ML031900215

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Transmittal of Emergency Plan-Position Specific Procedure, EP-PS-100, Revision 18
ML031900215
Person / Time
Site: Susquehanna  Talen Energy icon.png
Issue date: 06/27/2003
From:
Susquehanna
To: Gerlach R
Document Control Desk, Office of Nuclear Security and Incident Response
References
Download: ML031900215 (30)


Text

Jun. 27, 2003 Page I of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2003-30787 USER INFORMATION:

Name:GERLACH*ROSE M EMPL#:28401 CA#:0363 Address: NUCSA2 Phone#: 254-3194 TRANSMITTAL INFORMATION:

TO: GERLACH*ROSE M 06/27/2003 LOCATION: DOCUMENT CONTROL DESK . . ..- - .. . .

FROM: NUCLEAR RECORDS DOCUMENT CONTROL CENTER (NUCSA-2)

THE FOLLOWING CHANGES HAVE OCCURRED.TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:

100 - 100 - EMERGENCY DIRECTOR/CONTROL ROOM: EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 06/24/2003 ADD MANUAL TABLE OF CONTENTS DATE: 06/26/2003 CATEGORY: PROCEDURES TYPE: EP ID: EP-PS-100 REMOVE: REV:17 ADD: REV: 18 UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES. PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.

PROCEDURE COVER SHEET PPL SUSQUEHANNA, LLC I NUCLEAR DEPARTMENT PROCEDURE EMERGENCY DIRECTOR, CONTROL ROOM: EP-PS-1 00 Emergency Plan Position-Specific Instruction Revision 18 Page 1 of 4

.i.

I QUALITY CLASSIFICATION:

( ) QA Program (X) Non-OA Program lant EFFECTIVE DA Lf'e-r`T PERIODIC REVIEW FR EN( Two Years PERIODIC REVIEWDU DA lo-z6-Ay RECOMMENDED RE All

( .F; t :q.

PrQcedure Oher: Nuclear Emergency Planning

( Iw Responsible Supervisor Manager-Nuclear Operations Responsible FUM: Supv.-Nuclear Emergency Planning Responsible Approver: V.P.-Nuclear Operations FORM NDAP-QA-0002-1, Rev. 3, Page 1 of 1

EP-PS-1 00 Revision 18 Page 2 of 4 EMERGENCY DIRECTOR (ED) - CONTROL ROOM: Emergency Plan Position-Specific Procedure WHEN: Anytime a non-routine event is occurring HOW NOTIFIED: On shift REPORT TO: Duty Manager WHERE TO REPORT: Control Room OVERALL DUTY:

Take charge of the plant from the Control Room during an emergency condition, assigning duties and directing operations as necessary to retudm to a safe plant condition (NDAP-QA-300).

MAJOR TASKS: TAB: REVIS'ION: -

Classify the emergency as conditions TAB A 9 indicate.

Manage the UNUSUAL EVENT. TAB B 14 Manage the ALERT EMERGENCY. TAB C 12 Manage the SITE AREA EMERGENCY. TAB D 14 Manage the GENERAL EMERGENCY. TAB E 13 Manage the Site Specific Security threats or TAB G 4 other Security EAL conditions.

Determine if there is a non-routine TAB H 0 Radiological Release in Progress.

EP-PS-100 Revision 18 Page 3 of 4 SUPPORTING INFORMATION: TAB:

Emergency Telephone Instructions TAB 1 Emergency Organization TAB 2 Brief Non-Technical Description of EALs TAB 3 Emergency Classification TAB 4 Public Protective Action Recommendation Guide TAB 5 PPL Emergency Personnel Dose Assessment and TAB 6 Protective Action Recommendation (PAR) Guide -

Personnel Accountability TAB 7 Restoration Organization Guidelines TAB 8 Emergency Forms TAB 9 o Potassium Iodine (KI) Tracking Form o0 Emergency Notification Report o Protective Action Recommendation State Notification Form

EP-PS-100 Revision 18 Page 4 of 4

REFERENCES:

ICRP Publication 28, The Principles and General Procedures for Handling Emergency and Accidental Exposures of Workers. International Commission on Radiation Protection. (1978)

NCRP Report 39, Basic Radiation Protection Criteria, National Council on Radiation Protection and Measurements. (1971)

NCRP Report 55, Protection of the Thyroid Gland in the Event of Releases of Radioiodine, National Council on Radiation Protection and Measurements. (1977)

SSES Emergency Plan Environmental Protection Agency Manual of Protective Action Guides and Protective Actions for Nuclear Incidents. (1979)

NDAP-QA-1 190, Nuclear Department Radiation Protection Program and Policies NDAP-QA-1 191, ALARA Policy and Program IE Notice, 83-28 NUMARC Graded Response Study NUREG-0654, Planning Standards and Evaluation Criteria NUREG-0731, Guidelines for Utility Management Structure and Technical Resources, September 1980 SP-00-308, Emergency Medical Response, Search/Rescue Letter dated February 25, 2002, from Samuel J. Collins, Director, Office of Nuclear Reactor Regulations, to Robert G. Byram, Senior Vice President and Chief Nuclear Officer.

TABA EP-PS-1 00-A Revision 9 Page 1 of 1 MAJOR TASK:

Classify the emergency as conditions indicate.

SPECIFIC TASKS: HOW:

1. Evaluate information. 1a. Obtain updated information from:

(1) STA for rad release (2) US for plant status.

(3) SCC for security events.

2. Choose most appropriate Emergency HELP Classification level from Emergency Emergency Classifications i Classification Matrix. See TAB 4.

2a. Refer to the EAL Bases Document for additional guidance particularly for additional information you may need from non-Control Room personnel to assist in classification.

2b. If no EAL's are applicable to the current situation be sure to review the General Criteria EAL 4.

3. Manage all Security EAL's. 3a. Go to Tab "G."
4. Immediately go to appropriate - 4a. "EMERGENCY CLASSIFICATION LEVELS" classification TAB for all other EALs. UNUSUAL EVENT TAB ABE1 ALERT TAB C _

SITE AREA TAB ODE GENERAL TABBED I

5. If a non-routine radiological release is 5a. Notify HP at Unit 2 Control in progress, but the criteria for entry to Point. Request that a Dose an emergency classification is not Calculator report to the Control exceeded, ensure that an off-site Room. The Dose Calculator Dose Calculation is performed. should perform one calculation if the release rate is below TRM limits; multiple calculations may be required If release rates are above TRM limits.

TAB B EP-PS-100-B Revision 14 Page 1 of 4 MAJOR TASK:

Manage the UNUSUAL EVENT.

SPECIFIC TASKS: HOW:

1. Document and communicate the la. Announce to Control Room personnel:

Emergency Classification.

(1) You are assuming the _

duties of Emergency Director.

(2) Emergency classification.

(3) Time of Qjassification.

2. Appoint an Emergency Plan 2a. Appoint an Emergency Plan Communicator. Communicator and instruct him to immediately perform EP-PS-126 E Plan Communicator.
3. Appoint an NRC Communicator. 3a. The Communicator should perform EP-PS-135 NRC NOTE: Communicator.

More than one Individual can be named as an NRC

  • Activate NERQ if desired or request Communicator so that all tasks notification of Key Managers.

are accomplished.

  • Notify the NRC Residents.
  • Activate the ERDS system within 60 minutes of classification.
  • Initiate NRC Communications within 60 minutes of classification.
4. Generate and Approve the ENR Form 4a. Review the ENR form with the E Plan transmitted by the Emergency Plan communicator.

Communicator.

5. Approve Press Releases. 5a. Verbal approval acceptable for Press Releases.

TAB B EP-PS-100-B Revision 14 Page 2 of 4 SPECIFIC TASKS: HOW:

6. Consider activation of NERO at the 6a. Instruct NRC Communicator to activate UNUSUAL EVENT unless the event is NERO or initiate Notification of Key expected to be short duration or Managers through Security.

minimal impact.

7. If NERO is not activated, Initiate I additional notifications.

7a. Direct any NRC Communicator to perform the following notification:

Within two hours of declaration, transmit the emergency classification to off-site agencies:

Institute of Nuclear Power (INPO)

Pennsylvania Rural Electric Assn.

American Nuclear Insurers (ANI)

PPL Insurance Group NOTE:

Phone numbers are contained In the NRC Communicator's procedure, EP-PS-135.

8. Manage the emergency. &a. Establish priorities and monitor:

(1) Plant Status (2) Plant priorities (3) Corrective actions (4) Radiological releases

9. Manage the emergency until relieved 6a. Establish priorities and monitor:

by another qualified Emergency (1) Plant Status Director. (2) Plant priorities (3) Corrective actions (4) Radiological releases

10. The relieving Emergency Director 7a. When the TSC is staffed and ready, should implement this procedure until proceed to the TSC and assume control relieved by the TSC. of the Emergency unless another ED has assumed control.

TABB EP-PS-1 00-B Revision 14 Page 3 of 4 SPECIFIC TASKS: HOW:

11. Contact Security to Initiate 11a. Reference SP-00-308 emergency medical response, search (Emergency Medical and rescue when required. Response, Search/Rescue) 112. If a non-routine radiological release is 12a. Notify Health Physics that off-site dose suspected/in progress, Initiate off-site calculations are required.

dose calculations.

NOTE: 12b. Notify Health Physics to prepare for and See Tab H for additional dispatch OSCAR.

information on determining if there is a non-routine release in progress.

13. Consider the need to obtain a coolant 13a. Notify Chemistry to obtain a coolant sample. sample via EP-PS-1 15.

14.. If a liquid release is suspected, direct 14a. Notify Chemistry to obtain a Discharge Chemistry to obtain a Liquid Sample via EP-PS-115-Q.

Discharge Sample.

15. When contacted, brief the PUBLIC 15a. Brief concerning:

INFO. MANAGER, Duty Manager and (1) Plant status Recovery Manager. (2) Radiological condition (3) Emergency Classification Level

16. Evaluate the need for local/RCA 16a. Instruct available Control Room evacuation. Personnel to announce evacuation.
17. Evaluate the need for accountability. 17a. Instruct available Control Room Personnel to initiate accountability.

NOTE (1): (Refer to OP-AD-022.)

Accountability Is optional at the Unusual Event Level.

NOTE (2): 17b. Notify Security of any Operations Once accountability Is ordered, personnel that are in the plant.

It must be maintained for the duration of the event or until a Site Evacuation Is ordered.

TAB B EP-PS-1 00-B Revision 14 Page 4 of 4 SPECIFIC TASKS: HOW:

18. If plant conditions change, reclassify HELP emergency and enter appropriate tab Emergency Classifications for classification level. See TAB 4

- FOR UPGRADING EMERGENCY ALERT TAB C" SITE AREA TAB MD" GENERAL TAB E

19. Transfer Emergency Management 19a. Review the following with TSC duties to TSC Emergency Director if Emergency Director.

TSC is staffed. (1) Classification of Emergency (2) Radiological conditions in-plant/ffsite/projected (3) Priorities and corrective actions taken (4) Plant status (5) Offsite Notifications 19b. Announce to Control Room personnel -

TSC has control bf emergency - when transfer is complete.

20. IF a decision to downgrade or 20a. Confirm with (if possible):

terminate the emergency is made, (1) VP-Nuclear Operations perform the following: (2) Duty Manager (3) NRC (optional for UE)

(4) DEP/BRP (optional for UE) 20b. Obtain approval from Senior Management prior to implementation.

(1) Sr. VP & CNO OR (2) VP-Nuclear Operations

21. Generate an ENR form terminating 21a. Review the ENR form with the E Plan the event. Communicator and direct him to make offsite notifications.
22. Emergency termination: 22a. Instruct STA to collect and (1) Return OPS to normal organize paperwork for organization. reconstructing the emergency and its management.

TABC EP-PS-1 00-C Revision 12 Page 1 of 4 MAJOR TASK:

Manage the ALERT EMERGENCY.

SPECIFIC TASKS: HOW:

1. Document and communicate the 1a. Announce to Control Room personnel:

Emergency Classification.

(1) You are assuming the duties of Emergency Director.

(2) Emergency classification.

(3) Time of classification.

2. If not performed earlier, appoint an 2a. Appoint an Emergency Plan Emergency Plan Communicator. Communicator and instruct him to immediately perform EP-PS-126 E Plan Communicator.
3. If not performed earlier, appoint an 3a. The Communicator should NRC Communicator. perform EP-PS-135 NRC Communicator.

NOTE:

More than one Individual can be

  • Activate NERO.

named as an NRC Communicator so that all tasks

  • Notify the NRC Residents.

are accomplished.

  • Activate the ERDS system within 60 minutes of classification.
  • Initiate NRC Communications within 60 minutes of classification.
4. Generate and approve the ENR form 4a. Review the ENR form with the to be transmitted by the E Plan E Plan Communicator.

Communicator.

5. Approve Press Releases. 5a. Verbal approval acceptable for Press Releases.

TAB C EP-PS-1 00-C Revision 12 Page 2 of 4 SPECIFIC TASKS: HOW:

6. Manage the emergency until relieved 6a. Establish priorities and monitor:

by another qualified Emergency (1) Plant Status Director. (2) Plant priorities (3) Corrective actions (4) Radiological releases

7. The relieving Emergency Director 7a. When the TSC is staffed and ready, should implement this procedure until proceed to the TSC and assume control relieved by the TSC. of the Emergency unless another ED has assumed control.
8. Contact Security to Initiate 8a. Reference SP-00-308 emergency medical response, search (Emergency Medical and rescue when required. Response, Search/Rescue)
9. Initiate Core Damage Assessment. 9a. Notify Chemistry to obtain a Rx Coolant sample via EP-PS-1 15.
10. Ifa non-routine radiological release is 1Oa. Notify Health Physics that suspected/in progress, initiate off-site off-site dose calculations are dose calculations. required.

NOTE: lOb. Notify Health Physics-to See Tab H for additional prepare for and dispatch Information on determining If OSCAR.

there is a non-routine release in progress.

11. Consider the need for emergency HELP exposure considerations/KI tablet PPL Emergency Personnel issuance. Dose Assessment and Protective Action Recommendation Guide See TAB 6
12. If a liquid release is suspected, direct 12a. Notify Chemistry to obtain a Discharge Chemistry to obtain a Liquid Sample via EP-PS-1 15-Q.

Discharge Sample.

13. When contacted, brief the following 13a. Brief Managers on:

managers of events: (1) Plant status

- Duty Manager (2) Radiological condition

- Public Info Manager (3) Emergency Classification Level

- Recovery Manager

TAB C EP-PS-1 00-C Revision 12 Page 3 of 4 SPECIFIC TASKS: HOW:

14. If plant conditions change, reclassify HELP emergency and enter appropriate tab Emergency Classifications for classification level. See TAB 4

- For UPGRADING Emergency:

SITE AREA TAB D" GENERAL TAB"E"

15. Evaluate the need for locaVRCA 15a. Instruct available Control Room, evacuation. Personnel to announce evacuation.
16. Evaluate the need for accountability. 16a. Instruct available Control Room Personnel to initiate accountability.

NOTE (1): (Refer to OP-ADE022.)

Accountability is optional at the Alert Level.

NOTE (2): 16b. Notify Security of any Operations Once accountability Is ordered, personnel that are still in the plant.

It must be maintained for the duration of the event or until a Site Evacuation is ordered.

17. Transfer Emergency Management 17a. Review the following with TSC duties to the TSC. Emergency Director or with the Operations Coordinator:

(1) Classification of Emergency (2) Radiological conditions in-plant/offsite/projected (3) Priorities and corrective actions taken (4) Plant status (5) Offsite Notifications 17b. Announce to Control Room personnel -

TSC has control of emergency - when transfer is complete.

18. If conditions indicate that the emergency can be downgraded or terminated, provide a recommendation to the TSC/ED or EOF/RM as appropriate.

TAB C EP-PS-1 00-C Revision 12 Page 4 of 4 SPECIFIC TASKS: HOW:

19. Emergency Termination 19a. Instruct STA to collect and (1) Return Ops to normal organize paperwork for organization reconstructing the emergency OR and its management.

(2) Recommend creating a restoration organization 19b. Recommend to TSC Emergency Director or Recovery Manager to establish a restoration organization

- See TAB 8 Restoration Organization Guidew

-HELP Restoration Organization Guidelines See TAB 8

TAB D EP-PS-1 00-D Revision 14 Page 1 of 4 MAJOR TASK:

Manage the SITE AREA EMERGENCY.

SPECIFIC TASKS: HOW:

1. Document and communicate the 1a. Announce to Control Room personnel:

Emergency Classification. (1) You are assuming the duties of Emergency Director.

(2) Emergency classification.

(3) Time and date of classification.

2. If not performed earlier, appoint an 2a. Appoint an Emergency Plan Emergency Plan Communicator. Communicator and instruct him to immediately perform EP-PS-126 E Plan Communicator.
3. If not performed earlier, appoint an 3a. The Communicator should NRC Communicator. perform EP-PS-135 NRC Communicator.

NOTE:

More than one Individual can be

  • Activate NERO.

named as an NRC Communicator so that all tasks

  • Notify the NRC Residents.

are accomplished.

  • Activate the ERDS system within 60 minutes of classification.
  • Initiate NRC Communications within 60 minutes of classification.
4. Generate and approve the ENR form 4a. Review the ENR form with the to be transmitted by the Emergency E Plan Communicator.

Plan Communicator.

5. Approve Press Releases. 5a. Verbal approval acceptable for Press Releases.

TAB D EP-PS-1 O0-D Revision 14 Page 2 of 4 SPECIFIC TASKS: HOW:

6. Consider the need for emergency HELP exposure considerations/KI tablet PPL Emergency Personnel Dose Assessment issuance. and Protective Action Recommendation Guide See TAB 6
7. Manage the emergency until relieved 7a. Establish priorities and monitor:

by a qualified Emergency Director. (1) Plant Status (2) Plant priorities (3) Corrective actions (4) Radiological releases

8. The relieving Emergency Director 8a. When the TSC is staffed and ready, should implement this Procedure until proceed to the TSC and assume control relieved by the TSC. of the Emergency unless another ED has assumed control.
9. Contact Security to Initiate 9a. Reference SP-00-308 emergency medical response, search (Emergency Medical and rescue when required. Response, Search/Rescue)
10. Initiate Core Damage Assessment. 10a. Notify Chemistry to obtain a Rx _

Coolant sample via EP-PS-1 15.

11. If a non-routine radiological release 1la. Notify Health Physics that suspected/in progress, Initiate off-site off-site dose calculations dose calculations. required.

NOTE: 11 b. Notify Health Physics to See Tab H for additional prepare for and dispatch information on determining If OSCAR.

there is a non-routine release In progress.

12. If a liquid release is suspected, direct 12a. Notify Chemistry to obtain a Discharge Chemistry to obtain a Uquid Sample via EP-PS-1 15-Q.

Discharge Sample.

TAB D EP-PS-1 00-D Revision 14 Page 3 of 4 SPECIFIC TASKS: HOW:

13. Initiate accountability, if not performed 13a. Instruct available Control Room earlier. Personnel to initiate accountability.

(Refer to OP-AD-022.)

NOTE (1):

Accountability is required at the 13b. Notify Security of any Operations Site Area Emergency. personnel that are still in the plant.

NOTE (2):

Once accountability Is ordered, It must be maintained for the duration of the event or until a Site Evacuation Is ordered.

14. Initiate Site Evacuation. 14a. Direct Security to notify Accountability Area Leaders to direct Site Evacuation.

14b. Initiate ENR form indicating a Site Evacuation was initiated.

14c. Direct Emergency Plan Communicator to communicate ENR form to offsite agencies.

15. When contacted, brief the following 15a. Brief Managers on:

managers of events: (1) Plant status

- Duty Manager (2) Radiological condition

- Recovery Manager (3) Emergency

- Public Info Manager classification level

16. If plant conditions change, reclassify HELP emergency and enter appropriate tab Emergency Classifications for classification level: See TAB 4

- For UPGRADING emergency.

GENERAL TAB "E

17. If conditions indicate that the emergency can be downgraded or terminated, provide a recommendation to the TSC/ED or EOF/RM as appropriate.

TAB D EP-PS-1 00-D Revision 14 Page 4 of 4 SPECIFIC TASKS: HOW:

18. Transfer Emergency Management 18a. Review the following with TSC duties to the TSC. Emergency Director or with the Operations Coordinator (1) Classification of Emergency (2) Radiological conditions in-plantt offsite/projected (3) Priorities and corrective actions taken (4) Plant status (5) Offsit6 Notifications 18b. Announce to Control Room personnel - TSC has control of emergency - when transfer is complete.
19. Emergency Termination 19a. Instruct STA to collect and (1) Return Ops to normal organize paperwork for organization reconstructing the emergency OR and its management.

(2) Recommend creating a restoration organization 19b. Recommend to TSC Emergency Director or Recovery Manager to establish a restoration organization

- See TAB 8 ORestoration Organization Guide' HELP Restoration Organization Guidelines See TAB 6

TAB E EP-PS-1 0-E Revision 13 Page 1 of 5 MAJOR TASK:

Manage the GENERAL EMERGENCY.

SPECIFIC TASKS: HOW:

1. Document and communicate the la. Announce to Control Room personnel:

Emergency Classification. (1) You are assuming the duties of Emergency Director.

(2) Emergency classification.

(3) Time anlg.date of classification.

2. If not performed earlier, appoint an 2a. Appoint an Emergency Plan Emergency Plan Communicator. Communicator and instruct him to immediately perform EP-PS-126 E Plan Communicator. -
3. If not performed earlier, appoint an 3a. The Communicator should NRC Communicator. perform EP-PS-135 NRC Communicator.

NOTE:

More than one individual can be

  • Activate NERO.

named as an NRC Communicator so that all tasks

  • Notify the NRC Residents.

are accomplished.

  • Activate the ERDS system within 60 minutes of classification.
  • Initiate NRC Communications within 60 minutes of classification.
4. Generate and approve ENR form to 4a. Review the ENR form with the be transmitted by the Emergency Plan E Plan Communicator.

Communicator.

5. When a General Emergency is 5a. Go to TAB 5 Public Protective declared, make Protective Action Action Recommendation Recommendation (PAR) within ' Guide.'

15 minutes.

TAB E EP-PS-1 OO-E Revision 13 Page 2 of 5 SPECIFIC TASKS: HOW:

HELP Protective Action Recommendation Flowcharts See TAB 5 5b. Choose appropriate PAR.

5c. Shift Manager/ED shall notify the Senior State Official, using the PAR State Notification Form, at 717-651-2148.

HELP Protective Action Recommendation State Notification Form See TAB 9

6. Approve Press Release prior to 6a. Verbal approval is acceptable issuance. for Press Releases.
7. Communicate the need for employee NOTE:

emergency exposure Twelve vials of Potassium Iodide, considerations/Ki tablet issuance. (KI), are stored In the cabinet outside the Control Room kitchen area and one hundred vials are stored In the Health Physics Instrument Shop.

HELP PPL Emergency Personnel Dose Assessment And Protective Action Recommendation Guide See TAB 6

8. Manage the emergency until relieved 8a. Monitor and obtain updates on:

by another qualified Emergency (1) Plant Status Director. (2) Plant priorities (3) Corrective actions (4) Radiological releases

TAB E EP-PS-1 00-E Revision 13 Page 3 of 5 SPECIFIC TASKS: HOW:

9. The Relieving Emergency Director 9a. When the TSC is staffed and ready, should implement this procedure until proceed to the TSC and assume control relieved by the TSC. of the Emergency unless-another ED has assumed control.
10. If required, invoke the provisions of 1Oa. In accordance with 10CFR 50.54X, 10CFR 50.54X. operation outside the Technical Specifications shall only be taken in an emergency:

When action is immediately needed to protect the public health and safety and no action consistent with license conditions and Technical Specifications that can provide adequate or equivalent protection is immediately apparent, implement the provisions of OP-AD-001, step 6.2.6.

11. Contact Security to Initiate 11a. Reference SP-00-308 emergency medical response, search (Emergency Medical and rescue when required. Response, Search/Rescue)
12. Initiate Core Damage Assessment. 12a. Notify Chemistry to obtain a Rx Coolant sample via EP-PS-1 15.
13. If a non-routine radiological release 13a. Notify Health Physics that suspectedlin progress, initiate off-site off-site dose calculations dose calculations. required.

NOTE: 13b. Notify Health Physics to See Tab H for additional prepare for and dispatch Information on determining If OSCAR.

there Is a non-routine release In progress.

14. If a liquid release is suspected, direct 14a. Notify Chemistry to obtain a Discharge Chemistry to obtain a Liquid Sample via EP-PS-1 15-Q.

Discharge Sample.

TAB E EP-PS-100-E Revision 13 Page 4 of 5 SPECIFIC TASKS: HOW:

15. Initiate accountability, if not performed 15a. Instruct available Control Room earlier. Personnel to initiate accountability.

(Refer to OP-AD-022.)

NOTE (1): 15b. Notify Security of any Operations Accountability Is required at the personnel that are still in the plant.

Site Area Emergency or General Emergency.

NOTE (2):

Once accountability is ordered, It must be maintained for the duration of the event or until a Site Evacuation Is ordered.

16. Initiate Site Evacuation. 16a. Direct Security to notify Accountability Area Leaders to direct Site Evacuation.

16b. Initiate ENR form indicating a Site Evacuation was initiated.

16c. Direct Emergency Plan Communicator to communicate ENR form to offsite agencies.

17. When contacted, brief the following 17a. Brief Manager on:

managers of events: (1) Plant status

- Duty Manager (2) Radiological condition

- Recovery Manager (3) Emergency

- Public Info Manager classification level (if time permits)

18. If conditions indicate that the emergency can be downgraded or terminated, provide a recommendation to the TSC/ED or EOF/RM as appropriate.

TAB E EP-PS-1 00-E Revision 13 Page 5 of 5 SPECIFIC TASKS: HOW:

19. Transfer Emergency Management 19a. Review the following with TSC duties to the TSC. Emergency Director or Operations Coordinator:

(1) Classification of Emergency (2) Radiological conditions in-plant/offsite/projected (3) Priorities and corrective actions taken (4) Plant status (5) Offsite Notifications

20. Emergency Termination 20a. Instruct STA to-collect and (1) Return Ops to normal organize paperwork for organization reconstructing the emergency OR and its management.

(2) Recommend creating a restoration organization HELP Restoration Organization Guidelines See TAB 8

TAB G EP-PS-1 00-G Revision 4 Page 1 of 5 MAJOR TASK:

Manage Site Specific Security Threat, or other Security EAL Conditions.

SPECIFIC TASKS: HOW:*

1. Determine, document, and 1a. Determine classification based communicate emergency on EAL.

classification.

lb. Determine appropriate actions based on guidance in this tab.

1c. Announce to Control Room personnel:

(1) I am assuming duties of Emergency Director.

(2) Emergency Classification is (3) Time of classification is

2. Appoint an Emergency Plan 2a. Appoint an Emergency Plan Communicator. Communicator to perform EP-PS-126 E Plan Communicator.
3. Appoint an NRC Communicator. 3a. The NRC Communicator should perform EP-PS-135.
  • Activate NERO as directed by the Shift Manager/ED.
  • Notify the NRC Residents.
  • Activate the ERDS system within 60 minutes.
  • Initiate NRC Communications within 60 minutes.
4. Generate and review ENR form to be 4a. Review the ENR form with the transmitted with the E Plan E Plan Communicator.

Communicator.

TAB G EP-PS-1 0O-G Revision 4 Page 2 of 5 SPECIFIC TASKS: HOW:

5. If security declares condition 4, site 5a. During Normal working specific CREDIBLE threat. hours, direct the NRC Communicator to activate NERO In accordance with EP-PS-135 Tab A-Task 1.

5b. During off hours, direct the NRC Communicator to activate Alternate NERO In accordance with EP-PS-135 Tab A-Task 4.

5c. Evacuate site, initiate accountability per Tasks 12 and 13.

5d. Implement Tab B (at Task 5).

6. If security declares condition 4, site 6a. During Normal working specific CREDIBLE INSIDER threat. hours, direct the NRC Communicator to activate NERO in accordance with EP-PS-135 Tab A-Task 1.

6b. During off hours,-direct the NRC Communicator to activate Alternate NERO in accordance with EP-PS-135 Tab A-Task 4.

6c. Evacuate site, then initiate accountability per Tasks 12 and 13.

6d. Activate two-man rule per Task 14.

6e. Implement Tab B (at Task 5).

TAB G EP-PS-100 -G Revision 4 Page 3 of 5 SPECIFIC TASKS: HOW:

7. If security declares condition 4, site NOTE:

specific CREDIBLE IMMINENT threat. If not already done, then perform steps 7a, 7b, 7c, 7d.

7a. During Normal working hours, direct the NRC Communicator to activate NERO In accordance with EP-PS-134 Tab A-Task 1.

7b. During off hours, direct the NRC Communicator to activate Alternate NERO in accordance with EP-PS-135 Tab A-Task 4.

7c. Evacuate site, then initiate accountability per Tasks 12 and 13.

7d. Implement Tab C (at Task 6).

8. If security declares condition 4, site NOTE:

specific CREDIBLE IMMINENT If not alreadydone, then INSIDER threat. perform steps Ba, 8b, 8c, 8d.

8a. During Normal working hours, direct the NRC Communicator to activate NERO In accordance with EP-PS-134 Tab A-Task 1.

8b. During off hours, direct the NRC Communicator to activate Alternate NERO in accordance with EP-PS-135 Tab A-Task 4.

8c. Evacuate site, then initiate accountability per Tasks 12 and 13.

TAB G EP-PS-1 00-G Revision 4 Page 4 of 5 SPECIFIC TASKS: HOW:

8d. Activate two-man rule per Task 14.

8e. Implement Tab C (at Task 6).

9. If security enters code Blue, Red, or 9a. Declare appropriate Black. emergency classification.

9b. Enter appropriate Tab C, D, or E.

10. For any act of sabotage. 10a. Review security EAL series 16.

1Ob. Declare appropriate Emergency Classification.

10c. Enter appropriate Tab B, C, D, or E.

11. If Security declares other actual 11 a. Review event with security.

security condition 2/4/5.

11 b. Declare emergency classification if required.

11 c. Enter appropriate-Tab B, C, D, or E.

12. Evacuate non-essential personnel 12a. Direct NRC Communicator to from site and initiate accountability make page announcement in when specified in Task 2, 3, 4, or 5. accordance with EP-PS-1 35 Tab A.

13 Initiate accountability in about fifteen 13a. Instruct available Control Room minutes or when evacuation is Personnel to initiate determined complete. accountability (Refer to OP-AD-022.)

14. Activate two-person rule for vital area 14a. Call-out complete second shift access when specified by Task 6 or 8 of personnel:

as personnel become available unless (1) Operations.

doina so will adversely impact (2) Chemistry personnel or plant or security as (3) Health Physics determined by the SSS or SM. (4) Security

TABG EP-PS-1 00-G Revision 4 Page 5 of 5 SPECIFIC TASKS: HOW:

14b. Establish two-person teams (line of sight)

(1) Instruct Unit Supervisor to establish two-person teams.

(2) Instruct Security to establish two-man teams at gatehouse for facility access.

(3) Instruct Accountability Area Leaders to establish two-person-teams to report to the TSC.

(4) Establish two-person teams with personnel that have similar qualifications if possible.

(5) Direct that second person reports questionable behavior or actions or attempts to gain access to-areas other than for assigned task to the Shift Manager/Unit Supervisor.

TAB H EP-PS-1 00-H Revision 0 Page 1 of 2 MAJOR TASK:

Determine if there is a non-routine Radiological Release in Progress.

SPECIFIC TASKS: HOW:

Determine if there is a non-routine la. There is a release in progress if Radiological release in progress. ANY of the following are true:

(1) Any release rates above Technical Specifications or Technical Requirements Manual limits, OR (2) Entry into the Emergency Plan for the listed EALs:

  • 3 fuel Clad Degradation
  • 15 Radiological Effluents a 17 Spent Fuel Related Incident
  • 18 Steam Une Break (3) Any radiological release to the environment, detected by effluent monitors .or environmental monitoring, above normal levels and is attributable to a declared event, OR NOTE:

Normal levels are the highest reading In the last 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> prior to the emergency, excluding the current peak value.

(4) If the Shift Manager/ED/RM has reason to believe that an Unmonitored release is in progress even though plant indications are otherwise normal, OR (5) Entry into the E Plan under EAL 21 Dry Fuel Storage or EAL 16 Security Event, AND the Dry Storage Cask has been breached.

TAB H EP-PS-1 00-H Revision 0 Page 2 of 2 SPECIFIC TASKS: HOW:

(6) Initiation of SBGT System due to Radiological release.

2. If there is a non-routine Radiological 2a. Provide that information on the release in progress, perform the ENR and instruct the Control following actions. Room and NRC communicators to transmit the information to offsite agencies.

2b. Direct on-shift Health Physics personnel to initiate dose calculations and field monitoring. -