ML040340482
| ML040340482 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 01/27/2004 |
| From: | Jamil D Duke Power Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| HP/0/B/1009/026, Rev 6, SR/0/B/2000/003, Rev 11 | |
| Download: ML040340482 (117) | |
Text
Duke PetPowere A Duke Energy Company D.M. JAMIL Vice President Duke Power Catawba Nuclear Station 4800 Concord Rd.
CN0 IVP York, SC 29745-9635 803 831 4251 803 831 3221 fax January 27, 2004 U.S. Nuclear Regulatory Commission Attention:
Document Control Desk Washington, DC 20555-0001
Subject:
Duke Energy Corporation Catawba Nuclear Station Units 1 and 2 Docket Nos. 50-413 and 50-414 Emergency Plan Implementing Procedures Please find enclosed for NRC Staff use and review the following Emergency Plan Implementing Procedures:
HP/0/B/1009/026 On-Shift Offsite Dose Projections (Rev. 006)
SR/0/B/2000/003 Activation of the Emergency Operations Facility (Rev. 011)
These revisions are being submitted in accordance with 10CFR 50.54(q) and do not decrease the effectiveness of the Emergency Plan Implementing Procedures or the Emergency Plan.
There are no new regulatory commitments in this document.
By copy of this letter, two copies of the above document are being provided to the NRC, Region II.
If there are any questions, please call Tom Beadle at 803-831-4027.
Attachments t-4 1 V-/"-t fs www. duke-energy. corn
U.S. Nuclear Regulatory Commission January 27, 2004 Page 2 xc (w/attachments):
L. A. Reyes U.S. Nuclear Regulatory Commission Regional Administrator, Region II Atlanta Federal Center 61 Forsyth St., SW, Suite 23T85 Atlanta, GA 30303 (w/o attachments):
S. E. Peters NRC Project Manager (CNS)
U.S. Nuclear Regulatory Commission Mail Stop 0-8 G9 Washington, DC 20555-0001 E. F. Guthrie Senior Resident Inspector (CNS)
U.S. Nuclear Regulatory Commission Catawba Nuclear Site
Page l of4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME I PROCEDURE RP/O/A/5000/001 RP/0/A/5000/002 RP/01A/5000/003 RP/0/A/5000/004 RP/0/A/5000/005 RP/0/A/5000/06 RP/O/A/5000/006 A RP/O/A/5000/006 B RPIO/A/5000/006 C RP/O/A/5000/007 RP/O/A/5000/08 RP/0/B15000/008 RP/O/A/5000/009 RP/0/A/5000/010 RP/0/A/5000/11 RP/0/B/5000/12 RP/0/B1/5000/013 RP/0/B/5000/14 RP/O/A/5000/015 RP/0/B/5000/016 RP/0/B/5000/ 17 TITLE Classification of Emergency (Rev. 015)
Notification of Unusual Event (Rev. 036)
Alert (Rev. 039)
Site Area Emergency (Rev. 041)
General Emergency (Rev. 041)
Deleted Notifications to States and Counties from the Control Room (Rev. 016)
Notifications to States and Counties from the Technical Support Center (Rev. 016)
Deleted Natural Disaster and Earthquake (Rev. 021)
Deleted Spill Response (Rev. 021)
Collision/Explosion (Rev. 007)
Conducting A Site Assembly or Preparing the Site for an Evacuation (Rev. 016)
Deleted Deleted NRC Notification Requirements (Rev. 029)
Deleted Core Damage Assessment (Rev. 005)
Deleted Deleted January 27, 2004
Page 2 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME I PROCEDURE RP/0/A/5000/0 18 RP/0/B1/5000/0 19 RPIO/A/5000/020 RP/0/A/5000/02 1 RP/0/B/5000/022 RP/0/B/5000/023 RP/O/A/5000/024 RP/0/B/5000/025 RP/01B1/5000/026 RP/0/B1/5000/028 TITLE Emergency Worker Dose Extension (Rev. 001)
Deleted Technical Support Center (TSC) Activation Procedure (Rev. 018)
Deleted Evacuation Coordinator Procedure (Rev. 004)
Deleted OSC Activation Procedure (Rev. 012)
Recovery and Reentry Procedure (Rev. 003)
Site Response to Security Events (Rev. 005)
Communications and Community Relations EnergyQuest Emergency Response Plan (Rev. 001)
January 27, 2004
Page 3 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME II PROCEDURE HP/0/B/1000/006 HP/0/B/1009/001 HP/0/D3/1009/003 HP/01B/1009/004 HP/0/B/1009/005 HP/0/B/1009/006 HP/0/B/1009/007 HP/0/B/1009/008 HP/0/1B/1009/009 HP/0/B1/1009/014 HP/O/B/1009/016 HP/0/B/1009/017 HP/1/B/1009/017 HP/2B/1I009/017 HP/0/B/1009/018 HP/0/B/1009/019 HP/0/B/1009/024 TITLE Emergency Equipment Functional Check and Inventory (Rev. 055)
Radiation Protection Recovery Plan (Rev. 008)
Radiation Protection Response Following a Primary to Secondary Leak (Rev. 008)
Environmental Monitoring for Emergency Conditions Within the Ten-Mile Radius of CNS (Rev. 028)
Personnel/Vehicle Monitoring for Emergency Conditions (Rev. 016)
Alternative Method for Determining Dose Rate Within the Reactor Building (Rev. 008)
In-Plant Particulate and Iodine Monitoring Under Accident Conditions (Rev. 019)
Contamination Control of Injured Individuals (Rev. 015)
Guidelines for Accident and Emergency Response (Rev. 039)
Radiation Protection Actions Following an Uncontrolled Release of Radioactive Material (Rev. 008)
Deleted Deleted Deleted Deleted Deleted Emergency Radio System Operation, Maintenance and Communication (Rev. 010)
Implementing Procedure for Estimating Food Chain Doses Under Post-Accident Conditions (Rev. 002)
January 27, 2004
Page 4 of 4 DUKE POWER COMPANY CATAWBA NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX VOLUME 11 PROCEDURE HP/0/B/1009/025 HP/0/B/1I009/026 SH/O/B/2005/001 SH/0/B1/2005/002 SHIO/B/2005/003 OP/0/A/6200/021 SR/O/B/2000/001 SR/0/13/2000/002 SR/0/B/2000/003 SR/0/B/2000/004 TITLE Deleted On-Shift Offsite Dose Projections (Rev. 006)
Emergency Response Offsite Dose Projections (Rev. 002) (Restricted Change)
Protocol for the Field Monitoring Coordinator During Emergency Conditions (Rev. 002)
Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release (Rev. 000)
Deleted Standard Procedure for Public Affairs Response to the Emergency Operations Facility (Rev. 004)
Standard Procedure for EOF Services (Rev. 003)
Activation of the Emergency Operations Facility (Rev. 011)
Notification to States and Counties from the Emergency Operations Facility (Rev. 006)
January 27, 2004
Duke Power Company
(
IDNo. HP/B11009/026 PROCEDURE PROCESS RECORD Revision No. 006 P'REPARATION (2)
Station Catawba Nuclear (3)
Procedure Title On-Shift Offsite Dose Projections (4)
Prepared By
_Dae/_/___
JigfD (5)
Requires NSD 228 Applicability Determination? If plicability Determination is required, attach NSD 228 doumentatioi/
0 Yes (New procedure or revision with major c ges)
O No (Revision with minor changes)
O No (To incorporate previously proved changes)
(6)
Reviewed By 4
£
}Z (QR)
Date Cross-Disciplinary Review By t
Yz LII%
NA_ Date 149 Reactivity Mgmt. Review By (QR)
NA(-g1-Date
_/-____°_5f Mgmt. Involvement Review ly (Ops.Supt.)
NAf'ff-Date 1
lS-° 0
(7)
Additional Reviews Reviewed By Date Reviewed By Date (8)
Temporary Approval (if necessary)
By (OSM/QR)
Date K.JBy (QR)
Date t9)
Approved By Date Y
PERFORMANCE (compare with control copy erery 14 calendardays while work is being performed.)
(10)
Compared with Control Copy Date Compared with Control Copy Date Compared wiith Control Copy Date
( 1)
Date(s) Performed Vork Order Number (W\\'O)
COMPLETION (12)
Procedure Completion Verification:
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. compieted. dated. and signed' O Yes 0 NA Charts. graphs. etc. attached. dated. identified. and marked?
O Yes 0 NA Procedure requirements mct?
\\'erificd By Date (13)
I'rocedure Copilelctioni Approve(I Dalte (14)
Reiiarks (Attach atditional iage if<
sccscary)
Duke Power Company Catawba Nuclear Station On-Shift OM~sitc Dose Projections Reference Use Procedure No.
IIP/O/B/1009/026 Revision No.
006 Electronic Reference No.
CP00945J K>
IHPO/B/1009/026 Page 2 of 13 On-Shift OfMsite Dose Projections
- 1. Purpose The purpose of this procedure is to provide on-shift Radiation Protection (RP) personnel instruction for using the Raddose 5 Dose Assessment Software (DAS) computer program to project downwind offsite dose to the public and provide guidance for completing offsite dose sections on an Emergency Notification.
- 2. References 2.1 RP/0A/50001001 Classification Of Emergency 2.2 EPA 400-R-92001 Manual of Protective Action Guides and Protective Actions for Nuclear Incidents 2.3 Earth Tech RADDOSE 5 Operator's Manual 2.4 PIP I C-03-03436 - Unit Vent Flow Computer Point Not Indicating Properly
- 3. Limits and Precautions None
- 4. Procedure 4.1 Procedure use 4.1.1 Obtain a Working Copy of this procedure.
4.1.2 Use this procedure during emergency conditions, including exercises and drills.
Perform dose assessment when Operations Shift Manager (OSM) or On-Shift Emergency Coordinator notifies RP to perform this procedure due to declaration of a site Emergency Action Level (EAL) classification.
Perform on-shift dose assessment prior to availability of Emergency Response Organization (ERO) dose assessor in the Technical Support Center (TSC) or Emergency Operations Facility (EOF).
HP01B/1009/026 Page 3 of 13
'J NOTE:
This procedure may be performed in sectional parts to evaluate and assess offsite dose from gaseous radioactive releases that may occur.
This procedure describes information for using Raddose 5 (Earth Tech Raddose 5 Operator's Manual) in an abridged form where steps are performed for a single offsite dose projection. IF multiple offsite dose projections are required, reports can be obtained by repeating procedure steps.
4.2 Raddose-5 Automatic Version 4.2.1 Obtain information from Unit OSM as to Accident Type, Reactor Status, Release Information and current Emergency Classification per Enclosure 5.1 (Catawba Release Pathway Evaluation).
4.2.2 Select "RADDOSE" icon.
Select appropriate unit icon for CNS.
4.2.3 Select Mode of Operation as "Automatic".
4.2.4 IF data is NOT available OR Automatic Mode does not continue, perform any or all of the following:
Close current application window Select "Cancel" on current application window Exit Raddose-5
- Gotostep4.3.1.
4.2.5 Select "Drill Mode" or "Accident Mode" as appropriate for the situation.
NOTE:
IF the reactor did NO'I' trip and shutdown is in progress, TlIEN current date and time is the same as "Reactor Trip Date" and "Reactor Trip Time". IF start of offsite release is NOTk nown, 'Tl'IEN current date and time is the same as "Release Date" and "Release Time".
4.2.6 Input "Reactor Trip Date/Release Date" and "Reactor Trip Time/Release Time" per Enclosure 5.1.
4.2.7 lzltcr operator's iitials.
4.2.8 IF all data input is correct, celect "Accept".
HPIO/B/1009/026 Page 4 of 13 4.2.9 IF any data requires correction, select "Cancel".
- Select "Begin New Incident" 4
Select "Yes" to "This erases all previous data..." question.
Go to Step 4.2.6.
4.2.10 Select appropriate Accident Type for use with Automatic Mode.
LOCA SG Tube Rupture 4.2.11 Select "Enter/Edit Meteorological Data" button.
4.2.12 IF all data automatically input via OILS PI (SDS), select "Accept".
4.2.13 IF all data is NOT automatically input via OILS PI (SDS), select "Cancel".
Select "Go to Start-Up Menu".
Select "Exit Raddose V".
Go to Step 4.3.3.
4.2.14 Select "Enter/Edit Source Term Data" (automatically populating fields from PI data server).
4.2.15 1F all data is automatically input via OILS P1 (SDS), select "Accept".
4.2.16 IF all data is NOT automatically input via OILS P (SDS), select "Cancel".
Select "Go to Start-Up Menu".
Select "Exit Raddose V".
Go to Step 4.3.3.
4.2.17 Select "Emergency Classification".
4.2.18 Select appropriate current classification.
4.2.19 Select "Continuc".
4.2.20 Select "Start Auto Mode wvI Auto Reports" 4.2.21 IF Sous want to continue, select "Yes".
HP/01B110091026 Page 5 of 13 4.2.22 IF you want to return to previous screen, select "No".
NOTE:
Raddose-5 ("Automatic Mode Status Screen") will immediately generate a dose assessment report for the first step. The program will automatically wait 15 minutes and generate a report for the second and subsequent steps.
4.2.23 Create at least one copy of each dose assessment report for filing.
4.2.24 Provide data from Enclosure 5.5 (Emergency Notification), page 2 and 3 to OSM via the Emergency Notification Form, page 1.
Continue production of offsite dose projections as OSM requests.
4.2.25 IF OSM requests additional Raddose-5 offsite dose projections, continue with Automatic Mode.
- Evaluate any increasing or adverse trends on additional dose projections.
4.2.26 IF no further on-shift dose assessment is required, select "Quit Automatic Mode".
Select "Yes" to "Are you sure you want to exit Automatic operating mode?"
- Exit Raddose-V per Section 4.4.
4.2.27 IF notified by Unit OSM that Accident Type has changed, select "Quit Automatic Mode".
- Select "Yes" to "Are you sure you want to exit Automatic operating mode?"
- Select "Go to Start-Up Menu".
- Select "Beoin New Incident".
- Select "Yes" in box with "This erases all previous data".
e Go to step 4.2.6.
HP/01B1/1009/026 Page 6 of 13 4.3 Raddosc-5 Manual Data Collection 4.3.1 Use Enclosure 5.1 (Catawba Release Patb'way Evaluation) for recording initial information about current site conditions.
- Obtain affected unit and reactor status information from Operations Shift Manager or designee.
4.3.2 Use Operator Aided Computer (OAC) Satellite Display System (SDS) to obtain information about site meteorological and radiological conditions.
4.3.3 IF additional information is necessary, use the following enclosures:
- .2 (Catawba Meteorology for Manual Inputs) for meteorological data
- .3 (Catawba Unit Vent Data for Manual Inputs) for release through a unit vent
- .4 (Catawba Steam Release Data for Manual Inputs) for steam generator tube rupture or steam line release.
4.3.4 Select "RADDOSE" icon.
- Select icon for affected unit at CNS.
NOTE:
Tlhis section of the procedure is for "Normal Mode" operation of Raddose.
4.3.5 Select "Normal".
4.3.6 Select "Drill Mode" or "Accident Mode", as appropriate to ERO response.
4.3.7 Select "Manual" at next prompt to manually enter all data.
A. Select Begin New Incident".
B. Click "YES" at pop up box prompt, "This erases all previous data."
C. Use information from Enclosure 5.1 at "Accident Scenario Definition menlu" to enter the following:
HP/O/B/10091026 Page 7 of 13 NOTE:
IF the reactor did NOT trip and shutdown is in progress, THEN current date and time is the same as "Reactor Trip Date" and "Reactor Trip Time". IF start of offsite release is NOT knowvn, TIEN current date and time is the same as "Release Date" and "Release Time".
Reactor trip date Reactor trip time Release date Release time Raddose 5 operator's initials D. Ensure all data is correct.
IF any data is incorrect, select field with mouse to enter correct data.
NOTE:
IF "Cancel" is selected to exit screen, no data will be saved.
K>J E.
Select "Accept" to progress to "Main Menu"; or select "Cancel" to exit screen.
4.3.8 At "Main Menu" select "Enter/Edit Meteorological Data".
Select "OK" on "No Automatic meteorological data available. Enter data manually".
A. Enter the following meteorological dath:
Wind speed Wind direction Mixing height - (computer generated value)
Delta temperature Air empeprature Precipitation K>-
IIP/O1B/10091026 Page 8 of 13 B. Ensure all data is correct.
- E any data is incorrect, select field with mouse to enter correct data.
NOTE:
IF "Cancel" is selected to exit screen, no data will be saved.
C. Select "Accept" to return to "Main Menu" or select "Cancel" to exit screen.
4.3.9 At "Main Menu" select "Enter/Edit Source Term Data".
Click "OK" on "No Automatic monitor data is available. Enter data manually".
NOTE:
"Accident Type" is option selected by user for each time step path based on accident for affected Unit Ior Unit 2.
4.3.10 Under "Accident Type", click on "None" field to select LOCA or SGTR.
4.3.11 IF LOCA is selected, use information from Enclosure 5.1 for affected Unit Vent release Path 1.
A. For "NG Method", click on field to select EMP.
B. Select Unit Vent EMB36L.
NOTE:
A pop-up box "Unit Vent Release Pathway Data" will be displayed and (he user must select conditions for Unit Vent filter status using information obtained from Operations.
C. Select "Filter Status" on "Unit Vcnt Releasc Pathtway Data" screen.
D. Select "Ice Condenser" status.
E. Select "Hold-Up Time" status.
F. Select "Spray Status".
G. Select "OK".
1-1.
Enter EMIF monitor reading.
K>_
HP10B/1009/026 Page 9 of 13 K>_
NOTE:
IF Unit Vent Flow Monitor is inoperable OR Unit Vent Flow Rate indication is
< 1.00E+5 ft3 /min, 1.90E+5 ft3 /min shall be used for Unit Vent "Flow Rate" (PIP at C-03-03436).
I.
Enter Unit Vent "Flow Rate".
J.
Repeat steps 43.11 A. through 4.3.11 I. for the unaffected Unit Vent release Path 2.
K. IF appropriate, enter accident type and required data for additional release path within the same time step.
L. IF any data is incorrect, select field with mouse to enter correct data.
NOTE:
IF "Cancel" is selected to exit screen, no data will be saved.
M. Select "Accept" to return program to "Main Menu" or "Cancel" to exit screen.
4.3.12 IF SGTR is selected, use information from Enclosure 5.1 for affected Unit release Path 1:
A. For "NG Methtod", click on field to select EM:.
B. Select Unit Vent EMF36L.
NOTE:
A pop-up box "Steam Line Release Pathway Data" is displayed wvhere the user must choose conditions for Steam Gcnerator release being Partitioned or Not-Partitioned; using infonnation obtained from Operations.
C. Select "Partitioned" or "Not Partitioned", and then "OK".
D. Enter EMF "Monitor Reading".
E. Enter release flow rate.
F.
Repeat steps 4.3.12 A. through 4.3.12 E for tlhe unaffected Unit Vent release Path 2.
G. For "NG Method", Path 3 for affected Unit, select affected Steaml Generator EMF.
I.
Sclect "Partitioncd" or "Not P.artitioned". and tcn "OK".
- 1.
tinter iMF "Monitorl lcadini,,".
K>
HP/01B/1009/026 Page 10 of 13 J.
Enter release flow rate.
K. I appropriate, enter accident type and required data for additional release path within the same time step.
L.
IE any data is incorrect, select field with mouse to enter correct data.
I NOTE:
IF "Cancel" is selected to exit screen, no data will be saved.
I M. Select "Accept" to return program to "Main Menu" or "Cancel" to exit screen.
4.3.13 Select "Emergency Classification".
4.3.14 Select appropriate Classification.
4.3.15 Select "Accept".
4.3.16 Select "Continue".
4.3.17 Select "Perform Calculations" at "Main Menu".
K>
NOTE:
The program displays a pop-up box "Please wait...calculating Step It - Loop over Puffs -
number of puffs = "; and calculates the offsite dose for the current time step. The final output is a Real-Time Mode display of the plume path with Maximum Dose Rates (mrem/hr) on 10-Mile Emergency Planning Zone (EPZ) map.
A. Select "Continue" on 10-Mile EPZ Map to go to "Output Menu".
NOTIE:
A pop-up box is presented "Please wait, writing spreadsheet data file" where final display is the Real-Time Mode Output Menu.
B.
Select "Continue Calculations" to return to "Main Menu".
C. At "Main Menu" select "Perfonn Forecast".
NOTIE:
A pop-up box is presented "I'lease wait, writing spreadsheet data file" where final display l is the Real-Timc Mode Output Menu.
J 1).
SeIcct "Contimc Calculations" to return to "Main Menu".
1-.
At "Main Menu" sclect "Perform Forecast".
K>
HP/O/B/1009/026 Page 1 of 13 NOTE:
The program displays a Forecast Mode dialogue box where the user must select options for current conditions that the program uses for Line #10 and #13 on Enclosure 5.5.
(Emergency Notification).
F.
Select one of the following for "Emergency Release Status":
None Potential Is Occurring Has Occurred G. Ensure "New" is selected for 'Status of Projected Offsite Dose".
H. Click on Forecast Period (hours) box to enter release duration.
IF release duration is unknown, enter default time of one (1) hour.
Ensure data selections are correct.
- 1.
Select "OK" to proceed.
J.
Select "OK" at pop-up box; "Note: Forecast will use meteorological and source term data from Step t. Continue?"
NOTE,:
A pop-up box with "forecast for Period ending in I hours -Number Puffs =" is displayed while the program calculates offsite dose. Final screen display is plume path on 10-Mile EPZ map with dose results in mrem.
K. Select "Continue" at EPZ plume map to proceed to "Output Menu" L. Select "No" at pop-up box "Do you want to save PAZs identified in Forecast Mode for evacuation?"
NOTE:
The program displays pop-up box "Plcase wait, writing data spreadsheet ftle" and then l
returns to he Output Menu in the Forecast Mode.
M. Selcet "Go to Report Menu" at "Output MCnu".
HPIO/B 1009/026 Page 12 of 13 NOTE:
User can select printing options when the program displays a pop-up box for computer print Setup parameters. The program has option for number of copies to print and user can make selection to change desktop computer settings for printers.
N. Obtain the following Raddose-5 reports by selecting individual menu options:
NOTE:
User must select "OK", "Cancel" or "Setup" following each report option "pop up box".
"Print Green Form + Summary Form" "Print Summary Forn", for additional summary reports
- 0. Select "Return to Output Menu" to exit "Report Options Menu".
- 1. At tile "Output Menu" in Forecast Mode select "Return to Main Menu".
Q. Select "OK" at pop-up box "You just completed a Forecast. Remember to check the meteorological and source term data for current information."
R. Go to Step 4.3.8 to continue report generation as required from "Main Menu" screen.
4.4 Exit Raddose-V 4.4.1 IF at "Output Menu" select "Return to Main Menu".
4.4.2 IF at "Main Menu" select "Go to Start-Up Menu".
4.4.3 Select "Exit Raddose-V" at "Start-up Menu':.
4.5
'urnover 4.5.1 Provide all pertinent dose assessment documents to TSC Dose Assessors after TSC Emergency Response Organization (ERO) is activated.
4.6 Record retention 4.6.1 Rcain tile followving:
Reports generated during event Working Copy of procedure Otlher iniscellaneous logs anid notes K>
HP0/B1/10091026 Page 13 of 13
- 5. Enclosures 5.1 Catawba Release Pathway Evaluation 5.2 Catawba Meteorology for Manual Inputs 5.3 Catawba Unit Vent Data for Manual Inputs 5.4 Catawba Steam Release Data for Manual Inputs 5.5 Emergency Notification Ku
.1 Catawba Release Pathway Evaluation HP/I/B/1009/026 Page 1 of 3
'V f
Obtain information from Operations for affected Unit and record data for Raddose-5 INITIAL DATA ENTRY:
(Automatic &
Manual)
Circlc selected options Automatic: Affected Unit? U-I or U-2 Accident Type? LOCA 6` SG Tube Rupture SGTR Emergency Classification? NOUE Alert SAE GE Did Reactor trip? Yes No DatefTime of Reactor Trip?
/.
l Mo yy/ hr. mn IF the Reactor did NOT trip and shutdown is in progress, T11EN current date and time is the same as 'ReactorTrip Date" and 'Reactor Trip Time".
(
/_
)
Mo yy/ hr. mn IF Operations does not know or provide a release time, then use current date & time.
Mo yy/ hr mn Manual: Affected Unit? U-I or U-2 AccidentType? LOCA or SG Tube Rupture SGTR Emergency Classification? NOUE Alert SAE GE DidReactortrip? Yes No Date/Time of Reactor Trip?
I
)
Mo dd yy r: mn IF the Reactor did NOT trip and sutdown is in progress, THEN current date and time is te same as "ReactorTrip Date" and "Reactor Trip Time".
(
/_:
I Mo yy/ hr mn
[F Operations does not know or provide a release time, then use current date & time.
Mo dd yy hr: m Is affected Unit Vent release filtered by Unit Vent VE/VA filter fans? ON OFF Ice Condenser Status?: "No Recirculation" "Recirculation" or "No Ice" I lold-Up?:
<=24 H iours" or
> 24 1 lours" Spray Status?: ON OFF Is unaffected Unit Vent release filtered by Unit Vent VE/VA filter fans? ON OFF Ice Condenser Status?: "No Recirculation' Recirculation" or "No Ice' Ilold-Up?: " <=24 llours" or
> 24 ours" Spray Status?: ON OFF IF a SGTR release, what is the affected stcam generator? (A B C D) for steani line ENIF(
)
I a SGl R release Occurred. is te affected SIG ikolated? Ycs No Arc affectcd S/G seconldary side "U" tltls covcred with water ANI) is ridease
'.ritionied?
Yes No Is~ steanil fio:il alccicd stelli generatrs euti e nly tYing releasced Yes No
.1 HP/fl/B/0091026 Page 2 of3 Catawba Release Pathway Evaluation Release Durteion Can radioactive release (steam or vent) pathway be isolated? Yes No Unknown (Manual What is the estimated stop time for the release?
O;NLY)
Circle selected (IF release stop time is unknown, use default of Ihr.)
options Obtain from OAC SDS wind speed
(
) in mph - lower tower measurement preferred (Encl. 5.2);
wind direction
(
) in degrees from North - upper tower measurement (Manual ONLY)
Mixing height (XXXXX
) in meters - calculated by program; Temperature DI (
) DlT in C0 AirTemperature
(
) inC° Precipitation
(
) inches per quarter hour Obtain EMF-STEP 1:
Monitor Reading and Accident Type: LOCA Vent or Steam release flow rate Unit 1 Vent AND Unit 2 Vent from OAC SDS NG Method (EMF-36L-UV1L)
( EMF36L-UV2L )
(Encl. 5.3 &
FilterStatus
( On Off
)
( On Off
)
5.4); (Manual Monitor Reading (
) cpm
(
) cpm ONLY)
Vent low Rate
(
) cm
(
) cfm Circle selected options Accident Type: SGTR Unit I 'ent AN)
Unit 2 \\'ent NG Method (EMF36L-UV IL)
(EMF36L-UV2L)
Filter Status
( On Off
)
( On Off
)
Monitor Reading (
) clrm
(
) cpm Vent Flow Rate
(
) ctm
(
) cfm Unit I OR Unit 2 Afected S/G
(
A, B, C, I)
)
Affccted S/G
( A,
, C,D
)
NG Method(EMF) (
)
NG Method(EMF) (
)
Partitioned
(
Yes No
)
Partitioned
( Yes No )
MonitorRcadins(mR/hr) (
)
Monitor Rcading (ml/ir)(
StteamRcI.(Ibm/
nin) (
)
Stcam Rcl. (Ibm/15 mi)
(
)
K)
.1 Catawba Release Pathway Evaluation
- HPIO/B/1009/026 Page 3 of 3 KJ NOTE:
Use consistent Accident Type (LOCA or SGTR) for each Raddose 5 release path, for each fifteen minute time step.
Change the Accident Type only when reactor plant status indicates conditions that are degrading to a different type of accident.
- 1. Use Loss Of Coolant Accident (LOCA) Accident Type for assessment method for either Unit Vent(s) release path(s).
- LOCA - Loss of coolant (normal coolant) - leaks released into containment with fission products normally found in coolant and release pathway is through either Unit Vent After a valid increase or Trip 2 alarm on a Unit Vent radiation monitor select a vent EMF monitor Unit I or Unit 2 Vent EMF36 (low range in counts per minute)
- 2. Use S/G Tube Rupture (SGTR) Accident Type for primary to secondary system tube leak witl relief valve open or steam line break and/or noble gas release through Unit Vent.
- SGTR - Steam generator tube rupture (normal coolant) - steam generator release accidents wvith fission products normally found in coolant where release pathway is any main steam line and/or power operated relief valve open After a monitor increase or valid Trip 2 alarm on any steam line radiation monitor select affected steam line and EMF radiation monitor Unit I EMF 26 EMF27 EMF28 EMF29 (Steamlinc A, B, C, D) with reading in mR/hr K>
Unit 2 EMFIO EMF I EMFI2 EMFi13 (Steamline A, B,'C, D) wvith reading in mR/hr
.2 Catawba Meteorology for Manual Inputs IHPIO1I009IO26 Page of 2
- 1. Access CNS Meteorological Tower data using OAC Satellite Display System (SDS) by entering GD ERORD5 (meteorological and EMF data), or GD EROENV (5 minute average data).
I NOTE:
Table below shall be used to record appropriate RADDOSE infornation.
I Step Step Wind Wind Mixing D/T Stability Air Precipitation Number Time Speed Direction Height Temp.
Class Temp.
(inches in in (mph)
From 06=N AT in C last (lowerpreferred)
(upper pred)in Co 15 minutes)
Computer Computer Computer Computer generated generated generated generated-Use lower tower wind speed (WS) in miles per hour Use upper tower wind direction; in degrees from North where (N) = 00 Use upper tower wind speed (WS) if lower tower wind speed is not available Use lower tower wind direction if upper tower wind direction is not available
- 2.
IF CNS Meteorological Tower data is not available request meteorological information from Operations or obtain meteorological information by calling MeGuire Nuclear Station Control Room (8-8754262, 4263 or 4138).
K>
IF CNS meteorological tower temperature gradient D/T is unknown use the following default based on time of day, for stability classification, and complete the table below.
A. Between 1000 - 1600 hours0.0185 days <br />0.444 hours <br />0.00265 weeks <br />6.088e-4 months <br />; assume AT = - 0.3 and Stability Class D B. Between 1600 - 1000 hours0.0116 days <br />0.278 hours <br />0.00165 weeks <br />3.805e-4 months <br />; assumeAT = + 1.3 and Stability Class E
- 3.
Obtain fifteen minute average meteorological data for Raddose-5.
Record information on Enclosure 5.1
- Complete Enclosure 5.2 as necessary Temperature Gradient AT' in (C0)
Stability Class AT0 < -0.97 A extremely unstable AT -0.97 < AT < -0.87 B moderately stable AT -0.87 < AT < -0.76 C slightly unstable AT -0.76 < AT < -0.25 D neutral AT-0.25 < AT *+0.76 E slightly stable AT+0.76 < Al' +2.04 1
moderately stable Al' +2.04 < AT G extremely stable
.2 HP10/3B/1009/026 Catawba Meteorology for Manual Inputs Page 2 of 2
- 4.
Enter data in the Raddose-5 program.
Use MNS wind and temperature meteorological data if live time data is unavailable Use CNS default time of day D/T if data is unavailable wind speed in miles per hour (mph) wind direction; where wind direction is from North (N = 00) delta temperature gradient in degrees centigrade (AT = C0); where meteorological tower temperature is recorded for the low level sensor (1Om) with delta-temperature (AT) as the difference in the reading between the low and high sensor (60m) meteorological stability class is computer generated e
mean mixing height (in meters) is computer calculated using AT
- air temperature is in degrees centigrade (Temperature in C0) precipitation occurring (inches per fifteen minute period)
- 5.
Obtain most current meteorological conditions for Raddose-5.
Obtain most current wind direction and wind speed to determine downwind Protective Action Zones (PAZs)
K>
.3 IIP101B/1009/026 Page I of 2 Catawba Unit Vent Data for Manual Inputs KJ~
- 1.
Determine type of accident, source term release pathway, and EMF noble gas monitor method; (e.g., normal reactor coolant activity, with reactor coolant leak inside containment, LOCA, with radioactive gas leakage to Annulus trough Unit Vent, with all filters intact and vent radiation monitor EMF36L).
- 2.
Access OAC Satellite Display Systems (SDS) by entering GD ERORD5 (meteorological and EMF data), or GD EROEMFI5 (15 minute EMF average data), or GD EROEMF (live time EMF display).
IF necessary, use top menu bar item GRAPHICS; select Ventilation and scroll to VENTIENU; and use OK to open the display.
NOTE:
- 1. [F Unit Vent Flow Monitor is inoperable OR Unit Vent Flow Rate indication is
< I.OOE+5 ft3/min, 1.90E+5 ft3/min shall be used for Unit Vent "Flow Rate" (PIP I C-03-03436).
- 2. Table below slhall be used to record appropriate RADDOSE information.
Step Step Path Accident Vent NG Monitor NG UP Iodine Part Number Time Type Flow Method Reading Release Method Release Release LOCA or Rate in EMF in cpm or Rate Rate Rate SGTR ft3/min Monitor mR/hr Cifsec Ci/sec Ci/sec nir Computer Computer Computer Computer Computer Computer
- ggnerated genetted generated generated generted generated Record information on Enclosure 5.1 Complete Enclosure 5.3 as necessary Enter data in the Raddose-5 program
- 3.
Select LOCA accident type for affected unit vent release pathway:
LOCA - Loss of Coolant Accident (normal coolant)
- 4.
Select affected Unit Vent Noble Gas method.
UV IL - Unit Vent I EMF-36L UV2L - Unit Vent 2 EMF-36L Other monitors available, but not specifiecd for use in procedure:
tlV I 1 -
ULnit Vcnt I EMF-36l U\\V 111 Unit Vent I EM-W-54 UV21 - Unit Vcnt 2EMF-361-1
[JV21-111 - Unit Vent 2EME-54 Usc oti-scalc lEMf rceading s xvlie% eint EMFs:tiiplc puiilp is lot t-ippcd or EMrp pckage is not isolated; resulting fromi loss of poxvcr and/or EMF54 reading > 5 R/hr Evaluate (e.g.. Auxiliary Building release) and slect lIMF radiation monitor for caci unit vCnt.
.3 Catawba Unit Vent Data for Manual Inputs HP10/13110091026 Page 2 of 2 KJ
- 5.
Select unit vent filtration reduction factors: Vent Filters On or Off, Ice Condenser Status - No Recirculation, Recirculation or No Ice, Hold Up time-
"<= 24 Hours or> 24 Hours and Spray Status - On or Off.
- 6.
Use RADDOSE 5 to calculate source term - vent release in Cilsec.
Ci/sec is calculated by isotope spectrum based on accident type and time after reactor shutdown.
=
EMF x CF x AJ x FR x (-6 Ci/l[Ci x 1/60 min/sec x 28320 ml/ft3)
Where:
=
release rate activity in Ci/sec EMF
=
Use EMF36L counts per minute (cpm), if reading <IE+7 cpm and vent EMF sample pump is not tripped (UVIL, UV2L)
=
Use EMF36H cpm reading if EMF36L is offscale and EMF36H <1E+6 cpm and sample pump is not tripped (UVIi, UV2H)
=
Use EM54 (R/hr) reading if EMF36L and EMF361 are offscale, and/or vent EMF sample pump is tripped (UVIHH, UV2H1i)
=
Unit Vent radiation monitor Noble Gas Correlation Factor AJ
=
Adjustment Factors for Noble Gas, lodines and Particulates for accident types Ft
=
Unit Vent Flow Rate in ft3 per minute; maximum vent flow < I.90E+5 ft3/min
- 7.
I1 release duration time is not known use a default time of(I) hour for Raddose 5 (Forecast mode) dose projeclion.
1)O NOT save forecasted dose to PAZs KJ' K>
Enclosure SA Catawba Steam Release Data for Manual Inputs HPO/3/81009/026 Page 1 of 2
- 1. Determine type of accident; source term release pathway and EMF NG gas monitor method; (e.g.,
steam generator (S/G) tube rupture, with normal reactor coolant ac!ivity, with steam line Power Operated Release Valve (PORV) open and steamline EME radiation monitor).
- 2.
Access OAC Satellite Display Systems (SDS) display typing GD ERORDS (meteorological and EMF data), or EROEMF15 (15 minute EMF average data), or GD EROEMF (live time EMFdisplay), or GD EROSECND (live time display of secondary system data)
IF necessary, to view steam release information type GD EROSECND; use lower left SDS screen arrows +'t4 to view affected steam line release information.
NOTE:
Table below shall be used to record appropriate RADDOSE information.
I Step Step Path Accident Steam NG Method EMF NG I/P Iodine Part Number Time Type Flow in Steamline Monitor Release Method Release Release last 15 EMF Reading Rate Rate Rate SGTR minutes Monitor in mR/hr Ci/sec Ci/sec Cilsec Computer Computer Computer Computer Computer computer Computer generated generated generated generated generated generated generated K>
Record information on Enclosure 5.1 Complete Enclosure 5.4 as necessary Enter data in the Raddose-5 program
- 3.
Sclect Stcam Gcnerator Tube Rupture (SGTR) accident type for affected steamline rcleasc pathway:
- a.
Select affected Stcamlinc Noble Gas mediod Unit I - EMF26 EMF27 EMF28 EMF29 (Stcamline A, B, C, D reading in mR/hr)
Unit 2 - EMFI0 EMFI I EMF12 EMF13 (Stcamlinc A, B, C, D reading in mFlJr)
K>
.4 HP//B/1009/026 Catawba Steam Release Data for Manual Page 2 of 2 Inputs NOTE:
IF a steam generator is not overfilled with primary water and reading is determined to be within gage level indicator a partitioning effect for dose reduction for radio-iodine and particulates can be selected in Raddose-5.
- b.
Select SIG release reduction method:
- \\N'IIEN Unit I SIG tube break is below secondary side water level measured >0% Narrow Range water level indicator OR > 55% Wide Range water level select Partitioned.
E IF Unit 1 S/G water level CAN NOT be determined OR is <0% Narrow Range water level indicator OR < 55% Wide Range water level OR te break is above the secondary side water level where reactor coolant is released by steam release directly to offsite environment, select Not Partitioned.
VI IEN Unit 2 SIG tube break is below secondary side water level measured >5% Narrow Range wvater level indicator OR > 45% Wide Range water level select Partitioned.
IF Unit 2 S/G water level CAN NOT be determined OR is <5% Narrow Range water level indicator OR < 45% Wide Range water level OR the break is above the secondary side water level where reactor coolant is released by steam release directly to offsite environment, select Not Partitioned.
- 4.
Use Raddose-V to calculate source term - steam release in Ci/sec.
Ci/sec calculated by isotope spectrum based on accident type and time after reactor shutdown RR
=
EM x CF x Al x LR x (0.41 ft3/lbm x 28320 m/ft3 x E-6 Cii.Ci x 1/3600/lirls)
Where:
RR release rate activity in Ci/sec EMF =
radiation monitor reading in mRlhr (normally a 15 minute average reading)
=
steam line radiation monitor Correlation Factor AJ
=
Adjustment Factor (unit-less) based on accident type LI
=
Steam release rate from safety valve in pounds mass of steam released through each valve during valve open period (Ibn/15 min.). wvlre; default release rate
= 5.235F4 Ibm/ 15 min.
- 5.
11F relcaschir;itioni timc is not knowtiitse default time of ( I) hou-for ad(losc 5 (-o-ecastll mode) dose protection.
1)O NO'I' save forecasted dose to PAZs 5
HP/OB/1009/026 Emergency Notification Page I of 6
- 1. Emergency Notification Form (example):
- 1.
g THIS IS A DRILL j ACTUAL EMERGENCY
[
INITIAL L FOLLOW-UP MESSAGE NUME R.
- 2. SITE Catwbs UNtT:
R AEPORTED BY_
- 3. TRANSMITTALTIMEJDATEI-I I /
CONFIRMATION PHONE NUMBER:
(Eastem) m-/ddtyn
- 4. AUTHENTICATION (I Reqtired):
(Number)
(Codeword)
S. EMERGENCY CLASSIFICATION
[A NOTIFICATIONOFUNuSuALEVENT E] ALERT SlTEAAEAEMERGENCY GENERALEMERGENCY
. [] Emergency Dedarfon At [] TerminationAt I
.MEJT.E
._J_...
(if B. go to kern 16)
(Eastern) mm dd W
- 7. EMERGENCY DESCRIPTIONS/nEMAARS:
- 8. PLANT CONDITION: [
IMPROViNG
[I STABLE
[
DEGRADING
- 9. REACTOR STATUS:
l SHUTDOWN:
TMEDATE
-JJ
[E] ______%
POWER (Eastern) mrr dd
- 10. EMERGENCY RELEASE(S):
[E] NONE (Go to Item 14)
[
POTENTIAL (Go to Item 14)
[
ISOCCURRING [] tASOCCURRED
- 11.
TYPE OF RELEASE:
ELEVATED CD GROUND LEVEL E]
AIRBORNE:
STARTED: 00:00 STOPPED
- ./
I Time (Eastem)
Date Tme (Eastern)
Date E[j UOUID:
STARTED:
/
J STOPPED:
/
t_
Time (Eastern)
Date Ttme (Eastern)
Date
-12.
RELEASE MAGNITUDE: 0 Curies Per Sec Curies NORMAL OPERATING UMITS:
3 BELOW L ABOVE 12] NOBLE GASES Q.OE+/-00
[ii IODINES QO0E+/-00 IC PARTICULATES 0.flQEtO IDl OTHER
-13.
ESTIMATE OF PROJECTED OFFSITE DOSE L
NEW Li UNCHANGED PROJECTION TIME:
TEDE Thyroid CDE (Eastern) mrem gntem ESTIMATED DURATION:
1 tiRS.
SITE BOUNDARY OOOOE0 2 MILES O OOEM OOF 5 MILES Qf00Ei2 0..DQEsOQ 10 MILES Q.QOE0 iQF
- 14. METEOROLOGICAL DATA [
WIND DIRECTION (from) --dog SPEED (mph) ff] STABILITYCLASS
[-] PRECIPITATION (type) hkVI5 mIn
- 15.
RECOMMENDED PROTECTIVE ACTIONS:
A NO RECOMMENDED PROTECTIVE ACTIONS B
EVACUATE C
SHELTER IN-PLACE OTHER 1G. APPROVED BY:_
TIMDATE: __J_.._J_
(Name)
(Title)
(Eastern) mnm dd yy
' I Itoms8-14 have notchanged. onlyitems 1-7 and 15G16 are requiredtobecompleted
- Intormation may not be "vailable on Initial notdicaion
.5 Emergency Notification HP10/B110091026 Page 2 of 6 K)
- 2. Dose Assessment Forecast Report ("Green Sheet") (example):
Catawba Nuclear Station Unit No 1 Dose Assessn RAOOOSE-V Version 3.Oc lent Copytlght 2002 Eati Tech Curent Date: 0214203 S"ep 9:1 COnt rae: 0927 Step Date: C0 operatr CW Step Thne: 0,26
-FORECAST FOR 1 HOUR ACCf004T 0CSCAIPTlO~t Ce.W (nspeQ'b..h NOT bee 4.d-~.d RPeaclor ShguoOL20041200 0911I hms Aoddent Ten: M24O= 091I1 Was PATKWAY I Accklairt Type:
COCA flaw Rlae I 0C405 WGIin Nowe Gas Mottled INIL(EMF3GL Mot*, ReA&aig 2.14E4O1 cpm (P')
Ven(CF -
1EE0 PA3XASC RAMS Noble Gas Release Rage (C~'sec):
2.21 E.45 CI'S Below Nomal Opewatkg Uks I6ne Relese Rate (Ch'ec):
1.63E.09 CI',
Parlimfjtle FRelease PAte (Cllw):
2.CC-I I Cl's ACUL ORCCAST AND TOTAL (
&eea' OOZCS:
XEDC (n..n)
ThspoldtCD (-)
(~.4le.)
Aeto~l t..eet T.W Aba~
F.~.a TOW 0.50 S.S.5.05 2.SZC.04 2.91E(04 1.44E(04 5.77tC04
?a=C04 1.00 0.00C.00 t.59C04 U.304 0 00C.00 2.29C.04 229C.04 2.00 0.00C.00 3 OGC.00 3.960.05 0.000.00 526C0OS 9260-00 Lee 6000.00 a 000.030 000.00 0030.00 0000.00 6000.03 14.00 60000 0.000.00 0000C.00 0.000.00 0.000.00 0.000.00 MOTEOROLCICAL OT Wkid Speet 2-5 -Cht (P)
Stabilty Class:
G (')
Wfr~d Dection:
FVem 1802degTo6.02 deg RiECOMMCNOOO PROTECTIVC ACTIONS: 804 o a~bialCnd-n Evacuato:
None Shelter:
tNono 1500 ED Thy-Atd COC 150 NodCOC asW CD GM1 2.33004 5.775.04 201(04 7.33(04 804 1.00 I.TX004 2.2X004 1.39(04 2 29C.04 2.370-04 2.00 7.22r(05 1060.&04 3 940as S26C.05 IMC(04 s.00 a 00C.00 a oOC.00 0.ooc.00 0 000.00 0 000.00 10.00 0 00C.00 a000.00 0.000.00 0 00C.00 0 000.00 OOZE CONVERS~~oN rACTO~tS:
r-em m,3AC?1.
r'%EOE:
25.04+
Ground E00:
7.5SE.0G COE Ttryoid.
4.ISE.08 U*Waation:
1.31E.07 T.W Eiff-el Do..
.Ao.-.r, No0 100 n.en No < 1000 e-No0 a 5000 e-en Site Area En-aQeny:
Genora Em..ency:
K)
.5 HP/0/BI 1009/026 Emergency Notification Page 3 of 6
- 2. Dose Assessment Forecast Report ("Green Sheet"):
PAG Dose Lkr.its t rem 5m PArE.;eeded at Stte BoundaY?
No No PAG Dotanoes (les):
WA
- A MONITOR CORRECTION FACTORS:
pattley 1 rne Soe Trip MHrs) 0.00 e Condenw No Rc Hol-Up nc
<.24 hs Cont Laak flate Miod Coot Lk TyV Coot Pressure Cont Leek Plat-Cont Bypass Frnxb F~eos Yes SG Parftiwocd i
~~PcolScibbk fekl MeasxoqwM D~stance Oecion-Fuel Assem" Age (ay$)
K>
.5 Emergency Notification HPIOnB/IOO9/026 Page 4 of 6 K)
- 3. Provide Control Room personnel completing an Emergency Notification Form the following information using Raddose-5 data from Dose Assessment Forecast Report ("Green Sheet").
NOTE:
Line iI 5 - Emergency Action Level (EAL) classification is determined by OSM using RP/01AI5000/001 (Classification Of Emergency) if offsite dose exceeds Selected Licensee Commitment (SLC) limits.
Unusual Event - if gaseous or liquid radiological effluents exceed SLC limits Alert - is based on EMF readings that exceed SLC limits Site Area Emergency - is classified if site boundary dose rate exceeds Forecasted TEDE dose 2 100 mrem; and/or Forecasted CDE Thyroid dose 2 500 mrcm General Emergency - is classified if site boundary dose rate exceeds Forecasted TEDE dose 2 I rem; and/or Forecasted CDE Thyroid dose Ž 5 rem Line 4 10 - Emergency Release(s); use the following guidelines:
A.
None - no release of radioactivity generated by the event and no release expected.
K>-
B.
Potential Release - radioactivity generated during an event that has potential to be released but is not currently being released.
Discretionary option for the Emergency Coordinator or the EOF Director.
C. Is Occurring - radioactivity generated during an event that is currently being released through any defined accident pathway, using any of te following indicators:
Either containment particulate, gaseous, iodine monitor readings indicate an increase in activity, OR Containment monitor readings indicate greater than 1.5 RIhr AND Either containment pressure is greater than 0.3 psig, Olt An actual containnmctit breach is knowni to exist.
K)
.5 HPIOIB/1009/026 Emergency Notification Page 5 of 6 Unit vent particulate, gaseous, iodine monitor readings indicate an increase in activity.
Condenser air ejector exhaust monitor or other alternate means indicate Steam Generator tube leakage.
Confirmed activity in the environment reported by Field MonitorTeam(s).
Knowledge of the event and the impact on systems operation and resultant release paths.
D. Has Occurred - any radioactivity generated during an event that has been released previous to ERO activation that may require offsite agency notification.
Line tI 1 - Type of Release Ground Level release and Airborne release with start time and stop time; if known.
Line t 12 - Release Magnitude in Curies per second (Ci/sec) released (from "RELEASE RATES:"
on Dose Assessment Report)
A.
Indicate Normal Operating Limits: above or below site boundary limits; where Technical Specification site boundary dose rate limit is; < 0.05 mremlhr and Child Thyroid Dose rate limit is < 0.17 mremlhr; using the following guidelines:
Release Below Normal Operating Limits is radioactivity released at any time during an event and/or radioactivity that may have been previously released that is not above site boundary normal operating limits.
Release Above Normal Operating Limits is any radioactivity released during the event and/or any radioactivity previously released that is above normal site boundary operating limits.
B.
Quantity of each form of radioactive material released:
Noble Gases odines Particulates K>
.5 HP/0/13/1009/026 Emergency Notification Page 6 of 6 Line I 13 - Estimate of Projected Offsite Dose (from "ACTUAL, FORECAST AND TOTAL (Forecast + Integrated) DOSES:" on Dose Assessment Report)
A.
New - used for initial forecast and when forecasted dose results are calculated for Emergency Notification B.
Unchanged - used when forecasted dose results are exactly the same as a previously issued Emergency Notification (for On-Shift Projections "New" is only selection).
C.
Proiection Time - is "Step Time" from Dose Assessment Report D.
Estimated Duration - is duration of release in hours; (On -Shift dose assessment projection time using "Automatic Mode" defaults to one hour. I "Manual" if release time is known to be > 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, input time in hours.)
E. TEDE-projected offsite dose in mrem at; Site Boundary, 2 miles, 5 miles and 10 miles F. CDE-projected offsite dose in mrem at; Site Boundary, 2 miles, 5 miles and 10 miles Line t 14 - Meteorological data A. Wind Direction - in degrees from North; where N = 00 B.
Wind speed - in miles per hour (mph)
C. Stability Class - (A,B,C,D,E,F or G)
D. Precipitation - (type; e.g., rain, sleet, snow) inches in the last fifteen minutes Line It 15 - Recommended Protective Actions (from "RECOMMENDED PROTECTIVE ACTIONS: Based on Radiological Conditions" on Dose Assessment Report)
A.
No Recommended Protective Actions - recommended if EPZ projected dose for PAZs is < I rem TEDE or < 5 rem Adult Thyroid CDE.
B.
Evacuate - recommended for affected PAZs if the projected dose is > 1 rem TEI)E or 2 5 ren Adult Thyroid CDE; and recommend Shelter in Place for all otler PAZs.
(R04-01)
\\-PREPARATION (2)
Procedure Title_
(3)
Preoared BY Duke Power Company PROCEDURE PROCESS RECORD FOR STANDARD PROCEDURES (1)ID No.:
SR/O/B/2000/003 Revision No.:
011 Activation of the Emeiqency Operations Facility
&.1-
,m4 Date
/vo -
z
_03 (4)
(5)
(6)
(7)
(8)
Applicable To:
ONSC 3
MNS CNS Technical Advisor Requires 0 Yes 0 No G?/Yes 0 No YCYes 0 No NSD 228 YES = New procedure or reissue with major changes Applicablity NO = Reissue with minor changes OR to incorporate previously approved cha nges Review (OR)
By __
By By Date Date l /" 1, 0 0 3 Date
/kgfg Cross-Disciplinary By By By Review (OR)
NA__ Date NA -2gbate a f/-7 NAG!J Date 4/6A!° Reactivity Mgmt.
By By By Review (OR)
NA Date NA Date Z
7, NA1
/11o' Mgmt. Involvement By By By Revicw (Ops. Supt.)
NA Date NA !
Date lAZ/C A
Date Additional By (QA)
By (QA)
By (QA)
Reviews Date Date Date By By By Date Date
/
^
Date Approved By By By S
Date D
_/
fDate I Z6/ °t Use Level R9P FEA c P Cf U 56 (10)
PERFORMANCE (Compare with Control Copy every 14 calendar days while work is being performed.)
(1 ) Compared with Control Copy Date Compared with Control Copy Date Compared with Control Copy Date (12) Date(s) Performed Work Order Number (WO#)
COMPLETION (13) Procedure Completion Verification o Yes D NA Check lists or blanks properly initialed, signed, dated, or filled in NA, as appropriate?
O Yes DNA Required enclosures attached?
O Yes D NA Data sheets attached, completed, dated, and signed?
O Yes 3 NA Charts, graphs, etc., attached and properly dated, identified, and marked?
o Yes 0 NA Procedure requirements met?
Verified By Date (14) Procedure Completion Approved (15) Remarks (attach additional pages, if necessary)
Date K>
KJ--
Duke Power Company McGuire Nuclear Station Activation of the Emergency Operations Facility Reference Use Procedure No.
SR/O/B/2000/003 Revision No.
011 Electronic Reference No.
MC007003 K>
SR/O/B/2000003 Page 2 of 6 Activation of the Emergency Operations Facility V Symptoms Conditions exist where events are in progress or have occurred which resulted in activation of the Emergency Operations Facility (EOF) Emergency Response Organization (ERO).
- 2. Immediate Actions 2.1 Upon notification to activate, ERO personnel assigned to the EOF shall report to that facility.
- 3. Subsequent Actions NOTE:
This procedure is not intended to be followed in a step-by-step sequence. Sections of the procedure are to be implemented, as the applicable action becomes necessary.
3.1 The EOF must be operational using 75 minutes as a goal for the minimum staff to be in place following declaration of an Alert or higher classification.
3.2 Turnover should occur with the TSC at a time that will not decrease the effectiveness of communications with the offsite agencies.
3.3 Each represented group is responsible for ensuring their appropriate checklist is completed.
3.4 IF additional positions are needed to support the emergency, or for 24-coverage, THEN the following are available for telephone numbers.
- Catawba Home phone numbers are located in the Catawba Nuclear site Qualified Emergency Response Organization Members Listing located on the Catawba Emergency Planning Home Page. Office phone numbers are located in the electronic Duke Power telephone directory.
- McGuire NOTE:
To access the McGuire Emergency Planning Home Page you must first select the Safety I
Assurance Home Page from the "Site Web Pages" menu on the McGuire Web Page.
Home and work phone numbers are located in the McGuire Nuclear Site Data Verification
& Facility Org. listing located on the McGuire Emergency Planning Home Page. Office phone numbers are also located in the electronic Duke Power telephone directory.
1
SR/O/B/2000/003 Page 3 of 6 3.5 The following SDS Group Displays have been established for emergency response use. To access these group displays, type GD (space)"Group Display Name" in the white box at the upper right portion of the screen.
Catawba Specific Group Display Name ERDS1 ERDS2 EROCONT EROCOREI EROCORE2 EROCORE3 EROINJCT EROPLEAK EROSLEAK EROPRIM ERORD5 ERORXG EROSAMG EROSECND Group Display Description ERDS Group 1 ERDS Group 2 Selected values associated with containment.
Incore temperature values Additional incore temperature values Additional incore temperature values Selected letdown/charging values Selected primary to containment leakage values Selected primary to secondary leakage values Selected primary system values Selected Raddose V Assessment Points Selected Value for Reactor Engineer Selected SAMG Values Selected secondary system values K>1 McGuire Specific Group Display Name Group Display Description ERO-1 Selected plant parameters EROCONT Emergency Response Containment EROCORE Emergency Response Incore EROINJCT Emergency Response Injection EROPRIM Emergency Response Primary ERORD5 Selected Raddose V Assessment Points EROSECND Emergency Response Secondary.
19)(10) 3.6 To resolve equipment problems, contact the following:
Computer problems - EOF Data Coordinator Other equipment problems - EOF Services Manager 3.7 If the emergency class is upgraded (e.g., from Alert to Site Area Emergency) or an upgrade in the Protective Action Recommendations (PARS) is made, state and counties must be notified as soon as possible and within 15 minutes after the change is declared by the Emergency Coordinator/EOF Director. 121 K >
SR/1OJB20001003 Page 4 of 6
<2 3.8 IF an upgrade in classification occurs prior to transmitting the initial message, THEN notify the Offsite Agency Communicator to discard ENF paperwork and proceed to higher classification procedure. (12) 13) 3.9 IF an upgrade in classification occurs while transmitting any message, THEN notify the Offsite Agency Communicator to perform the following:
A.
Notify the agencies that an upgrade has occurred and that new information will be provided within 15 minutes.
B.
Suspend any further transmission of the message that was being transmitted.
{12) (13) 3.10 Definitions 3.10.1 The following definitions are applicable to the Emergency Notification Form, Line 8: (1) (7)
Degrading: Plant conditions involve at least one of the following:
Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.
- Environmental site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire) impacting plant operations or personnel safety are worsening AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.
Improving: Plant conditions involve at least one of the following:
Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.
Environmental site conditions (ex. wind, ice/snow, ground tremors hazardous/toxic/radioactive material leak, fire) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.
Stable: Plant conditions are neither degrading nor improving.
SR/OB/2000/003 PageS of 6 K.>
3.10.2 The following definitions are applicable to the Emergency Notification Form, Line 10:
- EMERGENCY RELEASE - Any unplanned and quantifiable discharge to the environment of radioactive effluent ATTRIBUTABLE TO A DECLARED EMERGENCY EVENT. A release is considered to be in progress if any one or more of the following occurs:
- Reactor Building EMF monitors reading indicates an increase in activity (Catawba and McGuire 38, 39, or 40).
OR Containment High Range EMF monitors reading greater than 1.5 Rthr.
(Catawba 53A or 53B) (McGuire 5lA or i51B)
AND Pressure inside the containment building is greater than Tech. Specs. (Catawba and McGuire 0.3 psig)
OR An actual containment breach is determined.
Increase in activity monitored by Unit Vent EMF (Catawba and McGuire 35, 36, or 37)
Steam generator tube leak monitored by EMF (Catawba and McGuire 33)
- Field Monitoring Team results I
- Knowledge of the event and its impact on system operation and resultant release pathways.
3.10.3 OPERATIONAL - The Emergency Response Facility (e.g., Technical Support Center, Operations Support Center, Emergency Operations Facility) is staffed and ready to perform assigned emergency response functions.
3.10.4 ACTIVATED - The Emergency Operations Facility has accepted turnover and has direction and control of assigned emergency response functions.
SR/0/3/2000/003 Page 6 of 6 Enclosures 4.1 EOF Director/Assistant EOF Director Checklist 4.2 Catawba Protective Actions 4.3 McGuire Protective Actions 4.4 Emergency Classification Downgrade/Termination 4.5 Radiological Assessment Manager Checklist 4.6 EOF Dose Assessor Checklist 4.7 Field Monitoring Coordinator Checklist 4.8 Radio Operator Checklist 4.9 EOF Offsite Agency Communicator Checklist 4.10 Access Control Director Checklist 4.11 Accident Assessment Manager Checklist 4.12 Accident Assessment Interface Checklist 4.13 Operations Interface Checklist 4.14 Administrative Support Checklist 4.15 Reactor Physics Checklist 4.16 EOF Emergency Planner Checklist 4.17 EOF Log Recorder/Status Keeper Checklist 4.18 EOF Data Coordinator Checklist 4.19 EOF Services Manager Checklist 4.20 Establishing Communications Links Between McGuire SAMG Evaluators 11 }
4.21 Fitness for Duty Questionnaire 4.22 Commitments for SR/0/B/2000/003
.1 SR/0/B/2000/003 EOF Director/Assistant EOF Director Checklist Page 1 of 10 T v TIAL NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
Sign in on the EOF staffing board.
NOTE:
The EOF Log Recorder will maintain the official log for the EOF Director/Assistant EOF Director.
The EOF Director/Assistant EOF Director may maintain an additional log if desired.
Establish a log of activities.
NOTE:
- 1.
If the emergency situation prevents activating the TSC within 75 minutes of declaration, the Control Room will:
turn over responsibility for classification and state and county notification to the EOF.
maintain responsibility for NRC Event Notification until released by the NRC Communicator in the TSC.
maintain responsibility for continuous phone communications to the NRC until relieved by the NRC communicator in the TSC.
- 2.
If the TSC remains unavailable and the EOF cannot take responsibility for classification and state and county notification, the Control Room will maintain these responsibilities until one of the facilities is capable of turnover.I Establish communications with the Emergency Coordinator or Assistant Emergency Coordinator in the affected site's TSC as follows:
Use the affected site's EOF Director to Emergency Coordinator Ringdown phone OR Catawba TSC, dial 8-831-5870 OR McGuire TSC, dial 8-8754950.
.1 SRJ01B/2000/003 EOF Director/Assistant EOF Director Checklist Page 2 of 10
_____Verify the following EOF positions, as a minimum, are filled, have checked out their assigned equipment/procedures and are prepared to assume their EOF duties prior to declaring the EOF operational:
EOF Director Accident Assessment Manager Radiological Assessment Manager Access Control Director
_____Off-Site Agency Communicator Off-Site Agency Communicator.
_____Begin monitoring the EOF Director's area incoming fax machine. 113)
NOTE:
For all drills, messages should be preceded with "This is a drill. This is a drill."
_____Announce over the EOF public-address system the following:
"Anyone who is reporting to this facility outside of your normal work hours and has consumed alcohol within the past five (5) hours, notify either the EOF Director, Assistant EOF Director, or the appropriate lead in each functional area."
Declare the EOF operational. EOF operational time:
NOTE:
For all drills, messages should be preceded with "This is a drill. This is a drill."
l Announce the following over the EOF public address system:
"Attention all EOF personnel. This is the EOF is operational."
and as of_
_ hours, (EOF Director's Name)
Inform the Emergency Coordinator or Assistant Emergency Coordinator that the EOF is:
- Operational
- Gathering plant status information
- Ready to receive turnover at the Emergency Coordinator's convenience.
Read the definitions for the following terms contained in Steps 3.10 in the body of this procedure:
- Stable
- Improving
- Degrading
- Emergency Release
.1 SR/0/1/2000/003 EOF Director/Assistant EOF Director Checklist Page 3 of 10 rLrE: The following step may be accomplished by conducting a Time Out or by verifying the level of readiness with the individuals in the positions.
Verify the following positions, at a minimum, are ready to activate (i.e., have received the necessary information from their TSC counterpart, etc.) and are positioned to perform the next offsite agency communication via the Emergency Notification Form (ENE).
Accident Assessment Manager Radiological Assessment Manager Lead Off-Site Agency Communicator NOTE:
- 1. The Emergency Coordinator or Assistant Emergency Coordinator will fax a copy of Emergency Coordinator Turnover Checklist to the EOF. A copy of the "Emergency Coordinator Turnover Checklist" form is provided on page 9 of this enclosure for use if needed.
- 2. The Assistant EOF Director should be attentive for any incoming faxes. 131 NOTE:
If a classification change is recognized during turnover, the turnover should not be completed until after the activated facility (TSC) declares and transmits the notification to the offsite agencies. 12)
Receive turnover from Emergency Coordinator or Assistant Emergency Coordinator utilizing the "Emergency Coordinator Turnover Checklist".
Begin preparing, or delegate to the Assistant EOF Director, for briefing Offsite Agencies using the job aide on page 10 of 10. 8)
NOTE:
The EOF Director is responsible for determining Emergency Classifications, approving Protective Action Recommendations, and approving Offsite Agency Emergency Notification Forms after the EOF is activated. These responsibilities remain with the EOF Director and shall not be delegated.
Inform the Emergency Coordinator that the EOF is ready to activate.
K>
.1 SR/0/3/2000/003 EOF Director/Assistant EOF Director Checklist Page 4 of 10 K.ErE:
For all drills, messages should be preceded with "This is a drill. This is a drill."
Announce over the EOF public address system the following:
"Attention all EOF personnel. The EOF was activated at hours. This is I am the EOF Director and have taken responsibility for emergency management from the Emergency Coordinator in the Technical Support Center. The current emergency classification is
. The following is a summary of the plant status Additional information will be provided to you as conditions change. The next offsite agency notification shall be transmitted by hours. The EOF staff shall prepare for a time-out and a roundtable discussion at hours."
Discuss current emergency classification with the EOF staff and verify that it meets the criteria of:
Catawba RP/O/A/5000/OO1 OR McGuire RP/O/A/5700/000.
IF an upgrade in classification occurs prior to transmitting the initial message, THEN notify the Offsite Agency Communicator to discard ENF paperwork and proceed to higher classification procedure.
- 12) 13)
IF an upgrade in classification occurs while transmitting any message, THEN notify the Offsite Agency Communicator to perform the following:
A. Notify the agencies that an upgrade has occurred and that new information will be provided within 15 minutes.
B. Suspend any further transmission of the message that was being transmitted.
- 12) 13)
Upon declaration of a Site Area Emergency, consult with the Accident Assessment Manager and the Radiological Assessment Manager to determine potential zones for protective action recommendations should the event progress to a General Emergency.
NOTE:
- 1.
Catawba offsite Protective Actions Recommendations are defined in Enclosure 4.2.
- 2.
McGuire offsite Protective Actions Recommendations are defined in Enclosure 4.3.
_____Upon declaration of a General Emergency, the EOF Director shall IMMEDIATELY (within 15 minutes) make Protective Action Recommendations to offsite authorities via the Emergency Notification Form (ENF).
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.1 SR/O/B2000/003 EOF Director/Assistant EOF Director Checklist Page 5 of 10
'N TE:
If changes to the initial Protective Action Recommendations are recommended to and approved by the EOF Director, these changes shall be transmitted to the offsite agencies within 15 minutes.
Evaluate specific plant conditions, offsite dose projections, field monitoring team data, and assess need to update Protective Action Recommendations made to states and counties in the previous notification.
Review dose projections with Radiological Assessment Manager to determine if Protective Action Recommendations are required beyond the 10-mile EPZ.
IF Protective Action Recommendations are required beyond 10 miles, THEN notify the states and counties and request they consider sheltering/evacuation of the general population located beyond the affected 10-mile EPZ.
Discuss, or delegate to the Assistant EOF Director the responsibility to discuss plant status with the County Directors of Emergency Preparedness (CDEP), the State Liaisons or the State Directors of Emergency Preparedness (SDEP) as necessary/requested using one of the following methods:
The EOF State Liaisons will communicate information from the EOF Director to County/State representatives using the Decision Line.
I I
.1 SR/O/B/2000/003 EOF Director/Assistant EOF Director Checklist Page 6 of 10 K>
NOTE: If using the EOF/Assistant EOF Director telephone, individual State and/or County numbers can be I
obtained from the appropriate site's Emergency Telephone Directory.
Use the Decision Lines or the EOF/Assistant EOF Director telephone to contact the appropriate states/counties. Obtain the Decision Line Dial Codes or phone numbers from the appropriate Emergency Telephone Directory. {7)
Catawba Site Specific York CDEP Mecklenburg CDEP Gaston CDEP NC SDEP SC SDEP McGuire Site Specific Mecklenburg CDEP Gaston CDEP Lincoln CDEP Iredell CDEP Catawba CDEP Cabarrus CDEP NC SDEP K>-
IF Duke Power has provided Protective Action Recommendations to the States and Counties, THEN request SDEPs and CDEPs to inform the EOF Director of the decisions for actual Protective Actions for the plume exposure pathway populations. Record SDEPs' and CDEPs' protective action decisions below:
Zones Evacuated:
Zones Sheltered:
Information Received from:
K>
.Inform Emergency Coordinator or Assistant Emergency Coordinator of SDEPs' and CDEPs' protective action decisions and other offsite conditions.
.1 SR/0//2000/003 EOF Director/Assistant EOF Director Checklist Page 7 of 10 Hi Perform the following steps as needed throughout the event:
Conduct a time-out and hold a roundtable discussion approximately every 30 minutes with the EOF staff to discuss:
- Emergency Classification
- Protective Action Recommendations
- Emergency Notification Form status
- Offsite dose projections
- Mitigation strategies
- Termination criteria as defined in Enclosure 4.4.
- Announce to the EOF the emergency classification, plant status, and priorities via the EOF public address system following EOF time-outs.
The Emergency Coordinator or Assistant Emergency Coordinator updates may be broadcast on the EOF public address system.
- Advise Emergency Coordinator or Assistant Emergency Coordinator of the following:
- All aspects of the emergency situation, including alternate strategies outside of procedures as plant conditions dictate
- Emergency Classification changes
- Protective Action Recommendations changes
- Mitigation strategies
- Contingency plans.
NOTE:
Reasonable actions that depart from a license condition or technical specification may be performed in an emergency, per 10CFR50.54(x), when this action is immediately needed to protect the health and safety of the public and no action consistent with the license condition or technical specification that can provide adequate or equivalent protection is immediately apparent. Deviation from an Emergency Procedure constitutes a 10CFR50.54(x) action. Actions taken per 10CFR50.54(x) shall be:
- Approved, as a minimum, by a Licensed Senior Reactor Operator prior to taking such action, and
- Documented in the Reactor Operators Logbook, and
- Documented in the TSC Logbook, and
- Reported to the NRC within one hour using:
Catawba RP/O/B/5000/013, "NRC Notification Requirements" or 3)
McGuire RP/O/B/5000/010, "NRC Immediate Notification Requirements".
Ensure that 10CFR50.54(x) actions are approved prior to performing the action.
Authorize emergency worker extensions if the radiation exposure doses are expected to exceed the blanket dose extension limits authorized by the Radiation Protection Manager using:
- Catawba RP/0/A15000/018
- McGuire System Radiation Protection Manual Section VI-6.
.1 SR0/B/2000/003 EOF Director/Assistant EOF Director Checklist Page 8 of 10 Approve personnel with training deficiencies prior to their participation as EOF staff members.
This approval shall be documented in the EOF Log.
Assist Emergency Coordinator or Assistant Emergency Coordinator as requested upon entry into Severe Accident Management Guidelines.
Turn over EOF Director duties to the Assistant EOF Director prior to leaving the EOF Director's Area.
Verify that the EOF Emergency Planner completes the "EOF 24-Hour Staffing Log" located in.16.
Assist the TSC Emergency Coordinator or Assistant TSC Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG). (11 )
NOTE:
The offsite Recovery Organization will stay at the EOF and work with the counties and states if radiological conditions exist beyond the site boundary. The On-Site Recovery Organization will be established by the Emergency Coordinator.
Establish Recovery Organization if needed using:
Catawba RP101A/5000/025 McGuire RP/0/A/5700/024.
Conduct a critique following termination of a drill or actual event.
Provide all completed paperwork to Emergency Planning following termination of a drill or actual event.
Close out the emergency event in accordance with the applicable procedure:
Notification of Unusual Event Catawba - RP/O/A/5000/002 McGuire - RPIO/A/57001001 Alert Catawba - RPIO/A/5000/003 McGuire - RPIO/A15700/002 Site Area Emergency Catawba - RPiO/A/5000/004 McGuire - RP/O/A/5700/003 General Emergency Catawba - RP/0/A/5000/005 McGuire - RP/O/A/57001004.
.1 Emergency Coordinator Turnover Checklist 1- -'T(S) AFFECTED:
CATAWBA U1 U2 McGuire
~
J SRO1/B/2000/003 Page 9 of 10 Ul U2 POWER LEVEL NCS TENIP NCS PRESS DATE:
U-w TIME:
C U
2-_________ __________
z NOUE DECLARED AT:
TSC ACTIVATED AT:
Z p ALERT DECLARED AT:
EOF ACTIVATED AT:
SAE DECLARED AT:
G.E. DECLARED AT:
Q ~
REASON FOR EMER CLASS:
YES NO TIME LOCATION OR COMMENTS SITE ASSEMBLY SITE EVAC. (NON-ESSEN.)
SITE EVAC. (ESSENTIAL)
OTHER OFFSITE AGENCY INVOLVEMENT MEDICAL FIRE POLICE NUMBER NUMBER ASSEM.
DEPLOYED FIELD MON. TEAMS ZONES ZONES EVACUATED SIIELTERED PARS 0
o RELEASE IN PROGRESS YFS (
)NO(
RELEASE PATHWAY CONTAINMENT PRESSURE PSIG WIND DIRECTION WIND SPEED NUMBER TIME 0
LAST MESSAGE SENT:
NEXT MESSAGE DUE:
zo NOTE: EOF COMMlUNICATION CIIECKS SIOULD BE COMlPLETED PRIOR TO ACTIVATING TIIE EOF.
0U OTHIER NOTES RELATED TO THE ACCIDENTIEVENTMPANT EQUIPMENT FAILED OR OUT OF SERVICE
.1 SRIOIB/2000/003 EOF Director/Assistant EOF Director Checklist Page 10 of 10 Job Aid {8)
AVAILABLE NOT AVAILABLE COMMENTS AFW TRAIN A AFW TRAIN B TD AFY TRAIN COMMENTS NV TRAIN A NV TRAIN B NI TRAIN A C)
NI TRAIN B ND TRAIN A ND TRAIN B STAND BY MU WATER PMP COMMENTS KC TRAIN A KC TRAIN B 8 ¢ RN TRAIN A RN TRAIN B COMMENTS BUSLINE A BUSLINE B DG A SATA SATB TRAIN A DC POWER TRAIN B DC POWER SSF DG COMMENTS CONT. SPRAY TRAIN A CONT. SPRAY TRAIN B 112 IGNITERS TRAIN A 112 IGNITERS TRAIN B CONT. AIR RETURN FANS TRAIN A 0
CONT. AIR RETURN FANS C.
TRAIN B_____
ACTUATED ISOL.COMPL CONT. ISOL TRAIN A Y
CONT. ISOL. TRAIN B Note: This form is not required for TSCIEOF Turnover. It is made available as ajob aid only and can be used for other activities (e.g., Briefing the NRC).
.2 SR/01B/2000003 Page 1 of 7 Catawba OMfsite Protective Actions INITIAL (20)
NOTE:
Protective Action Guides (PAGs) are levels of radiation dose at which prompt protective actions should be initiated and are based on EPA400-R-92-001, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents. The offsite Protective Action Recommendations (PARs) specified in this enclosure are based on the PAGs listed below.
PROTECTIVE ACTION GUIDES (PAGs)
Projected Dose Total Effective Dose Committed Dose' Recommendation Equivalent (TEDE)
Equivalent (CDE)
Thyroid
< 1 rem
< 5 rem No Protective Action is required based on projected dose.
> 1 rem
> 5 rem Evacuate affected zones and shelter the remainder of the 10-mile EPZ not evacuated.
K}
(
Et sure 4.2 Catawba Offsite Protective Actions SR//B/2000/003(
Page 2 of 7 No swind spee less than or Yes -4 equal to 5 mph?7 I
URGET, Recommend:
Evacuate zones AO. Al. B31, Cl, Dl, El, Fl Shelter zones A2, A3, B2, C2, D2, E2, F2, F3 Recommend evacuation of 2-mile radius and zones 5 miles downwind.
Recommend shelter-in-place for remaining zones. (Encl. 4.2. page 3)
I INITIAL PAR DETERMINATION (Immedi:ate)
UPGRADE PAR DETERMINATION (Subsequent)
Continue to monitor parameters in this flowchart loop to recommend upgrade PARs.
inventory greater than projected to be > I rm gap activity in No TEDE and/or > 5 rem No
-X containment (Encl. 4.2, CDE in any zones not pg. 4)?
Continue assessment of large fission product in containment, dose projection calculations, wind speed and wind direction, and field monitoring team data to determine the need to update PARs made to states and counties.
Review dose projections to determine if protective action recommendations are required beyond the 10-mile EPZ.
Yes 4,
Recommend evacuation of 5-mile radius and 10 miles downwind and shelter-in-place for zones not previously evacuated.
(Encl. 4.2, pg. 5)
Yes Recommend evacuation of affected zone(s) with dose projections > I rem TEDE and/or > 5 rem CDE and shelter remainder of the I O-mile EPZ not evacuated.
.2 SRJ0/3/2000/003 Page 3 of 7 Catawba Oflsite Protective Actions Immediate Protective Action Recommendations Steps KJ NOTE: { 5)1. If necessary, obtain needed data from one of the following sources in order of sequence:
A. DPC Meteorological Lab (8-382-0139)
B. National Weather Service in Greer, S.C. (864-879-1085 or 1-800-268-7785)
A Upon declaration of a General Emergency, make immediate PROTECTIVE ACTION RECOMMENDATIONS (PARs) within 15 minutes to be entered on Line 15 of the Emergency Notification Form (ENF). Determine the PARs based on the 15-minute average lower wind speed (computer point CIP0253) and the 15-minute average upper wind direction (computer point ClP0250) as below:
WIND SPEED LESS THAN OR EQUAL TO 5 MPII Evacuate zones: AO, A1, B, C1, D1, E, FI AND Shelter-in-place zones: A2, A3, B2, C2, D2, E2, F2, F3 KJ OR WIND SPEED GREATER THAN 5 MILES PER HOUR Wind Direction (Degrees Evacuate Shelter from North) 2-Mile Radius and 5 Miles Downwind 348.75-11.25 AO, B, Cl, DI Al, A2, A3, B2, C2, D2, El, E2, Fl, F2, F3 11.26-33.75 AO, Cl, DI Al, A2, A3, Bl, B2, C2, D2, El,E2, Fl, F2, F3 33.76 -56.25 AO, Cl, DI, El Al, A2, A3, B1, B2, C2, D2, E2,Fl,F2,F3 56.26 -78.75 AO, Cl, DI, El, F Al, A2, A3, B1, B2, C2, D2, E2,F2,F3 78.76-101.25 AO, Cl, DI, EI,FI Al, A2, A3, Bl, B2, C2, D2, E2,F2, F3 101.26-123.75 AO, DI, El, FI Al, A2, A3, Bl, B2, Cl, C2, D2, E2, F2, F3 123.76-146.25 AO, El, FI Al, A2, A3, B1, B2, Cl, C2, Dl, D2, E2, F2,F3 146.26-168.75 AO,AI, El, FI A2, A3, BI, 1B2, Cl, C2, DI, D2, E2, F2, F3 168.76-191.25 AO, Al, El, F1 A2, A3, Bl, B2, Cl, C2, DI, D2, E2, F2, F3 191.26 -213.75 AO, Al, B, El, PI A2, A3, B2, Cl, C2, DI, D2, E2, F2, F3 213.76 -236.25 A0,Al,BI,FI A2, A3, B2, Cl, C2, DI, D2, El, E2, F2, F3 236.26-258.75 AO, Al, BI, FI A2, A3, B2, CI, C2, DI, D2, EI, E2, F2, F3 258.76 - 281.25 AO, Al, B, Cl A2, A3, B2, C2, Dl, D2, El, E2, Fl, F2, F3 281.26 - 303.75 AU, Al, B1, Cl A2, A3, B2, C2, Dl, D2, El, E2, Fl, F2, F3 303.76 -326.25 AO, BI, CI Al, A2, A3, B2, C2, Dl, D2, El, E2, Fl, F2, F3 326.26 -348.74 AO, 131, Cl, DI Al, A2, A3, B2, C2, D2, El, E2, Fl, F2, F3 K>-
.2 SR/0/BI2000/003 Page 4 of 7 Catawba OMfsite Protective Actions Subsequent Protective Action Recommendations Steps KJ NOTE:
- 1.
IF changes to the initial Protective Action Recommendations are recommended, these changes must be transmitted to the offsite agencies within 15 minutes.
- 2.
IF the containment radiation level exceeds the levels in the EMF Containment Monitor Reading Table below, fission product inventory inside containment is greater than gap activity.
EMF Containment Monitor Reading Table Time After EMF Containment Monitor Reading (RIR)
Shutdown (Hours)
EMF53A and/or 53B (100% gap activity release) 0-2 864 2-4 624 4-8 450
>8 265 Evaluate large fission product inventory in the containment as follows:
IFthe OAC is available, call up the following computer points to determine containment radiation levels.
Unit I OAC Unit 2 OAC CIA1308 -------- IEMF53A C2A1308 -------- 2EMF53A C1A1314 -------- 1EMF53B C2A1314 ------ 2EMF53B IF the OAC is unavailable, get the EMF containment monitor readings from the control room.
KJ
.2 SR/0/B/2000003 Page 5 of 7 Catawba OMfsite Protective Actions Subsequent Protective Action Recommendations Steps VJ IF containment radiation levels exceed the levels in the EMF Containment Monitor Reading Table, THEN:
Evacuate the 5-mile radius AND 10 miles downwind as shown in the Protective Action Zones Determination Table below, using wind direction.
AND Shelter remaining zones as shown in the Protective Action Zones Determination Table, using wind direction.
Protective Action Zones Determination Table (For Containment Radiation Levels Exceeding GAP Activity)
(For Any Wind Speed)
Wind Direction (Degrees Evacuate from North) 201 5-Mile Radius and 10 Miles Downwind Shelter 348.75 - 11.25 AOAI, BI, B2, Cl, C2, DI, D2, El, F1 A2, A3, E2,F2,F3 11.26-33.75 AO, Al, 131, Cl, C2, DI, D2, EI,F1 A2, A3, B2,E2, F2, F3 33.76-56.25 AO, Al, 131, Cl, C2, Dl, D2, El, E2, Fl A2, A3, B2, F2,F3 56.26 -78.75 AO, Al, Bl, Cl, C2, Dl, D2, El, E2, Fl, 2 A2, A3, B2, F3 78.76-101.25 AO,AI,BI,CI,DI,D2,El,E2,FI,F2 A2,A3,B2,C2,F3 101.26-123.75 AO, AI, BI, Cl, DI, D2, El, E2, FI, 2, 3 A2, A3, B2, C2 123.76-146.25 AO, Al, 131, Cl, DI, El,E2, FI,F2, F3 A2, A3, B2, C2, D2 146.26-168.75 AO, Al, A2, B1, Cl, Dl, El, E2, Fl, 2, 3 A3, B2, C2, D2 168.76-191.25 AO, AI, A2, B1, Cl, DI, El, Fl, 2, 3 A3, B2, C2, D2, E2 191.26-213.75 AO, Al, A2,A3,B 1, B2, Cl, Dl, El, Fl, 2, 3 C2, D2, E2 213.76-236.25 AO,Al, A2,A3, BI, B2, Cl, Dl, El, Fl, 2, 3 C2, D2, E2 236.26 -258.75 AO, Al, A2,A3, B1,1B2, Cl, Dl, El, FI, 3 C2, D2, E2, F2 258.76 - 281.25 AO, Al, A2, A3, Bl, B2, Cl, C2, Dl, El, Fl D2, E2, F2, F3 281.26-303.75 AO, Al, A2,A3, BI, B2, Cl, C2, DI, El, Fl D2, E2, F2,F3 303.76-326.25 AO, Al, A3, B1,1B2, Cl, C2, DI, El, Fl A2, D3, E2, F2, P3 326.26-348.74 AO, A, BI, 12, Cl, C2, DI, D2, El, Fl A2, A3, E2, F2,F3 On a continuing basis, evaluate specific plant conditions (including large fission product inventory in containment), offsite dose projections, wind speed and wind direction, field monitoring team data and assess the need to update Protective Action Recommendations made to the states and counties in the previous notification.
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.2 SR/OB/2000/003 Page 6 of 7 Catawba OlTsite Protective Actions Subsequent Protective Action Recommendations Steps K>
Review dose projections with the Radiological Assessment Manager to determine if Protective Action Recommendations are required beyond the 10-mile EPZ.
IF Protective Action Recommendations are required beyond 10 miles, THEN notify the states and counties and request that they consider sheltering/evacuating the general population located beyond the affected 10-mile EPZ.
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.2 Catawba Offsite Protective Actions (2 and 5 mile radius, inner circles)
SRJOIB/2000/003 Page 7 of 7 K>
..e.~~~~~,
.3 SR/O/B/2000/003 Page 1 of 7 McGuire Offsite Protective Actions K>
INITIAL (20)
NOTE:
Protective Action Guides (PAGs) are levels of radiation dose at which prompt protective actions should be initiated and are based on EPA400-R-92-001, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents. The offsite Protective Action Recommendations (PARs) specified in this enclosure are based on the PAGs listed below.
PROTECTIVE ACTION GUIDES (PAGs)
Projected Dose Total Effective Dose Committed Dose Recommendation Equivalent (TEDE)
Equivalent (CDE)
Thyroid
< 1 rem
< 5 rem No Protective Action is required based on projected dose.
> I rem
> 5 rem Evacuate affected zones and shelter the remainder of the 10 -
mile EPZ not evacuated.
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(
Enclosure(
McGuire Offsite Protective Actions Flowchart SR/OB/200(.3 Page 2 of 7 No swn spe less than or Yes --
equal to 5 mth?
1I URGENT, Recommend:
Evacuate zones L. B. M. C, N. A, D, 0. R Shelter zones E, F, G, H,, J, K, P. Q, S Recommend evacuation of 2-mile radius and zones 5 miles downwind.
Recommend shelter-in-place for remaining zones. (Encl. 4.3, page 3)
INITIAL PAR DETERMINATION (Immedh ate)
UPGRADE PAR DETERMINATION (Subsequent)
I Continue to monitor parameters in this flowchart loop to recommend upgrade PARs.
/
inventory greater than
\\
projected to be> I rem\\
gap activity in No TEDE and/or > 5 rem No 4
containment (Encl. 4.3, CDE in any zones not pg. 4)?
A.
Continue assessment of large fission product in containment, dose projection calculations, wind speed and wind direction, and field monitoring team data to determine the need to update PARs made to states and counties.
Review dose projections to determine if protective action recommendations are required beyond the 10-mile EPZ.
Yes Recommend evacuation of 5-mile radius and 10 miles downwind and shelter-in-place for zones not previously evacuated.
(Encl. 4.3, pi. 5)
Yes Recommend evacuation of affected zone(s) with dose projections > I rem TEDE and/or > 5 rem CDE and shelter remainder of the I 0-mile EPZ not evacuated.
.3 McGuire Offsite Protective Actions Immediate Protective Action Recommendations Steps SR/01B/2000/003 Page 3 of 7 KJ NOTE: (51 1. If necessary, obtain needed data from one of the following sources in order of sequence:
A. DPC Meteorological Lab (8-382-0139)
B. National Weather Service in Greer, S.C. (864-879-1085 or 1-800-268-7785)
Upon declaration of a General Emergency, make immediate PROTECTIVE ACIION RECOMMENDATIONS (PARs) within 15 minutes to be entered on Line 15 of the Emergency Notification Form (ENF). Determine the PARs based on the 15-minute average lower wind speed (computer point MIP0848) and the 15-minute average upper wind direction (computer point M1P0847) as below:
WIND SPEED LESS THAN OR EQUAL TO 5 MPH Evacuate zones: L, B, M, C, N, A, D, 0, R AND Shelter-in-place zones: E, F, G, H, I, J, K, P. Q, S OR WIND SPEED GREATER THAN 5 MILES PER HOUR Wind Direction (deg from N)
Chart Recorder IEEBCR9100 Evacuate Point # 8 Average Upper Wind Direction 2-Mile Radius and 5 Miles Downwind Shelter 0 - 22.5 LB,M,C,D,O,R AEFG,H,IJ,K,N,PQ,S 22.6 -45.0 LB,M,C,D,O,R e
AEFG,H,IJ,K,N,PQ,S 45.1 -67.5 L,B,M,C,D,O,R A,EFG,H,IJ,K,N,P,Q,S 67.6 - 90.0 LB,M,C,D,O,RN AEFG,H,I,J,K,P,Q,S 90.1-112.5 LB,M,C,O,R,N A,DE,FG,H,IJ,K,P,Q,S 112.6-135.0 LB,M,C,ON,R,A DEFG,H,IJ,K,P,Q,S 135.1-157.5 LB,M,C,O,A,N DEFG,H,I,J,K,P,QR,S 157.6-180.0 LB,M,C,A,N DEFG,H,I,J,K,O,PQ,R,S 180.1 - 202.5 L,B,M,C,A,N D,EFG,H,I,J,K,O,P,Q,R,S 202.6 - 225.0 LB,M,C,A,N,D E,FG,H,I,J,K,O,P,Q,R,S 225.1 - 247.5 LB,M,C,A,D E,FG,H,I,J,K,N,O,P,QR,S 247.6 - 270.0 L,B,M,C,A,D EFG,H,I,J,K,N,O,P,Q,R,S 270.1 - 292.5 LB,M,C,A,D EFG,H,I,J,K,N,O,P,Q,RS 292.6 - 315.0 LBM,C,A,D EFG,H,I,J,K,N,OPQ,R,S 315.1 - 337.5 LB,M,C,D,R A,EFG,H,I,JK,N,OPQ.S 337.6 - 359.9 L,B,M,C,D,R A,E,FG,H,IJ,K,N,OP,Q,S
.3 SRJ/B/2000/003 Page 4 of 7 McGuire Offsite Protective Actions Subsequent Protective Action Recommendations Steps K-I NOTE:
- 1.
IF changes to the initial Protective Action Recommendations are recommended, these changes must be transmitted to the offsite agencies within 15 minutes.
- 2.
IF the containment radiation level exceeds the levels in the EMF Containment Monitor Reading Table (below), fission product inventory inside containment is greater than gap activity.
EMF Containment Monitor Reading Table Time After EMF Containment Monitor Reading (R/HR)
Shutdown (Hours)
EMF51A and/or SiB (100% gap activity release) 0-2
__864 2-4 624 4-8 450
>8 265 K>
Evaluate large fission product inventory in the containment as follows:
IF the OAC is available, call up the following computer points to determine containment radiation levels.
Unit 1 OAC Unit 2 OAC M1A0829 -------- lEMFS1A M2A0829 ----'--- 2EMF51A MIA0835 -------- IEMF51B M2A0835 -------- 2EMF51B IF the OAC is unavailable, get the EMF containment monitor readings from the control room.
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.3 SR/O/B2000/003 Page 5 of 7 McGuire Offsitc Protective Actions Subsequent Protective Action Recommendations Steps K)
IF containment radiation levels exceed the levels in the EMF Containment Monitor Reading Table, THEN:
Evacuate the 5-mile radius AND 10 miles downwind as shown in the Protective Action Zones Determination Table, using wind direction.
AND Shelter remaining zones as shown in the Protective Action Zones Determination Table, using wind direction.
Protective Action Zones Determination Table (For Containment Radiation Levels Excecding GAP Activity)
(For Any Wind Speed)
K)
Wind Direction (deg from N)
Chart Recorder IEEBCR9100 Point # 8 Average Upper Wind Evacuate Direction 20) 5-Mile Radius and 10 Miles Downwind Shelter 0 - 22.5 L,B,M,C,N,AD,O,R,E,S,F G,H,I,J,K,PQ 22.6 - 45.0 L,B,M,CN,A,D,OR,E,Q,S FG,HI,J,K,P 45.1 - 67.5 L,B,M,C,N;A,D,O,R,E,Q,S F,G,H,IJK,P 67.6 - 90.0 L,BM,C,N,A,D,O,R,PQ,S EFG,H,IJ,K 90.1 - 112.5 LB,MCN,A,D,O,R,K,P,Q,S E,FG,H,IJ 112.6 - 135.0 LB,M,C,N,A,D,O,RI,K,P,Q,S EFGH,J 135.1 - 157.5 L,B,M,C,N,A,D,O,R,I,K,P,Q EFG,H,J,S 157.6 - 180.0 LB,M,C,N,A,D,O,R,I,J,K,P E,FG,H,Q,S 180.1 -202.5 L,B,M,C,N,A,D,O,R,G,H,I,J,K,P E,FQ,S 202.6 - 225.0 LB,M,CN,A,DO,R,G,HI,J,K,P E,FQ,S 225.1 - 247.5 L,B,M,CN,AD,O,RFG,HIJ E,KP,Q,S 247.6 -270.0 L,B.M,C,N,A.D,O.R,F.G,H,I,J E,KP,Q,S 270.1 - 292.5 L,B,MC,N,A,D,O,R,E,FG,H,J 1,KP,Q,S 292.6 - 315.0 L,B,M,CN,AD,O,R,E,FG H,IJK,P,Q,S 315.1 - 337.5 L,B,MC,N,AD,O,R,E,F,G HIJK,P,Q,S 337.6 - 359.9 LB,M,CN,A,D,O,R,E,FS G,H,IJ,KP,Q On a continuing basis, evaluate specific plant conditions (including large fission product inventory in containment), offsite dose projections, wind speed and wind direction, field monitoring team data and assess the need to update Protective Action Recommendations made to the states and counties in the previous notification.
.3 SR/O/B/2000/003 Page 6 of 7 McGuire Offsite Protective Actions Subsequent Protective Action Recommendations Steps Review dose projections with the Radiological Assessment Manager to determine if Protective Action Recommendations are required beyond the 10-mile EPZ.
IF Protective Action Recommendations are required beyond 10 miles, THEN notify the states and counties and request that they consider sheltering/evacuating the general population located beyond the affected 10-mile EPZ.
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.3 McGuire Offsite Protective Actions McGUIRE PROTECTIVE ACTION ZONES (2 and 5 mile radius, inner circles) 10-MILE EPZ SR/0/B/2000/003 Page 7 of 7 aa N
- .ZLS NNE 9 0a 2700.
w 40 S
Chagote K>
.4 SR/0/B/2000/003 Page 1 of 2 Emergency Classification Downgrade/Termination Criteria KJ1 RNMAL K>-
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A Emergency Classification Downgrade/Termination Criteria SR10/B/2000/003 Page 2 of 2 K-J KJ1-Q Yes Terninate the current classification and declare the plant in recovery.
Continue with the current classification until a recovery can be declared.
Table I No new evacuation or sheltering protective actions are anticipated.
Containment pressure is less than design pressure.
Decay heat rejection to the ultimate heat sink has been established and either:
- Injection and heat removal have redundancy available (2 trains of injection/DHR or a train of DHR and SIG cooling),
- No additional fission product release or fission product barrier challenges would be expected for at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> following interruption of injection. (2)
The risks from recriticality are acceptably low.
Radiation Protection is monitoring access to radiologically hazardous areas.
Offsite conditions do not limit plant access.
The Public Information Coordinator, NRC officials, and State representatives have been consulted to determine the effects of termination on their activities.
The recovery organization is ready to assume control of recovery operations:
- Catawba - RP10/B/5000/025
- McGuire - RP10/A/5700/024.
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.5 SR/0/3/2000/003 Radiological Assessment Manager Checklist Page 1 of 7 INITIAL NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
_____Sign in on the EOF staffing board.
Ensure that the FMC has established communication with the Field Monitoring teams if the Field Monitoring teams have been dispatched. 18)
______Notify EOF Director that the Radiological Assessment Manager (RAM) position is operational.
Ensure all Radiation Protection personnel reporting to the EOF also sign in on the staffing board.
Ensure that the EOF Dose Assessors are kept informed of pertinent plant information including, but not limited to:
- 1)
The time of TSC activation
- 2)
The time of EOF activation
- 3)
The time of reactor trip
- 4)
Status of safety injection
- 5)
Status of onsite radiological conditions
- 6)
When the next emergency notification message is due.
15)
Power up the Radiological Assessment Computer.
I
_____Verify EOF Offsite Agency Communicators have opened an electronic Emergency Notification Form.
_____Log on to the Emergency Notification Form by following the instructions in the EOF Radiological Assessment Manager's position notebook behind the ENF Logon Instructions tab.
Verify the electronic Emergency Notification Form can be accessed.
Establish a log of activities.
Discuss the following with the EOF Director:
- 1)
Any release in progress, including dose rates (especially at the site boundary)
- 2)
Field Team status/data
- 3)
On-site radiological concerns.
.5 SR/O/B/2000003 Page 2 of 7 Radiological Assessment Manager Checklist Review Criteria in "Classification of Emergency" procedure for emergency classification changes and discuss with Accident Assessment personnel plant conditions including power failures, valve closures, etc.
Catawba RP/O/A/5000/001 OR McGuire RPIO/A/5700/000.
Catawba Specific Obtain HP/O/B/1009/009, "Guidelines for Accident and Emergency Response,"
and perform duties as described in the procedure.
Establish communications with the TSC via the RP Loop; communication established after beep.{4)
Review dose projections to determine if Protective Action Recommendations are required beyond the 10-mile EPZ.
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NOTE:
If changes to the initial Protective Action Recommendations are recommended to and approved by the EOF Director, these changes shall be transmitted to the offsite agencies within 15 minutes.
Evaluate with the EOF Director recommendations for public protective actions.
Assist Public Affairs and/or Public Spokesperson with dose comparisons based on computer model or field data.
?
NOTE:
Radiological dose projection information is not required for Emergency Notification Forms that are sent as initial notification of an emergency classification or initial notification of a change to the emergency classification.
Provide radiological information on the electronic Emergency Notification Form as per the directions beginning on page 3 of this enclosure.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.5 Radiological Assessment Manager Checklist SR/O/B/2000I003 Page 3 of 7 ELECTRONIC ENF INSTRUCTIONS Double-click on the appropriate site (Catawba Nuclear Site or McGuire Nuclear Site).
Select Current Event (i.e., Loss of Offsite Power, 03/08/99 1st Quarter Drill, CNS Test etc.).
NOTE:
Offsite Communicators are responsible for creating the Event. If event has not been created, contact the Offsite Communicators.
The Radiological Assessment Manager is responsible for completing and maintaining the Release and MetiOff-site Dose Sections. Information for these Sections may be loaded directly from the RADDOSE V Program.
RADDOSE V information for the electronic emergency notification form must be saved to the "ini" file.
Verify that a RADDOSE V Dose Run for the current event has been performed.
NOTE:
Radiological dose projection information is not required for Emergency Notification Forms that are sent as initial notification of an emergency classification or initial notification of a change to the emergency classification. However, it may be loaded/transmitted if available within the required timeframe.
5 Radiological Assessment Manager Checklist Select the Release Section tab for the specific event.
SR/O/B/2000/003 Page 4 of 7 KJ K>
NOTE:
If automatic load feature is not operational, manually enter the RADDOSE information.
Select the "Load From RadDose" button on the bottom of the screen.
Screen will request confirmation of specific dose run to be loaded. Click Yes or No.
Verify loaded data is correct.
Click the "Save' button at the bottom of the screen. This will update the status indicator for this section.
.5 Radiological Assessment Manager Checklist SR/01B/2000I003 Page 5 of 7 NOTE:
Status Indicators at the bottom of the screen will change colors to indicate the updated information.
Indicator information is as follows:
Black - information and time conflict Green - information is 0 to 10 minutes old Yellow - information is 10 to 15 minutes old Red - information is greater than 15 minutes old.
snow
=
Id apt~~~~zmffiS Immediately proceed to the MetJOffsite Dose Section.
Select the MetJOffsite Dose Section tab for the specific event.
.5 Radiological Assessment Manager Checklist SR/O/B/2000/003 Page 6 of 7 KJ1-~l NOTE:
If automatic load feature is not operational, manually enter the RADDOSE information]
Select the "Load From RadDose" button on the bottom of the screen.
Screen will request confirmation of specific dose run to be loaded. Click Yes or No.
Verify loaded data is correct.
Click the "Save". This will update the status indicator for this section.
NOTE:
Status Indicators at the bottom of the screen will change colors to indicate the updated information.
Indicator information is as follows:
Black - information and time conflict Green - information is 0 to 10 minutes old Yellow - information is 10 to 15 minutes old Red - information is greater than 15 minutes old.
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Verify that Dose Assessment is routinely performing RADDOSE V updates.
Continue to update or validate the ENF information form as appropriate ENF UPDATES If a new dose run is available perform the following:
Select the "Load From RadDose" button on the bottom of each screen.
Screen will request confirmation of specific dose run to be loaded. Click Yes or No.
K___
Verify loaded data is correct.
.5 Radiological Assessment Manager Checklist SR/0/B/2000/003 Page 7 of 7 KJ-Click the "Save". This will update the status indicator for this section. Status indicators will reflect Update.
VALIDATION If the existing dose information is still current and new information does not need to be loaded perform the following:
Verify Data is current Select the "Validate" button on the bottom right of the screen of each section. Status indicators will reflect Update.
NOTE:
Protective Action Recommendations will be loaded into the ENF by the Accident Assessment Manager.
Evaluate protective actions with the Accident Assessment Manager and the EOF Director.
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.6 SR/O/B/2000/003 Page 1 of 3 EOF Dose Assessor Checklist Initial EOF Activation Checklist K>
INITIAL NOTE:
You are onlv required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
Sign in on the EOF staffing board.
NOTE:
RADDOSE V information must be saved to the "ini" file in order for the Radiological Assessment Manager to transfer the information to the electronic emergency notification form.
Obtain a copy of S HIO/B/2005/001 (Emergency Response Offsite Dose Projections).
-Initiate a Log of Activities.
Turn on dose assessment and data acquisition computers and acquire necessary information. IF data acquisition programs are unavailable, THEN request from TSC information obtained from SDS or the Control Room (EMF and Met data).
NOTE:
Be aware of the effects of loss of power on critical EMFs.
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_____Verify operability and validity of EMFs through the TSC.
Verify effluent discharge alignment with Shift Lab, RP Manhger (TSC), or RP Dose Assessors (TSC) as necessary.
Establish communications with dose assessment personnel at the TSC. Compare information, projections and strategies with the TSC.
Obtain turnover from the TSC.
Verify operability of the Health Physics Network (HPN) phone by placing a call to the NRC using the number listed on the HPN phone.
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.6 SR/O/B/2000/003 Page 2 of 3 EOF Dose Assessor Checklist NOTE:
- 1.
The NRC Regional Office will request activation of the HPN phone through Emergency Notification System (ENS) telephone if desired.
- 2.
Information that may be requested over the HPN line could include, but is not limited to the following:
Is there any change to the classification of the event? If so, what is the reason?
Have toxic or radiological releases occurred or been projected (including changes in the release rate)?
If so, what are the actual or currently projected onsite and offsite releases, and what is the basis for this assessment?
What are the health effects or consequences to onsite and offsite people?
How many onsite or offsite people are being or will be affected and to what extent?
Is the event under control? When was control established, or what is the planned a&tion to bring the event under control?
What mitigative actions are currently underway or planned?
What onsite protective measures have been taken or are planned?
What offsite protective actions are being considered or have been recommended to state and local officials?
What are the current meteorological conditions?
What are the dose and dose rate readings onsite and offsite?
16)
Ki1-IF requested during a drill or actual event, THEN activate the HPN phone by placing a call to the NRC using the number listed on the HPN phone.
NOTE:
- 1. Perform offsite dose projections and determine protective action recommendations.
- 2.
Dose projections shall be run at least every 30 minutes or as directed by the RAM.
______Analyze source-term data, formulate source-term mitigation strategies, and provide information to the Radiological Assessment Manager, members of the EOF and TSC Dose Assessors as required.
Perform dose projections as appropriate to plant conditions.
Interact with Field Monitoring Coordinator to compare off-site dose projections to actual field readings.
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.6 EOF Dose Assessor Checklist SRO/B2000/003 Page 3 of 3 NOTE:
Radiological dose projection information is not required for Emergency Notification Forms that are sent as initial notification of an emergency classification or initial notification of a change to the emergency classification.
Evaluate dose projections and provide protective action recommendations to the Radiological Assessment Manager and the EOF Director.
IF SAMGs are implemented AND offsite releases approach or exceed 100mRem TEDE or 5OOmRem Thyroid CDE, THEN notify the EOF SAMG Evaluator (located in the Accident Assessment Area). (22)
IF SAMGs are implemented AND offsite releases approach or exceed Rem TEDE or 5 Rem Thyroid CDE, THEN notify the EOF SAMG Evaluator (Located in the Accident Assessment Area). ( 14)
Restore equipment to a "Ready Status" and notify appropriate personnel of conditions that would cause a less than operational status.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.7 SR/0/B/2000/003 Field Monitoring Coordinator Checklist Page 1 of 2 INITIAL NOTE:
- 1.
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
- 2.
Field Teams may be directed by the EOF Field Monitoring Coordinator (FMC) prior to activation of the EOF.
Put on position badge.
Sign in on the EOF staffing board.
Obtain a copy of SI/01B/2005/002 (Protocol for the Field Monitoring Coordinator During Emergency Conditions).
Establish a log of activities.
NOTE:
- 1.
For drill or exercise met data, choose the appropriate site simulator SDS resource.
- 2.
For Catawba real time met data, choose the SDS resource for either unit.
- 3.
For McGuire real time met data, choose only the Unit I SDS resource. Unit 2 SDS does not provide met data.
To access meteorological data via SDS, perform the following:
go to the DAE search DAE for SDS select the desired SDS resource [SDS (OAC) Catawba Simulator, Unit 1, Unit 2 OR SDS (OAC) McGuire Simulator, Unit 1, Unit 2]
select Trends select Group Display scroll down the alphabetical list and select FBS-MET for McGuire OR select MET for Catawba.
221 I
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.7 SRI0/3/2000/003 Page 2 of 2 Flield Monitoring Coordinator Checklist KJ When the EOF Radio Operator has established communications with the field monitoring teams, notify the TSC Dose Assessors and begin providing direction to the field monitoring teams.
19)
Catawba Specific Perform duties as described in the following:
HP/O/B/1009/004, "Environmental Monitoring for Emergency Conditions Within the Ten Mile Radius of CNS" HP/O/B/1009/019, "Emergency Radio System Operation, Maintenance, &
Communication".
Restore equipment to a "Ready Status" and notify appropriate personnel of conditions that would cause a less than operational status.
Provide all completed procedures and copies of logs to the EOF Emergency Planner upon deactivation of the EOF.
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.8 SR/0/B/2000/003 Page 1 of 1 Radio Operator Checklist INTrAL K>
NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
_____Sign in on the EOF staffing board.
Establish a log of activities.
Obtain a copy of SHIO/B/2005/002 (Protocol for the Field Monitoring Coordinator During Emergency Conditions), Enclosure 5.3 (Field Monitoring Survey Data Sheet) and.4 (Meteorological Update for Field Monitoring Teams). 6}
Establish contact with Field Teams.
______Relay instructions obtained from the Field Monitoring Coordinator to the Field Teams.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.9 SR1O0B/2000/003 EOF Offsite Agency Communicator Checklist Page 1 of 1 NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
_____Sign in on the EOF staffing board.
Establish a log of activities Perform the duties as described in procedure SR/O/B/2000/004 (Notification to States and Counties from the Emergency Operations Facility).
Ensure emergency notification times are satisfied.
Provide all completed paperwork to Emergency Planning upon deactivation of emergency facility.
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.10 SR/0/1/2000/003 Access Control Director Checklist Page of 3 INITIAL "hi j NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
Sign in on the staffing board located in the EOF Director's area.
Establish a log of activities.
Conduct turnover with Corporate Security to enable them to return to their normal jobs.
For Drills Only, ask security to secure the interior doors.
Process responders found on the Access List as follows:
Request a photo TD.from all personnel entering the EOF.
Verify the identity of all personnel by comparing the photo ID to facial features.
Catawba Specific Drills Set up Class Tracking program and scan Duke participant badges upon entry into the EOF (instructions at Access Control Point).
Direct participants to sign the CNS EOF Drill/Event Participation from for the appropriate position.
Actual Events or Scanner Inoperable Direct participants to sign the Exercise/Drill/Event/Attendance Sheet.
Direct participants to sign the CNS ERO Drill/Event Participation form for the appropriate position.
McGuire Specific Drills Set up Class Tracking program and scan Duke participant badges upon entry into the EOF (instructions at Access Control Point).
Actual Events or Scanner Inoperable Direct participants to sign the Exercise/Drill/EventlAttendance Sheet.
Direct all personnel to obtain the appropriate EOF position badge.
.10 SR/O/B/2000003 Access Control Director Checklist Page 2 of 3 Process responders not found on the Access List as follows:
Request approved credentials from all visitors, Federal, State and Offsite Agency officials desiring EOF access and direct them to sign the Drill/Event Participation List for visitors, Federal, State and Offsite Agencies (Enclosure 4.10, page 3).
Notify Corporate Security to secure EOF following deactivation of the emergency facility.
Notify Facility Services at 382-4948 to clean the EOF following deactivation of the EOF.
Place new EOF Access List in appropriate box at EOF Access Control desk.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.10 Access Control Director Checklist SRJO/B/2000/003 Page 3 of 3 Name (Please Print)
Representing Agency I
+
ff 4
4
+
+
1-I 4-KU 4-4-
w~~~~~~~~~~~~~~
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.11 Accident Assessment Manager Checklist SR/OB/2000/003 Page 1 of 9 KJ T IAL NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
_____Sign in on the EOF staffing board.
-Establish a log of activities.
F additional positions are needed to support the emergency, THEN staff the Administrative Support and the Reactor Physics positions as appropriate.
Catawba Home phone numbers are located in the Catawba Nuclear Site Qualified Emergency Response Organization Members Listing located on the Catawba Emergency Planning Home Page. Office phone numbers are located in the electronic Duke Power telephone directory.
McGuire K1 NOTE:
To access the McGuire Emergency Planning Home Page you must first select the Safety Assurance Home Page from the "Site Web Pages" menu on the McGuire Web Page.
Home and work phone numbers are located in the McGuire Nuclear Site Data Verification
& Facility Org. listing located on the McGuire Emergency Planning Home Page. Office phone numbers are also located in the electronic Duke Power telephone directory.
Obtain a copy of the "Classification of Emergency" procedure for the affected station.
Catawba: RPO1IA/5000001 McGuire: RPO/A/5700/000 KJ_
.11 SR/0/B/2000/003 Accident Assessment Manager Checklist Page 2 of 9 Obtain a copy of the current classification procedure for the affected station from the procedure cabinet:
Notification of Unusual Event Catawba - RP/O/A/5000/002 McGuire - RP/O/A/5700/001 Alert Catawba - RP/O/A/5000/003 McGuire - RP/0A/5700/002 Site Area Emergency Catawba - RP/0A/5000/004 McGuire - RP/0/A/5700/003 General Emergency Catawba - RP/O/A/5000/005 McGuire - RP/0A/5700/004.
Ensure PC is on and displaying plant status.
__Log on to the Emergency Notification Form by following the instructions in the EOF Accident Assessment Manager's position notebook behind the ENF Logon Instructions tab.
Verify electronic Emergency Notification Form can be accessed.
Provide the required information on the electronic Emergency Notification Form as per the directions beginning on page 4 of this enclosure.
f IF an upgrade in classification occurs prior to transmitting the initial message, THEN notify the Offsite Agency Communicator to discard ENF paperwork and proceed to higher classification procedure. 12) 13)
IF an upgrade in classification occurs while transmitting any message, THEN notify the Offsite Agency Communicator to perform the following:
A. Notify the agencies that an upgrade has occurred and that new information will be provided within 15 minutes.
B. Suspend any further transmission of the message that was being transmitted.
- 12) 13)
.11 SR/0/3/2000/003 Accident Assessment Manager Checklist Page 3 of 9
_____Perform the following steps as needed.
_____Coordinate the following functions:
Accident Assessment Interface Operations Interface
- Reactor Physics (as needed)
Administrative Support (as needed).
NOTE:
If changes to the initial Protective Action Recommendations are recommended to and approved by the EOF Director, these changes shall be transmitted to the offsite agencies within 15 minutes.
Work closely with the Radiological Assessment Manager and be prepared to discuss the following topics during the EOF staff time-outs or earlier as appropriate:
Emergency classification recommendations utilizing the "Classification of Emergency" procedure for the affected station:
- Catawba: RPIO/A/5000/001 K>
- McGuire: RP/0/A/57001000 Protective action recommendations Current plant status Accident mitigation strategies with priorities
- Anticipated course of the event
- Possible solutions if procedural adequacy becomes a concern Prioritization of key issues.
NOTE:
Refer to Step 3.10 in the main body of this procedure for definitions associated with the Emergency Notification Form.
Provide information contained in Sections 5 through 9 of the Emergency Notification Form.
Coordinate with the Radiological Assessment Manager to provide the information contained in Section 15 of the Emergency Notification Form.
Assist TSC Emergency Coordinator as a decision maker upon entry into Severe Accident Management Guidelines (SAMGs) (as requested).
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
.11 Accident Assessment Manager Checklist SR/0/13/2000/003 Page 4 of 9 K.>
ELECTRONIC ENF INSTRUCTIONS Double-click on the appropriate site (Catawba Nuclear Site or McGuire Nuclear Site).
Select Current Event (i.e., Loss of Off-Site Power, 03/08/99 1st Quarter Drill, CNS Test etc.).
NOTE:
Off-site Communicators are responsible for creating the Event. If event has not been created, contact the Offsite Communicators.
I NOTE:
Accident Assessment is responsible for completing and maintaining the Plant Status, Plant Summary and Protective Action sections of the ENF.
Select the Plant Status Section tab for the specific event.
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.11 SR/01B/2000I003 Accident Assessment Manager Checklist Page 5 of 9 Complete the following:
Emergency Classification: Select appropriate classification and declaration time.
Emergency Action Level (EAL): Select appropriate EAL.
Reactor Status: Enter Reactor Status information for each unit and indicate which unit is affected. (Included)
Gap Activity:
For Alert and Site Arca Emergency Check NO.
For General Emergency, refer to SR/O/B/2000/003, Enclosure 4.2 (Catawba) or 4.3 (McGuire), to determine if containment radiation levels are > 100% of Gap Activity. Confirm with the RAM and EOF Director.
Click the "Save" button at the bottom of the screen.
in~~~~~~~~~~~~~~~~~~~~~~~.
K 'Note:
Status Indicator at the bottom of the screen will change colors to indicate the updated information.
Indicator information is as follows:
Black - information and time conflict Green - information is 0 to 5 minutes old Yellow - information is 5 to 15 minutes old Red - information is greater than 15 minutes old.
Select the Plant Summary Section tab for the specific event.
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.11 SR/O/B/20o/003 Page 6 of 9 Accident Assessment Manager Checklist K>
Complete the following information:
Plant Condition: ( Select Improving, Stable, or Degrading) Confirm with the EOF Director. {7)
Degradini: Plant conditions involve at least one of the following:
Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.
- Environmental site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire) impacting plant operations or personnel safety are worsening ANID plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.
Improving: Plant conditions involve at least one of the following:
- Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.
- Environmental site conditions (ex. wind, ice/snow, ground tremors hazardous/toxic/radioactive material leak, fire) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.
Stable: Plant conditions are neither degrading nor improvini.
.11 SR/0/B/2000/003 Accident Assessment Manager Checklist Page 7 of 9 Description/Remarks: Write a concise description for declaring the event, or changes since last notification. The first message in the classification will automatically include the EAL information. Include any other information that may affect the offsite Agencies (see list below). Follow-up messages should include relevant information and changes that have occurred since the last message. (Don't just repeat the EAL information or the last message.)
NOTE:
Remember to "close the loop" on items from previous notifications.
Examples of additional information to be included in line 7.
Other unrelated classifiable events (for example, during an Alert, an event which, by itself would meet the conditions for an unusual Event).
Major/Key Equipment Out of Service.
Emergency response actions underway.
Firc(s) onsite.
Flooding related to the emergency.
Explosions.
K.'. Core Uncovery.
Core Damage.
Medical Emergency Response Team activation related to the emergency.
Personnel injury related to the emergency or death.
Transport of injured individuals offsite - specify whether contaminated or not.
Site Evacuation/relocation of site personnel.
Saboteurs/Intruders/Suspicious devices/Threats.
Chemical or Hazardous Material Spills or Releases.
Extraordinary noises audible offsite.
Any event causing/requiring offsite agency response.
Any event causing increased media attention.
Click the "Save" button at the bottom of the screen.
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.11 SRO/B/2000/003 Page 8 of 9 Accident Assessment Manager Checklist NOTE:
Status Indicator at the bottom of the screen will change colors to indicate the updated l
information.
I NOTE:
Protective Action Determination is only required for a General Emergency.
Select the Protective Action section tab.
If the Emergency Classification IS NOT a General Emergency verify by selecting the "Validate" button at the bottom right of the screen. (The status indicator at the bottom of the screen will be updated.)
___If the Emergency Classification IS a General Emergency perform the following:
Select the Load Protective Action bar at the bottom of the screen. (Protective actions will automatically be loaded into the program based on wind speed, direction, and gap activity.)
With input from the Radiological Assessment Manager (RAM), verify loaded Protective Actions are correct utilizing SR1013120001003 Enclosure 4.2 (Catawba) or Enclosure 4.3 (McGuire).
Click the "Save" button at the bottom of the screen.
.11 SR/0/3B/2000003 Accident Assessment Manager Checklist Page 9 of 9 NOTE: Status Indicator at the bottom of the screen will change colors to indicate the updated information.
Establish a routine to periodically validate the data of each section to assure information is current by performing the following:
Verify Data is current.
If the information is still current and no additional information needs to be added, select the "Validate" button on the bottom right of the screen of each section.
If the section needs to be revised and/or additional information needs to be added, enter the updated information, then select the "Save" button on the bottom left of the screen of each section.
9
.12 Accident Assessment Interface Checklist SR/0l/32000/003 Page 1 of 4 I
rIAL I'
NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
_____Sign in on the EOF staffing board.
Establish a log of activities.
Ensure PC is on and displaying affected station and unit plant status.
Catawba Specific Establish bridge line for Operations Loop by dialing 8-831-3994. Communication is established after the beep.
McGuire Specific Establish bridge line for Operations Loop by dialing 8-875-4500. Communication is established after the beep.
Establish communication link with System Engineering Manager in the TSC, as needed by dialing 8-8754954.
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Obtain a copy of the Classification of Emergency procedure for the affected station.
Catawba: RPIO/A/5000/001 McGuire: RPIO/A/5700/000.
.12 SR/0/13/2000/003 Accident Assessment Interface Checklist Page 2 of 4 Obtain a copy of the current classification procedure for the affected station from the procedure cabinet.
Notification of Unusual Event Catawba - RP/0A/5000/002 McGuire - RP/O/A/5700/001 Alert Catawba - RP/O/A/5000/003 McGuire - RP/0/A/5700/002 Site Area Emergency Catawba - RP/O/A/5000/004 McGuire - RP/O/A/5700/003 General Emergency Catawba - RP/0/A/5000/005 McGuire - RP/0/A/5700/004 Obtain a copy of the Core Damage Assessment procedure for the affected station from the procedure cabinet.
Catawba: RP/01A/5000/015 McGuire: RP/0/A/5700/019 Obtain a copy of Accident Assessment Technical Manual.
Gather plant status information using the Accident Assessment Initial Information Request Form found on page 4 of this enclosure.
Upon declaration of a General Emergency IMMEDIATELY RECOMMEND to Accident Assessment Manager protective actions for the initial Emergency Notification Form using:
Catawba: Enclosure 4.2 McGuire: Enclosure 4.3.
Perform the following steps as needed throughout the event:
IF condition warrants, THEN determine analysis of the reactor core and containment conditions in regard to:
Core sub-cooling Decay heat generation Heat removal capabilities (core and containment)
- Fission product release potential (core and containment).
.12 SR/O/B/2000/003 Accident Assessment Interface Checklist Page 3 of 4 K>
IF condition warrants, THEN provide:
- Estimates of core uncovery times e
Interpretations of reactor water level data.
Follow status of the Emergency Operations Procedures (EOPs) and discuss with the Accident Assessment Manager.
Maintain communication with the Radiological Assessment group in the EOF.
Advise Operations Interface of the anticipated course of events.
Provide information for status board in the Accident Assessment Group room and maintain the appropriate logs.
Advise Accident Assessment Manager on the following:
Anticipated course of events Diagnosis of the accident and mitigation strategies Analysis of core and containment Core damage and fission product release potential Background information of system design K>
Emergency classifications.
Support Systems Engineering Manager in the TSC in accident and mitigation strategies.
Assist the TSC as an evaluator upon entry into Severe Accident Management Guidelines (as requested).
T REFER to Enclosure 4.20 of this procedure for guidance on establishing communications links between McGuire SAMG evaluators.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.12 Accident Assessment Interface Checklist SRO/B/2000/003 Page 4 of 4 Initial Information Request Initial Information Request Results Emergency Classification Status EAL Declaration Chronology Protective Actions Status Reactor/Turbine Status Power Level Time of Trip & On What Signal Any Abnormal Response NC Pump Status Core Cooling Status (subcooled margin/
RVLIS/natural circulation)
Orange or Red CSFs Alarms Received Safety Injection When Actuated & on What Signal NV, NI, ND, Ice Condenser Status Feedwater CF and CA Status Main Steam Isolation Status SMSV, SM PORV, SB Status Electric Power 600V, 4160V, D/G Status Containment Isolation Status NS and VX Status Security/Fire/Rooding/llAZMAT/Other Hazards Plant Conditions Status Off-site Releases Status K>
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.13 SR/O/B/2000/003 Operations Interface Checklist Page 1 of 1 INI1AL NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
Sign in on the EOF staffing board.
Establish a log of activities.
Catawba Specific Establish communications for Operations Loop by dialing 8-831-3994. Communication is' established after the beep.
McGuire Specific Establish bridge line for Operations Loop by dialing 8-875-4500. Communication is established after the beep.
Perform the following steps as needed throughout the event:
Serve as the communications interface with the Acgident Assessment Group and the TSC Operations Group.
Advise Accident Assessment Group on the following:
Emergency Operations Procedures (EOPs)
Diagnosis of the accident and mitigation strategies Emergency classification.
Advise TSC of the anticipated course of events.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.14 SR//BI2000/003 Page 1 of 1 Administrative Support Checklist NTLAL NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Obtain a copy of Accident Assessment Manual, Emergency Operating Procedures and affected plant PRA manual from Nuclear Engineering office area.
Put on position badge.
_____Sign in on the EOF staffing board.
Ensure PCs are on and functional.
Establish a log of activities.
Notify other positions of the Accident Assessment Group at the direction of the Accident Assessment Manager.
Record recommendations of the Accident Assessment team and plant status as appropriate on the status board in the Accident Assessment group room.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.15 SR/OB/2000/003 Reactor Physics Checklist Page 1 of 1 INITIAL NOTE:
You are only required to complete enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
Sign in on the EOF staffing board.
Establish a log of activities.
Obtain any applicable nuclear design calculations from the Nuclear Engineering office area.
Establish communications with the TSC Reactor Engineer.
IF conditions warrant, THEN determine analysis of the reactor core and the fuel with respect to:
Reactor Physics parameters Core subcriticality.
Provide Accident Assessment Manager with information concerning any abnormal core Id conditions.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
.16 SRO/B/2000/003 Emergency Planner Checklist Page 1 of 9 INMAL NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
Put on position badge.
Sign in on the EOF staffing board.
Establish a log of activities.
NOTE:
The Public Address amplifier is in the Janitor Storage Room across from the bathroom. The controls are in a yellow box mounted on the wall on the right side of the room.
Turn on the EOF Public Address system.
Power up and log on Emergency Planner Computer as follows.
Log on using "eofws" as the USER ID.
Enter the Password (ofws9l 1).
Display Autolog-EP by performing the following:
Double click on Emergency Planning icon.
Double click on AutoLog(EP).
Enter your User ID.
Enter the password (password).
Click "Login as Current SS".
Click OK.
IF the appropriate station log is not displayed, THEN select the appropriate station log by clicking on "File" and then "Open" on the menu bar.
Obtain the Emergency Planner headset from the Emergency Planner Desk area and dial into the EP bridge line using 8-8314010 or another available bridge line.
.16 SR/O/B/2000/003 Emergency Planner Checklist Page 2 of 9 Contact the Enterprise Crisis Operations Center (ECOC) Director by pager at 8-777-1008 and provide your call back number. Have on hand all emergency notification forms (ENFs) transmitted to state and local agencies up to this time. Be prepared to answer questions concerning information on the ENFs as well as any other information requested by ECOC Director when called back. 121)
Support EOF Director with the following:
Complete EOF Director Checklist items as requested.
Clarify Emergency Plan and Emergency Plan Implementing Procedure information.
Interface with the NRC.
Interface with federal, state and local agencies.
Assist Off-Site Agency Communicators in preparation of emergency notifications as needed.
Compile a 24-Hour Staffing Log for each EOF position. The log is contained in this enclosure.
Verify that EOF Public Affairs personnel have considered 24-hour staffing.
Upon deactivation of the EOF, collect all completed paperwork and forward to the appropriate Emergency Planning Manager.
Upon deactivation of the EOF, complete "EOF Post Event Checklist."
.16 SR/0/1/2000l003 Page 3 of 9 Emergency Planner Checklist I
EOF DIRECTOR AREA 24-IIOUR POSITION EOF STAFFING LOG Primary Relief Position Name
- Slift Name
Status Keeper EOF Log Recorder EOF Emergency Planner Radiological Assessment Manager Accident Assessment Manager List hours of coverage: i.e., 0800-2000, or 8am -8pm.
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.16 Emergency Planner Checklist SRO/B/2000/003 Page 4 of 9 KJ DOSE ASSESSMENT AREA 24-HOUR POSITION EOF STAFFING LOG Primary Relief Position Name
- Shift Name
- Shift Schedule Schedule EOF Dose Assessor EOF Dose Assessor EOF Dose Assessor EOF Dose Assessor (HPN)
Field Monitoring Coordinator Radio Operator List hours of coverage: i.e., 0800-2000, or 8am -8pm.
.16 Emergency Planner Checklist ACCIDENT ASSESSMENT AREA 24-HIOUR POSITION EOF STAFFING LOG SR/O/B/2000I003 Page 5 of 9 K>
Primary Relief Position Name
- Shift Name
Accident Assessment Interface Accident Assessment Interface (As Needed)
Reactor Physics (As Needed)
Administrative Support (As Needed)
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nr n* tin e
II cI Interface List hours of coverage: i.e., 0800-2000, or 8am -8pm.
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.16 Emergency Planner Checklist OFFSITE AGENCY COMMUNICATOR 24-HOUR POSITION EOF STAFFING LOG SR0/1B2000003 Page 6 of 9 I
Prim ary Rclief Position Name
- Shift Name
- Shift Schedule Schedule Lead EOF Off-Site Agency Communicator EOF Off-Site Agency Communicator EOF Off-Site Agency Communicator List hours of coverage: i.e., 0800-2000, or 8am -8pm.
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.16 Emergency Planner Checklist ACCESS CONTROL AREA 24-IIOUR POSITION EOF STAFFING LOG SR/O/B/2000/003 Page 7 of 9 Primary Relief Position Name
- Shift Name
- Shift Schedule Schedule EOF Access Control Director EOF Services Manager List hours of coverage: i.e., 0800-2000, or 8am -8pm.
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.16 SR/0/1/2000/003 Emergency Planner Checklist Page 8 of 9 EOF FACILITY POST EVENT CHECKLIST Obtain printed copy of EOF Log.
Archive Log by selecting the "Archive" button.
Shutdown the AutoLog program.
When prompted to "Log off and remain Shift Supervisor" select NO.
Retrieve:
Completed Procedures Notes.
NOTE:
The Ericsson Cellular phones need to remain on to charge properly.
Turn off:
Copiers Computers (Except leave the Data Coordinator Server Computer turned on)
Video monitors Public address components Projectors.
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Perform:
Applicable sections of SRJ01B/46001086 to replenish supply cabinet and procedure inventories Clean tables off Put all trash in containers Erase status boards Verify all Fax machines have paper supply replenished (5 Fax machines)
Verify all copiers have paper supply replenished (2 Copiers).
Replenish the following:
Position Specific Notebooks (Procedure, Checklist, Log Sheets):
EOF Director Radiological Assessment Manager EOF Dose Assessor Field Monitoring Coordinator Radio Operator EOF Offsite Agency Communicator Access Control Director Accident Assessment Manager Accident Assessment Interface EOF Operations Interface EOF Administrative Support Reactor Physics EOF Emergency Planner
.16 Emergency Planner Checklist SROJ/B/2000/003 Page 9 of 9 K>
EOF Log Recorder/Status Keeper EOF Data Coordinator EOF Services Manager EOF Access List in Access Control Director's area.
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.17 SR/0/3B/2000/003 EOF Log Recorder/Staff Supportl Page 1 of I Status Keeper Checklist NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
INfTIAL Put on position badge.
Sign in on the EOF staffing board.
Ensure PC is on.
NOTE:
- 1. Instructions for the use of the AutoLog program are provided in the EOF.
- 2. The TSC Status Coordinator will enter plant status information (i.e., priorities, mitigation actions, classification changes, etc.). The EOF Log Recorder should enter EOF specific information and other information as directed by the EOF Director or Assistant EOF Director. There will be some duplicate information in the TSC and EOF logs (i.e., Classification changes, etc.).
- 3. Log errors cannot be deleted.
CORRECT any log error by making a new entry and stating in the entry that this corrects a previously entered error. { 171 Establish an official log of all significant EOF activities and EOF Director decisions using the AutoLog computer program.
IF the AutoLog computer program is not available, THEN establish a manual log of all significant EOF activities and EOF Director decisions.
IF requested by the EOF Director, prepare a sequence of events list and revise it as necessary.
Maintain EOF status boards.
Track established priorities on EOF status board as requested by EOF Director.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
.18 SR0/13/2000/003 EOF Data Coordinator Checklist Page 1 of 1 KJ l NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
INITIAL Put on position badge.
Sign in on the EOF staffing board.
Establish a log of activities.
Verify EOF computer hardware, software, and data display equipment is operational per Section I of the Data Coordinator's Reference Manual.
Provide the following computer support as required:
Software and hardware applications support Data acquisition support Communication with TSC Data Coordinator.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
.19 SR/0//B2000/003 EOF Services Manager Checklist Page 1 of 2 NOTE:
You are only required to complete Enclosure 4.21, Fitness for Duty Questionnaire, when reporting to the facility outside of your normal work hours.
INiTIAL Put on position badge.
Sign in on the EOF staffing board.
Unlock supply cabinet.
Establish duty function contacts for the following EOF service areas and list on board in EOF service area:
Administration/Commissary Communications
- Transportation Services
- Risk Management Procurement.
Perform the duties as described in SR0/1B/2000/002.
Establish a log of activities.
Provide general administrative support, office supplies and ensure office equipment is functioning properly.
Provide food and beverages to meet nutritional needs.
Provide facilities to meet personal needs (dining facilities, toilets, trash receptacles and disposal) as required.
Contact Communications to troubleshoot and repair telephone systems, mobile radios and pagers as required.
Contact Transportation Services or others to arrange for necessary equipment for the movement of materials and personnel as required.
Arrange for accommodations for personnel as required.
Contact Risk Management to serve as liaison between Duke and the insurance companies in gathering data and establishing claims offices to disburse emergency assistance funds to evacuees as required.
.19 SR/O/B/2000/003 EOF Services Manager Checklist Page 2 of 2 Coordinate all activities related to the procurement of materials, equipment and services from outside suppliers including arranging for transportation and receiving as required.
Contact additional personnel and arrange schedule for continuous support as required.
Ensure that all trash and left over food products are properly contained and arrange for disposal.
Provide all completed paperwork to Emergency Planning upon deactivation of the emergency facility.
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.20 SR0/B12000003 Page of 1 ESTABLISHING COMMUNICATIONS LINKS BETWEEN MCGUIRE SAMG EVALUATORS KJ JINAL NOTE:
OPS Procedure Support in the TSC will serve as the lead SAMG evaluator and will be assisted by Reactor Engineer and Systems Engineer in the TSC, as well as Accident Assessment Interface in the EOF. OPS Procedure Support is expected to direct the other evaluators in what they should be looking at strategically, plus ensure that SAEG-is completed appropriately as directed by the guidelines.
ESTABLISH communications links between the SAMG evaluators (TSC OPS Procedure Support, TSC Reactor Engineer, TSC System Engineering Manager, and EOF Accident Assessment Interface) by dialing on to the RP controller bridge at 8754833. This is a 6-party bridge line.
EVALUATE using an alternate bridge line listed below if for some reason the RP Controller bridge is unavailable or if other communications links are desired or needed. Dial the number listed as desired to determine if that bridge is currently being used. If the desired bridge line is not being used, then the appropriate parties may dial in to use it.
EP Controller bridge (12 - party) 875-4575 McGuire site bridge (6 - party) 875-3030 McGuire site bridge (6 - party) 875-3200
.21 Fitness for Duty Questionnaire SRO/B/2000I003 Page 1 of 1 K>
Print Name:
Employee ID #:
Sign Name:
ERO Position:
HAVE YOU CONSUMED ALCOHOL IN TIlE LAST FIVE (5) HOURS?
MARK THE APPROPRIATE BOX No C
If No, stop here and fold this form and drop it in the box provided.
Yes Eli If your answer is Yes, take this form to a member of management for observation.
OBSERVATION DETERMINATION K>
What did you have?
How much did you have?
Can you perform your function unimpaired?
YES LI] NO [II]
In my opinion, observation of this individual indicates the individual is capable of performing his/her ERO function.
Signature Of Management Observer Fold the form and drop it in the box provided.
Date K>
.22 SR/O/B/2000/003 Page I of I Commitments for SR/OJB/2000/003 K1-i K-,
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(3)
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(6)
(7)
(8)
(9) 10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
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(20)
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PIP 0-M97-4210 NRC-1 PIP 0-M96-1645 PIP 2-C96-0273 PIP 0-C98-3123 PIP 0-M98-3522 PIP 0-M98-2065 PIP 0-COO-3830 PIP 0-M99-3800 PIP M-99-2593 PIP M-00-1 107 PIP G-02-00399 (deleted Meteorologist Checklist, replaced with new enclosure)
PIP M-01-3565 PIP M-01-3711 PIP M-99-5381 PIP C-02-5851 PIP G-02-00360 PIP M-02-6113, C.A.32 PIP M-02-2412, C.A.17 PIP M-03-2174 PIP M-02-3086, C.A. 32 PIP M-03-2808, C.A. I PIP M-03-3294, C.A. 10 K>