ML040220623

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Emergency Plan Implementing Procedures Manual Volume C Revision 2004-01
ML040220623
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 01/15/2004
From: Rosalyn Jones
Duke Power Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML040220623 (56)
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Text

^Duke R. A. JONES POWPowere Vice President A Duke Energy Company Duke Power 29672 / Oconee Nuclear Site 7800 Rochester Highway Seneca, SC 29672 864 885 3158 864 885 3564 fax January 15, 2004 U. S. Nuclear Regulatory Commission Document Control Desk Washington, D. C. 20555

Subject:

Oconee Nuclear Station Docket Nos. 50-269, -270, -287 Emergency Plan Implementing Procedures Manual Volume C Revision 2004-01 Please find attached for your use and review copies of the revision to the Oconee Nuclear Station Emergency Plan: Volume C Revision 2004-01, January 2004.

This revision is being submitted in accordance with 10 CFR 50-54(q) and does not decrease the effectiveness of the Emergency Plan or the Emergency Plan Implementing Procedures.

Any questions or concerns pertaining to this revision please call Rodney Brown, Emergency Planning Manager at 864-885-3301.

By copy of this letter, two copies of this revision are being provided to the NRC, R *on II, Atlanta, Georgia.

Ver urs, R. s.

VP, 0 e Nuclear Site xc: (w/2 copies of attachments)

Mr. Luis Reyes, Regional Administrator, Region II U. S. Nuclear Regulatory Commission 61 Forsyth St., SW, Suite 24T23 Atlanta, GA 30303 w/copy of attachments Mr. James R. Hall Rockville, Maryland (w/o Attachments, Oconee Nuclear Station)

NRC Resident Inspector J. R. Brown, Manager, Emergency Planning www. duke-energy. corn

January 15, 2004 OCONEE NUCLEAR SITE INTRASITE LETTER

SUBJECT:

Emergency Plan Implementing Procedures Volume C, Revision 2004-01 Please make the following changes to the Emergency Plan Implementing Procedures Volume C by following the below instructions.

REMOVE INSERT Cover Sheet 2003-12 Cover Sheet 2004-01 Table of Contents page 1 & 2 Table of Contents page 1 & 2 RP/0/B/1000/003A - 01/21/03 RP/0/B/1000/003A - 01/19/04 RP/0/B/1000/021 - 11/04/02 RP/0/B/1000/021 - 01/12/04 RP/0/B/1000/029 - 04/22/03 RP/0/B/1000/029 - 12/22/03

DUKE POWER EMERGENCY PLAN IMPLEMENTING PROCEDURES VOLUME C APPROVED:

~a'r/E. Nicholson, Manager Safety Assurance 01/15/2004 Date Approved 01/15/2004 Effective Date VOLUME C REVISION 2004-01 JANUARY 2004

VOLUME C TABLE OF CONTENTS HP/01B110091018 Off-Site Dose Projections 08/29/02 HP/0/B/1009/020 Estimating Food Chain Doses Under Post Accident 10/09/98 Conditions HP/01B/1009/021 Source Term Assessment Of A Gaseous Release From 12/01/97 Non-Routine Release Points HP/0/B/1009/022 On Shift Off-Site Dose Projections 04/08/03 RP/IOB/1000/001 Emergency Classification 07/29/03 RP/OIB/1000/002 Control Room Emergency Coordinator Procedure 08/29/02 RP/01B/1000/003 A ERDS Operation 01/19104 I

RP/IOB/1000/007 Security Event 08/29/02 RP/OIB/1000/009 Procedure For Site Assembly 05/06/03 RP/O/B/1000/010 Procedure For Emergency Evacuation/Relocation Of Site 02/26/03 Personnel RP/IOB/1000/015 A Offsite Communications From The Control Room 12/11/01 RP/0/B/1000/015 B Offsite Communications From The Technical Support Center 12/11/01 RP/01B/1000I015 C Offsite Communications From The Emergency Operations 12/11/01 Facility RP/OIB/1000/016 Medical Response 09/12/02 RP/O/B/1000/017 Spill Response 07/02/03 RP/0/B/1000/018 Core Damage Assessment 09/30/97 RP/IOB/1000019 Technical Support Center Emergency Coordinator Procedure 08/25/03 RPI0/B/1000/020 Emergency Operations Facility Director Procedure 08/25/03 RP/0tB/1000/021 Operations Interface (EOF) 01/12/04 RP/OIB/1000/022 Procedure For Major Site Fire Damage Assessment And 06/02/03 I Repair RP/0/B/1000/024 Protective Action Recommendations 11/10/99 RP/OIB/1000/028 Communications & Community Relations World Of 02/17/97 Energy Emergency Response Plan RP/OIB/1I0001029 Fire Brigade Response 12/22/03 I

RP/01B/10001031 Joint Information Center Emergency Response Plan 06/12/00 SR/0/B/2000/001 Standard Procedure For Public Affairs Response To The 05/29/03 I Revirsion 2004-01 lanuary 2004

VOLUME C TABLE OF CONTENTS Emergency Operations Facility Business Business Management Emergency Plan 10/15/02 Management SSG Functional SSG Emergency Response Plan - ONS Specific 04/30/03 Area Directive 102 NSC - 110 Nuclear Supply Chain - SCO Emergency Response Plan 04/02/01 Engineering Engineering Emergency Response Plan 12/05/03 Manual 5.1 Human Resources ONS Human Resources Emergency Plan 01/07/02 Procedure Radiation Protection Off-Site Dose Assessment And Data Evaluation 04/06/99 Manual Section 11.3 Radiation Protection Environmental Monitoring For Emergency Conditions 11126/01 Manual Section 11.7 Safety Assurance Safety Assurance Emergency Response Organization 11/11/02 Directive 6.1 Safety Assurance Emergency Contingency Plan 03/27/00 Directive 6.2 Training Division Training Division Emergency Response Guide DTG-007 05/01/03 2 Revision 2004-01 January 2004

NSD 703 (R04-01) Duke Power Company (I) ID No. RP/OIB/1000/003A PROCEDURE PROCESS RECORD Revision No. 007 K.EPARATION (2) Station OCONEE NUCLEAR STATION (3) Procedure Title Procedure for ERDS Operation (4) Prepared By Ray Waterman (Signature) Date 01/12/04 (5) Requires NSD 228 Applicability Determination?

ED Yes (New procedure or revision with major changes) 3 No (Revision with minor changes)

El No (To incorporate p sly app 'ed changes)

(6) Reviewed By __ _(QR) Date Cross-Disciplinary Review By ___(QR)NAA& . Date /

Reactivity Mgmt Review By (QR)NA Date Mgmt Involvement Review By (Ops Supt) NA Date (7) Additional Reviews Reviewed By Date Reviewed By Date (8) Temporary Approval (ifnecessary)

By (OSMIQR) Date K> By (QR) Date . .

(9) Approved By i27(H 5 4o Date Dat /)

PERFORMANCE (Compare with control copy every 14 calendardays while work is being performed.)

(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (11) Date(s) Performed Work Order Number (WO#)

COMPLETION (12) Procedure Completion Verification:

D Unit 0 0 Unit 1 0 Unit 2 0 Unit 3 Procedure performed on what unit?

o Yes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

o Yes 0 NA Required enclosures attached?

o Yes 0 NA Data sheets attached, completed, dated, and signed?

o Yes 0 NA Charts, graphs, etc. attached, dated, identified, and marked?

o Yes 0 NA Procedure requirements met?

Verified By Date

(!' Procedure Completion Approved Date (1VRemarks (Attach additionalpages)

Duke Power Company Procedure No.

Oconee Nuclear Site RPPIO/B/1000/003A Revision No.

ERDS Operation 007 Electronic Reference No.

Reference Use OX002WOV

RP/O/B/1000/003A Page 2 of 11 ERDS Operation NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be forwarded to Emergency Planning within seven (7) working days of approval.

1. Symptoms An Alert, Site Area Emergency, or General Emergency has been declared and ERDS is required to provide data to the NRC. ERDS is to be started within one (1) hour of the emergency declaration.
2. Immediate Actions NOTE: Lines left of procedure steps are used to indicate place in the procedure. Check marks are acceptable in these blanks.

2.1 Determine which unit is affected and start the applicable ERDS computer.

2.1.1 ERDS Operation Started By:

_ 2.1.2 IF Unit 1 ERDS Computer is required to be started, THEN GOTO Step 3.1.

_ 2.1.3 IF Unit 2 ERDS Computer is required to be started, THEN GOTO Step 3.2.

_ 2.1.4 IF Unit 3 ERDS Computer is required to be started, THEN GOTO Step 3.3.

_ 2.1.5 IF Multiple unit ERDS Computers are required to be started, THEN Refer to the steps identified above for the affected unit(s).

RP/O/B/1000/003A Page 3 of 11 xny 3. Subsequent Actions 3.1 Unit 1 ERDS Operation NOTE:

  • Computers in the TSC and OAC room (located outside Unit 1&2 CR) can be used to activate ERDS.
  • ERDS can only be activated by an SRO or the NRC TSC Communicator. These individuals must change the Security Level for the computer. (Step 3.1.4) 3.1.1 IF The computer was logged onto the network, THEN GOTO Step 3.1.3.

3.1.2 IF The computer and monitor are OFF, THEN Turn the computer and monitor ON by depressing the power switch.

3.1.3 Click on Unit 1 ERDS Activation Icon NOTE: SDS Security Levels can only be changed with computers assigned access to the USER ID and PASSWORD listed below.

3.1.4 Type CSL in the Turn-on Code Area, OR select Change Security Level (first option) from the pull-down Main Menu and the Admin Menu options list A. Select the Change Security Level button.

B. Select the OK button.

C. Enter the applicable USER ID and PASSWORD:

USER ID PASSWORD ERDS ERDSADM 3.1.5 Verify that the Unit 1 OAC MMI (Operational Aid Computer Man Machine Interface) is selected by ensuring that the bottom right hand corner of the display indicates Oconee 1.

3.1.6 Type ERDS in the Turn-On Code Area, OR select the ERDS Display from the OAC MMI by selecting ERDS from the pull-down Main Menu and the General Sub-Menu.

RP/O/B/1000/003A Page 4 of 11 3.1.7 Verify that the ERDS display, under the STATUS column, indicates the following:

MODEM Disconnected ERDS COMPUTER Terminated COMMUNICATOR TASK Inactive NOTE: Status Column will display: Connect - Connected - Transmitting 3.1.8 Select the ACTIVATE Target Area with the mouse, OR press the F1 Keyboard Key to initiate ERDS transmission from the OAC MMI.

A. Record the Date and Time Unit 1 ERDS transmission was initiated below:

Date Time Initials 3.1.9 Verify that the Communication Task status, under the STATUS column, displays the following: LINK REQUESTED.

3.1.10 Verify that the ERDS Computer status, under the STATUS column, displays the following: ACCEPTED.

3.1.11 IF ERDS does not connect with the NRC after five attempts, THEN Notify the NRC using the ENS Phone Line.

A. Record the Date and Time of this notification.

Date Time Initials 3.1.12 IF Instructed by the NRC to restart ERDS transmission, THEN Select the RECONNECT Target Area with the mouse, OR press the F3 Keyboard Key to reconnect ERDS to the NRC from the OAC MMI.

A. Record the Date and Time Unit 1 ERDS transmission was reconnected below:

Date Time Initials 3.1.13 IF Multiple ERDS Computers are required to be started, THEN GOTO Step 2.1.5 of this procedure.

3.1.14 IF Muliple ERDS Computers are not required to be started, THEN GOTO Step 3.4 of this procedure.

RP/O/B/1000o003A Page 5 of I1 3.2 Unit 2 ERDS Operation NOTE: Computers in the TSC and OAC room (located outside Unit 1&2 CR) can be used to activate ERDS.

ERDS can only be activated by an SRO or the NRC TSC Communicator. These individuals must change the Security Level for the computer. (Step 3.2.4) 3.2.1 IF The computer was logged onto the network, THEN- GOTO Step 3.2.3.

3.2.2 IF The computer and monitor are OFF, THEN Turn the computer and monitor ON by depressing the power switch.

3.2.3 Click on Unit 2 ERDS Activation Icon NOTE: SDS Security Levels can only be changed with computers assigned access to the USER ID and PASSWORD listed below.

3.2.4 Type CSL in the Turn-On Code Area, OR select Change Security Level (first option) from the pull down Main Menu and the Admin Menu options list.

A. Select the Change Security Level button B. Select the OK Button C. Enter the applicable USER ID and PASSWORD:

USER ID PASSWORD ERDS ERDSADM 3.2.5 Verify that the Unit 2 OAC MMI (Operational Aid Computer Man Machine Interface) is selected by ensuring that the bottom right hand corner of the display indicates Oconee 2.

3.2.6 Type ERDS in the Turn-On Code Area, OR select the ERDS Display, from the OAC MMI, by selecting ERDS from the pull-down Main Menu and the General Sub-Menu.

RP/O/B/1000/003A Page 6 of 11 3.2.7 Verify that the ERDS display, under the STATUS column, indicates the following:

MODEM Disconnected ERDS COMPUTER Terminated COMMUNICATOR TASK Inactive INOTE: Status Column will display: Connect - Connected - Transmitting 3.2.8 Select the ACTIVATE Target Area with the mouse, OR press the Fl Keyboard Key to initiate ERDS transmission from the OAC NMI.

A. Record the Date and Time Unit 2 ERDS transmission was initiated below:

Date _ _Time Initials 3.2.9 Verify that the Communication Task status, under the STATUS column, displays the following: LINK REQUESTED.

3.2.10 Verify that the ERDS Computer status, under the STATUS column, displays the following: ACCEPTED.

3.2.11 IF ERDS does not connect with the NRC after five attempts, THEN Notify the NRC using the ENS phone line.

A. Record the Date and Time of this notification.

Date Time Initials 3.2.12 IF Instructed by the NRC to restart ERDS transmission, THEN Select the RECONNECT Target Area with the mouse, OR press the F3 Keyboard Key to reconnect ERDS to the NRC from the OAC MMI.

A. Record the Date and Time Unit 1 ERDS transmission was reconnected below:

Date Time Initials 3.2.13 IF Multiple ERDS Computers are required to be started, THEN GOTO Step 2.1.5 of this procedure.

3.2.14 IF Multiple ERDS Computers are not required to be started, THEN: GOTO Step 3.5 of this procedure.

RP/O/B/1000/003A Page 7 of 11 3.3 Unit 3 ERDS Operation NOTE: Computers in the OAC room, TSC or OSC (located outside U3 CR) can be used to activate ERDS.

ERDS can only be activated by an SRO or the NRC TSC Communicator. These individuals must change the Security Level for the computer. (Step 3.3.4) 3.3.1 IF The Computer was logged onto the network, THEN GOTO Step 3.3.3.

3.3.2 IF The computer and monitor are OFF, THEN Turn the computer and monitor ON by depressing the power switch.

3.3.3 Click on Unit 3 ERDS Activation Icon.

NOTE: SDS Security Levels can only be changed with computers assigned access to the USER ID and PASSWORD listed below.

3.3.4 Type CSL in the Tum-On Code Area, OR select Change Security Level (first option) from the pull down Main Menu and the Admin Menu options list.

A. Select the Change Security Level button B. Select the OK Button C. Enter the applicable USER ID and PASSWORD:

USER ID PASSWORD ERDS ERDSADM 3.3.5 Verify that the Unit 3 OAC MMI (Operational Aid Computer Man Machine Interface) is selected by ensuring that the bottom right hand comer of the display indicates Oconee 3.

3.3.6 Type ERDS in the Tum-On Code Area, OR select the ERDS Display, from the OAC MMI by selecting ERDS from the pull-down Main Menu and the General Sub-Menu.

RPIOIB/10001003A Page 8 of 11 3.3.7 Verify that the ERDS display, under the STATUS column, indicates the following:

MODEM Disconnected ERDS COMPUTER Terminated COMMUNICATOR TASK Inactive NOTE: Status Column will display: Connect - Connected - Transmitting 3.3.8 Select the ACTIVATE Target Area with the mouse, OR press the Fl Keyboard Key to initiate ERDS transmission from the OAC MvI.

A. Record the Date and Time Unit 3 ERDS transmission was initiated below:

Date Time Initials 3.3.9 Verify that the Communication Task status, under the STATUS column, displays the following: LINK REQUESTED.

3.3.10 Verify that the ERDS Computer status, under the STATUS column, displays the following: ACCEPTED.

3.3.11 IF ERDS does not connect with the NRC after five attempts, THEN Notify the NRC using the ENS phone line.

A. Record the Date and Time of this notification.

Date Time Initials 3.3.12 IF Instructed by the NRC to restart ERDS transmission, THEN Select the RECONNECT Target Area with the mouse, OR press the F3 Keyboard Key to reconnect ERDS to the NRC from the OAC MMI.

A. Record the Date and Time Unit 3 ERDS transmission was reconnected below:

Date Time Initials 3.3.13 IF Multiple ERDS Computers are required to be started, THEN GOTO Step 2.1.5 of this procedure.

3.3.14 IF Multiple ERDS Computers are not required to be stared THEN GOTO Step 3.6 of this procedure.

RP/0/B/1000/003A Page 9 of 11 3.4 Stop Unit 1 ERDS data transmission after the event has terminated.

3.4.1 Reset the Security Level by performing the following steps; A. Press the FL keyboard day to return to the Unit Overview display B. Type CSL C. Select the Change Security Level button D. Select the OK button E. Enter the applicable USER ID and PASSWORD:

USER ID PASSWORD ERDS ERDSADM 3.4.2 Select the TERMINATE Tartet Area OR the F2 Key to stop the ERDS transmission from the OAC MMI.

3.4.3 Record the Date and Time Unit 1 ERDS Computer transmission was stopped below.

Date Time 3.4.4 Close the SDS session by selecting EXIT from the pull-down Main Menu.

3.4.5 Shutdown the ERDS Computer as follows:

A. Select File from the Menu Bar B. Select Shutdown from the listed options C. Select the Shutdown button from the Pop-Up Menu D. Select the OK button NOTE: The Shutdown process must be completed before performing this step.

3.4.6 Turn the Computer OFF by pressing the power switch.

3.4.7 Turn the Monitor OFF by pressing the power switch.

RP/IOB/1000/003A Page 10 of 11 3.5 Stop Unit 2 ERDS data transmission after the event has terminated.

3.5.1 Reset the Security Level by performing the following steps; A. Press the F1 keyboard day to return to the Unit Overview display B. Type CSL C. Select the Change Security Level button D. Select the OK button E. Enter the applicable USER ID and PASSWORD:

USER ID PASSWORD ERDS ERDSADM 3.5.2 Select the TERMINATE Tartet Area OR the F2 Key to stop the ERDS transmission from the OAC MMI.

3.5.3 Record the Date and Time Unit 2 ERDS Computer transmission was stopped below.

Date Time 3.5.4 Close the SDS session by selecting EXIT from the pull-down Main Menu.

3.5.5 Shutdown the ERDS Computer as follows:

A. Select File from the Menu Bar B. Select Shutdown from the listed options C. Select the Shutdown button from the Pop-Up Menu D. Select the OK button NOTE: The Shutdown process must be completed before performing this step. l 3.5.6 Turn the Computer OFF by pressing the power switch.

3.5.7 Turn the Monitor OFF by pressing the power switch.

RP/O/B/1000/003A Page 11 of 11 3.6 Stop Unit 3 ERDS data transmission after the event has terminated.

3.6.1 Reset the Security Level by performing the following steps; A. Press the FI keyboard key to return to the Unit Overview display B. Type CSL C. Select the Change Security Level button D. Select the OK button E. Enter the applicable USER ID and PASSWORD:.

USER ID PASSWORD ERDS ERDSADM 3.6.2 Select the TERMINATE Tartet Area OR the F2 Key to stop the ERDS transmission from the OAC MMI.

3.6.3 Record the Date and Time Unit 3 ERDS Computer transmission was stopped below.

Date Time 3.6.4 Close the SDS session by selecting EXIT from the pull-down Main Menu.

3.6.5 Shutdown the ERDS Computer as follows:

A. Select File from the Menu Bar B. Select Shutdown from the listed options C. Select the Shutdown button from the Pop-Up Menu D. Select the OK button NOTE: The Shutdown process must be completed before performing this step.

3.6.6 Tur the Computer OFF by pressing the power switch.

3.6.7 Turn the Monitor OFF by pressing the power switch.

- NSD 703 (R04-OI) Duke Power-Company (1)ID RNo.POB 000/021 1

PROCEDURE PROCESS RECORD Revision No. 005 PREPARATION (2) Station OCONEE NUCLEAR STATION (3) Procedure Title Oxerations Interface (EOF)

(4) PreparedBy RayWaterman (Signature) k , Date 12/08/03 (5) Requires NSD 228 Applicability Determination?

0 Yes (New procedure orrevision with major changes)

ED No (Revision with minor changes) a No (To incorporate ously apoved changes)

(6) Reviewed By _ _ _ _ ___ _ _ _ (QR) Date LLX {(4L.

Cross-Disciplinary Review By (QR)NA. 4/J4/Dat Date Reactivity MgmtReview By (QR)NA Date --

Mgmt Involvement Review By (Ops Supt) NA Date (7) Additional Reviews Reviewed By Date Reviewed By Date U Temporary Approval (Ifnecessary)

KJBy (OSMWQR) Date By (QR) Date (9) Approved By Date I/Itl&'o PERFORMANCE (Compare with controlcopy every 14 cakndardays whge work is beingperformed.)

(10) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (I1) Date(s) Performed Work Order Number (WO#)

COMPLETION (12) Procedure Completion Verification:

o Unit 0 0 Unit 1 0 Unit 2 0 Unit 3 Procedure performed on what unit?

O Yes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

O Yes 0 NA Required enclosures attached?

0 Yes D NA Data sheets attached, completed, dated, and signed?

l Yes El NA Charts, graphs, etc. attached, dated, identified, and marked?

O Yes D NA Procedure requirements met?

Verified By Date

($1Procedure Completion Approved Date (14) Remarks (Attach additionalpages)

Duke Power Company Procedure No.

Station Name RP/O/B/1000/021 Revision No.

Operations Interface (EOO) 005 Reference Use Electronic Reference No.

OX002WPI

RP/O/B/I100/021 Page 2 of 6 Operations Interface NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be forwarded to Emergency Planning within seven (7) working days of approval.

1. Symptoms 1.1 Conditions exist such that the Emergency Response Organization has been activated; the Emergency Operations Facility (EOF) is required to be staffed.
2. Immediate Actions NOTE: The EOF is required to be staffed within 75 minutes of the declaration or upgrade to an EAL at which EOF activation is required (ALERT or higher).

2.1 If you are the on-call Operations Interface Manager (Ops Interface), upon activation of the Emergency Response Organization (ERO), report immediately to the EOF. (For actual emergencies, all other qualified and "fit for duty" Ops Interface Managers should also report to the EOF, or otherwise make themselves available for 24-hour staffing of the EOF).

For drills, particularly unannounced drills on backshifts, it is at their discretion whether .:

or not "off duty" Ops Interface Managers report to the EOF. The Duty Ops Interface Manager should use Enclosure 4.2, (Telephone Numbers) to augment staffing if necessary.

2.1.1 If on site at the time of the activation, ensure that you are appropriately accounted for before leaving for the EOF.

2.1.2 Adhere to any special directions from control or security personnel regarding access to, or pass-through of, areas as you leave the site.

2.2 If you are the on-call Ops Interface person, and receive notification over the Community Alert Network as well as on your pager, provide a "NO" response to the phone request when asked if you can respond. The call tree looks for a second Ops Interface responder (in addition to the on-call person) and if you respond "YES," the phone net will stop looking. (Remember, the access code for phone network calls is 1,2,3,4).

RP/0/13/1000/021 Page 3 of 6

3. Subsequent Actions 3.1 If the EOF is not open when you arrive, wait for Security personnel to open the EOF and establish entry control. After passing through Security, if it is a drill exercise, be sure to sign one of the Training Attendance sheets located in the entrance area so that you will receive credit for participating in the drill. Participation in, or observation of, at least one drill or EOF activation every 2 years is a requirement for the Ops Interface Manager position.

3.2 If you are the first Ops Interface Manager to arrive at the EOF, sign in on the status board in the EOF Director's area. Even if you are not the scheduled Ops Interface Manager, sign yourself in at that position until the duty person arrives. Then turn over to the duty Ops Interface Manager and replace your name on the board with his.

3.3 Obtain working copies of the procedure RP/I/B/1000/021, (Operations Interface) and of the Emergency Classification procedure (RP/O/B/1000/001) from the procedures cart in the EOF Director's area.

3.4 Connect to the Operations Communications Bridge network:

3.4.1 Using wireless headset phone, remove the headset from the cradle and push talk/hang up button and a dial t6ne should be heard.

3.4.2 Dial 66. Another dial tone should be received.

3.4.3 Dial 4908. Several rings will occur and then one beep. The beep indicates that you have successfully dialed into the communications bridge. (Everyone already on the telephone bridge will also hear the beep to let them know that someone else has joined them).

3.4.4 Push talk/hang-up button to hang phone up 3.4.5 Should headset phone not work revert back to QTR-2 belt pack radio/headset located in Emergency Supply Cabinet and see instructions on use in Enclosure 4.4.

3.4.6 After connecting to the Operations Communication Bridge, identify yourself to those already on the bridge. Your primary contact for information will be the Operations Liaison, who is also the primary communications link between the Control Room and the TSC.

A. Begin collecting preliminary data about the emergency, but keep voice traffic to a minimum in order to not interfere with the Control Room/TSC link.

B. Begin filling out Enclosure 4.3, (Operations Interface Manager Initial Report), which is attached to this procedure.

RP/O/B/10001021 Page 4 of 6 NOTE: Usually, one or more message forms will have already been sent by the TSC Offsite Communicator and will be available from the Offsite Communications personnel in the EOF. These should be the primary source of preliminary information for you about the emergency.

3.4.7 The EOF Director will ask for an up-to-date copy of the "Operations Interface Manager Initial Report" before he declares the EOF "operational".

3.5 Activate the Satellite Display System 3.5.1 Point the remote control towards the Epson overhead projector and press the "Power" button on the remote to turn the projection unit on. (There is also a red "power on" button located on the projection unit if the remote is unavailable).

3.5.2 Make sure the Extron keypad (located behind the computer monitor) is selected to the correct monitor, per the numbered list posted near the keypad.

The overhead projector will project whichever monitor is selected by the keypad.

3.5.3 The SDS (Satellite Display System) information for all units and simulator is located at the Operations Interface Manager's station in the EOF and also in Rad. Dose Assessment group area.

3.5.4 Access computer using your user ID.

3.5.5 Go to DAE, if SDS information is not in "My Applications" use search and type in SDS. Add to "My Applications".

3.5.6 Double-click on the appropriate SDS icon ("Drill SDS" or "Real SDS").

3.5.7 Double-click on the appropriate unit (Unit 1/Simulator if you are in the "Drill SDS" screen; or the affected unit if you are in the "Real SDS").

3.5.8 Navigate through the SDS screens to monitor desired parameters.

3.6 Continue to provide plant status and updates to the EOF Director:

3.6.1 Use the Operations Communication Bridge network to keep abreast of developments.

3.6.2 Use the SDS to help maintain a picture of overall plant conditions and equipment status.

3.7 Keep the EOF Director advised of the proper Emergency Action Level (EAL).

3.7.1 Use RP/O/B/1000/001, (Emergency Classification) to verify proper EAL.

RPO/B/I1O0/021 Page 5 of 6 3.7.2 Constantly review all possible conditions/scenarios that could require an upgrade in the EAL.

A. Immediately recommend to the EOF Director that the EAL be upgraded, if conditions warrant this.

3.8 Help the Offsite Communications Manager, as requested, review Emergency Notification message updates for accuracy.

3.9 Assist the Radiological Assessment Manager, as requested, by providing plant status updates.

3.10 If additional Ops Interface personnel are present, they should maintain the "Event" and "Major Equipment" status boards. These should be maintained as accurate, detailed, and up-to-date as possible since the majority of people in the EOF Director's area use the boards as reference. ,.

3.11 When a board is full, use the "Copy" switch on the board to make a paper copy of the information before erasing the board to make room for new information. Xerox copies may be made for individuals desiring them.

3.12 If 24-hour staffing is to be set-up, refer to Enclosure 4.2; (Telephone Numbers).

3.13 The EOF Director will announce when to secure from the drill or emergency.

3.13.1 Return the telephone handset to the phone cradle, power down the repeater unit, and turn the belt pack unit off.

3.13.2 Use the remote control (or the power switch on the projector unit) to turn off the overhead projector.

3.13.3 Shutdown SDS: Select "Main" with the left mouse button. From the drop-down menu, double-click "Exit." Turn off the computer and monitor.

3.13.4 Clean the "Event" and "Major Equipment" status boards. Advance the boards through a complete cycle to ensure that both panels on the boards get erased.

3.13.5 Return any drawings and manuals to the proper locations. Discard scratch paper, procedure working copies, and other trash in the appropriate receptacles.

RPIOIB/1000/021 Page 6 of 6

4. Enclosures 4.1 Operations Interface Organization and Responsibilities 4.2 Telephone Numbers 4.3 Operations Interface Manager Initial Report 4.4 Operating Instructions for QTR-2 Radio/Headset Belt-pack

,K ,:.->

Enclosure 4.1 RP/0/B1/000/021 Operations Interface Organization And Page 1 of 1 Responsibilities

1. Operations Interface Organization and Responsibilities 1.1 Organization 1.1.1 The Ops Interface Manager group is staffed by Oconee Nuclear Site Training personnel who hold or have held a Senior Reactor Operator License.

1.2 Duty Roster 1.2.1 Members of the Ops Interface group are assigned to the Oconee Nuclear Site Duty roster and carry a pager. The assigned duty person is required to be "fit for duty" and capable of reaching the EOF within 75 minutes.

1.3 Responsibilities 1.3.1 The primary responsibility of the Ops Interface Manager is to ensure that the EOF Director has complete and up-to-date information on which to base the declared Emergency Action Level for the event.

1.3.2 Additional duties may include assisting other groups at the EOF with technical information about the event, maintaining the Event and Equipment status boards, and tracking the progress of the mitigating actions via the Operations Communications Bridge.

Enclosure 4.3 RP/O/B/1000/021 Operations Interface Manager Initial Report Page 1 of 1

1. PRESENT EAL DECLARED TIME/DATE INITIAL EAL DECLARED TIME/DATE
2. INITIATING EVENT: Unit
3. PRESENT STATUS OF AFFECTED UNIT(S): (including significant pieces of equipment out of service).

IMPROVING ____STABLE DEGRADING

4. STATUS OF UNAFFECTED UNITS:
5. Unit 1 SHUTDOWN AT (TIME/DATE) -OR AT  % POWER Unit 2 SHUTDOWN AT (IME/DATE) _OR AT  % POWER Unit 3 SHUTDOWN AT (TII/DATE) -OR AT  % POWER

Enclosure 4.4 RP/OfB1/1000/021 Operating Instructions For QTR-2 Page 1 of 1 Radio/Headset Belt-pack

1. Instructions NOTE: Keep the handset out of the Rolm phone cradle during OTR-2 radio use. Returning the handset to the cradle will "hang the phone up" and break the communications link.

1.1.1 Replace the batteries in the Operations Interface QTR-2 Radio/Headset belt pack with two fresh 9V batteries from the supply room in the EOF. (A fresh set of batteries provides a minimum duty cycle of six hours).

1.1.2 Put the headset on and turn the power for the QTR-2 radio (belt pack unit) on using the Volume control switch located on top of the belt pack unit. The "Power On" LED should come on.

1.1.3 The FDL3 Repeater is the "base unit" sitting on the table. (It has the Rolm phone base unit plugged into the back.) Turn power on to the repeater by flipping the toggle switch up. The "Power On" and the "Channel #1" LED's should now be lit. ,

1.1.4 The "P-T'T" (push-to-talk) transmit switch on top of the belt pack unit is a three-position rocker switch:

  • When the right side of the switch is pressed to the "CONT' position, the radio is locked into a continuous communication mode of operation, where, whenever you speak, your voice is transmitted.
  • Rocking the switch back to the neutral position blocks voice transmission from your unit.
  • The spring-return to neutral P-T-T position allows voice transmission from your unit for as long as the switch is held in the P-T-T position.

NOTE: Two screw-driver adjusted volume control pots located on the back of the repeater unit that may be adjusted by a Communications or SSG person if you are having difficulty hearing or being heard.

1.1.5 Adjust the volume to the headset with the volume control knob on the belt pack unit. The volume control knob on the repeater unit has no function in our present mode of operation.

/ 1I I

i..

NSD 703 (R04-01) Duke Power Company (I) ID No. _

PROCEDURE PROCESS RECORD Revision No. 10 PREPARATION (2) Station OCONEE NUCLEAR STATION (3) Procedure Title Fire Brigade Response 4

./ -110( -If 72 'O' (4) Prepared By Robert Taylor (Signature) Azee/ 54-.t Date 12/22/03 (5) Requires NSD 228 Applicability Determination?

5 Yes (New procedure or revision with major changes) s No (Revision with minor changes)

E No (To incorporate previously approved changes)

(6) Reviewed By L _(QR) Date Cross-Disciplinary Review By (QR)NA,;W Date Reactivity Mgmt Review By (QR)NA Date Mgmt Involvement Review By (Ops Supt) NAK iDate (7) Additional Reviews Reviewed By Date k.._> Reviewed By Date

\ a) Temporary Approval ffnecessary)

By (OSM/QR) Date By (QR) Date (9) Approved By Date L /z/ 3 12 PERFORML4ANCE (Contpare with control copy every 14 calendardays while work is beingperformed.)

(10) Compared with Control Copy Date -

Compared with Control Copy Date Compared with Control Copy Date (I1) Date(s) Performed Work Order Number (WO#)

COMPLETION (12) Procedure Completion Verification:

o Unit 0 0 Unit I 0 Unit 2 0 Unit 3 Procedure performed on what unit?

o Yes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

o Yes D NA Required enclosures attached?

o Yes 0 NA Data sheets attached, completed, dated, and signed?

o Yes 0 NA Charts, graphs, etc. attached, dated, identified, and marked?

K9> 0 Yes D NA Procedure requirements met?

Verified By Date (13) Procedure Completion Approved Date (14) Remarks (Attach additionalpages)

Duke Power Company Procedure No.

Oconee Nuclear Station RP/O/B/1000/029 Revision No.

Fire Brigade Response 010 Electronic Reference No.

Reference Use OX009IWU

RP/0/B/1 000/029 Page 2 of 3 Fire Brigade Response NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be forwarded to Emergency Planning within seven (7) working days of approval.

1. Symptoms 1.1 Fire, explosions or conditions (smoke, smoldering, burning) associated with a fire have been reported to the Control Room or to the OSC when activated.

1.2 This procedure shall provide guidance to shift personnel and Emergency Coordinator for response, actions, and coordination associated with an incident involving real or suspected fires.

2. Immediate Actions 2.1 IF Fire Brigade response is-being considered during routine operations THEN Go to Enclosure 4.1 (Fire Brigade Response - Routine Operations) 2.2 IF Fire Brigade response is being considered AND The OSC/TSC are activated THEN Go to Enclosure 4.2 (Fire Brigade Response - OSC/TSC Activation).
3. Subsequent Actions 3.1 WHEN HPSW Pump NO longer required perform the following:

3.1.1 Ensure HPSW Pump switch returned to required position per OP/0/A/1 104/011 (High Pressure Service Water).

3.1.2 If required reset Mulsifyres per OP/0/A/l 104/011 (High Pressure Service Water).

3.1.3 If required close any Fire Hydrant that was opened. {4}

3.2 IF Fire Brigade equipment or supplies have been used, THEN Ensure that all equipment is returned to its proper place and consumable supplies are replaced or ordered.

I RP/O/B/1000/029 Page 3 of 3 NOTE: Original copies of the Fire Emergency Report can be located in NSD 112, Fire Brigade Organization and Training.

3.3 Complete Enclosure 4.3 (Fire Emergency Report).

3.3.1 Forward a copy to the Fire Protection Engineer.

3.3.2 Initiate a PIP if Enclosure 4.3 (Fire Emergency Report) is completed. Include all important information from Enclosure 4.3 (Fire Emergency Report) in PIP.

3.3.3 Forward this procedure to the Emergency Planning Section.

3.4 Conduct a post incident critique for events requiring full Fire Brigade activation.

4. Enclosures 4.1 Fire Brigade Response - Routine Operations 4.2 Fire Brigade Response - OSC/TSC Activation 4.3 Fire Emergency Report 4.4 Fire Brigade Leader Checklist 4.5 Safety Officer's Checklist 4.6 Instructions for DE-energizing Transformers 4.7 References

Enclosure 4.1 RP/0/B/1 000/029 Fire Brigade Response - Routine Operations Page 1 of 10

1. Fire Brigade Response - Routine Operations
  • Actions may be followed in any sequence.
  • Lines left of procedure steps are used to indicate place in procedure.
  • Check marks are acceptable in these blanks.
  • Complete the procedure steps that apply to this incident.
  • N/A steps not performed.

1.1 Complete the following with information taken from the caller:

Name/Group of person reporting fire/smoke Location of fire/smoke_

Equipment/components affected by fire/smoke.

Time Date Are there people in the immediate area who need to be warned or relocated to a safe area?

Are there any injured people?

Call back number 1.1.1 IF It is obvious that a full Fire Brigade response is needed THEN Immediately perform steps 1.4.3, 1.4.4 and 1.4.5.

1.1.2 Upon completion of step 1.4.5, return to step 1.2.

1.2 Notify OSM and STA.

1.3 Refer to the Fire Plan for the location reported for fire in Step 1.1 1.3.1 Request support from an unaffected unit. (Refer to Fire Plan SOG #10 for Fire Brigade equipment locations).

Enclosure 4.1 RP/O/B/1000/029 Fire Brigade Response - Routine Operations Page 2 of 10 NOTE: The Operations Shift Manager (OSM) or designee may activate a full Fire Brigade response without sending someone to investigate first, if deemed necessary. Possible situations that warrant full response could include:

  • Multiple reports from individuals
  • Multiple alarms,
  • Other system indications
  • Any other indicators that the Operations Shift Manager deems significant.

1.4 IF Fire is involved or suspected INSIDE the protected area THEN Perform the following:

1.4.1 Send one operator, with a radio, to the fire/smoke location to perform one of the following:

A. Extinguish the fire (if possible) with portable extinguisher (notify Control Room)

OR B. IF Fire Brigade response is required THEN Notify Control Room immediately.

1.4.2 IF Fire Brigade response is NOT needed THEN Perform the following:

A. Direct NEO to.

  • Search affected area for victims
  • Activate MERT if required per RP/0/B/1000/016, Medical Response.
  • IF NO fire was discovered then exit this procedure.
  • If fire was discovered then GO TO Step 1.4.9.

Enclosure 4.1 RP/0/B/1000/029 Fire Brigade Response - Routine Operations Page 3 of 10 1.4.3 IF A full Fire Brigade response is needed THEN Perform the following:

A. Direct NEO to:

  • Search effected area for victims
  • Evacuate surrounding areas
  • Pre-stage nearby equipment for Fire Brigade

.* Report to Fire Brigade Leader for further instructions NOTE: The plant page announcement is needed to activate Fire Brigade members from SPOC, RP and Chemistry because they do not carry radios or pagers. {6}

B. Use plant page to request all Fire Brigade and MERT members to respond to the fire.

1. Include any information, if known, that would be important to Fire Brigade members responding to the incident location. (eg. Hazardous materials, smoke, structural damage, etc.)
2. Include the statement "All non-Fire Brigade personnel please avoid the

_________________________________________________." (fire location area) 1.4.4 Use the following directions to activate radios and pagers using the Zetron Paging Encoder.

A. Transmit "Standby for Emergency Message" B. Press the "Instant Call" button labeled "Fire Brigade" C. Wait for the red "Transmit" light on the radio to turn off D. Transmit message including information, if known, that would be important to Fire Brigade members responding to the staging area (e.g. hazardous materials, smoke, structural damage, etc.).

I

Enclosure 4.1 RP/OIB/1000/029 Fire Brigade Response - Routine Operations Page 4 of 10 1.4.5 Use the Duke Internal Paging System to alert on duty Operations personnel of the activation of the fire brigade. {7}

SHUFT GROUP PAGER NUMBER

'A' Shift 777-0392

'B' Shift 777-7705

'C'Shift 778-3411

'D' Shift 777-0002

'E' Shift 778-5157 A. Provide the staging location for the fire brigade if it is known at the time the page is sent.

I NOTE: A plant page announcement is needed to ensure evacuation of fire locations.

I 1.4.6 All Non Fire Brigade personnel please evacuate (all levels of)

(fire location area). {8}

No one is to enter (any levels of) _ (fire location area) until further notification.

Example: MSB canteen: Evacuate entire building 1st. floor admin. building: Evacuate entire building 1.4.7 Get staging area location from the Fire Brigade Leader then repeat Steps 1.4.3.B, 1.4.4 and 1.4.5.

1.4.8 Notify SRO to evaluate the need for staging personnel at the SSF.

1.4.9 Establish and maintain communications with Fire Brigade Leader to provide assistance as needed. {3}

A. Available equipment, refer to SOG #10 in the Fire Plan.

B. Critical equipment in vicinity of fire (Fire Plan) 1.4.10 IF Hazardous materials are involved, THEN Refer to RP/OIB/1000/017 (Spill Response Procedure)

Enclosure 4.1 RP/OIB/1000/029 Fire Brigade Response - Routine Operations Page 5 of 10 1.4.11 IF An oil filled transformer is involved in a fire.

THEN Request Oconee County Fire Department to dispatch the Keowee Key Fire Department to the site.

Dial 9-911 from Ext 3271 Operations Shift Manger's phone Dial 9-9-11 from Ext. 2159 Unit 1 Control Room SRO's phone or Dial 911 from 882-7076 Units 1,2, & 3 Control Room, Bell South lines 1.4.12 IF Any of the following transformers requires immediate de-energizing:

  1. 1, #2, #3, IT, 2T, 3T, CTI, CT2, CT3, 3X,3Y, 3Z or 3S THEN Go to Enclosure 4.6.. {9}

NOTE: Minimum flow concerns for HPSW pumps can develop if an HPSW pump is operating with discharge flow <1450 gpm. Most deluge/mulsifyre systems satisfy this requirement therefore, 1.4.13.A may not be necessary if large quantities of water are being discharged from the HPSW system.

1.4.13 IF The Fire Brigade identifies a fire requiring application of water for extinguishment, AND Power is available to operate HPSW pumps {5}

THEN perform the following:

NOTE: These steps are in order of preference.

A. Perform one of the following:

1. Activate Mulsifyre Transformer No. 3Y [3Y Currently spare] (T-3-B42)

OR

2. Activate any one of the following (preferably not loaded or energized):
  • Mulsifyre Transformer CT-I (T-3-B 14)
  • Mulsifyre Transformer No.CT-2 (T-3-D29)
  • Mulsifyre Transformer No.CT-3. (T-3-B42)

OR

3. Remove cap and open any fire Hydrant within protected area or switchyard with a 2.5" outlet.

Enclosure 4.1 RP/O/B/1000/029 Fire Brigade Response - Routine Operations Page 6 of 10 I NOTE: HPSW Pump should be started < 30 minutes from start of fire.

I B. Start HPSW Pump per OP/0/A/1 104/011 (High Pressure Service Water).

{1} {4}

C. Make a PA announcement to discontinue use of HPSW for non-essential purposes. {1)

D. Evaluate any Auxiliary Building Flooding Concerns (Refer to Auxiliary Building Flood AP). {2}

NOTE: The 16 inch IPSW supply lines to the Auxiliary Building are isolated due to the potential for Auxiliary Building flooding.

1.4.14 IF It is desired to increase water pressure and flow to the Auxiliary Building THEN Take actions as necessary to open HPSW-20 and HPSW-21. {10}

1.4.15 IF Fire occurs on backshifts or weekends AND Additional Fire Brigade support is needed, THEN Perform the following:

A. Select the off duty shift(s) that will impact the safe operation of the plant the least by being recalled (i.e., shifts other than on coming shift).

A B C D E B. Call the Switchboard Operator and request them to call the shift(s) selected in Step A.

C. Use the Duke Internal Paging System to alert the off duty shift selected in Step A to respond back to the site for fire brigade duties. {7}

SHIFT GROUP PAGER NUMBER

'A' Shift 777-0392

'B' Shift 777-7705

'C' Shift 778-3411

'D' Shift 777-0002

'E' Shift 778-5157

Enclosure 4.1 RP/O/B/1000/029 Fire Brigade Response - Routine Operations Page 7 of 10 NOTE: All site phones except for the following are blocked from accessing the public 911 emergency service line.

1.4.16 IF Oconee County Fire Department assistance is needed for manpower, equipment or the fire last longer than 5 minutes after the application of extinguishing agent. {6)

Dial 9-911 from Ext 3271 Operations Shift Manger's phone Dial 9-9-11 from Ext. 2159 Unit 1 Control Room SRO's phone or Dial 911 from 882-7076 Units 1,2, & 3 Control Rooms, Bell South lines A. Request a response from:

  • Keowee Key Fire Department
  • Keowee Ebenezer Fire Department
  • Corinth-Shiloh Fire Department B. Instruct the fire department dispatcher to have departments enter the site through the complex entrance of Hwy. 183.

C. Call Security (ext. 2222) and request that they have a Security Officer escort the fire department to the fire location.

1.4.17 IF Fire is isolated on a building roof or other elevated structure, {5}

THEN Dial 9-911 from Ext. 3271 Operations Shift Manager's phone Dial 9-911 from Ext. 2159 Unit 1 Control Room SRO's phone Or Dial 911 from 882-7076 Units 1 /2 and 3 Control Rooms, Bell South lines A. Request a response from the Keowee Key Fire Department and the county ladder truck.

B. Instruct the fire department dispatcher to have departments enter the site through the complex entrance off Hwy. 183.

C. Call Security (ext. 2222) and request that they have a Security officer escort the fire department to the fire location.

Enclosure 4.1 RP/O/B/1000/029 Fire Brigade Response - Routine Operations Page 8 of 10 NOTE:

  • Offsite fire departments are normally responsible for fire suppression activities outside the Protected Area. The Fire Brigade may provide limited support for a fire outside the Protected Area if resources allow.
  • The Fire Plan for Keowee Hydro calls for sending the Fire Brigade to extinguish fires there.
  • Security will automatically send a Security Officer to investigate alarms on fire detection systems that are monitored by Security in the PAP. Security will call the emergency line to report the existence of a fire or a need for further investigation by plant personnel as needed.

1.5 IF Fire is involved or suspected OUTSIDE the Protected Area, THEN Call Security (ext. 2222) and request that a Security Officer be dispatched to the suspected fire location to verify fire location and nature of the fire.

Request Security Shift Supervisor to relay information back to the Control Room via the emergency line (4911).

1.5.1 IF Security confirms that there is a fire or the situation has the potential

-' for developing into one, THEN Send a Fire Brigade Leader and one Fire Brigade Member or the full Fire Brigade if resources allow. Consider requesting assistance from the offsite fire departments at this time. {6}

IF offsite assistance is needed GO TO Step,1.5.3.

Enclosure 4.1 RP/I/B/1000l029 Fire Brigade Response - Routine Operations Page 9 of 10 NOTE:

  • This Step does NOT apply for the Keowee Hydro Station, which has its own fire pump.
  • Minimum flow concerns for HPSW pumps can develop if a HPSW pump is operating with discharge flow <1450 gpm. Most deluge/mulsifyer systems satisfy this requirement therefore, 1.5.2.A may not be necessary if large quantities of water are being discharged from the HPSW system..

1.5.2 IF The Fire Brigade identifies a fire requiring application of water for extinguishment AND Power is available to operate HPSW pumps {5}

THEN Perform the following:

NOTE: These steps are in order of preference.

A. Perform one of the following:

1. Activate Mulsifyre Transformer No. 3Y [3Y Currently spare] (T-3-B42)

OR

2. Activate any one of the following (preferably not loaded or energized):
  • Mulsifyre Transformer CT-1 (T-3-B 14)
  • Mulsifyre Transformer No.CT-2 (T-3-D29)
  • Mulsifyre Transformer No.CT-3. (T-3-B42)

OR

3. Remove cap and open any fire Hydrant within protected area or switchyard with a 2.5" outlet.

NOTE: HPSW Pump should be started

  • 30 minutes from start of fire.

B. Start HPSW Pump per OP/0/A/1104/011 (High Pressure Service Water). {1}

{4}

C. Make a PA announcement to discontinue use of HPSW for non-essential purposes. {1}

- Enclosure 4.1 RP/OfB/1000/029 Fire Brigade Response - Routine Operations Page 10 of 10 NOTE: All site phones except for the following are blocked from accessing the public 911 emergency service line.

1.5.3 IF Oconee County Fire Department assistance is needed, THEN Dial 9-911 from Ext. 3271 Operations Shift Manager's phone Dial 9-911 from Ext. 2159 Unit 1 Control Room SRO's phone or Dial 911 from 882-7076 Units 1/2 and 3 Control Rooms, Bell South line 1.5.4 Request a response from:

  • Keowee Key Fire Department
  • Keowee Ebenezer Fire Department
  • Corinth-Shiloh Fire Department A. Instruct the fire department dispatcher to have departments enter the site through the complex entrance off Hwy 183.

B. Call Security (ext. 2222) and request that they have a Security Officer escort the fire. department to the fire location.

NOTE: Keowee>Hydro Station is located in Pickens County. Dialing 9-911 will NOT access the Pickens County Fire Dispatch.

1.5.5 IF Six Mile Fire Department assistance is needed for a fire at Keowee Hydro Station, THEN Call the Pickens County Sheriffs Department (898-5500) and request the response of Six Mile Fire Department to Keowee Hydro Station.

  • Call Security (ext. 2222) and request that they have a Security Officer escort the fire department to the fire location.

1.6 Return to Section 3, Subsequent Actions.

Enclosure 4.2 RP/O/B/1000/029 Fire Brigade Response - OSC/TSC Activation Page 1 of 8

1. Fire Brigade Response - OSC/TSC Activation
  • Actions may be followed in any sequence.
  • Lines left of procedure steps are used to indicate place in procedure.
  • Check marks are acceptable in these blanks.
  • Complete the procedure steps that apply to this incident.
  • N/A steps not performed.

1.1 Complete the following with information taken from the Work Control Assistant who received the emergency line call:

Name/Group of person reporting fire/smoke Location of fire/smoke Equipment/components affected by fire/smoke.

Time Date Are there people in the immediate area who need to be warned or relocated to a safe area?

Are there any injured people?

Call back number 1.2 Refer to Fire Plan for the location reported for fire in Step 1.1.

1.2.1 Request support from an unaffected unit. (Refer to Fire Plan SOG#10 for Fire Brigade Equipment locations).

Enclosure 4.2 RP/0/B3/1000/029 Fire Brigade Response - OSC/TSC Activation Page 2 of 8 NOTE: The Emergency Coordinator or designee may activate a full Fire Brigade response without sending someone to investigate first, if deemed necessary. Possible situations that warrant full response could include:

  • Multiple reports from individuals
  • Multiple alarms,
  • Other system indications
  • Any other indicators that the Emergency Coordinator deems significant.

1.3 IF Fire is involved or suspected INSIDE the Protected Area, THEN Perform one of the following as required.

1.3.1 Send one operator, with a radio, to the fire/smoke location to perform one of the following:

A. Extinguish the fire (if possible) with portable extinguisher (notify Control Room)

OR B. IF Fire Brigade response is required THEN Notify OSC SRO immediately.

1.3.2 IF Fire Brigade response is NOT needed, THEN Perform the following:

A. Direct NEO to search affected area for victims B. Activate MERT if required per RP /O/B/1000/016 (Medical Response)

C. IF NO fire was discovered then exit this procedure.

D. If fire was discovered then GO TO Step 1.3.5.

Enclosure 4.2 RP/OIB/1000/029 Fire Brigade Response - OSC/TSC Activation Page 3 of 8 1.3.3 IF A full Fire Brigade response is needed, THEN Perform the following:

A. Direct NEO to:

  • Search effected area for victims
  • Evacuate surrounding areas
  • Pre-stage nearby equipment for Fire Brigade
  • Report to Fire Brigade Leader for further instructions B. Dispatch Fire-Brigade Members assigned to the OSC.

C. Request the OSC Security Manager to have MERT respond along with the Fire Brigade to the fire location.

1.3.4 Establish and maintain communications with Fire Brigade Leader to provide assistance as needed. {3}

A. Available equipment (Refer to SOG #10 in the Fire Plan)

B. Critical equipment in vicinity of fire (Fire Plan) 1.3.5 IF Hazardous materials are involved, THEN Refer to RP/O/B/1000/017 (Spill Response Procedure).

1.3.6 IF An oil filled transformer is involved in a fire, THEN Request Oconee County Fire Department to dispatch the Keowee Key Fire Department to the site.

Dial 9-911 from Ext. 3271 Operations Shift Manager's phone Dial 9-911 from Ext. 2159 Unit 1 Control Room SRO's phone or Dial 911 from 882-7076 Units 1, 2 and 3 Control Rooms, Bell South lines A. Instruct the fire department dispatcher to have Keowee Key enter the site through the complex entrance off Hw 183.

1.3.7 IF Any of the following transformers requires immediate de-energizing:

  1. 1, #2, #3, IT, 2T, 3T, CTI, CT2, CT3, 3X, 3Y, 3Z or 3S K,' THEN Go to Enclosure 4.6. {9}

Enclosure 4.2 RP/0/B/1000/029 Fire Brigade Response - OSC/TSC Activation Page 4 of 8 NOTE: Minimum flow concerns for IHPSW pumps can develop if a IPSW pump is operating with discharge flow <1450 gpm. Most deluge/mulsifyer systems satisfy this requirement therefore, 1.3.8.A may not be necessary if large quantities of water are being discharged from the HPSW system..

1.3.8 IF The Fire Brigade identifies a fire requiring application of water for extinguishment, AND Power is available to operate HPSW pumps {5}

THEN Perform the following NOTE: These steps are in order of preference.

A. Perform one of the following:

1. Activate Mulsifyre Transformer No. 3Y [3Y Currently spare] (T-3-B42)

OR

2. Activate any one of the following.(preferably not loaded or energized):
  • Mulsifyre Transformer CT-1 (T-3-B14)
  • Mulsifyre Transformer No.CT-2 (T-3-D29)
  • Mulsifyre Transformer No.CT-3. (T-3-B42)

OR

3. Remove cap and open any fire Hydrant within protected area or switchyard with a 2.5" outlet.

NOTE: HPSW Pump should be started

  • 30 minutes from start of fire.

B. Start HPSW Pump per OP/0/A/I 104/011 (High Pressure Service Water).

{1} {4}

C. Make a PA announcement to discontinue use of HPSW for non-essential purposes. {1}

D. Evaluate any Auxiliary Building Flooding Concerns (Refer to Auxiliary Building Flood AP). {2}

Enclosure 4.2 RP/0/B/1000/029 Fire Brigade Response - OSC/TSC Activation Page 5 of 8 NOTE: The 16 inch HPSW supply lines to the Auxiliary Building are isolated due to the potential for Auxiliary Building flooding.

1.3.9 IF It is desired to increase water pressure and flow to the Auxiliary Building THEN Take actions as necessary to open HPSW-20 and HPSW-21. {10) 1.3.10 Notify SRO to evaluate the need for staging personnel at the SSF.

1.3.11 IF Fire occurs on backshifts or weekends AND Additional Fire Brigade support is needed, THEN Perform the following:

A. Select the off duty shift(s) that will impact the safe operation of the plant the least by being recalled (i.e., shifts other than on coming shift).

A B C D E B. Call the Switchboard Operator and request them to recall the shift(s) selected in Step A.

C. Use the Duke Internal Paging System to alert the off duty shift selected in Step A to respond back to the site for fire brigade duties. {7}

SIFT GROUP PAGER NUMBER

'A' Shift 777-0392

'B' Shift 777-7705

'C' Shift 778-3411

'D' Shift 777-0002

'E' Shift 778-5157 1.3.12 IF Oconee County Fire Department assistance is needed for additional manpower, equipment or the fire lasts longer than 5 minutes after the application of extinguishing agent. {6}

THEN Request that the Offsite Communicator call and request a fire department response from:

  • Keowee Key Fire Department
  • Keowee-Ebenezer Fire Department
  • Corinth Shiloh Fire Department

Enclosure 4.2 RP/O/B/1000/029 Fire Brigade Response - OSC/TSC Activation Page 6 of 8 A. Have the Offsite Communicator instruct the fire department dispatcher to have the responding departments to enter the site through the complex entrance off Hwy 183.

B. Request that a Security officer meet and escort the fire department to the fire location.

1.3.13 IF Fire is located on a building roof or other elevated structure, {5}

THEN Request the Offsite Communicator call and request a response from the Keowee Key Fire Dept. and the county ladder truck.

A. Have the Offsite Communicator instruct the fire department dispatcher to have the responding units to enter the site through the complex entrance off Hwy 183.

B. Request that a Security officer meet and escort the fire department to the fire location.

NOTE:

  • Offsite fire departments are normally responsible for fire suppression activities outside the Protected Area. The Fire Brigade may provide limited support for a fire outside the Protected Area if resources allow.
  • The Fire Plan for Keowee Hydro calls for sending the Fire Brigade to extinguish fires there.
  • Security will automatically send a Security Officer to investigate alarms on fire detection systems that are monitored by Security in the PAP. Security will call the emergency line to report the existence of a fire or a need for further investigation by plant personnel as needed.

1.4 IF Fire is involved or suspected OUTSIDE the Protected Area, THEN Request that a Security Officer be dispatched to the suspected fire location to verify the location and status of the fire. Request that information be relayed back to the OSC via the emergency line (4911).

1.4.1 IF Security confirms that there is a fire or the situation has the potential for developing into one, THEN Send a Fire Brigade Leader and one Fire Brigade Member or the full Fire Brigade if resources allow. Consider requesting assistance from the offsite fire departments at this time. {6}

IF Offsite assistance is needed GO TO Step 1.4.3

Enclosure 4.2 RP/OIB/1000/029 Fire Brigade Response - OSCITSC Activation Page 7 of 8 NOTE:

  • This step does NOT apply for the Keowee Hydro Station, which has its own fire pump.
  • Minimum flow concerns of HPSW pumps can develop if a HPSW pump is operating with discharge flow <1450 gpm. Most deluge/mulsifyer systems satisfy this requirement therefore, 1.4.2.A may not be necessary if large quantities of water are being discharged from the HPSW system.

1.4.2 IF The Fire Brigade identifies a fire requiring application of water for extinguishment, AND Power is available to operate HPSW pumps. {5 THEN Perform the following:

NOTE: These steps are in order of preference.

A. Perform one of the following:

1. Activate Mulsifyre Transformer No. 3Y [3Y Currently spare] (T-3-B42)

OR

2. Activate any one of the following (preferably not loaded or energized):
  • Mulsifyre Transformer CT-1 (J-3-B114)
  • Mulsifyre Transformer No.CT-2 (T-3-D29)
  • Mulsifyre Transformer No.CT-3. (T-3-B42)

OR

3. Remove cap and open any fire Hydrant within protected area or switchyard with a 2.5"outlet.

NOTE: HPSW Pump should be started

  • 30 minutes from start of fire.

B. Start HPSW Pump per OP/0/A/1104/011 (High Pressure Service Water).

{l} {4}

C. Make a PA announcement to discontinue use of HPSW for non-essential purposes. {l}

Enclosure 4.2 RP/0/B/1000/029 Fire Brigade Response - OSC/TSC Activation Page 8 of 8 1.4.3 IF Oconee County Fire Department assistance is needed, THEN Request that the Offsite Communicator call and request a fire department response from:

  • Keowee Key Fire Department
  • Keowee-Ebenezer Fire Department
  • Corinth Shiloh Fire Department A. Have the Offsite Communicator instruct the fire department dispatcher to have the responding units to enter the site through the complex entrance off Hwy 183.

B. Request that a Security Officer meet and escort the fire department to the fire location.

I NOTE: Keowee Hydro Station is located in Pickens County. I 1.4.4 IF Six Mile Fire Department assistance is needed for a fire at Keowee Hydro Station, THEN Request the Offsite Communicator call the Pickens County Sheriffs Department (898-5500) and request Six Mile Fire Department to respond to Keowee Hydro Station.

  • Request that a Security Officer meet and escort the fire department to the fire location.

1.5 Return to Section 3, Subsequent Actions.

Enclosure 43 Rp/OIB/1 000/029 Fire Emergency Report Page 1 of 1 FIRE EMERGENCY REPORT Station/Location: Date:

Location (Unit/Area):

Time Discovered: Discovered By.

Operations Shift Manager:

Evacuation: Yes No Partial Other Fire Brigade Response: .Yes_ No Time Fire Extinguished:

List All Fire Protection Equipment Used Operation Satisfactory: Yes No (Use Back For Details)

Equipment Restored For Use: Yes No_ _ If no, Explain (Use Back for Details)

Outside Assistance Called: No Yes - Agency(s)

Area Involved:

Point of Origin (If known):

Cause (If known Damage To:

Building Equipment Personal Other Injuries Reported:

Briefly Describe What Happened:

  • Signature of Fire Brigade Leader *Signature of Operations Shift Manager
  • Notify Safety Representative of Fires Involving Personal Injury (Refer to Duty List for after hours).

Enclosure 4.4 RP/O/B/i000/029 Fire Brigade Leader Checklist Page 1 of 1 TASK Don Fire Brigade Leader Vest Determine Staging Area and Communicate to Control Room

  • Safe accessibility
  • Minimal distractions
  • Appropriate vicinity Establish The Following Teams/Priorities:
  • Entry Team - Priority = search & rescue/fight fire
  • Backup Team - Priority = backup Entry Team/help fight fire
  • Rapid Intervention Team - Priority = Rescue Fire Fighters (if required)

Stress The Following Items With All Teams Prior To Dispatching To Fire:

  • Safety of Team is top priority
  • Stay with the hose/rescue line at all times
  • Maintain contact with your team at all times
  • All teams report to Safety Officer prior to entering fire zone and after exiting fire zone for accountability Assess The Fire:
  • Request CR to dispatch additional resources as required:

- Off Duty Shifts and/or Offsite Fire Departments -

- (Fire active > 5 minutes after extinguishing agent is applied)

- Outside Equipment Truck and/or Equipment Carts

- C02 or Wheeled Dry Chemical Extinguishers

- Foam Units

  • Exposures - Critical Equipment Concerns

- Above/Below Fire?, Fire/Smoke/Water?, Electrical Hazards?

  • Report Critical Equipment Concerns to CR for Emergency Plan Consideration Request Location of Nearest Fire Hose Locations From Control Room:
  • Elevation/column #
  • Communicate locations to teams Request Assistance From RP/Security
  • Request Security At The Scene To Control Access To The Area
  • If Radiological Concerns Exist, Request CR To Notify RP Refer To Fire Plan As Required:
  • Hazards/Ventilation
  • Refer ToSOG #10 for Fire Brigade equipment locations If Hazardous Materials Involved, Request CR to Dispatch Haz-Mat Team

Enclosure 4.5 RP/0/B/1000/029 Safety Officer's Checklist Page 1 of 1 TASK _

Don Safety Officer Vest Establish Accountability For FB Members

  • Name tags/accountability board Perform PPE Checks of Fire Fighters
  • All skin covered
  • All turnout gear openings closed
  • SCBA cylinder full (> 4000 psi)
  • SCBA cylinder valves fully open
  • PASS device operational Log Team Assignments on Accountability Board
  • Log time on air
  • Log entry times
  • Log team assignments Assign MERT Responsibilities
  • Stand by with medical equipment
  • Monitor FB members for signs of heat exhaustion/stress/etc.
  • Provide drinking water for fire fighters Maintain Continuos Contact With Fire Brigade Leader Evaluate SCBA Needs
  • If required, request CR to have SCBA cylinder fill trailer delivered
  • If required, request CR to have Spare SCBA cylinders delivered.
  • If required, request CR to have spare SCBAs (for additional responders) delivered W..'

Enclosure 4.6 RP/O/B/1000/029 Instructions for De-energizing Transformers Page 1 of 3 i 9 1 Unit 1 Transformers 1.1 IF Transformer 1 and/or IT is affected perform the following:

IF Desired, electrically isolate affected transformer 1, IT as follows:

  • Trip Unit 1 Turbine-Generator
  • Ensure open PCB-20
  • Ensure open PCB-21
  • Ensure Auxiliaries transfer.

Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, open Red and Yellow Bus Disconnects for the open PCBs.

IF Transformer CT1 mulsifyre is affected, perform the following:

IF Desired, electrically isolate affected transformer CT1 as follows:

  • Ensure open PCB-17

' K,-'

  • Ensure open PCB-18
  • Ensure ITA AUTO-MAN Transfer Switch in MAN
  • Ensure open ITA SU 6.9 KV FDR Breaker
  • Ensure ITB AUTO-MAN Transfer Switch in MAN
  • Ensure open 1TB SU 6.9 KV FDR Breaker
  • Ensure MFB1 AUTO-MAN Transfer Switch in MAN
  • Ensure open El I MFB I STARTUP FDR breaker
  • Ensure MFB2 AUTO-MAN Transfer Switch in MAN
  • Ensure open E21 MFB2 STARTUP FDR breaker.

Refer to SLC 16.9.2 and NSD-3 16.

Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, open Red and Yellow Bus Disconnects for the open PCBs.

Enclosure 4.6 RP/O/B/1000/029 Instructions for De-energizing Transformers Page 2 of 3

2. Unit 2 Transformers 2.1 IF Transformer 2 and/or 2T is affected perform the following:

IF Desired, electrically isolate affected transformer 2, 2T as follows:

  • Trip Unit 2 Turbine-Generator
  • Ensure open PCB-23
  • Ensure open PCB-24
  • Ensure Auxiliaries transfer.

Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, open Red and Yellow Bus Disconnects for the open PCBs.

IF Transformer CT2 mulsifyre is affected, perform the following:

IF Desired, electrically isolate affected transformer CT2 as follows:

  • Ensure open PCB-26
  • Ensure open PCB-27
  • Ensure 2TA AUTO/MAN Transfer Switch in MANUAL
  • Ensure open 2TA SU 6.9 KV FDR Breaker
  • Ensure 2TB AUTO/MAN Transfer Switch in MANUAL
  • Ensure open 2TB SU 6.9 KV FDR Breaker
  • Ensure MEBI AUTO/MAN Transfer Switch in MANUAL
  • Ensure open El MFBI STARTUP FDR breaker
  • Ensure MFB2 AUTO/MAN Transfer Switch in MANUAL
  • Ensure open E2, MFB2 STARTUP FDR breaker.

Refer to SLC 16.9.2 and NSD-316 Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, open Red and Yellow Bus Disconnects for the open PCBs.

Enclosure 4.6 RP/O/B/1000/029 Instructions for De-energizing Transformers Page 3 of 3

3. Unit 3 Transformers 3.1 IF Transformer 3X, 3Y, 3Z, 3S, 3T is affected perform the following:

NOTE: If the transformer which is NOT connected to the system is involved, it is NOT requi to be isolated.

IF Desired, electrically isolate affected transformer 3X, 3Y, 3Z, 3S, 3T as follows:

  • Trip Unit 3 Turbine-Generator
  • Ensure open PCB-58
  • Ensure open PCB-59
  • Ensure Auxiliaries transfer.

Within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, open Red and Yellow Bus Disconnects for the open PCBs.

IF Transformer CT3 mulsifyre is affected, perform the following:

IF Desired, electrically isolate affected transformer CT3 as follows:

  • Ensure open PCB-28
  • Ensure open PCB-30
  • Ensure 3TA AUTO-MAN Transfer Switch in MANUAL
  • Ensure open 3TA SU 6.9 KV FDR Breaker
  • Ensure 3TB AUTO-MAN Transfer Switch in MANUAL
  • Ensure open 3TB SU 6.9 KV FDR Breaker
  • Ensure MFB I AUTO-MAN Transfer Switch in MANUAL
  • Ensure open E13 MFB1 STARTUP FDR breaker
  • Ensure MFB2 AUTO-MAN Transfer Switch in MANUAL
  • Ensure open E23 MFB2 STARTUP FDR breaker.

Refer to SLC 16.9.2 and NSD-316 Within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, open Red and Yellow Bus Disconnects for the open PCBs.

Enclosure 4.7 RP/0/B/1000/029 References Page I of I

1.

References:

{1} PIP 01-0405

{2} PIP 99-1286

{3} PIP 01-1220

{4} PIP 02-03870

{5} PIP 02-03489

{6} PIP 02-07174

{7} PIP 03-00251 (8) PIP 03-01359 PIP 02-04929

'K {(9)

(10) PIP 98-3017

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