ML031610679

Emergency Plan Implementing Procedure (EPIP) Revisions

ML031610679
Person / Time
Site:	Browns Ferry, Watts Bar, Sequoyah
Issue date:	06/06/2003
From:	Burzynski M Tennessee Valley Authority
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML031610679 (38)

Text

Tennessee Valley Authority, 1101 Market Street, Chattanooga, Tennessee 37402-2801 June 6, 2003 10 CFR 50, Appendix E Section V U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555-0001 Gentlemen:

In the Matter of ) Docket Nos. 50-259 50-390 Tennessee Valley Authority 50-260 50-391 50-296 50-327 50-328 TVA CENTRAL EMERGENCY CONTROL CENTER (CECC) - EMERGENCY PLAN IMPLEMENTING PROCEDURE (EPIP) REVISIONS In accordance with the requirements of 10 CFR Part 50, Appendix E, Section V, enclosed are copies of the Effective Page Listing and revisions to CECC EPIPs.

PROCEDURE EFFECTIVE DATE EPIP EPL 5/30/03 EPIP-6 Rev. 24 5/30/03 If you have any questions, please contac t Terry Knuettel at (423) 751-6673.

Sincerely, Mark . Burzynski Manager Nuclear Licensing Enclosures cc: See page 2

-Aw-Printed on recycled paper

U.S. Nuclear Regulatory Commission Page 2 June 6, 2003 cc (Enclosures):

U.S. Nuclear Regulatory Commission (Enclosures 2)

Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW, Suite 23T85 Atlanta, Georgia 30303-8931 NRC Senior Resident Inspector [Enclosures provided Browns Ferry Nuclear Plant by site DCRM]

10833 Shaw Road Athens, Alabama 35611-6970 NRC Senior Resident Inspector [Enclosures provided Sequoyah Nuclear Plant by site DCRM]

2600 Igou Ferry Road Soddy Daisy, Tennessee 37379-3624 NRC Senior Resident Inspector [No enclosures, by request Watts Bar Nuclear Plant of site resident]

1260 Nuclear Plant Road Spring City, Tennessee 37381

DOCUMENT RELEASE AND FILING INSTRUCTIONS Page 1 of 1 Release No.

To: Management ServicesfRIMlEDM Prepared By: Gail Whie Other Address: Extension: 751-2108 Date Submitted to Management Organization: AS&P Services/RIMJEDM: Address: LP 4D-C Date to Filed By:

Attached are: (select one) Release and Submitted for:

02l QA Records/Documents 0 Distribution O Non-QA Records/Documents 0 Retention REC NO. ACCPT REMOVE INSERT DOCUMENT NUMBER REV PAGES Y N DATE PAGES PAGES CECC-EPIP i List of Effective Pages 9 05/30/03 1_ 91 -9 CECC EPIP-6, cover sheet 24 1 5- 3C- 03 cover sheet cover sheet CECC EPIP-6, rev. log 24 2 _ rev. log rev. log CECC EPIP-6 24 23 _ R23 All 1 -23 WA= 0-7 = ae1 fISP233182-7

=7B(-7 Acceptance:

Date Signature Date

Contact:

Ext.

TVA 40074B (-97) 1S-971 Page of 1 SPP-2.3-3 108-29-971

CECC-EPIP EPL Page 1 of 9 05/30/03 TENNESSEE VALLEY AUTHORITY CENTRAL EMERGENCY CONTROL CENTER EMERGENCY PLAN IMPLEMENTING PROCEDURES LIST OF EFFECTIVE PAGES This list of effective pages must be retained with the CECC-EPIPs.

Procedure No. Subdivision Page No. Rev. No.

List of Effective Pages 1 of 9 05/30103 2 of 9 05/30/03 3 of 9 05/30/03 4 of 9 05/30/03 5 of 9 05/30/03 6 of 9 05/30/03 7 of 9 05/30/03 8 of 9 05/30/03 9 of 9 05/30/03 Table of Contents 1 of 2 10/17/02 2 of2 10/17102 EPIP-1 Cover Sheet 37 Rev. Log 37 I of 33 37 2 of 33 37 3 of 33 37 4 of 33 37 5 of 33 37 Appendix A 6 of 33 37 Appendix B 7 of 33 37 8 of 33 37 Appendix C 9 of 33 37 Appendix D 10 of 33 37 Appendix E 11 of 33 37 Appendix F 12 of 33 37 Appendix G 13 of 33 37 14 of 33 37 Appendix H 15 of 33 37 Appendix I 16 of 33 37 17 of 33 37 18 of 33 37 19 of 33 37 Appendix J - 20 of 33 37 21 of 33 37 22 of 33 37 23 of 33 37 Appendix Kx 24 of 33 37 25 of 33 37 26 of 33 37 Appendix L 27 of 33 37 Appendix M 28 of 33 37 Appendix N 29 of 33 37 30 of 33 37

CECC-EPIP EPL Page 2 of 9 05/30/03 List of Effective Pages (Continued)

Procedure No. Subdivision . Page No. Rev. No.

EPIP-1 (Continued) 31 of 33 37 32 of 33 37 33 of 33 37 EPIP-2 Cover Sheet 30 Rev. Log 30 1 of 5 30 2 of 5 30 3 of 5 30 Appendix A 4 of 5 30 Appendix B 5 of 5 30 EPIP-3 Cover Sheet 31 Rev. Log 31 1 of 8 31 2of8 31 3 of 8 31 4 of 8 31 5 of 8 31 Appendix A 6 of 8 31 Appendix B 7 of 8 31 Appendix C 8 of 8 31 EPIP-4 Cover Sheet 32 Rev. Log 32 1 of 8 32 2 of 8 32 3 of 8 32 4 of 8 32 5 of 8 32 Appendix A 6 of 8 32 Appendix B 7 of 8 32 Appendix C 8 of 8 32 EPIP-5 Cover Sheet 34 Rev. Log 34 1 of 10 34 2 of 10 34 3 of 10 34 4 of 10 34 5 of 10 34 Appendix A 6 of 10 34 7 of 10 34 8 of 10 34 Appendix B 9 of 10 34 Appendix C 10 of 10 34 EPIP-6 Cover Sheet 24 Rev. Log 24 1 of 23 24 2 of 23 24 3 of 23 24 4 of 23 24

z ,

CECC-EPIP EPL Page 3 of 9 05/30/03 List of Effective Pages (Continued)

Procedure No. Subdivision Page No. - Rev. No. --

EPIP-6 (Continued) Appendix A 5 of 23 24 6 o23 24 7 of 23 24 Appendix B 8 of 23 24 Appendix C 9 of 23 24 Appendix D 10 of 23 24 11 of 23 24 Appendix E 12 of 23 24 13 of 23 24 14 of 23 24 Appendix F 15 of 23 24 Appendix G 16 of 23 24 17 of 23 24 Appendix H 18 of 23 24 19 of 23 24 Appendix I 20 of 23 24 21 of 23 24 Appendix J 22 of 23 24 Appendix K 23 of 23 24 EPIP-7 Cover Sheet 28 Rev. Log 28 1 of 15 28 2 of 15 28 3 of 15 28 4 of 15 28 5 of 15 28 6 of 15 28 7 of 15 28 8 of 15 28 Appendix A 9 of 15 28 Appendix B 10 of 15 28 Appendix C - 11 of 15 28 Appendix D 12 of 15 28 13 of 15 28 Appendix E 14 of 15 28 Appendix F 15 of 15 28 EPIP-8 Cover Sheet 24 Rev. Log 24 1 of 32 24 2 of 32 24 3 of 32 24 4 of 32 24 5 of 32 24 6 of 32 24 Appendix A 7 of 32 - 24 Appendix B 8 of 32 24 Appendix C 9 of 32 24 10 of 32 24 Appendix D 11 of 32 24

CECC-EPIP EPL Page 4 of 9 05/30/03 List of Effective Pages (Continued)

Procedure No. Subdivision Page No. Rev. No.

EPIP-8 (Continued) 12 of 32 24 Appendix E 13 of 32 24 14 of 32 24 Appendix F 15 of 32 24 16 of 32 24 17 of 32 24 18 of 32 24 19 of 32 24 20 of 32 24 21 of 32 24 22 of 32 24 Appendix G 23 of 32 24 Appendix H 24 of 32 24 Appendix I 25 of 32 24 26 of 32 24 27 of 32 24 28 of 32 24 29 of 32 24 Appendix J 30 of 32 24 31 of 32 24 32 of 32 24 EPIP-9 Cover Sheet 26 Rev. Log 26 1 of 47 26 2 of 47 26 3 of 47 26 4 of 47 26 5 of 47 26 6 of 47 26 7 of 47 26 8 of 47 26 9 of 47 26 10 of 47 26 11 of 47 26 12 of 47 26 13 of 47 26 14 of 47 26 15 of 47 26 16 of 47 26 17 of 47 26 18 of 47 26 19 of 47 26 20 of 47 26 21 of 47 26 Appendix A 22 of 47 26 Appendix B 23 of 47 26 Appendix C 24 of 47 26 25 of 47 26 Appendix D 26 of 47 26 Appendix E 27 of 47 26

CECC-EPIP EPL Page 5 of 9 05/30/03 List of Effective Pages (Continued)

Page No. Rev. No.

Procedure No. Subdivision EPIP-9 (Continued) 28 of47 26 Appendix F 29 of 47 26 Appendix G 30 of 47 26 Appendix H 31 of 47 26 Appendix I 32 of 47 26 33 of 47 26 Appendix J 34 of 47 26 35 of 47 26 36 of 47 26 37 of 47 26 Appendix K 38 of 47 26 39 of 47 26 40 of 47 26 41 of 47 26 Appendix L 42 of 47 26 Appendix M 43 of 47 26 Appendix N; 44 of 47 26 45 of 47 26 46 of 47 26 47 of 47 26 EPIP-11 Cover Sheet 12 Rev. Log 12 1 of 17 12 2 of 17 12 Appendix A 3 of 17 12 Appendix B - 4 of 17 12 Appendix C 5 of 17 12 6 of 17 12 Appendix D 7 of 17 12 Appendix E 8 of 17 12 9 of 17 12 10 of 17 12 Appendix F 11 of 17 12 Appendix G 12 of 17 12 Appendix H 13 of 17 12 Appendix I 14 of 17 12 Appendix J 15 of 17 12 16 of 17 12 17 of 17 12 EPIP-12 Cover Sheet 18 Rev. Log 18 1 of 19 18 2 of 19 18 Attachment 1 3 of 19 18 Attachment 2 4 of 19 18 Attachment 3 5 of 19 18 Attachment 3 6 of 19 18 Attachment 3 7 of 19 18 Attachment 3 8 of 19 18

CECC-EPIP EPL Page 6 of 9 05/30/03 List of Effective Pages (Continued)

Procedure No. Subdivision Page No. Rev. No.

EPIP-12 (Continued) Attachment 3 9 of 19 18 Attachment 4 10 of 19 18 Attachment 5 11 of 19 18 Attachment 6 12 of 19 18 Attachment 7 13 of 19 18 Attachment 7 14 of 19 18 Attachment 8 15 of 19 18 Attachment 9 16 of 19 18 Attachment 9 17 of 19 18 Attachment 10 18 of 19 18 Attachment 10 19 of 19 18 EPIP-13 Cover Sheet 9 Rev. Log 9 1 of 10 9 2 of 10 9 3 of 10 9 4 of 10 9 Appendix A 5 of 10 9 Appendix B 6 of 10 9 Appendix C 7 of 10 9 8 of 10 9 9 of 10 9 10 of 10 9 EPIP-14 Cover Sheet 25 Rev. Log 25 1 of 21 25 2 of 21 25 3 of 21 25 4 of 21 25 5 of 21 25 6 of 21 25 Appendix A 7 of 21 25 8 of 21 25 9 of 21 25 Appendix B 10 of 21 25 11 of 21 25 12 of 21 25 13 of 21 25 14 of 21 25 Appendix C 15 of 21 25 16 of 21 25 17 of 21 25 18 of 21 25 19 of 21 25 20 of 21 25 Appendix D 21 of 21 25

CECC-EPIP EPL Page 7 of 9 05/30/03 List of Effective Pages (Continued)

Procedure No. Subdivision Page No. Rev. No.

EPIP-1 5 Cover Sheet 0 .

Rev. Log 0 I of 5 0 2 of 5 0 3 of 5 0 Appendix A 4 of 5 0 Appendix B 5 of 5 0 EPIP-17 Cover Sheet 17 Rev. Log 17 1 of 27 17 2 of 27 17 3 of 27 17 4 of 27 17 5 of 27 17 Appendix A 6 of 27 17 Appendix B 7 of 27 17 Appendix C 8 of 27 17 9 of 27 17 10 of 27 17 Appendix D 11 of 27 17 Appendix E 12 of 27 17 Appendix F 13 of 27 17 Appendix G 14 of 27 17 15 of 27 17 16 of 27 17 17 of 27 17 18 of 27 17 Appendix H 19 of 27 17

-Appendix I 20 of 27 17 Appendix J 21 of 27 17 Appendix K 22 of 27 17 Appendix L 23 of 27 17 Appendix M 24 of 27 17 25 of 27 17 26 of 27- 17 Appendix N 27 of 27 17 EPIP-18 Cover Sheet 9 Rev. Log 9 1 of 6 9 2 of 6 9 3of6 9 4 of 6 9 Appendix A 5 of6. 9 Appendix B 6 of 6 9 EPIP-19 Cover Sheet 12 Rev. Log 12

CECC-EPIP EPL Page 8 of 9 05/30/03 List of Effective Pages (Continued)

Procedure No. Subdivision Page No. Rev. No. -

EPIP-19 (Continued) 1 of 11 12 2 of 11 12 3 of 11 12 4 of 11 12 5 of 11 12 Appendix A 6 of 11- 12 7 of 11 12 Appendix B 8 of 11 12 9 of 11 12 10 of 11 12 11 of 11 12 EPIP-21 Cover Sheet 13 Rev. Log 13 1 of 4 13 2 of 4 13 Appendix A 3 of 4 13 Appendix B 4 of 4 13 EPIP-22 Cover Sheet 19 Rev. Log 19 1 of 7 19 2 of 7 19 Attachment A 3 of 7 19 Attachment B 4 of 7 19 5 of 7 19 6 of 7 19 7 of 7 19 EPIP-23 Cover Sheet 18 Rev. Log 18 1 of 24 18 2 of 24 18 3 of 24 18 4 of 24 18 Attachment A 5 of 24 18 Attachment B 6 of 24 18 7 of 24 18 8 of 24 18 9 of 24 18 10 of 24 18 11 of 24 18 Attachment C 12 of 24 18 Attachment D 13 of 24 18 Attachment E 14 of 24 18 15 of 24 18 Attachment F 16 of 24 18 17 of 24 18 18 of 24 18 19 of 24 18 20 of 24 18

CECC-EPIP EPL Page 9 of 9 05/30103 List of Effective Pages (Continued)

Procedure No. Subdivision Page No. Rev. No.

EPIP-23 (Continued) Attachment G 21 of 24 18 22 of 24 18 Attachment H 23 of 24 18 Attachment I 24 of 24 18

CECC EPIP Coversheet _ _-_-

Title CECC EPIP-6 Tennessee REV. 24 Valley Authority CENTRAL EMERGENCY CECC PLANT ASSESSMENT STAFF CONTROL CENTER PROCEDURE FOR-ALERT, SITE EMERGENCY PLAN AREA EMERGENCY, AND IMPLEMENTING GENERAL EMERGENCY Effective Date:

PROCEDURES 3 -03 WRITTEN BY: . . - -.

REVIEWED Signature Signature Date PLAN EFFECTIVENESS DETERMINATION: . __ . . .

Signature Date CONCURRENCES Concurrence Signature Date Ma EPPog Pann and Implementation 1 Manager, rency Preparedness DO Manag Wlogical and Chemistry Services APPROVAL APPROVED B:Vice I

Signature Title President, E&TS Organization 5/24193 Date

CECC-EPIP-6 CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, SITE AREA EMERGENCY, AND GENERAL EMERGENCY REVISION LOG Rev. No. Date Revised Pages O 3/22/88 All (Changed from IPD to EPIP) 1 7/8/88 Page 1 of App. E 2 7/13/89 2, 3, App. A, App. F 3 10/26/89 4, App. A (1-2), App. C, App. G-l 4 7/02/90 1-4, App. E (1-6), App. H (pg. 1), App. J (added) 5 9/14/90 App. A, pg. 1; App. C, pg. 2; App. E, Pgs. 1-4; App. G, pg. 2 6 5/21/91 Page 1 of 4, App. C, Pgs. 1 & 2, App. E, Pgs. 1 - 5, App. G, Pg. 2, App. H, Pg. 1 7 5/15/92 App. A, pg. 3, App. G, Pg. 1, and App. I, pg. 1 revised. New coversheet & rev. log added. All pages issued.

8 05/17/93 2-4; App. A, pgs. 1 & 3; App. C, pg. 1; App. D, pg. 1; App. E, pg. 1; new App. G added; App. H, pgs. 1-2; App. I, pg. 1; App. J; and App. K. All pages issued to maintain rev. level.

9 07/19/93 Appendix C, pgs. 1-3; App. E, pgs. 1-3. All pages issued.

10 11/30/93 App. C, pgs. 1-2; all pages issued.

11 04/19/94 Pgs. 1, 2, & 4; App. A; App. C; App. F (deleted) App. G; App. H; App. I; and App. J 12 6/26/95 App. F; all pages issued.

13 11/01/95 Revise PAR Diagram. All pages issued.

14 10/30/96 Remove non-plant assessment staff responsibilities from the procedure, update PAR chart, update references list, remove references to written status updates provided by sites, remove specific numbers of Technical Advisors to be assigned at different centers, remove reference to locked drawing cabinet. Procedure put in new format. All pages issued.

15 4/7/97 Annual review. Editorial changes, revise PAC checklist, revise insurance notification instructions, streamline instructions. All pages issued.

16 3/6/98 Annual review. Pgs. 12-14 revise critical drawing lists. Pg. 16 revise Plant Assessment Manager Checklist. Pg. 22 revise CECC Assessment Team Leader Checklist. All pages issued.

17 7/7/98 Revise critical drawing list (App. E) and Plant Assessment Team Reference Material/Equipment (App. D). All pages issued.

CECC-EPIP-6 CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, SITE AREA EMERGENCY, AND GENERAL EMERGENCY REVISION LOG (Continued)

Rev. No. Date Revised Pages 18 10/27/98 Update Plant Assessment Coordinator and Assessment Team Leader checklists. All pages issued.

19 2/22/99 Revise PAR diagram. Annual review. All pages issued.

20 5/1/99 Revise PAR diagram. All pages issued.

21 8/17/00 Annual review. Revise PAR diagram. All pages issued.

22 2/5/01 Correct PAR diagram. All pages issued.

23 3/30/01 Annual review. Provide new PAR diagram. All pages issued.

24 5-30-03 Update RSC instruction for insurance carrier notification.

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, ,Page 1 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 Revision 24 GENERAL EMERGENCY CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT. SITE AREA EMERGENCY. AND GENERAL EMERGENCY 1.0 PURPOSE This procedure is designed to direct the Plant Assessment Manager and staff to ensure a consistent, accurate, and timely response in the event of an-accident. This procedure further serves to identify the necessary information which is provided to the CECC Director to ensure that prompt, accurate, public protective action recommendations can be made by the CECC to appropriate State authorities.

2.0 SCOPE This procedure covers the actions of the Plant Assessment Manager and staff during an Alert, Site Area Emergency, or General Emergency.

3.0 REFERENCES

Radiological Emergency Plan'.

4.0 ABBREVIATIONS AND DEFINITIONS CECC - Central Emergency Control Center EDO - Emergency Duty Officer FSAR - Final Safety Analysis Report NCO - Nuclear Central Office NE - Nuclear Engineering NP - Nuclear Power ODS - Operations Duty Specialist SM - Shift Manager SPDS - Safety Parameter Display System STC - Sequoyah Training Center SRO - Senior Reactor Operator REND - Radiological Emergency Notification Directory TAT - Technical Assessment Team (onsite)

TSC - Technical Support Center 5.0 RESPONSIBILITIES 5.1 The ODS is responsible for contacting the CECC Plant Assessment staff and having them report to the CECC.

The Plant Assessment Manager is responsible for ensuring that the CECC Director is provided with periodic summaries of information needed for overall accident assessment.

CECC PLANT ASSESSMENT .

STAFF PROCEDURE FOR ALERT, Page 2 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 Revision 24 GENERAL EMERGENCY 5.2 CECC Plant Assessment Staff The CECC Plant Assessment staff is responsible for assisting the Plant Assessment Manager in carrying out his responsibilities in providing NCO technical support to the affected plant and to the CECC Director. An assignment of positions and duties of the Plant Assessment staff as well as a description of augmenting support groups is described in appendix A.

5.3 Attachment K or a similar form will be used to document Fitness for Duty when an individual is called and requested to respond to an emergency.

6.0 PROCEDURE REQUIREMENTS 6.1 Initial Actions (Plant Assessment Manager) 6.1.1 Notify the Technical Assessment Manager that the CECC Plant Assessment staff is activated.

Obtain a current status report.

6.1.2 Review the emergency condition with the CECC Director.

6.1.3 Ensure that the Plant Assessment Team and Boardwriter have established communication with the site control room communication bridge.

6.1.4 Determine if other technical support personnel are required and, if so, have the ODS notify.

(See REND.)

6.2 Accident Assessment 6.2.1 Verify that the ICS is functional.

6.2.2 The Plant Assessment Team shall evaluate site's conditions and develop assessments in terms of current and long-range plant conditions and apply their evaluation to making appropriate public protective action recommendations.

6.2.3 The Plant Assessment Manager shall ensure that accident assessment information is provided to the CECC Director on a frequent basis (at a minimum, hourly). These assessments shall provide summary information (appendix B) as well as appropriate recommended public protective actions in accordance with accident assessment logic specified in Appendix C. The Plant Assessment Manager will ensure the plant information on the status display is correct and current. (See Appendix G for checklist.)

CECC PLANT ASSESSMENT ..

STAFF PROCEDURE FOR ALERT, . - I Page 3of23 SITE AREA EMERGENCY, AND- CECC EPIP-6 Revision 24 GENERAL EMERGENCY 6.2.4 Potential Release Evaluation If after consultation with the Plant Assessment and Radiological Assessment Managers, the CECC Director requests that a predictive release evaluation be performed based on the potential for significant changes in plant conditions, the Plant Assessment Team shall determine the appropriate assumptions to be made and perform the necessary calculations. The areas to be considered are as follows:

a. Increased fuel failure (changes in primary coolant activity levels).

b. Anticipated changes in primary coolant leakage rates or break sizes.

c. Anticipated changes in containment leakage rates (i.e., changes in containment pressure and/or changes in size of containment ruptures or holes).

6.3 General Operation 6.3.1 During the course of an emergency, should the accident upgrade, or terminate, the Plant Assessment Manager shall notify the CECC Director immediately.

6.3.2 If available personnel and equipment of NP are not enough to cope with the emergency, contact the designated representative of other TVA organizations, as necessary, to supply adequate resources to recover from the accident. Log the organizations called for assistance. A description of services available and emergency contacts are available in the TVA Radiological Emergency Notification Directory (REND).

6.3.3 For a Site Area Emergency or General Emergency, the site should be reminded that additional technical personnel are available from the CECC to assist the technical support staff at the TSC.

The Plant Assessment Manager should discuss the need for this upgraded capability with the Technical Assessment Manager. Based upon this discussion, selected technical support personnel may be dispatched by ground or air transportation.

6.3.4 The Plant Assessment Manager will coordinate with the CECC Director the selection of staff to serve as Technical Advisor(s) to the TVA spokesperson at the JIC; the Public Information Manager and the State Communicator in the CECC; and the TVA liaison at the State EOC. This position will be responsible for providing a nontechnical interpretation of the events.

6.3.5 Relief of Duties Should the accident be expected to last for an extended period, the Plant Assessment Manager originates a schedule for relief. The duties of Plant Assessment Manager should only be passed on to qualified individuals for the Plant Assessment Manager's position. He also directs his staff to prepare a schedule for their relief to ensure that necessary Plant Assessment staff is available for the duration of the emergency.

6.3.6 The Plant Assessment Manager and staff will support the CECC Director as required for carrying out recovery efforts from the accident.

6.3.7 Upon termination of the emergency, the Plant Assessment Manager and staff shall make themselves available for review of the accident.

7.0 Checklist for Positions Plant Assessment Coordinator - Appendix H Resource Support Coordinator - Appendix I Plant Assessment Team Leader - Appendix J

~~~~~~~~~I CECC PLANT ASSESSMENT +

STAFF PROCEDURE FOR ALERT, C ECC EPIP-6 - Page 5 of 23 SITE AREA EMERGENCY, AND . Revision 24 -

GENERAL EMERGENCY APPENDIX A Page 1 of 3 CECC PLANT ASSESSEMENT STAFF POSITIONS/SUPPORT FUNCTIONS PLANT ASSESSMENT STAFF A. Plant Assessment Manaaer - Directs the CECC Plant Assessment staff and advises the CECC Director on protective action recommendations based on plant status. (See CECC-EPIP-1, Appendix A, for specific duties).

B. Plant Assessment Coordinator - Responsible for managing the overall activities of the CECC Plant Assessment Team and keeping the Plant Assessment Manager and CECC Director informed of plant status. (See Appendix H for checklist.)

1. Ensures that overall plant assessments are being periodically provided to the Plant Assessment Manager. This assessment (Appendix B) shall be based on an evaluation of plant conditions and its application to the protective action logic diagram (Appendix C). The Plant Assessment Manager will use the assessments and recommendations to brief the CECC Director.

2. Responsible for coordinating (through the Resource Support Coordination) other support activities as required.

C. Resource Support Coordinator - Coordinates certain staff and logistical support to the CECC. Conveys requests for technical support from NP sources. (See Appendix I for checklist.)

1. Provides logistics support as required to the CECC.

2. Maintains communications with other NP technical staff representatives to keep them briefed on the emergency conditions and coordinates obtaining support from them as necessary.

3. Assists the Plant Assessment Coordinator in other communications needs as

- necessary. -

4. The Resource Support Coordinator provides initial notification to the insurance carriers. If requested by the insurance carrier, the Nuclear Insurance contact will be activated to update the appropriate insurance carrier in the event of a reportable accident/loss. Telephone numbers are in the REND. An incident is reportable to the property insurance carrier when the direct physical damage or contamination damage is estimated to equal or exceed 10 million dollars. An incident is reportable to excess property insurance carrier when the direct physical damage or contamination damage is estimated to meet or exceed

-500 million dollars. An incident is reportable to the liability insurance carrier when an Alert, Site Area Emergency, or General Emergency has been declared.

The liability insurance carrier should also be notified of any nuclear plant emergency drill.:

APPENDIX A Page 2 of 3 D. Plant Assessment Team - Provides periodic evaluation of plant status information and protective action recommendations (when applicable) to the Plant Assessment Manager.

Serves as a technical reference. (See Appendix J for checklist.)

The assessment team shall be made up of the following: team leader, engineers, SROs, STAs, core damage assessors, etc. Exact makeup of the team will be determined by the team leader.

Duties

1. The Plant Assessment Team Leader will be activated by the ODS. The Plant Assessment Team Leader is responsible for activating the remainder of the required team members.

2. The assessment team shall provide a periodic evaluation of the situation and input back to the site and the CECC as appropriate via the Plant Assessment Coordinator.

3. The assessment team shall evaluate all current ICS data and previous telecopied information and discuss the key plant events with the Plant Assessment Manager or Plant Assessment Coordinator to ensure they have received all the information necessary to begin an evaluation of plant conditions.

Appendix C provides a methodology to be used as guidance in providing a recommended protective action for the public to the CECC Director.

4. The assessment team will draw on their knowledge of SPDS data, FSAR, Emergency Operating Instructions, owners' group work, analytical basis for accident analyses, and communications with the TSC in generating plant assessments (appendix B) in terms of current and long-range plant conditions, and in applying their evaluation to the protective action logic diagram (appendix C). Appendix D provides a list of reference material which is maintained in the Plant Assessment Team area. Appendix E provides a list of the critical drawings which are controlled in the CECC. The overall accident assessment serves to inform the Plant Assessment Manager of the general plant status. It also enables the Plant Assessment Manager to communicate with the CECC Director in planning offsite protective actions with the intent of informing the State through the CECC of the status of the plant and the implications of that status. These assessments shall be updated hourly (minimum).

5. If requested, the assessment team may serve as an engineering/ operations reference for the plant. They will reply to plant inquiries to the best of their ability based on the available information. (See Appendix F for recommendation form). Gross predictive actions may be required for offsite emergency planning.

If possible, the change in plant status will be addressed (e.g., the plant's status is improving or the plant's status is degrading).

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 7 of 23 SITE AREA EMERGENCY, AND CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX A Page 3 of 3

6. The assessment team, based on the particular accident, will select appropriate safety parameters for trending.

E. Encineering Coordinator - Coordinates corporate engineering support for the CECC and serves as point of contact for the NE representative in the TSC.

11. SUPPORTING NP STAFFS Certain organizations may be activated along with the CECC Staff. If requested to staff by the CECC Director, they will report to the assigned location and coordinate support within their areas of expertise.

Ill. TECHNICAL SUPPORT Certain NP staffs provide expertise in reactor systems and core engineering, electrical engineering, mechanical engineering, chemical engineering, chemistry, shielding, transient analysis, fire protection, electrical distribution (inplant), security, metallurgy, radwaste, and instrumentation. The Plant Assessment Manager delegates to the Resource Support Coordinator the job of contacting these designated individuals by phone or through their respective organizational contacts as needed. If necessary, technical support personnel may be sent to the plant.

APPENDIX B Page 1 of 1 PLANT SYSTEMS ASSESSMENT TO: PLANT ASSESSMENT MANAGER TIME OF ASSESSMENT FROM: PLANT ASSESSMENT TEAM PAGE:

UNIT:

PLANT SYSTEMS ASSESSMENT

1. HEAT REMOVAL CAPABILITY E Stable rl Improving O Deteriorating Basis:

II. FUEL INTEGRITY AND Rx STATUS.

O Stable El Improving El Deteriorating Basis:

111. RADIOACTIVITY IN CONTAINMENT E Stable O Improving E Deteriorating Basis:

IV. CONTAINMENT INTEGRITY AND STATUS a] Stable El Improving al Deteriorating Basis:

V. OVERALL ASSESSMENT (Including status of other units)

E Stable rl Improving El Deteriorating Basis:

Assessment Team Leader Time Plant Assessment Coordinator Time

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 9 of 23 SITE AREA EMERGENCY, AND CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX C Page 1 of 1 PROTECTIVE ACTION RECOMMENDATIONS Note 1: If conditions are unknown utilizing the flowchart, then answer NO.

General Emergenc CONTINUE ASSESSMENT V Declared

• Modify protective actions based on available plant and field monitoring information.

• Locate and evaluate localized hot spots.

or beyond 5 miles is the Projected NO or Measured Dose Geater than PAG/

G TableLX YYES F 4

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

TABLE 1 Protective Action Guides TYPE LIMIT Measured 3.9E-6 microCitcc of Iodine 131 or 1 REMhr External Dose Projected 1 REM TEDE or 5 REM Thyroid CDE Entire Page Revised

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 10 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 Revision 24 GENERAL EMERGENCY APPENDIX D Page 1 of 2 PLANT ASSESSMENT TEAM REFERENCE MATERIAL/EQUIPMENT Sequovah Final Safety Analysis Report (FSAR)

Technical Specifications Emergency Abnormal Procedures (EAP)

Emergency Contingency Action (ECA)

Emergency Plan Implementing Procedures (EPIP)

Emergency Operating Instructions Program Manual (EPM)

Emergency Instructions (ES)

Functional Restoration Guidelines (FR)

Abnormal Operating Procedures (AOP)

PWR Systems Manuals (NRC Training Manual)

Controlled Drawings - Mechanical, Electrical, Logic, Piping Layout Offsite Dose Calculation Manual (ODCM)

Integrated Computer System (ICS)

Technical Instructions (Ti-18 and TI-28)

Severe Accident Management Guidelines (SAMGs)

Browns Ferry Final Safety Analysis Report (FSAR)

Technical Specifications Emergency Plan Implementing Procedures (EPIP)

Emergency Operating Instructions (EOI, EOI-PM)

Abnormal Operating Instructions (AOl)

BWR Systems Manuals (NRC Training Manual)

Controlled Drawings - Mechanical, Electrical, Logic, Piping Layout Technical Instruction - (TI-15 and TI-45)

Offsite Dose Calculation Manual (ODCM)

Integrated Computer System (ICS)

Severe Accident Management Guidelines (SAMGs)

Watts Bar Final Safety Analysis Report (FSAR)

Technical Specifications (Tech Specs)

Technical Instructions (TI-4 and TI-18)

Abnormal Operating Instructions (AOI)

PWR Systems Manuals (NRC Training Manual)

Offsite Dose Calculation Manual (ODCM)

Emergency Contingency Actions (ECA)

Emergency Operating Instructions (El)

Emergency Plan Implementing Procedures (EPIP)

Functional Restoration Guidelines (FR)

Emergency Response Facility Data System (ERFDS)

Integrated Computer System (ICS)

Severe Accident Management Guidelines (SAMGs)

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 11 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 Revision 24 GENERAL EMERGENCY APPENDIX D Page 2 of 2 Corporate Radiological Emergency Plan (REP)

CECC EPIPs Radiological Emergency Notification Directory (REND)

INPO Emergency Resources Manual (ERM)

Westinghouse Owner's Group Emergency Response Guidelines (WOGERG)

g CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 12 of 23 SITE AREA EMERGENCY, AND - CECC EPIP-6 - Revision 24 GENERAL EMERGENCY

'APPENDIX E Page 1 of 3 BROWNS FERRY NUCLEAR PLANT CRITICAL DRAWING LIST These drawings are maintained in the CECC as critical drawings. Example of numbering system (47W800 = 1-47W800 = 1-47E800). All issued sheets, excluding connectivity (A) and insulation (E) sheets, of a listed drawing will be included unless otherwise noted. Other drawings may be kept in the CECC besides these critical drawings.

15W500 17W200 17W201 45W1 504 45W1505 45W1506 45W602-3 47W610 Series 47W611 Series (CCDs only) 47W800 Series

l CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 13 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 Revision 24 GENERAL EMERGENCY I APPENDIX E Page 2 of 3 SEQUOYAH NUCLEAR PLANT CRITICAL DRAWING LIST These drawings are maintained in the CECC as critical drawings. Example of numbering system (47W800 = 1-47W800 = 1-47E800). All issued sheets, excluding connectivity (A) and insulation (E) sheets, of a listed drawing will be included unless otherwise noted. Other drawings may be kept in the CECC besides these critical drawings.

15E500 47W610-70 47W611-63 47W800 47W856 47W61 0-1 -72 47W611-99 801 857

-2 -74 802 858

-3 -77 803 859

-5 -78 804 860

-6 -81 805 862

-7 -82 807 865

-12 -85 809 866

-14 -87 810 867

-15 -90 811 868

-18 -92 812

-20 -94 813 871

-24 -99 814 872

-25 815 881

-26 816

-27 819

-28 830

-30 831

-31 832

-31C 834

-32 835

-34

-35 838

-36 839

-39 840

-40 841

-41 842

-43 843

-46 844

-47 845

-54 846

-58 848

-59 849

-61 850

-62 851

-63 852

-65 853

-67 854

-68 855

APPENDIX E Page 3 of 3 WATTS BAR NUCLEAR PLANT CRITICAL DRAWING LIST These drawings are maintained in the CECC as critical drawings. Example of numbering system (47W800 = 1-47W800 = 1-47E800). All issued sheets, excluding connectivity (A) and insulation (E) sheets, of a listed drawing will be included unless otherwise noted. Other drawings may be kept in the CECC besides these critical drawings.

15E500 47W610-70 47W61 1-00 47W801 47W856 47W610-1 -72 47W61 1-01 803 857

-2 -74 47W611-03 804 859

-3 -77 47W611-63 805 860

-5 -78 47W611-99 807 862

-6 -81 809 865

-7 -82 810 866

-12 -87 811 868

-14 -90 812

-15 -94 813

-18 814

-20 815

-24 816

-26 819

-27 830

-28 831

-30 832

-32 834

-35 835

-36 838

-39 839

-40 840

-41 841

-43 842

-46 843

-47 844

-54 845

-58 846

-59 848

-61 849

-62 850

-63 851

-65 852

-67 853

-68 854 855

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 15 of 23 SITE AREA EMERGENCY, AND CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX F Page 1 of 1 CECC Plant Assessment Team Recommendation to the TSC Recommendation:

Approval Plant Assessment Coordinator Approval Plant Assessment Manager

I CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, .. I Page 16 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 - Revision 24 GENERAL EMERGENCY _ -

APPENDIX G Page 1 of 2 PLANT ASSESSMENT MANAGER CHECKLIST Date:_

TIME/INITIAL

/ Designate Systems Technical Advisor to the CECC.

Designate Systems Technical Advisors to JIC when activated.

I Designate Systems Technical Advisor to State EOC.

/ If emergency was declared at BFN, verify that notification of Plant Assessment Staff has been initiated.

/ Establish communications with Site Technical Assessment Manager.

/ Notify the Site Technical Assessment Manager when the PAT is staffed.

/ Prepare shift staffing plan, if necessary. (Direct Plant Assessment Coordinator to prepare plan.)

GENERAL OPERATIONS

1. Log key events and major actions taken.

2. Responsible to the CECC Director to ensure that he is kept periodically briefed on plant status and protective action recommendation assessments.

3. Maintains contact with the site Technical Assessment Manager and ensures that necessary support is provided, makes appropriate recommendations to the Technical Assessment Manager and based on the site's disposition, informs the CECC of the site's actions.

4. Ensures that periodic status reports are received from the site and provided to the CECC Director, other support organizations as needed, and within the CECC.

5. Requests assistance from other organizations, local agencies, government installations, or vendors, as needed.

6. Ensures that a sequence of events is being maintained on the status display.

7. Verify that ICS is functional.

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 17 of 23 SITE AREA EMERGENCY, AND CECC EPIP-6 Revision 24 GENERAL EMERGENCY APPENDIX G Page 2 of 2

8. May provide support services to the plant by utilizing all of the necessary manpower and equipment under the control of TVAN. (Direct the Plant Assessment Coordinator to arrange these through the Resource Support Coordinator.)

9. Ensures that employees who may be required to go to the affected plant are fully briefed prior to leaving and know to whom they are to report. Coordinate with the RAM and State Communicator for radiological and travel conditions enroute to the site. (Delegated to the Plant Assessment Coordinator.)

10. Keeps the site emergency organization informed of personnel ordered to the site and expected time of arrival. (May be handled by the Plant Assessment Coordinator and site counterpart or directly through the Technical Assessment Manager.)

I _ . --~~~~~~~ .

CECC PLANT ASSESSMENTI STAFF PROCEDURE FOR ALERT, Page 18 of 23 SITE AREA EMERGENCY, AND e CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX H Page 1 of 2 PLANT ASSESSMENT COORDINATOR CHECKLIST Date:_

TIME/INITIAL

/ Ensure ICS is functional.-

Verify that the Plant Assessment Team and Board Writer have established communication with the Control Room bridge and is receiving sufficient information.

Verify that Plant Assessment Team has established communication with the site Technical Assessment Team and that proper coordination is taking place.

Ensure that Accident Assessment forms are being generated and provided to Plant Assessment Manager (Appendix B).

/ Verify core damage has established communications with Site RadChem.

Ensures that Core Damage Team has established communications with the site Technical Assessment Team and is receiving sufficient plant information (primary coolant characteristics, core history and conditions, etc.)

to conduct their analyses. Reconciles any discrepancies between Core Damage and Dose Assessment staffs. (Contacts via Rad. Assessment-Coordinator or Dose Assessor.)

/ Initiate potential release evaluations as requested by Plant and Radiological Assessment Managers.

/ Verify that the Resource Support Coordinator has made notifications per his checklist.

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 19 of 23 SITE AREA EMERGENCY, AND CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX H Page 2 of 2 GENERAL OPERATIONS

1. Log key events and major actions taken.

2. Ensures that overall plant assessments are being periodically provided to the Plant Assessment Manager. This assessment shall be based on plant system evaluation (CECC EPIP 6, Appendix B) and its application to the protective action logic diagram (CECC EPIP 6, Appendix C). The Plant Assessment Manager will use the assessments and recommendations to brief the CECC Director.

3. Coordinates (through the Resource Support Coordination) other support activities as required.

4. Notify Plant Assessment Manager immediately of any change in accident classification or significant plant condition developments.

5 Identify, notify, and brief support personnel being dispatched to the site.

6 Prepare long-term staffing plan and schedule when requested by the Plant Assessment Manager.

7. Ensures that the Plant Assessment Team is receiving sufficient plant systems information from their site counterpart.

8. Ensures continual staffing for the plant assessment function.

9. Provides assistance in evaluation of protective action diagram.

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, C EP -P Page 20 of 23 SITE AREA EMERGENCY, AND . CECC EPIP-6 Revision 24 GENERAL EMERGENCY .

APPENDIX I 'Page of 2 RESOURCES SUPPORT COORDINATOR CHECKLIST Date:_

TIME/INITiAL Notify NSSS Vendor (REND - Industry Support) l Notify INPO (REND - Industry Support)

Notify DOE (REND - Federal Support)

Notify Insurance Carrier (REND - Insurance Carrier - Liability Insurance, ANI).

Note: If requested by the insurance carrier, the Nuclear Insurance contact will be activated to update the appropriate insurance carrier in the event of a reportable accident/loss. Telephone numbers are in the REND. An incident is reportable to the liability insurance carrier when an Alert, Site Area Emergency, or General Emergency has been declared. The liability insurance carrier should also be notified of any nuclear plant emergency drill or a transportation accident involving a shipment of radioactive materials. For onsite property damage incidents see BP-21 0, Nuclear Insurance" for reporting requirements.

/ Notify TVA's Nuclear Insurance Support (name and telephone number in REND.

/ Upon termination of the REP event, notify those listed above of the termination.

GENERAL OPERATIONS

1. Log key events and major actions taken.

2. Provides logistics support to the CECC as required. Notifies the State Communicator whenever offste (non-TVA) resources are needed and/or requested.

3. Maintains communications with other TVAN technical staff representatives who have been called on to provide Technical Support to the CECC keep them briefed on the emergency conditions, coordinates obtaining support from them as necessary, and notifies them when the event is terminated.

• Revision

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 21 of 23 SITE AREA EMERGENCY, AND CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX I Page 2 of 2

4. Makes certain initial notifications to industry support and insurance carriers (ANI) and updates them routinely on changing plant and offsite radiological conditions.

5. Assists the Plant Assessment Coordinator in other communications needs as necessary.

6. Provides logistics support to the plant for food, transportation and lodging.

APPENDIX J Page 1 of 1 CECC PLANT ASSESSMENT TEAM LEADER OPERATIONAL CHECKLIST Date:

TIME/INITIAL I Ensure full staffing of the CECC Plant Assessment Team: Assessment Team Leader, team members, Plant Systems Boardwriter, and CECC Technical Advisor.

/ Assemble all available plant data (ODS initial report, site plant parameter data sheets, SPDS outputs, etc.) and provide a briefing to Plant Assessment Coordinator and assessment team members.

/ Establish contact with the site - Technical Assessment Team's, Reactor Engineer. Avoid contacting the site Technical Assessment Manager directly; his CECC contact is the Plant Assessment Manager.

General Operations

1. Ensure that the Plant Assessment Coordinator and other team members are kept informed of plant conditions and significant changes.

2. Initiate Plant Systems Summary Sheet (Appendix B) at least hourly or upon significant change in conditions.

3. Prepare a Protective Action Recommendation for review by the PAM as requested and for a General Emergency condition.

4. As requested by the site, serve as an engineering/operations reference for the plant.

5. Based on the particular plant conditions, select and trend appropriate safety parameters on the trending boards provided.

CECC PLANT ASSESSMENT STAFF PROCEDURE FOR ALERT, Page 23 of 23 SITE AREA EMERGENCY, AND CECC EPI P-6 Revision 24 GENERAL EMERGENCY APPENDIX K Page 1 of 1 FITNESS FOR DUTY PROGRAM ADMINISTRATION TVA NUCLEAR CALL-IN SHEET Person Calling: Date:

Time Time Alcohol 5 Hrs. Fit for Duty Duty Official Name Called Needed to Prior to Report (Y/N) Comments Report (Y/N)

_ _ ~I. _ I __ I _ __ I __ I __

+

• 1 I

1. I I _____________ J. A