supervisor, the plant monitoring van (if dispatched), and the CECC Radiological Assessment Coordinator (RAC).

____.I CONTROL eating and drinking in the TSC until habitability has been established.

CHECK the status of offsite/onsite radiological conditions and emergency actions already in effect such as Accountability or Site Evacuation.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 32 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX I RADCON MANAGER Page 2 of 2 Operational Responsibilities

" Directs onsite Radcon activities.

" IF the CECC is not staffed, utilize WBN, EPIP-13 to perform dose assessment. REPORT results to the SED.

" Makes recommendations for protective actions for onsite personnel to the SED and for personnel entry into radiological hazardous environments.

" Obtains MET data as needed by using ICS or CECC computer.

" Directs the issue of KI by following WBN EPIP-14 guidelines to onsite personnel after notifying the SED.

" Remains cognizant of assessments of inplant and onsite radiological conditions from the OSC RADCON Supervisor.

" Directs the radiological monitoring vans until the CECC assumes control (CECC EPIP-9).

" Provides periodic status reports to the SED on radiological conditions.

" Keeps the CECC RAC informed on site radiological conditions and Coordinates supplemental RADCON support.

" Coordinates assessment of radiological conditions offsite with CECC RAM.

" Maintains status maps of offsite radiological conditions and inplant Radiological Conditions status board (ensuring times are posted next to radiological data).

" Provides RADCON surveillance through the OSC to MET station personnel, if required by environmental releases.

" Designates a qualified/knowledgeable person to provide inplant radiological data to the NRC via the Health Physics Network (HPN) upon request.

"* Ensures outlying emergency responders (i.e. line crews, warehouse) have dosimetry and are being protected during the emergency.

" Provide radiological data to the OSC that must be obtained from the Main Control Room.

PAGE 33 OF 66 REVISION 22

WBN L THE TECHNICAL ACTIVATION ANDSUPPORT OPERATION CENTER OF EPIP-6 APPENDIX J CHEMISTRY MANAGER Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

In its/Time

___/

ENTER badge into the TSC Accountability Card Reader.

___/

SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

NOTIFY SED of arrival.

___/

ESTABLISH log of communications/events.

ESTABLISH contact with the OSC Chemistry Advisor and the CECC Radiological Assessment Coordinator (RAC).

CHECK the status of emergency actions already in effect such as chemistry sampling.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 34 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER I APPENDIX J CHEMISTRY MANAGER Page 2 of 2 Operational Responsibilities Coordinates information and the assessment of radioactive effluents with the CECC.

Directs and remains cognizant of OSC Chemistry Advisor's Post-Accident Sampling Activities.

NOTE: From the time a decision is made to take a PASS sample, the results must be obtained in three (3) hours. A PASS should not (normally) be requested until post-accident conditions are stable enough to provide for useful evaluation results.

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

Assist the RADCON Manager in Dose Assessment Calculations using WBN EPIP-13.

Maintains the release rate portion on the Chemistry Status Board.

Completes portions of plant parameter data sheets (Appendices R and S) as needed.

Provides assistance to the SED and Technical Assessment Manager as needed.

PAGE 35 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX K NRC COORDINATOR Page 1 of 2 Initial Activeltion of The Technical Support Center Checklist Date:

Inits/Time

/___ ENTER badge into the TSC Accountability Card Reader.

/___ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/___ NOTIFY SED and OPS Manager of arrival.

/___ ESTABLISH log of communications/events.

/___ CHECK the status of plant conditions and emergency actions already in effect such as Accountability or Site Evacuation.

/___ RELIEVE the Control Room of responsibility for maintaining contact with the NRC, (ENS).

/___ CALL NRC to inform them that you have assumed responsibility for contact from the Control Room.

/___ PROVIDE this completed checklist to the SED or EP Manager.

PAGE 36 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX K NRC COORDINATOR Page 2 of 2 Operational Responsibilities Acts as primary liaison with onsite NRC personnel.

Remains fully cognizant of emergency and plant conditions.

Updates NRC personnel on plant status (use Appendix T as a guide when ICS is unavailable).

Provides information requests from NRC to TSC personnel.

PAGE 37 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX L CONTROL ROOM COMMUNICATOR Page 1 of 1 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

/_ ENTER badge into the Accountability Card Reader.

/_ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/_ NOTIFY SED of arrival.

_/ REPORT to the TSC to obtain headset.

/_ REPORT to Control Room and establish the Main Control Room "party line". Obtain headset/transmitter and activate amplifier at SM console - Dial 4101 for contact.

ESTABLISH contact with the Operations Manager and the other party line receivers (Status Board Writer, OSC OPS Advisor, TSC OPS Communicator).

PROVIDE this completed checklist to the SED or EP Manager.

Operational Responsibilities

• Serves as the control room - operations communications interface.

• Provides key plant parameters and critical safety function conditions and other information as requested over the operations "party line" to various positions in the TSC, OSC, and CECC.

Provides operational knowledge for status evaluation of plant systems.

PAGE 38 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX M EP MANAGER Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

/_ ENTER badge into the TSC Accountability Card Reader.

/_ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/ NOTIFY SED of arrival.

/. ESTABLISH log of communications/events.

/ CHECK the status of emergency actions already in effect such as Accountability or Site Evacuation.

/ ENSURE checklists are distributed and are being completed. INFORM SED when key staff are present.

/ ENSURE all essential positions are filled by qualified responders who are fit for duty and checklists are returned.

/ CALL TSC Clerks to come to the TSC as necessary.

/ ENSURE all activation activities are proceeding normally.

/ ENSURE operability of backup communications.

/ ENSURE that initial conditions data are transmitted to the CECC.

Data may include equipment status, core status, and a copy of the latest RCS coolant chemical analysis.

/_ ANNOUNCE activation of the TSC and provide SED (name) on the Plant PA and instruct AUOs in the plant to report to the OSC staging area once they have completed previous missions assigned by the Main Control Room.

PAGE 39 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX M EP MANAGER Page 2 of 2 Operational Responsibilities Advises the SED regarding the REP, use of EPIPs, emergency equipment use and availability, and coordination with the CECC.

0 Confirm completion of action steps in EPIPS 2 - 5.

• Confirms TSC and OSC are operating properly.

0 Monitor fitness for duty (ie... fatigue) for the response team and make recommendations to the SED as needed.

0 Provides assistance to the SED as requested.

• Coordinates food and lodging requirements for the ERO with the CECC.

0 Assist the SED by making PA announcements to update plant personnel of emergency status.

The EP Manager is authorized to activate the TSC if the incoming SED has been delayed. The SM/SED will be notified that Emergency classifications, Protective Action Recommendations and Emergency Dose Authorizations will remain with the SM/SED.

DEACTIVATION RESPONSIBILITIES Refer to EPIP-16.

PAGE 40 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX N Intentionally Deleted Page 1 of 1 Nuclear Engineering personnel are available on the TAT Teams and do not require a separate and repetitive Activation Checklist.

This appendix will remain in its current state/position for future use.

PAGE 41 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX 0 TSC LOGKEEPER Page 1 of 1 Initial Activ~tion of The Technical Support Center Checklist Date:

Inits/T "ime ENTER badge into the TSC Accountability Card Reader.

SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

___/ REPORT to the SED and begin a log of his/her activities.

RECORD significant information on the TSC Sequence of Events board.

PROVIDE this completed checklist to the SED or EP Manager.

Operational Responsibilities S Maintains official logs of the events and SED activities.

S Initiates the shift turnover list as directed by the SED.

PAGE 42 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX P TSC CLERICAL STAFF Page 1 of 2 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

/____ ENTER badge into the TSC Accountability Card Reader.

/___ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

DISTRIBUTE manuals and TSC supplies and operate equipment as

/___ requested.

ENSURE that EPIPs are at the appropriate revision level.

/____

ASSIST TSC personnel in obtaining their TLDs.

Deactivation of the TSC COLLECT all logs, notes, and other materials from each TSC position and PROVIDE them to the EP Manager for documentation and storage.

ASSIST in the deactivation of the TSC by returning all equipment, supplies and manuals to the proper storage cabinets.

PROVIDE this completed checklist to the SED or EP Manager.

K.>

PAGE 43 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX P TSC CLERICAL STAFF Page 2 of 2 Operational Responsibilities Assist in the set up of the TSC.

Maintains accountability of TSC personnel and staff organization board.

In the event of a Site Wide Evacuation, notify the TSC RADCON Manager that this is a non-radiation worker position.

Answers telephones.

Distributes plant parameter data sheets (Appendices R, S, & T), if ICS in unavailable.

Uses Emergency Response Call List to obtain staff for unfilled positions or replacement staff for shift turnover using Appendix AA, "Emergency Responder Notification Form".

Ensure that the following directions relative to call-in for unscheduled work per the "Fitness For Duty" (SPP-1.2) are followed: ASK responder the following questions:

1. "Have you consumed alcohol in the past five hours?"

2. "Are you fit for duty?"

If the first question is answered in the affirmative, call the next person on the call list unless the individual indicates that he is fit for duty in which case you should refer the determination to a supervisor.

• Operates facsimile machines.

• Operates CECC computer.

PAGE 44 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX Q TECHNICAL ASSESSMENT TEAM Page 1 of 3 Initial Activation of The Technical Support Center Checklist Date:

Inits/Time

/ ENTER badge into the TSC Accountability Card Reader.

/ SIGN IN on the Organizational/Staffing Chart and PUT ON position badge.

/_ ESTABLISH log of communications/events.

S/ ESTABLISH contact with the Technical Assessment Manager.

/ CHECK the status of emergency actions already in effect such as Accountability or Site Evacuation.

PROVIDE this completed checklist to the SED or EP Manager.

PAGE 45 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX Q TECHNICAL ASSESSMENT TEAM Page 2 of 3 Operational Responsibilities

" Team Leader may designate TSC Logkeeper and Board Writer as directed by the TAM.

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

"* Project future status based on present plant conditions.

"* Provide technical support and recommendations to plant operations on mitigating the accident.

"* Monitor containment sump level and consult Appendix W for guidance.

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

" Determines the condition of the reactor and nuclear fuel.

"* If ICS is unavailable, prepares accident assessment form (Appendix T) for the TAM and NRC Communicator as warranted.

"* Provides Predictive Release Data Sheet (Appendix S) to the CECC as requested.

"* Ensures actions in Additional TAT Duties (Post Accident), Appendix Z, are initiated as needed.

" Performs trending of key plant parameters using ICS.

" Assumes SAMG responsibilities, when directed by the TAM. The TSC must be functional and 3 SAMG Evaluators must be monitoring the "TSC Diaghostic Flow Chart" (DFC) to assume SAMG responsibilities.

PAGE 46 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX Q TECHNICAL ASSESSMENT TEAM Page 3 of 3 Operational Responsibilities (continued)

"* Verifies that all Aux. Bldg. Secondary Containment Enclosures (ABSCE) doors are closed. (Contact MCR for SOI-30.06, Checklist 3 status file or Fire Protection)

"* Identifies and tracks the status of current ABSCE breaches. (Contact HVAC System Engineer for Breaching Log status)

"* Verifies that all Emergency Control Room Pressurization Boundary (ECRPB) doors are closed.

"* Identifies and tracks the status of current ECRPB breaches.

PAGE 47 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX R Plant Parameter Data Sheets Page 1 of 6 DATE: TIME: UNIT: __

NOTE: Unit status updates can be gained from the ICS computer utilizing the TSC Mimics and the following subgroups: REP1, REP2, 2PS1, 3MS1, 4S11, or SPDS.

Refer to the ICS System User's Guide for additional information. If the ICS is inoperable, utilize the sheets of this appendix to trend/track needed data.

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

2. SG HEAT SINK: El CONDENSER El ATMOSPHERE

3. AFW PUMPS RUNNING: El A-A 0l B-B 0 TD

4. SG LEVELS: NR: (1) (2) (3) (4)

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

WR: (1) (2) (3) (4)  %

(LI-3-43A) (LI-3-56A) (LI-3-98A) (LI-3-111A)

5. SG PRESSURES:

(1 (2) (3) (4) PSIG

6. RVLIS: DYNAMIC RANGE  % STATIC  %

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

(COLD CAL) (HOT CAL)

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

9. RCS PRESSURE: (LOOP 3 HOT LEG) (PI-68-64) PSIG

10. HL TEMP: WR (1) (2) 3FWO (4)

(3))

11. CL TEMP: WR (1)T(4) OF PAGE 48 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIXR Plant Parameter Data Sheets Page 2 of 6 DATE: TIME: UNIT:

12. RCS FLOW: RCP's RUNNING: El 1 El 2 El 3 0] 4 El NATURAL CIRC

13. ECCS STATUS: E STANDBY 0 INJECT E RECIRC E SPRAY

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

15. CNTMT SUMP LEVEL: (LI-63-176) __  %

16. FLOWRATE: (FI-62-93) GPM (FI-63-170) _ GPM CHARGING BIT

17. CNTMT PRESSURE: NR (PI-30-44) __ (PI-30-45) PSID

18. INCORE THERMOCOUPLES:

QUAD 1 - (1 of #4,1,28,24,56,55,29,6) OF QUAD 2 - (1 of #44,22,58,21,16,63,64) OF QUAD 3 - (1 of #54,12,8,40,4,3,7) OF QUAD 4 - (1 of #60,9,45,6,46,42,36) OF

19. NIS SOURCE RANGE: (N-131) CPS (N-132) CPS

20. SUB COOLING MARGIN OF OF (TI-68-105) (TI-68-115)

21. STATUS TREE INDICATING:

RED El REASON: _ _ _

ORANGE 0 REASON:

DATA BY:

PAGE 49 OF 66 REVISION 22

WBN . I ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER I

EPIP-6 I

II APPENDIX R Plant Parameter Data Sheets Page 3 of 6 DATE: TIME: UNIT:

RADIATION MONITORS NOTE: UNIT STATUS UPDATE SHEETS (FOR USE WHEN TSC/ICS COMPUTER IS INOPERABLE)

1. LOWER CNTMT (1-RE-90-106) (A) PARTICULATE __ CPM "El ISOLATED El TO LOWER (B) TOTAL GAS __ CPM "El TO UPPER

2. UPPER CNTMT (1-RE-90-112) (A) PARTICULATE __ CPM "ElISOLATED El TO UPPER (B) TOTAL GAS __ CPM "El TO LOWER (C) IODINE CPM

3. SHIELD BLDG VENT (1 &2-RE-90-400) TOTAL GAS Ul __ U2 __ p.Ci/cc FLOW CFM

4. AUXILIARY BLDG VENT (0-RE-90-101) (A) PARTICULATE__ CPM El ISOLATED (B) TOTAL GAS __. CPM FLOW CFM (C) IODINE CPM

5. CONDENSER EXHAUST (LR) CPM FLOW CFM (1 -RE-90-119) (FT-2-256)

NOTE: ICS radiation monitor(s) RE identifications may be referenced as RM in the MCR.

PAGE 50 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX R Plant Parameter Data Sheets Page 4 of 6

6. STEAM LINE RAD MONITORS: 1-RE-90-421 mR/hr 1-RE-90-422 mR/hr 1-RE-90-423 mR/hr 1-RE-90-424 mR/hr STEAMFLOW (MCR) 1-FI-1-3A(3B) SG1 1 bm/hr.

1-FI-I-10A(10B) SG2 1bm/hr.

1-FI-1-21A(21B) SG3 1bm/hr.

1-FI-1 -28A(28B) SG4 1bm/hr.

7. SERVICE BLDG VENT CPM FLOW CFM 0-RE-90-132 SG BLOWDOWN: CPM CPM 8.

1-RE-90-120 1-RE-90-121

9. ERCW DISCHARGE: HEADER A: CPM CPM 0-RE-90-133 0-RE-90-140 HEADER B: CPM CPM 0-RE-90-134 0-RE-90-141

10. Additional monitors in alarm (trend as needed).

DATA BY:

PAGE 51 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX R Plant Parameter Data Sheets Page 5 of 6 DATE: TIME: UNIT:

POST-ACCIDENT RADIATION MONITORS NOTE UNIT STATUS UPDATE (FOR USE WHEN TSC/ICS COMPUTER IS INOPERABLE)

1. UPPER CNTMT: (TOP OF #2 & #3 SG) 1-RE-90-271: PRhr (TOP OF #1 & #4 SG) 1-RE-90-272: _Rhr

2. LOWER CNTMT: (BETWEEN #2 & #3 SG) 1-RE-90-273: R/hr (BETWEEN #1 & #4 SG) 1-RE-90-274: R/hr

3. COND VAC EXHAUST: (mid.R/1-RE-90-404A)_(HR/1 -RE-90-404B) CPM

4. Additional monitors in alarm (trend as needed):

DATA BY:

PAGE 52 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX R Plant Parameter Data Sheets Page 6 of 6 NOTE: Unit status update sheets (for use when TSC/ICS computer is inoperable).

DATE: TIME: ' UNIT: __

RADIOLOGICAL RELEASE DATA

1. RELEASE POINT:

2. RELEASE RATES: CIRCLE ONE: DECREASING STABLE INCREASING UNKNOWN

---

AIRBORNE ------------- LIQUID RELEASE---------

ISO- CONCENTRATION FLOWRATE TOTAL-RELEASE RELEASES tCi/SEC TOPE VALUE UNITS VALUE UNITS VALUE UNITS NOBLE GAS IODINES PARTICULATE COMBINED RELEASE ISOTOPE RELEASE RATE BEGAN E XPECTED TO END EST/EDT. DURATION HR

3. RELEASE GAL)

Ci, IN VOLTJME OF (CU FT OR RELEASE POTENTIAL:

4. METEOROLOGICAL CONDITIONS: (IF REQUESTED DUE TO MET DATALINK INOPERABLE)

DATE TIME WIND SPEED DIRECTION ELEVATION TEMPERATURE (MPH or METERS) (DEGREES) (METERS) DIFFERENTIAL

_____________/____________

_____________/____________

_____________/____________

______________/_____________

5. REMARKS/COMMENTS:

DATA BY:

PAGE 53 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER I EPIP-6 II APPENDIX S Predictive Release Data Sheet Page 1 of 1 DATE: TIME: UNIT:

DATA NEEDED FOR CECC TO PERFORM PREDICTIVE RELEASE METHODOLOGY

1. PRIMARY COOLANT CONCENTRATION IN GAS IN LIQ ISOTOPE pcCi/cc JICi/ml SAMPLE DATA 1-131 DATE: TIME:

1-132 1-133 LOCATION:

1-134 1-135 TEMPERATURE: OF CS-137 CS-138 PRESSURE PSIA KR-85m KR-85 GAS VOLUME: CC KR-87 KR-88 WATER MASS:_ GRAM XE-133 XE-135 WATER LEVEL:

2. CONCENTRATION OF HYDROGEN IN CONTAINMENT ATMOSPHERE H2 CONC (MOLE  %): DATE:

CNTMT TEMP: OF TIME:

CNTMT PRESS PSI LOCATION:

3. OPERATING POWER HISTORY (IF CECC/ICS DATALINK INOPERABLE)

DATE/TIME OF SHUTDOWN:

START END AVG POWER START END AVG POWER PERIOD PERIOD IN MWt PERIOD PERIOD IN MWt

4. CORE EXIT THERMOCOUPLE READINGS (IF CECC/ICS DATALINK INOPERABLE)

THERMOCOUPLE DATE TIME READING NOTES:

NUMBER (F)

5. REACTOR WATER LEVEL HISTORY (IF CECC/ICS DATALINK INOPERABLE)

DATE TIME READING RCS VOL NOTES:

(UNITS) (CU FT)

Send to: CECC Core Damage & CECC RAC. DATA BY PAGE 54 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX T TSC Accident Assessment Summary Sheet Page 1 of 1 NOTE: This Status Update Sheet is for use when the TSC ICS/ERDS data systems are inoperable.

TO: Tech. Assmt. Mgr. & NRC Coordinator and CECC Plant Assessment Team FROM: WBN Tech. Assmt. Team I. HEAT REMOVAL CAPABILITY (Core Cooling, Heat Sink, RSC Inventory):

Status Tree:

II. FUEL INTEGRITY (Subcriticality, RCS Radionuclide):

III. RADIOACTIVITY IN CONTAINMENT; IV. CONTAINMENT INTEGRITY:

Status Tree:

V. OVERALL ASSESSMENT & RECOMMENDATIONS:

Prepared by _____

WBN /EXT Time K>

PAGE 55 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX U Protective Action Recommendation Page 1 of 1 Note 1: If conditions are unktiown utilizing the flowchart, then answer NO.

(General Emergency CONTI* 4UE ASSESSMENT D e cIa re d Modify p rotective actions based on availalble plant and field monitorir ig information.

• Locate antd evaluate localized hot spots.

A 5 miles is the Projected NO or Measured Dose Greater than PAG A Table 1 Limits F

RECOMMENDATION 1 RECOMMENDATION 2 I A EVACUATE 2 miles radius EVACUATE 2 mile radius and 10 miles downwind and 5 miles downwind AND AND A SHELTER remainder of SHELTER remainder of 10 mile EPZ 10 mile EPZ I

TABLE I Protective Action Guides TYPE LIMIT Measured 3.9E-6 microCi/cc of Iodine 131 or 1 REM/hr External Dose Projected 1 REM TEDE or

_5 REM Thyroid CDE ,J PAGE 56 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX V Reference Materials and Equipment List Page 1 of 1 The following reference nmaterials are provided in the TSC:

1. Watts Bar Nuclear Plant FSAR.

2. Watts Bar Nuclear Plant Technical Specifications (Unit 1).

3. Surveillance Instructions (Selected). (Note 1 Below)

4. Technical Instructions (Selected). (Note 1 Below)

5. Radiological Control Instructions.

6. System Operating Instructions.

7. General Operating Instructions.

8. REP and WBN and CECC Emergency Plan Implementing Procedures

9. Plant Functional Drawings.

10. Abnormal Operating Instructions.

11. Emergency Operating Procedures.

12. Westinghouse Emergency Response Guidelines. (Note 2 Below)

13. WOG, ERG Maintenance Direct Work Item DW-97-002 Response (Emergency Response Guidelines, Background Information).

14. Hand-held calculators.

15. Office supplies for use in the TSC.

NOTE: 1 Selection to be made by Technical Assessment Team Leader(s) or Technical Assessment Manager(s) and approved by the Emergency Preparedness Manager.

NOTE: 2 Obtain copy from Site Westinghouse Representative or Master Files.

K>

PAGE 57 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX W Containment Sump Operation and Level Guidance Page 1 of 1 NOTE: Revised Engineering Analysis on the WBN Containment Sump Operation and Level Guidance has made the information previously provided in this Appendix no longer applicable.

Information on the Containment Sump Operation and Level Guidance can be gained through the following sources:

"* FSAR 6.3 Emergency Core Cooling System

"* System Description N3-63-4001 Safety Injection Systems

"* ES-I.3 Transfer to RHR Containment Sump PAGE 58 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX X ERCW Concerns for Technical Assessment Page 1 of 3 MSLB and LOCA Events:

The LCC fans will be operated throughout all events except LOCA and MSLB. Following a MSLB, the LCC fans (four total - 2 Train A and 2 Train B) are started between 1.5 and 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after event initiation. Within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> of event initiation, contingent upon no ERCW available to0 operating LCC units, operators will initiate plant cooldown at a minimum rate of 19OF per hour in the RCS and 25 F per hour in the Pressurizer, to at least 350°F in the RCS and 450OF in the Pressurizer.

CAUTION: Prior to reinitiating ERCW flow to the LCC coils, the potential for waterhammer and two phase flow must be considered. Parameters to be considered are containment temperature which can cause boiling within the coils, available system pressure to prevent boiling, and maintenance of system integrity after reinitiating ERCW flow.

If ERCW is supplied to operating units, the cooldown specified here is not required, if containment temperature is maintained below 120 0 F.

Non-LOCA Events:

1. Provide direction for environmental qualification operating concerns for containment cooling following a non-LOCA event (e.g. loss of secondary coolant) inside containment. Items which should be addressed are listed below:

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

b. In case of failure of the normal RHR suction valves to open, continue cooldown using the steam generators.

c. Within one to four hours after event initiation, place at least two lower containment coolers in service.

Ensure ERCW is aligned before placing coolers in service. This action will require entry into the annulus to manually open the ERCW valve if one train of power is lost. Preferable, all lower containment coolers should be placed in service.

(1) If A-train power is lost, A-train valves FCV-67-104 and FCV-67-112, located in the annulus (approx. el 713) will have to be manually operated in order to place the B-train ERCW header to the B-train lower compartment coolers in service. See Appendix X, page 3 of 3 for the specific location of these valves.

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

el 713) will have to be manually operated in order to place the A-train ERCW header to the A train lower compartment coolers in service. See Appendix X, page 3 of 3 for the specific location of these valves.

d. Evaluate containment heat loads. If a reactor coolant pump is running, then at least three lower containment coolers should be in service.

e. Evaluate ERCW flow to the lower containment coolers and, if required, consider reducing flow to other equipment such as the containment spray heat exchangers.

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

K.>

PAGE 59 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX X ERCW Concerns for Technical Assessment Team Page 2 of 3

2. Monitor ERCW screens and strainers. Within 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> after operating basis earthquake (>_1/2 SSE), a loss of upstream or downstream dam, a stage I flood, a tornado warning or within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> following a LOCA, then perform the following aqtions:

a. Isolate chlorination to ERCW.

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

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

3. For events other than those listed in previous step, then maintain the normal monitoring and cleaning frequency of the ERCW screens and strainers per SOI-67.01.

PAGE 60 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THETECHNICAL SUPPORT CENTER APPENDIX X ERCW Concerns for Technical Assessment Team Page 3 of 3 E.720 Annulus NE.713 104 (A Train) 67 - 88 ( B Train)

Ieo" UnIt 2 06

- 96 (B Train) 67- 112 (A Train)

-~

Cc

.96 (B Tran) 67 - 112 (A Train) 180o Unit 1 G.

104 (ATrain) 67- 88 (B Train)

K-'

PAGE 61 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX Y SMALL BREAK LOCA CONCERNS Page 1 of 1 As a result of a review of Sequoyah 11-91-094, Nuclear Experience Review, it has been noted that the potential exists to have a loss of containment sump inventory as a result of lifting the relief (SRV-62-649) on the CCP miniflow recirculation line which would divert sump water inventory to the VCT/HUT. This scenario is potentially valid whenever the RHR pumps are providing makeup to the charging pumps in the recirculation mode.

Evaluate the conditions to determine if:

- A RCS Loss of Coolant accident is in progress.

- The unit is to the point of going on RHR Recirculation and RWST inventory is depleted and inventory for suction of the CCPs is from the containment sump.

If these conditions exist, then consider:

- Monitoring VCT level (this is the relief point of SRV-62-649)

- Determine if miniflow valve FCV-62-98 or FCV-62-99 should be closed to preclude loss of inventory to the VCT.

- If entry into Auxiliary Building is required to manually close the miniflow valve, have RADCON evaluate potential dose for performing this function.

- If loss of containment sump inventory to the HUT is occurring, actions must be taken to add water to RWST.

PAGE 62 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX Z ADDITIONAL TAT DUTIES (POST ACCIDENT)

Page 1 of 2 Auxiliary Building Lighting Guidance In order to support the results of the Auxiliary Building temperature heat-up calculation (reference 7.2.21), normal lighting in the following rooms should be turned off within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> of an Auxiliary Building isolation (ABI) resulting from a LOCANMSLB inside primary containment, if temperatures in these rooms cannot be maintained below 128°F:

Elevation 757.0 Elevation 782.0 A0 Old Reverse Osmosis Rm) A e Al 1 U1 Reactor Bldg. Equip Hatch) A2 (PZR Header Xfmr Rm-Train A)

A12 U1 Reactor Bldg. Access Rm)

Lights must be turned off via the wall switch in the rooms and not at the circuit breaker in the lighting cabinet. Room 757.0-Al 1 has one 1500 watt light located at A5-A6 and W-X that is not switched and should not be turned off at LC1 56 (breaker 13) as this breaker also controls an emergency battery pack.

NOTE: Should emergency repair work be conducted in any of these rooms, repair teams should be instructed to turn the lights off upon departure.

Control Room Chiller Guidance Operator Action will be required following a LOCANHELB (inside containment) to assure that temperatures in the Main Control Room and in the Shut Down Board Rooms remain below the Maximum Limits.

The Technical Assessment Team will assure the following actions are taken.

Within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of the start of the LOCA/HELB, switch from the operating Train to the Standby train on the following systems:

• Main Control Room AHU

• Shut Down Board Room A & B Chiller Continue to alternate trains every 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

K>J PAGE 63 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER I.,

APPENDIX Z ADDITIONAL TAT DUTIES (POST ACCIDENT)

Page 2 of 2 Steam Generator Tube Rupture (SGTR) Recovery Operator action will be required to dispose of contaminated water on the plant's secondary side after a SGTR.

To assist Plant Operations the Technical Assessment Team will assure the following actions are taken.

0 Ensure the station sump is aligned to the unlined pond (in accordance with SOI-14.03) and unlined pond releases are performed in accordance with the Offsite Dose Calculation Manual (ODCM).

NOTE: Hotwell level indication may be inadequate if the hotwell level is high.

"* Evaluate having temporary level indication installed to provide accurate indication of hotwell level.

" The hotwell may be processed (cleaned up) in accordance with SOI-14.03, Condensate "

Demineralizer Waste Disposal.

" The A Condensate Storage Tank (CST) may be processed (cleaned up) in accordance with SOI-2&3.01, Condensate and Feedwater System.

"* Any contaminated Steam Generator may be processed in accordance with SO1-15.01, Steam Generator Blowdown System.

PAGE 64 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX AA EMERGENCY RESPONDER NOTIFICATION FORM Page 1 of 1 Fitness for Duty Person Calling_ Date Department Name Time Time Alcohol 5 Hrs. Fit for Duty Official Called Needed to Prior to Report Duty Comments Report (Y/N) (Y/N)

PAGE 65 OF 66 REVISION 22

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX BB WBN TSC Sign-In Roster Page 1 of 1 NAME (Print) Social Security Signature Replacement Position/Role Number within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Yes/No 4 .1- 1 4I1 I _ _ _ _ I _ _ _

4. 4 i 1i I t t +

+ i I 1 Date of TSC Activation WBN EP Records Coordinator

<-'I PAGE 66 OF 66 REVISION 22

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

Revision 17 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED K-'

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 REVISION LOG Revision Implementation Pages Description of Revision Number Date Affected 14 4/25/01 All Plan effectiveness determination reviews indicate the Pg. 2, 54 following revisions do not reduce the level of effectiveness of the procedure or REP:

Intent revision to delete removal of QA Records located in the MDB Vault as a result of Corrective Action 3 in WBNPER 980610. This action for flooding is no longer required due to engineering re-evaluation.

Plan effectiveness determinations reviews indicate the 15 9/25101 All following revisions do not reduce the level of effectiveness of Pg. 8, 19, 30, the procedure or REP:

45 Intent change. Procedure revised to Non-Quality related per requirements of NQAP & pending revision to SPP-2.2. The coversheet and records section of the procedure was revised to reflect this change.

Non-intent change. Addressed fatigue issues for the ERO on App D. Resolved Security personnel evacuation problem identified in PER 01-013997-000 on App. 0. Corrected typo on App. H.

16 01 /24/02 All Plan effectiveness determinations reviews indicate the following revisions do not reduce the level of effectiveness of pg. 4, 36, 55 the procedure or REP:

Non-intent change. Revised support position title in App. K.

Revised App. U to include listing position or role. This to enhance tracking of data for NEI, PI on participation.

Plan effectiveness determination reviews indicate the 17 12/16/2002 All following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to revise instruction references.

Updated format for intersite consistency. Deleted source notes. Added table of contents. Revised section numbering.

PAGE 2 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 Table of Contents T able of C ontents ....................................................................................................................... 3 1.0 P UR PO S E ............................................................................................................................ 4 2 .0 R E F E R E NC E S ................................................................................................................... 4 3 .0 IN S T R U C T IO N ..................................................................................................................... 5 4 .0 R E C O R D S ............................................................................................................................ 7 APPENDIX A Operations Support Center Layout ...................................................... 8 APPENDIX B Operations Support Center Organization ........................................... 10 APPENDIX C OSC Manager .................................................................................... 11 APPENDIX D OSC Manager Briefing Outline .......................................................... 15 APPENDIX E Assistant OSC Manager .................................... ...................................... 17 APPENDIX F Watts Bar Nuclear Plant OSC Team Briefing/Debriefing Form ....... 20 APPENDIX G OSC RADCON Supervisor ................................................................ 22 APPENDIX H OSC RADCON Briefer ....................................................................... 25 APPENDIX I OSC Operations Advisor ..................................................................... 29 APPENDIX J OSC Fire Protection Advisor ............................................................... 31 APPENDIX K OSC Chemistry Advisor ..................................................................... 33 APPENDIX L OSC Clerk ........................................................................................... 35 APPENDIX M OSC Briefing Team ............................................................................ 38 APPENDIX N OSC Industrial Safety Advisor ........................................................... 40 APPENDIX 0 OSC Nuclear Security Advisor .......................................................... 42 APPENDIX P OSC Teams Coordinator ................................................................... 43 APPENDIX Q OSC Nuclear Stores Coordinator ...................................................... 46 APPENDIX R W ork Control Boardwriter ................................................................... 47 APPENDIX S RADCON Boardwriter ........................................................................ 49 APPENDIX T DCRM Coordinator .............................................................................. 51 APPENDIX U OSC Roster ....................................................................................... 52 APPENDIX V Emergency Responder Notification Form ........................................... 53 PAGE 3 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 1.0 PURPOSE This procedure provides instructions for the Operations Support Center (OSC) activation, organization, operation, termination, and deactivation.

2.0 REFERENCES

1. TVA Nuclear Power Radiological Emergency Plan (NP REP)

2. WBN-EPIP-6 Activation and Operation of the Technical Support Center

3. WBN-EPIP-8 Personnel Accountability and Evacuation

4. WBN-EPIP-10 Medical Emergency Response

5. WBN-EPIP-12 Emergency Equipment and Supplies

6. WBN-EPIP-1 3 Initial Dose Assessment for Radiological Emergencies

7. WBN-EPIP-14 Radiological Control Response

8. WBN-EPIP-15 Emergency Exposure Guidelines

9. WBN-EPIP-16 Termination of the Emergency and Recovery

10. Tennessee Valley Authority Nuclear Power Radiological Emergency Plan (REP)

11. SPP-1.2, Fitness For Duty

12. NUREG 0654, FEMA-REP-1, Rev. 1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in support of Nuclear Power Plants

13. NUREG 0696, Functional Criteria for Emergency Response Facilities, Final Report

14. Title 10 Code of Federal Regulations, Part 50, Appendix E

15. ANSI Standard N 18.7-1976

16. SOI-100.01 Communications Systems PAGE 4 OF 53 REVISION 17

J BN I ACTIVATION AND OPERATION OF THE I WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 3.0 INSTRUCTION 3.1 General At ALERT, SITE AREA EMERGENCY, or GENERAL EMERGENCY classifications, the OSC Manager will report directly to the OSC and shall be respon'sible for implementing this Procedure.

The OSC Manager and OSC staff are responsible for activation, operation and deactivation of the OSC.

NOTE: In the event of plant inaccessibility, all references to the TSC (or OSC) are intended to refer to the alternate location selected for staffing, such as the staging area in Classroom 19 of the Watts Bar Training Center.

3.2 Initiating Conditions 3.2.1 The OSC is to be activated and operated when an emergency is declared and classified as an ALERT, a SITE AREA EMERGENCY, or a GENERAL EMERGENCY.

3.2.2 This Procedure may be activated at any other time as deemed necessary by the Site Emergency Director.

3.2.3 The Shift Manager (SM) will activate the OSC by announcing the emergency condition by one or more of the following methods.

A. Plant Public Address (PA) announcement.

NOTE: The Radiological Emergency Response Organization Call List is handled in accordance with the TVA Fitness For Duty Program.

B. Shift personnel will normally activate the Emergency Paging System (EPS) or contact the persons designated on the Radiological Emergency Response Organization Call List.

C. OSC personnel can also contact additional responders/replacements by phone utilizing the Emergency Response Organization Call List available in the OSC and Appendix V.

D. Target activation time for minimum OSC staffing is approximately 60 minutes.

E. IF the normal phone system and radio systems are not functioning, the K> satellite phone system will be used as described in SOI-100.01.

PAGE 5 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 3.0 INSTRUCTIONS (cont.)

3.3 Activation of the OSC 3.3.1 The OSC Manager shall assume responsibility for implementing this Procedure and directing OSC personnel and activities.

3.3.2 Personnel with OSC Emergency Preparedness assignments REPORT to their response positions, (SEE Appendix A, OSC Layout, and Appendix B, Alternate OSC Layout). Activation of the facility is required at the ALERT OR higher emergency classification or at the discretion of the Site Emergency Director.

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

(1) OSC Clerk (2) Maintenance/Craft personnel as needed (3) Operations personnel as needed (4) RADCON personnel as needed (5) Transmission/Power Supply Group personnel as needed (6) Others, as needed.

3.4 Required.OSC Actions 3.4.1 OSC organization (Appendix B), staff actions and responsibilities are provided in Appendices C-T.

3.4.2 OSC responders will complete all of the applicable steps contained in the appropriate Appendices.

3.4.3 Plant procedures should be followed whenever possible. Should a situation arise where normal procedures would be inappropriate, action will be performed as determined by the OSC Manager. Nonconformance with plant procedures should be documented and action/steps taken.

Also, deviations may warrant initiation of a Problem Evaluation Report (PER) or other Corrective Action Plan (CAP).

3.5 Emergency Response Organization Call List The WBN Emergency Preparedness Manager shall maintain the Emergency Response organization call list listing key OSC personnel by Emergency Response Organization Title, name, home and work telephone numbers and pager numbers. The call list will be updated at least quarterly with input by the appropriate section/group supervisors. The list will be available to shift personnel to use in case of the failure of the Emergency Paging System.

PAGE 6 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 3.0 INSTRUCTIONS (cont.)

3.6 Long-Term Operation Additional personnel will be called in at the request of the OSC Manager to provide coverage or to ensure 12-hour or shorter shifts in the OSC. The OSC Manager will coordinate these call-ins with Nuclear Security to facilitate site access.

3.7 Termination and Deactivation 3.7.1 Deactivation will be implemented using WBN EPIP-16, "Termination of the Emergency and Recovery," when plant conditions are such that: (1) the emergency has been terminated; (2) the OSC has been deactivated; and (3) OSC personnel have been relieved of emergency response duties.

3.7.2 All records generated during the operation of the OSC will be reviewed by the OSC Manager and forwarded to the Emergency Preparedness Manager.

3.7.3 All equipment and usable supplies will be returned to their storage locations.

equipment, supplies and procedures will be replenished in the OSC All S3.7.4 following a drill, exercise or emergency by applicable groups as assigned in WBN EPIP-12, "Emergency Equipment and Supplies."

4.0 RECORDS 4.1 Non-QA Records The appendices in this Procedure necessary to demonstrate key actions during an actual REP Event are Life of Plant Non-QA records, and will be forwarded to the WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 7 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE' WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7.

APPENDIX A OPERATIONS SUPPORT CENTER LAYOUT (Page 1 of 2)

Elevation 713 Radcon Lab Area PAGE 8 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX A OPERATIONS SUPPORT CENTER LAYOUT (Page 2 of 2)

WBN ALTERNATE OPERATIONS SUPPORT CENTER LAYOUT Elevation 729, Plant Team Conference Room PAGE 9 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX B.

OPERATIONS SUPPORT CENTER ORGANIZATION (Page 1 of 1)

OPERATIONS SUPPORT CENTER ORGANIZATION

(*) Denotes minimum staffing position(s) per NUREG 0654.

PAGE 10 OF 53 REVISION 17

ACTIVATION AND OPERATION OF TH E WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX C OSC MANAGER (Page 1 of 4)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

_____ ENTER keycard into the Accountability Badge Reader.

/_ SIGN in OSC on the staffing chart and put on position badge.

/_ SIGN the OSC Roster. (Appendix U)

/___ ESTABLISH a log of activities and communications.

/___ CALL the SED in the TSC and OBTAIN an update of emergency conditions.

/_ RELOCATE to OSC Alternate location (Main Office Building Team Conference room) if OSC is not habitable.

NOTE: The location of the Alternate OSC/RADCON Lab will depend on inplant radiological conditions. The TSC RADCON Manager, after consultation with the SED, will make the decision on location transfer. Possible locations that will be considered are the Alternate OSC in the Main Office Building and the Relay Room 755' level next to the Control Room and the TSC or the WBN Training Center.

I ENSURE minimum staffing requirements for the OSC are met.

OSC Manager RADCON Supervisor (onshift)

__ Chemistry Advisor Mechanical Maintenance Supervisor or Briefer Electrical Maintenance Supervisor or Briefer I&C Maintenance Supervisor or Briefer ENSURE OSC support personnel are notified as needed. This includes anyone who is needed to mitigate the incident. SED can authorize personnel onsite who have not been REP trained.

Ku I BRIEF OSC on personnel, radiological and plant conditions and expected actions. Use Appendix D as a guide.

PAGE 11 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX C OSC MANAGER (Page 2 of 4)

INITIAL OSC ACTIVATION CHECKLIST

/___ BRIEF the OSC regarding the OSC and initial information.

INFORM the TSC of encountered plant conditions and the status of any emergency actions already in progress.

/___ CONFIRM that the OSC is staffed with qualified personnel and operational.

(Will be up to discretion of OSC Manager. Minimum staffing positions must be met.)

__INFORM the SED that the OSC is operational.

_IREQUIRE OSC personnel to use WBN EPIP-7 checklists to perform their assigned duties.

DETERMINE the location and function of persons/teams currently and previously tasked by the TSC/Main Control Room and ensure assignment of Team Tracking Letters.

I ESTABLISH shift rotations to fill the OSC positions IF duration is expected to exceed 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

PAGE 12 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX C OSC MANAGER (Page 3 of 4)

OPERATIONAL RESPONSIBILITIES Demonstrate command and control of the OSC throughout the emergency.

Brief the OSC staff on current conditions, as needed.

Update the SED and TSC Maintenance Manager as needed.

Authorize OSC personnel to form emergency response teams.

Direct the dispatching of emergency response teams (Medical Emergency Response Teams, emergency repair teams, search and rescue teams, fire protection teams, Post Accident Sampling Teams, radiological monitoring teams, damage assessment teams, and others as necessary.)

Brief, track and coordinate Emergency Response teams which are being dispatched by the Control Room.

Ensure that team activities are continually prioritized and synchronized with the TSC.

Coordinate with the SED, TSC RADCON Manager, and OSC RADCON Supervisor authorizing exposures in excess of occupational limits. (Use WBN EPIP-15).

Coordinates maintenance teams and ensures they have received proper briefings and are all accompanied by a Radcon Technician (as necessary).

PAGE 13 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN- OPERATIONS SUPPORT CENTER (OSC) EPIP-7 "APPENDIX C OSC MANAGER (Page 4of 4)

OPERATIONAL RESPONSIBILITIES Coordinate with the SED, TSC RADCON Manager, and OSC RADCON Supervisor in the issuance of KI. (Use WBN EPIP-14).

Provide supplemental staffing for the OSC as needed.

Initiate long-term 24 hour/day operation.

Relocate the OSC as habitability conditions dictate.

Deactivate the OSC when directed by the SED.

(Ensure that all assigned tasks have been completed or terminated as needed, and all emergency response teams have been properly debriefed.)

• Review OSC records to ensure completeness and accuracy prior to collection by the WBN Emergency Preparedness Manager.

Maintain log of communications and activities.

• Provide adequate turnover when a shift change occurs.

DEACTIVATION RESPONSIBILITIES

• Terminate in accordance with WBN EPIP-16, "Termination of the Emergency and Recovery."

• Ensures all teams are accounted for and properly debriefed.

• Ensures all logs and team briefing forms are completed and signed.

• Assists in forming re-entry and recovery plans.

• Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 14 OF 53 REVISION 17

W N ACTIVATION AND OPERATION OFTHE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX D OSC MANAGER BRIEFING OUTLINE (Page 1 of 2)

The following may be used as a guide for OSC Manager briefings:

1. 'This is a real emergency. This is a real emergency." OR "This is a drill. This is a drill. We need to treat this exercise as if it were a real emergency."

2. 'This is .I am the OSC Manager."

'The OSC was activated at hours."

"The TSC (is/is not) activated. is the Site Emergency Director."

3. "The following is a summary of conditions at this time:

Emergency Classification:

Date Time Updated PZR Level

_Notification of Unusual Event RCS Pres. ESF STATUS

-Alert RCS Temp.

_Site Area Emergency

_General Emergency Event

Description:

Status-Unit I Status-Unit 2 Time Event Started:

Primary Plant Condition:

Mode: 1 2 3 4 5 6 (circle one)

Electrical Lineup:

Description of any abnormal lineup YES NO YES NO YES NO YES NO YES NO DGIA Operating? DG2A Operating? DGIB Operating? DG2B Operating? Offsite Pwr Avail.?

Major Mechanical Problems:

Major Electrical Problems:

K-I PAGE 15 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX D OSC MANAGER BRIEFING OUTLINE (Page 2 of 2)

4. "We are analyzing the work that was in progress at the time of the incident to determine if work should be continued, escalated, postponed or discontinued."

5. "Our plan of action at this time is to

6. "Please maintain an orderly atmosphere in the OSC. Listen to briefings and make information flow to the appropriate organizations."

7. "Please notify me if you are fatigued or feel you can not perform your required duties.

8. "The status of Emergency Response teams in the field is (Examples: Fire, Medical, damages, repairs ..... ) More information will be provided as it becomes available."

9. 'This is a real emergency. This is a real emergency." OR "This is a drill. This is a drill."

Recorded by:

Time:

Date:

Major Instrument and Control Problems:

Environmental Problems High Rad Areas:

Toxic Gas:

High Press. Steam:

Other:

PAGE 16 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX E ASSISTANT OSC MANAGER (Page 1 of 3)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time:

/ ENTER keycard into the Accountability Badge Reader.

/ SIGN OSC Staffing Chart and PUT ON position badge.

/ SIGN the OSC Roster (Appendix U).

I ENSURE Plant Status Board is initially completed.

I/ ESTABLISH logbook and communications.

I ENSURE that qualified (properly trained) OSC personnel are "signed-in" on the OSC Staffing Chart and the OSC Roster.

I REQUEST checklist completion status from OSC personnel. (Checklists are not optional.)

I CONTACT the following non-pager carrying OSC Support personnel:

1. OSC Clerk/Logkeeper

2. Communications Support (as needed)

3. Computer Support (as needed)

K>

PAGE 17 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX E ASSISTANT OSC MANAGER (Page 2 of 3)

OPERATIONAL RESPONSIBILITIES Assist the OSC Manager in providing direction and control in the 0SC.

Maintain communications with the TSC.

Oversee the operations of the OSC Teams and coordinate supporting activities.

Assign TSC developed task(s) to the team briefer(s) and ensure emergency teams are properly briefed using Appendix F, OSC Team Briefing/Debriefing Form.

Authorize the dispatching of emergency response teams (includes signing briefing form, Appendix F).

Ensure emergency teams are properly debriefed, in a timely manner, using Appendix F, OSC Team Briefing/Debriefing Form.

Ensure the Plant Status Board, Emergency Response Team Tracking Boards, and OSC Staffing Chart are kept current.

Coordinate with OSC RADCON Supervisor and Operations Advisor as needed regarding OSC Team activities (determine if teams need RADCON or Operations support).

Authorize issuance of equipment and document issuance as necessary.

Assist in authorizing emergency exposures and the issuance of KI for emergency response teams.

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

Assist the OSC Manager in coordinating shift changes and 24 hour/day OSC operations as needed.

PAGE 18 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)- EPIP-7 APPENDIX E ASSISTANT OSC MANAGER (Page 3 of 3)

DEACTIVATION RESPONSIBILITIES Ensures all teams are accounted for.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

Assists in forming re-entry and recovery plans.

K>

PAGE 19 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX F WATTS BAR NUCLEAR PLANT OSC TEAM BRIEFING/DEBRIEFING FORM (Page I of 2)

-I TEAM: Task

Description:

Describe problem or task, drawings, known facts, precautions, etc.

Assistant OSC Mgr i/

mini/time Task Location

_ Inform OSC Manager of Team Request From TSC

- Assign to Briefing Team: Lead Briefer:

- Heads-up to Briefer(s): _Ops .RADCON .Safety ___Other

_ Enter Team Information on OSC Team Tracking Board i

Lead Task Team Discipline Briefer Members SSN (IM,MM, etc.)

/ Team Leader in ittime Operations RADCON Briefing By: Lead Briefer: Init RADCON Init Description of Problems Radiation Work Permit (RWP)

Procedures to be Used RADCON Support

Tools Needed Hazards Between OSC and Work Location Equipment Needed Route to/from Work Area

-Clearance Required (Hold Orders) -Contact Briefer prior to returning from field

.Ops Support -List (Read) debriefing questions to be asked Safety Evaluation of Job -Copy of Briefing Form given to team with Tele #s

- Key(s) needed for job Maintain routine contact with team while in the field.

Method of ___TSC Results Hotline (x8611) Messenger Communication: -Pager # -Phone #

___Radio (Channel: Radio Sensitive Area? __Yes _No (BP-364)

RADCON RADCON Requirements:

/ RWP Required: __Yes _No If yes, RWP #

init/time SCBA Respirator-_ Dressout_ Other Emerg Exposure Appri. (EPIP-15 by SED) Yes_ (- REM) No N/A_

KI Approval (By TSC RADCON Manager or designee) Yes No N/A OSC Mgr FINAL APPROVAL to release team

/ _Team Necessary init/time _Radiological Conditions have not changed since briefing

-_Announceto OSC areas: "Is there any reason that we should not dispatch this team at this time?" SJ /

PAGE 20 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX F WATTS BAR NUCLEAR PLANT OSC TEAM BRIEFING/DEBRIEFING FORM (Page 2 of 2)

Briefer Task Complete:

/ ___ Inform OSC Manager of results (Including any damage assessments) initltime __ Inform TSC TAT of results (x861 1)

Team Ldr Debriefing

/ Was Assignment Completed? Yes No_

init/time _Observations/Damage Assessment from the field (list below)

-Equipment status Briefer _Hazards (actual or potential)

/ __Radiological Conditions init/time .- Unusual Sounds, etc.

_Other information

_Personnel Directed to OSC Teams Coordinator

_Recommendations from field team

_Debriefing Conducted By:

_Summary Provided to Briefer

-Update OSC Team Tracking Board

_Send personnel back to OSC Teams Coordinator

_Summary Provided to OSC Manager (Give this sheet to the OSC Manager.)

OSC Mgr TSC Notified:

/ ___Team results provided to TSC Maintenance Manager init/time NOTES: (OBSERVATIONS/DAMAGE ASSESSMENTS/RECOMMENDATIONS)

K>

PAGE 21 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE- - ,

WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX G -

OSC RADCON SUPERVISOR (Page 1 of 3)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

/ SIGN in on the OSC Staffing Chart and PUT ON position badge.

/___ SIGN the OSC Roster. (Appendix U)

/____ ESTABLISH a log of communications and activities.

/ ESTABLISH communications with the TSC RADCON Manager.

/ ESTABLISH communications with the RADCON Lab Supervisor.

/ ENSURE adequate RADCON staffing available for emergency response (dosimetry support, RWP support, boardwriter, clerical).

/____ CONTROL eating and drinking in the OSC until habitability has been established.

/ ENSURE habitability surveys are current for the OSC areas, TSC, and Control Room and assembly areas as listed in WBN EPIP-8.

/____ ASSIGN HIS-20 computer operator.

.1/ ENSURE that RADCON Techs are called in from home to provide staffing as required by WBN EPIP-14.

/ LOCATE all RADCON persons/teams currently and previously tasked and ensure they are tracked on the Emergency Response Teams Board.

PAGE 22 OF 53 REVISION 17

W N ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 K.. APPENDIX G OSC RADCON SUPERVISOR (Page 2 of 3)

OPERATIONAL RESPONSIBILITIES

• Provide and coordinate RADCON resources as necessary.

• Provide direction to the RADCON Lab.

• Ensure RADCON Teams are dispatched through the OSC. (Tracked on Emergency Response Teams Board.)

0 Ensure emergency response teams have adequate RADCON/dosimetry coverage.

0 Brief the OSC Manager andOSC Staff of radiological conditions as needed.

0 Provide immediate radiological information to OSC staff as conditions change.

• Brief the TSC RADCON Manager of the RADCON resources and radiological conditions as needed.

• Ensure "Environmental Problems" segment of Plant Status Board is correct.

• Ensure that all predressed OSC staging area teams are issued proper dosimetry and have been evaluated for radiological access.

0 Provide assistance to the OSC Manager as needed.

• Periodically check habitability of TSC, OSC, and Control Room, if radiological conditions warrant.

• Administer KI to emergency response teams according to WBN EPIP-14.

(Forward Potassium Iodine Issue Report, to the TSC RADCON Manager.)

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

Log-on to Integrated Computer System (ICS).

K>

PAGE 23 OF 53 REVISION 17

II I I ACTIVATION AND OPERATION OF THE' WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX G OSC RADCON SUPERVISOR (Page 2 of 3)

DEA CTI VATION RESPONSIBILITIES Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

Assists in forming re-entry and recovery plans.

Ensures outlining emergency response groups (i.e., line crews, warehouse) have dosimetry. and are being protected throughout the emergency.

PAGE 24 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX H OSC RADCON BRIEFER (Page 1 of 4)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time ENTER keycard into the Accountability Badge Reader.

/ SIGN in OSC on the Staffing Chart.

/____ SIGN the OSC Roster. (Appendix U)

/ ESTABLISH a log of communications and activities.

/ NOTIFY the OSC RADCON Supervisor of arrival.

I ACCESS RADCON Party Line (ext. 4103) as necessary.

/ ENSURE that personnel reporting to the OSC teams staging area are briefed as time allows using page 3 of 4 of Appendix H as an orientation for responders.

K-I PAGE 25 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WB OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX H OSC RADCON BRIEFER (Page 2 of 4)

OPERATIONAL RESPONSIBILITIES Provide radiological technical assistance to the Briefing Teams.

Provide radiological conditions analysis of the job assigned to the emergency response teams.

Assist with portions of the OSC Team Briefings.

Complete applicable portions of Appendix F, the OSC Team Tracking/Briefing/Debriefing Form.

Ensure radiological data is collected and reported back to the OSC in an expeditious manner for planning and prioritizing further emergency response activities.

Ensure TLDs are collected and processed from returning team members.

Assist in the administration of KI according to WBN-EPIP 14.

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

Ensures that the radiological information on the OSC status board is accurate.

Ensures that personnel reporting to the OSC Teams Staging Area are briefed as time allows using page 3 of 4 of Appendix H as an orientation for responders.

PAGE 26 OF 53 REVISION 17

I N I ACTIVATION AND OPERATION OF THE EI WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX H OSC RADCON BRIEFER (Page 3 of 4)

EMERGENCY RESPONSE TEAMS STAGING AREA ORIENTATION (RADCON will brief responders as conditions allow on the contents of this list.)

• Stay continuously aware of REP status and in plant conditions.

• Plan contingencies when assigned a team (anticipate needs and hazards) prior to entering accident area.

Communicate with briefers on a regular basis. Be aware of radio dead spots in the Plant (e.g., El. 676, RHR pump rooms). Perform functional check of radio and equipment prior to entering Auxiliary Building or accident area. Use repeat backs for effective transfer of information. BP-364 lists radio sensitive areas of the plant.

• Perform applicable pathway surveys to and from work location.

• Relay data promptly and frequently to the OSC! This information is critical in assessing plant conditions and protection of personnel. Consideration should be given to designating a runner to telephone data if necessary.

• If on a pathway and the team encounters a field of >1000 mrem/HR K>advise the OSC.

• If when arriving to destination team encounters a field of >1000 mrem/HR, return to lower dose area and advise OSC.

• Stay together as a team for accountability.

• In-plant conditions are dynamic, OSC will continually advise the team of any changes while in the field.

• If for some reason the scope of the job changes while in the field, notify the OSC.

0 Note any unusual plant conditions (frisker increases, liquid leaks, poor visibility, etc.), advise OSC.

• Use appropriate techniques to reduce exposure and maximize safety.

• When in the field, use available supplies in RADCON cabinets if needed.

• Contact RADCON briefer upon completion of task.

• Primary accident condition RWPS are available; please, familiarize yourself with them, RADCON will brief the team on the RWP.

• If possible, keep a written log of team activities while in the field.

• Contact RADCON or OSC for return route in the event of change of event conditions, etc.

K>J PAGE 27 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX H OSC RADCON BRIEFER (Page 4 of 4)

DEACTIVATION RESPONSIBILITIES

• Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

Assists in forming re-entry and recovery plans.

PAGE 28 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX I OSC OPERATIONS ADVISOR (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/_ ENTER into the Accountability Badge Reader.

/ SIGN in on the OSC Staffing Chart.

/ SIGN the OSC Roster. (Appendix U)

I ESTABLISH a log of activities and communications.

I ESTABLISH communications with the TSC Operations Manager for updates and to obtain Operations support.

I CALL-IN AUOs\Operations personnel from offshift to support OSC activities (Minimum of 3 AUOs is usually needed in the OSC).

/ ESTABLISH communications with the Control Room Communicator via the Control Room party-line.

I LOG ON to Integrated Computer System (ICS) terminal.

/ ANNOUNCE on the portable radio: "AUO's report to the OSC." (repeat)

K-I PAGE 29 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX I OSC OPERATIONS ADVISOR (Page 2 of 2)

OPERATIONAL RESPONSIBILITIES Direct AUO's to maintain a log, and listen to the Operations Party Line to remain current on Plant Status.

Provide plant operations advice to support the OSC Manager.

Provide Operational advice to support the entire OSC, including Briefing Teams as needed. (Additional AUOs can be used to assist in briefing teams.)

Provide personnel for any operations actions that may be required while in the field.

Keep the TSC Operations Manager, and Operations Communicator appraised of the OSC Team activities while in the field.

Operate ICS terminal in the OSC as needed.

Ensure the OSC Plant Status Board is correct.

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

DEA C TI VA TION RESPONSIBILI TIES Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

Assists in forming re-entry and recovery plans.

PAGE 30 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX J OSC FIRE PROTECTION ADVISOR (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

/ SIGN in on the OSC Staffing Chart.

SIGN OSC Roster. (Appendix U)

/ ESTABLISH a log of activities and communications.

/ ESTABLISH communications with the Fire Operations Unit or the Fire Station to provide plant status updates.

Ku PAGE 31 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX J OSC FIRE PROTECTION ADVISOR (Page 2 of 2)

OPERATIONAL RESPONSIBILITIES Monitor plant status arid fire response.

Support WBN-EPIP-10, Medical Emergency Response, as needed.

Initiate and provide first response for hazardous material containment.

Initiate personnel search and rescue in hazardous areas.

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

DEACTIVATION RESPONSIBILI TIES Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

Assists in forming re-entry and recovery plans.

PAGE 32 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX K OSC CHEMISTRY ADVISOR (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:___

Inits/Time

/___ ENTER keycard into the Accountability Badge Reader.

/___ SIGN in on the OSC Staffing Chart.

I SIGN OSC Roster. (Appendix U)

/___ ESTABLISH a log of activities and communications.

/ ESTABLISH communications with the TSC Chemistry Manager.

I ESTABLISH communications with Chemistry Lab staff.

K>_

I CALL the assigned Chemistry Shift Leads to support OSC operations.

PAGE 33 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX K OSC CHEMISTRY ADVISOR (Page 2 of 2)

OPERATIONAL RESPONSIBILITIES Provide and coordinat6 Chemistry personnel needed to support the OSC.

Provide Chemistry technical content in emergency team briefings as necessary.

Dispatch the Post-Accident Sampling (PAS) team as directed by the TSC.

Maintain a communications link with the TSC Chemistry Manager.

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

• Provide/assist in obtaining Release/Pathway information as needed.

Provide Chemistry data (primary and secondary) of initiating conditions and provide ongoing Chemistry information.

DEACTIVATION RESPONSIBILITIES Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

• Assists in forming re-entry and recovery plans.

PAGE 34 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX L OSC CLERK (Page 1 of 3)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

I/___ SIGN in on the OSC Staffing Chart.

I SIGN the OSC Roster. (Appendix U)

I ESTABLISH a log of activities and communications.

/ NOTIFY other staff to report to the OSC as determined by the OSC Manager.

Ku PAGE 35 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX L ,,_

OSC CLERK (Page 2 of 3)

OPERATIONAL RESPONSIBILITIES

• Ensure the OSC Status Boards are continuously updated to reflect current plant conditions.

• Ensure OSC responders have signed the OSC roster.

• Ensure a log is maintained of all important OSC activities.

• In the event of a Site Wide Evacuation, notify the OSC RADCON Supervisor that this is a non-radiation worker position.

Collect and maintain all original copies of OSC generated records.

Provide records to the WBN Emergency Preparedness (EP) Manager when the OSC is deactivated.

a Maintain log of communications and activities.

a Provide OSC team status reports to the control room on a periodic basis.

0 Provide adequate turnover when a shift change occurs, and utilizes Appendix V to activate additional OSC responders.

• Assist OSC responders in obtaining their TLDs.

DEACTIVATION RESPONSIBILI TIES 0 Ensures all teams are accounted for and properly debriefed.

0 Ensures all logs and team briefing forms are completed and signed.

• Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

Assists in forming re-entry and recovery plans.

PAGE 36 OF 53 REVISION 17

W ACTIVATION AND OPERATION OF THL "ERATIONS SUPPORT CENTER (OSC) IEPIP-7C-APPENDIX L OSC CLERK (Page 3 of 3)

EMERGENCY RESPONSE TEAMS TO: SM in MCR (Simulator for Drills) FAX to the SM (8463) and TSC (8365)

FROM: /I - (For drills FAX to the SM/simulator at x8363).

.. -. . .. ..- .. ,,. "--. [ T:. "rT . f, Tim1 IPriority Team Task Location Lead Briefer/Team Leader/RC Tech C~ommenisl*[atus Silefe IIIt In Debriefed Brife Out 1 L. Briefer:

T. Leader:

DEr T.rh.

L. Briefer:______ _____

T. Leader: __________

RC Tech:

L. Briefer:______ _____

T. Leader: __________

RC Tech: _ _ _ _ _ _ _ _ _ _ ____

L, Briefer:______ _____

T. Leader: __________

RC Tech: _ _ _ _ _ _ _ _ __ _ _ _ ___

L. Briefer: __________

T. Leader.:_________

RC Tech: _ _ _ _ _ _ _ _ __

L. Briefer:______ _____

T. Leader: __________

RC Tech: ___ __

L. Briefer: __________

T. Leader: __________

RC Tech: _ _ _ _ _ _ _ _ ___

L. Briefer: __________

T. Leader: __________

RC Tech: _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _

PAGE 37 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX M OSC BRIEFING TEAM (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/___ ENTER keycard into the Accountability Badge Reader.

I SIGN in on the OSC Staffing Chart.

/____ SIGN the OSC Roster. (Appendix U)

/ ESTABLISH a log of communications and activities.

I REPORT any conditions in the plant which may be related to the emergency condition.

PAGE 38 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX M OSC BRIEFING TEAM (Page 2 of 2)

OPERATIONAL RESPONSIBILITIES Provide Mechanical, Electrical, and Instrument technical expertise.

Notify Mechanical, Electrical, Instrument Foremen to report with crews to the OSC Staging Area.

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

• Brief the OSC Teams based on the analysis of the job.

• Track, communicate and monitor safety of the OSC Teams while in the field.

0 Debrief the OSC Teams after completion of the task.

0 Complete applicable portions of Appendix F, OSC Team Briefing/Debriefing Form.

0 Operates Curator computer as needed to provide OSC team briefing information.

0 Maintain log of communications and activities.

• Provide adequate turnover when a shift change occurs.

DEACTIVATION RESPONSIBILITIES

• Ensures all teams are accounted for and properly debriefed.

0 Ensures all logs and team briefing forms are completed and signed.

0 Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 39 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX N OSC INDUSTRIAL SAFETY ADVISOR (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the accountability card reader.

/ SIGN the OSC Staffing Chart.

/ SIGN the OSC Roster. (Appendix U)

I ESTABLISH a log of communications and activities.

PAGE 40 OF 53 REVISION 17

ii I ii ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) FEPIP-7 APPENDIX N OSC INDUSTRIAL SAFETY ADVISOR (page 2 of 2)

OPERATIONAL RESPONSIBILITIES Ensure the OSC Manager/OSC Staff are aware of safety hazards that could affect emergency response activities.

Assist Briefing Teams in preparing applicable portions of Appendix F, OSC Team Tracking/Debriefing Form.

Assist Briefing Teams in briefing process. Ensure teams have adequate safety apparel and equipment to complete emergency team assignments.

Assist in obtaining/procuring adequate safety equipment.

Assist in the team debriefing process as needed.

Ensure safety hazard information obtained from returning teams flows back into the OSC in a timely expeditious manner. Incorporate significant information into the prioritizing and emergency team briefing process.

Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

DEACTIVATION RESPONSIBILITIES Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 41 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE EPIP-7.

WBN OPERATIONS SUPPORT CENTER (OSC)

APPENDIX 0 OSC NUCLEAR SECURITY ADVISOR (Page 1 of 1)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

__ SIGN in on the OSC Staffing Chart.

/ SIGN the OSC Roster. (Appendix U)

_/ ESTABLISH a log of communications and activities.

OPERA TIONAL RESPONSIBILITIES Ensure the OSC Manager/OSC Staff are aware of security hazards that could affect emergency response activities.

Remain cognizant of Plant Radiological Conditions and report the location(s) of Security Personnel\Patrols (as needed) to RADCON and the OSC Manager.

0 Provide assistance to briefing teams as needed.

a Ensure security provides expeditious emergency entries and exits for teams dispatched from the OSC.

• Ensure adequate staffing is available to support WBN EPIP-8, "Personnel Accountability and Evacuation," when implementing assembly and accountability or evacuations.

• Provide Security support for search and rescue operations and other necessary emergency response actions.

0 Maintain log of communications and activities.

Provide adequate turnover when a shift change occurs.

DEA CTIVA TION RESPONSIBILITIES Ensures all teams are accounted for and properly debriefed.

Ensures all logs and team briefing forms are completed and signed.

<2 Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 42 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE EI WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX P OSC TEAMS COORDINATOR (Page 1 of 3)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time I ENTER keycard into the Accountability Badge Reader.

I SIGN in on the OSC Staffing Chart.

I SIGN the OSC Roster. (Appendix U)

I ESTABLISH a log of communications and activities.

I USE Page 3 of 3 of this Appendix to organize an OSC Teams Staging Area.

I ENSURE OSC tool kits have been moved from the Toolroom in the Maintenance Shop to the OSC Teams Staging Area.

I ENSURE the following minimum number of personnel come to the prestaging area (these numbers are approximate depending on plant conditions):

4 Electrical Maintenance 6 Mechanical Maintenance 2 I&C Maintenance 3 AUOs from Main Control Room Kitchen (or from home)

This is not a comprehensive list. The emergency may or may not require INOTE:

all of these positions to be prestaged. This is only a suggested list.

INOTE:

K-I PAGE 43 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX P OSC TEAMS COORDINATOR (Page 2 of 3)

OPERATIONAL RESPONSIBILITIES Maintain contact with Assistant OSC Manager.

Manage the Emergency Response Team staging area by:

1. Directing responders (potential OSC teams) to check-in with the HIS-20 Operator.

2. Requiring all potential OSC team members to dress out.

3. Prepare emergency responders to be dispatched.

"* Ensure that OSC briefers know who is available in the OSC Teams Staging Area by periodically distributing lists of personnel awaiting assignments.

"* Ensure that every team is debriefed upon returning.

DEACTIVATION RESPONSIBILI TIES

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

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

"* Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 44 OF 53 REVISION 17

0 WC I ACTIVATION AND OPERATION OF TH& ERATIONS SUPPORT CENTER (OSC) EPIP-7Q APPENDIX P OSC TEAMS COORDINATOR (Page 3 of 3)

EPT309 RRT010 HPT 363.002 OSC Team Correct ARW Comments Name SSN Org TLD# Margin (RAD) OSC Respirator SCBA (A,B, etc.) Eyewear (MEG, MIG, Teams Available etc.) Training

_______ I I. 1 I I t t t 1-I I I I I I I I I I

_ I__ I I I 1 1 d+ i I ii

_______ 4 I I I I I I I I t I

_______ I I I I *I* I *I I I t I I I I I f I I I 1 I I I I I I I I I I I

_______ 1 I. I. 4 4 + 1 1 t I I 4 4 1 1 1 I I t t I t I *I I *I I 1 I I t

_______ 1 1 4 4 I I + + I I t PAGE 45 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX Q OSC NUCLEAR STORES COORDINATOR (Page 1 of 1)

INITIAL OSC A CTI VA TION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

I SIGN in on the OSC Staffing Chart.

I SIGN OSC Roster. (Appendix U)

I ESTABLISH a log of communications and activities.

OPERATIONAL RESPONSIBILITIES Provides coordination between Power Stores and the OSC.

Provides materials as expeditiously as possible for emergency response activities.

"* Operates mainframe computer to determine materials availability.

DEACTIVATION RESPONSIBILITIES

"* Ensures all records (anything written down during the OSC activation) are completed and signed.

"* Leave all papers at your station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 46 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX R WORK CONTROL BOARDWRITER (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

I SIGN in on the OSC Staffing Chart.

I/___ SIGN the OSC Roster. (Appendix U)

I ESTABLISH a log of communications and activities.

/ PROVIDE a status of current work control plant activities to the OSC for immediate analysis to:

• Determine if any ongoing work is related to the emergency.

• Determine if current jobs should be continued, expedited or stopped.

K>

PAGE 47 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE' WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX R WORK CONTROL BOARDWRITER (Page 2 of 2)

OPERATIONAL RESPONSIBILITIES Maintain contact on control room party line on x4102.

"* Maintain OSC status boards.

DEACTIVATION RESPONSIBILITIES

"* Ensures all records (anything written down during the OSC activation) are complete and signed.

"* Leave all papers at work station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 48 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX S RADCON BOARDWRITER (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

/___ SIGN in on the OSC Staffing Chart.

/____ SIGN the OSC Roster. (Appendix U)

/ ESTABLISH a log of communications and activities.

/ ESTABLISH contact on the RADCON Party-line (ext. 4103).

K-)

PAGE 49 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX S RADCON BOARDWRITER (Page 2 of 2)

OPERATIONAL RESPONSIBILITIES Maintains the radiological status boards by providing a radiological sequence of events.

• Maintains copies of radiological status board as conditions change.

"* Notifies the OSC RADCON Supervisor of changes in radiological conditions.

"* Maintains contact on RADCON Party Line (ext. 4103).

"* Maintains radiological status elevation maps to provide a clear status of radiological conditions at all times.

"* Maintains a clear status of eating and drinking in the OSC areas on the Radiological Status Board.

DEACTIVATION RESPONSIBILITIES

"* Ensures all records (anything written down during the OSC activation) are complete and signed.

"* Leaves all papers at work station which will be collected and properly stored by WBN Emergency Preparedness.

PAGE 50 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX T DCRM COORDINATOR (Page 1 of 1)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time

/ ENTER keycard into the Accountability Badge Reader.

/ SIGN in on the OSC Staffing Chart.

I SIGN the OSC Roster (Appendix U).

/ ENSURES that current WBN EPIP-7 copies are available for all OSC responders.

/ ESTABLISH a log of communications and activities.

K> / ENSURE OSC Manager has a controlled copy of the WBN-EPIPs on his desk.

OPERATIONAL RESPONSIBILITIES

"* Provides DCRM expertise as needed.

"* Provides drawings, documents, vendors manuals as requested by OSC.

"* In the event of a Site Wide Evacuation, notify the OSC RADCON Supervisor that this is a non-radiation worker position.

"* Assists in OSC logistics as requested.

DEACTIVATION RESPONSIBILITIES

"* Ensures all records (anything written down during the OSC activation) are complete and signed.

"* Leaves all papers at work station which will be collected and properly stored by WBN Emergency Preparedness.

K>

PAGE 51 OF 53 REVISION 17

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX U OSC ROSTER (Page 1 of 1)

NAME (Print) Social Security Signature Replacement Position\Role Number within 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> Yes/No t 4 4 -t 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 +

4 4 4 +

4 4 4 +

4 4 4 4-4 4 4 4-4 4 4 4-Date of OSC Activation WBN EP Records Coordinator PAGE 52 OF 53 REVISION 17

WBN ACTIVATION AND OPERATION OFTHE WBN OPERATIONS SUPPORT CENTER (OSC) EPIP-7 APPENDIX V EMERGENCY RESPONDER NOTIFICATION FORM Page 1 of 1 Fitness for Duty Person Calling Date Department Name Time Time Alcohol 5 Hrs. Fit for Duty Official Called Needed to Prior to Report Duty Comments Report (Y/N) (Y/N) 4- 4- 4 + 1 4- 4- 4 + I

___________ 4- 4- 4 4- 1

___________ -L 4- + 1 4 4 *1- I 4 -+ 1- 1 I I -t -

I I I i I I

___________ 4 4 1 t

___________ I I 1 1 I 4 1 t t

___________________ j ________ j ____________ ________________ - ___________ -

PAGE 53 OF 53 REVISION 17

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-12 EMERGENCY EQUIPMENT AND SUPPLIES Revision 18 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

Yr I

I WBN EMERGENCY EQUIPMENT AND SUPPLIES j EPIP-12 I REVISION DESCRIPTION:

Revision Implementatio Pages Description of Revision Number n Date Affected 16 09/25/01 All, pg. 8 Intent change. Procedure revised to Non-Quality related per requirements of NQAP & pending revision to SPP-2.2. The coversheet and records section of the procedure was revised to reflect this change.

17 06/05/02 All, pg. 4, Plan effectiveness determinations on these changes 10, 11, indicate the following revisions do not reduce the 15-17 level of effectiveness of the procedure or REP.

Non-intent change(s): Revised Appendix A RADCON Emergency Equipment and Appendix E Rhea Medical Center and Athens Regional Medical Center Emergency Cabinet Inventory to met TVAN standardized examples per direction of the EP PEER Team. Added WOG-99-064 Emergency Response Guidelines (ERGs) Background Information, to the Appendix F, TSC Inventory. Deleted the FRED reference from the TSC inventory. This function is \

performed by the CECC per TVAN EP PEER Team standardization direction 18 12/16/2002 All Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

Non-intent changes. Formatted procedure and appendices for inter-site consistency. Enhanced work order tracking. Restructured appendices to correspond to inspection frequencies. Deleted source notes. Revised record retention period.

Added Tritium Air Monitor for EDC-50629.

Page 2 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 TABLE OF CONTENTS Section Title Page TA B LE O F C O N T E NT S ......... :.................................................................................................... 3 1.0 P UR P O S E ............................................................................................................................ 4 2 .0 R E F E R E NC E S ..................................................................................................................... 4 3.0 INSTRUCTIONS ............ ........................................ 5 3.1 G eneral Instructions ............................................................................................. 5 3.2 Completion of Appendices ..................................................................................... 8 4 .0 R E C O R D S ............................................................................................................................ 8 Appendices Appendix A Monthly Medical Emergency Supplies ................................................................. 9 Appendix B Quarterly Medical Emergency Supplies ............................................................. 10 Appendix C Emergency Use Pressure Demand Self-Contained Respiratory Equipment ...... 11 Appendix D Radcon Emergency Equipment ....................................................................... 12 Appendix E RAD Monitoring Van Emergency Equipment .................................................... 14 Appendix F Hospital Inventory ............................................................................................. 15 Appendix G Technical Support Center (TSC) Emergency Supplies ................................. 16 Appendix H Operations Support Center (OSC) Emergency Supplies ................................ 18 Appendix I Monthly Communications/Equipment Test ........................................................ 20 Appendix J Quarterly Communications/Equipment Test ...................................................... 28 Copier And Facsimile Machine Test Verification ............................................. 42 Page 3 of 42 Revision 18

i WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 1.0 PURPOSE This instruction is used to comply with the requirements of the Radiological Emergency Plan for periodic inspection and maintenance of equipment and supplies.

2.0 REFERENCES

2.1 Interfacing Documents

1. RCDP-8, Radiological Control Departmental Procedure: "Radiological Instrumentation and Equipment Controls"

2. NP Radiological Emergency Plan (REP)

3. ANSI Standard N18.7-1976

4. WBN FSAR Chapter Six 2.2 Other Documents

1. NUREG 0654, Revision 1, Criteria for Preparation and Evaluation of Radiologic&.)

Emergency Response Plans and Preparedness in Support of Nuclear Power Plants Page 4 of 42 Revision 18

I WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 3.0 INSTRUCTIONS 3.1 General Instructions

1. Responsible Organizations (as designated below) shall conduct inventory at the specified frequencies For the purposes of these inventories, monthly is defined as once per calendar month, quarterly is defined as once per calendar quarter, and annual is defined as once per calendar year. Similar frequency definitions as customarily used by performing organizations are acceptable.

RESPONSIBILITIES FOR EMERGENCY EQUIPMENT AND SUPPLIES INVENTORY AND MAINTENANCE

SUMMARY

APPENDIX FREQUENCY DESCRIPTION RESPONSIBLE A Monthly Monthly Medical/Emergency Fire Protection Supplies B Quarterly Quarterly Medical/Emergency Fire Protection Supplies C Monthly Self-Contained Respiratory Fire Protection Equipment D Monthly Radiological Control Lab Radiological Control E Quarterly Emergency Van Radiological Control F Quarterly Hospital Emergency Room EP Program Manager Cabinet G Quarterly Technical Support Center EP Program Manager Cabinets References &

Supplies H Quarterly Operations Support Center EP Program Manager Cabinets References &

Supplies I Monthly Monthly Communications/ EP Program Manager Equipment Test Quarterly Quarterly Communications/ EP Program Manager Equipment Test

2. The individuals performing the inspection shall complete the appendices and make arrangements to correct deficiencies.

3. List any deviations and the disposition on the appropriate Appendix Data Sheet.

Deficient, outdated or missing items shall be replaced.

Page 5 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 3.1 General Instructions (cont.)

4. Fire Protection (FP) shall be responsible for the inventory or inspection of equipment and supplies listed in Appendices A, B, and C.

5. Medical Services is responsible for providing supplies to Fire Protection (as needed) in Appendices A and B.

NOTE: Radiological equipment identified in Appendix D is considered available for use and not dedicated equipment. This equipment can also be utilized for routine plant operations.

6. Radiological Control (RADCON) shall be responsible for inventory or inspection of equipment listed in Appendices D and E.

NOTE: Appendix F shall be performed for EACH hospital facility.

7. EP shall be responsible for inventory or inspection of equipment and supplies listed in Appendices F, G, H, I, and J.

8. Special checks of certain material(s) in the cabinets shall be performed as follows:

A. Copies of procedures maintained at the emergency response facilities (see Appendices) shall be checked/maintained by DCRM to verify latest revisions.

B. TSC and OSC position activity books are maintained/verified by EP.

C. SCBA units and spare bottles shall be verified ready for use.

D. Protective clothing and heat or moisture-sensitive items shall be checked for deterioration.

E. Flashlights shall be checked for power/operability.

F. As necessary, replace batteries with fresh batteries from Power Stores.

(Flashlight batteries may be discarded with ordinary refuse. Return calculator or other batteries to the Toolroom for disposal.)

G. Potassium Iodide (KI) in the OSC medical supply cabinet shall be checked for expiration date as indicated on Appendix H. Stock should be replaced if it expires prior to next projected inventory (#Pkgs * #Tablets/pkg = #doses).

H. Seals or break-away locking devices are in place on cabinets which are not routinely used to provide a means of determining ifa cabinet has been opened.

Page 6 of 42 Revision 18

4 WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 3.1 General Instructions (cont.)

9. Emergency Preparedness shall ensure that the contents of emergency equipment and supply cabinets are inventoried, inspected, and checked for operability and/or mate'rial condition each calendar quarter unless otherwise specified. After drills, exercises, or real emergencies, equipment and supplies will be replenished as soon as possible by WBN Emergency Preparedness.

10. Portable radiation monitoring instruments shall be inventoried and calibrated routinely in accordance with RCDP-8. Instruments should be replaced if they require service/calibration prior to the date of the next inventory. These instruments are inventoried on a calendar monthly basis.

11. The WBN EP Manager shall review completed inventory lists (Appendices),

investigate deficiencies, provide signature (if required) and maintain file copies.

Page 7 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 3.2 Completion of Appendices

1. If the particular items are present and in sufficient quantities and, when applicable, in good working condition, then check the "Yes" or "Sat" column.

2. If a deficiency is noted, then check the "No" or "Unsat" column and replace deficient items. All deficiencies must be corrected as soon as possible. If circumstances do not allow deficiencies to be corrected, then the appropriate supervisor shall be notified.

3. Under the "Remarks" column, explain the corrective actions taken.

4. All comments in the "Remarks" column should be detailed enough to leave no doubt as to the actions taken.

5. Signatures of persons performing inventory and/or inspection are obtained as required.

K

6. Completed Appendices are submitted to the Emergency Preparedness (EP)

Manager.

4.0 RECORDS The inventory(s)/inspection(s) in this instruction are Non-QA documents and will be retained by the WBN Emergency Planning Manager for at least three years.

Page 8 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 SAppendix A MONTHLY MEDICAL EMERGENCY SUPPLIES RESPONSIBILITY - FIRE PROTECTION This Appendix documents the performance of the following Preventive Maintenance (PM) instructions.

RECORD associated Work Implementing Document (WID) number.

WID PM-0-FPS-510-AMB, File 1, Ambulance PM-0-FPS-51 0-0010, Fire Truck(s)

PM-0-FPS-510-005, File 1, Stretcher Cabinets Inspection Performed By Date Page 9 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES FEPIP-12 Appendix B QUARTERLY MEDICAL EMERGENCY SUPPLIES RESPONSIBILITY - FIRE PROTECTION This Appendix documents the performance of the following Preventive Maintenance (PM) instruction.

RECORD associated Work Implementing Document (WID) number.

WID PM-0-FPS-777-EQUIP, File 1, Fire Cages Inspection Performed By Date Page 10 of 42 Revision 18

-J-S WBN EMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 Appendix C EMERGENCY USE PRESSURE DEMAND SELF-CONTAINED RESPIRATORY EQUIPMENT RESPONSIBILITY - FIRE PROTECTION Self-contained Breathing Apparatus (SCBA) equipment used for radiological emergency conditions are stored at the following locations:

REQUIRED NUMBER LOCATION SCBA KITS SPARE BOTTLES

1. Main Control Room 10 0 (located in El. 755 Relay Room)

2. Auxiliary Building, El 757', Fire Cage 6 6

3. Service Building, El 729', Fire Cage 6 6

4. Service Building, El 713', Racks 20 20

5. Fire Truck and other Response Vehicles 5 4 (fire protection)

6. This Appendix documents the performance of the following Preventive Maintenance (PM) instruction.

RECORD associated Work Implementing Document (WID) number.

WID PM-0-FPS-510-SCBA, File 1 Inspection Performed By Date Page 11 of 42 Revision 18

I WBN WEMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix D RADCON EMERGENCY EQUIPMENT (Page 1 of 2)

RESPONSIBILITY - RADCON Location: Radiological Control Laboratory and support areas-Service Building, EL 713" QUANTITY DESCRIPTION YES NO REMARKS 1 Alpha survey meter (range 500,000 cpm)

Neutron dose rate survey meter (0.025 eV-10 MeV range 5000 mR) 2 High Range Survey Instrument (1,000 R/hr with extendable probe) 6 ION Chamber survey meter (50 R/hr) 1 ION Chamber survey meter (20,000 R/hr) 5 High volume air samplers &

support equipment 5 Low volume air samplers (and support equipment) 10 Frisker type survey meters (50,000 cpm) 2 Tritium Air Monitor (Model 309A) 2 Particulate air filters (box) 1 Disc smears (box) 1 Portable scaler 5 Calculators 10 Silver Zeolite cartridges Expiration:

5 Marinelli beakers 1 Shielded Detector 2000 Potassium Iodide Tablets Expiration:

(14 tablets per package)

Inspection Performed By Date Page 12 of 42 Revision 18

WBN I EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 I Appendix D RADCON EMERGENCY EQUIPMENT (continued)

(Page 2 of 2)

QUANTITY ITEM YES NO REMARKS 2 boxes Disposable Gloves (hypo allergenic) 2 boxes Gauze Pads 12 Cotton Swabs 2 bottle Saline Solution (list expiration date) 12 Surgical Brushe.s 2 bottles Shampoo 5 bars Soap 1 container Soap (liquid abrasive /

mechanics) 1 box Laundry Detergent 1 can Shaving Cream 5 Razors 1 box Paper bath towels 25 Towels 1 Scissors 5 each Petri dish 2 rolls Duct tape 10 pair Paper coveralls 1 each Shoes (sizes 7 12, half sizes OK) 1 box Facial tissue Inspection Performed By Date Page 13 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix E RAD MONITORING VAN EMERGENCY EQUIPMENT RESPONSIBILITY - RADCON

1. See CECC-EPIP-9, Attachment J.

2. A copy of Attachment J (completed) will be forwarded to the WBN EP Manager, WTC 1P-WBN, for review and retention in the WBN EP files.

3. CECC Attachment J reviewed and filed.

Inspection Performed By Date Page 14 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix F HOSPITAL INVENTORY Watts Bar Hospital Supply Cabinet Inventory I L I Rhea Medical Center .] I I Athens Regional Medical Center SAT I Quantity Description Remarks I Protective Clothing 10 pair Shoe covers 10 pkgs. Dress out packages (coveralls, booties, gloves)

T3ea. Surgical gowns

_ 2 boxes Surgical gloves

-4 rolls Surgical tape for dressout - 2 inch Facility Preparation

-1 set Floor coverings (see hospital specific booklet) 20 ft. min. Heavy duty paper (min. 3'foot wide) 2 rolls 2 inch duct tape 1 roll Radiation Warning symbol tape (2" inch) 2 ea. Step off pads 5 ea. Radiological barrier posting signs Ssjpool Radiological barrier rope or ribbon 5 ea. Traffic cones 10 ea. Large rad waste plastic bags (trash can size) 10 ea. Medium rad waste plastic bags 2 copies Hospital specific booklet (1 at desk, 1 in Last Update:

TVA cabinet) 1 roll

-T Radioactive material label tape Decontamination Supplies 1 assy. Decontamination table, backboard and bottles (min. total capacity of 10 gallons) 1 - Flexible funnel with drain hose 1f ea Decontamination media /soap product 1 ea. NCRP # 65 Reference Handbook 10 ea. Cotton swabs 20 ea. Zip lock bags for sample collection TU10ea. Labels for sample bags 2air Scissors I1 ea Wall poster with decontamination steps Health Physics Supplies (Serial # and cal due) 1 ea. Bicron ISM (RSO-5 or 50) S/N I Cal.

1 ea. Bicron Surveyor 50 S/N Cal.

7 e -a Bicron Surveyor 50 /al.

1__ea. Wound probe with cable

_10 ea. TLDs S10 ea. Electronic dosimeters 100 ea. Smears 712 ea. Radioactive Material tags 1 assy. Masslin mop and 20 cloths Inspection Performed By Date Page 15 of 42 Revision 18

I WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix G TECHNICAL SUPPORT CENTER (TSC) EMERGENCY SUPPLIES (Pacqe 1 of 2)

QUANTITY DESCRIPTION YES NO REMARKS DOCUMENTS PLANT DRAWINGS (verify existence only, DCRM Controls Listing) 1 ASME Steam tables 2 Meteorological Data Display Programs User's Manual 1 Meteorological Data Print Program User's Manual 1 WBN Environmental Data Station Manual 3 Emergency Paging System User's Manual (1 in MCR) 3 NP REP (Radiological Emergency Plan) 2 REND (Radiological Emergency Notification Directory) 2 CECC EPIPs 4 WBN EPIPs 1 set Position Activity Books (latest Procedure Rev.)

1 set SOls (System Operating Instructions) 3 copies Unit I Technical Specifications 1 copy Function Restoration Instructions 2 copies Emergency Instructions 1 copy Emergency Contingency Actions 1 Safety and Health Manual 10 WBN Phone Directories (latest edition) 10 TVA Phone Directories (latest edition) 1 WBN FSAR (Updated) 1 State of Tennessee Multijurisdictional REP Response Plan 1 - WBNODCM "

2 sets AOls (Abnormal Operating Instructions) 1 set TIs (Technical Instructions)

(Index/EPP Selected) 1 set GOIs (General Operating Instructions) 1 set Master Fuse List, Vol. 1 & 2 1 set System Description Manual 3 ICS System Users Guide 1 set Annunciator Response Instructions 1 WOG, ERG Maintenance Direct Work Item DW-97-002 Response (Emergency Response Guidelines, Background linformation).

Page 16 of 42 Revision 18

K)J I WBN WEMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 I

Appendix G TECHNICAL SUPPORT CENTER (TSC) EMERGENCY SUPPLIES (Page 2 of 2)

QUANTITY DESCRIPTION YES NO REMARKS 2 books RCIs (Radiological Control Instructions) 1 ECIs Environmental Control Instructions (EPP Selected) 1 Chemistry Manual (EPP Selected) 1 Periodic Instructions (EPP Selected) 7 SAMGs 3 SAMG Set Point and Comp Aid Basis 1 Chattanooga Phone Directory (current edition) 1 Knoxville Phone Directory (current edition)

Communications Equipment & Calculators 3 Communications Head Sets 1 Telephone (Cordless) (ac power) 6 TI-55 Calculators (or equivalent) 1 Spectralink Phone System 1 Video Recorder 10 Emergency TLDs (RECORD Expiration Date) 1 Satellite Phone and Accessories Supplies Assorted Dryboard Supplies Assorted Desk Top Supplies Assorted Office Supplies Keys to TSC in Main Control Room 2 rolls Thermal Paper 1 Cellular Teleph6ne (available for facility/EP use)

Inspection Performed By Date Page 17 of 42 Revision 18

A I WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 j Appendix H OPERATIONS SUPPORT CENTER (OSC) EMERGENCY SUPPLIES (Page 1 of 2)

RESPONSIBILITY - EP QUANTITY DESCRIPTION YES NO REMARKS DOCUMENTS PLANT DRAWINGS (verify existence only, DCRM Controls Listing) 1 set Position Activity Books (latest revision) 1 set WBN EPIPs 10 WBN Telephone Book (latest edition) 5 TVA Telephone Book (latest edition) 1 Nuclear Power Safety and Health Manual (NPSHM) 1 set Vendor Manual Cross References 1 set Maintenance Instructions (MIs) (selected, see EPP) 1 set Emergency Contingency Actions (ECAs) 1 set Abnormal Operating Instructions (AOIs) 1 set System Operating Instructions (SOls) 1 set Emergency Instructions (Els) 1 set Functional Restorations Instructions (FRs) 2 ICS System User's Guide 1 Master Fuse List Vol. 1 & 2 1 BP-364, Control of Portable Two-way Radios 1 CHEM 13.0 & 13.15 1 set SAMGs Communications Equipment 3 Auto dial telephones 1 Fax machine 2 ICS Terminals 3 Computer Terminals 1 Computer Printer 4 Portable Phones 1 HIS-20 Terminal 1 Cellular Telephone (available for facility/EP use)

Inspection Performed By Date Page 18 of 42 Revision 18

I I WBN WEMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix H OPERATIONS SUPPORT CENTER EMERGENCY SUPPLIES (Page 2 of 2)

QUANTITY DESCRIPTION YES NO REMARKS SUPPLIES Keys to OSC in Main Control Room 2 Easels Assorted desktop supplies for all positions 6 Status Boards Assorted Dryboard Supplies Assorted Office Supplies Book of Current OSC Briefing/Debriefing Forms 5 Calculators EQUIPMENT OSC (Tool Kits) Tool Room Boilermakers Limitorque Mechanical/Machinist Instrument Electrical Steam Fitters Safety equipment Medical Supply Cabinet First Aid Kit 2,000 tablets of KI(Expires / / )

KI Issuance Instructions Inserts OSC Staging Area(s)

Tables and chairs Rex Terminal Anti C clothing/supplies Speaker System Overnight Cots & Sleeping Bags _

Inspection Performed By Date Page 19 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix I MONTHLY COMMUNICATIONSIEQUIPMENT TEST (Page 1 of 8) 1.0 PRECAUTIONS & LIMITATIONS A. This Appendix involves contact with NRC's Incident Response Center through the Emergency Notification System (red phone). The SM should be notified prior to testing the red phone to inform him that it is in use and to ensure proper response if NRC calls back for acknowledgment.

B. This Appendix may be performed during any Operational Mode.

C. Test steps can be ran out of sequence on this Appendix.

2.0 PREREQUISITE ACTIONS

[1] OBTAIN permission from the SM prior to testing NRC, ENS phone, communications diesel, and Information Services (I S) diesel.

[2] ARRANGE (as needed) for an individual to assist in communication test between facilities.

3.0 PERFORMANCE 3.1 TSC EMERGENCY NOTIFICATION SYSTEM (ENS) - RED PHONE NOTE 1: The TSC ENS has two connections in the TSC #337-1422.

NOTE 2: Report failures of ENS to the SM immediately. If the ENS is out of order from the TSC and the MCR, call the NRC Operations Center immediately on the commercial telephone. NRC commercial numbers are (301) 816-5100 and (301) 951-0550.

NRC/Site telecommunications will make arrangements to have thefailed system returned to normal operation.

[1] WHEN notifying the NRC, IDENTIFY yourself and PROVIDE the plant name and location.

"EXPLAIN that this is a test of the ENS and ASK the Operations Officer to call you back (REFER to Note 1). RETURN handset to phone.

ENS SAT UNSAT REMARKS Page 20 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix I MONTHLY COMMUNICATIONS/EQUIPMENT TEST (Page 2 of 8) 3.2 NRC HEALTH PHYSICS NETWORK (HPN)

NOTE 1: The HPN is a labeled single line telephone in the TSC, NRC Conference Room, and at the RADCON Response position,

1. 337-1423.

NOTE 2: IF there is failure of the HPN, THEN REPORT the failure to site Telecommunications who will coordinate repairs for the service.

REPORT to NRC Operations Center via the ENS or commercial telephone that the HPN is inoperable. REPORT to NRC by the HPN line when the telephone is returned to service. The commercial telephone numbers for NRC are (301) 816-5100 or (301) 951-0550.

K,,_ [1] TEST the HPN phones by calling any local commercial number and requesting a call back.

HPN SAT UNSAT REMARKS 3.3 The NRC (PMCL), (MCL), (RSCL) and (LAN)

These are single line telephones located in the TSC and are labeled.

[1] TEST these lines by phoning any local commercial number and requesting a call back.

PMCL

1. 365-1425 SAT UNSAT REMARKS MCL

1. 365-1426 SAT UNSAT REMARKS LAN

1. 365-1427 SAT UNSAT REMARKS RSCL

1. 365-1424 SAT UNSAT REMARKS Failures should be reported to Telecommunications.

Page 21 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIESI EPIP-12 Appendix I MONTHLY COMMUNICATIONS/EQUIPMENT TEST (Page 3 of 8) 3.4 SATELLITE PHONE (TSC, OSC, MCR)

[1] TEST portable phone per SOl 100.01 (stored in TSC).

[2] NOTIFY telecommunications to test the permanent satellite phone circuit.

[3] CALL long distance number(s) to verify operability.

[4] REPORT any problems to EP.

SATELLITE PHONE SAT UNSAT REMARKS 3.5 MCR ENS TELEPHONE (RED PHONE)

NOTE 1: IF the CR Operator has called NRC over the ENS on the day of the test, THEN CONSIDER the test complete and DO NOT PROCEED with the following steps.

NOTE 2: REPORT failures of ENS to the SM immediately. If the ENS is out of order, call the NRC Operations Center immediately on the commercial telephone. NRC commercial numbers are (301) 816-5100 or (301) 951-0550. NRC/Site Telecommunications will make arrangements to have the failed system returned to normal operation.

MCR ENS SAT UNSAT REMARKS Page 22 of 42 Revision 18

EPIP-12 KJ I WBN EMERGENCY EQUIPMENT AND SUPPLIES I Appendix I MONTHLY COMMUNICATIONS/EQUIPMENT TEST (Page 4 of 8) 3.6 TEST DIESEL GENERATORIBATTERY POWER SUPPLY FOR THE NODE 2 TELECOMMUNICATIONS BUILDING NOTE: The Telephone Services Specialist (x7900) normally conducts the test on the diesel/battery backups to the telephone system.

[1] NOTIFY the Telephone Services Specialist in the NODE Building to initiate the diesel/battery test.

OR PERFORM the following:

A. NOTIFY the SM and ODS that the diesel generator is being started to provide backup power to the NODE building. / /

SM Time ODS Time B. CHECK the fuel and oil level.

C. CHECK the area around the diesel unit for leaks or other problem indications.

D. NOTIFY the Shift Manager (SM) if problems are found.

E. CHECK the power cable for a secure connection to the NODE Building outlet.

F. CHECK the generator start cable for a secure connection at the Cutler-Hammer Genswitch G. RECORD hour meter reading and time. /

Reading Time H. START the diesel by moving the switch on the Cutler-Hammer Genswitch to the test position.

1. WATCH the frequency meter to settle on 60 hz and WAIT for the Genswitch to automatically switch to the diesel power (5 to 10 minutes).

J. MONITOR the oil pressure and temperature gauge on the diesel.

K. MONITOR the temperature in the building to ensure the air handlers are working.

L. MONITOR the Rectifiers to ensure the batteries are not discharging.

Page 23 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix I MONTHLY COMMUNICATIONS/EQUIPMENT TEST (Page 5 of 8) 3.6 TEST DIESEL GENERATOR/BATTERY POWER SUPPLY FOR THE NODE 2 TELECOMMUNICATIONS BUILDING (cont.)

STEPS TO RETURN THE NODE BUILDING TO COMMERICAL AC:

A. OPERATE the Cutler-Hammer Genswitch to the auto position.

B. WAIT for the Genswitch to automatically switch to the Commercial AC power (10 to 15 minutes).

C. RECORD the hour meter reading and time. /

Reading Time D. ENSURE that the air handlers in the NODE Building are working properly.

E. NOTIFY the SM, ODS, and WBN EP Manager that normal ac has been restarted to the NODE Building. / / /

SM Time ODS Time EP Time F. ENSURE satellite phone tested. Tested by:

G. RECORD last diesel service date. Service Date:

Remarks:

H. RECORD last UPS batteries service date. Service Date:

Remarks:

I. RECORD last air handler service date. Service Date:

Remarks:

Performed by Telephone Services Specialist OR Performed by EP REMARKS:

Page 24 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12]

-Appendix I MONTHLY COMMUNICATIONSIEQUIPMENT TEST (Page 6 of 8)

ROOM 3.7 TEST DIESEL GENERATOR POWER SUPPLY FOR THE COMPUTER TRAINING CENTER (MDB) and UPS BACKUP for the PRODUCTION SERVER INTHE (TC).

38 NOTE: The Computer Services Manager/Specialist(x 11 / 3814) normally conducts the test on the diesel backup to the computer room and UPS server.

Building to initiate the

[1] NOTIFY the Computer Services Manager/Specialist in the NODE diesel backup to the computer room and UPS server test.

OR PERFORM the following:

backup power to the A. NOTIFY the SM that the diesel generator is being started to provide main computer room.

B. CHECK the fuel and oil levels and the block heater.

indications.

C. CHECK the area around the diesel unit for leaks or other problem are found.

D. NOTIFY TVA Heavy Equipment or site maintenance if problems Building outlet.

E. CHECK the power cable for a secure connection to the MDB F. RECORD hour meter reading and time. J Reading Time G. START the diesel by holding down the auto/test switch on the transfer switch box to the test position for approximately 15 seconds.

H. WATCH the frequency meter to settle on 60 hz. (1 to 5 minutes).

I. MONITOR the oil pressure and temperature gauge on the diesel.

the air handlers are working.

J. MONITOR the temperature in the computer room to ensure Page 25 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix I MONTHLY COMMUNICATIONS/EQUIPMENT TEST (Page 7 of 8) 3.7 TEST DIESEL GENERATOR POWER SUPPLY FOR THE COMPUTER ROOM (MDB) and UPS BACKUP for the PRODUCTION SERVER INTHE TRAINING CENTER (TC) (cont.).

STEPS TO RETURN THE MAIN COMPUTER ROOM TO COMMERICAL AC:

A. Record the hour meter reading and time. /

Reading Time B. CHECK thermostat to ensure it is secured.

C. ENSURE air handlers in the Computer Room are working properly.

D. NOTIFY the SM, and WBN EP Manager that normal ac, has been restarted to the Computer Room.

E. RECORD last diesel service date. Service Date:

STEPS TO CHECK THE UPS FOR THE BACKUP PRODUCTION SERVER IN THE NODE 2 BUILDING A. RECORD the UPS BATTERY power supply time limit displayed on the front of the UP*_j equipment. IF the unit has less then 10 minutes of available battery life notify facilities /maintenance for assistance. Current Reading:

B. UNPLUG/SWITCH the UPS from AC power and monitor the units ability for approx. 5 minutes to ensure it is working properly.

C. PLUG/SWITCH UPS back up to AC Power and monitor the unit is working properly and charging.

D. RECORD last UPS service date. Service Date:

Performed by Computer Services Manager/Specialist OR Performed by EP REMARKS:

Page 26 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 Appendix I MONTHLY COMMUNICATIONS/EQUIPMENT TEST (Page 8 of 8) 3.8 EP EMERGENCY FACILITY AND PORTABLE RADIO TESTS NOTE: There should be 10 radios and 2 chargers ready at all times.

[1] VERIFY that all portable radios are fully charged, in the process of being charged or being conditioned.

[2] MONITOR reception on channels "Fl" and "F2".

[3] TEST reception between selected units.

[4] TEST charging units to make certain they are capable of charging radio batteries. Red light will appear until they are charged, then turn to green.

[5] BLINKING red or yellow lights indicate a potential problem with the radio battery and should be reported to radio support personnel and replaced as necessary.

[6] USE conditioning unit as needed to recondition batteries.

Portable Radios SAT UNSAT REMARKS REMARKS.

Inspection Performed By Date Page 27 of 42 Revision 18

A WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 1 of 14) 1.0 PRECAUTIONS & LIMITATIONS A. This Appendix involves testing of emergency facility communications and data equipment. The SM should be notified prior to testing.

B. This Appendix may be performed during any Operational Mode.

C. Test steps may be performed out of sequence on this Appendix.

D. Other precautions are noted within the Appendix.

2.0 PREREQUISITE ACTIONS

[1] OBTAIN permission from the SM prior to testing.

[2] ARRANGE (as needed) for an individual to assist in communication test betwee4..

facilities.

3.0 PERFORMANCE 3.1 TSC TELEPHONE TESTS

[1] VERIFY Key Phones for TSC are functional by calling each number listed in the REND and checking on a copy of the REND page.

TSC PHONES SAT UNSAT REMARKS 3.2 TSC FAX MACHINES

[1] SEND and RECEIVE faxes using each machine.

[2] IDENTIFY the received copies and ATTACH them to data package.

[3] CHECK for sufficient supplies of fax/copy paper TSC supply cabinet/copy machine.

3865 SAT UNSAT REMARKS 3866 SAT UNSAT REMARKS Page 28 of 42 Revision 18

I WBN WBEMERGENCY EQUIPMENT AND SUPPLIES SUPPLIES I EPIP-12 EPIP-12 I I EMERGENCY EQUIPMENT AND Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 2 of 14) 3.3 TSC COPIER

[1] RUN a copy of Attachment 1 to check for proper operation.

TSC COPIER SAT UNSAT REMARKS

[2] IDENTIFY and ATTACH copy to data package.

[3] CHECK for sufficient supplies of copy paper and toner in copier cabinet.

COPIER SAT UNSAT REMARKS 3.4 TSC/DRILL ICS TERMINALS

[1] PRINT sample ICS data group or screen.

[2] IDENTIFY the printout and ATTACH it to data package.

TSC ICS Terminals (3) SAT UNSAT REMARKS K-2 Page 29 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix J QUARTERLY COMMUNICATIONSIEQUIPMENT TEST (Page 3 of 14) 3.5 TSC CLASSIFICAtION CLOCK

[1] VERIFY the time is correct on each clock.

[2] VERIFY that a battery UPS is installed at the clock and clock display continues after clock is unplugged from AC power.

[3] IF needed, THEN CALL Naval Observatory for correct time.(202-762-1401).

TSC Clock SAT UNSAT REMARKS 3.6 TSC CECC TERMINAL AND PRINTER

[1] PRINT met data from CECC terminal.

[2] ATTACH met data printout to Data Sheet for documentation.

TSC CECC Terminal and Printer SAT UNSAT REMARKS 3.7 TSC PA SYSTEM

[1] CONTACT Assistant in the OSC and request that he monitor the OSC PA speakers for audibility.

[2] TEST system for operation.

[3] CONFIRM OSC operability with assistant.

TSC PA System SAT _UNSAT REMARKS Page 30 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 4 of 14) 3.8 TSC - CECC DIRECTOR RINGDOWN PHONE

[1] ARRANGE for coverage on the CECC phone from the Corporate EP group (9-751-8580).

[2] VERIFY CECC Director Ringdown phone operation.

CECC Director Ringdown SAT UNSAT REMARKS 3.9 OSC TELEPHONE TEST

[1] VERIFY Key Phones for OSC are functional by calling each number listed in the REND and checking on a copy of the REND page.

OSC phones SAT _ UNSAT REMARKS 3.10 Portable Phones

[1] VERIFY that the phones are charged and functional.

Portable phones SAT _ UNSAT REMARKS 3.11 OSC FAX MACHINE

[1] SEND and RECEIVE a fax using OSC fax machine.

[2] IDENTIFY the received copy and ATTACH it to data package.

[3] CHECK for sufficient supplies of fax/copy paper OSC supply cabinet/copy machine.

8006 SAT UNSAT REMARKS Page 31 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIESI Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 5 of 14) 3.12 OSCIRADCON LAB COPIER/OSC CLASSIFICATION CLOCK

[1] VERIFY the copier is available for EP use.

[2] VERIFY the time is correct on the clock.

[3] VERIFY that a battery UPS is installed to the clock and display continues when clock is unplugged from AC power.

[4] IF needed, THEN CALL Naval Observatory for correct time. (202-762-1401).

OSC Clock SAT UNSAT REMARKS 3.13 OSC ICS TERMINALS

[1] PRINT sample ICS data group or screen.

[2] IDENTIFY the printout and ATTACH it to data package.

OSC ICS Terminals (2) SAT UNSAT REMARKS Page 32 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 6 of 14)

OSC PA SYSTEM 3.14

[1] CONTACT Assistant in the OSC Staging Area and request that he monitor the OSC Staging Area PA speakers for audibility.

[2] TEST system for operation.

[3] CONFIRM OSC Staging Area operability with assistant.

OSC PA System SAT _ UNSAT REMARKS 3.15 MCR (MAIN CONTROL ROOM) FAX MACHINE

[1] SEND and RECEIVE a fax using MCR fax machine.

[2] IDENTIFY the received copy and ATTACH it to data package.

[3] CHECK for sufficient supplies of fax/copy paper MCR supply cabinet/copy machine.

8463 SAT UNSAT U REMARKS 3.16 MCR - ODS RINGDOWN PHONE

[1] VERIFY ODS Ringdown phone operation.

CR ODS Ringdown SAT UNSAT REMARKS Page 33 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 7 of 14) 3.17 EMERGENCY PAGING SYSTEM (EPS)

NOTE 1: The EPS is located adjacent to the SM's station. The operability of the EPS is monitored by Information Systems network control. When not in use, the EPS may be tested by ensuring that the border around the screen blinks intermittently (about every 10 seconds). If the border does not blink or the screen is completely black, it may be assumed that the data link is down.

NOTE 2: The EPS is activated and monitored from a dedicated touch screen CRT in the MCR.

The 'TOUCH" command means leaving the finger on the screen until it is acknowledged.

[1] TOUCH the screen within the rectangular border. The following screen will appear:

PAGER DRILL EMERGENCY STAGING AREA TEST ABORT

[2] TOUCH "Abort"

[3] IF the EPS CRT screen displays a series of numbers and will not function when touched, UNPLUG the CRT electrical supply. After 30 seconds, RESTORE electrical power to the CRT. If the screen border appears, the CRT is functional. If the border does not appear and flashes every 20 seconds, EPS is inoperable.

EPS SAT _UNSAT REMARKS Page 34 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12

. Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 8 of 14) 3.18 STATION EMERGENCY ALARM TEST (Accountability and Fire)

[1] OBTAIN permission from the SM to test the alarms.

[2] This test should be performed the first Wednesday of every quarter with any deficiencies reported to Work Control.

3.18.1 PURPOSE To provide a method for periodic operability testing of the site fire, assembly and accountability, alarms.

3.18.2 RESPONSIBILITY This test should be conducted after 1200 hours0.0139 days <br />0.333 hours <br />0.00198 weeks <br />4.566e-4 months <br /> the first Wednesday of each quarter.

The Shift Manager (SM) or the Unit Supervisor (US) should approve the performance of the test.

3.18.3 INSTRUCTIONS NOTE 1: If plant operations would be adversely impacted by the test, then it should be delayed.

NOTE 2: If the test cannot be performed on the first Wednesday, then it should be performed at an appropriate time which least disrupts station operations.

NOTE 3: Use the auto button on the alarm panel for this test. It will result in a full cycle alarm. This operation is reserved for EP exerciseslactual emergencies/quarterly test.

NOTE 4: The CANCEL button is a 2 step in/out button and will interrupt all signals when the button is in the "IN" or "DOWN" position.

DO NOT operate the CANCEL button.

Page 35 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 Appendix J QUARTERLY COMMUNICATIONSIEQUIPMENT TEST (Page 9 of 14) 3.18.3 INSTRUCTIONS (cont:)

[1] ANNOUNCE to the plant, "Attention all site personnel, attention all site personnel, the following is a test of the site Fire and Assembly and Accountability emergency alarms."

(REPEAT)

[2] ACTUATE the fire alarm for approximately five seconds, then terminate the alarm.

NOTE: Full three minute testing of this alarm should be performed quarterly, and is recommended during periods of minimal station activity interruption..

[3] ACTUATE the (manual) Assembly and Accountability alarm (2 step in/out) button for approximately 10 seconds, then terminate the alarm using the (2 step in/out) button, OR ACTUATE the AUTO ALARM button on the alarm panel for this test.

[4] ANNOUNCE to the plant, "Attention all site personnel, attention all site personnel, th, proceeding was a test of the site's emergency alarms." (REPEAT).

If you know of any area having difficulty hearing this test, please report it to Emergency Planning at extensions 3232 or 8004. (REPEAT)

[5] Log test "complete" date here. REPORT any difficulties to Work Control.

[6] List deficiencies reported to Work Control:

[7] Additional Alarm System Information for the Accountability, Fire, panel.

[8] For 1-EVCC-252-1 in MCR to be operable 0-SW-252-A must be in the "IN"positio,.

and 0-SW-252-B must be in the "OUT" position. Located in Bay 38 of Communications room.

Page 36 of 42 Revision 18

WBN I EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix J QUARTERLY COMMUNICATIONSIEQUIPMENT TEST (Page 10 of 14) 3.18.3 INSTRUCTIONS (cont. )

NOTE: SO1-100.01, Communications System Power Alignment Verification Checklist 1, lineup is for 1-EVCC-252-1 in MCR.

[9] For 1-EVCC-252-2 in ACR to be operable 0-SW-252-B must be in the "IN"position and 0-SW-252-A must be in the "OUT" position. Located in Bay 38 of Communications room.

1-EVCC-252-1 in MCR or 1-EVCC-252-2 in ACR A/B AUTO NOT POWER ASSEMBLY AND IN SOURCE ACCOUNTABILITY USE ALARM MANUAL NOT CANCEL ASSEMBLY AND IN ACCOUNTABILITY USE ALARM

[10] The A/B POWER SOURCE button should switch between the A & B amps in communication room. Normal position is "IN" or "DOWN" for MCR. Normal position is "OUT" or "UP" for ACR.

K-)

Page 37 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 I

SAppendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 11 of 14) 3.18.3 INSTRUCTIONS (cont.)

[11] The CANCEL button should interrupt the signal from the AUTO ASSEMBLY AND ACCOUNTABILITY ALARM, MANUAL ASSEMBLY AND ACCOUNTABILITY ALARM, Normal position is "OUT" or "UP" for both MCR and ACR.

WARNING: The CANCEL button is a 2 step in/out button and will interrupt all signals when button is in the "IN" or "DOWN" position.

[12] The AUTO ASSEMBLY AND ACCOUNTABILITY ALARM will sound for 180 seconds when pushed. Normal position is "OUT" or "UP" for both MCR and ACR.

• K

[13] The MANUAL ASSEMBLY AND ACCOUNTABILITY ALARM will sound until the button is pushed again (This is a 2 step in/out button). Normal position is "OUT" or "UP" for both MCR and ACR.

3.19 MCR COMMUNICATOR PORTABLE UNIT(S), AND CIRCUIT NOTE: Portable unit(s) may be stored in TSC.

[1] OBTAIN permission from US to test.

[2] CONTACT assistant and COMMUNICATE with him on the "4101" and "4102" bridges.

[3] CHECK for audibility and sound quality at different locations in the UI horseshoe.

[4] SIGN OFF and REPLACE unit in charging cradle.

Portable phones SAT UNSAT REMARKS K)j Page 38 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIESI EPIP-12 Appendix J QUARTERLY COMMUNICATIONS/EQUIPMENT TEST (Page 12 of 14) 3.20 LRC CECC TERMINAL AND PRINTER

[1] PRINT met data from CECC terminal.

[2] ATTACH met data printout to Data Sheet for documentation.

LRC Computer SAT UNSAT REMARKS 3.21 LRC TELEPHONE LINES TEST telephone lines 365-3717, 3719, 3726, and 3683 by dialing any outside commercial telephone number.

KJ* LRC Phones SAT UNSAT REMARKS 3.22 LNC TELEPHONE LINE AND FAX MACHINE.

TEST telephone lines by dialing any outside commercial telephone number.

LNC Fax Machine

[1] SEND and RECEIVE a fax using LNC fax machine.

[2] IDENTIFY the received copy and ATTACH it to data package.

[3] CHECK for sufficient supplies of fax/copy paper LNC supply cabinet /copy machine.

LNC FAX SAT UNSAT REMARKS Page 39 of 42 Revision 18

WBN IWEMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 Appendix J QUARTERLY COMMUNICATIONSIEQUIPMENT TEST (Page 13 of 14) 3.23 SIMULATOR - ODS RINGDOWN PHONES

[1] LIFT the handsets, press XXX then AUTODIAL the ODS and WAIT for the ODS in Chattanooga to answer.

[2] IDENTIFY yourself and GIVE the plant name and location.

[3] EXPLAIN that this is a test; ASK the ODS to call you back

[4] THANK the answering party for the assistance; and HANG UP.

[5] CHECK auto dial to the simulator instructor booth.

Simulator ODS Ringdowns SAT UNSAT REMARKS 3.24 SIMULATOR FAX MACHINE

[1] SEND and RECEIVE a fax using Simulator fax machine.

[2] IDENTIFY the received copy and ATTACH it to data package.

[3] CHECK for sufficient supplies of fax/copy paper Simulator supply cabinet /copy machine.

8363 SAT UNSAT REMARKS Page 40 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES EPIP-12 Appendix J QUARTERLY COMMUNICATIONSIEQUIPMENT TEST (Page 14 of 14) 3.25 SIMULATOR CONTROL ROOM COMMUNICATOR PORTABLE UNIT, AND CIRCUIT

[1] OBTAIN headset/phone from holding unit and put it on.

[2] CONTACT assistant and COMMUNICATE with him in the "4101" and "4102" bridges.

[3] CHECK for audibility and sound quality at different locations in the Simulator horseshoe.

[4] SIGN OFF and REPLACE phone in holding unit.

Simulator CR Comm

} Circuit SAT UNSAT REMARKS Page 41 of 42 Revision 18

WBN EMERGENCY EQUIPMENT AND SUPPLIES I EPIP-12 ATTACHMENT 1 COPIER AND FACSIMILE MACHINE TEST VERIFICATION This is a test from the Watts- Bar Technical Support Center, Operations Support Center, Control Room, or Simulator.

When transmissions are complete, identify the received copies and attach them to the appropriate data sheet.

COPIER LOCATION TSC ORIGINATING FACSIMILE MACHINE (Transmitted From)

TSC Incoming 8365 TSC. Outgoing 8366 OSC 8006 Control Room 8463 WBN Simulator 8363

/

Inspector Date Page 42 of 42 Revision 18

TENNESSEE VALLEY AUTHORITY WATTS BAR-NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE

-EPIP-13 INITIAL DOSE ASSESSMENT FOR RADIOLOGICAL EMERGENCIES Revision 8 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

WBN INITIAL DOSE ASSESSMENT EPIP-1 3 FOR RADIOLOGICAL EMERGENCIES Prn~~RVISIO I O G-I I P011101nn I I Description of Revision Number Date Affected 8 12/16/2002 All Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non Intent change. Renumbered instruction for inter-site consistency, formerly EPIP-16. For historical data, source notes, etc., see EPIP-16, Revision 14. Editorial revisions. Deleted source notes, renumbered sections, corrected Appendix references.

I I PAGE 2 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES TABLE of CONTENTS Section Description Page 1.0 PURPOSE 4

2.0 REFERENCES

4 2.1 Interfacing Documents 4 2.2 Other Documents 4 2.3 Definitions/Acronyms 5 3.0 GENERAL INSTRUCTIONS 6 4.0 RECORDS 6 4.1 Non-QA Records 6 APPENDIX A - "ICS" DOSE ASSESSMENT 7 FIGURE A - SITE MAP 8 APPENDIX B - MANUAL ASSESSMENT OF MONITORED GASEOUS RELEASES 9 APPENDIX C - UNMONITORED RELEASES BASED ON ACCIDENT TYPES 13 APPENDIX D - NOBLE GAS RELEASE RATE EVALUATION 14 APPENDIX E - STEAM LINE RELEASE EVALUATION 16 APPENDIX F - USE OF GRAB SAMPLES FOR GASEOUS EFFLUENT EVALUATION 18 APPENDIX G - TOTAL SITE NOBLE GAS RELEASE RATE 20 APPENDIX H - FLOW ESTIMATES 21 APPENDIX I - CECC LONG TERM DOSE ASSESSMENT 22 APPENDIX J - LOSS OF METEOROLOGICAL DATA 23 PAGE 3 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES 1.0 PURPOSE This Procedure provides initial guidance to support site activities concerning dose assessment for airborne release situation(s).

2.0 REFERENCES

2.1 Interfacing Documents

1. CECC EPIP-8, "Dose Assessment Staff Activities During Nuclear Plant Radiological Emergencies"

2. WBN FSAR

3. ICS User's Manual

4. WBN EPIP-1, "Emergency Plan Classification Flowchart" 2.2 Other Documents

1. TVA NP Radiological Emergency Plan

2. NUREG-0654/FEMA REP-1, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants"

3. NUREG 1465, Accident Source Terms for Light-Water Nuclear Power Plants

4. NUREG 1228, Source Terms Estimated During Incident Response to Severe Nuclear Power PlantK.*)

Accidents

5. Titde 10, Code of Federal Regulations, Part 50, Appendix E

6. DCN 37910-A

7. EPA-400

8. Title 10, Code of Federal Regulations, Part 20

9. Letter, Eberline Instrument Co., to TVA (EEB820919007), 9/19/83 on (High Range Monitor Efficiencies)

10. WBN EPIP-6, Activation and Operation of the Technical Support Center (TSC)

11. ODCM

12. NE Calculation Package, WBN TSR-008, WBNTSR-009, TI-RPS-162, WBN NAL 3-003R1, WBN APS 3-084

13. SPP-2.6, Computer Software Control

14. Watts Bar Nuclear Plant Environmental Data Station Manual.

15. Regulatory Guide 1.23, "Onsite Meteorological Programs."

16. American Nuclear Society Standard ANSI/ANS-3.11-2000, "Determining Meteorological Information at Nuclear Facilities."

17. Meteorological Data Print Program Users Manual.

18. Radiological Emergency Notification Directory (REND).

19. Watts Bar Nuclear Plant Nowcast Manual, October 1991.

20. ANSI N18.7-1976 PAGE 4 OF 26 REVISION 8

• WBN INITIAL DOSE ASSESSMENT EPIP-1 3 FOR RADIOLOGICAL EMERGENCIES 2.3 Definitions/Acronyms AIRBORNE RELEASE: Release of airborne radioactive material from the site into the environment.

CECC: Central Emergency Control Center.

EXCLUSION AREA BOUNDARY: The demarcation of the area (0.62 mile) surrounding the WBN units in which postulated FSAR accidents will not result in population doses exceeding the criteria of 10CFR Part 100. (See Figure A of this procedure).

ICS: Integrated Computer System.

PAG: Protective Action Guide. Specific levels of radiation dose control established by the Environment Protection Agency, (i.e., I REM TEDE, 5 REM Thyroid CDE).

RE/RM ICS references radiological elements (RE). The control room also has radiological monitors (RM) connected to these elements. For the purposes of this procedure these acronyms can be used interchangeably.

SITE BOUNDARY: The Site Boundary used here is consistent with the definition in the Offsite Dose Calculation Manual. (See Figure A of this procedure). The appropriate boundary between "onsite" and "offsite".

SITE PERIMETER (SP): An area encompassing owner controlled areas in the immediate site environment. Measurements are taken at the 16 identified radiological monitoring points along the Site Perimeter. (See Figure A of this procedure).

STABILITY CLASS: An index (A-G) to represent the degree of mixing in the atmosphere.

TEDE: Total Effective Dose Equivalent. The TEDE dose is equivalent to the sum of the plume EDE, the inhalation EDE, and the ground EDE.

THYROID CDE: Thyroid Committed Dose Equivalent.

X/Q: The release dilution ratio between concentrations (X) at reception point (e.g., SP) to the source strength (Q) at a given release point. This dilution ratio is incorporated into the tables for Appendix B.

PAGE 5 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES E 3.0 GENERAL INSTRUCTIONS 3.1 The onshift Radiological Control Group (RADCON) is responsible for completing this procedure should the CECC/TSC not be activated. This procedure will be performed as directed by the SED/SM when a dose assessment is necessary.

3.2 For initial dose assessment activities, COMPLETE the instructions found in Appendix A, "ICS, Dose Assessment."

3.3 Should ICS dose assessment be unavailable use the backup calculation method in Appendix B for the Site Boundary and five mile zones.

4.0 RECORDS 4.1 Non-QA Records The appendices in this Procedure necessary to demonstrate key actions during an actual REP Event are Life of Plant Non-QA records, and will be forwarded to the WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 6 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT E13 FOR RADIOLOGICAL EMERGENCIES "APPENDIXA - "ICS" DOSE ASSESSMENT (Page 1 of 1)

NOTE 1: METDATA, wind direction, and EFF1 information are also available from the Dose Assessment screen. See example of ICS Dose Assessment screen below.

[1] ACCESS the main WBN menu screen from an ICS terminal.

[2] ACCESS the TSC menu from the main WBN menu screen.

[3] ACCESS the Dose Assessment screen (DOSE) from the TSC menu.

[4] RECALCULATE the Dose Assessment and print the worksheet.

[5] PROVIDE Dose Assessment information to the SM.

[6] IF ICS Dose Assessment is unavailable, THEN refer to the Appendix B of this procedure.

T-mWON: DOSE ASSESSMENT* . ** INS 14-SEP-2001 14:04:38 WBN DOSE ASSESSMENT DATE: F/- '

? 2:),01 TIME: 12- : i1 : .9 * . i. . ?i INPUTS: .VALUE UN ITS QUALITY MET46A15 EDS HETDATA 46H 1SMIN AVG WIND SPEED l2. 1; HI/HR rw*xA..3 MET46515 EDS METDATA 46M 15MIN AVG WIND DIRECTION (FROM) 17.74 DEG 11ýOD METSTCS2 EDS 151IN STABILITY CLASS U -;,o RAf}025 ICS CALCULATED TOTAL NOBLE 6AS RELEASE RATE 7.-.i.Nj4 uCi/s IODINE 0.016

• TOTAL NOBLE GAS RELEASE RATE .. 2.+/-U* uCifs OUTPUT: HOURLY DOSE TEDE (Rem) THYROID CDE (Rem)

SITE BOUNDARY 2 MILE:;','E-v, .

5 MILE: iE,-.t4 I, El-'(4 x.3..`.94

...... . ............. M.... . . . . .

.K . ..... TC-62 W.= 035/wi n-l SEC-'L- 0 PRI.MWBACK CPU B DE 1' PAGE 7 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP'13 FOR RADIOLOGICAL EMERGENCIES FIGURE A - SITE MAP (Page 1 of 1)

PAGE 8 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES APPENDIX B - MANUAL ASSESSMENT OF MONITORED GASEOUS RELEASES (Page 1 of 4)

NOTE Appendix J may be referred to for additional help during periods when the Meteorological data is unavailable.

[1] OBTAIN Stability Class from the MET DATA screen on ICS or from the CECC AND CIRCLE the Stability Class in both tables below.

[2] IF the Stability Class cannot be obtained, THEN DETERMINE the stability class by subtracting the 10 meter from the 46 meter temperatures AND CIRCLE the stability class in both tables below.

A5<-1.24 B -1.11 to -1.23 C -. 98 to -1.10 D -.33 to -. 97 E .97 to -. 32 F 2.59 to .98 G 2.6

[3] OBTAIN the wind speed in mph from the 46 meter height and CIRCLE the appropriate range for the wind speed in both tables below.

[4] CIRCLE the appropriate TEDE factors for each distance in the tables below based on the wind speed and stability class obtained in the above steps.

0.62 Miles TEDE Factors Stability >2.21 >4.4 >6.6 >8.8 >11 >13.2 >15.4 >17.6 >19.8 Class *2.21 *4.4 *6.6 *8.8 *11 *13.2 *15.4 *17.6 *19.8 *22 mph mph mph mph mph mph mph mph mph mph A 1.6E-09 8.0E-10 6.4E-10 4.8E-10 3.2E-10 2.9E-10 2.5E-10 2.2E-10 1.9E-10 1.6E-10 B 7.5E-09 3.7E-09 3.OE-09 2.2E-09 1.4E-09 1.3E-09 1.2E-09 1.OE-09 8.9E-10 7.5E-10 C 2.2E-08 1.1E-08 9.OE-09 6.7E-09 4.3E-09 3.9E-09 3.5E-09 3.OE-09 2.6E-09 2.2E-09 D 6.3E-08 3.2E-08 2.6E-08 1.9E-08 1.2E-08 1.1E-08 1.OE-08 8.8E-09 7.5E-09 6.3E-09 E 1.1E-07 5.5E-08 4.4E-08 3.3E-08 2.2E-08 2.OE-08 1.8E-08 1.6E-08 1.3E-08 1.1E-08 F 2.2E-07 1.OE-07 8.3E-08 6.3E-08 4.2E-08 3.8E-08 3.4E-08 3.OE-08 2.6E-08 2.2E-08 G 4.8E-07 2.3E-07 1.8E-07 1.4E-07 9.OE-08 8.1E-08 7.2E-08 6.3E-08 5.4E-08 4.6E-08 5 Miles TEDE Factors Stability >2.21 >4.4 >6.6 >8.8 >11 >13.2 >15.4 >17.6 >19.8 Class *2.21 *4.4 *:6.6 *58.8 *11 *:13.2 *.15.4 *17.6 *19.8 _<22 mph mph mph mph mph mph mph mph mph mph A 7.5E-11 5.2E-11 5.2E-11 5.1E-11 5.1E-11 4.6E-11 4.OE-11 3.5E-11 3.OE-11 2.5E-11 B 9.9E-11 6.8E-11 6.7E-11 6.7E-11 6.6E-11 6.OE-11 5.3E-11 4.6E-11 4.OE-11 3.3E-11 C 1.9E-10 1.3E-10 1.3E-10 1.3E-10 1.3E-10 1.2E-10 1.1E-10 9.3E-11 7.9E-11 6.5E-11 D 8.3E-10 5.8E-10 5.7E-10 5.6E-10 5.6E-10 5.OE-10 4.5E-10 3.9E-10 3.4E-10 2.8E-10 E 1.8E-09 1.2E-09 11.2E-09 1.2E5-09 1.2E5-09 1.1 E-09 9.8EP_-1u0 .6E:-1u 0 .3E:-1u0 b.U'-1 U F= EI 4.6E-09 3.2E-09 3.1E-09 3.1E-09 3.OE-09 2.7E-09 2.4E-09 2.1E-09 1.8E-09 1.5E-09 I

G 1, 1.1E-08 7.5E-09 7.3E-09 7.2E-09 7.0E-09 j6.3E-09 5.6E-09 j4.9E-09 4.1E-09 3A.4I--9 I

PAGE 9 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP- 3 FOR RADIOLOGICAL EMERGENCIES APPENDIX B - MANUAL ASSESSMENT OF MONITORED GASEOUS RELEASES (Page 2 of 4)

NOTE TYPE 1 fuel damage should be used when the fuel damage is unknown.

[5] DETERMINE and CIRCLE the TEDE ratio based on the release path and type of fuel damage for both 0.62 and 5 mile distances using the table below.

LNOTE The SM may be able to assist indetermining the release paths and type of fuel damage.

Release Paths Containment leak unfiltered or filtered SG Tube Rupture above or below the water CNTMT Bypass (e.g. RHR on shutdown cooling leaking in Aux. Bldg.)

Type of Fuel Damage Type I is normal reactor coolant Type 2 is fuel clad gap Type 3 is core damage (fuel over temp)

Type 4 is fuel melt 0.62 Miles TEDE Ratios Type 1 Type 2 Type 3 Type 4 CNTMT (filtered) 0.5 1.0 1.0 1.2 CNTMT (unfiltered) or SGTR (below) 23 4.4 7.0 20 CNTMT Bypass 23 5.9 7.6 22 KU SGTR (above) 24 22 13 32 5 Miles TEDE Ratios Type I Type 2 Type 3 Tye 4 CNTMT (filtered) 1.1 1.0 1.1 1.4 CNTMT (unfiltered) or SGTR (below) 55 9.1 16 CNTMT Bypass 49 SGTR (above) 55 58 13 17 52 48 29 75

[6] IF ICS is unavailable, THEN NOTIFY the SM that Appendix D must be performed by RADCON/Chemistry personnel in TSC.

[7] IF Radiation Monitor data is unavailable or the release is not monitored, THEN USE Appendix C to determine the noble gas release rate.

KI PAGE 10 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT -13 FOR RADIOLOGICAL EMERGENCIES

,.j APPENDIX B - MANUAL ASSESSMENT OF MONITORED GASEOUS RELEASES (Page 3 of 4)

[8] COMPLETE the following TEDE Dose table for both 0.62 and 5 mile as follows:

[a] OBTAIN and RECORD the Noble Gas release rate from ICS EFF1 or appropriate appendix.

[b] RECORD the TEDE Factors determined in step [4].

[c] RECORD the TEDE Ratios determined in step [5].

INOTE A duration of 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> should be used when the release duration is unknown. I

[d] OBTAIN and RECORD the estimated duration of the release in hours from the SM or if the release is unmonitored use release duration associated with accident type from Appendix C.

[e] CALCULATE the TEDE dose at .62 and 5 by multiplying the NG release rate x TEDE factor X TEDE ratio x Release duration = TEDE Dose.

TEDE DOSES Distance Noble Gas TEDE Factor TEDE Ratio Release TEDE Dose Release Rate Duration (REM) jiCi/s hour(s) 0.62 5.0 PAGE 11 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT FOR RADIOLOGICAL EMERGENCIES EPIP-13 e APPENDIX B - MANUAL ASSESSMENT OF MONITORED GASEOUS RELEASES (Page 4 of 4)

I NOTE TYPE 1 fuel damage should be used when the fuel damage is unknown. I

[9] DETERMINE and CIRCLE the Thyroid CDE Ratio for the type of fuel damage and release path determined in step [5] in the table below.

Thyroid CDE Ratios

_ Type 1 Type 2 Type 3 Type 4 CNTMT (filtered) 1.4E-02 1.1E-01 4.3E-02 7.2E-02 CNTMT (unfiltered) or SGTR (below) 3.3E-02 2.6E+00 6.4E-01 4.1E-01 CNTMT Bypass 1.1E-01 6.2E+00 2.OE+00 1.4E+00 SGTR (above) 7.8E-01 1.3E+01 8.3E+00 6.4E+00

[10] COMPLETE the following table as follows:

[a] RECORD the TEDE Dose in step [8].

[b] RECORD the Thyroid CDE Ratio in step [9].

[c] CALCULATE the Thyroid CDE dose at 0.62 and 5 mile distance by multiplying the TEDE Dose x Thyroid CDE/TEDE Ratio.

Thyroid CDE Dose Distance TEDE Dose Thyroid/CDE Thyroid CDE (REM) Ratio (REM) 0.62 5.0

[11] PROVIDE this dose assessment to the SM as soon as possible. NG release rates may also used for event classification in WBN EPIP-1.

Prepared by: Date: Time:

PAGE 12 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES APPENDIX C - UNMONITORED RELEASES BASED ON ACCIDENT TYPES (Page 1 of 1)

Summary of Accident Types Duration of the Noble Gas Release Release (Consult with SM to determine the Accident type to use.) Rates (Hours) piCils LOCA - 100% Fuel Melt(>1200F) RCS Containment Tech Spec allowed leakage (0.25%/24 hours) 24 1.16E+07 Containment Failure(100%/4 hours) 4 2.79E+10 LOCA - 100% Gap Activity RCS Containment Tech Spec allowed leakage(O.25%/24 hours) 24 6.34E+03 Containment Failure(100%/4 hours) 4 1.52E+07 LOCA - Normal RCS i Containment Tech Spec allowed leakage(0.25%/24 hours) j 24 3.40E+01 Containment Failure(100%/4 hours) 4 8.15E+04 SG Tube Rupture 0-2 hours after the beginning of the release 2 3.87E+06 2-8 hours after the beginning of the release 6 2.14E+00 Fuel Handling - One Bundle Damaged Accident inside Containment with Purge fans on 2 1.89E+05 Accident outside Containment with ABGTS on 0.25 1.51 E+06 Waste Gas Decay Tank Rupture Reg. guide 1.24 analysis 1 2.09E+07 PAGE 13 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT-.,PIP.1 FOR RADIOLOGICAL EMERGENCIES E APPENDIX D - NOBLE GAS RELEASE RATE EVALUATION (Page 1 of 2)

NOTE 1: If ICS is not functional and time is not available due to the ongoing emergency event, wait for the TSC to activate prior to proceeding in this appendix.

NOTE 2:In columns A and B of this Appendix, the radiation monitor and panel number, along with the ICS or Eberline computer points necessary to obtain the data, are listed. Monitors indicating "offscale" (>106 cpm for monitors on panels 1 or 2-M-30) should be indicated as such.

[1] OBTAIN and RECORD the noble gas monitor readings on page 2 of this Appendix.

NOTE Flow rates that are less than the minimum value indicated should be reported as the minimum value. -... ..

[2] RECORD the effluent flow rate(s) on page 2 of this Appendix.

[3] IF flow instrumentation is inoperable, THEN OBTAIN flow estimates using Appendix H.

[4] CALCULATE the noble gas release rates on page 2 of this Appendix.

[5] SUM the noble gas release rates, AND RECORD the gaseous noble gas release rate total on page 2 of this Appendix.

[6] TRANSFER the gaseous noble gas release rate to Appendix G.

PAGE 14 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP- 13 FOR RADIOLOGICAL EMERGENCIES APPENDIX D - NOBLE GAS RELEASE RATE EVALUATION (Page 2 of 2)

Monitor Noble Gas Release Point Effluent Noble Gas Effluent Flow Rate Conversion Release Rate Monitor Read Monitor Reading (cfm) Factor (laCils) DaterTime A B C D = AxBxC 1

cpm 1.82E-05 Aux. Bldg. Vent 0-RM-90-101B 0-PNL-90-L397 3 (0-M-12) R0020A F2704A (Min.141,000 cfm) cpm 1.82E-051 Service Building Vent 0-RM-90-132B 0-PNL-90-L399 3 (0-M-12) R0011A F2702A (Min.3,000 cfm) 4722 U1 Shield Building Vent yCi/cc 1-FI-90-400 _pCi/s (1-M-30) 1-RI-90-400 (1-M-9) 1-RI-90-400 (EFF) 1-PNL-90-L398 (Low, Mid, High)

Y2203A R9101A (Min.3300 cfm) 4722 p.Ci/s U2 Shield Building Vent 11Ci/cc 2-FI-90-400 (2-M-9) 2-RI-90-400 (2-M-30) 2-RI-90-400 2-PNL-90-L398 (Low, Mid, High)

(EFF) F9015A R9102A (Min.3300 cfm)

UL1Condenser Vacuum _ __ cpm 1.82E-05 1 Exhaust (CVE) 1-RM-90-119 FE2-256*

(0-M-12) R0001A (low mg) F2700A (Min.21 cfm)

NOTE: If 1-RM-90-119 is onscale, stop here. If monitor is offscale, proceed to next row.

U1 Condenser Vacuum cpm From table Exhaust (CVE) 1-RM-90-450 1-FE-2-256- below (1-M-31) (Data) Channel 13-01 F2700A R9061A (Min.21 cfm)

NOTE: If Channel 13-01 is onscale, stop here. If monitor is offscale, proceed to next row Ul Condenser Vacuum _ cpm From table Exhaust (CVE) 1-RM-90-450 -2 below (1-M-31) (Data) Channel 13-03 F2700A R9062A (Min.21 cfm)

Total CVE Accident Monitor Calibration Factors x 472 cc/s/cfm for Various Times IT) Post-Accident T = Hours T=0I 1 T=8 T=16 T=24 T=48 T=168 1-RM-90-450 (Channel 13-01) 5.48E-04 1.04E-03 2.75E-03 4.77E-03 1.60E-02 1.23E-02 1.81E-02 1-RM-90-450 (Channel 13-03) 9.44E-01 2.02 5.33 9.16 1.23E+01 2.23E+01 3.14E+01

~The monitor Xe-1 33 efficiency multiplied by a conversion factor (472 cc/s/scfm).

'.Conversion factor of 472 cc/s/scfm.

3 No MCR indication (local indication only)

PAGE 15 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP I FOR RADIOLOGICAL EMERGENCIES E - 1i3 APPENDIX E - STEAM LINE RELEASE EVALUATION (Page 1 of 2)

[1] OBTAIN and RECORD the steam line radiation monitor readings on page 2 of this Appendix.

[2] DETERMINE and CIRCLE the appropriate calibration factor listed on page 2 of this Appendix AND RECORD the value on page 2 of this Appendix.

NOTE Engineering may be consulted to determine the best estimate of steam flow during periods when ICS steam flow is unavailable.

[3] OBTAIN and RECORD the steam mass flow rates on page 2 of this Appendix.

[4] CALCULATE the steam line release rates on page 2 of this Appendix.

[5] SUM the release rates for the steam lines, and RECORD the total steam line noble gas release rate on page 2 of this Appendix.

[6] TRANSFER the steam line noble gas release rate to Appendix G.

PAGE 16 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-1 3 FOR RADIOLOGICAL EMERGENCIES APPENDIX E - STEAM LINE RELEASE EVALUATION (Page 2 of 2)

Steam Line Radiation Calibration Factor Steam Mass Conversion Release Monitor Reading (from table below) Flow Rate1 Factor2 Rate (mRlhr) (tCi/cc per mR/hr) (Ibm/hr) (i.Ci/s)

A B C D AxBxCxD Steam RM-90-421 B (1 -M-30) 4.45 Generator I RR-90-268 Pt.01 (1-M-31)

R9055A Steam RM-90-422B (1-M-30) 4.45 Generator 2 RR-90-268 Pt.02 (1-M-31)

R9056A Steam Generator 3 RM-90-423B (1-M-30) 4.45 RR-90-268 Pt.03 (1-M-31)

R9057A Steam Generator 4 RM-90-424B (1-M-30) 4.45 RR-90-268 Pt.04 (1-M-31) 2 ,) R9058A Auxiliary Feedwater 4.45 Pump RM-90-421B (1-M-30) or Turbine RM-90-424B (1-M-30)

Total 1 This data is an internal ICS calculation.

2 4.45 = [cc(steam)/0.0283 g] x g/2.205E-3 Ibm x hr/3600 sec Main Steam Line Radiation Monitor Calibration Factors (CF)

Time After Normal Spectrum Monitor DBA Spectrum Monitor Reading Shutdown (hrs) Reading < 1000 mR/hr > 1000 mR/hr or Suspected Fuel Damage (ýXCilcc

(ýCi/cc per mR/hr) per mR/hr) 0 3.OOE-3 9.88E-5 1 5.13E-3 7.79E-4 2 6.11E-3 5.41 E-3 4 7.76E-3 6.86E-3 8 1.09E-2 9.63E-3 PAGE 17 OF 26 REVISION 8

.4 WBN INITIAL DOSE ASSESSMENT FOR RADIOLOGICAL EMERGENCIES APPENDIX F - USE OF GRAB SAMPLES FOR GASEOUS EFFLUENT EVALUATION (Page 1 of 2)

[1] IF sampling analysis is required to determine the site release rates, THEN REQUEST noble gas samples be obtained from applicable release points that have flow.

[2] RECORD sample date(s) and time(s) for applicable release point(s) on page 2 of this Appendix.

NOTE 1: Flow rates that are less than the minimum value indicated should be reported as the minimum value.

NOTE 2: Operations may be required to obtain flowrate for 1-FE-2-256, Condenser Vacuum Exhaust.

[3] RECORD the effluent flow rate(s) on page 2 of this Appendix.

[4] IF flow instrumentation is inoperable, THEN OBTAIN flow estimates using Appendix H.

[5] RECORD the total noble gas concentration for applicable release point(s) on page 2 of this Appendix.

[6] CALCULATE the total noble gas release rate as indicated on page 2 of this Appendix.

[7] SUM the noble gas release rates, AND RECORD the total gaseous noble gas release rate on page 2 of this Appendix.

[8] TRANSFER the gaseous noble gas release rate to Appendix G.

PAGE 18 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-1 3 FOR RADIOLOGICAL EMERGENCIES

_J APPENDIX F - USE OF GRAB SAMPLES FOR GASEOUS EFFLUENT EVALUATION (Page 2 of 2)

Noble Gas Total Noble Gas Total Noble Release Point Sample Flow Rates Concentration Gas Release DatelTime cfm (RCi/cc) Rate (4Ci/s)

A B C1 D=AxBxC Auxiliary Building 472 0-PNL-90-L397 EL 786, A8-V (Min.141,000 cfm)

Service Building 472 0-PNL-90-L399 SN EL 751, S-5 (Min. 3000 cfm)

U1 Shield Building 472 1-FI-90-400 1-PNL-90-L398 EL 729, AE-5 (Min. 3,300 cfm)

U? -'-ield Building 472 2-FI-90-400 2-PNL-90-L398 EL 727, AE-1 1 (Min. 3,300 cfm)

Condenser Vacuum 472 Exhaust (Min.21 cfm) I Total 1 Conversion factor: 472 cc/s/scfm.

Performed by: Date:

PAGE 19 OF 26 REVISION 8

• 1 WBN INITIAL DOSE ASSESSMENT EPIP-1 I FOR RADIOLOGICAL EMERGENCIES E P-APPENDIX G - TOTAL SITE NOBLE GAS RELEASE RATE K)j (Page 1 of 1)

[1] SUM the values listed below to obtain the total site noble gas release rate.

[2] IF the CECC needs long term dose assessment THEN COMPLETE and TRANSMIT Appendix I.

Total Site Noble Gas Release Rate Gaseous Noble Gas Release Rate _Ci,/Us Steam Line and/or Auxiliary Feedwater Pump Turbine Noble Gas _PCi/s Release Rate Total Site Noble Gas Release Rate jiLCi/s Performed by Date PAGE 20 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES APPENDIX H - FLOW ESTIMATES (Page 1 of 1)

I NOTE: These values will be conservative. I

[1] IF ventilation flow data is not readily obtainable, THEN the maximum values in cfm from Appendix C of the REP or from DBA analysis (shown in parentheses below) may be used in the Total Flow Rate Column below.

Shield Building - Unit I (If 1-FI-90-400 [1-M-9] and I-PNL-90-L398 are inoperable)

Containment Purge air flow (Record 14,000 per operating fan) cfm EGTS air flow (Record 8,000 if operating) cfm ABGTS Fan A-A in operation. (Record 9,900 if operating) cfm PASF Ventilation (Record 2200 if operating) cfm Total cfm (Max. 44,100)

Shield Building - Unit 2 (If 2-FI-90-400 [2-M-9] and 2-PNL-90-L398 are inoperable)

IBGTS Fan B-B in operation I (Record 9,900 if operating) - cfmF (Max. 9,900)

Auxiliary Building (If 0-PNL-90-L397 [no MCR indication] is inoperable)

Number of Auxiliary Building Exhaust Fans Operating x 84,000 [1-M-9J cfm Number of Fuel Handling Area Exhaust Fans Operating x 60,000 [1-M-9] cfm Total cfm (Max. 228,000)

Condenser Vacuum Exhaust- Unit I (If I-FE-2-256 [no MCR indication] is inoperable)

Obtain an estimate from Operations personnel (rotometer on pump) cfm (Max. 100)

Service Building Exhaust (If O-PNL-L399 [no MCR indication] is inoperable)

Enter 10,500 SCFM for Service Building Exhaust cfm (Max. 10,500)

PAGE 21 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES3 APPENDIX I - CECC LONG TERM DOSE ASSESSMENT (Page 1 of 1)

Iodine and Particulate Release Concentrations

[1] IF site iodine and particulate concentrations are required, THEN REQUEST Chem Lab to obtain samples from applicable release points.

[2] RECORD the applicable information in the table below.

[3] COMPLETE and TRANSMIT Appendix I to the CECC.

1-131 Particulate Flow Rate (cfm) Concentration Concentration (g.Ci/cc) (;.tCi/cc)

A B C Auxiliary Building Service Building U1 Shield Building U2 Shield Building Condenser Vacuum Exhaust Total Iodine and Particulate Release Fractions Noble Gas 1-131 Release 1-131 Fraction Particulate Particulate Release Rate Rate Release Rate Fraction (l-.Ci/s) (1) W.(.i/s) (4.i/s)

• D E = A

• B

• 472 E/D F = A

• C

• 472 FID (1) From App. B or App. G Performed by: Date:

PAGE 22 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES APPENDIX J - LOSS OF METEOROLOGICAL DATA (Page 1 of 4) 1.0 PURPOSE This Appendix provides instructions to ensure appropriate actions are taken by the Shift Manager (SM) for Main Control Room outages of onsite meteorological data.

2.0 RESPONSIBILITY Daily meteorological channel checks are performed by the SM to verify operability.

If an outage is detected, the SM shall take necessary actions to check backup displays, track the outage, and to initiate repair request.

Emergency Planning (EP) Field Support is responsible for operating the meteorological data system and for making the data signal available to the plant.

3.0 MINIMUM REQUIREMENTS A. The Offsite Dose Calculation Manual (ODCM) requires that two of three wind speed channels, two of three wind direction channels, and one of three air temperature differences be operable at all times to support estimation of routine and accident doses. A special report to the NRC is to be prepared for outages of more than seven (7) days.

B. Emergency action level event (5.2 tornado) and protective action decision making of the Radiological Emergency Plan (REP) require use of meteorological data.

C. R.G. 1.23 "Onsite Meteorological Programs" and ANSI/ANS Standard 3.11 2000 "Determining Meteorological Information at Nuclear Facilities" require a 90 percent annual joint data recovery rate of valid wind speed, wind direction and temperature difference.

PAGE 23 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT DI D "3 FOR RADIOLOGICAL EMERGENCIES IP/1/ 3 APPENDIX J (Page 2 of 4)

LOSS OF METEOROLOGICAL DATA NOTE I&C should be contacted to fix any problem associated with the lOS display.

[1] IF Met data is unavailable in the Main Control Room or from the ICS Terminals in the TSC and OSC (METDATA), THEN OBTAIN Met Data from the MET Tower using the CECC computer terminal in the TSC per Appendix J (page 3 of 4) of this Procedure.

[2] IF the minimum required data listed in Section 3.0 is not available from these methods, THEN DECLARE the system inoperable and begin appropriate tracking, AND NOTIFY EP Field Support (normal business hours or next working day, whichever is applicable) at x8450.

[3] IF specific Met data is still needed (i.e., WBN EPIP-1, emergency action levels), THEN the remaining steps for obtaining data should be used in the following order:

[a] CALL the SQN Control Room (843-6211) and request the needed meteorological information.

[b] REQUEST the Operations Duty Specialist (ODS) to page the duty CECC Meteorologist. The CECC Meteorologist has backup procedures to estimate missing data using established relationships between onsite data and other sources of data.

NOTE This information obtained in step [c] will be from the 10 meter elevation but is still usable.

[c] CALL the Morristown National Weather Service at 9-1-(423)-586 8400_and REQUEST the wind speed and wind direction.

[4] DOCUMENT the closure of any tracking initiated, AFTER notification that the Met Tower outage is completed.

PAGE 24 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT EPIP-13 FOR RADIOLOGICAL EMERGENCIES APPENDIX J (Page 3 of 4)

TSC CECC COMPUTER AND PRINTER USE

[1] ENSURE computer terminal is energized (switch is located in front). 0

[2] PRESS the "Return" key twice (repeat step if necessary). El

[3] TYPE "WBMET" at the "Username" prompt AND PRESS "Return". 0 NOTE The printer will print the MET data and log off the computer.

[4] TYPE "TSC" at the "Password" prompt AND PRESS "Return". 0

[5] REPEAT step 2 through 4 for additional MET data as needed.

PAGE 25 OF 26 REVISION 8

WBN INITIAL DOSE ASSESSMENT FOR RADIOLOGICAL EMERGENCIES EPIP- 3 1*

APPENDIX J (Page 4 of 4)

EXAMPLE REPORT WATTS BAR NUCLEAR PLANT METEORLOGICAL DATA DATE: 4-OCT-01 TIME: 11:30:48 (Central)

REF: 49 LOCATION: CECC COMPUTER DESCRIPTION INSTRUMENT TS LIMIT DATA (Last 15 min) 10m Elevation Operable and 3.5 mph WIND SPEED 46m Elevation Channel Check 5.4 mph 91m Elevation 6.3 mph 10m Elevation 233.7 deg WIND 46m Elevation 222.4 deg DIRECTION 91m Elevation 219.3 deg AIR 10 to 46m -1.1 F*

Delta T 10 to 91m -1.9 F*

46 to 91m -0.9 F*

To calculate Delta T, subtract the Lower elevation temperature value from the higher elevation temperature value (ex: (91m value) - (10m value)).

Performers Initials SROs Initials PAGE 26 OF 26 REVISION 8

K-)

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-16 TERMINATION OF THE EMERGENCY AND RECOVERY Revision 15 Unit 0 PREPARED BY: James F. Hagy SPONSORING ORGANIZATION: Emergency Planning APPROVED BY: Frank L. Pavlechko Effective Date: 12/16/2002 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

1' WBN TERMINATION OF THE EMERGENCY AND RECOVERY I EPIP-16 I

REVISION LOG Revision Implementation Pages Description of Revision Number Date 'Affected 15 12/16/2002 All Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non Intent change. Renumbered instruction for inter-site consistency, formerly EPIP-1 3. For historical data, source notes, etc., see EPIP-13, Revision 7. Editorial revisions. Deleted source notes, added table of contents, renumbered sections.

PAGE 2 OF 15 REVISION 15

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WBN TERMINATION OF THE EMERGENCY AND RECOVERYI EPIP-16 Table of Contents Table of Contents ....... :................................................................................................ 3 1.0 PURPO SE ............................................................................................................................ 4

2.0 REFERENCES

..................................................................................................................... 4 2.1 Interfacing Docum ents ......................................................................................... 4 2.2 Other Docum ents .................................................................................................. 4 3.0 INSTRUCTIO NS ................................................................................................................... 5 4.0 RECO RDS ............................................................................................................................ 6 4.1 Non-QA Records ................................................................................................... 6 APPENDIX A TERM INATION G UIDELINES .......................................................................... 7 APPENDIX B RECOVERY G UIDELINES .............................................................................. 10 APPENDIX C LRC LO CATION ............................................................................................. 14 APPENDIX D CONTRACTOR/VENDOR AUGMENTATION PERSONNEL ASSIGNMENT ........ 15 PAGE 3 OF 15 REVISION 15

I J

WBN TERMINATION OF THE EMERGENCY AND RECOVERY I EPIP-16.

I 1.0 PURPOSE This procedure provides guidance and criteria for terminating a declared emergency classification and the development of recovery procedures to efficiently utilize resources and keep radiation doses As Low As Reasonably Achievable.

2.0 REFERENCES

2.1 Interfacing Documents

1. WBN-EPIP-2 Notification of Unusual Event

2. WBN-EPIP-3 Alert

3. WBN-EPIP-4 Site Area Emergency

4. WBN-EPIP-5 General Emergency

5. WBN-EPIP-6 Activation and Operation of the Technical Support Center

6. WBN-EPIP-7 Activation and Operation of the Operations Support Center

7. WBN-EPIP-15 Emergency Exposure Guidelines

8. NP Radiological Emergency Plan (REP)

9. SPP-4.1 Procurement of Materials, Labor, and Services 2.2 Other Documents

1. NUREG 0654 Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.

2. CFR 50.47 Emergency Plans and Part 50 Appendix E

3. CFR 20 Standards for Protection Against Radiation

4. ANSI N.18.7-1976 PAGE 4 OF 15 REVISION 15

.';It.

WBN TERMINATION OF THE EMERGENCY EPIP-16 AND RECOVERY 3.0 INSTRUCTIONS TERMINATION 3.1 In extended emergency events the Site Emergency Director (SED) in conjunction with the Central Emergency Control Center (CECC) Director and State Emergency Operations Center (when activated) will make the determination of when an emergency condition is resolved in accordance with the following criteria and may declare the onsite termination of the emergency.

The recovery organization duties are the responsibility of the Plant Manager and the WBN Vice President.

3.2 The termination of an emergency will be dependent on the nature of the emergency and the status of the plant systems following corrective measures.

The provisions within this procedure are expected to be applicable to all long term emergencies (i.e., Alert, Site Area Emergency, General Emergency) where the TSC and CECC have activated. It may be necessary to supplement this guidance with provisions specific to the emergency at hand.

3.3 The decision to terminate the emergency will be based upon a comprehensive review of plant parameters and completion of Appendix A of this procedure.

NOTE Emergency conditions that were reported but not declared (totally resolved prior to declaration) per WBN EPIP-1 are not applicable to the requirements of this procedure.

3.4 Should an emergency situation recur following a termination, the SED will reactivate the emergency response organization.

RECOVERY 3.5 The overall goals of the recovery effort are to assess the in plant consequences of the emergency and perform clean up and repair operations to restore the plant to pre-emergency status.

3.6 The extent of corrective protective measures and the extent of the recovery operations will depend on the emergency condition at hand and the status of station areas and equipment. The recovery checklist in Appendix B provides a review of activities to be considered during recovery operations.

PAGE 5 OF 15 REVISION 15

WBN TERMINATION OF THE EMERGENCY EPiP- 16 AND RECOVERY I 3.0 INSTRUCTIONS (CONT.)

3.7 Should an emergency situation recur in the recovery phase, the SED will reactivate the emergency response organization and any recovery efforts will be suspended until the SED and CECC Director allow them to resume.

3.8 Recovery operations will continue until the plant is returned to its pre emergency status or as determined by the WBN Vice President or his designee.

4.0 RECORDS 4.1 Non-QA Records The appendices in this Procedure necessary to demonstrate key actions during REP Event are Life of Plant Non-QA records, and will be forwarded to the an actual WBN Emergency Preparedness Manager, who shall submit the records to the Corporate EP Manager for storage.

The materials deemed necessary to demonstrate performance of key actions during drills are considered Non-QA records. These records shall be forwarded to the EP Manager who shall retain records deemed necessary to demonstrate six-year plan performance for six years. The EP Manager shall retain other records in this category for three years.

PAGE 6 OF 15 REVISION 15

WBN TERMINATION OF THE EMERGENCY K) I AND RECOVERY I EPIP-1 6 I

APPENDIX A TERMINATION GUIDELINES (Page I of 3)

1. The Site Technical Staff has evaluated the plant status and recommends that D YES termination guidelines be initiated. O NO 17 NA COMMENTS:

2. Surveillance activities (CECC and State) relative to offsite protective actions are in D YES place, except for the control of foodstuffs and water, and offsite contamination, or O NO environmental assessment activities are ongoing. D NA COMMENTS:

K> 3. Radiation levels in the affected in-plant areas are stable or decreasing to below D3 YES acceptable levels. D NO D NA COMMENTS:

4. Releases of radioactive material(s) to the environment (greater than Technical O YES Specifications) are under control or have ceased. O NO D NA COMMENTS:

5. The potential for an uncontrolled release of radioactive material is at an acceptably low 0 YES level. O NO D NA COMMENTS:

Time/Date Signature PAGE 7 OF 15 REVISION 15

I WBN TERMINATION OF THE EMERGENCY AND RECOVERY EPIP-1 6 I I EPI- Y-)

I APPENDIX A TERMINATION GUIDELINES (Page 2 of 3)

6. Containment pressure is 'vithin technical specification requirements related to the D1 YES existing mode of operation.

O1 NO DNA COMMENTS:

7. The reactor is stable, in a safe shutdown condition, and long-term core cooling is o1 YES available as required. D3 NO DNA COMMENTS:

8. The shutdown margin for the core has been verified. D YES E3 NO COMMENTS: DNA KIj

9. Any fire, flood, earthquake, or similar emergency conditions are controlled or have D1 YES ceased. O1 NO DNA COMMENTS:

10. A minimum of one (1) offsite power source exists for operation of emergency D1 YES equipment. O3 NO D1 NA COMMENTS:

11. All emergency steps in WBN EPIPs 3-5 (as applicable) have been completed.

D1YES O3 NO COMMENTS: D1 NA Time/Date Signature K>

PAGE 8 OF 15 REVISION 15

K)

WBN TERMINATION OF THE EMERGENCY EPIP-1 6

1. AND RECOVERY APPENDIX A TERMINATION GUIDELINES (Page 3 of 3)

12. There is no longer a need for staffing emergency response facilities, except for facilities D3 YES necessary for the Recovery Organization. O3 NO D3 NA COMMENTS:

13. Access to radiologically controlled areas of the plant necessary for operation during D3 YES recovery are being monitored by the Radcon Group and ALARA principles are in effect. D3 NO D3 NA COMMENTS:

14. Offsite conditions will not limit access of personnel and support resources. D YES D1 NO COMMENTS: D NA K>

15. The CECC Director and the SED have held discussions with the Nuclear Regulatory D1 YES Commission, State and local organizations, and agreement has been reached to O NO terminate the emergency. (S.A.E. and G.E. only) D NA COMMENTS:

16. A recovery organization has been established, (if considered necessary) by the Site D YES Emergency Director and Site Vice President. D NO D NA COMMENTS:

17. Termination notification should be completed and the Communications Media D YES Relations Organization/JIC shall be notified to make a press release on the termination D NO of the emergency (and the start of recovery efforts). D NA COMMENTS:

K>

Time/Date Signature PAGE 9 OF 15 REVISION 15

WBN TERMINATION OF THE EMERGENCY EPIP-1 6U AND RECOVERY APPENDIX B .

RECOVERY GUIDELINES (Page 1 of 4)

1. Recovery efforts may require the marshaling of additional TVA resources and El YES interfacing with outside agencies. These efforts shall be coordinated through the Site El NO Vice President and the Senior Vice President Nuclear Operations/Executive Vice El NA President Nuclear.

2. All major post incident recovery measures shall be performed in accordance with El YES written procedures. Recovery activities not covered by existing/approved procedures El NO shall be pre-planned and reviewed/approved by the PORC prior to their El NA implementation. These procedures may include but not be limited to the following:

A. First entry operation in the Auxiliary, Reactor or Containment buildings.

B. Damage evaluation of affected plant systems.

C. Decontamination efforts.

D. Disassembly of an affected plant system.

E. Repair/restart of an affected plant system.

F. Waste Disposal.

G. Any procedure waivers instituted during the emergency shall be terminated or formally documented by approved procedure changes.

3. Communications Media Relations shall continue news release and press briefings El YES needed to keep the public informed of activities at the plant. O1 NO 0 NA

4. Emergency organization personnel should be directed to assemble all documents El YES generated during the emergency and to submit them to the Manager of Emergency El NO Planning. E NA

5. Any portable equipment used during the emergency shall be serviced as necessary, and El YES returned to designated storage locations. Any damaged or defective equipment shall be El NO brought to the attention of individuals responsible for its maintenance. Consumable. El NA materials (i.e., procedure forms, bags, batteries, etc.) shall be restocked as soon as possible.

PAGE 10 OF 15 REVISION 15

S WBN TERMINATION OF THE EMERGENCY EPIP-1 6 K) AND RECOVERY APPENDIX B RECOVERY GUIDELINES (Page 2 of 4)

6. If a long-term recovery operation is indicated, a recovery organization duty roster will 0 YES be established. D NO D NA

7. If applicable, the Radiological Emergency Plan (REP) should be evaluated to ensure El YES that an adequate emergency preparedness stature can be maintained in light of El NO degraded plant conditions (i.e., inaccessibility of onsite evacuation/assembly areas, El NA inoperative emergency instrumentation and equipment as it relates to the REP) and appropriate corrective measures implemented.

8. Station recovery activities shall be in accordance with the station technical El YES specifications and other license conditions. Specifically, during recovery operations, El NO the radiation exposure limits of 10 CFR 20 shall apply. Compliance with these limits El NA shall be the responsibility of the plant RADCON Manager via the Radiation Control K)Section.

9. Radiation Dose management shall include but not be limited to the following El YES precautions: O NO D NA A. RADCON personnel will provide monitoring services and dosimetry and prescribe the protective equipment to be used during the recovery of personnel or equipment.

B. Before entry to the affected area is attempted, RADCON will estimate airborne and direct radiation levels in the recovery area. From the information obtained, respiratory protection and occupancy times will be established.

C RADCON personnel will accompany the recovery personnel on the initial entry to confirm that the airborne radioactivity and radiation levels are as expected.

PAGE 11 OF 15 REVISION 15

WBN TERMINATION OF THE EMERGENCY EPIP-16AC AND RECOVERY E I7 APPENDIX B RECOVERY GUIDELINES (Page 3 of 4)

D. Dose to recovery personnel will be kept within the limits described in WBN EPIP-15, and NP-REP. Respiratory protection factors given in WBN EPIP-15 will be used in determining appropriate respiratory protection for the entry team.

E. TLD badges worn by recovery personnel will be processed by TVA. Process time for a badge would-be approximately 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

NOTE: The SQN TLD Process Center is utilized by WBN to process Site TLD badges.

F. Although an emergency situation transcends the normal requirements of limiting exposure, there are suggested levels in NP-REP, WBN EPIP-15 for exposure to be accepted in emergencies. However, every reasonable effort to minimize exposure to ALARA should be made, even in emergencies.

10. Recovery actions that plan for or may result in radioactivity releases will be evaluated 0 YES by the CECC as far in advance of the event as is possible. Such releases and data 0 NO pertaining to the releases will be reported to the appropriate offsite emergency E0 NA response organizations and agencies in advance, even if the release is within normal technical specifications, for as long as the recovery operation continues.

11. The Corporate/Site EP Managers should review the various reports on the emergency E0 YES to identify deficiencies in the Radiological Emergency Plan and Implementing E] NO Procedures, and should initiate appropriate corrective action (if necessary) as soon as 0 NA possible.

PAGE 12 OF 15 REVISION 15

Ku WBN TERMINATION OF THE EMERGENCY EPIP-1 6 1 ~AND RECOVERY.

APPENDIX B RECOVERY GUIDELINES (Page 4 of 4)

12. Local Recovery Center (LRC)

The purpose of the LRC, located at the WBN Training Center (see Appendix C), is to 11 YES provide a nearsite facility for TVA recovery management as well as NRC emergency El NO response personnel and other emergency and/or recovery personnel. El NA The LRC provides adequate space for TVA and others who may locate there to support the site should additional office space near the site become necessary during the recovery phase.

The LRC will provide dedicated space for NRC personnel containing adequate supplies, communications, and data necessary for them to carry out appropriate functions.

K> 13. Contractor Vendor Augmentation (Optional)

Contractor or Vendor Augmentation personnel utilized in the site recovery efforts El YES should have the information provided in Appendix D (optional) completed and El NO understood. E NA K>

PAGE 13 OF 15 REVISION 15

7 WBN TERMINATION OF THE EMERGENCY

_ AND RECOVERY EPIP-1 6 APPENDIX C LRC LOCATION (Page I of 1)

The NRC Local Recovery Center (LRC) is in the Watts Bar Training Center in Classroom 6.

fl E--

The Emergency Staging Area is in the Watts Bar Training Center in Classroom 19.

-- ' -- =

C00=00 COOD00 C

0O C C " C I

PAGE 14 OF 15 REVISION 15

wBN TERMINATION OF THE EMERGENCY EPIP-16 AND RECOVERY APPENDIX D CONTRACTORNVENDOR AUGMENTATION PERSONNEL ASSIGNMENT (Page 1 of 1)

(OPT-IONAL)

Name:

SSN:

Parent Company:

Occupation or

Title:

You have been assigned to assist in emergency response activities at:

(Location)

At this location, you will report to: Title (Name)

You are expected to report at amipm on 20 You will serve in the following capacity:

You will (will not) attend training at - on 20 at am/pm.

NOTE While you are performing emergency response or recovery efforts at the Watts Bar Nuclear Plant (WBN) you will be expected to follow approved WBN procedures, unless otherwise directed by Site Supervisory personnel. Vendor procedures and/or procedures of other utilities shall not be used at WBN unless their use is specifically approved by the Plant Operations Review Committee (PORC). THERE SHALL BE NO EXCEPTION TO THIS RULE. No onsite information shall be released to the news media or to members of the public except by TVA Nuclear Communications personnel. If you are approached by news media personnel, refer all questions to the Joint Information Center. Refer to SPP-4.1 Procurement of Materials, Labor, and Services for additional requirements.

PAGE 15 OF 15 REVISION 15

EMERGENCY PLAN IMPLEMENTING PROCEDURES TABLE OF CONTENTS Page 1 of 1

• THIS TABLE OF CONTENTS IS DISTRIBUTED FOR INFORMATION ONLY.

EPIP NUMBER TITLE 1 Emergency Plan Classification Flowchart 2 Notification of Unusual Event 3 Alert 4 Site Area Emergency 5 General Emergency 6 Activation and Operation of the Technical Support Center (TSC) 7 Activation and Operation of the Operations Support Center (OSC)

F 8 Personnel Accountability and Evacuation 9 Loss of Meterological Data (Canceled, Included in EPIP-16) 10 Medical Emergency Response 11 Security and Access Control 12 Emergency Equipment and Supplies 13 Initial Dose Assessment for Radiological Emergencies 14 Radiological Control Response 15 Emergency Exposure Guidelines 16 Termination of the Emergency and Recovery NOTES:

"* Responsible section for all EPIP procedures is WBN Emergency Preparedness Planning.

"* All EPIP procedures are for Unit 0.

K>