ML031480717

Plant Operating Manual EM-220, Rev. 27, Violent Weather

ML031480717
Person / Time
Site:	Crystal River
Issue date:	05/21/2003
From:	Progress Energy Florida
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML031480717 (86)

Text

TPCKO2 PASSPORT DOCUMENT To  : NRC NRC Facility :_CR3, Department:---.= TRANSMI1TAL Address :CR3-01242 / MAIL CODE: N/A -

DC DESK Page: 1 From Address

CR3DOCSVCS Attention: DOCUMENT SERVICES - SA2A

FLORIDA POWER CORPORATION CRYSTAL RIVER COMPLEX 15760 WEST POWERLINE STREET H HH I1 HIIH lsls I DNllll City  : CRYSTAL RIVER State:FL Postal Code: 34428-6708 Country  : UNITED STATES Email Contact Date/Time  : 05/21/03 11:46 Transmittal Group Id:0000010309 Trans No.  : 000112346

Title:

Total Items: 00001 Item Facility Type Sub Document Number Sheet Doc Status Revision Doc Date Copy # Media Copies 0001 CR3 POM EMG EM0220 ACTIVE 027 H 01 If a document was not received or is no longer required check the response below and return to sender.

p l Documents noted above not received (identify those not received).

I no longer require distribution of these documents (identify those no longer required).

Date: Signature:

k- "

a Progress Energy Reference Use PROGRESS ENERGY CRYSTAL RIVER UNIT 3 PLANT OPERATING MANUAL EM-220 VIOLENT WEATHER EM-220 Rev. 27 Page 1 of 85

TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE.............................................. 3 2.0 2.0 R E F E R E N C E..........................

REFERENCES S ....... ~ ~............. i ........................... 3 2.1 DEVELOPMENTAL REFERENCES ................................. 3 3.0 PERSONNEL INDOCTRINATION . ...............................

. 3 3.1 DEFINITIONS .......................... 3 3.1.1 Flood Warning .............. 3 3.1.2 Tornado .............. 3 3.1.3 Tornado Watch .............. 3 3.1.4 Tornado Warning .............. 4 3.1.5 Tropical Storm .............. 4 3.1.6 Tropical Storm Watch .4 3.1.7 Tropical Storm Warning ..........................  :.4 3.1.8 Hurricane .......................... 4 3.1.9 Hurricane Watch .......................... 4 3.1.10 Hurricane Warning .......................... 4 3.2 RESPONSIBILITIES ........................ 5 3.3 LIMITS AND PRECAUTIONS ........................ 5 4.0 INSTRUCTIONS ....................................... 6 4.1 FLOOD WARNINGS .......................................................... 6 4.1.1 Maintenance .......................................................... 6 4.1.2 Security .......................................................... 6 4.1.3 Operations .......................................................... 7 4.2 TORNADO WATCH OR TORNADO WARNING ....................................................... 7 4.2.1 Operations .......................................................... 7 4.2.2 Maintenance .......................................................... 7 4.2.3 Security .......................................................... 7 4.3 TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH (ALL CATEGORIES) .......................................................... 8 4.4 HURRICANE WARNING (CATEGORY 1 AND 2) ..................................................... 8 4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5) . .............................. 8 5.0 RECOVERY FROM VIOLENT WEATHER. 8 ENCLOSURES 1 Violent Weather Committee .9 2 Plant Elevation Data ............................. 11 3 Checklists (1-9) for Storm Preparations ............................. 30 4 List of Station Blackout Equipment to be Verified Operable/ Functional ................................... 72 5 Decision Matrix for Plant Shutdown due to Violent Weather ..................................................... 75 6 Employee Considerations Before, During and After the Storm ................................................. 76 7 CR-3 Emergency Information Line ..................................................... 78 8 Violent Weather Supplies ..................................................... 79 9 Hurricane Map ...................................................... 84 EM-220 Rev. 27 Page 2 of 85

1.0 PURPOSE 1.1 This procedure provides guidance during the onset of a Flood Warning, Tornado Watch, Tornado Warning, Tropical Storm Watch, Tropical Storm Warning, Hurricane Watch, and Hurricane Warning; and implements activities to ensure plant safety by having the necessary equipment and supplies on hand.

This procedure also provides for guidance in recovering from the effects of a hurricane and implements SOER 02-01, Violent Weather [NOCS 100389]

The implementation of this procedure does NOT mean the Radiological Emergency Response Plan (RERP) has been entered.

1.2 This procedure assures the Violent Weather Committee is convened at a Hurricane Watch to discuss implementation of storm preparations. The Committee reconvenes as necessary based on hurricane advisory from the National Hurricane Center to discuss actions and activities. [NOCS 40350]

2.0 REFERENCES

2.1 Developmental References 2.1.1 EOP-012, "Station Blackout" 2.1.2 EM-202, Duties of the Emergency Coordinator" 2.1.3 FSAR Sections 1.9.7; 2.4.2.4; 2.4.2.4.1; 9.3.2; 9.6.2.7; 2.1.4 NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors 2.1.5 Radiological Emergency Response Plan 2.1.6 SOER 99-01, Loss of Grid 2.1.7 SOER 02-01, Severe Weather 3.0 PERSONNEL INDOCTRINATION 3.1 Definitions CR-3 location: Latitude 28.9N Longitude 82.7W 3.1.1 Flood Warning CR-3 begins flood preparations when the National Weather Service reports a storm surge of greater than 4 feet above mean (normal) high tide. This occurs when the Ultimate Heat Sink is projected to reach a high level of about 96 feet.

3.1.2 Tornado A violently rotating column of air in contact with the ground, usually developing from severe thunderstorms or hurricanes.

3.1.3 Tornado Watch Alerts an area of the possibility of a tornado and usually lasts for 2 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.

EM-220 Rev. 27 Page 3 of 85

3.1.4 Tornado Warning Issued when a tornado has been sighted in the area. The area issued for is usually smaller than the area for which a watch is declared.

3.1.5 Tropical Storm A weather disturbance of large size with winds of 39 to 73 mph, rotating in a counterclockwise direction, accompanied by torrential rains and an area of low barometric pressure.

3.1.6 Tropical Storm Watch Alerts an area of a Tropical Storm approximately 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> away. It gives maximum winds, direction, and speed of travel as well as potential for intensification.

3.1.7 Tropical Storm Warning Issued when a Tropical Storm is 12 to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> from and approaching the Florida coast.

3.1.8 Hurricane A weather disturbance of large size with winds greater than or equal to 74 mph rotating in a counterclockwise direction with a well defined low barometric pressure center, called the EYE.

3.1.9 Hurricane Watch Alerts an area of a possible hurricane approximately 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> away. Includes an area about 100 miles either side of the expected place where the hurricane could make landfall. It gives size, maximum winds, direction, and speed of travel.

3.1.10 Hurricane Warning Issued when winds are projected to be greater than or equal to 74 mph within the next 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Includes an area about 50 miles either side of the expected place where the hurricane could make landfall. The size of the area included is determined by the area over which hurricane force winds are expected. This warning gives the expected time and location where the hurricane may strike the coast, as well as the size, maximum winds, direction, and speed of travel. The warning also describes the coastal areas where high water, floods, or high waves are expected.

Wind Speed Maximum Storm Storm Cateqorv (mph) Surge (feet)*

Tropical Storm 39-73 c5 1 74-95 5-10 2 96-110 11-17 3 111-130 18-24 4 131-155 25-31 5 > 155 > 32

• Storm Surge based on worst case/direct hit for Citrus County.

EM-220 Rev. 27 Page 4 of 85

3.2 Responsibilities 3.2.1 The Plant General Manag6r (PGM), or designee, ensures the implementation of this procedure. The functions responsible for violent weather preparations are listed on Enclosure 1. The names and phone numbers for activation of the Violent Weather Committee are listed in the Violent Weather Committee and Volunteer Phone Directory, maintained on the Emergency Preparedness Web Page.

3.2.2 The Emergency Coordinator (EC) ensures the implementation of EM-202, as appropriate, in conjunction with implementation of this procedure.

3.2.3 The PGM or designee coordinates CR-3 response during the preparation for a hurricane or other violent weather warranting the activities of the Violent Weather Committee and ensures EM-220 documents these activities.

NOTE Individuals listed below or their designees are Violent Weather Committee members and are responsible for keeping the PGM or designee informed of preparation status and for ensuring appropriate checklists from Enclosure 3 are completed.

3.2.4 The Manager Operations ensures Operations personnel are available to carry out appropriate emergency functions as addressed in EM-202 and violent weather preparations contained in this procedure.

3.2.5 The Manager Maintenance ensures Maintenance personnel are available to carry out violent weather preparations contained in this procedure.

3.2.6 The Superintendent Security ensures Security personnel are available to carry out violent weather preparations as identified in this procedure.

3.2.7 The Superintendent Systems Engineering verifies operability and availability of communications equipment as identified in this procedure.

3.2.8 The Warehouse Supervisor ensures warehouse personnel are available to carry out violent weather preparations as identified in this procedure.

3.2.9 The Supervisor Emergency Preparedness acts as county and state liaison.

3.2.10 The Superintendent Environmental and Chemistry ensures Chemistry personnel are available to carry out violent weather preparations contained in this procedure.

3.2.11 - The Manager Outages & Scheduling ensures scheduling and switchyard activities are carried out as identified in this procedure.

3.2.12 The Superintendent Radiation Protection ensures Radiation Protection personnel are available to carry out violent weather preparations contained in this procedure.

3.3 LIMITS AND PRECAUTIONS 3.3.1 NOCS and FSAR references located at the end of a step designate requirements. Other steps may be completed at the discretion of the responsible manager.

3.3.2 Enclosure 1 of EM-202 references Emergency Action Levels to consider during violent weather.

3.3.3 Emergency Diesel Generators are NOT to be loaded onto the grid during severe weather conditions to prevent off-site grid disturbances from affecting them. [NOCS 100336]

3.3.4 Tropical storms or hurricanes that produce strong east to west winds may cause blow out conditions, reducing the level of the Ultimate Heat Sink. If coupled with a low tide, even a 30 mph wind could be a cause for concern.

EM-220 Rev. 27 Page 5 of 85

3.3.5 Preparations for a hurricane are extensive. Pre-hurricane rain and winds may hamper preparation efforts. Take a conservative approach and start efforts 48 to 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> before winds or flooding become problems.

3.3.6 Due to possible telephone problems and plant access problems, supervisors should determine as soon as possible the availability of their personnel during and after the storm, and communicate to them when they are expected on-site. No more'than 75 personnel should be at CR3 during the storm.

3.3.7 Evacuate unnecessary personnel in the Protected Area and visitors in the Owner Controlled Area in a timely manner. Flooding may make later evacuation difficult.

3.3.8 When hurricane winds quickly subside and rain stops, this could mean the center of the storm or "eye' is over the area. It is recommended personnel remain indoors since strong winds begin blowing again from the opposite direction as the second half of the hurricane passes.

3.3.9 Keep outside activities to a minimum during high winds to prevent injuries from flying debris.

3.3.10 Severe weather conditions are NOT over until the National Weather Service indicates there is no longer a threat to the area.

3.3.11 The flooding level for the TSC is 101 feet 6 inches or approximately 9 feet above mean high tide.

(Installation of flood barriers allows water level to reach 105.6'). If this level is projected in the canal, consider moving TSC activities to the Control Complex before conditions prevent an orderly transition or flood doors are closed.

4.0 INSTRUCTIONS 4.1 Flood Warnings (NOT associated with Tropical Storm or hurricane)

See Enclosure 2 for plant elevation data.

4.1.1 Maintenance 4.1.1.1 CLOSE non-watertight windows and doors throughout the plant as necessary.

4.1.1.2 EVALUATE system configurations which may permit water intrusion into plant buildings due to high tides, such as CW system, RW system manways, or pipe openings.

4.1.1.3 EVALUATE the need to de-energize electrical power supplies identified in Enclosure 2, based on rising water levels.

4.1.1.4 MOVE water craft at intake structure.

4.1.1.5 PLACE sandbags or other flood protection as necessary.

4.1.1.6 FUEL company vehicles.

4.1.1.7 NOTIFY shift augmentations, if needed, based on duration of flooding when water levels are projected at more than 98 feet (6 feet above mean high tides) due to difficulties with plant access.

4.1.2 Security 4.1.2.1 FUEL Security vehicles and move to high ground.

4.1.2.2 EVALUATE the need for additional Security support. The members of the Security Force who are on duty and intend to stay during the storm, should be allowed the necessary time off to ensure their off-duty concerns are addressed prior to returning to CR-3 for the duration of the storm.

4.1.2.3 ENSURE Emergency Medical Technician (EMT) coverage is provided.

4.1.2.4 REVIEW the CR3 Safeguards Contingency Plan and SS-206.

EM-220 Rev. 27 Page 6 of 85

4.1.2.5 DISCUSS the following with appropriate personnel:

a. CONSIDER having markers installed along access road to mark roadway.

b. CONSIDER having personal vehicles moved from the CR3 parking lot and reserved parking area to the Site Administration Building or end of access road when water levels are projected to rise past 96 feet (4 feet above normal high tides).

c. CONSIDER staging a high ground clearance vehicle in a location to shuttle personnel in and out of the site. CONSIDER use of coal yard locomotive.

4.1.2.6 Based on events, be prepared to:

a. ESTABLISH the Security command post at the Central Alarm Station (CAS) or Control Complex.

b. CONSULT with the EC, or PGM designee, to determine suspension of safeguards.

c. CONDUCT Protected Area accountability.

4.1.2.7 IF safeguards are suspended, THEN:

a. NOTIFY the NRC in accordance with SEC-NGGC-2147.

b. STOP outside patrols.

c. TRANSFER outside patrol functions to inside patrols on the interior of the Control, lntermediate, Auxiliary, and Turbine Buildings as needed. USE CCTV systems if available.

4.1.2.8 INFORM the EC, or PGM designee, of actions.

4.1.3 Operations Actions are contained in Enclosure 3, Checklist 2, Section 4.1.3.

4.2 Tornado Watch or Tornado Warning 4.2.1 Operations Actions are contained in Enclosure 3, Checklist 2, Section 4.2.1.

4.2.2 Maintenance CAUTION Plant personnel shall NOT place themselves in a dangerous situation while performing the following.

in a strong wind and INSPECT the site for loose materials and debris which could become missiles 4.2.2.1 INSPECT the site for loose materials and debris which could become missiles in a strong wind and REMOVE to the maximum extent possible. [NOCS 40338]

4.2.3 Security 4.2.3.1 NOTIFY Security personnel of the current violent weather condition and INFORM them of the declared Tornado Watch or Warning.

\K__; 4.2.3.2 REVIEW the CR3 Safeguards Contingency Plan and SS-206.

4.2.3.3 NOTIFY the Security Force that any visible sightings of a tornado should be immediately reported to the Control Room and Security Shift Supervisor.

EM-220 Rev. 27 Page 7 of 85

4.2.3.4 LIMIT outside functions.

4.2.3.5 IF regulatory commitments are NOT maintained due to extended Tornado Warning, THEN REFER to SEC-NGGC-2147 for NRC reportability process.

4.3 Tropical Storm Watch or Warning, or Hurricane Watch (All Categories)

Wind Speed: 39-73 mph Storm Surge: <5 feet Members of the Violent Weather Committee ENSURE implementation of Section 4.3 of their respective checklists in Enclosure 3.

4.4 Hurricane Warning (Category 1 and 2)

Wind Speed: 74-110 mph Storm Surge: 5-17 feet Members of the Violent Weather Committee ENSURE implementation of Section 4.4 of their respective checklists in Enclosure 3.

4.5 Hurricane Warning (Category 3, 4, and 5)

Wind Speed: >110 mph Storm Surge: >18 feet Members of the Violent Weather Committee ENSURE implementation of Section 4.5 of their respective checklists in Enclosure 3.

5.0 RECOVERY FROM VIOLENT WEATHER Recovery activities are located under Section 5.0 of each individual checklist on Enclosure 3.

EM-220 Rev. 27 Page 8 of 85

ENCLOSURE 1 (Page 1 of 2)

VIOLENT WEATHER COMMITTEE FUNCTION RESPONSIBILITIES Violent Weather Committee members are identified in the Violent Weather CommitteeNolunteer phone directory maintained on the Emergency Preparedness Web page. The following identifies the functions responsible for the respective checklists of Enclosure 3.

RESPONSIBLE FUNCTION Checklist 1 Plant General Manager or Designee Checklist 2 Operations Checklist 3A Maintenance - Facility Services Checklist 3B Maintenance - Mechanics Checklist 3C Maintenance - Electricians Checklist 3D Maintenance - I&C Checklist 4A Radiation Protection Checklist 4B Environmental & Chemistry Checklist 5 Security Checklist 6 Communications Checklist 7 Nuclear Warehouse Checklist 8 Emergency Preparedness Checklist 9 Work Controls/Scheduling EM-220 Rev. 27 Page 9 of 85

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ENCLOSURE 1 (Page 2 of 2)

ORGANIZATIONAL CHART FOR VIOLENT WEATHER COMMITTEE I

COUNTY/STATEINRC LIAISON Supervisor Emergency Preparedness WORK CONTROLS/SCHEDULING Manager Outages & Scheduling

• During Emergency Plan Implementation EM-22b Rev. 27 Page 10 of 85

ENCLOSURE 2 (Page 1 of 19)

PLANT ELEVATION DATA (Referenced to PLANT Datum Point)

Location/Parameter Elevation Mean High Tide (Normal for CR-3) 92' 0" Ground Elevations Surrounding Plant 92' to 98' INTAKE:

Intake Structure Deck 99' 0" Intake Chamber Floor 67' 0" Minimum CW Pump Operating Level 81' 0" (FSAR)

Minimum RW Pump Operating Level 73' 8" (FSAR)

Canal (minimum elevation) -73' (FSAR)

DISCHARGE:

Discharge Wall (top) 99' 0" Spillway Crest (weir) 87' 0" SUBSTATIONS/SWITCHYARD:

CR-3 500 kV ground elevation 98' CR-3 500 kV Blockhouse floor 100' 6" CR-1 &2 230 kV ground level 98' MISCELLANEOUS:

Backup Meteorological Tower Base 99' CR-3 Berm 118' 6" CR-3 Watertight Wall (top) 129' 0" Technical Support Center (lowest flooring) 101' 6" Security Building 99' CR-3 Parking Lot 97' 6" Environmental Warehouse 98' Production Maintenance Warehouse 99' Railroad Tracks 98' 6" Access Road 97' Nuclear Administration Building 102' 6" Site Administration Building 102' 6" Cable Chase (east end of Discharge Canal) 98' RVCH Storage Building and Pre-Assembly Building 97' 9" Cafeteria and Conference Building (CCB) 102' 6" EM-220 Rev. 27 Page 11 of 85

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ENCLOSURE 2 (Paqe 2 of 19)

~~~" ~~~~INTAKESSTUCUR99' ELEVATICON

,',,,SYSTEM-W` - CIRCUIT- -;:-LTAGE EV ENTPO NTS Annunciator MTK-099 Intake Aux Bus 3 Fdr Bkr 3307 Autotrip 125vdc 0601, AP Annunciator MTK-097

• Reactor Aux Bus B Breaker 3306 Overcurrent trip 125vdc and *0600 Annunciator MTK-103 Intake Aux Bus 3 Bkr 3308 Overcurrent trip 125vdc 0604, AP Annunciator MTK-105

• 480V Heating Aux Bus 3 Bkr 3309 Autotrip 125vdc and *0605 Annunciator MTK-1 35 Intake Aux Bus 3 Tie Bkr 3397 Autotrip 125vdc 0624, AP Annunciator MTK-137

• 480V Heating Aux Bus 3 Bkr 3399 Autotrip 125vdc and *0625 Annunciator MTK-1 54 Intake MCC 3 Bkr 3357 Open 125vdc 0638, AP Annunciator MTK-1 55

• Turb Aux Vent MCC A Bkr 3363 Open 125vdc and *0639 Annunciator MTK-1 82 Intake Aux Bus 3A Undervoltage 125vdc 0665, AP Annunciator MTK-1 81

• 480V Turb Aux Bus 3B PT Trouble 125vdc and *0664 Annunciator MTK-1 85 Intake Aux Bus 3B PT Trouble 125vdc 0668, AP Annunciator MTK-1 86

• 480V Plant Aux Bus 3 Undervoltage 125vdc and *0669 Annunciator CWK-001 Circ Wtr Pump 1A Overload 125vdc 0121, AP Annunciator CFK-01 6

• CF Tank 3B Level Low 125vdc and *01 20 Annunciator CWK-059 CW Pumps Vibration High 125vdc 2040, AP Annunciator SPK-001

• AMSAC Channel A Trip 125vdc and *2041 Annunciator CWK-044 CW Intake Control Air Failure 125vdc 01 56, AP Annunciator DHK-034

• BWST Low Oper. Level 125vdc and *01 57 Annunciator MTK-072 Intake Aux XFMR A Fdr Bkr 3217 Autotrip 125vdc 0584, AP Annunciator MTK-074 Intake Aux XFMR B Fdr Bkr 3218 Autotrip 125vdc and 0585

• Asterisks denote points which share a common positive potential with the circuits to be isolated but are NOT necessarily in same geographic area.

EM-220 Rev. 27 Page 12 of 85

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ENCLOSURE 2 (Paqe 3 of 19)

~ INiAl...... UCUREi9 ~'ELEVATION

':SysTM w CRDCU DEVICEIDESCRIPTIOW-i E'ENTP

`,OL,AG NT' Annunciator MTK-183 Intake Aux Bus 3A PT Trouble 125vdc 0666, AP Annunciator MTK-184 Intake Aux Bus 3B Undervoltage 125vdc and 0667 Annunciator MTK-100 Intake Aux Bus 3 Bkr 3307 Overcurrent Trip 125vdc 0602, AP Annunciator MTK-1 02 Intake Aux Bus 3 Fdr Bkr 3308 Autotrip 125vdc and 0603 Annunciator MTK-221 Intake Aux XFMR A Temp High 125vdc 0704, AP Annunciator MTK-222 Intake Aux XFMR B Temp High 125vdc and 0705 Annunciator CWK-003 Circ Wtr Pump 1A Trip 125vdc 0122, AP Annunciator CWK-004 Circ Wtr Pump 1A Disch Pressure Low 125vdc and 0123 Annunciator CWK-009 Circ Wtr Pump 1B Trip 125vdc 0126, AP Annunciator CWK-01 0 Circ Wtr Pump 1B Disch Pressure Low 125vdc and 01 27 Annunciator CWK-023 Circ Wtr Pump 1D Lube Wtr Flow Low 125vdc 0136, AP Annunciator CWK-006 Circ Wtr Pump 1A Disch Pressure High 125vdc and 01 37 Annunciator CWK-032 Circ Wtr Pump 1A Lube Wtr Flow Low 125vdc 0124, AP Annunciator CWK-007 Circ Wtr Pump 1B Motor Overload 125vdc and 0125 Annunciator CWK-01 1 Circ Wtr Pump 1B Lube Wtr Flow Low 125vdc 0128, AP Annunciatbr CWK-013 Circ Wtr Pump 1C Motor Overload 125vdc and 0129 Annunciator CWK-012 Circ Wtr Pump 1B Disch Pressure High 125vdc 0138, AP Annunciator CWK-01 8 Circ Wtr Pump 1C Disch Pressure High 125vdc and 01 39 Annunciator CWK-015 Circ Wtr Pump 1C Trip 125vdc 0130, AP Annunciator CWK-016 Circ Wtr Pump 1C Disch Pressure Low 125vdc and 0131 Annunciator CWK-017 Circ Wtr Pump 1C Lube Wtr Flow Low 125vdc 0132, AP Annunciator CWK-019 Circ Wtr Pump 1C Motor Overload 125vdc and 0133 Annunciator CWK-1 02 Condenser Tube Cleaning Trouble 125vdc 0791 and AP EM-220 Rev. 27 Page 13 of 85

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ENCLOSURE 2 (Page 4 of 19)

~~:K

~ ~ ~ ~ ~ ~~~I~NTAKEL,STUCTURE,Z~'99ELEVAIO Z~

§ TM .T- S DEVICEZ ESCFRIPTION, X- E NOLTA Annunciator CWK-021 Circ Wtr Pump 1D Trip 125vdc 0134, AP Annunciator CWK-022 Circ Wtr Pump 1D Disch Pressure Low 125vdc and 01 35 Annunciator CWK-024 Circ Wtr Pump 1D Disch Pressure High 125vdc 0140, AP Annunciator CWK-025 Screen Wash Diff Det. Auto Start 125vdc and 01 41 Annunciator CWK-026 Screen Wash Pump 1A Overload 125vdc 0143, AP Annunciator CWK-027 Screen Wash Pump 1A Head Pressure Low 125vdc and 0142 Annunciator CWK-028 Screen Wash Pump 1B Overload 125vdc 0144, AP Annunciator CWK-029 Screen Wash Pump 1C Overload 125vdc and 01 45 Annunciator CWK-036 Intk Scr CWTS-1 A Stopped Shear or Overload 125vdc 0148, AP Annunciator CWK-037 Intk Scr CWTS-1 B Stopped Shear or Overload 125vdc and 0149 Annunciator . CWK-038 Intk Scr CWTS-1C Stopped Shear or Overload 125vdc 0150, AP Annunciator CWK-039 Intk Scr CWTS-1 D Stopped Shear or Overload 125vdc and 0151 Annunciator CWK-040 Intk Scr CWTS-1 E Stopped Shear or Overload 125vdc 0152, AP Annunciator CWK-041 Intk Scr CWTS-1 F Stopped Shear or Overload 125vdc and 0153 Annunciator CWK-042 Intk Scr CWTS-1 G Stopped Shear or Overload 125vdc 0154, AP Annunciator CWK-043 Intk Scr CWTS-2 Stopped Shear or Overload 125vdc and 0155 EM-220 Rev. 27 Page 14 of 85

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ENCLOSURE 2 (Page 5 of 19)

• W-ELEVATIOW .4STRUCTURE

,3SYSTEM gCRCUICEDE ,RP,  ! iI<' POINTS PAX CMP-422 Speaker Amp SA-3113 48VDC - Box CM-1 PAX CMP-423 Handset H-351 48VDC Circuit CMP-420 PAX CMP-424 Speaker Amp SA-3113 48VDC Terminals 1 and 3, PAX CMP-425 Speaker S-3113 48VDC 6 and 7, 10 and 12 PAX . CMP-426 Speaker Amp SA-3112 48VDC PAX CMP-427 Speaker S-3112 48VDC - Box CM-3 PAX CMP-428 Speaker Amp SA-3114 48VDC Circuit CMP-422 PAX CMP-429 Handset H-352 48VDC Terminals 1 and 2, PAX CMP-430 Speaker Amp SA-3114 48VDC 5 and 6 PAX CMP-431 Speaker S-3114 48VDC PAX CMP-436 Speaker Amp SA-3114 48VDC - Main Dst. Frame PAX CMP-437 Handset H-372 48VDC TB6-A PAX CMP-438 Speaker Amp SA-3142 48VDC Circuit CMP-432 PAX CMP-439 Speaker S-3142 48VDC PAX CMP-440 Speaker Amp SA-3112 48VDC PAX CMP-468 Ringer TLS 351 48VDC

• All above terminals PAX CMP-469 Ringer TLS 352 48VDC must be disconnected PAX CMP-i489 H-351A & FTC Line 48VDC to-isolate all Intake PAX CMP-858 Speaker Amp SA-3115 48VDC Structure PAX circuits PAX CMP-859 Speaker S-3115 48VDC PAX CMP-860 Handset H-353 48VDC PAX CMP-861 Speaker Amp SA-3115 48VDC PAX CMP-862 Ringer TLS 353 48VDC

___________________ j ____________________ _________________________________________________________ - __________________ _______________________________

EM-220 Rev. 27 Page 15 of 85

, C. I ENCLOSURE 2 (Page 6 of 19)

<'i-X,,;>,j.W.

' . \ ~.X:, .W-!VNTAKE 99'; ELEVATIBS

STRUCGTURE SYSTEM ,DEViCE DESCRiPTION. GE AC Circuits MTMC-17 Intake MCC3 Feed 480VAC AC Circuits SAP-2 Service Air Compressor Power 480VAC 3217 and 3218 AC Circuits CWCR-1 Intake Gantry Crane Power 480VAC AC Circuits CWP-2A,2B,2C Screen Wash Pumps(all) Power 480VAC AC Circuits CWM-1 CWP-1A Power 4160VAC MTSW2A/3A9 AC Circuits CWM-16 CWP-11B Power 4160VAC MTSW2B/3B5 AC Circuits CWM-31 CWP-1 C Power 4160VAC MTSW2A/3A1 0 AC Circuits CWM-46 CWP-1 D Power 4160VAC MTSW2B/3B6 DC Circuits MTE-14 CWP-1A Bkr Control 250VDC DC Circuits MTE-14 Intake Aux Bus 3 Bkr 3307 25OVDC DPDP4A/SW16 DC Circuits MTE-14 CW-53-PS 25OVDC DC Circuits MTE-14 Bkr 3358 Control 250VDC DC Circuits MTE-14 Bkr 3347 Control 250VDC DC Circuits MTE-15 Bkr 3308 Control 250VDC DC Circuits MTE-1 5 CWP-1 B Bkr Control 250VDC DPDP4B/SW16 DC Circuits MTE-15 CWP-1 C Bkr Control 250VDC DC Circuits MTE-1 5 CWCR-1 Bkr Control 25OVDC DC Circuits MTE-1 5 Bkr 3397 Control 250VDC DC Circuits MTE-1 5 Bkr 3348 Control 250VDC DC Circuits MTE-15 Intake Aux Bus 3 Undervoltage Relays 25OVDC DC Circuits MTE-1 5 Bkr 3357 Control 25OVDC EM-220 Rev; 27 Page 16 of 85

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ENCLOSURE 2 (Page 7 of 19)

,_____________________ ___._______________0 IO N lO ELEVV-ATTI,ON K<Y<DY0',X .L

, SYSTM ____________ ;CRCIT,,"#.'.

____________ .&',§,i7 \ DEVICE DES O'TAPiON j VOTGN -.~,,EVENT.,POINTS~-

Annunciator SBK-024 Primary trip from 500KV Sub 125VDC 0825, AP Annunciator TB-1 -X6 Annunciator Events Recorder Cab. 6 125VDC and *0824 Annunciator SBK-032 Engineered Safeguards Bus "B" volts dropping 125VDC 0828, 0829, AP Annunciator MTK-355

• 480V SWGR ES Bus 3A Unit 3A Bkr 3321 125VDC *0830 and 0831 Annunciator SBK-002 500KV Sub Low DC voltage 125VDC Annunciator SBK-001 Loss of 500KV Sub Remote MUX 125VDC 0844, AP Annunciator RCK-306

• Generated Megawatts Mismatch 125VDC and *0845 Annunciator SBK-092 Off-site Power source XFMR winding or oil temp Hi 125VDC 1423, AP Annunciator RCK-144

• Pp. Seal & Motor cool Wtr. Flow Lo Pp. 3b2 125VDC and *1422 Annunciator SBK-090 Pressure relief activated Off-site Power source XFMR 125VDC 1337, AP Annunciator RCK-140

• RC Pp. 3B2 Motor vibration Hi 125VDC and *1336 Annunciator SBK-087 Off-site Power source XFMR Low Oil Level 125VDC 1527, AP Annunciator CHK-021

• CC. Chilled Wtr Exp. Tank Low Level 125VDC and *1526 Annunciator SBK-095 Bkr 4900 Low Gas Spring Charge 125VDC 1883, AP Annunciator NIK-062

• Pwr/IMBAL/Flo Bistable Trip Bypassed SA-A 125VDC and *1882 Annunciator SBK-085 Off-site Power source XFMR Backup Protection 125VDC 2043, AP Annunciator SPK-001

• ATWS Logic Cabinet 125VDC and *2042 Annunciator SBK-091 Off-site Power source Loss of XFMR cooling 125VDC 0797, AP Annunciator RCK-306

• SG Oper. Level Loop B Mismatch 125VDC and *0796 Annunciator SBK-084 Off-site Power source XFMR Lockout Relays Loss of Pwr 125VDC 1131, AP Annunciator ICK-024

• Reactor Limited by FW 125VDC and *1130

• Asterisks denote points which share a common positive potential with the circuits to be isolated but are NOT necessarily in the same geographic area.

EM-220 Rev. 27 Page 17 of 85

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ENCLOSURE 2 (Page 8 of 19) -

',i: -0SWlTCHYARD1J01' ELEVATION*

.^ SYSTEM.A, IRCUIT # DEVIEDESCR IPT10N j '-``TOLTAG T-POINTS-Annunciator SBK-096 Bkr 4902 Low Gas Spring Charge 125VDC 1891, AP Annunciator NIK-072

• Pwr/lMBAL/Flo Bistable Trip Bypassed SA-B 125VDC and *1890 Annunciator SBK-088 Off-site Power source Loss of Pri or Alt Aux AC Power 125VDC 0496, AP Annunciator AHK-355

• Filter AHFL-1 High Diff. Pressure 125VDC and *0497 Annunciator SBK-094 230KV Bkr 4902 Autotrip 125VDC 1030, AP Annunciator MUK-007

• MU&P Pp. 3A Motor Lube Oil Sym Pressure Low 125VDC and *1031 Annunciator SBK-086 230KV Bus "A" Diff Trip t 230KV Bus "B" Diff Trip 125VDC 1103,1104, AP Annunciator RCK-307

• Fuse Blown Panel NNI Cab 5 Row D 125VDC and *1105 Annunciator SBK-008 Cutout Switches 1 of 7 Open 125VDC 0850, AP Annunciator ESK-083

• Loading Seq. Block 5 125VDC and *0851

'Annunciator SBK-074 230KV Bkr 1692 Low Air Pressure on Low Pressure Sym 125VDC 0856, AP Annunciator MTK-358

• BES.T Low Oil Level 125VDC and *0857 Annunciator SBK-082 XFMR Pri. Prot. Fault Off-site Power source 125VDC 0777, AP Annunciator RCK-307

• SASS Transfer 125VDC and *0776 Annunciator SBK-017 Unit 5 Pri. Pilot Wire Relaying Alarm 125VDC 0781, AP Annunciator FWK-142

• Aux Fdwtr Pp. FWP-7 Overcurrent Alarm 125VDC and *0780 Annunciator SBK-01 8 Central Fl TT & Line Relaying Alarm 125VDC 0782, AP Annunciator RCK-305

• Delta Tc Mismatch 125VDC and *0783 Annunciator SBK-091 Off-site Power source Loss of XFMR Cooling 125VDC 0797, AP Annunciator RCK-306

• SG OPER Level Loop B Mismatch 125VDC and *0796 Annunciator SBK-022 Bkr 1661 Tripped 125VDC 0803, AP Annunciator RCK-306 FW Temp Loop B Mismatch 125VDC and *0802

• Asterisks denote points which share a common positive potential with the circuits to be isolated but are NOT necessarily in the same geographic area.

EM-220 Rev. 27 Page 18 of 85

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• ENCLOSURE 2 (Page 9 of 19)

.i-.SW;TCHYARDA 01 'ELEVATION, -' £'

K.LSYSTEM #,DEVICEDE CIRCUIT,4-' ' LTAG . EVENT POINTS Annunciator SBK-023 Bkr 1662 Tripped 125VDC 0804, AP Annunciator RCK-306

• FW Flow Loop B Mismatch - 125VDC and *0805 Annunciator SBK-093 Bkr 4900 Autotrip 125VDC 1132, AP Annunciator ICK-027

• Isol Vv Loop A FWV-35 Closed EF Req D 125VDC and *1133 Annunciator SBK-011 500KV Bkr 1891 Trouble 125VDC 0839, AP Annunciator SBK-007 500KV Bkr 1660 Trouble 125VDC and 0838 Annunciator SBK-080 230KV Bkr 1692 Air Comp Trouble 125VDC 0866, AP Annunciator SBK-020 Brookridge TT & Line Protection 125VDC and 0867 Annunciator SBK-010 500KV Sub Oscillograph 125VDC 0832, AP Annunciator SBK-081 500KV Motor Operated Switch 125VDC and 0833 Annunciator SBK-083 230KV Bkr 4900 Fail to trip 125VDC 0146, AP Annunciator SBK-083 230KV Bkr 4902 Fail to trip 125VDC and 0147 Annunciator SBK-079 230KV Bkr 1691 Open 125VDC 0861, AP Annunciator SBK-078 230KV Bkr 1692 Ground Fault Bkr Failure 125VDC and 0860 Annunciator SBK-015 500KV Sub Seq. of Events Alarm 125VDC 0843, AP Annunciator SBK-014 500KV Loss of Station Service 125VDC and 0842 Annunciator SBK-012 500KV Bkr Relay Sym Loss of DC Power 125VDC 0840, AP Annunciator SBK-01 3 500KV Battery Charger Trouble 125VDC and 0841 Annunciator SBK-003 500KV Bkr 1661 Low Air Pressure 125VDC 0834, AP Annunciator SBK-004 500KV Bkr 1661 Trouble 125VDC and 0835 Annunciator SBK-025 500KV Sub Alternate Trip 125VDC 0826, AP Annunciator SBK-031 Engineered Safeguard Bus "A" Volts Dropping 125VDC and 0827

• Asterisks denote points which share a common positive potential with the circuits to be isolated but are NOT necessarily in the same geographic area.

EM-220 Rev. 27 Page 19 of 85

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ENCLOSURE 2 (Paqe 10 of 19)

':t SYST~EM4-j- 0UiRUlt#o '....... .

ITCHYA DESC.....RIPIO P,A1',LVT O N VOLTA 4~~~~~~~~~w

' i<j-.

ISLTO PQITS' j~.04 Annunciator SBK-005 500KV Bkr 1662 Low Air Pressure 125VDC 0836, AP Annunciator SBK-006- 500KV Bkr 1662 Trouble 125VDC and 0837 Annunciator SBK-076 Plant Line 4 Primary Diff. 125VDC 0858, AP Annunciator SBK-075 230KV Bkr 1692 High Pressure Sym Low Air 125VDC and 0859 Pressure Annunciator SBK-016 Plant Line 4 Bkup Diff. 125VDC 0862 and AP Annunciator SBK-072 500KV Sub Oscillograph Alarm 125VDC 0849 and AP Annunciator SBK-073 230KV Bkr 1692 Open 125VDC 0855 and AP PAX CMP-544 Handset H-373 500KV Yard . EC-209-014 48VDC To Isolate all PAX Circuits to the CM-02 Switchyard disconnect all terminations from CMP-544 and CMP-727 in Terminal Box CM-4 PAX CMP-727 Handset H-375 Outside Terminal House EC-209014 48VDC CM-02 EM-220 Rev. 27 Page 20 of 85

( I f' ENCLOSURE 2 (Page 11 of 19)

SYSTEM. IRCUI# , ;W2DEVICE DESCRIPTION LSOLAIO -PO-DC Circuits SBV-001 1OOA Safety Switch "A" S171-1563D SH.2 125VDC Control Bd. SSAA-6 TB 4A Terminals 1,2 DC Circuits SBV-004 1OOA Safety Switch "B" S171-1563D SH.2 125VDC Control Bd. SSAA-2 TB 2A Terminals 1,2 DC Circuits SBV-007 Transfer Diff. 230/4KV S171-1563D SH.1 125VDC Control Bd. SSAA-6 TB 3 Terminals 1,2,3,4 DC Circuits SBV-009 Transfer Ground Diff. CT's S171-1563D SH.1 125VDC Control Bd. SSAA-6 TB 3 Terminals 11,12,13,14 DC Circuits SBV-013 230KV Bus #9 Pot. S171-1563D SH.1 125VDC Control Bd. SSAA-5 TB 3 Terminals 4,5,6 DC Circuits SBV-015 Bkr 1661 Control S171-1561 D SH.1 125VDC Control Bd. CFA/SSTR TB 11 Terminals 1,2,3,4 DC Circuits SBV-017 Bkr 1661 Control S171 -1561D SH.1 125VDC Control Bd. CFA/SSTR TB 11 Terminals 5,6,7,8 DC Circuits SBV-021 Bkr 3211, 3212 Trip Coil 2 S171 -1561 D SH.1 125VDC Control Bd. SSAA-1 TB 4 Terminals 3,4,5,6 DC Circuits SBV-023 Bkr 3211, 3212 Trip Coil 2 S171 -1561 D SH.1 125VDC Control Bd. SSAA-1 TB 4 Terminals 4,5 DC Circuits SBV-027 Bkr 3211, 3212 Trip Coil 1 S171 -1560D SH.2 125VDC Control Bd. Misc/SSTR TB 3 Terminals 23,24 DC Circuits SBV-031 XFMR Alarm 2 AP 2043,1104 EC-210-332 125VDC Control Bd. Misc/SSTR TB 5 Terminals 5,6,7,8 DC Circuits SBV-037 XFMR Alarm 3 AP 1527,1337,1423 EC-210-332 125VDC Control Bd. Misc/SSTR TB 6 Terminals 1,2,3,4 DC Circuits SBV-041 AP 146,147,1131 EC-210-332 125VDC Control Bd. Misc/SSTR TB 5 Terminals 1,2,3,4 DC Circuits SBV-044 Bkr 4902 Control S171-1563D SH.2 125VDC Control Bd. Misc/SSTR TB 4 Terminals 19,20,21 DC Circuits SBV-047 Bkr 4900 Control S171-1563D SH.2 125VDC Control Bd. Misc/SSTR TB 2 Terminals 2,6,7 EM-220 Rev. 27 .Page 21 of 85

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ENCLOSURE 2 (Page 12 of 19) l , *>4 <<'?,!;r < y _SWTHARqfi`-~ VA ON,: t; lSSTEM CRCUIT# DED '. DESCRPD VIE § . ISOLATiON P T DC Circuits SBV-051 Bkr 3211, 3212 Trip Coil 1 S171-1560D SH.2 125VDC Control Bd. Misc/SSTR TB 4 Terminals 22,23,24 DC Circuits SBV-073 RTU Bkr 1661, 1662 EC-210-310 125VDC Control Bd. SSAA-1 TB 5 Terminals 20,21,22 DC Circuits SBV-074 RTU MOD 1873,1890 EC-210-330 125VDC Control Bd. Misc/SSTR TB 1 Terminals 16,17,18 DC Circuits SBV-081 Unit 3 Pri. nt. Prot. Relay S171-1561D SH.1 125VDC Control Bd. GFA/SSTR TB 2 Terminals 21,22,23 DC Circuits SBV-087 Bkr 1662 Control S171-1560D SH.1 125VDC Control Bd. GFA/SSTR TB 2 Terminals 12,13,14,15 DC Circuits SBV-089 Bkr 1662 Control S171-1560D SH.1 125VDC Control Bd. GFA/SSTR TB 2 Terminals 16,17,18,19 DC Circuits SBV-092 Bkr 1662 Control S171-1560D SH.1 125VDC Control Bd. GFA/SSTR TB 2 Terminals 1,2,3,4 DC Circuits SBV-094 Unit 3 Alt. Int. Prot. Relay S171-1560D SH.1 125VDC Control Bd. GFA/SSTR TB 2 Terminals 5,6,7,8 DC Circuits SBV-106 Unit 3 Isolating XFMR S171-1563D SH.2 125VDC Control Bd. SSAA-10 TB 2 Terminals

.9,10 _

DC Circuits SBV-1 18 Unit 3 Isolating XFMR S171-1561 D SH.2 125VDC Control Bd. SSAA-1 0 TB 2 Terminals 1,3 DC Circuits SBV-129 Unit 3 Isolating XFMR S171-1560D SH.2 125VDC Control Bd. GFA/SSTR TB 6 Terminals 11,12 DC Circuits SBV-131 Unit 3 Prot. nt. Relay Trip S171-1560D SH.1 125VDC Control Bd. GFA/SSTR TB 6 Terminals 1,2,3,4 DC Circuits SBV-133 Unit 3 Prot. Int. Relay Trip S171-1560D SH.1 125VDC Control Bd. GFA/SSTR TB 6 Terminals 5,6,7,8 DC Circuits SBV-135 Alarm 1 Bkr 4900, 4902 S171-1560D SH.1 125VDC Control Bd. SSAA-1 TB 4 Terminals 10,11,19,20 DC Circuits SBV-137 Alarm 1 Bkr 4900, 4902 S171 -1560D SH.1 125VDC Control Bd. SSAA-1 TB 4 Terminals 10,13,17,18 EM-220 Rev. 27 Page 22 of 85

ENCLOSURE 2 (Page 13 of 19)

~~ SWITCHYARD ~~~~101.' ELEVATION

-'~~~ 7

<SYSTEM CI~RCUIT#'  ;,- , DEVI'C'E DESCRIPTION---:- ~DAIG ~ VLA ~ >SLTON,POINTS DC Circuits SBV-139 Alarm 1 Bkr 4900, 4902 S171 -1560D SH.1 125VDC Control Bd. SSAA-1 TB 4 Terminals 12,14,15,16 DC Circuits SBV-1 51 Bkr 3211, 3212 Trip Coil 1 S171-1560D SH.2 125VDC Control Bd. Misc/SSTR TB 2 Terminals 23,24 DC Circuits SBV-153 Bkr 3211, 3212 L.O. S171-1560D SH.2 125VDC Control Bd. Misc/SSTR TB 2 Terminals 4,9,13,14 DC Circuits SBV-155 Alarm 3 EC-210-332 125VDC Control Bd. Misc/SSTR TB 5 Terminals 9,10,11,12 DC Circuits SBV-157 Alarm 3 EC-210-332 125VDC Control Bd. Misc/SSTR TB 6 Terminals 4,5,6,7,8,9 DC Circuits SBV-159 Control 8 Bkr 4902 S171 -1563D SH.2 125VDC Control Bd. Misc/SSTR TB 4 Terminals 14,15,16,17 DC Circuits SBV-1 63 Control 3 Bkr 4900 S171-1563D SH.2 125VDC Control Bd. Misc/SSTR TB 2 Terminals 1,3,5 DC Circuits SBV-165 Control 5 Bkr 4900 S171-1563D SH.2 125VDC Control Bd. Misc/SSTR TB 2 Terminals 8,10,11,12 DC Circuits SBV-198 Bus Diff. Curr. EC-210-027 125VDC Control Bd. SSR TB 17 Terminals 20,21,22,23 DC Circuits SBV-220 Transf. Diff. Curr. EC-210-330 125VDC Control Bd. Misc/SSTR TB 1 Terminals 12,13,14,15 DC Circuits SBV-221 Transf. Diff. Curr. EC-210-027 125VDC Control Bd. SSR TB 17 Terminals 15,16,17,18 EM-220 Rev. 27 Page 23 of 85 A

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ENCLOSURE 2 (Paae 14 of 19) 1 f t< D' 161

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" ISOLATIONPOINTS AC Circuits ACL-008 Substation Control House Pwr. CS-212-004 ACL1 480VAC Bkr 3324 Turb Aux Bus 3B AC Circuits ACL-009 Substation Control House Pwr. CS-212-004 ACL1 480VAC AC Circuits SBC-001 Pri. Off-site PS/Bkr Chrg Mtrs, XFMR Cooling Fans 212-079 SBC1 480VAC ES MCC 3A3 UNIT 6CER AC Circuits SBC-002 Alt. Offsite PS/Bkr Chrg Mtrs, XFMR Cooling Fans 212-079 SBC1 480VAC ES MCC 3B3 UNIT 3BDR Aux. Elec. Pwr. MTT-020 XFMR Diff. Current EC-210-026 125VDC Main Cntrl Bd. SSR TB 8 Terminal 12,13,14 Aux. Elec. Pwr. MTT-076 XFMR Ground Diff. Current EC-209-040 MT-03 125VDC Main XFMR 3-1 Cont. Cab. 'W" Terminals 70,72 AC Circuits SBU-001 HAGM Cabinet (Metering) C-210-653 125VAC HAGM Cab. TB 4 Terminals 5,7,9,10 DC Circuits SBU-002 HAGM Cabinet (Metering Pot.) 209-040 125VDC HAGM Cab. TB 4 Terminals I ____________ 19,20,21 EM-220 Rev. 27 Page 24 of 85

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ENCLOSURE 2 (Paae 15 of 19)

.. <~~~K - ~~GUAOOS-Cl0"~

0:.TEM" X CIRCUiT!# y'. DEVICE,DES 1# .A DAIN OLTAGE4 - 'IS LATION P0INT/S AC Circuits ACC-042 ACDP GH-1 EC-206-063 480VAC MTMC-12-11C AC Circuits PSC-003 ACDP GH-1 EC-206-064 480VAC MTMC-1 3-8A

• NOTE: Both breakers must be opened due to XFER Sw.

PAX CMP-677 Guardhouse PAX SS-211-014 CM-60 48VDC All PAX circuits to Guardhouse can be isolated by disconnecting all terminations of CMP-677 and CMP-679 in Terminal Box CM-4.

PAX CMP-679 Guardhouse PAX SS-211-014 CM-60 48VDC

'.NUCLEAR ADMIN ISTRATION..

'O T~ I~U IIff Ifl~ I V I ~ L) ~ I 1j~ L J'.j F 1 I F II-.JIj'- ,D R AW IN G# V T GE T

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l.,-,-,SYSTEIVI, 'CiRCE2.,DEVICEZ S NStt G!:' ,,O A IiSO -IONe AC Circuits ACL-01 3 Nuclear Admin Bldg Feed EC-206-043 sh.1 480VAC MTSW-3B-5D (ACDP-1 21) ,_'

AC Circuits ACL-014 Nuclear Admin. Bldg Feed EC-206-043 sh.1 480VAC l__________ _ .(ACDP-1 21)

AC Circuits N/A Emergency Lighting VDWG S-001794 480VAC Breaker Outside on Nuc. Admin. Southwest Stairwell.

___ __ __ __ ____I I__ _ _ _ _ _ _ _ __I _ _ _ _ _ _ _

EM-220 Rev. 27 Page 25 of 85

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ENCLOSURE 2 (Page 16 of 19)

EWTFABRicAT[ON SHOP E 3'

'-S YSTEM CIRCUIT#, i>,W KDEVICEDESCR P T 7 VOLTA NX S AC Circuits N/A Main Disconnect for Fab Shop 480VAC Main Disconnect on 2nd floor at top of inside stairs.

AC Circuits N/A Main Disconnect for Fab Shop Air Comp and Diesel Tank 480VAC 480V Disconnect near Air Comp.

and Diesel Tank approx. 50 yds South of Fab Shop.

,~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ,

SYSTEM CIRCUIT# E DESIOI G SAM A -

NIT<S 'I AC Circuits N/A Low Rad Warehouse Disconnect 480VAC Disconnect Outside on N.W.

corner of Bldg.

, ~ ~ ~ I"i' ~ ' ~ ~

""~ & §S NDBL AN D PAINT SHE E r,,

10

,.1-',I O A Y STE IT- ES e LTDEVEED AC Circuits N/A Main Disconnect for Sandblast Shed 480VAC Disconnect Outside on South l _____________J________________ ._ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ wa ll o f Lo w R a d War eh ous e.

EM-220 Rev. 27 Page 26 of 85

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ENCLOSURE 2 (Page 17 of 19)

ECEIVICE.WARE O ' 2 0 <EGIVOLT.HOUSE-,,,E 0 P V G.IO l lT/

.- SYSTEM$. * >TJCIRCUI _ ________ ____

AC Circuits N/A Main Disconnect for Receiving Warehouse 480VAC Main Dist. Pnl. For Receiving Warehouse located on North wall inside.

AC Circuits N/A Lighting Panel 120/208VAC Lighting Panel located in N.E.

corner of Warehouse

^ +*0 sao B'>d>; k6N~MEN Nic V; , Xt1 0 0 CIRDVI K > E DE ESTEM RTION ,. E AC Circuits N/A Main Breaker for Environmental and Chemical Warehouses 480VAC Main Breaker for Chemical and Environmental Warehouses located Outside on N.W. corner of Receiving Warehouse.

EM-220 Rev. 27 Page 27 of 85

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ENCLOSURE 2 (Page 19 of 19)

SYSTEM I',CDEVlE.bESCRlPTlON X AWlNT AC Circuits ACC-047 235 KW Diesel Generator MEDG-1 EC-206-072 480VAC 1. Secure MEDG-1 and Disconnect

._____________________________________________ _______________ Batteries AC Circuits ACC-046 Turbine Aux Bus 3B Unit 4D EC-206-072 480VAC

2. Open Bkr MTSW-3B Unit 4D AC Circuits ACC-048 ACDP-111 (MAIN) EC-206-072 480VAC Note: The above must AC Circuits ACF-123 ACDP-1 17 EC-206-072 208/120VAC accomplished in numbered order AC Circuits ACF-1 17 ACDP-1 13 EC-206-072 480/277VAC to avoid generator start-up.

AC Circuits ACF-119 ACDP-112 EC-206-072 208/120VAC All PAX Circuits to TSC can be PAX CMP-1 115 TSC PAX Circuits (All) SS-211-014 48VDC isolated by opening all links on TB2-C in PAX Main Dist.

Frame. ( 5 pairs)

EM-220 Rev. 27 Page 29 of 85

ENCLOSURE 3 (Page 1 of 42)

CHECKLIST 1 PLANT GENERAL MANAGER OR DESIGNEE 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. IF the potential size and direction of the storm warrants convening the Violent Weather Committee, THEN NOTIFY the violent weather members. EVALUATE their availability and INFORM them where to report to discuss storm preparations. [NOCS 40348]

b. NOTIFY NRC Resident of planned Committee Meeting.

c. DETERMINE partial or full implementation of respective checklists, depending on storm classification for area. ENSURE Committee knows when EM-220 has officially been entered versus reviewing of checklists for pre-storm preparations.

d. ENSURE the Superintendent Shift Operations is aware of results from the Violent Weather Committee meeting, especially conditions that will put CR-3 into Emergency Plan.

e. REFER TO Enclosure 2 for plant elevation data for flood contingencies, as needed.

f. ENSURE Security determines safe place for vehicles during storm.

g. COORDINATE the release of non-essential personnel in a phased, controlled manner at the completion of Hurricane preparations or as personal circumstances dictate. RELEASE in advance of severe weather conditions to allow them to arrive home safely and avoid undue congestion.

h. ENSURE management continues to discuss hurricane preparations when hurricane advisory upgrades are issued by the National Hurricane Center that affect Citrus County. [NOCS 40350]

EM-220 Rev. 27 Page 30 of 85

Checklist 1 ENCLOSURE 3 Plant General Manager - (Page 2 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

Check-Off

a. CONSULT EM-202, Enclosure 1, for implementation.

b. ENSURE arrangements are made for Operators and Support Staff to be transported to the plant site if plant access road becomes impassable by passenger car. [NOCS 40348]

c. CONSIDER the safety benefits gained by taking protective actions, including plant shutdown. REVIEW Enclosure 5 to determine if plant should be shutdown due to the weather. [NOCS 40350]

d. ENSURE pre-staged supplies are relocated to within flood-protected' area.

e. REQUEST unusual or abnormal conditions identified during preparations be reported to PGM or designee.

f. ENSURE EM-220 is maintained and transmitted to Records Management upon exit from EM-220.

9. CONSULT EM-1 02, Enclosure 5, to secure TSC/OSC and ESTABLISH alternate command center as needed for the remainder of the hurricane.

h. While conditions are safe, REDUCE Committee staffing to provide TSC minimal staffing requirements (REFER to Enclosure 6, Group 2 Staffing Levels). MOVE to the Control Complex for the duration of the hurricane as conditions warrant.

i. ENSURE Supervisors brief storm response personnel on the storm, safety precautions, expected duties, potential problems, contingencies, and communications systems, as identified in Enclosure 6.

j. ENSURE food available for those remaining on site. Current supply of Meals-Ready-To-Eat feed 70-75 personnel for seven days. Use these supplies to feed those remaining on site during the storm.

EM-220 Rev. 27 Page 31 of 85

ENCLOSURE 3 Checklist 1 (Page 3 of 42)

Plant General Manager 4.4 HURRICANE WARNING (CATEGORY 1 AND 2) (Cont'd)

Check-Off

k. DETERMINE possible safe sleeping locations within the Control Complex, or other safe locations depending on storm significance, and ENSURE Maintenance implements personal sleeping plans.

1. ENSURE Security takes action to move vehicles for protection from flood or wind damage if needed.

m. ENSURE departments notify Security of personnel accountability upon completion of preparation for the storm and current staffing levels are what they will be during the storm.

n. REQUEST Security to perform accountability to verify number of personnel on site.

o. CONSIDER assigning someone to video tape plant area prior to storm and again immediately after the storm for event records/insurance purposes.

p. CONSIDER removal of Direct TV Satellite dish from TSC roof.

q. ENSURE the "general" information on the Employee Emergency Line for non-essential personnel is updated as needed. Refer to Enclosure 7.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

IN ADDITION TO COMPLETION OF SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 3,4, OR 5 HURRICANE WARNING.

a. CONSULT with corporate officials on arranging for helicopters to bring support personnel and equipment to the site immediately after passage of the storm as necessary.

EM-220 Rev. 27 Page 32 of 85

ENCLOSURE 3 Checklist 1 (Page 4 of 42)

Plant General Manager 5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

Check-Off NOTE The Progress Energy Storm Center information is available on the web at: http:lstorm. The purpose of the center is to provide information on storm damage and as a resource to coordinate and allocate corporate resources (additional crews, helicopters, medical, etc.) in response to the restoration effort.

a. ENSURE access to Energy Complex has been restored. CONSIDER berm location for suitable helicopter landing sites as needed.

b. NOTIFY Fleet Administration to ensure equipment is on hand to make emergency vehicle repairs. Tire damage is a major problem during storms.

c. REMOVE unsafe industrial conditions such as exposed and energized power lines; unstable structures; broken glass; grass removal.

d. NOTIFY Fossil Units to determine overall damage.

e. REQUEST support from corporate resources for immediate needs:

water; fuel oil; portable electric generators, chain saws, hand tools, food, clothing, major equipment for debris removal.

f. DISPATCH a representative to the Emergency Operations Facility or appropriate location for employee assistance.

9. ENSURE overall restoration of plant activities is being performed based on individual checklists.

Completed by: Date:

EM-220 Rev. 27 Page 33 of 85

ENCLOSURE 3 (Page 5 of 42)

CHECKLIST 2 OPERATIONS This Checklist provides guidance for Operations during the onset of a Flood Warning, Tornado Watch, Tornado Warning, Tropical Storm Watch, Tropical Storm Waming, Hurricane Watch, and Hurricane Warning.

Sections 4.1.3 and 4.2.1 have been made part of Checklist 2 at the request of Operations. Attachment 2 to this checklist is also provided for information on sources of weather data, as requested by Operations.

4.1.3 Flood Warnings Definitions are contained in Section 3.1. See Enclosure 2 for plant elevation data.

Check-Off 4.1.3.1 EVALUATE system configurations which may permit water intrusion into plant buildings due to high tides, such as CW system, RW system manways, or pipe openings. (COORDINATE with Maintenance) 4.1.3.2 NOTIFY shift augmentations, if needed, based on duration of flooding when water levels are projected at more than 98 feet (6 feet above mean high tides) due to difficulties with plant access.

4.1.3.3 CONSIDER having personal vehicles moved from the CR-3 parking lot and reserved parking area to the Site Administration Building or end of access road when water levels are projected to rise past 96 feet (4 feet above normal high tides). (Coordinate with Security) 4.1.3.4 REVIEW Enclosure 5 for plant shutdown considerations due to flooding.

[NOCS 40350]

4.1.3.5 PLACE Plant in CONDITION YELLOW".

4.1.3.6 ENSURE EM-220 is maintained and transmitted to Records Management upon exit from EM-220.

4.2.1 Tornado Watch or Tornado Warning Definitions are contained in Section 3.1.

CAUTION Plant personnel shall NOT place themselves in a dangerous situation while performing the following actions.

4.2.1.1 Upon issue-of a Tornado Watch, SUSPEND fuel handling operations and ENSURE Spent Fuel pool missile shields are in place and bolted.

[NOCS 1005] (FSAR 9.3.2, 9.6.2.7) This step should also be performed during a Tornado Warning, as time permits, when NO Tornado Watch is issued prior to the Warning.

EM-220 Rev. 27 Page 34 of 85

Checklist 2 ENCLOSURE3 Operations (Page 6 of 42)

Check-Off 4.2.1.2 REVIEW safety-related equipment status and RETURN to service any important inoperable equipment, if possible. [NOCS 40338, 40344]

4.2.1.3 PLACE Plant in CONDITION YELLOW.

4.2.1.4 Upon issue of a Tornado Watch, and after evaluation by the SSO of outside conditions, SECURE intake crane (CWCR-1) with two lockihg pins at hard stops.

4.2.1.5 Upon issue of a Tornado Warning, NOTIFY Security of the severe weather condition.

4.2.1.6 ANNOUNCE over the PA system that CR3 is in a Tornado Watch or Warning and to maintain limited access to outside areas.

4.2.1.7 Upon issue of a Tornado Warning, PLACE the Control Complex HVAC in the Recirculation Mode.

4.2.1.8 REVIEW EM-202 for applicable Emergency Action Levels.

4.2.1.9 Upon issue of a Tornado Warning, NOTIFY the Dispatcher to determine transmission load requirements. If the Dispatcher CANNOT be notified, the Superintendent Shift Operations determines the load.

4.2.1.10 IF the plant becomes detached from the grid, THEN do NOTattempt to close in on the grid, AND NOTIFY the Dispatcher. [NOCS 100336 4.2.1.11 INSPECT the site if possible, for loose materials and debris which could become missiles in a strong wind and REMOVE them to the maximum extent possible. (Coordinate with Maintenance) [NOCS 40338]

4.2.1.12 NOTIFY the security force that any visible sightings of a tornado should be immediately reported to the Security Shift Supervisor and Control Room.

4.2.1.13 LIMIT outside functions.

4.2.1.14 REVIEW and PERFORM applicable items from Attachment 1 of this checklist upon notification that the area is no longer in a Tornado Watch or Tornado Warning. If in question, REQUEST confirmation.

4.2.1.15 ENSURE EM-220 is maintained and transmitted to Records Management upon exit from EM-220.

EM-220 R.ev. 27 Page 35 of 85

Checklist 2 ENCLOSURE 3 Operations (Page 7 of 42) 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Definitions contained in Section 3.1.

Each On-Coming Superintendent Shift Operations should read the six items below, initial and date as indicated. Additional pages may be made to document additional time frame.

N/A any non-applicable shift.

1. REVIEW Limits and Precautions in Section 3.3.

2. OBSERVE Ultimate Heat Sink level and begin plant shutdown if required by Technical Specifications 3.7.1 1.

3. REFER to SP-300, Flood Control Log for recording water level.

4. CONSULT EM-202, Enclosure 1, for implementation.

5. REVIEW remainder of checklist for applicability of action item. CONSIDER changes that have occurred based on environment and plant conditions. All items should be reviewed regardless of check-off status.

6. PLACE Plant in CONDITION YELLOW SHIFT INITIAUDATE SHIFT INITIAUDATE SHIFT INITIAUDATE

/ ~~~I I

/ __/ I NOTE The following two items are part of Checklist 1 and any actions by Operations should be coordinated with the PGM or designee for implementation.

ENSURE the release of non-essential personnel in a phased, controlled manner at the completion of Hurricane preparations or as personal circumstances dictate. Release in advance of severe weather conditions to allow them to arrive home safely and avoid undue congestion.

ENSURE arrangements are made for Operators and support staff to be transported to the plant site if plant access road becomes impassable. If required, personnel should be given time and location for pick up (approx. 6-10 hours before land fall).

EM-220 Rev. 27 Page 36 of 85

I Checklist 2 ENCLOSURE 3 Operations (Page 8 of 42)

Check-Off

a. REVIEW equipment out of service and on-going maintenance activities.

RESTORE equipment needed to support reliable plant operation during the storm.

b. REVIEW Enclosure 4 for SBO equipment and ASSIGN a high priority to restoring such equipment to an operable status.

[NOCS 40338,40344,40349]

c. FILL the Condensate Storage Tank (refer to OP-603) and Emergency Feedwater Tank EFT-2 (refer to OP-450) to ENSURE an ample supply of condensate is available for the duration of the storm. [NOCS 40345]

d. NOTIFY CR-1, 2, 4, 5 and coal yards and ENSURE inspection of their outside areas and storage of loose material which could threaten the reliability of CR-3 required off-site power sources. [NOCS 40342]

e. CONSIDER SUSPENDING fuel handling operations and ensuring Spent Fuel pool missile shields are in place and bolted.

f. Upon issue of a Tornado Warning, PLACE the Control Complex HVAC in Recirculation Mode. REVIEW Enclosure 1 of EM-202 for Emergency Action Levels to consider for violent weather.

g. ANNOUNCE over the public address system the severe weather condition and to maintain limited access to outside areas.

h. NOTIFY the Dispatcher to determine transmission load requirements.

If the Dispatcher cannot be notified, the SSO determines the load.

j. IFthe plant becomes detached from the grid, THEN do NOT attempt to close in on the grid, AND NOTIFY the Dispatcher. [NOCS 100336]

EM-220 Rev. 27 Page 37 of 85

Checklist 2 ENCLOSURE 3 Operations (Page 9 of 42)

j. ARRANGE to fill tanks as necessary to ensure diesel fuel oil storage tank and lube oil tank is topped off and others are adequate to accommodate a unit shutdown and startup.

Recommended Actual Order (gallons) YIN EDG Diesel Fuel Oil Storage Tank >23,500 Turbine Lube Oil Storage Tank (topped off)

Fire Pump Diesel Fuel Tank 220 Hydrogen Tank 50-75%/full Nitrogen Tanks 50-100%/full Carbon Dioxide Tank 4.5 tons TSC Diesel Tank 1,300 IAP-4 Diesel Storage Fuel Tank 400 Diesel Air Compressor Tank Level full EFP-3 Fuel Oil Tank >1 0,000 FWP-7 Fuel Oil Tank >1928 Check-Off

k. ENSURE adequate diesel engine and EFP-3 lube oil is available. REFER TO Enclosure 8 for amount and CAT ID Number.

I. PREPARE and RELEASE gas and liquid waste tanks as directed by Chemistry.

m. INSTALL 2 locking pins to secure the intake area gantry crane (CWCR-1) at hard stops.

n. CLOSE non-water tight windows and vents in Turbine and Intermediate Buildings.

o. Continuously OPERATE intake screens in slow speed throughout the storm.

p. CONSIDER leaving message for off duty operators on Operations extension of the Employee Emergency Line.

REFER TO Enclosure 7.

q. BRIEF operations personnel on the storm, safety precautions, expected duties, potential problems, contingencies and communication systems.

r. IF EGDGs are running and high winds exist with no rain, THEN INSPECT EGDG ventilation pre-filters AHFL-5A/5B for coal dust buildup twice per shift and NOTIFY Maintenance as required for change out.

s. DETERMINE, if necessary, the temporary suspension of operator rounds on outside equipment during the storm.

t. ENSURE Work Controls designee is notified of checklist progress.

u. REVIEW and PERFORM applicable items from Attachment 1 of this checklist upon notification from the National Weather Service that area NO longer in Tropical Storm Watch or Warning or Hurricane Watch.

EM-220 Rev. 27 Page 38 of 85

Checklist 2 ENCLOSURE 3 Operations (Page 10 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

Each ON-Coming Superintendent Shift Operations should read the 9 items below, initial and date as indicated. Additional pages may be made to document additional time frame. N/A any non-applicable shift.

1. REVIEW Limits and Precautions in Section 3.3.

2. OBSERVE Ultimate Heat Sink level and START plant shutdown if required by Technical Specifications 3.7.11.

3. REFER to SP-300, Flood Control Log for recording water level.

4. CONSULT EM-202, Enclosure 1, for implementation.

5. RECORD meteorological forecast information on Attachment 3 of this checklist, "Hurricane Warning Chronological Data Sheet" or ATTACH National Weather Service data sheet. (FSAR 2.4.2.4.1)

6. REVIEW EOP-12 with the operating crew and REPEAT the review at the beginning of each shift while the Hurricane Warning remains in effect. [NOCS 40350]

7. REVIEW Enclosure 5 and coordinate decision for plant shutdown with the PGM or designee.

[NOCS 40350]

8. REVIEW remainder of checklist for applicability of action item. CONSIDER changes that have occurred based on environment and plant conditions. All items should be reviewed regardless of check-off status.

9. PLACE Plant in CONDITION YELLOW.

SHIFT INITIAUDATE SHIFT INITIAUDATE SHIFT INITIAUDATE

_ ~~ I Check-Off

a. REPORT any unusual or abnormal condition to Work Control designee.

b. CONSIDER leaving message for off duty operators on Operations extension of the Employee Emergency Line. REFER TO Enclosure 7.

c. PERFORM functional test of EGDGs-1 A and B (either OP-707 or SP-354A/B) to determine operability of the Emergency Diesel Generators. Do NOT load onto the grid if severe weather conditions exist. [NOCS 40347,100336]

EM-220 Rev. 27 Page 39 of 85

Checklist 2 ENCLOSURE3 Operations (Page 11 of 42)

Check-Off

d. PERFORM SP-349B to verify operability of EFP-2. [NOCS 40344]

e. MAINTAIN two operational shifts on-site throughout the storm. REFER TO Enclosure 6 concerning items to consider for returning personnel.

f. CLOSE SDV-59, floor drain from the fire pump house to the Turbine Building, to prevent flooding.

g. DE-ENERGIZE SDP-8A and SDP-8B, the Chemical Storage Area sump pumps, by opening their feeder breakers. SDP-8A is powered from Water Treatment MCC 3A Breaker #2A; SDP-8B is powered from Water Treatment MCC 3B Breaker #2A.

h. REVIEW status of off-site power supply determined by discussions with Energy Control Center, CR-1 &2 Control Room, and CR-4&5 Control Room.

i. IF Ultimate Heat Sink level falls below 90 feet, THEN MONITOR level hourly.

j. IF Ultimate Heat Sink level falls below 87 feet, THEN REFER TO OP-408 for throttling RWP-2A/2B flow during hurricane blowout.

k. PERFORM the following AND MAINTAIN a list of equipment secured for later restoration: (Coordinate with Maintenance)

- REMOVE and store contents from the fire hydrant houses to the Turbine Building.

- CLOSE and SECURE fire hydrant house doors.

- VERIFY fire hose reels are accessible for use.

- CLOSE local alarm panel doors.

- SECURE compensatory hoses (if applicable).

- SECURE portable fire extinguishers.

- SECURE foam carts, fire carts, and wheeled fire extinguishers.

I. PROVIDE periodic PA announcements updating personnel of local evacuation information.

m. SUSPEND fuel handling operations and ensure Spent Fuel Pool missile shields are in place and bolted at least two hours before the arrival of hurricane force winds on site.

n. REVIEW and PERFORM applicable items'from Attachment 1 of this checklist upon notification from National Weather Service that area NO longer in Hurricane Warning. If in question, REQUEST confirmation.

EM-220 Rev. 27 Page 40 of 85

Checklist 2 ENCLOSURE 3 Operations (Page 12 of 42) 4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

IN ADDITION TO COMPLETION OF SECTiONS 4.3 AND 4.4 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 3,4, AND 5 HURRICANE WARNING.

a. The following step is for protection of CR-3's above ground fire service yard loop. The protection is needed if there is a possibility of CR-1 &2's stacks falling and breaking this line..Unit 1 stack has been designed to withstand wind speeds of 165 mph, Unit 2 designed for 146 mph winds. If a Category 4 or 5 Hurricane is predicted for this area, the following should be considered.

Check-Off OPEN FSV-640 - Cross tie; AB Iso (119' AB N Corridor Ovrhd)

CLOSE FSV-22 - Yard Loop Block; Post Ind Iso Vlv (S Pump House)

CLOSE FSV-107 - AB Isolation; Post Ind Iso Vlv (SE OSB)

CLOSE FSV-105 - Yard Loop Block; Post Ind Iso Vlv (SE EDG Rm. N RCA)

b. ENSURE sufficient lubricating oil for Safety Related equipment is available and moved from warehouse to inside plant.

c. ENSURE oil tank cover for LOT-1 is secure.

d. CHECK emergency supplies, including flashlights, batteries, rope, nails, portable bedding, ventilation equipment.

e. CONSIDER moving any emergency repair tools/equipment and supplies that might be needed during the storm inside of the water tight doors, prior to closing.

f. CLOSE EFP-3 fire service system drain valve FSV-1 148.

g. SECURE EFP-3 watertight doors E-201, E-202, and E-203 by turning handwheel operators to close.

h. REVIEW and PERFORM applicable items from Attachment 1 of this checklist upon notification from National Weather Service that area no longer in Hurricane Warning.

EM-220 Rev. 27 Page 41 of 85

Checklist 2 ATTACHMENT 1 ENCLOSURE 3 Operations (Page 13 of 42)

I 5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

Check-Off

a. PERFORM PA announcements updating personnel of weather status.

b. REVIEW EM-202 for existing applicable Emergency Action Levels.

c. PROVIDE message for off duty operators using the Employee Emergency Line.

(REFER TO Enclosure 7.)

d. ESTABLISH a prioritized recovery plan ensuring CR3 is and remains in a safe shutdown condition as necessary:

1. Decay Heat Removal (and direct support) System available

2. Emergency Diesel Generators available

3. Emergency Feedwater (and steaming) System

4. Reactor Building Containment closure established or available

e. If needed:

1. RESTORE Control Complex HVAC to its normal mode of operation.

2. RETURN fire brigade equipment, identified in 4.4.k, to its proper location.

3. SECURE the intake screens if in slow speed.

4. OPEN SDV-59. floor drain from the fire pump house to the Turbine Buildina if there is sufficient room in SDT-1 or Turbine Building sump.

5. IF De-energized, THEN ENERGIZE SDP-8A and SDP-8B, the Chemical Storage Area sump pumps, by closing their feeder breakers.

SDP-8A is powered from Water Treatment MCC 3A Breaker #2A; SDP-8B is powered from Water Treatment MCC 3B Breaker #2A.

6. REMOVE 2 locking pins on the intake area gantry crane.

7. IF CR-1 &2's stacks have NOT fallen, AND the fire loop was isolated for a Category 4/5 Hurricane, THEN PERFORM the following.

CLOSE AND SEAL FSV-640 - Cross tie; AB Iso (119' AB N Corridor Ovrhd)

OPEN AND SEAL FSV Yard Loop Block; Post Ind Iso Vlv (S Pump House)

OPEN AND SEAL FSV-107 - AB Isolation; Post Ind Iso Vlv (SE OSB)

OPEN AND SEAL FSV-105 - Yard Loop Block; Post Ind Iso Vlv (SE EDG Rm. N RCA)

EM-220 Rev. 27 Page 42 of 85

Checklist 2 ATTACHMENT 1 ENCLOSURE 3 Operations (Page 14 of 42) 5.0 RECOVERY FROM VIOLENT WEATHER (Cont'd)

Check-off

8. RELEASE oil tank cover LOT-1.

9. OPEN EFP-3 fire service system drain valve FSV-1148.

10. DETERMINE if plant condition "YELLOW", can be restored to "GREEN".

Completed by: Date:

EM-220 Rev. 27 Page 43 of 85

Checklist 2 ENCLOSURE3 Operations (Page 15 of 42)

ATTACHMENT 2 SOURCES OF WEATHER DATA The information on this page is part of Checklist 6, but included here for Operations information.

Expect information on approaching severe weather conditions to be available as follows:

The National Weather Service (NWS) issues warnings. The State of Florida Department of Emergency Management (DEM) issues an All Points Bulletin (APB) from State Warning Point via ESATCOM. The APB identifies areas affected by the severe weather, however ESATCOM is NOT reliable for updating storm information. The National Weather Service may be notified for reliable information if other means of obtaining the information is NOT available.

(813) 645-2323 (meteorologist)

(813) 645-2506 (recorded)

-(813) 645-4111 (emergency only)

When the Progress Energy Distribution System Storm Center declares a major storm and implements the company's storm plan, employees will be notified by Infobulletin and through a Breaking News announcement on ProgressNet, which will refer employees to the website listed below for more information. The Florida Distribution System Storm Center phone number is VoiceNet 280-2581 or (407)942-9581.

To access weather information on the web, GO TO Progress Net Homepage and TYPE in: httpJ/storm/

EM-220 Rev. 27 Page 44 of 85

Checklist 2 ATTACHMENT 3 ENCLOSURE 3 Operations (Page 16 of 42)

HURRICANE WARNING CHRONOLOGICAL DATA SHEET

[NOCS 100170] (FSAR 2.4.2.4.1)

INITIATE this log upon receipt of Citrus County being in a "Hurricane Warning" and ENTER meteorological forecast information from the National Hurricane Center in Miami, Florida every two hours while the "Hurricane Warning" is in effect for Citrus County. The National Hurricane Center can be reached at either 305-229-4470 or 305-229-4483(recording). If it is NOT possible to reach the Hurricane Center, the National Weather Service may be notified in Ruskin, Florida at 813-645-2323 or 813-645-2506. Other means of obtaining this information are identified on Attachment 2.

Date HURRICANE WARNING FORECAST INFORMATION*

LOCATION DIRECTION, FORWARD HIGHEST TIME Lat. Long. OF TRAVEL SPEED WIND SPEED INITIALS

• A NWS printout may be substituted for the above as long as it contains the same information.

COMMENTS:

Control Room Supervisor EM-220 Rev. 27 Page 45 of 85

ENCLOSURE 3 (Page 17 of 42)

CHECKLIST 3A MAINTENANCE - FACILITY SERVICES 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. INSPECT the following areas for loose materials that could become missiles when exposed to high winds/water: CR-3 Protected Area, Maintenance Fab Shop, Paint shop/Welding area, Hydrogen Farm, RVCH Storage Building and Pre-Assembly Building, and any construction area. SECURE freestanding materials or objects, or MOVE them inside buildings. [NOCS 40342]

b. PLAN for extra personnel as needed for storm preparation and implement shift schedules for preparation and storm duration. REFER TO Enclosure 6 concerning items to consider for returning personnel.

CONSIDER leaving information for your employees on CR-3's Emergency Information line. REFER TO Enclosure 7.

c. ENSURE Work Controls designee is notified of checklist progress.

d. REFER to Nuclear Facilities Services Violent Weather Guidelines for details on preparations.

e. CHECK emergency supplies, including flashlights, batteries, lumber, rope, nails, portable bedding, ventilation equipment. ARRANGE for augmenting supplies as necessary. ESTABLISH pre-stage area.

f. REVIEW Enclosure 8 and ENSURE emergency supplies are available and SET UP inside the Protected Area.

g. ENSURE plant vehicles needed for emergency use have a full tank of fuel and are in good repair.

h. SECURE gas cylinders properly.

EM-220 Rev. 27 Page 46 of 85

Checklist 3A ENCLOSURE 3 Facility Services (Page 18 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR ANY CATEGORY 1 OR 2 HURRICANE WARNING.

Check-Off

a. FUEL company vehicles.

b. PREVENT scheduling work that could breach watertight openings.

c. INSTALL flood barriers around the TSC/OSC. REFER TO Enclosure 8 for CAT ID number.

d. PLACE sandbags around non-vital battery and associated chargers, and the Main Control Complex on the 95' elevation, as directed by the Superintendent Shift Operations.

e. PLACE sandbag between Auxiliary and Turbine Buildings at 95' elevation and other areas protecting the Control Complex, as directed by the Superintendent Shift Operations.

f. STORE extra gasoline and oil for emergency use before the storm strikes.

g. ENSURE adequate de-watering pumps and hoses, drain plugs, and sandbags are available and pre-staged. (FSAR 2.4.2.4)

h. SET UP sandbags at Security Operations Center. _

i. CONSIDER moving emergency repair tools/equipment and supplies that might be needed during the storm inside of the water tight doors, prior to closing.

j. PROVIDE meals Ready-To-Eat and eating utensils, as needed.

k. PROVIDE sufficient air mattresses and blankets. SET UP a system for controlled issue and return.

I. MAINTAIN adequate medical supplies on hand, such as aspirin, cold medicine, stomach tablets, and other household medications.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

IN ADDITION TO COMPLETION OF SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 3,4, OR 5 HURRICANE WARNING.

a. NOTIFY Records Management prior to performing item 'b" to service to ensure they inspect inside TSC vault.

b. SEAL (caulk) completely around the two doors leading to the TSC document vault for added flood protection.

EM-220 Rev. 27 Page 47 of 85

Checklist 3A ENCLOSURE 3 Facility Services (Page 19 of 42) 5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

Check-Off

a. REQUEST return of air mattresses and blankets distributed under 4.4.k

b. REMOVE flood barriers placed around TSC/OSC.

c. REMOVE sandbags established by Section 4.3.

d. ARRRANGE to have pre-staged emergency supplies identified in Section 4.3.f. returned to pre-storm status.

Completed by:- Date:

EM-220 Rev. 27 Page 48 of 85

ENCLOSURE 3 (Page 20 of 42)

CHECKLIST 3B MAINTENANCE - MECHANICS 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. PLAN for extra personnel as needed for storm preparation and implement shift schedules for preparation and storm duration. REFER TO Enclosure 6 concerning items to consider for returning personnel CONSIDER leaving information for your staff on CR-3's Emergency Information line. REFER TO Enclosure 7.

b. OBTAIN drawings for water tight doors as identified in Section 4.4.

c. INSPECT the Intake area for loose materials that could become missiles when exposed to high winds/water. SECURE freestanding materials or objects, or MOVE them inside buildings.

d. ENSURE Work Controls designee is notified of checklist progress.

e. SET UP a supply of roughing pre-filter pads into the plant to provide two changes of EDG ventilation filters. (REFER TO Enclosure 8 for CAT ID numbers.)

f. SET UP additional EFP-3 filters in the EFP-3 building. REFER TO Enclosure 8 for CAT ID numbers.

g. SECURE water craft at Intake.

h. IF the RB permanent equipment hatch (RAX-3) and the RB equipment access shield structure removable wall sections are NOT in place, THEN VERIFY the availability of necessary equipment (e.g., crane) as required.

i. INSPECT for loose debris and CLEAR drains on building roofs.

EM-220 Rev. 27 Page 49 of 85

Checklist 3B ENCLOSURE 3 Mechanics (Page 21 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

Check-Off

a. EVALUATE system configurations which may permit water intrusion into plant buildings due to high tides, such as CW system, RW system manways, or pipe openings. CLOSE equipment, piping, or manways open for maintenance that could result in plant flooding at high tides.

b. ATTACH bracing to close and barricade large roll-up doors as applicable.

c. INSTALL cover plates and strong backs where piping is open and susceptible to flooding.

d. CONSIDER moving any emergency repair tools/equipment and

-supplies that might be needed during the storm inside of the water tight doors, prior to closing.

e. IF water level of Gulf exceeds 98' at intake, THEN CLOSE and SECURE the watertight doors (including the RB permanent Equipment Hatch (RAX-3) and flood gates identified on drawings within two hours. [NOCS 100170] (FSAR 2.4.2.4.1)

FOLLOW the Instructions Notes on each drawing for proper seal installation. MAINTAIN doors closed unless emergency condition requires door opening.

CR3 Drawings CR3-S-30623 Watertight Doors No. 1,3,4,6,9,10 CR3-S-30624 Watertight Gate No. 2 CR3-S-30625 Watertight Gate No. 5 CR3-S-30626 Watertight Gate No. 7 CR3-S-30627 Watertight Gate Nos. 8A/B SC-434-335 Watertight Door EFW 101 SC-434-309 Watertight Door Locations

f. VERIFY the six flap valves (SDV-67, SDV-168, SDV-169, SDV-170, and at the TSC - SDV-182 and SDV-1 83) are operable and closed and NOT obstructed by labeling, stanchions, debris, or equipment.

EM-220 Rev. 27 Page 50 of 85

Checklist 3B ENCLOSURE 3 Mechanics (Page 22 or 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2) (Cont'd)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

Check-Off

g. INFLATE seals to 40-50 PSI. REFER TO the drawings and mechanical PM model 220304, as required.

h. ENSURE the access plugs in the Nuclear Services Sea Water Room ceiling are secure and sealed. REFER TO drawing SC-403-310, Detail A and Sections 12-12/13-13.

i. IF the RB equipment access shield structure removable wall sections are NOT in place, THEN INSTALL as determined necessary for flood and missile protection. REFER TO CR3 drawings SC-421-043 and SC-421-047.

(FSAR 1.9.7)

j. INSTALL the 18 inch hinged extension plate hanging on the outside of EGDG-1A and EGDG-1 B missile shield (MRG-1) by performing the following:

1. UNSCREW nuts holding extension plate to MRG-1.

2. LIFT the extension plate into place above MRG-1, and ENSURE gasket seals.

3. SECURE with attached bolts to the attached studs on MRG-1.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional items are required for this section.

EM-220 Rev. 27 Page 51 of 85

Checklist 3B ENCLOSURE 3 Mechanics (Page 23 or 42) 5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

a. REVIEW Section 4.4 and RESTORE all watertight doors, cover plates, bracing, and extension plates to pre-storm condition.

Completed by: Date EM-220 Rev. 27 Page 52 of 85

ENCLOSURE 3 (Page 24 of 42)

CHECKLIST 3C MAINTENANCE - ELECTRICAL 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. PLAN for extra personnel as needed for storm preparation and IMPLEMENT shift schedules for preparation and storm duration.

REFER TO Enclosure 6 concerning items to consider for returning personnel. CONSIDER leaving information for your staff on CR-3's Emergency Information line. REFER TO Enclosure 7.

b. CHECK sump pump operation on cable tray at east end of Discharge Canal and PROVIDE sump pump for 500 KV switchyard cable house.

c. ENSURE Work Control designee is notified of checklist progress.

4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

a. CHECK the CR-3 station batteries to determine if an equalizing charge is needed to increase battery capacity. [NOCS 40346]

b. SECURE electrical service to temporary facilities. Securely CLOSE doors to plant transformer control panels and outdoor electrical cabinets.

c. EVALUATE the need to de-energize electrical power supplies identified in Enclosure 2, based on rising water levels.

d. CONSIDER moving any emergency repair tools/equipment and supplies that might be needed during the storm inside of the water tight doors, prior to closing.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

EM-220 Rev. 27 Page 53 of 85

Checklist 3C ENCLOSURE 3 Electrical (Page 25 of 42) 5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions.

a. REVIEW Enclosure 2 and safely RESTORE electrical power, as conditions warrant, disconnected during storm preparations.

Completed by: Date:

EM-220 Rev. 27 Page 54 of 85

ENCLOSURE 3 (Page 26 of 42)

CHECKLIST 3D MAINTENANCE - I & C 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. PLAN for extra personnel as needed for storm preparation and IMPLEMENT shift schedules for preparation and storm duration.

REFER TO Enclosure 6 concerning items to consider for returning personnel. CONSIDER leaving information for your staff on CR-3's Emergency Information line.

REFER TO Enclosure 7.

b. ENSURE Work Control designee is notified of checklist progress.

4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

a. CONSIDER moving any emergency repair tools/equipment and supplies that might be needed during the storm inside of the water tight doors, prior to closing.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional actions are required for this section.

5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions.

a. RESTORE equipment, as needed to pre-storm conditions.

Completed by: Date:

I EM-220 Rev. 27 Page 55 of 85

ENCLOSURE 3 (Page 27 of 42)

CHECKLIST 4A RADIATION PROTECTION 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. PLAN for extra personnel as needed for storm preparation-and IMPLEMENT shift schedules for preparation and storm duration.

REFER TO Enclosure 6 concerning items to consider for returning personnel. CONSIDER leaving information for your employees on CR-3's Emergency Information line. REFER TO Enclosure 7.

b. INSPECT outside areas for radioactive materials and STORE them inside, or PROTECT them from severe weather as necessary. This includes contaminated material stored in containers on the berm or in sheet metal buildings. It also includes the relocation or anchoring of radioactive or potentially radioactive items, e.g., materials, sources, etc., in Stores Facilities, sea-land containers, and radiography equipment. (Nuclear Quality Control or Materials Technology personnel provide help with radiography equipment.)

c. ENSURE Work Control designee is notified of checklist progress

d. CONSIDER canceling rad materiaVwaste shipments in progress or scheduled.

e. REMOVE loose information postings.

f. DETERMINE dosimetry needs of personnel and issue if needed.

g. ENSURE hazardous materials properly stored and protected.

EM-220 Rev. 27 Page 56 of 85

Checklist 4A ENCLOSURE 3 Radiation Protection (Page 28 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

Check-Off

a. ENSURE available self-contained breathing apparatus (SCBA) cylinders have been charged.

b. INSTALL the cargo net over the roll up door at the oil tank containing Radioactive Material storage. LOCK the doors and SECURE as appropriate electrical supplies and louvers.

c. SECURE electrical service.

d. CONSIDER sandbagging entrance to oil tank.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional actions are required for this section.

5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

a. DISPATCH survey teams as necessary to survey the site to ensure integrity of radiological postings/barriers and radioactive material containers, inventory and storage areas.

b. RESTORE the integrity of radiological postings/barriers and radioactive material containers, inventory and storage areas.

c. REMOVE and RESTORE the cargo net from over the roll up door at the oil tank containing Radioactive Material storage.

Completed by: Date:

EM-220 Rev. 27 Page 57 of 85

ENCLOSURE 3 (Page 29 of 42)

CHECKLIST 4B ENVIRONMENTAL & CHEMISTRY 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. PLAN for extra personnel as needed for storm preparation and IMPLEMENT shift schedules for preparation and storm duration.

REFER TO Enclosure 6 concerning items to consider for returning personnel. CONSIDER leaving information for your employees on CR-3's Emergency Information line. REFER TO Enclosure 7.-

b. ENSURE Work Control designee is notified of checklist progress.

c. INVENTORY laboratory reagents and supplies and OBTAIN as necessary.

d. ENSURE adequate inventories of condensate resin, oxygen-scavenging and pH control chemicals, i.e., hydrazine, morpholine, lithium hydroxide, boric acid, are available and in the plant.

e. EVALUATE liquid and gaseous radwaste inventories and RECOMMEND releases to Operations as necessary.

4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

a. TERMINATE radioactive release permits at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> before the arrival of hurricane force winds on-site.

EM-220 Rev. 27 Page 58 of 85

Checklist 4B ENCLOSURE 3 Environmental & Chemistry (Page 30 of 42) 4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional actions are required for this section.

5.0 RECOVERY FROM VIOLENT WEATHER No additional actions are required for this section.

EM-220 Rev. 27 Page 59 of 85

ENCLOSURE 3 (Page 31 of 42)

CHECKLIST 5 SECURITY 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. DEVELOP Security Force Staffing Projections and NOTIFY off-duty personnel, as needed.

b. NOTIFY the Security Force that any visible sightings of a tornado should be immediately reported to the Control Room and Security Shift Supervisor.

c. FILL fuel tanks of Security vehicles and MOVE to high ground.

d. ENSURE EMT coverage is provided.

e. REVIEW the Safeguard Contingency Plan and SS-206.

f. Based on events, be prepared to:

- ESTABLISH Security command post at CAS, or Control Complex.

- MEET with EC or PGM designee to determine suspension of safeguards.

- CONDUCT Protected Area accountability.

g. IF safeguards are suspended, THEN:

- NOTIFY NRC in accordance with SEC-NGGC-2147.

- AND STOP outside patrols.

- AND TRANSFER outside patrol functions to inside patrols on the interior of the Control Complex, Intermediate, Auxiliary, and Turbine Buildings as needed. USE CCTV systems if available

h. TEST Local Law Enforcement Agency radio.

i. ENSURE Work Controls designee is notified of checklist progress.

EM-220 Rev. 27 Page 60 of 85

Checklist 5 ENCLOSURE 3 Security (Page 32 of 42) 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

(CONT'D)

Check-Off

j. EVALUATE the need to unplug, roll-up and store any extension cords that may be connected to Security shelters.

k. EVALUATE the need to unplug and store any temporary Security lights that may be in service.

I. VERIFY with Nuclear Facility Services that the Nuclear Security Operations Center is scheduled for sandbag placement.

m. DETERMINE where employees can leave vehicles and time they should be there for pickup to be brought to site for storm duration (approx. 6-10 hours before land fall). This location should be outside of the affected area (dependent on storm prediction). NOTIFY Supervisors of this decision.

n. NOTIFY personnel who may be at the Nuclear Security Ralston Purina (NSRP) of the event, if possible.

4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

a. LIMIT outside functions.

b. CONDUCT Protected Area accountability as needed.

c. ENSURE all previous actions are completed and also INCREASE frequency of communication tests with Local Law Enforcement Agency.

d. Based on hurricane events, PREPARE to:

- ESTABLISH the Security command post at CAS or Control Complex.

- MEET with EC or PGM designee and discuss suspending safeguards.

- CONDUCT and UPDATE Protected Area accountability.

EM-220 Rev. 27 Page 61 of 85

Checklist 5 ENCLOSURE 3 Security (Page 33 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2) (Cont'd)

Check-Off

e. IF safeguards are suspended, THEN:

- NOTIFY NRC in accordance with SEC-NGGC-2147.

- TERMINATE all outside Security activities.

- MOVE all Security functions to interior plant areas.

f. INFORM EC or PGM Work Controls designee of actions.

g. CONSIDER additional EMT availability

h. DISCUSS and COORDINATE with appropriate personnel:

- CONSIDER having markers installed along access road to mark roadway.

- CONSIDER having personal vehicles moved from the CR-3 parking lot and reserved parking area to the Site Administration Building or end of access road when water levels are projected to rise past 96 feet (4 feet above normal high tides).

- CONSIDER staging a high ground clearance vehicle in a location that helps the shuttling of personnel in and out of the site. CONSIDER use of coal yard locomotive.

i. SECURE items and personnel at NSRP.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

IN ADDITION TO COMPLETION OF SECTION 4.3 AND 4.4 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 3,4, OR 5 HURRICANE WARNING.

a. SECURE perimeter fence spiked jacks.

EM-220 Rev. 27 Page 62 of 85

Checklist 5 ENCLOSURE 3 Security (Page 34 or 42) 5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

Check-Off

a. ESTABLISH Security safeguards and systems.

b. RESTORE any temporary Security lights that were secured during storm.

c. RESTORE extension cords connected to Security shelters, as needed.

d. NOTIFY NRC Region 11Safeguards Branch of status change, once safeguards are re-established.

Completed by: Date:

EM-220 Rev. 27 Page 63 of 85

ENCLOSURE 3 (Page 35 of 42)

CHECKLIST 6 COMMUNICATIONS 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. VERIFY operability and availability of the following communication equipment:

- Florida Emergency Satellite (ESATCOM)

- State Hot Ringdown System (SHRD)

- Local Government Radio (LGR)

- Satellite phones located in TSC

b. VERIFY operability and availability of the following communication equipment by contacting Control Room or other sources:

- Emergency Notification System (ENS-NRC link)

- Plant radios

- Plant phones

c. IF TSC/OSC is evacuated or NOT assessable, THEN MOVE Local Government Radio from TSC to SSO office outside Control Room.

d. MAINTAIN contact with NRC as requested on ENS, or NOTIFY Accident Assessment for NRC Communicator.

e. MAINTAIN a log of Off-site communication activities 4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

a. REVIEW Violent Weather Volunteer List and IDENTIFY engineers staying on-site during storm. (REFER TO Enclosure 6, Group 2 information.)

b. SETUP and TEST the satellite phone in the TSC to ensure operation.

EM-220 Rev. 27 Page 64 of 85

Checklist 6 ENCLOSURE 3 Communications (Page 36 of 42)

Check-Off

c. ESTABLISH storm coordinates as requested. (Enclosure 9)

Reliable information on approaching severe weather conditions is available as follows: [NOCS 100390]

The National Weather Service (NWS) issues warnings. The State of Florida Department of Emergency Management (DEM) issues an All Points Bulletin (APB) from State Warning Point via ESATCOM. The APB identifies areas affected by the severe weather, however ESATCOM is NOT reliable for updating storm information. The National Weather Service may be notified for reliable information if other means of obtaining the information is NOT available.

(813) 645-2323 (meteorologist)

(813) 645-2506 (recorded)

(813) 645-4111 (emergency only)

When the Progress Energy Distribution System Storm Center declares a major storm and implements the company's storm plan, employees will be notified by Infobulletin and through a Breaking News announcement on ProgressNet, which will refer employees to the website listed below for more information The Florida Distribution System Storm Center phone number is VoiceNet 280-2581 or (407)942-9581.

To access weather information on the web, go to Progress Net Homepage and type in: http:llstorm/

4.5 HURRICANE WARNING (CATEGORY 3,4 AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional actions are required for this section.

5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions:

a. NOTIFY Telecommunications, as needed, to request use of spare antennas and portable generators to be used for Load Management, low band radio, LGR and ESATCOM.

b. ESTABLISH reliable external communications.

Completed by: Date:

EM-220 Rev. 27 Page 65 of 85

ENCLOSURE 3 (Page 37 of 42)

CHECKLIST 7 NUCLEAR WAREHOUSE 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING, OR HURRICANE WATCH.

Check-Off

a. PLAN for extra personnel as needed for storm preparation and IMPLEMENT shift schedules for preparation and storm duration.

REFER TO Enclosure 6 concerning items to consider for returning personnel.

b. REVIEW Enclosure 8 to ensure Maintenance has adequate supplies available in the Cold Tool Crib.

c. DETERMINE if portable toilets need to be brought on site. A Category 3,4,5 hurricane would warrant this action. NOTIFY Purchasing to procure as needed.

d. INSPECT areas located outside the security fence and SECURE loose materials and/or debris that could become missiles when exposed to high winds or high water. INCLUDE as a minimum: CR-3 warehouse area, Fitness Center, including Low-Rad Storage Facility, laydown areas, Cafeteria and Conference Center, and storage yards. [NOCS 40342]

e. CONSIDER ordering additional water for Category 3,4,5 hurricane.

4.4 HURRICANE WARNING (CATEGORY 1 and 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

CAUTION Do NOT place lube oil drums on floor grating.

a. ENSURE ten (10) additional EFP-3 air intake filters and two (2) EFP-3 fuel filters are re-allocated and MOVED to EFP-3 building. See Enclosure 8 for CAT ID numbers.

b. ENSURE four (4) EGDG fuel filters are re-allocated and MOVED to 119' Turbine Building. See Enclosure 8 for CAT ID numbers.

c. ENSURE six 55 gallon drums of diesel lube oil and four 55 gallon drums of EFP-3 lube oil are MOVED to 119' Turbine Building. See Enclosure 8 for CAT ID numbers.

d. ENSURE ventilation doors on the oil tank are closed.

EM-220 Rev. 27 Page 66 of 85

Checklist 7 ENCLOSURE 3 Nuclear Warehouse -. (Page 38 of 42) 4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

IN ADDITION TO COMPLETION OF SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR ANY CATEGORY 3,4, OR 5 HURRICANE WARNING.

Check-Off

a. Upon issue of a Category 3, 4, or 5 Hurricane Warning, PROTECT (e.g., wrap, elevate, move) spare motors and other parts and tools required for recovery, or which are valuable or hard to replace.

5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions.

a. ENSURE Enclosure 8 supplies assigned to the Warehouse are restored and consumables reordered as needed.

b. RETURN portable toilets ordered for hurricane preparations.

c. RESTORE items identified in Section 4.4 and 4.5 to pre-hurricane status.

Completed Iby: Date:

EM-220 Rev. 27 Page 67 of 85

ENCLOSURE 3 (Page 39 of 42)

CHECKLIST 8 COUNTY/STATE/NRC LIAISON 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR A CITRUS COUNTY TROPICAL STORM WATCH OR WARNING OR HURRICANE WATCH.

Check-Off

a. NOTIFY EOF Facility Manager and REQUEST EOF preparations for storm.

b. ARRANGE to obtain hand-held radios and cellular phone from Citrus County Sheriff's Office (CCSO) prior to storm landfall.

c. NOTIFY CCSO that emergency workers are to display picture ID for identification.

d. ENSURE TSC and EOF diesel status satisfactory.

e. ENSURE Work Control designee is notified of checklist progress.

f. NOTIFY Supervisor Communications and Information Technology that the Violent Weather Committee has convened.

4.4 HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR A CITRUS COUNTY CATEGORY 1 OR 2 HURRICANE WARNING.

a. PROVIDE information on school closing, resident evacuation and UPDATE the Emergency Information Line for CR-3 employees as appropriate.

b. DISTRIBUTE current Violent Weather Volunteer List at Violent Weather Meeting.

c. PROVIDE frequent updates to:

- Citrus County Emergency Management

- Levy County Emergency Management

- State Division of Emergency Management

- Department of Health, Bureau of Radiation Control

- NRC Region 11EP Section.

d. SEND CR3 representative to State and County EOCs if the NRC has sent a representative.

e. ESTABLISH provisions for two to three NRC Site Team members.

MAINTAIN contact with NRC Site Team Leader.

EM-220 Rev. 27 Page 68 of 85

Checklist 8 ENCLOSURE 3 County/State/NRC Liaison (Page 40 of 42) 4.4 HURRICANE WARNING (CATEGORY 1 AND 2) (Cont'd)

Check-Off

f. PROVIDE State and local agencies with meteorological data as requested.

4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional actions are required for this section.

5.0 RECOVERY FROM VIOLENT WEATHER PERFORM the following as needed to restore to pre-storm conditions.

a. UPDATE Emergency Information Line when the event is over.

b. RETURN radios and phones obtained from Citrus County.

c. COORDINATE with Licensing for FEMA NRC capability assessment.

Guidance provided in Violent Weather Manual maintained in TSC Emergency Preparedness office.

Completed by: Date:

EM-220 Rev. 27 Page 69 of 85

ENCLOSURE 3 (Page 41 of 42)

CHECKLIST 9 WORK CONTROLS/SCHEDULING 4.3 TROPICAL STORM WATCH AND WARNING OR HURRICANE WATCH (ALL CATEGORIES)

THIS SECTION SHOULD BE COMPLETED FOR ANY TROPICAL STORM WATCH OR WARNING OR HURRICANE WATCH.

Check-Off

a. INSPECT the substation switchyard areas for loose materials that could become missiles when exposed to high winds/water. SECURE as necessary. [NOCS 40342]

b. Work Week Manager is to VERIFY Maintenance has completed nbcessary- storm preparations and turned in completion notifications.

c. ENSURE Work Control designee is notified of checklist progress.

4.4 -HURRICANE WARNING (CATEGORY 1 AND 2)

IN ADDITION TO COMPLETION OF SECTION 4.3 OF THIS CHECKLIST, COMPLETE SECTION BELOW FOR ANY CATEGORY 1 OR 2 HURRICANE WARNING.

a. REVIEW surveillance schedules (refer to SP-443) and DETERMINE whether the surveillance, if permitted by Technical Specifications, can be performed early or delayed until the storm has passed.

[NOCS 40344] -

b. REVIEW the work activities in the plant with openings that could cause flooding in the plant due to high tides such as CW system, RW system, manways, or pipe openings. NOTIFY Maintenance to provide water tight closings for these areas and NOT to begin any other work to cause breaches.

EM-220 Rev. 27 Page 70 of 85

Checklist 9 ENCLOSURE3 Work Controls/Scheduling (Page 42 of 42) 4.5 HURRICANE WARNING (CATEGORY 3,4, AND 5)

COMPLETE SECTIONS 4.3 AND 4.4 OF THIS CHECKLIST.

No additional actions are required for this section.

4.6 RECOVERY FROM VIOLENT WEATHER No additional actions are required for this section.

EM-220 Rev. 27 Page 71 of 85

ENCLOSURE 4 (Page 1 of 3)

LIST OF STATION BLACKOUT EQUIPMENT TO BE VERIFIED OPERABLE/FUNCTIONAL

[NOCS 40344, 40349, 40588]

Pumpsranks CDT-1 CONDENSATE STORAGE TANK EFP-2 TURBINE-DRIVEN EMERGENCY FEEDWATER (EF) PUMP EFP-3 DIESEL-DRIVEN EMERGENCY FEEDWATER PUMP EFT-2 EMERGENCY FEEDWATER TANK FWP-7 AUXILIARY FEEDWATER PUMP NGT-1 NORTH LOW PRESSURE NITROGEN TANK NGT-2 SOUTH LOW PRESSURE NITROGEN TANK TBP-2 TURBINE GENERATOR BEARING OIL PUMP Valves ASV-204 TURBINE-DRIVEN EF PUMP STEAM ISOLATION VALVE ASV-5 TURBINE-DRIVEN EF PUMP STEAM ISOLATION VALVE DHV-41 DH DROPLINE ISO DHV-42 RB SUMP TO DHP-lA SUCTION ISO DHV-43 RB SUMP TO DHP-1 B SUCTION ISO EFV-1 1 EMERGENCY FEEDWATER BLOCK VALVE EFV-14 EMERGENCY FEEDWATER BLOCK VALVE EFV-32 EMERGENCY FEEDWATER BLOCK VALVE EFV-33 EMERGENCY FEEDWATER BLOCK VALVE EFV-55 EMERGENCY FEEDWATER CONTROL VALVE EFV-56 EMERGENCY FEEDWATER CONTROL VALVE EFV-57 EMERGENCY FEEDWATER CONTROL VALVE EFV-58 EMERGENCY FEEDWATER CONTROL VALVE FWV-216 FWP-7 FLOW CONTROL TO RCSG-lA FWV-217 FWP-7 FLOW CONTROL TO RCSG-1 B GGV-213 H2 SUPPLY TO CONTROLLER GGV-220 GENERATOR GAS MANIFOLD INLET ISO GGV-232 GENERATOR VENT GGV-233 CARBON DIOXIDE FEED LINE ISO GGV-234 CARBON DIOXIDE ISO GGV-274 VENT ISO HYV-28 H2 SUPPLY TO GENERATOR IAV-372 INSTRUMENT AIR CHECK VALVE IAV-373 INSTRUMENT AIR CHECK VALVE IAV-663 ATMOSPHERE DUMP BACKUP AIR SUPPLY REGULATOR IAV-672 ATMOSPHERE DUMP BACKUP AIR SUPPLY REGULATOR IAV-676 ADV BACKUP AIR SUPPLY ISO MSV-25 MAIN STEAM ATMOSPHERIC DUMP VALVE MSV-26 MAIN STEAM ATMOSPHERIC DUMP VALVE MSV-411 MN STM LINE A-2 (RCSG-l A) BLOCK MSV-412 MN STM LINE A-1 (RCSG-1A) BLOCK MSV-413 MN STM LINE B-1 (RCSG-1B) BLOCK MSV-414 MN STM LINE B-2 (RCSG-1B) BLOCK MSV-55 MAIN STEAM ISOLATION VALVE MSV-56 MAIN STEAM ISOLATION VALVE EM-220 Rev. 27 Page 72 of 85

ENCLOSURE 4 (Page 2 of 3)

Valves (cont)

MUV-253 RCPS TO MUHE-2A & MUHE-2B ISOLATION MUV-49 MUHE-lA & MUHE-1 B TO BLOCK ORIFICE ISOLATION NGV-260 LP N2 TANK (NORTH) ISO NGV-261 LP N2 TANK (SOUTH) ISO NGV-325 NG TO GG CROSS-TIE ROOT ISO NGV-326 NG TO GG CROSS-TIE ISO Instrumentation EF-23-FT EMERGENCY FEEDWATER FLOW TRANSMITTER EF-24-FT EMERGENCY FEEDWATER FLOW TRANSMITTER EF-25-FT EMERGENCY FEEDWATER FLOW TRANSMITTER EF-26-FT EMERGENCY FEEDWATER FLOW TRANSMITTER EFV-55 CONTROLLER EFV-56 CONTROLLER EFV-57 CONTROLLER EFV-58 CONTROLLER FW-367-FI AUX FEEDWATER FLOW INDICATION FW-368-FI AUX FEEDWATER FLOW INDICATION MS-1 06-PT MAIN STEAM PRESSURE TRANSMITTER MS-1 07-PT MAIN STEAM PRESSURE TRANSMITTER MS-1 08-PT MAIN STEAM PRESSURE TRANSMITTER MS-1 09-PT MAIN STEAM PRESSURE TRANSMITTER MS-110-PT MAIN STEAM PRESSURE TRANSMITTER MS-111-PT MAIN STEAM PRESSURE TRANSMITTER MS-1 12-PT MAIN STEAM PRESSURE TRANSMITTER MS-1 13-PT MAIN STEAM PRESSURE TRANSMITTER NG-97-LI NGT-2 LEVEL NG-98-LI NGT-1 LEVEL SP-17-LT LEVEL TRANSMITTER SP-18-LT LEVEL TRANSMITTER SP-19-LT LEVEL TRANSMITTER SP-20-LT LEVEL TRANSMITTER SP-21 -LT LEVEL TRANSMITTER SP-22-LT LEVEL TRANSMITTER SP-23-LT LEVEL TRANSMITTER SP-24-LT LEVEL TRANSMITTER SP-25-LT LEVEL TRANSMITTER SP-26-LT LEVEL TRANSMITTER SP-27-LT LEVEL TRANSMITTER SP-28-LT LEVEL TRANSMITTER SP-29-LT LEVEL TRANSMITTER SP-30-LT LEVEL TRANSMITTER SP-31 -LT LEVEL TRANSMITTER SP-32-LT LEVEL TRANSMITTER TB-156-PI HYDROGEN MANIFOLD LOW PRESSURE EM-220 Rev. 27 Page 73 of 85

ENCLOSURE 4 (Page 3 of 3)

Electrical DPBA-1 A 1A BATTERY DPDS-1A BATTERY DISTRIBUTION SWITCH DPBA-1 B 1B BATTERY DPDS-1B BATTERY DISTRIBUTION SWITCH DPBA-1C NON-1E BATTERY BANK DPBA-1 D EFP-3 BATTERY BANK VBIT-1 A INVERTER 3A VBIT-1 B INVERTER 3B VBIT-1C INVERTER 3C VBIT-1 D INVERTER 3D DPDP-1A DISTRIBUTION PANEL DPDP-1 DISTRIBUTION PANEL DPDP-1 C DISTRIBUTION PANEL DPDP-5A DISTRIBUTION PANEL DPDP-5B DISTRIBUTION PANEL DPDP-8A DISTRIBUTION PANEL DPDP-8B DISTRIBUTION PANEL DPDP-8C DISTRIBUTION PANEL DPDP-8D DISTRIBUTION PANEL VBDP-8 VITAL BUS DISTRIBUTION PANEL VBDP-9 VITAL BUS DISTRIBUTION PANEL VBDP-10 VITAL BUS DISTRIBUTION PANEL VBDP-1 1 VITAL BUS DISTRIBUTION PANEL VBIT-1A INVERTER 3A VBIT-1 B INVERTER 3B VBIT-1 C INVERTER 3C VBIT-1 D INVERTER 3D RR3A AUX RELAY RACK 3A RR5B1 EMERGENCY FEEDWATER CONTROL RELAY RACK RR5B2 EMERGENCY FEEDWATER CONTROL RELAY RACK Diesels MTDG-1 FWP-7 DIESEL EGDG-1A EGDG-1 B EM-220 Rev. 27 Page 74 of 85

ENCLOSURE 5 DECISION MATRIX FOR PLANT SHUTDOWN DUE TO VIOLENT WEATHER

[NOCS 40350, 100170]

The following questions are to be used in determining when to shut down the plant during violent weather.

An answer of Yes" to either of these questions is an indication that the plant be placed in mode 3 or below before the condition addressed in the question applies.

YES NO Is UHS level expected to exceed 98'?

TIME/DATE / I /

UHS LEVEL -

STORM SURGE EXPECTED UHS LEVEL Is a Category 3 (110-130 MPH) or greater hurricane forecast to strike the Crystal River area?

If neither of the above situations is likely, shutdown considerations and the decision to take Protective Actions is based on the significance of the threat of the storm to CR-3 by considering possibility of wind damage, loss of off-site power and radical tide changes. CONSIDER the following conditions:

- the ability of CR-3 to continue operations in a stable manner

- availability of normal and emergency equipment to support normal operation, anticipated transients, and accident conditions

- storm intensity, movement (speed and direction), and forecast changes

- status of the electrical distribution grid as determined by discussions with the Energy Control Center and Site Fossil Units [SOER 99-1]

- tidal conditions: forecast maximum and minimum and likelihood of UHS level remaining above 79' when winds are from the East (blowout conditions)

- ability to sustain natural circulation capability

- urgency of the need for power from CR-3 to maintain service to customers If the reactor is in Mode 1 when the decision to shutdown is made, ENSURE shutdown begins early enough such that the reactor is in Mode 3 or below when the violent weather strikes the site. USE the following guidelines when developing a shutdown strategy:

Mode 1 ( 100% ) > Mode 3 @ 2%/min - 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> Mode 3 > Mode 5- 14 to 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> As an additional precaution, the 4160V ES busses should be placed on the emergency power supply before grid stability is threatened. [NOCS 100336, 100388]

EM-220 Rev. 27 Page 75 of 85

ENCLOSURE 6 (Page 1 of 2)

EMPLOYEE CONSIDERATIONS BEFORE, DURING AND AFTER STORM (Provided for Everyone's review)

Non-Essential Personnel (those NOT identified below), are more valuable off-site helping in personal and county recovery efforts and should NOT return to work until needed.

NOTE The most current list of the Violent Weather Volunteer list is found on the Emergency Preparedness Web page located at: http:/lprogressnet/cr3/CR3_support/cr3_epindex.cfm THREE GROUPS OF STORM PERSONNEL GROUP 1 - Storm Preparations Crew - Individuals on site prior to storm, making storm preparations.

GROUP 2 - Storm Crew - Pre-designated personnel (chosen from Violent Weather Volunteer list) returning to site approximately 6-10 hours before landfall and remaining on site during storm. This should be implemented when Citrus County is in a Hurricane Warning.

GROUP 3 - Storm Recovery Crew - Individuals from Group 1 and from the Violent Weather Volunteer list NOT chosen as Group 2.

SUPERVISOR ACTIONS/DECISIONS TO BE MADE PRIOR TO BRIEFINGS:

GROUP 1 - Storm Preparation Crews should NOT be the same as group 2. Once Group 2 is decided upon, preparation crews should report as scheduled for at least two shifts, dependent on preparations needed and time before landfall. Ideally, group 1 would be home 6-10 hours before landfall.

GROUP 2 - DETERMINE who is needed on site during storm. These people should be chosen from the Violent Weather Volunteer list and limited to the number designated below:

STAFFING LEVELS Security 18-24 Warehouse 1 Engineering 3 Maintenance 10 Operations 18 Management/TSC 6 (TSC on-call or designee)

Chemistry 3 Emerg. Preparedness 1 Rad.Protection/Waste DETERMINE the location pre-designated by Security and VERIFY the time these employees can leave their cars and be picked up if they need a ride to site prior to the storm. (Personal cars should NOT be on site during storm.)

TOPICS TO DISCUSS AT BRIEFINGS:

Safety meetings are held with all Groups. Examples of topics to discuss may include such items as:

- Schedules - Face Shield; gloves, boots

- Specific Job assignments - Radio - 1 per crew

- Food availability - Flying debris

- Weather Conditions - Energized equipment

- Safety Harnesses and outside work - Radiation Surveys

- Strap on hard hat EM-220 Rev. 27 Page 76 of 85

ENCLOSURE 6 (Page 2 of 2)

NOTE If individuals are NOT on site at the time storm preparations are to begin, but will be requested to remain on site during the storm, they should be notified as soon as possible and given the same information below that is given those leaving site and returning for storm duration.

In addition to safety meetings, the following should be discussed with:

GROUP 2-

- Allow Group 2 to go home and ensure the safety of their homes and families before returning to the site at a pre-designated time (approximately 6-10 hours before storm).

Remind them to establish how their families can be reached after the storm.

- Notify them of the time/location they will be picked up if they can't get ride to work.

- Notify them that food, probably Meals Ready to Eat (MREs), water and sleeping accommodations will be available on site for storm duration. Personnel will remain in the Control Complex during the hurricane.

- Notify them that they will be the initial group to assess plant damage and may be on site for 2-3 days, based on accessibility to the site. Communications may be limited or NOT available. They should be requested to bring back to site with them items such as:

- medication for 2-3 days

- food for 1 or 2 meals if they want

- additional non-perishable snack food if they want

- CR-3 Badge to show Sheriff's Office when traveling to site

- change of clothes

- Provide CR-3's Emergency Information Phone number (563-4987) and inform them departmental scheduling information and other storm information may be available to them on these numbers if they cannot obtain this information by other means.

GROUP 3 - Recovery crews should know they are expected to report to work as previously scheduled or as soon as conditions are safe for travel. If the storm is severe and communications are NOT functioning at the plant, or travel to the plant is hazardous, employees may go to the Inverness Business Office for instructions no sooner than the following day or as soon as possible (dictated by Citrus County Sheriff's Office and personal abilities).

EM-220 Rev. 27 Page 77 of 85

ENCLOSURE 7 CR-3 EMERGENCY INFORMATION LINE (Provided for everyone's review)

GENERAL INFORMATION Supervisors should make every attempt to let their personnel know before leaving site what is expected of them depending on storm conditions of next work day.

If the storm makes a direct hit on Citrus County, nonessential personnel should be told NOT to report to work, but to take care of personal needs and call plant when phone lines permit.

If there is no direct hit on Citrus County, Employees should listen to local radio stations for local closings and road access information. They should report as scheduled unless information on the radio says differently.

Local information is also available through Citrus County Department of Emergency Management.

Employees may use the emergency information line to check on schedule information as designated by supervisors for departments listed on emergency line, if their normal means of getting this information is NOT available to them.

HOW TO SET UP OR CHANGE A MESSAGE ON THE EMERGENCY INFORMATION LINE The system is currently set up for the following areas:

General Information Ext. 4226 Maintenance Information Ext. 4227 Operations Information Ext. 4228 ChemRad Information Ext. 4229 Engineering Information Ext. 4230 Security Ext. 4232 These.are voice-mail numbers in which Supervisors can leave messages. To set up or change a message PERFORM the following.

1) Call 563-4987 or ext. 4987

2) While the opening message is being heard, Dial 9 and the extension above to be changed, e.g., 9-4227 to change setup message for Maintenance; 9-4229 to.change setup message for ChemRad, etc.

3) Do NOT leave a message when voice mail asks 'Would you like to leave any messages." Wait until asked, 'Would you like to access your set-up options," press 1. When it asks, 'Would you like to change your personal greeting," press 1 and leave the message to be heard by your employees when they call.

To retrieve the information or to verify your new message, call 563-4987 and follow the directions.

The individual posting message must remove message from Information Line when no longer applicable.

EM-220 Rev. 27 Page 78 of 85

ENCLOSURE 8 (Page 1 of 5)

VIOLENT WEATHER SUPPLIES

[NOCS 100388]

Item CAT ID Quantity OPERATIONS (Located in Oil Tank)

EGDG Diesel Engine Lube Oil 61430451 330 gal EFP Lube Oil 1430376 220 gal MAINTENANCE (Located at 293 Stores Tank and Yard)

- TSC Aluminum Flood Barrier Protection 9220100499

- Lumber hurricane 2" x 4" x 12' 01380701 75

- Plywood 4'x 8'x3/4" 01380714 50 (Located inside Protected Area)

- Sandbags (filled) 12" x 20" 01100521 500 STORES (Re-allocate to violent weather supplies)

Filter (EGDG fuel) 62720211 4 Filter (EFP-3 fuel) 68880111 .2 Filter (EFP-3 air intake) 62640749 10 EM-220 Rev. 27 Page 79 of 85

ENCLOSURE 8 (Page 2 of 5)

VIOLENT WEATHER SUPPLIES MAINTENANCE (Located at Cold Tool Crib)

Item CAT ID Quantity Shovel-RP Fiberglass Handle 48" 01390949 6 Shovel-Sq.Pt. 5' 01390948 6 Flashlight, 2 cell 00431204 50 Rope P/D Blend 3/8' 00432173 1 Rope P/D Blend /2" 00432174 1 Boots Steel Toe 8 snugleg 01035185 15 Boots Steel Toe 9 snugleg 01035187 50 Boots Steel Toe 10 snugleg 01035189 25 Boots Steel Toe 11 snug leg 01035191 25 Rainsuit, 2 pc jacket/hood/overhauls, S 01036766 15 Rainsuit, 2 pc jacket/hood/overhauls, M 01036767 50 Rainsuit, 2 pc jacket/hood/overhauls, L 01036768 -25 Rainsuit, 2 pc jacket/hood/overhauls, X 01036769 10 Sandbag polypro, 20" x 36" 01036890 500 Sandbag burlap, 12" x 20" 01100519 1,000 Tape Duct 2" 01037350 500 Spray Waterproof Ignition 01260277 40 Battery, Carbon Zinc D Flashlight 00431104 200 Wire tie 9" 100 lb. 01461973 1 Chain Fall 4TN CM 2 Filter Poly (Ventilation) 60200237 75 Filter Poly (Engine) 65321197 32 Filter (EFP-3 air intake) 62640749 2 Pin Shear Alarm Device 61541691 35 Gatoraid (Orange) 01700343 cases 12 Gatoraid (Lime) 01700344 cases 12 FOOD AND SUPPLIES (Located at Cold Tool Crib)

MREs Ready to Eat 01700346 123 cases Mattress, Air, 76" x 28-1/2" 70 Blanket, twin poly/cotton 70 Sheets 90 OPERATIONS (Located on 124' Control Complex)

MREs Ready to Eat (7-day supply for Operating Shiftj 01700346 RECEIVING WAREHOUSE Water 5 gal. Containers 14 EM-220 Rev. 27 Page 80 of 85

ENCLOSURE 8 (Page 3 of 5)

NON-CAT IDITEMS FOOD AND SUPPLIES (Located at Cold Tool Crib) 100 lbs. Coffee 20 lbs. Sugar 25 lbs. Coffee Creamer 2,000 each Plastic Knives 2,000 each Plastic Forks 2,000 each Plastic Spoon MEDICAL SUPPLIES (Located at Cold Tool Crib)

Maintain the following over-the-counter items for distribution during emergencies; substitutions are acceptable:

Aspirin Acetaminophen Ibuprofen Allergy/Cold Preparation Benadryl Cough Tablets Antacid Tablets Hydrocortisone Cream Eye Drops Sore Throat Lozenges Antibiotic Ointment Anti-Diarrhea Agent Anti-Nausea Agent Nasal Decongestant Spray Moisturizing Hand Lotion Muscle Liniment EM-220 Rev. 27 Page 81 of 85

( ( ENCLOSURE 8 (Page 4 of 5)

VIOLENT WEATHER SUPPLIES Portable Power Generation Equipment (Refer to page 5 of this Enclosure for setup of this equipment as needed)

Located at 293 Warehouse Make Model Description CAT ID Quantity Honda Generator Model ElOQOI 1000 watt gas powered portable generator 1700050 4 Honda Generator Model EB6500SX 6500 watt gas powered portable generator 1700051 3 EM-220 (Violent Weather) Power Cord 1700052 8 100 ft of 12-3 conductor EM-220 (Violent Weather) Power Cord Electrical 'Y' made from 12-3 conductor 1700053 7 EM-220 (Violent Weather) Power Cord

• For use with Honda Generator EB6500SX* 1700054 3 100 ft of 10-4 conductor with Li 4-30 male twist-lock connector and 240(L6-30 connection)/120 vac receptacle box EM-220 (Violent Weather) Power Cord

• For use with Honda Generator EB6500SX*

100 ft of 10-3 conductor with L5-20 male twist lock connector 1700055 3 and dual duplex receptacle box EM-220 (Violent Weather) Power Cord

• For use with Honda Generator EB6500SX*

100 ft of 10-3 conductor with L5-30 male twist lock connector 1700056 3 and dual duplex receptacle box EM-220 (Violent Weather) Power Cord

• For use with Honda Generator EB6500SX*

'Pigtail' consisting of 20 ft of 10-3 conductor with L6-30 male 1700057 3 twist lock connector 22 gallon gas can with attached pour funnel 1700058 4 28 gallon roll-around gal tank with hand pump 1700059 1 Portable Lighting - 150-watt halogen 1700060 14 Portable Lighting - 500-watt halogen 1700061 4 SureCharge Auto shutoff battery charger (for Honda Generator EB6500SX) 1700062 1 With 2 Jumper cables to charge 3 batteries at once Batteries (for Honda Generator EB6500SX) 1700063 3

____________ ________ Power Cord 50' of 14-3 conductor 1700064 8 EM-220 Rev. 27 Page 82 of 85

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ENCLOSURE 8 (Page 5 of 5)

VIOLENT WEATHER SUPPLIES l

Setup of Portable Power Generation Equipment 50' 14-3 Honda Generator I 100' 12-3 E1000i 120 VAC 1.0 KW 50' 14-3 (4 Each)

And

'Cord Set' 120 VAC (4 Each)

Gas Containers:

Oil (4) 2 1/2 Gal with funnels 5W-30 Mobil 1 (1) 28 Gal roll-around with handpump 250VAA 20'pigta Portable Lighting:

250VAC/ I )L6.30 _

100' 10-4 (14) 150W Halogen 125 VAC (L14-30) .1010 (4) 500W Halogen Generator Batteries: (3) 100' 12-3 /l 120 VAC 412-3 Y.

Honda Generator EB6500SX Battery Charger:

6.5 KW (1)Electronic (auto cutoff)

I

- (3Each).

100' 12.3 Charges all 3 batteries 120 VAC Blinking And Green=charged

'Cord Set' (2) Jumper cables (3 Each) 120 VAC 100' 10-S 00 (L5-20) 120 VAC 100' 10-3 10 1T° Oil 5W-30 Mobil 1 (L5-30)

I 010 Twist-lock connectors are as indicated EM-220 Rev. 27 Page 83 of 85

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NOAA PA 77020 EM-220 Rev. 27 Page 84 of 85

REVISION

SUMMARY

for Rev 27 of EM-220 (May 2003)

Changes and Reason Procedure Section Throughout Removed references to FPC and Florida Power. Replaced with either Progress Energy or CR3 Deleted references to Corporate Security Identified appropriate NOCS numbers Section 1.1 and 2.1 Added reference to SOER 02-01, Violent Weather 4.1.2.7 and Checklist 5, 4.3.g Add statement to USE CCTV systems if available - when transferring outside patrol functions to inside.

5.0 NOTE Change Distribution Storm Center to Progress Energy Storm Center to reflect company storm center.

Checklist 2, 4.1.3 Deleted not associated with Tropical Storm or Hurricane" for topic of flood warnings. These steps are associated with any flood warning.

PRR 72911 Pg 8, Item a Changed "out of service equipment log" to "equipment out of service log" Checklist 2, Attach 2 Removed Energy Control Center number for providing weather Checklist 6 information. This is now provided on storm web page.

Checklist 3A Add inspection of areas around the RVCH Storage Building and Pre-Assembly Bldg. EC 50223 Checklist 3B 4.4.f Added flap valve inspection as part of TSC diesel blast wall security upgrade: SDV-1 82 and SDV-1 83 located at the TSC. EC 50299, PRR 84543, 83401.

Checklist 7, 4.3.d Add inspection of areas around Cafeteria and Conference Building Checklist 8, 4.3.f Revised title for Corporate Relations Enclosure 6 Removed reference to Regulatory Affairs. PRR 77842 and PRR 82615 Removed reference to Dunnellon District Office.

Enclosure 8 Changed CAT ID for TSC Aluminum Flood Barrier Protection; Removed CAT ID for items stored in Cold Tool Crib, each one is a separate CAT ID number.

Enclosure 8 Added MRE's on 124' Control Complex for Operation shift. These are not part of Hurricane supplies. NCR 70155 requested added to EM-220 to inventory during pre-hurricane season.

EM-220 Rev. 27 Page 85 of 85