ML031390345

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Emergency Plan Implementing Procedures Update
ML031390345
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 05/06/2003
From:
Entergy Nuclear Northeast
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2003-0379, FOIA/PA-2003-0388
Download: ML031390345 (43)
v • d • e


Text

13 -MAR -03 Page: 1 DISTRIBUTION CONTROL LIST tcument Name: EMER PLAN CC_NAME NAME DEPT LOCATION 2 EP/TRAINING ADMINISTRATOR TRAINING (ALL EP'S) #48 3 RES DEPARTMENT MANAGER RES (UNIT 3/IPEC ONLY) 45-4-A 4 REFERENCE LIBRARY REC/TRN(UNT 3/IPEC ONLY) BLDG/17 9 JOINT NEWS CENTER EMER PLN (ALL EP'S) EOF 10 SHIFT MGR.(LUB-001-GEN) OPS (UNIT 3/IPEC ONLY) IP3 11 CONTROL ROOM & MASTER OPS(3PT-D01/6(U3/IPEC) IP3(ONLY) 14 EOF E-PLAN (ALL EP'S) EOF 16 AEOF/A.GROSJEAN(ALL EP'S) E-PLAN (EOP'S ONLY) WPO-12D 19 NUC ENGINEERING LIBRARY DOC (UNIT 3/IPEC ONLY) WPO/7A 21 TSC RECORDS 45-3-F 22 RESIDENT INSPECTOR US NRC(UNIT 3/IPEC ONLY) 45-2-B 23 SILK DAVID NRC (ALL EP'S) OFFSITE 24 SILK DAVID NRC (ALL EP'S) OFFSITE 25 DOCUMENT CONTROL DESK NRC (ALL EP'S) OFFSITE 28 AVRAKOTOS N J A(UNIT 3/IPEC ONLY) OFFSITE 29 E-PLAN STAFF E-PLAN (ALL EP'S) EOF 30 E-PLAN STAFF E-PLAN (ALL EP'S) EOF 31 BARANSKI J(VOLUME I ONLY) ST. EMERG. MGMT. OFFICE OFFSITE 32 SUTTON A -(VOLUME I ONLY) DISASTER & EMERGENCY WESTCHESTR 33 LONGO N (VOLUME I ONLY) EMERGENCY SERVICES ROCKLAND 34 GREENE D (VOLUME I ONLY) DISASTER & CIVIL DEFENSE ORANGE 35 RAMPOLLA M(VOLUME I ONLY) OFFICE OF EMERG MANAGE PUTNAM 41 SIMULATOR TRAIN(UNIT 3/IPEC ONLY) 48-2-A 107 QA MANAGER QA (UNIT 3/1PEC) TRL #2A 319 C.STELLATO(NRQ-OPS TRN) NRQ (UNIT 3/IPEC ONLY) #48 354 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 376 E-PLAN STAFF E-PLAN (ALL EP'S) EOF 424 J.CHIUSANO(OPS INSTR) (UNIT 3/IPEC ONLY) #48 510 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 511 L.GRANT(LRQ-OPS/TRAIN) LRQ (UNIT 3/IPEC ONLY) #48 512 C.STELLATO(NRQ-OPS TRN) NRQ (UNIT 3/IPEC ONLY) #48 513 C.STELLATO(NRQ-OPS TRN) NRQ (UNIT 3/IPEC ONLY) #48 517 PLANT MANAGER'S OFFICE ADMIN/(UNIT 2/IPEC ONLY) IP2 518 DOCUMENT CONTROL UNIT 2(UNIT 2/IPEC ONLY) IP2 520 CONTROL ROOM (UNIT 2) OPS (UNIT 2 & IPEC ONLY) IP2 521 SIMULATOR TRAIN (UNIT 2/IPEC ONLY) IP2 522 NRC RESIDENT US NRC(UNIT 2/IPEC ONLY) IP2 523 ROBERT VOGLE (UNIT 2) TRAIN/LIB (ALL EP'S) TODDVILLE 524 JOHN MCCANN (UNIT 2) NUC SAFETY/LIC(ALL EP'S) IP2 Mf5

~I Entergy Indian Point 3 AP-1 8.2 Attachment 1 Revision 10 Page lof I CONTROLLED DOCUMENT l ~TRANSMITTAL FORM TO: DISTRIBUTION DATE 5/6/2003 TRANSMITTAL NO: 28134 FROM:IP3 DOCUMENT CONTROL GROUP EXTENSION: 2038 The Document(s) identified below are forwarded for use. In accordance with AP-1 8.2, please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, void, or inactive document(s). Sign and retum the receipt acknowledgement below within fifteen (15) working days.

AFFECTED DOCUMENT: EMERGENCY PLAN IMPLEMENTING PROCEDURES: IP2 DOC # REV # TITLE INSTRUCTIONS Fl)I L W0' IA Y'Y A CIl!) IMI'SY7JUCY'TXiOSMl

  • PLEASE NOTE EFFECTIVE DATES**

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

NAME NT) SIGNATUTRE DATE CC#

NAME (PRINT) SIGNATURE DATE Cd

TO: Nuclear Regulatory Commission IS FROM: IPEC Emergency Planning

SUBJECT:

Emergency Planning Document Update Date: 05/05103 Please update your controlled copy of the documents listed below as specified with the copy(s) attached.

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

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

Buchanan, NY 10511 Attn: Document Custodian Update completed as specified:

Signature of Controlled Copy Holder Date

Unit 2 Emergency Plan Implementing Procedures Table of Contents Procedure" Prcdr Title Rv. ,Effective-

No.,  ;, -. , - rcdu l ^-- - No-

. Dte' IP-1001 Mobilization of Onsite Emergency Organization 13 5/25/01 IP-1002 Cancelled - Replaced by IP-EP-130 IP-1003 Planned Discharge of Containment Atmosphere During Accident 7 4/16101 Conditions IP-1004 Post Accident Offsite Environmental Surveys, Sampling and Counting 5 9/1/99 IP-1007 Cancelled - Replaced by IP-EP-310 IP-1008 Personnel Radiological Check and Decontamination 7 4/29/02 IP-1009 Radiological Check and Decontamination of Vehicles 7 9/1/99 IP-1010 Central Control Room 10 5/5/03 IP-1011 Cancelled - Replaced by IP-EP-260 IP-1012 Onsite Medical Emergency 10 5/25/01 IP-1013 Cancelled - Replaced by IP-EP-410 IP-1014 Radiological Check of Equipment Before It Leaves the Site 6 9/1/99 IP-1015 Radiological Monitoring Outside the Protected Area 11 3/6/03 IP-1016 Cancelled - Replaced by IP-EP-510 IP-1019 Cancelled - Replaced by IP-EP-250 IP-1020 Airborne Activity Determination 8 01/12/01 IP-1021 Cancelled IP-1022 Cancelled - Replaced by IP-EP-510 IP-1023 Operations Support Center (OSC) 19 8/21/02 IP-1024 Emergency Classification 11 7/11/02 IP-1025 Cancelled =

IP-1026 Emergency Data Acquisition 1 10/31/02 IP-1027 Personnel Accountability and Evacuation 17 8121/02 IP-1030 Cancelled - replaced by IP-EP-250 IP-1033 Cancelled - Replaced by IP-EP-520 IP-1035 Technical Support Center (TSC) 17 9/23/02 Page 1 of 2 As of 5/5/03

Unit 2 Emergency Plan Implementing Procedures Table of Contents Procedure Rv Efective~

o. F-IJLreure TitleN Date IP-1036 Cancelled - Replaced by IP-EP-620 IP-1037 Cancelled- Replaced by IP-EP-510 _ -

IP-1039 Offsite Contamination Checks 9 01/12101 IP-1045 Cancelled - Replaced by IP-EP-251 IP-1047 Cancelled - Replaced by IP-EP-510 IP-1048 Cancelled - Replaced by IP-EP-610 IP-1050 Security 4 8/21/02 Page 2 of 2 As of 5/5103

- Entergy Indian Point 3 IP-1002 REV.29 (VOID DATE 5-MAY-2003)

IS VOID REASON FOR VOID: REPLACED BY IP-EP-130

ENTERGY IP-1010 INDIAN POINT ENERGY CENTER Rev. 10 EMERGENCY PLANNING CONTROLLED COPY # . t 419. 0"o -

UNIT 2 CENTRAL CONTROL ROOM (CCR)

Prepared by: C. Kelly Walker Print Name Signature Date Date Approval: Frank nzirillo Print Name ZVLS.IE~~

/ ls;j Reference Use Effective Date: 23 IP-1010 (CCR) R9

Unit 2 Central Control Room IP-1010 Rev. 10 Table of Contents 1.0 PURPOSE ............................................................... 3 2.0 DISCUSSION .............................................................. 3 3.0 PRECAUTIONS AND LIMITATIONS .............................................................. 3 4.0 EQUIPMENT AND MATERIALS ............................................................... 3 5.0 INSTRUCTIONS .............................................................. 3 5.1 Shift Manager (SM) ............................................................... 3 5.2 Response to Emergencies at Unit 3 ............................................................... 3 5.3 Security Event ............................................................... 3 5.4CCR Communicator ................ 4.........................

5.5 CCR-TSC Communicator .............................................................. 4 5.6CCR Data Logger ............... 4........................

5.7Watch Health Physics Technician (WHPT) ................................................................ 4

6.0 REFERENCES

.............................................................. 4 7.0 ATTACHMENTS 7.1 Attachment 1, Shift Manager (Emergency Director) Checklist ............................................................. 5 7.2 Attachment 2, CCR Communicator Checklist ............................................................ 14 7.3Attachment 3, CCR-TSC Communicator Checklist ............................................................ 18 7.4Attachment 4, CCR Data Logger Checklist ............................................................ 20 7.5Attachment 5, Watch Health Physics Technician Checklist ............................................................. 23 7.6Attachment 6, Unit 2 Response to a Unit 3 Emergency Checklist ........................................................ 26 7.7Attachment 7, Shift Manager (Emergency Director) Security Event Checklist ..................................... 29 8.0 ADDENDUM None 2 of 37

Unit 2 Central Control Room IP-1010 Rev. 10 CENTRAL CONTROL ROOM (CCR)

<> 1.0 PIRPQSE To describe emergency response activities and operations of the Unit 2 Central Control Room (CCR).

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

2.0 nIrSCt SSION None 3.0 PRECAUTIONS AND LIMITATIONS None 4.0 EQUIPMENT AND MATERIALS The following types of equipment and materials are utilized for emergency response in the CCR:

4.1 PICS for accessing plant data.

4.2 MEANS Computer program for performing dose assessment, protective action recommendations and preparing Part I and 11NYS Radiological Data Forms.

4.3 Plant Procedures 4.4 Plant Drawings 4.5 Emergency Communication Systems (in addition to normally available systems) 4.5.1 Emergency Management Hotline (SM-EPM-ED) 4.5.2 CCR/TSC/EOF 3-way Ring-down line (CCR-TSC Communicator) 4.5.3 Radiological Emergency Communications System (RECS) 4.5.4 FTS-2001 Emergency Notification System - (NRC) 4.5.5 Local Government Radio (backup to RECS) 4.5.6 Emergency Plan pre-programmed facsimile machine 5.0 INSTRUCTIONS 5.1 For a Unit 2 emergency, the Shift Manager (SM) shall follow the instructions outlined in Attachment 1, Shift Manager (Emergency Director) Checklist.

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 5.4 The CCR Communicator shall follow the instructions outlined in Attachment 2, CCR Communicator Checklist.

5.5 The CCR-TSC Communicator shall follow the instructions outlined in Attachment 3, CCR-TSC Communicator Checklist.

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

5.7 The Watch Health Physics Technician shall follow the instructions outlined in Attachment 5, Watch Health Physics Technician Checklist.

6.0 RFFERENCES 6.1 IP-1001, "Mobilization of Onsite Emergency Organization" 6.2 IP-EP-130, "Emergency Notification and Communication 6.3 IP-1024 "Emergency Classification" 6.4 IP-1027 "Personnel Accountability and Evacuation" 6.5 IP-EP-310 "Dose Assessment" 6.6 IP-EP-410 "Protective Action Recommendations" 6.7 IP-EP-610 "Termination and Recovery" 7.0 ATTACHMENTS 7.1 Attachment 1, Shift Manager (Emergency Director) Checklist.

7.2 Attachment 2, CCR Communicator Checklist 7.3 Attachment 3, CCR-TSC Communicator Checklist 7.4 Attachment 4, CCR Data Logger Checklist 7.5 Attachment 5, Watch Health Physics Technician Checklist 7.6 Attachment 6, Unit 2 Response to a Unit 3 Emergency Checklist 7.7 Attachment 7, Shift Manager (Emergency Director) Security Event Checklist 8.0 ADDENDUM NONE 4 of 37

Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 1 of 9 Initial ResponsibiltylActivity Notes 1.0 Classification of the Emergency Authority to classify and declare an emergency is reserved solely for the Emergency Director and may not be delegated. The SM in the role of Emergency Director makes the initial emergency classification.

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

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

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

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

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

2.0 Notification - Unusual Event (Use Form EP-3)

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

2.1 IE the initial emergency classification is an Alert or higher ItHN proceed to step 3.0.

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

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

2.4 Direct notification of offsite authorities using Form EP-3 by providing the completed and signed NYS Radiological Data Form Part I (Form EP-1) to the CCR Communicator.

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

A. IF based on Shift Manager (Emergency Director) judgment the Emergency Response Organization should be activated, THEN direct the CCR Communicator use Envelope A "IPEC ERO Mobilization" envelope as indicated on Form EP-3 "Control Room NUE Notification Checklist."

B. IE based on Shift Manager (Emergency Director) judgment the Emergency Response Organization should be called and notified only, THEN direct the CCR Communicator use Envelope B IPEC ERO Event Notification" envelope as indicated on Form EP-31 "Control Room NUE Notification Checklist."

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 2 of 9 Initial Responsibility/Activity(cont) Notes 3.0 Notification & Mobilization -

Alert, Site Area or General Emergency (Use Form EP-4)

Once the EOF is activated, all offsite communications shall be performed by the EOF staff. The following steps are for initial classification at the Alert level or higher.

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

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

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

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

3.3 IE personnel assembly is suspended, THEN inform the CCR Communicator prior to directing personnel mobilization and instruct him NO r to sound the site assembly alarm.

NOTE 1E adverse conditions exist onsite to an extent impacting safety of Emergency Response Organization personnel responding from outside the Protected Area, THEF consider having Security direct responding personnel to the Emergency Operations Facility rather than reporting directly to their assigned emergency facility.

3.4 IE based on Shift Manager judgment the Emergency Response Organization should respond to a remote location due to security event, THFN direct the CCR Communicator to use Envelope C "IPEC ERO Mobilization to Remote Location" envelope as indicated on Form EP-4 "Control Room AlertVSAE/GE Initial Notification Checklist".

3.5 Othrwisa direct the CCR Communicator to use Envelope A 'IPEC ERO Mobilization" envelope as indicated on FormEP-4 "CCR Alert/SAE/GE Initial Notification Checklist".

3.6 Direct notification of offsite authorities using Form EP-4 by providing the completed and signed NYS Radiological Data Form Part I (Form EP-1) to the CCR Communicator.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 3 of 9 Initial Responsibility/Activity(cont) Nlotes

- I~~~~~~~~~~~~~~~~~~~

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

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

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

4.2 Have all shift staff personnel (including Shift Watch HP and Chemistry) swipe their security badge through the CCR accountability card reader. Record the names, badge numbers and locations of any watch personnel located in the field on an Accountability Roster, Form IP-1 027-1 and forward roster to the Lead Accountability Officer or OSC Manager (if OSC activated).

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

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

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

5.2 IE dose assessment results indicate offsite consequences in excess of the EPA Protective Action Guidelines THEN declaration of a General Emergency is required. Evaluate the need to modify the General Emergency PARs as specified in Attachment 10.2 of IP-EP-410, Protective Action Recommendations.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 4 of 9 Continuous Responsibility/Activity (Emergency Director) Notes NOTES IF while performing the Continuous Responsibility/Activity steps as Emergency Director, you are relieved of Emergency Director duties by the EPM or On-Call ED, THEN exit this section and enter the Continuous Responsibility/Activity (Shift Manager) section at step 11.0.

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

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

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

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

6.5 Direct the CCR Communicator to perform notifications using Form EP-5 "Upgrade/Update Notification Alert/SAE/GE Notification Checklist".

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

7.2 Once established, maintain personnel accountability.

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

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

B. Evaluate the need to perform a site evacuation per IP-1 027, Personnel Accountability and Evacuation.

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 5 of 9 Continuous Responsibility/Activity (Emergency Director) Notes 7.4 IE an on-site medical emergency occurs, IHEN implement IP-1012, On-site Medical Emergency.

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

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

8.3 1E there has been a radiological release to the environment, THEN complete (or have completed) and sign a Form EP-2 "NYS Radiological Data Form, Part II.

8.4 For periodic update notifications during an Unusual Events, direct the CCR Communicator to perform update notifications using Form EP-3 "Control Room NUE Notification Checklist".

8.5 For periodic update notifications during an Alert or higher classifications, direct the CCR Communicator to perform update notifications using Form EP-5 "Upgrade/Update Notification Alert/SAE/GE Notification Checklist".

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 6 of 9 Continuous ResponsibilityIActivity (Emergency Director) Notes 9.0 Turnover Emergency Director Responsibilities NOTE:

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

9.1 Provide a status briefing to the Emergency Plant Manager upon his arrival in the Central Control Room. The Emergency Plant Manager will request status on all of the information specified on Form EP-9, Essential Information Checklist.

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

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

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

10.2 Exit this section after termination of the emergency and enter the Closeout Responsibility/Activity section at stepl6.0.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 7 of 9 Continuous Responsibility/Activity (Shift Manager) Notes 11.0 Evaluate Emergency Action Levels 11.1 Continue to evaluate current plant condition and events relative to the emergency action levels as specified in IP-1024, Emergency Classification.

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

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

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

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

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

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

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

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

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Unit 2 Central Control Room IP-1 010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 8 of 9 Continuous Responsibility/Activity (Shift Manager) Notes 13.2 For operations teams already dispatched and in the field prior to the OSC being activated, coordinate the transfer of team control to the OSC with the Operations Coordinator.

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

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 1 Shift Manager (Emergency Director) Checklist Sheet 9 of 9 Closeout Responsibility/Activity Notes 16.0 Direct the Control Room staff to return all equipment utilized in the response to proper storage locations 17.0 Review all documentation the Control Room staff generated during the emergency:

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

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

17.3 Collect all computer printouts and strip charts.

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

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Unit 2 Central Control Room IP-1 010 Rev. 10 Attachment 2 CCR Communicator Checklist Sheet 1 of 4 Initial ResponsibilitylActivity Notes 1.0 Assume the Duties of CCR Communicator State and local authorities shall be notified within 15 minutes of emergency declaration.

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

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

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

1.4 IE the emergency classification is an Unusual Event, IHEN, proceed to step 2.0.

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

2.0 Perform Initial Unusual Event Notifications (Use Form EP-3) 2.1 Obtain the completed NYS Radiological Emergency Data Form Part I from the Shift Manager.

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

2.3 Using Form EP-3, "Control Room NUE Notification Checklist", start the initial roll call to State and counties within 15 minutes of the declaration of the Unusual Event.

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

2.5 Request direction from Shift Manger (Emergency Director) if Fax numbers Emergency Response Organization mobilization is needed or if can be found in Emergency Response Organization should receive event the Emergency notification only. Telephone 2.6 Complete the remaining notifications as specified on the Form EP- Directory 3 checklist.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 2 CCR Communicator Checklist Sheet 2 of 4 Initial Responsibility/Activity Notes 2.7 Fax copies of the NYS Radiological Data Form to State/counties/ Fax numbers EOF. can be found in the Emergency Telephone Directory 3.0 Perform Initial Alert/SAE/GE Notifications (Use Form EP-4) 3.1 Determine if personnel accountability is being suspended from the Shift Manager.

NOTE:

Form EP-4, Control Room AlertVSAE/GE Initial Notification Checklist is used Dny once. After notifications are complete using this form, all subsequent upgrade and update notifications shall be made using Form EP-5, Upgrade/Update Notification AlertVSAE/GE Checklist.

3.2 Using Form EP-4, Control Room AlertVSAE/GE Initial Notification Checklist, initiate notification of personnel located in the Protected Area, Unit 3 CCR and the Emergency Response Organization.

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

3.4 Using Form EP-4, Control Room AlertVSAE/GE Initial Notification Checklist, start the initial roll call to State and counties within 15 minutes of the declaration of the Alert, SAE or GE.

3.5 Complete Section 1 of the NYS Radiological Data Form Part I, by recording the date and time the message is being transmitted as well as checking the appropriate communication method (RECS or Other). Fax numbers can be found in 3.6 Complete the remaining notifications as specified on the Form EP-4 checklist. the Emergency Telephone 3.7 Fax copies of the NYS Radiological Data Form to State/counties/ Directory EOF.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 2 CCR Communicator Checklist Sheet 3 of 4 Continuous Responsibility/Activity Notes 4.0 Perform Periodic Update Notifications - Unusual Event NOTE:

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

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

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

4.2 Using Form EP-3, Control Room NUE Notification Checklist, perform ONLY the circled items, to make the periodic update notifications.

4.3 Complete Section 1 of the NYS Radiological Data Form Part I, by recording the date and time the message is being transmitted as Fax numbers well as checking the appropriate communication method (RECS or can be found in Other). the Emergency 4.4 Fax copies of the NYS Radiological Data Form to State/counties/ Telephone EOF. Directory 5.0 Perform Periodic Update Notifications - Alert/SAE/GE NOTE:

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

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

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

5.2 Using Form EP-5, Upgrade/Update Alert/SAE/GE Checklist, start Fax numbers the initial roll call to State and counties. can be found in the Emergency 5.3 Complete Section 1 of the NYS Radiological Data Form Part I, by Telephone recording the date and time the message is being transmitted as Directory well as checking the appropriate communication method (RECS or Other).

I ________________________________________________

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 2 CCR Communicator Checklist Sheet 4 of 4 Continuous Rtsponsibility/Activity Notes 5.4 Complete the remaining notifications as specified on the Form EP-5 checklist.

6.0 IE the Emergency Classification is Upgraded, THEN Perform Upgrade Notifications (Use Form EP-5) 6.1 Using Form EP-5, Upgrade/Update AlertSAE/GE Checklist, initiate notification of personnel located in the Protected Area, Unit 3 CCR and the Emergency Response Organization.

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

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

6.3 Using Form EP-5, Upgrade/Update AlertSAE/GE Checklist, start the initial roll call to State and counties within 15 minutes of upgrade of the emergency classification.

Fax numbers 6.4 Complete Section 1 of the NYS Radiological Data Form Part I, by can be found in recording the date and time the message is being transmitted as the Emergency well as checking the appropriate communication method (RECS or Telephone Other). Directory 6.5 Complete the remaining notifications as specified on the checklist.

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

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

8.2 Collect all forms, logs and other documentation.

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 3 CCR-TSC Communicator Checklist Sheet 1 of 2 Initial Responsibilictivity Notes 1.0 Assume the Duties of CCR-TSC Communicator 1.1 Upon being notified to fulfill the CCR-TSC Communicator role, IMMEDIATELY report to the Control Room.

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

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

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

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

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

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

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

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

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

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

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

2.1 Transmit information as requested by the TSC and EOF.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 3 CCR-TSC Communicator Checklist Sheet 2 of 2 Continuous Responsibility/Activity (cont.) Notes 2.2 Use Form IP-1023-4, ERO Log Sheet, to maintain a log.

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

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

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

4.2 Collect all forms, logs and other documentation..

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 4 CCR Data Logger Checklist Sheet 1 of 3 Initial Responsibility/Activity Notes 1.0 Assume the Duties of CCR-Data Logger 1.1 Upon being notified to fulfill the CCR-Data Logger role, IMMEDIATELY report to the Control Room.

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

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

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

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Sheet 2 of 3 Continuous Responsibility/Activity -

Notes I~~~~~~~~~~~~~~~~~~~~~~~~~

3.0 Maintain Up-to-Date Plant Data Transmissions NOTE:

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

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

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

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

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

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Sheet 3 of 3 CIoseout Responsibility/Activity l Notes 5.0 When directed by the Shift Manager, return all equipment utilized in the response to proper storage locations 6.0 Review all documentation generated during the emergency:

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

6.2 Collect all forms, logs and other documentation..

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

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Unit 2 Central Control Room IP-1 010 Rev. 10 Attachment 5 Watch Health Physics Technician Checklist Sheet 1 of 3 Initial Resxponsibilotly/Actiit Notes 1.0 Assume the Duties of Watch Health Physics Technician 1.1 Upon being notified of a classified emergency, IMMEDIATELY report to the Control Room.

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

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

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

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

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

B. Evaluate PRM-ARM instrumentation.

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

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

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

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

E. Record results on applicable forms.

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Unit 2 Central Control Room IP-1 010 Rev. 10 Attachment 5 Watch Health Physics Technician Checklist Sheet 2 of 3 Continuous Responsibility/Activity Note 3.0 Provide Radiological Protection NOTE:

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

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

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

/decontamination of Fire Department personnel and equipment)

D. Personnel and equipment decontamination E. As requested by the Shift Manager 3.2 Conduct outside surveys per IP-1015, Radiological Surveys Outside the Protected Area as requested by the Shift Manager 3.3 Provide Radiological Support for Personnel Medical Emergencies A. Upon notification that a personnel medical emergency has occurred onsite, report to the scene with the HP Plant Medical Emergency Kit (stored in the HPT Office/Counting Room Area).

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 5 Watch Health Physics Technician Checklist Sheet 3 of 3 Continuous Responsibility/Activity (Cont) Notes 5.0 Turnover to OSC Radiation Protection Coordinator 5.1 Once the OSC has been activated, upon direction from the Shift Manager, report to the OSC Radiation Protection Coordinator in the OSC.

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

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

7.2 Collect all forms, logs and other documentation..

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 6 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 1 of 3 Initial Responsibility/Activity 1.0 Notification of the Emergency Notes NOTE The Unit 3 Shift Manager will confer with the Unit 2 Shift Manager for any event or condition which may affect both Units such as security or natural events. IF it is agreed that both units are affected, THEN the Unit 2 Shift Manager shall classify and declare the emergency and assume the role of site Emergency Director in accordance with this procedure.

Upon notification from Unit 3 Control Room that an event has been declared at Indian Point 3 announce the information to Control Room personnel.

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

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

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

2.1.4 IE based on Unit 3 Shift Manager (Emergency Director) judgment the Emergency Response Organization is needed, IHEN direct the CCR Communicator to use Envelope A "IPEC ERO Mobilization" envelope to mobilize the IPEC ERO members.

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

2.1.6 IE based on Unit 3 Shift Manager (Emergency Director) judgment the Emergency Response Organization should respond to backup locations, THEN direct the CCR Communicator to use Envelope C "IPEC ERO Event Mobilization to Backup Locations" envelope.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 6 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 2 of 3 Initial Responsibility/Activity(cont) [Notes 2.2. ALERT/SITE AREA EMERGENCY/GENERAL EMERGENCY 2.2.1 Sound the Site Assembly Alarm for 30 seconds (coordinate sounding of the assembly alarm with the Unit 3 CCR) and make the following announcement 3 times over the public address system:

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

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

2.2.3 IE based on Unit 3 Shift Manager (Emergency Director) judgment the Emergency Response Organization should respond to backup locations, THEN direct the CCR Communicator to use Envelope C "IPEC ERO Event Mobilization to Backup Locations" envelope.

2.2.4 Otherwise direct the CCR Communicator to use Envelope A "IPEC ERO Mobilization" envelope to mobilize the IPEC ERO.

2.2.5 IE a Site Area Emergency or General Emergency is declared THEN perform Personnel Accountability per IP-1027.

2.2.6 Direct all watch staff, including the Watch HP and Chemistry, to swipe their security badge through the CCR accountability card reader 27 of 37

Unit 2 Central Control Room IP-1 010 Rev. 10 Attachment 6 Unit 2 Response to a Unit 3 Emergency Checklist Sheet 3 of 3 Initial Resnonsibility/Activitv Notes 3.0 Provide Support to Unit 3 3.1 Upon request from the Unit 3 Emergency Director, provide a Shift HP Technician to support Unit 3 response.

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

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

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

6.0 Evaluate Emergency Action Levels Continue to evaluate current plant condition and events relative to the Emergency Action Levels as specified in IP-1024, "Emergency Classification" and make recommendations for upgrade If appropriate to the Emergency Director.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager (Emergency Director) Security Event Checklist Sheet 1 of 9 Initial Responsibility/Activity Notes 1.0 Activating the Emergency Response Organization during a Security Event 1.1 IE an emergency is declared due to a security event, THEN the ERO will be mobilized to backup locations until conditions can be established for safe site access.

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

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

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

2.1 Classify the emergency condition in accordance with IP-1024 "Emergency Classification".

2.2 IF a General Emergency is declared, 3THEN protective action recommendations must be made in accordance with IP-EP-410, Protective Action Recommendations.

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

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

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

3.0 Notification - Unusual Event (Use Form EP-3)

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

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 2 of 9 lnitiaI Responsibility/Activity(cont) Notes 3.5 Determine if Emergency Response Organization mobilization is needed.

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

3.6 IE the ERO is not needed THEN notify the appropriate ERO of the event by directing the CCR Communicator to use Envelope B "ERO Event Notification."

4.0 Notification & Mobilization -

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

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

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

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

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

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

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Unit 2 Central Control Room IP-1 010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 3 of 9 l Initial Responsibility/Activity(cont) Notes 5.0 Establish Personnel Accountability NOTE IP-1 027 "Personnel Accountability and Evacuation" provides guidance for the suspension of personnel accountability under certain conditions.

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

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

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

5.1 1E a Site Area Emergency or General Emergency has been declared, and personnel accountability has not already been established, THEN initiate site personnel accountability per IP-1027, Personnel Accountability and Evacuation.

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 4 of 9 Initial RespnrisibilitylActivity(cont) N)tes 6.2 IE dose assessment results indicate offsite consequences in excess of the EPA Protective Action Guidelines THEIN declaration of a General Emergency is required. Evaluate the need to modify the General Emergency PARs as specified in Attachment 10.2 of IP-EP-410, Protective Action Recommendations.

Continuous Responsibility/Activity (Emergency Director) Notes NOTES IF while performing the Continuous Responsibility/Activity steps as Emergency Director, you are relieved of Emergency Director duties by the EPM or On-Call ED, THEN exit this section and enter the Continuous Responsibility/Activity (Shift Manager) section at step 12.0.

7.0 Re-Classify the Emergency if Necessary 7.1 IE plant conditions change or other events occur which may warrant upgrade of the emergency classification, THEN re-classify the emergency condition in accordance with IP-1024 "Emergency Classification".

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

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

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

7.5 Direct the CCR Communicator to perform notifications using Form EP-5 "Upgrade/Update Notification Alert/SAE/GE Initial Notification Checklist".

8.0 Establish Radiological Controls and Maintain Onsite Personnel Safety 8.1 Keep the Security Supervisor at the Command Guard House informed of emergency classification, plant status and any radioactive releases which may effect Security Personnel.

8.2 Once established, maintain personnel accountability.

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 5 of 9 Continuous Responsibility/Activity (Emergency Director) Notes 8.3 IE the potential for abnormal radiological conditions in-plant or onsite exists, THEN:

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

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

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

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

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

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

9.3 IF there has been a radiological release to the environment, THEN complete (or have completed) and sign a Form EP-2 "NYS Radiological Data Form, Part II.

9.4 For periodic update notifications during an Unusual Events, direct the CCR Communicator to perform update notifications using Form EP-3 "CCR NUE Notification Checklist".

9.5 For periodic update notifications during an Alert or higher classifications, direct the CCR Communicator to perform update notifications using EP-5 "Upgrade/Update Notification Alert/SAE/GE Initial Notification Checklist".

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 6 of 9 Continuous Responsibility/Activity (Emergency Director) Notes 10.0 Turnover Emergency Director Responsibilities NOTE:

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

10.1 Provide a status briefing to the Emergency Plant Manager upon his arrival in the Central Control Room. The Emergency Plant Manager will request status on all of the information specified on Form EP-9, Essential Information Checklist.

10.2 Provide copies of all completed NYS radiological Emergency Data forms (Form EP-1) to the Emergency Plant Manager.

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

11.0 Terminate the Emergency (Unusual Event Only) 11.1 When conditions warrant termination of the Unusual Event, enter IP-EP-610 Emergency Termination & Recovery and terminate the emergency per section 6.1 'Transition and Recovery Following an Unusual Event."

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 7 of 9 Continuous ResponsibilitylActivity(Shift Manasper) Notes 12.0 Evaluate Emergency Action Levels 12.1 Continue to evaluate current plant condition and events relative to the emergency action levels as specified in IP-1 024, Emergency Classification.

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

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

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

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

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 8 of 9 Continuous Responsibilityl/Activity (Shift Manager) Notes 14.2 For operations teams already dispatched and in the field prior to the OSC being activated, coordinate the transfer of team control to the OSC with the Operations Coordinator.

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

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

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

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

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

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Unit 2 Central Control Room IP-1010 Rev. 10 Attachment 7 Shift Manager Security Event Checklist Sheet 9 of 9 Closeout Responsibility/Activity Notes 17.0 Direct the Control Room staff to return all equipment utilized in the response to proper storage locations 18.0 Review all documentation the Control Room staff generated during the emergency:

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

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

18.3 Collect all computer printouts and strip charts.

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

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