Text

Emergency Plan Implementing Procedure Revision, Table of Contents - Appendix V
	ML031250091
Person / Time
Site:	Watts Bar
Issue date:	03/31/2003
From:	Hagy J, Pavlechko F; Tennessee Valley Authority
To:	; Office of Nuclear Reactor Regulation
References
	-RFPFR
	Download: ML031250091 (161)
	v • d • e

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) 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 17 Fire Emergency Procedure NOTES:

g Responsible section for all EPIP procedures is WBN Emergency Preparedness Planning.

l All EPIP procedures are for Unit 0.

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-2 NOTIFICATION OF UNUSUAL EVENT Revision 23 Unit 0 PREPARED BY:

James F. Hagy SPONSORING ORGANIZATION:

Emergency Planning APPROVED BY:

Frank L. Pavlechko Effective Date:

03/31/2003 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

I WBN I

NOTIFICATION OF UNUSUAL EVENT I EPIP-2 Revision History Revision] Implementation I Pages IDescriptionof Revision Number Date I Affected D

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 IN 2002-14. (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 IN 2002-14 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 l

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.

l_

Updated format for intersite consistency.

23 03/31/2003 2, 9 Plan effectiveness determinations reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to enhance notification form and data for intersite consistency. Editorial corrections.

PAGE 2 of 10 REVISION 23

WBN NOTIFICATION OF UNUSUAL EVENT EPIP-2 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 Notification of Unusual Event.......................... 9 Appendix B - Notification of Unusual Event Follow-up Notification Form..............

................ 10 PAGE 3 of 10 REVISION 23

I WBN I NOTIFICATION OF UNUSUAL EVENT EPIP-2 1.0 PURPOSE 1.1 To provide a method for timely notification of appropriate individuals when K>

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 23

WBN NOTIFICATION OF UNUSUAL EVENT EPIP-2 3.0 INSTRUCTIONS Date K~

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, Initial Notification Information CE 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.

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.

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, THEN 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.

Dl

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 23

I WBN I

NOTIFICATION OF UNUSUAL EVENT I EPIP-2l 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 )

EII 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 the uTwo 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.

9.

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

K>

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

D

12.

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

D PAGE 6 of 10 REVISION 23

WBN NOTIFICATION OF UNUSUAL EVENT l EPIP-2l 3.0 INSTRUCTIONS (continued)

Date

13.

NOTIFY WBN Emergency Preparedness.

El 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.

°

15.

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

O 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.

E PAGE 7 of 10 REVISION 23

I WBN I

NOTIFICATION OF UNUSUAL EVENT I EPIP-2 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 II1 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 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 23

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

TVA INITIAL NOTIFICATION FORM FOR UNUSUAL EVENT

1.

El This is a Drill El This is an Actual Event - Repeat --

2. This is SED I

Watts Bar has declared an UNUSUAL EVENT affecting Unit 1

3. EAL Designator(s):

4. Brief Description of the Event:

This is an Actual Event

5. Radiological Conditions:

(Check one under both Airbc Airborne Releases Offsite Lig El Minor releases within federally approved limits' El Minor rE El Releases above federally approved limits' El Release El Release information not known El Release

( 'Tech Specs)

( 'Tc

6. Event Declared:

Time:

D0

7. Provide Protective Action Recommendation:

El None rne and Liquid column.)

uid Releases Offsite 1eases within federally approved limits' es above federally approved limits' information not known mch Specs) ate:

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

9. Time and Date this information was provided Action: When completed, telecopy this information.

PAGE 9 of 10 REVISION 23

I WBN I

NOTIFICATION OF UNUSUAL EVENT I EPIP-2 APPENDIX B (Page 1 of 1)

NOTIFICATION OF UNUSUAL EVENT FOLLOW-UP NOTIFICATION FORM

1.

El This is a Drill El This is an Actual Event - Repeat - This is an Actual Event

2. There has been a NOTIFICATION OF UNUSUAL EVENT declared at Watts Bar affecting Unit 1. This is a FOLLOW-UP NOTIFICATION.

3. Reactor Status::

FI Shut Down E 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:

El None - No Protective Actions at this time

8. Onsite Assembly and Accountability E No El Initiated El Completed Protective Actions:

Site Evacuation E No El Initiated El Completed

9. The Meteorological Conditions Wind Speed:

m.p.h.

are:

(Use 46 meter data Wind Direction is from:

degrees on the Met Tower)

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 23

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-3 ALERT Revision 25 Unit 0 PREPARED BY:

James F. Hagy SPONSORING ORGANIZATION:

Emergency Planning APPROVED BY:

Frank L. Pavlechko Effective Date:

03/31/2003 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

WBN ALERT l EPIP-3l 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 BFNISQN 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.

25 03/31/2003 2, 9 Plan effectiveness determinations reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to enhance notification form and data for intersite consistency. Deleted duplicate steps which are in EPIP-8. Editorial corrections.

PAGE 2 OF 10 REVISION 25

I WBN ALERT l EPIP-3l 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 Alert.......................................

9 Appendix B-Alert Follow-up Notification Form......................................

10 PAGE 3 OF 10 REVISION 25

I WBN I

ALERT I EPIP-3 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 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" K

[9]

EPIP-13, "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 Operating Nuclear Power Reactors

[14]

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.

[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 4of 10 REVISION 25

WBN ALERT I EPIP-3 I

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. Offsite personnel will be directed to the Training Center CR 19 (LNC). Responders presently within the Protected Area will monitor Plant Announcements and report to the TSC or OSC as conditions permit.

I1.

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.

a 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, Initial Notification Information.

a NOTE:

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

Ij

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, THEN 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 1 0 REVISION 25

WBN ALERT I EPIP-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."

O

5.

FAX Appendix A to the ODS.

°

(# 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)

L CAUTION If there is any possibility of a radiological release, A severe weather condition (such as a Tomado)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, THEN INITIATE WBN EPIP-8, Personnel Accountability and Evacuation, Appendix D.

K.>

Initial/Time

8.

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

L

9.

IF there are personnel injuries, IMPLEMENT WBN EPIP-10, D

"Medical Emergency Response. "

10.

Security and Access Control will be implemented through WBN EPIP-1 1, L

"Security and Access Control. "

11.

NOTIFY Duty Plant Management in accordance with SPP-3.5 AND PROVIDE Alert Notification Information.

L

12.

EVALUATE the need to implement EPIP-13, "Initial Dose Assessment for Radiological Emergencies," for a dose projection if radioactivity is being L

released through normal plant release paths.

13.

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

L PAGE 6 of 10 REVISION 25

WBN ALERT I EPIP--3 3.0 INSTRUCTIONS (cont.)

Date 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.

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.

0

16.

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-4 or EPIP-5.

B. IF other plant conditions warrant the need for followup information, COMPLETE Appendix B, Alert Followup Notification Form, 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.

17.

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

18.

SEND the completed WBN EPIP-3 and associated documentation to the Emergency Preparedness (EP) Manager.

D PAGE 7 of 10 REVISION 25

WBN ALERT EPIP-3l 4.0 RECORD RETENTION v

4.1 Records of Classified Emergencies The materials generated in support of key actions during an actual emergency classified as ALERT 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 1 0 REVISION 25

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

TVA INITIAL NOTIFICATION FORM FOR ALERT

1.

0 This is a Drill

[E This is an Actual Event - Repeat -

2. This is SED _

Watts Bar has declared an ALERT affecting Unit 1

3. EAL Designator(s):

4. Brief Description of the Event:

This is an Actual Event

5. Radiological Conditions:

(Check one under both Airborne and Liquid column.)

Airborne Releases Offsite Liquid Releases Offsite El Minor releases within federally approved limits' El Minor releases within federally approved limits' El Releases above federally approved limits' M Releases above federally approved limits' E Release information not known a Release information not known

( 'Tech Specs)

6. Event Declared:

Time: __Date:

7. Provide Protective Action Recommendation:

E None

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

9. Time and Date this information was provided Action: When completed, telecopy this information.

PAGE 9 of 10 REVISION 25

I WBN I

ALERT l EPIP-3 APPENDIX B (Page 1 of 1)

ALERT FOLLOW-UP NOTIFICATION FORM

1.

M1 This is a Drill

[1 This is an Actual Event - Repeat - This is an Actual Event

2. There has been an ALERT declared at Watts Bar affecting Unit 1.

This is a FOLLOW-UP NOTIFICATION.

3. Reactor Status:

1 Shut Down El At Power El Refueling L1 N/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Cond

7. Offsite Protective Action Recommendation:

Mi None - No Protective Actions at this time

8. Onsite Protective Actions:

Assembly and Accountability Site Evacuation

[1 No C] No El Initiated LI Completed

[n Initiated Cl Completed m.p.h.

degrees

9. The Meteorological Conditions are:

Wind Speed:

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

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 I

PAGE 10 of 10 REVISION 25

I WBN I

SITE AREA EMERGENCY I EPIP-4 TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-4 SITE AREA EMERGENCY Revision 26 Unit 0 PREPARED BY:

James F. Hagy SPONSORING ORGANIZATION:

Emergency Planning APPROVED BY:

Frank L. Pavlechko Effective Date:

03/31/2003 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

I WBN SITE AREA EMERGENCY I EPIP-4 l REVISION DESCRIPTION evision Implementation Pages Description of Revision

,umber Date Affected 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).

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

23 07/30/02 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 on assembly and accountability. Added Step 16 on evacuation of non emergency responders. Added NRC IN 2002-14 to the references.

24 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, 5.

Added Section 5.0, Illustrations and Appendices Section to the body of the procedure. EPIP-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 l_

_is an intent revision.

25 12/16/2002 2, 4, 6, Plan effectiveness determination reviews indicate the 7, 9 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.

26 03/31/2003 2, 6, 9 Plan effectiveness determinations reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to enhance notification form and data for intersite consistency. Deleted duplicate steps which are in EPIP-8. Editorial corrections.

PAGE 2 OF 1 0 REVISION 26

I I

WBN SITE AREA EMERGENCY l EPIP-4l Table of Contents 1.0 PURPOSE........................................................

4

~2

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

I WBN I

SITE AREA EMERGENCY l EPIP-4 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 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-13, "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 Requirements for Operating Nuclear Power Reactors

[13]

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.

[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 26

I WBN SITE AREA EMERGENCY I EPIP-4 3.0 INSTRUCTIONS Date Vj lNOTE 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 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. Offsite personnel will be directed to the Training Center CR 19 (LNC). Responders presently within the Protected Area will monitor Plant Announcements and report to the TSC or OSC as conditions permit.

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 z

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, Initial Notification Information.

I 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, THEN 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 Site Area Emergency is being declared based on

. I will be the Site Emergency Director."

D PAGE 5 of 1 0 REVISION 26

I WBN I

SITEAREA EMERGENCY I EPIP-4 3.0 INSTRUCTIONS (cont.)

Date

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.

INITIATE WBN EPIP-8, Personnel Accountability and Evacuation, Appendix D.

Initial/Time

7.

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

8.

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

9.

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

10.

NOTIFY Duty Plant Management in accordance with SPP-3.5 and PROVIDE SAE Notification information.

11.

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.

12.

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

D1 ED ED D

ED El 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.

13.

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 PAGE 6 of 10 REVISION 26

I WBN I

SITE AREA EMERGENCY I EPIP-4 3.0 INSTRUCTIONS (cont.)

Date V

14.

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

15.

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

D IF this action has already been initiated, disregard.

16.

REEVALUATE conditions using WBN EPIP-1 as necessary.

i 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 Appendix B, Site Area Emergency Followup Notification Form, 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.

17.

ENSURE applicable notifications/actions required by SPP-3.5 and SPP-3.1 E

have been made.

18.

SEND the completed WBN EPIP-4 and associated documentation to the Emergency Preparedness (EP) Manager.

° PAGE 7 of 10 REVISION 26

WBN SITEAREAEMERGENCY EPlP-4 4.0 RECORD RETENTION 4.1 Records of Classified Emergencies The materials generated in support of key actions during an actual emergency classified as SITE AREA EMERGENCY 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 1 0 REVISION 26

WBN i

SITE AREA EMERGENCY EPIP-4 APPENDIX A (Page 1 of 1) 1.

2.

3.

4.

TVA INITIAL NOTIFICATION FORM FOR SITE AREA EMERGENCY El This is a Drill E This is an Actual Event - Repeat - This is an Actual Event This is SED I

Watts Bar has declared a SITE AREA EMERGENCY affecting Unit 1 EAL Designator(s):

Brief Description of the Event:

5. Radiological Conditions:

(Check one box under each Airborne AND Liquid column.)

Airborne Releases Offsite Liquid Releases Offsite El Minor releases within federally approved limits' E Minor releases within federally approved limits' El Releases above federally approved limits1 El Releases above federally approved limits' El Release information not known E Release information not known

( 'Tech Specs)

6. Event Declared:

Time:

Date:

7. Provide Protective Action Recommendation:

El None

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

9. Time and Date this information was provided Action: When completed, telecopy this information.

PAGE 9 of 10 REVISION 26

I WBN l

SITE AREA EMERGENCY l EPIP-4 APPENDIX B (Page 1 of 1)

SITE AREA EMERGENCY FOLLOW-UP NOTIFICATION FORM 1.

2.

El This is a Drill M This is an Actual Event - Repeat - This is an Actual Event There has been a SITE AREA EMERGENCY declared at Watts Bar affecting Unit 1.

This is a FOLLOW-UP NOTIFICATION.

3. Reactor Status:

D Shut Down L At Power a Refueling E N/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Cond

7. Offsite Protective Action Recommendation:

El None - No Protective Actions at this time

8. Onsite Protective Actions:

Assembly and Accountability Site Evacuation El No El No Fl Initiated F-Completed El Initiated El Completed m.p.h.

degrees

9. The Meteorological Conditions are:

Wind Speed:

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

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 I

PAGE 1 0 of 1 0 REVISION 26

TENNESSEE VALLEY AUTHORITY WATTS BAR NUCLEAR PLANT EMERGENGY PLAN IMPLEMENTING PROCEDURE EPIP-5 GENERAL EMERGENCY Revision 27 Unit 0 PREPARED BY:

James F. Hagy SPONSORING ORGANIZATION:

Emergency Planning APPROVED BY:

Frank L. Pavlechko Effective Date:

03/31/2003 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

I WBN I

GENERAL EMERGENCY EPIP-5l I

I Revision History Description of Revision Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of effectiveness of the procedure or REP.

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

Plan effectiveness determinations on these changes indicate the following revisions do not reduce the level of 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.

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.

27 03/31/2003 2, 6, 9 Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Intent change to revise PAR to add evacuation sectors and Potassium iodide recommendations. Enhanced offsite release information. Deleted duplicate steps which are in lEPIP-8.

PAGE 2 of 11 REVISION 27

WBN GENERAL EMERGENCY EPI P-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 27

N IIWBN GENERLAL EMERGENCY EI-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 Operating NuclearPowerReactors

[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]

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]

1 0 CFR-20

[18]

EPA-400-R-92-001 PAGE 4 of 1 1 REVISION 27

N I

WBN I

GENERAL EMERGENCY I EPIP-5 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 GENERAL 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. Offsite personnel will be directed to the Training Center CR 19 (LNC). Responders presently within the Protected Area will monitor Plant Announcements and report to the TSC or OSC as conditions permit.

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 Eo review.

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

KJ 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, Initial Notification Information and Protective Action Recommendation.

D NOTE:

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/Time 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 K>

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 1 1 REVISION 27

I WBN I

GENERAL EMERGENCY I EPIP-5 3.0 INSTRUCTIONS (cont.)

Date

4.

ANNOUNCE to the crew: "A General Emergency is being declared based K

on

. I will be the Site Emergency Director."

I1

5.

FAX Appendix A to the ODS:

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

Lii 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.

INITIATE WBN EPIP-8, "Personnel Accountability and Evacuation" Initial/Time

7.

CALL RADCON Lab and SAY: "We are in an General Emergency, implement WBN EPIP-14 Radiological Control Response and E

CECC EPIP-9. "

8.

IF there are personnel injuries, IMPLEMENT WBN EP IP-10, "Medical Emergency Response. "

El

9.

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

10.

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

E

11.

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.

a

12.

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

EI 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.

13.

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 PAGE 6 of 11 REVISION 27

WBN GENERAL EMERGENCY EPIP-5 3.0 INSTRUCTIONS (cont.)

Date

14.

NOTIFY the NRC Resident Inspector by calling 1776 and E

PROVIDING the information on Appendix A.

15.

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

16.

REEVALUATE conditions using WBN EPIP-1 as necessary.

D A. IF other plant conditions warrant the need for followup information, COMPLETE Appendix C, General Emergency Followup Notification Form, 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.

17.

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

a

18.

SEND the completed WBN EPIP-5 and associated documentation to the Emergency Preparedness (EP) Manager.

PAGE 7 of 1 1 REVISION 27

I WBN I

GENERAL EMERGENCY I EPIP-5 I 4.0 RECORD RETENTION 4.1 Records of Classified Emergencies The materials generated in support of key actions during an actual emergency classified as SITE AREA EMERGENCY 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 1 1 REVISION 27

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

TVA INITIAL NOTIFICATION FORM FOR GENERAL EMERGENCY

1.

0 This is a Drill El This is an Actual Event - Repeat - This is an Actual Event

2. This is I

Watts Bar has declared a GENERAL EMERGENCY affecting Unit 1

3. EAL Designator(s):

4. Brief Description of the Event:

5. Radiological Conditions:

(Check one under both Airborne and Liquid column.)

Airborne Releases Offsite Liquid Releases Offsite El Minor releases within federally approved limits, El Minor releases within federally approved limits' El Releases above federally approved limits' El Releases above federally approved limits' E1 Release information not known El Release information not known

( 'Tech Specs)

('Tech Specs)

6. Event Declared:

Time:

Date:

7. The Meteorological Conditions are:

(Use 46 meter data from the Met Tower)

Wind Direction is FROM:

degrees Wind Speed:

m.p.h

8. Provide Protective Action Recommendati on:

(Check either 1 or 2, and mark wind direction.)

El Recommendation I WIND FROM l Recommendation 2

EVACUATE LISTED SECTORS W

EVACUATE LISTED SECTORS (2 mile Radius and 10 miles downwind)

Mak (2 mile radius and 5 mile downwind)

SHELTER all other non-listed sectors (ark)

SHELTER all other non-listed sectors

CONSIDER issuance of POTASSIUM

CONSIDER issuance of POTASSIUM IODIDE in accordance with the State Plan.

IODIDE in accordance with the State Plan A-1, B-1, C-1, D-1, 26-68 A-1, B-1, C-1, D-1, C-7, -9, D-2, -4, -5, -6, -7, -8, -9

_ C-7, D-2, -4, -5 A-1, B-1, C-1, D-1,69-110 A-1, B-1, C-1, D-1, A-3, -4, D-2, -3, -4, -5, -6, -7, -8, -9 A-3, D-2, -4, -5 A-1, B-1, C-1, D-1, 111-170

_ A- *B-1, C-* D-,

A-2, -3, -4, -5, -6, -7, D-2, -3, -5, -6 A-2, -3, D-2, -5 A-1, B-1, C-1, D-1, 171-230 A-1, B-1, C-1, D-1, A-2, -3, -5, -6, -7, B-2, -3, -4, -5, C-2 A-2, -3, B-2, -4, C-2 A-1, B-1, C-1, D-1, 231-270 A-1, B-1, C-1, D-1, B-2, -3, -4, -5, C-2, -3, B-2, -4, C-2 A-1, B-1, C-1, D-1, 271-325 A-1, B-1, C-1, D-1, B-2, -3, C-2, -3, -4, -5, -6,-11 B-2, C-2, -4, -5, A-1, B-1, C-1, D-1, 326-25 A-1, B-1, C-1, D-1, C-2, -4, -5, -6, -7, -8, -9, -10, -11, D-4, -9 C-2, -4, -5, -7, -8, D-4

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

10. Time and Date this information was provided Action: When completed, telecopy this information.

PAGE 9of 11 REVISION 27

I WBN I

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

PROTECTIVE ACTION RECOMMENDATION NOTE If conditions are unknown utilizing the flowchart, then answer NO.

G e n e ral E m erg en c Declared CONTI]

Modify p on availa N4UE ASSESSMENT rotective actions based ble plant and field ing information.

id evaluate localized

+-

lmonitorih

Locate ai hot spots.

/

~or beyond 5 miles is the Projected NO or Measured Dose Greater than PAG Table 1 L t

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

RECOMMENDATION 2 EVACUATE 2 mile radius and 5 miles downwind AND SHELTER remainder of 10 mile EPZ 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 27

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

GENERAL EMERGENCY FOLLOW-UP NOTIFICATION FORM

1.

LI This is a Drill Li This is an Actual Event - Repeat - This is an Actual Event

2. There has been a GENERAL EMERGENCY declared at Watts Bar affecting Unit 1.

This is a FOLLOW-UP NOTIFICATION.

3. Reactor Status:

LI Shut Down Li At Power EL Refueling ai N/A

4. Additional EAL Designators:

5. Significant Changes in Plant Conditions:

6. Significant Changes in Radiological Conditions:

7. Offsite Protective Action Recommendation:

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 Site Evacuation L No

[L No Li Initiated Li Completed ai Initiated L 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 11 of 11 REVISION 27

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

Revision 24 Unit 0 PREPARED BY:

James F. Hagy SPONSORING ORGANIZATION:

Emergency Planning APPROVED BY:

Frank L. Pavlechko Effective Date:

03/31/2003 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER REVISION LOG Revision 1 Implementation Pages [

Description of Revision Number Date Affected 912501 Al 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, P1 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.

23 01/21/2003 2, 60 Plan effectiveness determination reviews indicate the following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to add loss of offsite power to App. X, for WBPER 03-00695-000.

24 03/31/2003 2, 4, 45, Plan effectiveness determination reviews indicate the following 65 revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to reflect training provided for Clerical Staff.

Editorial corrections. Added overtime restriction check to Appendix AA.

PAGE 2 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER Table of Contents Table of Contents........................................................

3 1.0 PURPOSE........................................................

4

2.0 REFERENCES

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

5 3.0 INSTRUCTIONS........................................................

6 3.1 General (continued)........................................................

6 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 24

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.

SPP-1.5, Overtime Restrictions (Regulatory)

4.

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

5.

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

6.

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

7.

ANSI Standard N 18.7-1976

8.

CFR 20, Standards for Protection From Radiation

9.

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

10.

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

11.

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

2.2 Interface Documents

1.

EPIP-1 Emergency Plan Classification Flowchart

2.

EPIP-2 Notification of Unusual Event

3.

EPIP-3 Alert

4.

EPIP-4 Site Area Emergency

5.

EPIP-5 General Emergency

6.

EPIP-7 Activation and Operation of the Operations Support Center

7.

EPIP-8 Personnel Accountability and Evacuation

8.

EPIP-1 I Security and Access Control

9.

EPIP-16 Termination of the Emergency and Recovery

10.

EPIP-15 Emergency Exposure Guidelines

11.

EPIP-1 3 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 24

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 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 3.0 INSTRUCTIONS 3.1 General (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 24

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

Site Emergency Director Operations Manager or Operations Communicator

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

Members

RADCON Manager PAGE 7 OF 66 REVISION 24

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 o NRC Coordinator

Emergency Preparedness Manager

Media Relations Specialist (optional)

Westinghouse Representative

TSC Boardwriters

Clerical Staff

Emergency Response Team Boardwriter PAGE 8 OF 66 REVISION 24

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 S01-1 00.01 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 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE 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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

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 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 Records of Classified Emergencies The materials generated in support of key actions during an actual emergency classified as NOUE 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 10 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 l THE TECHNICAL SUPPORT CENTER APPENDIX A TSC Facility Layout Diagram Page 1 of 2 To Relay Room PAGE 11 OF 66 REVISION 24

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

.Director.Fl l

Westinghouse I Representative I Emergency Preparedness l

Manager

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

PAGE 12 OF 66 REVISION 24

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

InitsrTime L

ENTER badge into the TSC Accountability Card Reader.

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

L NOTIFY SED of arrival.

L ESTABLISH a log of communications/events.

ESTABLISH contact with the Media Relations Specialist.

I ESTABLISH contact with the CECC Director.

L_

CHECK the status of emergency actions already in progress.

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

PAGE 13 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER l 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 24

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.

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

/_

ESTABLISH log of communicationslevents.

_I 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.

/_I REQUEST checklist completion status for required positions:

C Site Emergency Director a

Operations Manager or Operations Communicator

[1 TAM or TAT Leader or TAT Team (Thermal Hydraulics, Mechanical, and Electrical) members to RADCON Manager

_I_

CONFIRM TSC staffed and Operational.

_/_

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

PAGE 15 OF 66 REVISION 24

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

INFORM 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.

0 "This is a drill, this is a drill." OR

c.

0 "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 Emeraency. 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

9.

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.

i.

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 24

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 EPIP-1)

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

THIS RESPONSIBILITY CANNOT BE DELEGATED. (See 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 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 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 24

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.

Initiates onsite protective actions (See EPIP-8)

Verifies the administration of Potassium Iodine (KI) to TVA personnel based on RADCON Manager's advice/direction. (See EPIP-14)

Establishes a RADCON checkpoint for site evacuation if conditions warrant. (See EPIP-8 and 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 Radiological Monitoring Procedures

b.

Medical Emergency Response

c.

Security Threat

d.

Personnel Accountability and Evacuation

e.

Initial Dose Assessment for Radiological Emergencies CECC-EPIP-9 EPIP-10 Physical Security Plan EPIP-8 EPIP-1 3 DEACTIVATION RESPONSIBILITIES Refer to EPIP-16.

PAGE 18 OF 66 REVISION 24

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

1.

Current Emergency Classific UE a ALERT Cl SAE O Time/Date Declared I

2.

Event

Description:

3.

Equipment Problems:

4.

Site Radiological Problems

5.

Rad Release:

Yes 0

Filtered D

Monitored El Controlled E

Projected Duration No Unfiltered Unmonitored Uncontrolled

/(hrs./min.)

El El El El PAGE 19 OF 66 REVISION 24

I 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 D 1 0 2 0

7.

Onsite Protective Actions Taken:

I SITE EVACUATION 0 ACCOUNTABILITY Cl SPECIFIC AREA EVACUATIONS

8.

Field Monitoring Vans Activated: Yes 0 No 0

9.

SM/SED Notifications Made:

Time ODS notified:

(State and other notifications)

Time NRC Notified

10.

Injured or contaminated persons status:

K>

0 0

Rhea County Medical Center Athens Regional Medical Center PAGE 20 OF 66 REVISION 24

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:

[

Physically in the TSC Cl TSC has minimum staffing C

Call SM to see if conditions have changed.

El 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:

PAGE 21 OF 66 REVISION 24

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

I_

ESTABLISH log of communications/events I_

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

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

I_

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.

/_

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 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 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 0

Unit Supervisor l

Station Technical Advisor 0

2 Reactor Operators l

5 AUOs (minimum tech specs staffing)

PAGE 23 OF 66 REVISION 24

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 I_

_I 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 24

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).

Directs activities of the Technical Assessment Team.

Directs onsite effluent assessment.

Projects future plant status based on present plant conditions.

Keeps assessment team informed of plant status.

Provides information, evaluations, and projections to the SED.

Coordinates assessment activities with the CECC Plant Assessment team.

Establishes and maintains a status of significant plant problems.

e 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 24

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

_I

___I___

I_

_ ___I_

I_

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.

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 24

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 24

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:

InitslTime I_

As, I_

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 24

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

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.

Assist Operations Manager in development of operations recommendations to problems.

Monitors the Control Room Communicator Party line.

Operates TSC ICS to obtain plant status and parameters.

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 24

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

Inits/Time I_

I_

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 24

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 EPIP-8.

Assists in establishing search teams, as required. (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 24

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 I_

X

_I_

I 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).

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 24

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 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 24

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

Inits/Time I_

___I___

I_

K.I_

I_

__I_

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 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 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) b 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 EPIP-13, Initial Dose Assessment For Radiological Emergencies.

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.

e PAGE 35 OF 66 REVISION 24

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

Inits/Time

___I___

___I____

I_

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 24

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.

a 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 24

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

Inits/Time

/_

ENTER badge into the Accountability Card Reader.

/I_

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

/I_

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.

/I_

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

/I_

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 24

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.

J_

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 24

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.

Confirm completion of action steps in EPIPS 2 - 5.

Confirms TSC and OSC are operating properly.

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

Provides assistance to the SED as requested.

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

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 SMISED 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 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTERl APPENDIX N Intentionally Deleted Page 1 of I 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 24

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

Inits/Time

___I___

I_

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 Maintains official logs of the events and SED activities.

Initiates the shift turnover list as directed by the SED.

PAGE 42 OF 66 REVISION 24

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 I_

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.

PAGE 43 OF 66 REVISION 24

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.

Answers telephones.

Distributes plant parameter data sheets (Appendices R, S, & T), if [CS 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 24

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:

InitsfTime

_I U~I_

I_

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 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 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX Q TECHNICAL ASSESSMENT TEAM Page 2 of 3 Olerational 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 Diagnostic Flow Chart" (DFC) to assume SAMG responsibilities.

PAGE 46 OF 66 REVISION 24

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. (SOI-30.06, Auxiliary Building Gas Treatment System, Checklist 3 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 24

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

DATE: _TIME:

NOTE:

Unit status updates can be gained from the ICS computer utilizing the TSC Mimics and the following subgroups: REPI, REP2, 2PS1, 3MS1, 4S1H, 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:

0 CONDENSER 0 ATMOSPHERE

3.

AFW PUMPS RUNNING: Cl A-A D B-B O 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-3-111 A)

5.

SG PRESSURES:

(M7

_(2)(Pfl_~

(4)M 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)

(Pl-68-64)

PSIG

10.

HLTEMP: WR(1)

(2)

(3)

(4)

°F (TI-8-1)

(Tl68-24A)

(Tl-6843)

(116865 1 1.

CL TEMP-WR (1 ,T

(2TFn:2nT (3kW_0T (4 Tr OF PAGE 48 OF 66 REVISION 24

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

APPENDIX R Plant Parameter Data Sheets Page 2 of 6 DATE:

TIME:

UNIT:

12.

RCS FLOW: RCP's RUNNING: El1 1 2 Cl 3 a 4 El NATURAL CIRC

13.

ECCS STATUS: El STANDBY D INJECT El RECIRC D 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 (P1-30-44) __

(PI-30-45)

PSID

18.

INCORE THERMOCOUPLES:

QUAD 1 - (1 of #41,28,24,56,55,29,6)

OF QUAD 2 - (1 of #44,22,58,21,16,63,64)

°F 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 E

REASON:

ORANGE El REASON:

DATA BY:

PAGE 49 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 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 l ISOLATED l TO LOWER (B) TOTAL GAS CPM l TO UPPER

2.

UPPER CNTMT (1-RE-90-112)

(A) PARTICULATE CPM D ISOLATED [l TO UPPER (B) TOTAL GAS CPM E TO LOWER (C) IODINE CPM

3.

SHIELD BLDG VENT (1&2-RE-90-400)

TOTAL GAS U1 U2 _

Ci/cc FLOW CFM

4.

AUXILIARY BLDG VENT (0-RE-90-101)

(A) PARTICULATE CPM E 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 24

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:

I -RE-90-421 1 -RE-90-422 1 -RE-90-423 1 -RE-90-424 mR/hr mR/hr mR/hr mR/hr STEAMFLOW (MCR) 1-Fl-1 -3A(3B) 1-Fl-1-1 OA(1 OB) 1-FI-1-21A(21 B) 1-Fl-1 -28A(28B)

SG1 SG2 1 bm/hr.

1 bm/hr.

SG3 SG4

7.

SERVICE BLDG VENT

8.

SG BLOWDOWN:

CPM 0-RE-90-132 CPM 1 -RE-90-1 20 FLOW CFM CPM 1 -RE-90-121

9.

ERCW DISCHARGE:

HEADER A:

CPM 0-RE-90-133 CPM 0-RE-90-140 HEADER B:

CPM 0-RE-90-134 CPM 0-RE-90-141

10.

Additional monitors in alarm (trend as needed).

DATA BY:

PAGE 51 OF 66 REVISION 24

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 TSCIICS COMPUTER IS INOPERABLE)

1.

UPPER CNTMT:

(TOP OF #2 & #3 SG)

(TOP OF #1 & #4 SG) 1-RE-90-271:

R.hr I -RE-90-272:

R/hr

2.

LOWER CNTMT:

(BETWEEN #2 & #3 SG)

(BETWEEN #1 & #4 SG) 1 -RE-90-273:

1 -RE-90-274:

R/hr R/hr

3.

COND VAC EXHAUST: (mid.R/1-RE-90-404A)

(HR/I1-RE-90-404B)LCPM

4.

Additional monitors in alarm (trend as needed):

DATA BY:

PAGE 52 OF 66 REVISION 24

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 (FOR USE WHEN TSCIICS 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 RELEASES pCi/SEC NOBLE GAS_

IODINES PARTICULATE COMBINED RELEASE_

ISOTOPE RELEASE RATE TOPE VALUE UNITS VALUE UNITS TOTAL-RELEASE VALUE UNITS I

3.

RELEASE BEGAN EXPECTED TO END RELEASE POTENTIAL:

Ci, ]IN VOLUP EST/EDT. DURATION IE OF (CU FT OR HR GAL)

4.

METEOROLOGICAL CONDITIONS:

(IF REQUESTED DUE TO MET DATALINK INOPERABLE)

DATE TIME WIND SPEED DIRECTION (MPH or METERS) (DEGREES)

5.

REMARKS /COMMENTS:

ELEVATION (METERS)

TEMPERATURE DIFFERENTIAL DATA BY:

PAGE 53 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER 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 pCi/cc PtC3./Ml SAMPLE DATA TIME:

I-131 I-132 I-133 I-134 I-135 CS-137 CS-138 KR-85m KR-85 KR-87 KR-88 XE-133 XE-135 DATE:

LOCATION:

TEMPERATURE:

OF PRESSURE PSIA GAS VOLUME:

CC WATER MASS:

GRAM WATER LEVEL:

2.

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

DATE:

CNTMT TEMP:

_F TIME:

CNTMT PRESS PSI LOCATION:

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

DATE/TIME OF SHUTDOWN:

START END AVG POWER START END PERIOD PERIOD IN MWt PERIOD PERIOD AVG POWER 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: CEZC Core Damage & CECC RAC.

DATA BY PAGE 54 OF 66 REVISION 24

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 ]CS/ERDS data systems are inoperable.

TO:

FROM:

Tech. Assmt. Mgr. & NRC Coordinator and CECC Plant Assessment Team 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 IEXT_

Time PAGE 55 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX U Protective Action Recommendation Page 1 of 1 I

NOTE:

If conditions are unknown utilizing the flowchart, then answer NO.

I (Gen er al m erenc)

Declared CONTI0

' Modify pi on availat MUE ASSESSMENT rotective actions based

)le plant and field ig information.

ld evaluate localized I

monitorin

Locate an hot spots.

/

or beyond 5 miles is the Projected NO or Measured Dose Greater than PAG Table 1 Limits YES I

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

I 10

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 PAGE 56 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX V Reference Materials and Equipment List Page 1 of I The following reference materials 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.

PAGE 57 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX W Containment Sump Operation and Level Guidance Page 1 of I 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-1.3, Transfer to RHR Containment Sump PAGE 58 OF 66 REVISION 24

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 0.00111 hours 6.613757e-6 weeks 1.522e-6 months after event initiation.

Within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months of event initiation, contingent upon no ERCW available to operating LCC units, operators will initiate plant cooldown at a minimum rate of 190F per hour in the RCS and 25°F per hour in the Pressurizer, to at least 3500F in the RCS and 4500F 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 1200F.

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 0.00333 hours 1.984127e-5 weeks 4.566e-6 months 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.

PAGE 59 OF 66 REVISION 24

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 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months after operating basis earthquake (Ž 1/2 SSE), a loss of upstream or downstream dam, a stage I flood, a tornado, a loss of offsite power, or within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months following a LOCA, then perform the following actions:

a. Isolate chlorination to ERCW.

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

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

3.

For events other than those listed in previous step, then maintain the normal monitoring and cleaning frequency of the ERCW screens and strainers per SO1-67.01.

PAGE 60 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 l--

THE TECHNICAL SUPPORT CENTER APPENDIX X ERCW Concerns for Technical Assessment Team Page 3 of 3

/

4 Entranice

/ /

X

-\\S.

713 104 (A Train) 67 - 88 ( E Train) 1W' I

Un8t 2 O

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

I-_

A-0 E

- 96 (B Train) 67 -112 (A Train) 180 Unit 10 104 (A Train) 67-88 (B Traln)

PAGE 61 OF 66 REVISION 24

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 24

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

Page 1 of 2 Auxiliary Buildinq Lightinq Guidance In order to support the results of the Auxiliary Building terperature heat-up calculation (reference 7.2.21), normal lighting in the following rooms should be turned off within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months of an Auxiliary Building isolation (ABI) resulting from a LOCA/MSLB inside primary containment, if temperatures in these rooms cannot be maintained below 1280F:

Elevation 757.0 A

R everse Osmosis Rm)

Al(Ul Reactor Bldg. Equip Hatch)

A12 Ul Reactor Bldg. Access Rm)

Elevation 782.0 Al (Ul MG Set Ri)

A2 (PZR Header Xfmr Rm-Train A)

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 I has one 1500 watt light located at A5-A6 and W-X that is not switched and should not be turned off at LCI 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 LOCAIHELB (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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months 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 0.00667 hours 3.968254e-5 weeks 9.132e-6 months .

PAGE 63 OF 66 REVISION 24

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

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).

lNOTE:

Hotwell level indication may be inadequate if the hotwell level is highl

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

The hotwell may be processed (cleaned up) in accordance with SO1-14.03, 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 SOI-15.01, Steam Generator Blowdown System.

PAGE 64 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX AA EMERGENCY RESPONDER NOTIFICATION FORM Page I of 1 Fitness for Duty Person Calling Date Department Name Time Time Alcohol 5 Hrs.

Fit for Overtime Duty Called Neededto Prior to Report Duty restricted Commentsl IReport (YIN)

(YIN)

(1)

Comment

£ 4-4 i

4 i.

+

4-4

-I 4

4-4 4-

+

4 4

4-4-

4-

+

4 I

I4

+

(1) REFER TO SPP-1.5, Overtime Restrictions (Regulatory)

PAGE 65 OF 66 REVISION 24

WBN ACTIVATION AND OPERATION OF EPIP-6 THE TECHNICAL SUPPORT CENTER APPENDIX BB WBN TSC Sign-In Roster Page 1 of 1 NAM ESocial Security Signature Replacement Pos:tbonlRole NA E(rn)Number within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months Yes/No I

I I

I Date of TSC Activation WBN EP Records Coordinator PAGE 66 OF 66 REVISION 24

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

Revision 18 Unit 0 PREPARED BY:

James F. Hagy SPONSORING ORGANIZATION:

Emergency Planning APPROVED BY:

Frank L. Pavlechko Effective Date:

03131/2003 LEVEL OF USE: REFERENCE NON-QUALITY RELATED

I ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 REVISION LOG Revision Implementation Pages Description of Revision Number Date Affected 14 4125/01 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 9/25/01 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.

Plan effectiveness determinations reviews indicate the 16 01/24/02 All following revisions do not reduce the level of effectiveness of

p. 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.

Plan effectiveness determination reviews indicate the 18 03/31/2003 2, 4, 36, 53 following revisions do not reduce the level of effectiveness of the procedure or REP:

Non-intent change to reflect training provided for Clerical Staff. Editorial corrections. Added overtime restriction lcheck to Appendix V.

PAGE 2 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 Table of Contents Table of Contents...............................................................

3 1.0 PURPOSE...............................................................

4

2.0 REFERENCES

4 3.0 INSTRUCTION...............................................................

5 4.0 RECORDS...............................................................

7 APPENDIX A Operations Support Center Layout............................................................ 7 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 OS C Chem istry 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 RADCO N Boardwriter.........................................................

49 APPENDIX T DCRM Coordinator.........................................................

51 APPENDIX U OSC Roster.........................................................

52 APPENDIX V Emergency Responder Notification Form................................................ 53 PAGE 3 OF 53 REVISION 18

I 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.

IVA Nuclear Power Radiological Emergency Plan (NP REP)

2.

EPIP-6 Activation and Operation of the Technical Support Center

3.

EPIP-8 Personnel Accountability and Evacuation

4.

EPIP-10 Medical Emergency Response

5.

EPIP-12 Emergency Equipment and Supplies

6.

EPIP-13 Initial Dose Assessment for Radiological Emergencies

7.

EPIP-14 Radiological Control Response

8.

EPIP-15 Emergency Exposure Guidelines

9.

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.

SPP-1.5, Overtime Restrictions (Regulatory)

13.

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

14.

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

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

16.

ANSI Standard N 18.7-1976

17.

SOI-100.01 Communications Systems PAGE 4 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 l

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 responsible 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.

rNOTE:

The Radiological Emergency Response Organization Call List is handied NOTE: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 satellite phone system will be used as described in SO1-100.01.

PAGE 5 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) l 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 18

WB ACTIVATION AND OPERATION OF THE l

PP l

ll WBN l

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 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.

3.7.4 All equipment, supplies and procedures will be replenished in the OSC following a drill, exercise or emergency by applicable groups as assigned in EPIP-12, "Emergency Equipment and Supplies."

4.0 RECORDS 4.1 Records of Classified Emergencies The materials generated in support of key actions during an actual emergency classified as NOUE 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 7 OF 53 REVISION 18

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 Chart Plant Status Board Boardwriter a

FmI Radiological Plant Status Board Cherrdstry t1=

vt~

Advt-qnr 1-k Emergency

Response

Teams Status Boards Dravings

.me.m Fire s

Nudear Tesms Secunty Advisor DCRM stores Coordinator T

I 1OSC NRC PAGE 8 OF 53 REVISION 18

l 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 18

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 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX C OSC MANAGER (Page 1 of 4)

INITIAL OSC ACTIVATION CHECKLIST Date:_

Inits/Time

_I

_I 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, Classroom 19.

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 l&C Maintenance Supervisor or Briefer

_______I

_______I 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.

BRIEF OSC on personnel, radiological and plant conditions and expected actions Use Appendix D as a guide.

PAGE 1 1 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX C OSC MANAGER (Page 2 of 4)

INITIAL OSC ACTIVATION CHECKLIST I_

PI 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.

REQUIRE OSC personnel to use EPIP-7 checklists to perform their assigned duties.

I

______/

DETERMINE the location and function of persons/teams currently and previously tasked by the TSCIMain Control Room and ensure assignment of Team Tracking Letters.

ESTABLISH shift rotations to fill the OSC positions IF duration is expected to exceed 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months .

PAGE 12 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE l 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 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 REV/ISION 18

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 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 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 18

ACTIVATION AND OPERATION OF THE 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:

I.

"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:

mmlmm~-

-I PAGE 15 OF 53 REVISION 18

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 l

Control Problems:

l Environmental Problems High Rad Areas:

Toxic Gas:

High Press. Steam:

Other:

PAGE 16 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE ll 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.

/_I 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.)

/

CONTACT the following non-pager carrying OSC Support personnel:

1. OSC ClerklLogkeeper

2. Communications Support (as needed)

3. Computer Support (as needed)

PAGE 17 OF 53 REVISION 18

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 OSC.

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 obtaining authorization for 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 18

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.

PAGE 19 OF 53 REVISION 18

WBN lACTIVATION AND OPERATION OF THE l

I7 ll WBN l

OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX F WATTS BAR NUCLEAR PLANT OSC TEAM BRIEFING/DEBRIEFING FORM (Paqe 1 of 2)

TEAM:

Assistant OSC Mgr I

initltime Task

Description:

Describe problem or task, drawings, known facts, precautions, etc.

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 Briefer i

mit/time Task Team Discipline (IM, MM, etc.)

Members SSN Team Leader Operations RADCON Briefing By:

Lead Briefer: Init_

_Description of Problems

__Procedures to be Used

_Tools Needed

-Equipment Needed

-Clearance Required (Hold Orders)

.. Ops Support Safety Evaluation of Job

_ Key(s) needed for job RADCON Int__

-Radiation Work Permit (RWP)

_RADCON Support

-Hazards Between OSC and Work Location

-Route to/from Work Area

-Contact Bnefer pnor to returning from field

-List (Read) debriefing questions to be asked

-Copy of Bnefing Form given to team with Tele #s 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:

I RWP Required:

Yes

_No If yes, RWP #

init/time SCBA_

Respirator_

Dressout Other Emerg Exposure Apprl. (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 l

___Team Necessary init/time

__Radiological Conditions have not changed since briefing

-_Announce to OSC areas: "Is there any reason that we should not dispatch this team at this time?"

PAGE 20 OF 53 REVISION 18

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) init/time Inform TSC TAT of results (x861 1)

Team Ldr Debriefing W

_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 initltime NOTES: (OBSERVATIONS/DAMAGE ASSESSMENTS/RECOMMENDATIONS)

PAGE 21 OF 53 REVISION 18

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.

I 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 EPIP-8.

/_

ASSIGN HIS-20 computer operator.

/_

ENSURE that RADCON Techs are called in from home to provide staffing as required by EPIP-14.

I 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 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 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.)

Ensure emergency response teams have adequate RADCON/dosimetry coverage.

Brief the OSC Manager and OSC Staff of radiological conditions as needed.

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.

Provide assistance to the OSC Manager as needed.

Periodically check habitability of TSC, OSC, and Control Room, if radiological conditions Administer KI to emergency response teams according to 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).

PAGE 23 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC) l EPIP-7 APPENDIX G OSC RADCON SUPERVISOR (Page 3 of 3)

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.

Ensures outlining emergency response groups (i.e., line crews, warehouse) have dosimetry and are being protected throughout the emergency.

PAGE 24 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE l

l WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX H OSC RADCON BRIEFER (Page 1 of 4)

INITIAL OSC ACTIVATION CHECKLIST Date:_

Inits/Time l

I I____

l 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.

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.

PAGE 25 OF 53 REVISION 18

WBN ACTIVATION AND OPERATION OF THE l

PP l

ll WBN l

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 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 18

ACTIVATION AND OPERATION OF THE 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 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.

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.

PAGE 27 OF 53 REVISION 18

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 18

l BN ACTIVATION AND OPERATION OF THE l

WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX I OSC OPERATIONS ADVISOR (Page 1 of 2)

INITIAL OSC ACTIVATION CHECKLIST Date:____

Inits/Time HI l___

ENTER into the Accountability Badge Reader.

SIGN in on the OSC Staffing Chart.

SIGN the OSC Roster. (Appendix U)

ESTABLISH a log of activities and communications.

ESTABLISH communications with the TSC Operations Manager for updates and to obtain Operations support.

CALL-IN AUOs\\Operations personnel from offshift to support OSC activities (Minimum of 3 AUOs are usually needed in the OSC).

ESTABLISH communications with the Control Room Communicator via the Control Room party-line.

LOG ON to Integrated Computer System (ICS) terminal.

ANNOUNCE on the portable radio: "AUO's report to the OSC." (repeat)

PAGE 29 OF 53 REVISION 18

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.

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 30 OF 53 REVISION 18

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 I_

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.

PAGE 31 OF 53 REVISION 18

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 and fire response.

Support EPIP-10, Medical Emergency Response, as needed.

Support EPIP-17, Fire 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 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 32 OF 53 REVISION 18

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

_I l

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 TSC Chemistry Manager.

ESTABLISH communications with Chemistry Lab staff.

CALL the assigned Chemistry Shift Leads to support OSC operations.

PAGE 33 OF 53 REVISION 18

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 coordinate Chemistry personnel needed to support the OSC.

Provide Chemistry technical content in emergency team briefings as necessary.

Dispatch the Post-Accident Sampling System (PASS) 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 18

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

_I I_

ENTER keycard into the Accountability Badge Reader.

SIGN in on the OSC Staffing Chart.

SIGN the OSC Roster. (Appendix U)

ESTABLISH a log of activities and communications.

NOTIFY other staff to report to the OSC as determined by the OSC Manager.

PAGE 35 OF 53 REVISION 18

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.

Collect and maintain all original copies of OSC generated records.

Provide records to the WBN Emergency Preparedness (EP) Manager when the OSC is deactivated.

Maintain log of communications and activities.

Provide OSC team status reports to the control room on a periodic basis.

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 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 36 OF 53 REVISION 18

vv 1 l ACTIVATION AND OPERATION OF THCPERATIONS SUPPORT CENTER (OSC) lEPIP-Q 11 l

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).

Priority I Team I Task Location Lead Briefer/Team Leader/RC Tech Comments/Status Time Briefed Time Out Time In Time Debriefed 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:

L. Briefer.

T. Leader:

RC Tech, PAGE 37 OF 53 REVISION 18

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 I

l 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.

REPORT any conditions in the plant which may be related to the emergency condition.

PAGE 38 OF 53 REVISION 18

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.

Debrief the OSC Teams after completion of the task.

Complete applicable portions of Appendix F, OSC Team Briefing/Debriefing Form.

Operates Curator computer as needed to provide OSC team briefing information.

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 39 OF 53 REVISION 18

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)

/_

ESTABLISH a log of communications and activities.

PAGE 40 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-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 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX 0 OSC NUCLEAR SECURITY ADVISOR (Page 1 of 1)

INITIAL OSC ACTIVATION CHECKLIST Date:

Inits/Time I_

ENTER keycard into the Accountability Badge Reader.

/_I SIGN in on the OSC Staffing Chart.

/_

SIGN the OSC Roster. (Appendix U)

_I ESTABLISH a log of communications and activities.

OPERATIONAL 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.

Provide assistance to briefing teams as needed.

Ensure security provides expeditious emergency entries and exits for teams dispatched from the OSC.

Ensure adequate staffing is available to support 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.

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 42 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX P OSC TEAMS COORDINATOR (Page 1 of 3)

INITIAL OSC ACTIVATION CHECKLIST Date:___

Inits/Time

_I l____

l___

I I

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.

USE Page 3 of 3 of this Appendix to organize an OSC Teams Staging Area.

ENSURE OSC tool kits have been moved from the Toolroom in the Maintenance Shop to the OSC Teams Staging Area.

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)

NOTE:

This is not a comprehensive list. The emergency may or may not require all of these positions to be prestaged. This is only a suggested list.

PAGE 43 OF 53 REVISION 18

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 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 44 OF 53 REVISION 18

=

vC ACTIVATION AND OPERATION OF THLPERATIONS SUPPORT CENTER (OSC)

EPIP$

=

APPENDIX P OSC TEAMS COORDINATOR (Page 3 of 3)

Name SSN Org TLD#

Margin EPT309 RRT010 HPT 363 002 OSC Team Correct ARW Comments (MEG, (RAD)

OSC Respirator SCBA (AB, etc)

Eyewear

MIG, Teams Available etc)

Training PAGE 45 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX Q OSC NUCLEAR STORES COORDINATOR (Page 1 of 1)

INITIAL OSC ACTIVATION CHECKLIST Date:_

Inits/Time l

ENTER keycard into the Accountability Badge Reader.

SIGN in on the OSC Staffing Chart.

SIGN OSC Roster. (Appendix U)

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 18

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.

SIGN in on the OSC Staffing Chart.

SIGN the OSC Roster. (Appendix U)

ESTABLISH a log of communications and activities.

PROVIDE a status of current work control plant activities to the OSC for immediate analysis to:

0 S

Determine if any ongoing work is related to the emergency.

Determine if current jobs should be continued, expedited or stopped.

PAGE 47 OF 53 REVISION 18

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 18

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)

I ESTABLISH a log of communications and activities.

_/

ESTABLISH contact on the RADCON Party-line (ext. 4103).

PAGE 49 OF 53 REVISION 18

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 18

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 l____

l___

l ENTER keycard into the Accountability Badge Reader.

SIGN in on the OSC Staffing Chart.

SIGN the OSC Roster (Appendix U).

ENSURES that current EPIP-7 copies are available for all OSC responders.

ESTABLISH a log of communications and activities.

ENSURE OSC Manager has a controlled copy of the EPIPs on his desk.

OPERATIONAL RESPONSIBILITIES

Provides DCRM expertise as needed.

Provides drawings, documents, vendors manuals as requested by OSC.

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.

PAGE 51 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX U OSC ROSTER (Page 1 of 1)

NAME (Print)

Socila Security Signature Replacement Posftion\\Role Yes/No

-I-4

1-

j.

4 i

i i2 4-

+

4 i

1 i

I I

1

+

+/-

I 4

4 t

I i

i I

Date of OSC Activation WBN EP Records Coordinator PAGE 52 OF 53 REVISION 18

ACTIVATION AND OPERATION OF THE WBN OPERATIONS SUPPORT CENTER (OSC)

EPIP-7 APPENDIX V EMERGENCY RESPONDER NOTIFICATION FORM Page 1 of 1 Fitness for Duty Person Calling_

Date

_ nrtmnt Name Time Time Alcohol 5 Hrs.

Fit for Overtime Duty l

Called Needed to Prior to Report Duty restricted Official Report (Y/N)

(YIN)

(1)

Comments (I

(1) REFER TO SPP-1.5, Overtime Restrictions (Regulatory)

PAGE 53 OF 53 REVISION 18

ML031250091

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