ML040780362

From kanterella
Jump to navigation Jump to search
Emergency Preparedness Exercise Objectives
ML040780362
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 08/18/2003
From: Gallagher M
Exelon Nuclear
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML040780362 (59)
v • d • e


Text

ExeIl nS.

Exelon Nuclear www.exeloncorp.com Nuclear 200 Exelon Way Kennett Square, PA 19348 August 18, 2003 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Limerick Generating Station, Units 1 & 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353

Subject:

2003 Emergency Preparedness Exercise Objectives This letter provides the objectives for the Limerick Generating Station (LGS), Units 1 and 2, 2003 Emergency Preparedness Exercise. The exercise is scheduled to be conducted on November 18, 2003. This exercise is a biennial full participation exercise that involves participation from offsite emergency response agencies. This information is being submitted 90 days prior to the scheduled exercise .date in accordance with an NRC letter to Exelon Generation Company (previously PECO Energy Company) dated August 9, 1989, regarding the submittal of "Emergency Exercise Objectives and Scenario Guidelines."

The Emergency Preparedness Exercise objective information attached to this letter is of a confidential nature and is not for public disclosure. The August 9,1989, letter identifies which individuals should receive copies of the exercise objective information. However, based on discussions with NRC Region I representatives concerning the submittal of exercise objective and scenario information, the objectives for the LGS 2003 Emergency Preparedness Exercise will only be distributed to those individuals involved in evaluating this exercise.

Mr. John W. Karkoska, Manager, Emergency Preparedness, has been designated as your interface for this emergency exercise. Please forward all future correspondence concerning this exercise to him at the address identified below:

Exelon Generation Company Emergency Preparedness 200 Exelon Way, Suite 320 Kennett Square, PA 19348

LGS, Units 1 & 2 2003 Emergency Preparedness Exercise Objectives August 18, 2003 Page 2 If you have any questions, please contact Mr. Karkoska directly at (610) 765-5035.

Sincerely, Michael P. Gallagher Director - Licensing & Regulatory Affairs Exelon Generation Company, LLC Attachments cc: H. J. Miller, Administrator, Region I, USNRC (w/o Attachments)

R. J. Conte, Chief, Human Performance and Emergency Preparedness Branch, USNRC, Region I (2 copies of attachments)

A. L. Burritt, USNRC Senior Resident Inspector, LGS (wI Attachments)

Commonwealth of Pennsylvania Emergency Management Agency (w/o Attachments)

Chairperson, Regional Assistance Committee, FEMA, Region IlIl (w/o Attachments)

ATTACHMENTS Drill/Exercise Obiectives

EP-AA-1 22-1004 Revision 1 Page 4 of 108 ATTACHMENT 1 Page I of 4 PLANNING'STANDARD:I; }A' ~4-Z 4.

  • AsSIG NM ENTOF.RESPONSIBILITY.

Drill#: Date: _ ISATI JUNSAT E NO Q ND Description Demonstrate the ability to provide overall command and control of the emergency response by initiating, coordinating and implementing timely and effective decisions during the event. Additionally, demonstrate the management of the ERFs by providing command and control within each facility.

Frequency Reference Annual NUREG-0654, A.1.d Applicability U CR L TSC U OSC I EOF LI JPIC Scenario Requirements

1. An Alert or higher classification level must be declared.
2. All Emergency Response Facilities are participating or sufficient control cells are established to demonstrate the facility interactions.

Demonstration Criteria

1. [CR / TSC / EOF] Non-delegable responsibilities (classification, PARs, notifications or emergency exposure controls, as applicable) were understood, controlled and effectively transferred between facilities. Q SAT Cj UNSAT C] NO L ND
2. [CR / TSC / OSC / EOF] Station and offsite priorities were effectively maintained, tracked, and updated. L] SAT Q UNSAT U NO L] ND:
3. Ensured facility briefings and communications were focused and concise, and were conducted periodically and as significant events occurred.

L SAT U UNSAT I NO L ND:

4. [EOF / JPIC] Provided and controlled the overall interface and coordination with federal, state, and corporate entities. Li SAT L UNSAT Li NO Li ND:

EP-AA-1 22-1004 Revision 1 Page 5 of 108 ATTACHMENT I Page 2 of 4 PLANINGSTANARD.~~A~i ~ ~ ~r OF REPONIBILITY

5. The facility managers maintained the proper focus:
  • [CR] Operation of plant equipment with the focus of protecting the core, minimizing radiological implications, returning to a safe stable state.

EJ SAT L] UNSAT [j NO J ND

  • [TSC] Accident mitigation and prioritization, safety of on-site personnel, and technical support. E SAT jJ UNSAT E NO [J ND
  • [OSC] Assembly, staging and coordination of in-plant support, analysis and repair activities. O SAT U UNSAT Q NO I ND
  • [EOF] External communications and notifications, resource allocation and management for support of onsite and offsite activities, and offsite radiological assessment. U SAT (j UNSAT L NO ND
6. The congestion and noise levels within the ERFs were kept to a minimum.

E SAT Q UNSAT E NO I ND Comments: (Record further comments on back of sheet)

EP-AA-1 22-1004 Revision 1 Page 6 of 108 ATTACHMENT I Page 3 of 4 W~eDR E 2E DcCsE CIOBECTlE~IVE;vg >m ga-PLANIGITANAR A ~~ A7K~~ 4 X:SSIGNMENTi ~~sosBIL!y Drill #: Date: _ SAT L UNSAT L NO L ND Description Demonstrate the coordination of the implementation of emergency measures and the exchange of information between the utility and Federal, State and local agencies and other support organizations having an emergency response role within the EPZ.

Frequencv Reference (3 Annual (State/Local coordination) NUREG-0654, A.3 Applicability Li EOF Scenario Requirements A Site. Area Emergency or General Emergency classification level must be declared.

Demonstration Criteria

1. Federal, State and local authorities remain cognizant of the status of the emergency situation. USAT D UNSAT [ NO U ND
2. Contact established with key state agencies.

L SAT El UNSAT EJ NO EJ ND

3. Communicate applicable information to State and County agencies by phone and/or fax in an accurate and concise manner. L SAT EJ UNSAT Li NO Li ND
4. Response activities with federal and state emergency directors were coordinated.

EJ SAT Li UNSAT L NO L ND Comments: (Record further comments on back of sheet)

EP-AA-1 22-1004 Revision 1 Page 7 of 108 ATTACHMENT 1 Page 4 of 4 NINSNDAD~.&A'ASSIGNMENTOFC RE'SPONS IBIIT Drill#: Date: _ SAT Q UNSAT I NO L ND Description Demonstrate the capability to establish and maintain continuous (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) operations for a protracted period.

Frequency Reference LI Annual NUREG-0654, A.4 Applicability LI TSC E OSC LI EOF LIJPIC Scenario Requirements An Alert or higher classification level must be declared.

Demonstration Criteria

1. Development of a relief shift schedule adequate to support 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing of the emergency response facilities. LJ SAT LI UNSAT I NO I ND
2. Facility managers have reviewed and approved the relief schedule.

I SAT [I UNSAT NO ND Comments: (Record further comments on back of sheet

EP-AA-1 22-1004 Revision 1 Page 8 of 108 ATTACHMENT 2 Page lof 11

-511 IWgit::lD~LB X, iAn XERCISE' 13JECTIVE'-' i,,.

OSITE EEMERthYORGANIZATION OBtJ<ECtTIVE NU^MBERt i~~i g 9 X NSEGg^i<f,.;

Drill #: Date: _ SAT E] UNSAT 1] NO 1] ND Description Demonstrate the ability of the normal staff complement to perform the functions of the on-shift ERO.

Frequency Reference CD Annual NUREG-0654, B.1 Applicability L CR Scenario Requirements None Demonstration Criteria

1. On-shift personnel responded quickly to the initiating events and properly interpret instrumentation and assess the situation (-15 minutes to recognize and classify).

E] SAT El UNSAT EJ NO Ii ND

2. On-shift personnel took appropriate actions to mitigate the emergency condition based on EOPs and abnormal response procedures.

Q SAT E] UNSAT Il NO El ND

3. Control Room personnel knew when to refer to user aids, implementing procedures and which procedures to use. J SAT E UNSAT
4. Personnel were aware of their emergency response roles and functions.

E] SAT E UNSAT

EP-AA-1 22-1 004 Revision 1 Page 9 of 108 ATTACHMENT 2 Page 2 of 11

~."N'IEEERECORG3ANIZATION

5. If applicable, staff demonstrated timely assembly and briefing of repair/assessment teams prior to OSC activation, including designated Safe Shutdown/ERT personnel.

Q SAT L] UNSAT I NO L] ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 10 of 108 ATTACHMENT 2 Page 3 of 11 PLANNING EEMERGENCYMORGANiZATION BuMBER:

EN 0%2kaL~Q' R'402 ON~S;HiFTEMERGENCYDIRECTION Drill #: Date: 0 SAT 0] UNSAT 03 NO 0] ND Description Demonstrate the Shift Manager's ability to immediately and unilaterally initiate any emergency response action, including providing protective action recommendations to authorities responsible for implementing offsite emergency measures.

Frequencv Reference El Annual NUREG-0654, B.2 Applicability L CR Scenario Requirements None Demonstration Criteria

1. The SM (or US) promptly assumed control and authority as Shift Emergency Director. 0 SAT 0 UNSATU0 NO l ND
2. The SM initiated prompt and well thought out response actions to implement on-site and off-site assessment and protective response measures.

Li SAT L UNSAT L NO L ND

3. If applicable, assistance was requested from appropriate station personnel or off-site emergency response organizations. Li SAT L UNSAT L NO L ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 11 of 108 ATTACHMENT 2 Page 4 of 11 Drill #: Date: _ USAT E UNSAT J NO E ND Description Demonstrate the ability to transfer overall command and control of the emergency response.

Frequency Reference El Annual NUREG-0654, B.3 Applicability L CR ID TSC El EOF Scenario Requirements An Alert or higher classification level must be declared.

Demonstration Criteria

1. Command and Control Turnover Briefing Form was used to coordinate the transfer of Command and Control responsibilities. LI SAT L UNSAT (i NO LI ND
2. [TSC / EOF] Ensure key facility personnel understand the event and are ready to assume Command and Control. Ij SAT El UNSAT Ij NO LI ND
3. Transfer of Command and Control was clearly announced in the facility.

Q SAT LI UNSAT L] NO EJ ND

4. Transfer of Command and Control was clearly communicated to the ERFs.

L] SAT LI UNSAT [] NO I ND

5. [TSC / EOFJ The NRC and State authorities were subsequently notified of the transfer in Command and Control responsibilities between facilities.

EJ SAT Q UNSAT Ij NO I ND

EP-AA-1 22-1 004 Revision 1 Page 12 of 108 ATTACHMENT 2 Page 5 of 11

>N N I N a u' pON, - M GENC YQRGANIZATION OBJECTIVE Nb ;R 1: NEo.SUbcESSION

6. [CR I TSC I OSC] Personnel dispatched by the Control Room were identified and communicated to the TSC and OSC during turnover.

U SAT U UNSAT EJ NO E ND

7. [CR / OSC] Applicable NLOs and Field/Floor Supervisor (not assigned to FSSD/ERT) were promptly relocated to the OSC when requested.

U SAT U UNSAT U NO U ND Key Data TRANSFERRED TO?

CR 4 TSC TSC 4 EOF

  • Transfer occurred at: (time)
  • Transfer communicated to CR staff? U YES U NO U YES U NO
  • Transfer communicated to TSC/OSC staff? U YES U NO U YES U NO
  • Transfer communicated to EOF staff? N/A U YES U NO Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 13 of 108 ATTACHMENT 2 Page 6 of 11

~ - Ž -Mi r -L PLANNING'STANDARDJB J . EME GANIZT"ATION GRG-EN ANZtOR OBJ i I 4 y NON-DELEGABLE RESPONSIBILITIES Drill #: Date: _ SAT El UNSAT Q NO (j ND Description Demonstrate the performance of authority of the non-delegable responsibilities.

Frequency Reference EJ Annual NUREG-0654, B.4 Applicability L CR l TSC LIEOF Scenario Requirements None Demonstration Criteria

1. Responsibility for offsite notifications was clearly understood between ERFs and properly and clearly documented by ED in C&C following classification declaration /

PAR decisions.# Q SAT El UNSAT L] NO E ND

2. Responsibility for recommending protective actions (PARs) to authorities was clearly understood between ERFs and properly and clearly documented by ED in C&C.

El SAT LI UNSAT L NO L ND

3. Responsibility for authorizing emergency worker exposure beyond EPA-400 limits under emergency conditions was clearly understood between ERFs and properly and clearly documented by the Station ED.

LI SAT LI UNSAT L NO El ND

4. Responsibility for authorizing the issuance of thyroid blocking agents to Exelon Nuclear emergency workers was clearly understood between ERFs and properly and clearly documented by the Station ED. LI SAT EJ UNSAT LI NO LI ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 14 of 108 ATTACHMENT 2 Page 7 of 11 Drill #: Date:__ SAT J UNSAT ] NO L ND Description Demonstrate the ability to augment the on-shift response capabilities within a short period of time.

Frequency Reference L Annual NUREG-0654, B.5 Applicabilitv l TSC Li osc [I EOF Scenario Requirements

1. Personnel may not be pre-staged in areas they would not normally be located, unless pre-designated.

Demonstration Criteria

1. Minimum (60-minute augmentation) staffing is achieved within 60 minutes of an ALERT or higher classification level. Li SAT Li UNSAT Li NO Li ND
2. LTSC / EOF] Sufficient staffing is in place prior to the transfer of Command and Control to perform required actions based on event conditions.

Li SAT Li UNSAT L NO L ND Key Data (TSC I OSC I EOF - circle one)

1. Event declaration time:
2. Time minimum staffing requirements were met:
3. Time facility declared activated:

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 15 of 108 ATTACHMENT 2 Page 8 of 11 6b6iV~NUMER

~Y~ ., ~1~NSIE EERGNC ORAIZATION Drill #: Date: _ SAT 3 UNSAT E] NO EJ ND Description Demonstrate the ability of management, administrative and technical support personnel to augment the plant staff in the areas of logistics support, technical support, government interface, and public information.

Frecluency Reference E Annual NUREG-0654, B.7 Applicability

] TSC L OSC l EOF LI JPIC Scenario Requirements

1. Personnel may not be pre-staged in areas they would not normally be located, unless pre-designated.

Demonstration Criteria

1. Full staffing was achieved within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> (except MWROG JPICs: 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />).

Q SAT Li UNSAT L] NO (i ND

2. [TSC / OSC / EOF] ERO staffing was effectively augmented to address specific technical expertise or logistics support (e.g., welders, engineering, etc.).

L SAT L] UNSAT LI NO Q ND Key Data (TSC I OSC / EOF / JPIC - circle one)

1. Event declaration time:
2. Time full staffing requirements were met:

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 21 of 108 ATTACHMENT 3 Page 3 of 5 PLANIG TADAD Kkr.~iEMERGENcY,.RESPONSE

,: SUPP'OR'TlA"NDRESOURCES

-. - N-Nl;NjGe rryREPRTIESENT l Drill #: Date: __ SAT L UNSAT C] NO El ND Description Demonstrate the ability to provide a liaison at each participating offsite governmental emergency operations center (EOC).

Frequencv Reference L Cycle NUREG-0654, C.2.b Applicability (i TSC L EOF Scenario Requirements The off-site agency is participating from their EOC (or at a minimum, a member of the state/local Emergency Management organization is present at the EOC to discuss facility operations with the liaison).

Demonstration Criteria

1. [EOF] Assess the need to dispatch Exelon Nuclear EOC liaisons.

L SAT L UNSAT El NO El ND

2. [EOF / TSC - MWROG] Obtain and dispatch Exelon Nuclear EOC Liaisons, as applicable. L SAT l UNSAT [ NO [ ND
3. [EOF] Maintain effective two-way communications with Liaisons once dispatched.

Ij SAT El UNSAT EJ NO L ND

4. [EOF] Liaisons updated in a timely manner following the issuance of a new classification / PAR notification or significant plant transient occurs.

Li SAT EJ UNSAT E] NO L ND

EP-AA-1 22-1004 Revision 1 Page 22 of 108 ATTACHMENT 3 Page 4 of 5 PSRLAANNING SY E"t D'Ritt OBJECTIVENUMBER2 402A ,,1+ X,,i9rMMUNiTY.REPRESENTATIVES

5. Inquiries from Liaisons recorded and responses provided in a timely manner.

SAT Ij UNSAT I] NO [I ND Key Data Contacted at Arrived at IDNS Liaison (MWROG):

  1. 1 State EOC Liaison:
  1. 2 State EOC Liaison:
  1. 1 County EOC Liaison(MWROG):
  1. 2 County EOC Liaison(MWROG):_
  1. 3 County EOC Liaison(MWROG):_
  1. 4 County EOC Liaison(MWROG):_

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 24 of 108 ATTACHMENT 4 Page I of 2 PLANNING STANDARD: '-IDJ *" EMERGENCY CLASSIFICATION SYSTEM O BJECTIVE R:5SIFICATION Drill#: Date: _ SAT LUNSAT NO EJ ND Description Demonstrate the ability to recognize the initiating conditions for the EALs and to properly classify emergencies.

Frequency Reference L Annual NUREG-0654, D.1 Applicability

[]CR [I TSC Scenario Requirements None .

Demonstration Criteria

1. The appropriate EAL condition associated with a parameter or symptom was recognized.# Q SAT L UNSAT L NO L3 ND
2. The correct emergency classification is declared within 15 minutes of the time that the EAL condition was present.# C3 SAT LI UNSAT LI NO E3 ND
3. Other EAL initiating conditions met have been identified, communicated and tracked.

LI SAT LI UNSAT LI NO ND

4. Potential EAL escalation paths have been discussed and tracked.

(I SAT 0 UNSAT L3 NO L ND

EP-AA-1 22-1004 Revision 1 Page 25 of 108 ATTACHMENT 4 Page 2 of 2 RIL C-OBJECTIVE Zn PLANNINGDTA& D YDVS 6 OBJECTIVE 01 01N >A4- FCATION SMBSER:

Key Data Classification Level EAL Met Time Conditions Exceeded Time Declared L Unusual Event L Alert L Site Area Emergency L General Emergency Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 26 of 108 ATTACHMENT 5 Page 1 of 10

XERCISE iBRJ Drill #: Date: []SAT ] UNSAT El NO J ND Description Demonstrate the ability to notify the offsite Emergency Response Organizations consistent with the classification scheme including the verification of messages in a timely manner.

Frequency Reference El Annual NUREG-0654, E.1 Applicability LI CR El TSC OlEOF Scenario Requirements

1. At least one State/Local agency must be participating, or a control cell has been established.
2. The scenario supports performance of at least one initial notification (& MWROG -

one State update).

Demonstration Criteria

1. State/local notifications initiated (i.e., initial roll call completed) within 15 minutes of the conditions requiring notification. Li SAT L UNSAT EJ NO Li ND
2. Initial and final roll calls documented. Li SAT Li UNSAT L NO Li ND
3. [MWROG only] NARS calls received from the State per EP-MW-114-1 00.

Li SAT L UNSAT Li NO LI ND

4. Event Notification Form initiated to the NRC immediately after completing NARS notification but within one hour of event classification.

Li SAT Li UNSAT Ij NO Li ND

EP-AA-1 22-1004 Revision 1 Page 27 of 108 ATTACHMENT 5 Page 2 of 10 PI~NNNGSANARD~ ~ ~'NOIFC TONME"T"HO"'D"S AND PROCEDUR~ES OTI UMBE:~.FSITE:NO.TiFiCATIONS

5. [CR] ERDS initiated within one hour of an ALERT declaration.

E SAT LI UNSAT L NO L ND

6. [TSC] ERDS activation verified, and initiate if not yet activated.

U SAT (i UNSAT NO ND

7. Notification of any parties missing from the initial roll call was promptly initiated.

[ SAT EUNSAT U NO EJ ND Key Data

1. Initial Notification Messages:

Classification Level Declaration Time Form Approved Initial Roll Call Compreted E Unusual Event El Alert U Site Area Emergency E] General Emergency LI PAR change Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 28 of 108 ATTACHMENT 5 Page 3 of 10

.W~-<A-5D'lt XERC E BBJCJEE R'i

~sH>t¢>SSEGS-SffiJ*WgE PLANIN STNDAD: OTFICTIO MEHODEAN POTFCATIONS Drill #: Date: _ SAT J UNSAT IJ NO (j ND Description Demonstrate the ability to alert, notify and mobilize ERO personnel.

Frequency Reference (3 Annual NUREG-0654, E.2 Applicability EI CR Scenario Requirements Scenario results in an Alert or higher emergency classification.

Demonstration Criteria I. Initiation from the Control Room-The following were initiated within 10 minutes of Alert declaration or higher classification:#

  • Station PA announcement. L] SAT L] UNSAT I] NO E] ND
  • Automated ERO Call Out System. LI SAT EJ UNSAT [] NO E] ND
2. Implementation using Pagers From a sampling of pager carrying ERO personnel, verify that:
  • Correct pager messages were indicated on pagers.

El SAT EJ UNSAT L] NO [] ND

  • Personnel understood the required actions for the codes on the pager message.

(I SAT F] UNSAT LI NO LI ND

EP-AA-1 22-1004 Revision 1 Page 29 of 108 ATTACHMENT 5 Page 4 of 10 Key Data Classification Level Declaration Time PA Message at Call Out Initiated at El Unusual Event

] Alert Li Site Area Emergency L] General Emergency Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 30 of 108 ATTACHMENT 5 Page 5 of 10 A.2x& X W5-f {EXERCISE,(3bJ C I E X A

  • 4+§. NOTIFICATION METHODS AND PROCEDURE QrF0.R..>4R.*,N-*-

m N IN ~ j l ~N"O"T"IFICATION. MESAGE kONE Drill#: Date: _ SAT E UNSAT E NO L ND Description Demonstrate the ability to provide the required content for the initial notification messages timely and accurately.

Frequency Reference E Annual NUREG-0654, E.3 Applicability O CR El TSC ID EOF Scenario Requirements

1. At least one state/local agency must be participating, or a control cell has been established.
2. Scenario must provide an opportunity to perform PAR notifications (General Emergency)

Demonstration Criteria

- 1. State/local notification form was completed accurately per EP-AA-125-1002.#

L] SAT LI UNSAT L] NO L] ND

2. Notification form was approved prior to transmittal.

El SAT L] UNSAT Q NO L] ND

3. Responsibility for the completion, approval and transmittal of notification form was clearly understood. El SAT [ UNSAT l NO C ND

EP-AA-1 22-1004 Revision 1 Page 31 of 108 ATTACHMENT 5 Page 6 of 10 14 O~J~~l~

DIJ2IEERCIS j OzB.~

PLMETHODSJ AND PROCEDURES NITIALNOTIFICATION MESSAGE CONTENT, Key Data

1. Event Declarations:

Unusual Event Time:

Alert Time:

Site Area Emergency Time:

General Emergency Time:

2. Initial notification messages:

i-- UE

_ j ¶ei§j;Alert -SAE GE Number Accurate (4)

Approved (4)

3. PAR notification messages:

-~ t*yM~ pdate ____________ YS~q Update. .. >

Number:

Accurate (4)

Approved (4) _

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 32 of 108 ATTACHMENT 5 Page 7 of 10 i~ ~ IIi XERCISE' 0JE

~ ~N OIiCAION METHOQS-AND`PROCEDURES OBJETIVENTN~iidAnNMgSSAG .C6rEN Drill #: Date: _L SAT [] UNSAT [i NO Li ND Description Demonstrate the ability to provide the required content for the follow-up information messages timely and accurately.

Frequency Reference El Annual NUREG-0654, E.4 Applicability l CR El TSC LI EOF Scenario Requirements At least one State/local agency must be participating, or a control cell has been established.

Demonstration Criteria

1. [EOF] Periodic update to the states performed per EP-MW (MA)-1 14-100.

L SAT L UNSAT L NO L ND

2. A communicator is assigned, when requested by the NRC, to maintain an open line over the ENS circuit. El SAT L UNSAT Li NO L ND
3. [TSC / EOFJ A communicator is assigned, when requested by the NRC, to maintain an open line over the HPN circuit. Li SAT L UNSAT L NO Li ND
4. Adequate resources are present to provide timely and accurate responses to NRC inquiries. L SAT L UNSAT Li NO El ND

EP-AA-1 22-1004 Revision 1 Page 33 of 108 ATTACHMENT 5 Page 8 of 10 TN f6CATO ETrHODS AND PROCEDURES OiJ~TiE~4NMBR ~~, X~& 6-Up NTIFICAT ION IVIE~SAtCONTth" Key Data Follow-up notification messages:

Open ENS Line: Requested at:

  • ENS manned at: CR: TSC: EOF:

Open HPN Line: Requested at:

  • HPN manned at: TSC: EOF:

State Update / Information Messages:

Reason Time Issued Time Since Prev Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 34 of 108 ATTACHMENT 5 Page 9 of 10 EXI E 'C'-,_

ame , 9,_ *d 2I W;E f 1 PL~ANNING'$TANDARD;-\ E~fY~f~ WN OTIFICATIbN MErA6DSIAND.PROCEDURES OBJ5 TIVELN UMB PUBLIC OTIFICATION Drill #: Date: _ SAT EJ UNSAT Li NO Li ND Description Demonstrate to ability to develop and issue public information and the ability to provide supporting information to offsite agencies for the development of public messages regarding specific protective actions.

Frequency Reference Li Biennial NUREG-0654, E.7 Applicability Ij EOF Li JPIC Scenario Requirements

1. The JPIC must be activated to participate in the demonstration.
2. The scenario must include a release or a General Emergency classification.

Demonstration Criteria

1. Written messages consistent with event conditions / classification are provided for dissemination to the public. Li SAT Li UNSAT 2 NO Li ND
2. [EOF / JPIC] Supporting information is provided to state/local public information personnel for the development of instructions with regard to specific protective actions to be taken by occupants of affected areas. Such messages should include the appropriate aspects of sheltering, ad hoc, respiratory protection, or evacuation.

L SAT El UNSAT Li NO L ND

EP-AA-1 22-1004 Revision I Page 35 of 108 ATTACHMENT 5 Page 10 of 10 e4 =,

PLANIN SANDRD WE ax Lo . ol;D~^^ t; ;I XRNOIFICATIO1 ,M ETHODjS AND-:P'R"O"CEDURES OBJ ECTIVE INUMBER-r..5 20 U~C~ NOTIFICATION Key Data Completed at Approved at Issued at Release #1 Release #2 Release #3 Release #4 _

Release #5 - -

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 36 of 108 ATTACHMENT 6 Page I of 6 1Bl. i ~

i~"' A.SS .'#+ NS 1go.

LN~INGSTANDARD tr-.' ;w*<ytvat>te 'r-l-f~EMERGENCY,.COMMUNICATIONS I

OBEC E{ ' M1 E R'M1S&1' crabj

"-,Al kC'-iS'{>SDa Drill#: Date: _ SAT L UNSAT I] NO L] ND Description Demonstrate the ability to operate the communications systems used by the ERO.

Frequency Reference L Annual NUREG-0654, F.1 Applicability L] CR LI TSC Li OSC L EOF L Field Monitoring Team Scenario Requirements

1. An Alert or higher classification level must be declared.
2. The applicable agency is prepared to participate, or controllers are utilized to simulate the applicable activities.
3. Scenario must be long enough to provide the opportunity for full demonstration (- 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />).

Demonstration Criteria

1. [CR / TSC / OSC] Damage Control (OSC Team) Line, or similar circuit, established in a timely manner and effectively used to request and track OSC team activities and ERTs dispatched from the Control Room. Ij SAT Li UNSAT Li NO Li ND
2. [CR / TSC / EOF] Operations Status Line, or similar circuit, established in a timely manner and effectively used to communicate significant changes in plant system and equipment status, station priorities, Control Room activities and event status.

EJ SAT Li UNSAT E3 NO Li ND

3. [TSC / EOFJ Technical Conference Line, or similar circuit, established in a timely manner and effectively used to communicate accident mitigation strategies, engineering priorities/activities and clarify questions regarding plant / event status.

(i SAT L] UNSAT E] NO Q ND

EP-AA-1 22-1 004 Revision 1 Page 37 of 108 ATTACHMENT 6 Page 2 of 6

4. [CR / TSC / EOF] Directors Hotline, or similar circuit, effectively used to coordinate the transfer of responsibility and to communicate changes in event classification, PARs and/or significant plant transients. LI SAT Li UNSAT EJ NO E3 ND
5. [TSC I EOF / FT] Communicate effectively with Field Monitoring Teams (FT),

including: LiSAT ( UNSAT L NO I ND

. Start and termination of a release

  • Estimated release plume location
  • Significant changes in event status Travel routes
  • Surveys / samples to be taken
  • Survey / sample results properly documented and clearly communicated to TSC / EOF
6. [CR I OSC] Communicate effectively with In-Plant Teams / ERTs, including:

LI SAT LI UNSAT Li NO L ND

  • Periodic updates provided on plant / event conditions
  • Status tracked and estimated time of task completion revised as applicable Key Data CR TSC OSC EOF Director's Hotline established at: (MAROG) N/A Damage Control Line established at: N/A Operations Status Line established at: N/A Technical Conf. Line established at: N/A N/A Field Team Communicator assigned at: N/A N/A Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 42 of 108 ATTACHMENT 7 Page 1 of 8 Drill #: Date: __ SAT (i UNSAT [j NO EJ ND Description Demonstrate the ability to provide points of contact and physical locations for use by the news media at the Joint Public Information Center.

Frequency Reference ED Annual NUREG-0654, G.3.a Applicability EL JPIC Scenario Requirements

1. An Alert or higher classification level must be declared.

Demonstration Criteria

1. Access Control is maintained at all entrances to the JPIC.

El SAT L] UNSAT [] NO E] ND

2. JPIC telephone operability is tested. L] SAT El UNSAT
3. Press Kits and associated information is available to the media.

L] SAT E UNSAT E] NO E] ND

4. JPIC is declared operational prior to allowing the media to enter.

LI SAT EJ UNSAT EJ NO El ND

5. Media access to Company and Federal/State work areas was restricted.

El SAT E] UNSAT El NO E] ND

EP-AA-1 22-1004 Revision 1 Page 43 of 108 ATTACHMENT 7 Page 2 of 8

-9~7i'~ DRLLEXERkCIS§E'0JET PLANNING STANDARDDKG q7-- E-" Xk~WrU _UBuC EDUCATION AND INFORMATIO ENUMBER: .1ADAT-NS

6. Perform initial media briefing to include when the first press briefing will occur, available facilities, contents of press kit and any applicable handed outs.

E SAT E] UNSAT E] NO L ND

7. Obtain any issued press releases from the ENC/EOF.

E] SAT LI UNSAT LI NO LI ND

8. Effective communications existed between the ENC/EOF and JPIC regarding the status of event and resolution of inquires and rumors.

[] SAT [] UNSAT [] NO LI ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision I Page 44 of 108 ATTACHMENT 7 Page 3 of 8

-P R ;DTILE*CXERCISE' OBJECTIVE-,,  ? d .

P2ANNING'STANDARD:t rr -PUBLICEDUCATIONAND.INFORMATION IBRIEFINb AM OBJECTIVE NUMBER -02 U . 1/2 *>, M - DIE>-aBRE GS Drill #: Date: _ SAT [l UNSAT L NO [J ND Description Demonstrate the ability of the Corporate Spokespersons to brief the media in a clear, accurate and timely manner.

Frequency Reference El Cycle NUREG-0654, G.4.a Anplicabilitv El JPIC Scenario Requirements

1. Scenario involves activation of the JPIC.
2. EOF is activated or a control cell is used to simulate EOF activities.

Demonstration Criteria

1. Information provided to the media/public is prepared to a level that the public can understand. Visuals and handouts are provided as needed to clarify the information.

L SAT U UNSAT E NO E ND

2. Information is up to date and accurate and provide clear differentiation between previous and current information. ij SAT Li UNSAT Li NO El ND
3. Personnel giving the briefings are technically knowledgeable and are able to answer questions quickly and accurately. L SAT El UNSAT Li NO El ND
4. Information is coordinated with Federal, State and local agencies to maintain factual consistency. L SAT [ UNSAT Q NO l ND

EP-AA-1 22-1004 Revision I Page 45 of 108 ATTACHMENT 7 Page 4 of 8 PLANNING STANDARD.G'i iX<*ire PUBLIC EDUCATION ANDINFORMATION

5. Corrected or supplemental information is promptly released in the event of errors or misinformation in news stories. SAT J UNSAT J NO J ND Key Data
1. Event:
2. Event Time:
3. Media Briefing Time:

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 46 of 108 ATTACHMENT 7

- Page 5 of 8 DRIL/EERCSE BJECTIVE]2i;- :

PRANNING S , A  : . A P. UBLIC EDUCATIdNd4AIN IFORMATION

~ J ECHAGE F UBL C;IN FORMATION Drill #:_____ Date:______L SAT E] UNSAT L) NO [] ND Description Demonstrate timely exchange of public information among designated agency spokespersons.

FrequencV Reference Li Cycle NUREG-0654, G.4.b Applicability El JPIC Scenario Requirements

1. Scenario involves the activation of the JPIC.
2. EOF is activated or a control cell is used to simulate EOF activities.

Demonstration Criteria

1. Plant status briefings are obtained from the EOF to ensure accurate and up to date information is provided in news releases. ( SAT L3 UNSAT L NO L ND
2. News releases are prepared for and approved prior to release.

[] SAT Li UNSAT L NO Q ND

3. Information provided in news releases is prepared to the technical level that the public can understand. [] SAT Li UNSAT Li NO L ND
4. Technical content of news releases is approved by the Corporate Emergency Director prior to release. L SAT Li UNSAT Li NO Li ND

EP-AA-1 22-1004 Revision 1 Page 47 of 108 ATTACHMENT 7 Page 6 of 8 NGSTANDARDG V BTIcOWANDNFOR'MATION BZEXCHANGE OF PUBUCINFORMATION

5. News release information is timely and accurate.

E SAT EJ UNSAT E NO J ND

6. News releases are provided shortly following significant events (such as classification escalations, initiation of a radiological release, and so forth).

U SAT E UNSAT E NO ND

7. News release content and timing is coordinated with Public Information Officers from the State and NRC if present. I SAT Q UNSAT E NO E] ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 48 of 108 ATTACHMENT 7 Page 7 of 8

,i) X L/EISE. OBjECTIVE am PL;ANNING STAND;ARD£ - EPUBLIC EDUCATION AND INFORMATION BJECTIVE NUMBER:}-, ,; M;'?;:RUMOR'ONTROL-Drill #: Date: _ SAT LUNSAT L NO l ND Description Demonstrate the ability to establish and operate rumor control in a coordinated fashion.

Frequencv Reference El Cycle NUREG-0654, G.4.c Applicability LI JPIC Scenario Requirements

1. Full or Partial participation exercise.
2. Rumor Control staff must be available as part of the controller organization.

Demonstration Criteria

1. Rumor control capabilities were established in a timely manner.

LI SAT LI UNSAT [3 NO EJ ND

2. A telephone number for receipt of calls from concerned citizens, media, and so forth was publicized through news briefings, public information brochures, EAS messages, or other means. EJ SAT EJ UNSAT L] NO LI ND
3. Rumor Control Staff had access to current and accurate information in order to deal with rumors. L SAT E UNSAT L NO L ND
4. At least six (6) calls per hour, per staffed telephone, were handled following JPIC activation. L SAT L UNSAT L NO E ND
5. Rumors were logged or otherwise documented in order to evaluate for important trends in rumor related activity. LI SAT Ij UNSAT Ij NO EJ ND

EP-AA-1 22-1004 Revision 1 Page 49 of 108 ATTACHMENT 7 Page 8 of 8

6. Rumors are reviewed and responded to by appropriate Exelon Nuclear personnel.

LI SAT J UNSAT L NO E ND

7. Recurring questions/rumors were addressed in subsequent press briefings and news releases. L SAT I UNSAT Q NO I ND Key Data
1. No. of calls taken: No. phones: Avg./phone: n Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 50 of 108 ATTACHMENT 8 Page 1 of 10

,tERCLLSE Anora PtANIN STNDAD 4 y"EMERGEN'C"Y .'- FAC"IL~ITIE:S AN4DEQUIPMENT O1~ ~

OBJETI~.NU~R ~ V~SC UppokT,.oR EMERGENCY O',PERATIONS Drill#: Date: _ SAT E] UNSAT EJ NO Ij ND Description Demonstrate the adequacy of the TSC to support emergency response activities.

Frequency Reference El Annual NUREG-0654, H.1 Applicability E TSC Scenario Requirements The scenario includes an Alert or higher classification with TSC activation and operations of greater that 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Demonstration Criteria

1. Provide periodic (at least hourly) and timely briefings to facility personnel on the following: L SAT LI UNSAT LI NO L ND
  • plant conditions
  • established priorities
  • accident mitigation/repair activities
  • radiological conditions
  • changes in classifications and PARs
2. Initially establish and periodically revise station priorities based on changes in plant/event conditions. El SAT LI UNSAT LI NO LI ND
3. Identify and track long term recovery issues. El SAT LI UNSAT LI NO LI ND
4. Request the dispatching of OSC Team(s) using the Team Request Form, and effectively establish briefing priority. LI SAT LI UNSAT LI NO El ND

EP-AA-1 22-1004 Revision 1 Page 51 of 108 ATTACHMENT 8 Page 2 of 10 fogy DRIIfIIEX*ERCISE OBJECTIVE ."""

PLANNING STANDARD: CHr7.S \h;B4L! ,  % 4 'T

-;EMERGENCY~FACILITIES AND'EQUIPMENT OBJECTIVE, NUMBER-E~0 -t <q7's ~SJ~?OTOfEEGN~~EAIN

5. Effectively track OSC Team status, including the withdrawal of teams based on changing or hazardous conditions. L3 SAT El UNSAT J NO j ND
6. OSC resources effectively identified and reassigned based on established station priorities. (j SAT E UNSAT
7. Required engineering support effectively identified and assigned appropriately based on station priorities. USAT U UNSAT [ NO U ND
8. TSC personnel have access to a complete set of as-built drawings and other records, including: Q SAT [ UNSAT L NO E ND
  • general arrangement drawings
  • P&lDs
  • electrical schematics
9. The TSC has the capability to record and display vital plant data in real time.

U SAT U UNSAT U NO U ND

10. Status Boards are updated at least every 30 minutes.

U SAT E UNSAT U NO U ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 52 of 108 ATTACHMENT 8 Page 3 of 10 Drill#: Date: EJ SAT Li UNSAT EJ NO EJ ND Description Demonstrate the adequacy of the EOF to support emergency response activities.

Frequency Reference Li Annual NUREG-0654, H.2 Applicability El EOF Scenario Requirements The scenario includes an Alert or higher classification with EOF activation and operations of greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />.

Demonstration Criteria

1. Provide periodic (at least hourly) and timely briefings to facility personnel on the following: L SAT E UNSAT E NO L ND
  • plant conditions
  • established priorities
  • accident mitigation/repair activities
  • radiological conditions
  • changes in classifications and PARs
2. Kept apprised of and made periodic recommendations (as needed) to station priorities based on changes in plant/event conditions.

Li SAT Li UNSAT Li NO Li ND

3. Identify and track long term recovery issues. Li SAT Li UNSAT Li NO L ND
4. EOF personnel demonstrate the ability to access plant records, procedures and emergency plans needed for effective overall management of emergency response resources. L SAT L UNSAT Q NO E ND

EP-AA-1 22-1004 Revision 1 Page 53 of 108 ATTACHMENT 8 Page 4 of 10 r WE  : S t DRIL&IEXERCISE ME 4 OBJECTI-yE 'M P~LANNING STI EMERGIUTIESANDEQuIPMENT OBJECTIVE NUME ^F O~i*0 ISV~PPRT; iF4 E1ESRGENCY@PIE'TI 6I4S

5. EOF equipment has the capability to gather, store and display information to analyze and exchange information on plant conditions with the Station.

[ SAT EJ UNSAT NO (j ND

6. EOF technical data system receives, stores, processes and displays information sufficient to perform assessments of actual and potential onsite and offsite environmental consequences of the emergency condition(s).

SAT E UNSAT ( NO ND

7. C6ordinate all company, industry and governmental support activities.

U SAT E UNSAT E NO ND

8. Status Boards are updated at least every 30 minutes.

U SAT U UNSAT U NO U ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 54 of 108 ATTACHMENT 8 Page 5 of 10 Drill #: Date: _ SAT [] UNSAT (i NO El ND Description Demonstrate the adequacy of the OSC to support emergency response activities.

Frequency Reference El Annual NUREG-0654, H.9 Applicability El OSC Scenario Requirements The scenario includes an Alert or higher classification.

Demonstration Criteria

1. Provide periodic and timely briefings for OSC personnel on plant conditions, station priorities and on-going OSC Team activities. Briefings shall include OSC personnel located in briefing or muster locations. Li SAT EJ UNSAT L NO LI ND
2. OSC Team briefings were documented and included the following as applicable:

L SAT Li UNSAT EJ NO LI ND

  • assigned task
  • required equipment
  • required protective equipment
  • radiological concerns (dose/dose rate limits, respirator use information, KI, etc.)
  • travel routes
  • communications methods/expectations.
3. Dispatch of teams is timely considering the team priority and plant conditions.

EJ SAT Ij UNSAT El NO LI ND

EP-AA-1 22-1004 Revision 1 Page 55 of 108 ATTACHMENT 8 Page 6 of 10

~jY~ ~RILIIE XERCISE~ BJECTIVEh .

.. 4 x-r.,

PLANNINGST.AN.- D'A',D gMEMERGENC ,,,;CIIiEMERGEcSFACILETIES. AND EQ'UIPMENT OBJECTIVE UM OS CS UPPORTOFEM ERGENcYOPERATIONS

4. Team status and estimated completion times were tracked on facility status boards, including Control Room teams. U SAT U UNSAT U NO El ND
5. Maintain OSC resources, including personnel, materials and equipment.

U SAT LI UNSAT L NO U ND

6. Effective debriefing of OSC Teams performed and documented.

U SAT U UNSAT U NO I ND

7. Assign RPTs to perform habitability surveys and support Control Room emergency response teams. U SAT U UNSAT U NO U ND
8. Maintain records of in-plant survey information. U SAT U UNSAT U NO 2 ND
9. Maintain accumulated exposure records for all essential on-site personnel.

U SAT [ UNSAT U NO f ND

10. Effectively track radiological conditions on facility status boards.

E SAT U UNSAT U NO U ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1 004 Revision 1 Page 56 of 108 ATTACHMENT 8 Page 7 of 10

~ ILEECS BJECTIVE -f I PLANNING STANDARD .:i.HPY EMERGENCY FACILITIES'AND EQUIPMENT OB-JEC.TIVE NUMBER: ~.04 M EL-YCIMELFAC ACTIVATION Drill #: Date: _ SAT L UNSAT L NO EJ ND Description Demonstrate the ability to activate the emergency response facilities in a timely manner.

Frequencv Reference L] Annual NUREG-0654, H.4 Applicability El TSC L OSC LI EOF LI JPIC Scenario Requirements

1. An Alert or higher classification level must be declared.
2. Personnel may not be pre-staged in areas they would not normally be located, unless designated in scenario.

Demonstration Criteria Facility staffed and activated in accordance with applicable checklists (EP-AA-1 12) to include the following:

1. Staffing (Sign-In) Board, or equivalent, used. L SAT E UNSAT EJ NO L ND
2. Communicators promptly assigned upon arrival and links established.

EJ SAT L UNSAT El NO L ND

3. Status boards updated and electronic logs established.

EJ SAT L UNSAT L NO L ND

4. Required equipment operability checks and set-up performed.

Ij SAT Q UNSAT L NO L ND

EP-AA-1 22-1004 Revision 1 Page 57 of 108 ATTACHMENT 8 Page 8 of 10 PLANNING STANDARD:;-? . J E GENCYFACLESNDEQUIPMENT OB iE4 I E JUTIMEL-ŽFACILITYJACTIVEATT1ON

5. Communications established with counterparts in other facilities.

L SAT El UNSAT Q NO EI ND

6. Initial facility briefing conducted that adequately reviewed event conditions, priorities and facility expectations. E SAT U UNSAT ] NO U ND
7. Offsite and company support organizations informed of the facility activation.

U SAT ] UNSAT E NO Ii ND

8. Activation status tracked and periodic updates provided to the facility lead.

J SAT L UNSAT LI NO U ND

9. Facility declared operational within 15 minutes of achieving minimum staffing.

EJ SAT E] UNSAT Li NO U ND Key Data TSC OSC EOF JPIC Event Declaration Time:

Time declared activated:

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 59 of 108 ATTACHMENT 8 Page 10 of 10 l O~~~~~jE~CILTIIVs`NUMEoqi06PlMENTSEORO-GC^T Drill #: Date: _ SAT L UNSAT (3 NO Q ND Description Demonstrate the ability to obtain current and forecasted meteorological information from primary as well as back-up and alternate sources.

Frequency Reference LI Annual NUREG-0654, H.8 Aiplicabilitv:

Q CR l TSC LiEOF Scenario Requirements An Alert or higher classification level must be declared.

Demonstration Criteria

1. Obtain current meteorological data from the meteorological tower.

Li SAT Li UNSAT L NO EJ ND

2. [TSC / EOF] Obtain forecasted meteorological data via the NWS, weather contractor, etc. Li SAT Li UNSAT El NO ij ND
3. [TSC / EOF] Obtain meteorological data from external sources (NWS, weather contractor, etc.). L SAT I UNSAT [ NO Q ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 60 of 108 ATTACHMENT 9 Page I of 15 LI E ikdSE3/4, 'J.ECII PLANN!N$TANDAENTASSESSMENT~

OBJ~t IEN UBER~ ACIDET~REOGNTIONADsrSESSMENT~

Drill #: Date: _ SAT L UNSAT Q NO Q ND Description Demonstrate the ability to provide initial values and continuing assessment throughout the course of an accident as well as the parameter values that correspond to the initiating conditions for EALs and PARs.

Frequency Reference L Annual NUREG-0654, 1.1, 1.2 Applicability

[ CR El TSC El EOF Scenario Requirements

1. A change in an effluent monitor reading.
2. Changes in plant radiation monitor readings.
3. Changes in plant parameters or external events associated with EAL conditions.

Demonstration Criteria

1. [CR] Review CR panel indications, annunciator alarms and reports from the field.

L SAT LI UNSAT LI NO IJ ND

2. [TSC I EOFJ Monitor computer data acquisition systems for an overview of major plant system and effluent status. LI SAT L UNSAT LI NO LI ND
3. [TSC] Compare data obtained through assessment to threshold values for EALs.

L SAT LI UNSAT LI NO LI ND

EP-AA-122-1 004 Revision 1 Page 61 of 108 ATTACHMENT 9 Page 2 of 15 nain , 17 g dvffW;*

A. ANN ING'STANDARD. .!.- -~fE OEBJNECTIVE NUMBER,: n '-

4. Perform on-going assessment of conditions and evaluate if a change in classifications, onsite protective actions or PARs is needed.

[SAT UNSAT EJ NO ND

5. ITSC] Evaluate plant information from In-Plant Teams.

U SAT U UNSAT Ii NO Q ND

6. [TSC] Evaluate radiological information to make decisions regarding personnel safety, team dispatch and personnel protective actions.

U SAT U UNSAT U NO E ND

7. [TSC I EOF] Use chemistry sample information or core damage assessment strategies to confirm event classifications, condition of the reactor, source term assumptions, dose projections and PARs. U SAT U UNSAT r) NO Up ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 62 of 108 ATTACHMENT 9 Page 3 of 15 TBENUBR:J2~- ~~ECTIVESE NT A DDSASESMN SSE Drill #: Date: _ SAT I UNSAT I NO I ND Description Demonstrate the capability to determine the magnitude of radioactive releases or perform dose assessments based on plant parameters, effluent monitors, field data and meteorological conditions.

Frequency Reference EJ Cycle NUREG-0654, 1.3,1.4,1.10 Applicability L TSC E EOF Scenario Requirements

1. Scenario must include an effluent radiological release.

Demonstration Criteria

1. Recognize appropriate release paths and core status for source term determinations. OSAT E UNSAT INO E ND
2. Perform dose projections for the most likely release path, to confirm and refine event classification and PAR determinations. EJ SAT U UNSAT J NO E] ND
3. Determine and utilize appropriate methods of assessment for the conditions described by the scenario (for example, containment failure analysis, release point analysis for unmonitored or GRAB samples, etc.

U SAT [J UNSAT ( NO L ND

EP-AA-1 22-1004 Revision 1 Page 63 of 108 ATTACHMENT 9 Page 4 of 15

4. Perform comparative analysis of dose assessments with field measurements to refine projections when available. Q SAT J UNSAT J NO J ND
5. Air samples obtained by Filed Survey Teams and/or chemistry samples used to define source term. Q SAT U UNSAT [ NO I ND
6. Dose assessment results are consistent with scenario expectations.

U SAT LI UNSAT L] NO E ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 75 of 108 ATTACHMENT 10 Page 1 of 13 1 ~**.

OBJETIVNUER$~01 ~*~- -~~

TgalPE' WRNIGONIVEIESPONSEL 6-gd Drill#: Date: _ SAT IUNSAT [ NO U ND Description Demonstrate the means, within the required time, to alert individuals at the site who do not have emergency assignments (such as visitors, contractor and construction personnel, and persons who may be in the public access areas within the owner controlled area).

Frequency Reference El Annual NUREG-0654, J.1 Applicabilitv l CR E TSC Scenario Requirements None Demonstration Criteria

1. A Plant Public Address (PA) System announcement was made within 10 minutes of an event declaration(s), and initiation of personnel accountability/site evacuation.#

SAT [] UNSAT Ii NO Ij ND

2. Announcements were audible and understandable inside the Protected Area and provided appropriate content (emergency conditions, emergency classification, protective actions if applicable, and so forth).

SAT [] UNSAT [j NO Q ND

3. Effective means used to notify people in a timely manner who may be outside the Protected Area, but within the Owner Controlled Area, of the implementation of site protective measures. # j SAT EJ UNSAT J NO E ND

EP-AA-1 22-1004 Revision I Page 76 of 108 ATTACHMENT 10 Page 2 of 13

~~',YIL2IXERCISE OJECTIV PLANNIGSTADARD~~ ~ >"" 'OkTETIVE'RESO

'1~'i O~TNL~BER~ ~~. v~-i~ IZ0, WRN GOSTPERSPONSE

4. Plant PA System used to notify personnel in-plant of significant changes in radiological or other conditions that may pose a threat to the health and safety of plant personnel. U SAT UNSAT Ij NO EJ ND Key Data UE ALERT SAE ACCT. SITE EVAC. GE Event dedaration at:

PA announcement at:

Remote PA/Alternate means at:

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 86 of 108 ATTACHMENT 10 Page 12 of 13

?ANIG5vNDR ~ EJ IV~'$POECI

~ ~1K ~ E2RSPONSE Drill #: Date:__ SAT J UNSAT Q NO L ND Description Demonstrate the ability to recommend protective actions to appropriate offsite authorities.

Frequency Reference EL Annual NUREG-0654, J.7 Applicability E CR El EOF Scenario Requirements Scenario must include events resulting in a General Emergency.

Demonstration Criteria

1. Prepare and communicate PARs within 15 minutes of a General Emergency declaration. U SAT E UNSAT E NO E ND
2. Plant-based PARs are developed using proper plant and current meteorological conditions. U SAT E UNSAT Q NO U ND
3. [EOF] Dose-based PARs are determined and compared to plant-based PARs to verify adequacy. (l SAT I UNSAT LI NO E] ND
4. [EOF] Changes to PARs are recognized within 15 minutes of indication/event (i.e.,

LOSS of all 3 fission product barriers, wind shift impacting affected subareas, or radiological effluent conditions). El SAT El UNSAT El NO El ND

EP-AA-1 22-1004 Revision 1 Page 87 of 108 ATTACHMENT 10 Page 13 of 13 OBJECTIVE NUMBER:E BJE.CTV Key Data

1. General Emergency declaration time:
2. Plant-based PAR determined at:
3. Initial dose calculation performed at:
4. Time initial PARs communicated to off-site:
5. Time conditions warranting change in PARs recognized:
6. Time modified PARs communicated to off-site:

Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 90 of 108 ATTACHMENT 11 Page 3 of 10 LANNiNG RAD IOLOGICAL'ExPOSUR!EONTROLS Drill #: Date: EJ SAT El UNSAT 1] NO L ND Description Demonstrate the ability to control and track emergency worker radiation exposure.

Frequency Reference LI Annual NUREG-0654, K.3 Applicability D Osc El Field Monitoring Team Scenario Requirements None Demonstration Criteria

1. Equipment and programs are in place to support distribution of Self-Reading dosimeters and TLDs to emergency workers and/or volunteers.

L] SAT [i UNSAT Q NO L] ND

2. Expected dose to be received by emergency workers and volunteers for a specific activity was determined and appropriate ALARA and other protective measures identified. E SAT E UNSAT U NO E ND
3. Accumulative exposure for emergency workers and volunteers was effectively tracked and documented. Li SAT Li UNSAT Li NO ij ND
4. Dosimeters were monitored at frequencies appropriate for the simulated conditions.

Li SAT Ij UNSAT Ij NO L ND Comments: (Record further comments on the back of sheet)

EP-AA-1 22-1004 Revision 1 Page 94 of 108 ATTACHMENT 11 Page 7 of 10 Drill #: Date: 0I SAT L0 UNSAT 0I NO [ ND Description Demonstrate the capability to minimize ERO internal contamination through ERF habitability controls and controlling the intake of drinking water and food supplies.

Frequency Reference 0I Annual NUREG-0654, K.6.b Applicability 0 CR 0 TSC El OSC Scenario Requirements Scenario includes an airborne release with particulate and/or iodine components.

Demonstration Criteria

1. Access control points were established following release or based on release potential. EJ SAT L0 UNSAT 0 NO 0 ND
2. Periodic radiological surveys are conducted in staffed areas.

0I SAT LI UNSAT LI NO LI ND

3. [CR / TSC] Ventilation systems are controlled and monitored as applicable to the situation. L SAT L UNSAT 0 NO 0 ND
4. When applicable, a ban on eating, drinking, and smoking is provided, until conditions are verified acceptable for resumption of these activities.

0I SAT 0I UNSAT L0 NO 0I ND

EP-AA-1 22-1004 Revision 1 Page 95 of 108 ATTACHMENT 11 Page 8 of 10 Key Data CR TSC OSC a Ventilation to Emergency' Mode at:

  • Access Control Point established at:
  • Ban on eating, drinking & smoking issued at:
  • Habitability surveys initiated at:

Comments: (Record further comments on the back of sheet)

Retrieved from "https://kanterella.com/w/index.php?title=ML040780362&oldid=2625974"