ML040840614
| ML040840614 | |
| Person / Time | |
|---|---|
| Site: | Susquehanna  |
| Issue date: | 03/10/2004 |
| From: | Susquehanna |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| Download: ML040840614 (24) | |
Text
Mar.
10, 2004 Page 1
of 1 MANUAL HARD COPY DISTRIBUTION DOCUMENT TRANSMITTAL 2004-11213 USER INFORMATION:
GER CH*ROS M
EMPL#:28401 CA#: 0363 Addres CSA2 Phone#
3194 r,
T MTTA INFRMTION:
TO:
OfL3nCF 1
03/10/2004 LOCATION:
DOCUMENT COITROL DESK
-ROM:
NUCLEAR RECORDS DOCUMENT CONTROL CENTER NUCSA-2) ll~HE FOLLOWING CHANGES HAVE OCCURRED TO THE HARDCOPY OR ELECTRONIC MANUAL ASSIGNED TO YOU:
101 -
101 -
EMERGENCY DIRECTOR (ED)-TSC EMERGENCY PLAN-POSITION SPECIFIC PROCEDURE REMOVE MANUAL TABLE OF CONTENTS DATE: 01/16/2004 ADD MANUAL TABLE OF CONTENTS DATE: 03/09/2004 CATEGORY: PROCEDURES TYPE: EP ID:
EP-PS-101 ADD: PCAF 2004-1209 REV: N/A REMOVE: PCAF 2004-1033 REV: N/A UPDATES FOR HARD COPY MANUALS WILL BE DISTRIBUTED WITHIN 5 DAYS IN ACCORDANCE WITH DEPARTMENT PROCEDURES.
PLEASE MAKE ALL CHANGES AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX UPON RECEIPT OF HARD COPY. FOR ELECTRONIC MANUAL USERS, ELECTRONICALLY REVIEW THE APPROPRIATE DOCUMENTS AND ACKNOWLEDGE COMPLETE IN YOUR NIMS INBOX.
PROCEDURE CHANGE PROCESS FORM A. PCAF NO.
1 2. PAGE 1 OF
- 3. PROC. NO.
EP-PS-101 REV. 19
- 4.
FORMS REVISED J R-0,
-4 R,5Wj R.._, ->RX.
R R
- 5. PROCEDURE TITLE Emergency Director TSC
- 6. REQUESTED CHANGE PERIODIC REVIEW 43 NO El YES INCORPORATE PCAFS LI NO Z
YES # 2004-1033 REVISION E]
PCAF Z DELETION n
(CHECK ONE ONLY)
- 7.
SUMMARY
OF I REASON FOR CHANGE Added section J to provide guidance for security related events Incorporated changes made in PCAF 2004-1033 C_
if @
Conuinued:
- 8. DETERMINE COMMITTEE REVIEW REQUIREMENTS (Refer to Section 6.1.4)
PORC REVIEW REQ'D?
5j NO rl YE I,-
-S
- 9.
PORC MTG#
N/A He ES BLOCKS 11 THRU 16ARE ON PAGE2 OFFORM
- 17.
T.C. Dalpiaz
/
3227
/ 0210612004
- 18. COMMUNICATION OF CHANGE REQUIRED?
PREPARER ETN DATE E NO E YES (TYPE) Notification to (Print or Type)
Emergency Directors 15_S
- 9.
HSIGNATURE ATTESTS THAT RESPONSIBLE SUPERVISOR HAS CONDUCTED QADR AND TECHNICAL REVIEW UNLESS OTHERWISE ye /
6 DOCUMENTED IN BLOCK 16 OR ATTACHED REVIEW FORMS.
RESe eNcSUPERVISOR DArE CROSS DISCIPLINE REVIEW (IF REQUIRED) HAS BEEN COMPLETED BY SIGNATURE IN BLOCK 16 OR ATTACHED REVIEW FORMS.
- 20.
aimS_
o2/10/O' FUM PPROVAL dATq
- 21. RESPONSIBLE APPROVER ENTER NIA IF FUM HAS APPROVAL AUTHORITY N/A INITIALS DATE Jo_-.
G ^ " F ' / :- S ' S r 2 5 L FORM NDAP-QA-0002-8, Rev. 9, Page 1 of 2 (Electronic Form)
PCAF- #__
PAGEL..oF PROCEDURE CHANGE PROCESS FORM
- 1. PCAF NO.
J24+/-LŽ2Q 12.
PAGE 2 OF _t
- 13.
PROC. NO.
EP-PS-101 REV.
19
- 11. This question documents the outcome of the 50.59 and 72.48 Review required by NDAP-QA-0726.
Either 11 a or b must be checked "YES" and the appropriate form attached or referenced.
- a. This change is an Administrative Correction for which 50.59 and 72.48 are not U
YES 3 N/A applicable.
- b. This change requires a 50.59172.48 Applicability/Screen/Evaluation.
3 YES a
N/A (Attach if not previously issued).
Reference Applicability/Screening/Evaluation No. A-01-1543
YES Change Request No.
- 13.
Should this change be reviewed for potential effects on Training Needs or Material?
Z YES 2
NO If YES, enter an Action Item @ NIMS/Action/Gen Work Mech/PICN. PICN #
1?O C)
- 14.
Is a Surveillance Procedure Review Checklist required per NDAP-QA-0722?
0 YES 3 NO
- 15.
Is a Special, Infrequent or Complex Test/Evolution Analysis Form required per a
YES NO NDAP-QA-0320? (SICT/E form does not need to be attached.)
- 16.
Reviews may be documented below or by attaching Document Review Forms NDAP-QA-0101-1.
REVIEWED BY WITH DATE REVIEW.
NO COMMENTS QADR 3;
j[3R0 TECHNICAL REVIEW REACTOR ENGINEERING/NUCLEAR FUELS
- ISI **
OPERATIONS STATION ENGINEERING EMERGENCY PLANNING
___3______5° MAINTENANCE
/
RADIATION PROTECTION NUCLEAR MODIFICATIONS NUCLEAR DESIGN CHEMISTRY OTHER 10CFR 50.540 3 &/4 Required for changes that affect, or have potential for affecting core reactivity, nuclear fuel, core power level indication or impact the thermal power heat balance. (58)
Required for changes to Section Xi Inservice Test Acceptance Criteria.
FORM NDAP-QA-0002-8, Rev. 9, Page 2 of 2 (Electronic Form)
I PCAF SI-/X
. PAGE OF A
2P.PS1o1 PAowlio 19 Pe.2014 WH~lk Emeigency PC nK( 8) Iadsived HOW NOTNEIW PlonhdlbY~bftOQWera-Afw t~wPqsI REP~fT TO-Wie Pii usmOpetoom WhERETO REPORP.
Ooftu Rod Aonvm OVERALL DUR-h I.
UncOOfS coflcenbus" euc~lvov an biiiki Ow t tor in al maft o MAJOR AKSTALI REVISINM Asserr*b endbdlW8Q s.. Imtan letos In dasl1 emergency.
RecWs* it emutgW ss condkoga peWcriiw86mv Aekbff vagwradlu Tuml ow, Enterinc Managem~en to fts EOF.
wtddop emegen Is Ploptd.dim~dO Manage Security Eveftts TABA 0- /5 TAhe
- /J TABC TAB D TAB E TAB F 10 4
4 TABd I
TAB TAB I 0
0a Tab J 0
PAGEL2L,.OF I
~
Pages3 of4 SUPPORTING INFORMATION:
TAIL:
TAB2' LcgkC#DITAB3 BrnWOv-TeicftW Desiiptiam ofEAL TAB 4 TwiaavcdB3c8 bedcii TABS3 o ConuotRoomITSCTwnova ~lcW~s o
TSCIOF Twumvo=
Cklst o 7SCAOF Bre6ing Cecklis pmgerscy ~fia~nTA336 pu~i prsectn Ahm MXOdim~d&TAB?7 PPL EnwscfSY aswudDose Amsmat.Id TAB g
-rS itffResponsibilities TAB.9 Raow ynktmTAB 10 EmaromayFa TAB 11
- TSC Data Sheet
- Ewgrency Ewan,ztczsim
- Emergecy Expoue, Exzeuiom Requas
- PAR 82.2. Notificuio Fumm pmjnxy Czaontmagm amd RVP Walng Stategy TB1 TAB12
I PAGE.5.'OF kL-"
TAB A EP-PS-101-A PRevdsiwl i5 Page of I 4%ft et..
MAJOR TASJM ASScanbl and bidrrSC uAf tha take over die task ofamanan &th emaeracy.
S cIFIqC TrASKS:
NOTE V/ba the NERO b ealei out a, dm0 'fS should be actVated regardica of the claslficatdon leftl.
NOTE:T adtvation procem Is the came regardless of classlfiation HOW:
NOTE (1):
The Operations Coordhator may peo Steps I throuh 3b (a defined by parextes) if Akwla Emerecy Dhrctor bas assued the role of the ED In the Cmstril ROOMY IL.
Cub NOTE (2):
If the ED di dNTtdakve Contro of the Emaergenc psaocee
- wth Step 1.
- 1.
De A
as. Repoid to Contl, Rooma lb.
Receive tOmover ftm
.S bfif ShM~
.me..
HELP CONTROL ROOMIIS TURNOVERCHECLST SeeTABS le.
Determihe
.. (I)
R e ourees orato requiredby Opeav oo (2) Inpop '-ss plawbotiitm.
- 2.
ASMw ovMV
-oftbe GUs-jr-.F-2L Vl f key co dito we rea to assume anemenCy fimxios
-for awtvAtiow (2)
DwSCe Qmtwl Team coordcinawr
I PCAF #I 4- /9-PAGE 6 OF
-L.
TABA EP.P-1O1A ReVIsion: 15 Pa292f7 I.t
- t ciaweum TASKS
HOW:
(3)
(4)
Rod Pc Coon TSC conaw (5) TSC NRC Cu1 mkaw (6) se=e tmawz Em yOrpmalo SeeTAB 2 NOM-The Operahms Cnrdla r m perform step 2b a defined X 0 Howweer,*ol qualified ED cm nelwe the Cot Rom ED of ovrA mangement of OS emearq.
NOT:WdM EAL DECLARATION HAS JUST BEEN MAD9 IN THE CONTROL ROOM, ENSURE THE CONTROL ROOM ALSO MAKES THE OffSlr NOTIIMCATIONS AND PAR NO0TIFICATIONS (if a Garners Emerec"y was dedwaed) 2b.
Cmac the Shift anvar wdrie Cotol Room ofovcmfl usnamao of (tps C.'diaar nt*
Cop uI R..
ED efwAin of TSC s #ab tumor"r) 2c.
Refer to the Control Room-TSC Tumover sheet for listing of responsibilities transfared I
P CA F #2Z
/,LL PAGLZ-?-OF
-ca TABA Reybbngk /5 Page 3 of U.~
Ii A epw'wgr' VASKS:
HOW:
2c.
1f (h Operations Coorfditor
-I~l die TSC far ecvaiwon while you were filling dhe uola of Conuol R~oom ED, ucdvue the when the'rS is in control of tle emergency."
lb. IlsatPaes s
tbc ED Desk Local to tb TSQC The Plant-wide PA b ld04erwan a~rvanIn m NOTE (2)
M&I respouslblly eaon be delegted to the TSC 2e.
Brief TSC permoimel an 2L.
Review dmsificattan of emniapny (rAB
)
2g.
Review maI ological condi ic and done gmtcitim Ifsapplcabl (TAB D and TABl1) 3a.
N~odf Public Inomamtion Man agerof plan urtuL
- 3. Paftm~ @ztnal Emotificatioms
PCAF #L&/
PAGE.O
~TABA 1.3U.
PAGE t
F >LooEP-PS-101-A Revision 42-4@15 Page 4 of 7 SPECIFIC TASKS:
HOW:
- 4.
Direct the Security or Admin Coordinators to verify 60 and 90 minute NERO members respond.
- 5.
Manage the emergency.
5a.
Reclassify the emergency as conditions change (TAB B).
Sb.
Communicate information concerning emergency (TAB C).
Sc.
Initiate radioactive release monitoring to support Public Protective Action Recommendation (TAB D).
5d.
Make Protective Action Recommendation as required (TAB D).
Se.
Notify the Control Room to initiate accountability.
NOTE (1) Refer to Tab J for guidance ii concerning evacuation and accountability for security related events.
0.
NOTE (2):
For non-security related events LL accountability is required at Site Area Emergency or higher classification (consider habitability of accountability locations). Rad Protection and Security Coordinators responsible to implement.
NOTE (3):
Once accountability is ordered, it must be maintained until either the event is terminated or an evacuation is ordered.
Sf.
Initiate RCA Evacuation when plant conditions dictate or:
(1)
When accountability is initiated.
I PCAF #2)#C PAGE Z7
.OF ZZg t"A Re~IbjZ, /5 Pag~oSof SPECIFIC #-rASKS:
O.
nonlnnwpaum wh~en conditicas dictae or wben a Sitm or Geeral mme cy is declar
- acnabiity is compt.
NOML Esndal perknd:
- Maixtene Halb thyues
- seam
- NERO -'embes (1)
OSLO digat to peaform site tde Emrgiy, dihec bot TSC Cca now offlite agencies of X evauaionintiation.
(3)
If fd OF isincoutolof
- a oiy fat ageaencd es.
TSC Eggth CTSC cNC to "
te Eotif the Caum~of" CHoI daO die EOF
- a 0obOrte (4)
Dicaic NC NRC ofdie Lvcsion
- t.
MolittlmP"tauL Os Coordiator responible to Ogdenil.
PCAF f44lbi PAGELL.&OF at TAB A EP-S-01-A Raem
/3 Papeai?
dL I1+/-
SPECIFIC 'rASKS HOW:
- 51.
Etaishpmprictics.
Ops Coordintor respoalblty.
Sj.
Intiale coctive "Ots, for Pbt pbide..
NORT Damage Comtr Team COdinator responsible tsapkeiea actg..
5kL Ensre propes mcmre availabe to coubat cm Damage Ctrsd Teats ad ai SL dinit a e core d M Age au esam ns NOTlE.
Tech Support Coordntor respoDsibft. Requirs PASS sample - Cheuuistry Coordisawu.
Sm. i ta 244bor sht c ma. for NOTE:
Adad.. Coordinator respom be So Suppot er pcy m a
vepase1cd~isme,
- 6.
Rcques Fdul ass"Snce to aM NERO.
NOTE:-
Releece sP4r308, (Emertema Medal Response, S s
6 We fedeassistce nrq~i4 eqnts dwW be-coodied with PEMA aHetr DEPAR.
a
PCAp PAGE.JOF
7-TABA Pange? d?.
emmwemme- -irASVS!
HOW:
ajrEw-5F8
- 7.
.Irequired invoke die provision of IOCFRL 50.54X~
7&
nsodncwl IOCFR
- Technical Specificabmions hnl a be tkenkhmn an nergeocy (I)
When action Is fimmed*ae needripd to prutea lte public heaft mid safity and no sction congietwithlicnsecnffim and Tecbnica Specificationdoth cmanprvide:adcquatsar cq~et e fcdm ss (2)
Qh f
petliom Coozdialor to hbve the Shift MmWaa imn cnlmm thepovin of OP-AD-ODISeio
.A
PAGE__Uz~OF ;V, TMB B.
ROV~SInk If/
pupe I of 4 MAJORTASIC:
RedassifY tge eMerc as condtons chang.
SPECLFC TASKS:
HOW:
I AL
- 1.
Evaluat ltes nomation.
2 Assm iftbeeis a Con-routie Radjooc rSuae in pmopu 1s Consult lead Coordinatos for pdated information (1)
RdiProtecYin rhelse..
(2)
Operations Coordinatoron (3)
Technical Sqpport Comia over statu of
-xb ideiicda (4)
Secty Coordinato for security e e t (5)
Damage Cotol Team Coordinator forrpuir 2a toTab I forasstan ic.
detmining if them -a a mon-routine Radiological release in 2b.
If du=eisa non-routine Radiological release in i insure ie TSC E Plm Couica iae t on ane ENR form.
2c IM 6tfR t ffX fl U~l1 com dto pemoel and te Rcovery Managr.
3.Iffsipi8D ichangeshavetoccurd, 3a rvew Ldf Review EAL dWmficgwm
PCAF #6'~2' PAGE....jjOF 4.&
TAB B EPPS-101-8 Revi on J' /1/
Page 2 of 4 I
SEcM~C TASK:
HOW:
HELP Emergency Classallcatlo SoeTAB6 3b.
Find emergency acion levels on.
matri clo SeSt to acta pla condition.
CAUON:
If you upgrade to a General Emergency, you mustmakes Protective Actin Recommendatie.
withn IS minutes (see TAB D).-
3c.
Refer to EAL bases document for additona guidumn-3d.
If no EAs U:
applicable to Ut c went situation be me to review fle Genal Ctiria EAL 4.
- 4.
a2oos the most appropriate
-merencyaionleveL
- 4. 'If vpgadin go to Specffic Task #4
.ofths tab, "Documeot and commiuncate the new d.assifination.
4b.
If downgrading fiom a Site Am Emernc or General Emaecrcy you mug get concaxa=nficio (1)
NRC (2)
DEP/BRP (3)
PPL Sr. VP or VP-NuclNarOperaiis 4c.
If temainaft theemergency, gp to TAB G.
S.
Documet snd communicate h neow dn i: en Sa.
Document in lo:
TAB B PCAF #?TL=
EP4S-P101$-
PAGE..IL.OF W-ROVIS Pap 3 of4 SPEIIC TASKS:
HOW:
Time (2
Dafte (3)
=megency level Sb.
bnsmuctitcrTSCCm imat to sm dcassificadon page-5c- ' uctbo*th SC Co to initie notilcatioLS (LocRsStuc NRC).-
NOTE:
PEMA, LCEMA and CCDPS must be notified idhla 1U winutes after dasslficatlon.
NRC should be notified as-soon as posible, but within E Sd.
At Site Am or Gen1a Emergency, Onc doe Shift.
Manager to initiate accountability action if n lealdy done.
NOTE (1):
Accountoblity Is optionA at abalert eL It required at the SfteArea Emergency or Generd Emergency.
NOTE (2):
Oce accountably Is inisted It must be maintained until the evemt Is teomnated or a sift evacuaion Is Initafte C.cview PAR Guidanc n antcipao 6a Go to TAB D.
of escalwi to a General EmOegecy.
PCAF #.i 4z6 pm,,TJ5HOFW:
~HOW._-
TABD EP-S-101-B
.M Pgep4of4 SPEC MiC TASKS:
- 7.
When, 00n1MDioS wafmnt, dechar a Genra 3301eacy 7a Within 15 minutes of declaation of a Gencral Emergency, perfom gm folawiAg
(2)
Deteonhe appriat PAR.
I :Go toTAB D.
S S. Continut wevaluate cummiPA mand revue as appropriate based on ine~
a~ 5done cvclL 8.- Go to TAB D.
PCAF
/6LOF 4i TAB C EP-P$-O1.C RevbsnSrL.
cl Page c(8 MAJORTASIK:
Make sur information is being c Unicated to company, public, and government personnel This includes calls you make directy.
SPECIFIC TASKS:
HOW:
- 1.
Asu off1ite agenaces and internal manageflcr am notifed.
la.
Direct theTSC EBn Commuicato to complee de EmagoncyNotification Report using guidencc piovided in te Eimegency Action Level Refcrence ManuaL HELP Brief Won-Technical Descriptions of EAL SeeTAB 4 lb.
If theTSCis incoolofthe Emergency, direct boti ofthe TSC Co i
to Y offuite organsvatons when a site evacuation Of--onesential personnel is initiated.
Ic.
If the 1OF is incontrol, directthe E-Plan Commcator to notift the EOF Com cator to notify offihiteo r
wenasite evusoni initatd Id.
Ifth EOFisinconrol, heTSC NRC Cc ill inform tbe NRC when a site evacuatios initiated.
HELP Emergency Telephone See TAB 1
PCAF #4-LI2 PAGEJL2-OF g~-
TAB C EP-PS-101.C Revi~on~ C Page20ci IL SPECIFC TASKS:
HOWI
- 2.
Evaluate if there is a non-routine Radiological Relase in progress 2a.
Referto TablIfor aditional pzidance.in making this dcIter-mination.
2b.
If offsie radiological release is in progress, the Rad Pmtcto Coordinator hno DEPIBRP with Protective Action R _FnnlndtonFoiL U.d 2c.
If offiie radiological release is in p}gress, iflurc the 1sc ooproves tha fm f n the NR form (Blo& 4)
- 3.
Provide sic updates on tk e mae nb y to TSC stami
- 4.
Periodically meet with lead TSC Coordinato o disas information about the mgnecy.
4a.
Conductwouine mectings a
matevery 30 to 60 mninutes to:
(I) Se action items.
(2) Setpiorities (3)
Caiify sitbilitics.
(4)
Discuss long-Wg (5) Allocate resourpes.
HELP TSC Staff Responslblltles See TAB 11 HELP?
TSCIEOF BRIEFING CHECKLIST See TAB 5 S.
present emergency status and TSC priorities during EOF confece call.
Sa.
Set conference call by dialing 199 onyourCtNphone
I PCAF
-24*
PAGE-L"OF ?A 2 TMBC EP P-101-C Rewwmae.
Page3d3
... t
- 1..
926-
-QPVIIIRTCTASIGO HOW:
NOTE:
Emergency Telephone Centr Systgn Confaeru Sb.
Phovide hifmonR (1), PconScm (2) Raogicaldii-(
a}a) _
&ao
- 6.
'Appmmmrleasbefoebeisig issue by P34.
9 Jppm.
mErnSfu ficsted IL Appowvewiv cb R10xIuO FYFos priortvD
-CU'O
.a S&
Appwalby Emmrmgeny Dk r
ed only ifPublic PIOIctiviAttiO 9u Di &C.TSC Emergency Pbn
_cmuiaro gez<<Et a NR fam Wbhen e TSbasw tae cO" ml of
- Inifigtion ofa ithe evacuation Fwoften eou
- 'Eme tgewccwfcatioftes ousnTekvtlbut dw to an w5_tdEAL Oangc inadiooia eez oeffisi Van00sonfa
- Ofdicralgnant evcf aS
- dOdytmegey IOL Anounce 6r foawing item via he hpis PAaym=
IL I'-
NOTE THS AMfON CAN D ASSIGNED TO TE ISC E AN COMMUNICATOR.
e CyOsificatim aed EAL e
Public Pwtecfm rAc
- Oneft p:tce actio e OD ofae dO acloion e
Laocl Amevacva tiam O& item ofsofficlace a db hCbfthgenYEitmeDtO o';
=5mm
)
PCAF q
-PtoULiOF ZA -
TABG0 EP-P$-101G
-0 Pageldi IL 6..
MAJORTASL K
Tom ov Er Enemy Maimgem to EOF. but confiam to ass phu coniiow SW auate rc mla¢siaco based Ot pant packs.
SPEaIFC RlS:
-HOW:
- 1.
Colkct turnOe Infomaion fom de,=
IL Us turnover checklis IEMU TSCVEOP TURNOVER CHECKLIST See TAB S
- 2.
Tumwver of contol of ovea sadvZZnar at of emergency Wfivities fO0 the =S to the MPI.
NOE IF AN EAL DECLARATION HMS JUST BEEN M"AD IN TE TSC, nSURE TAT OPFsM NofOTWCAflO AME MADE MThC PRIOR TO TUNOV TO Tg LOP.
2& Review kkmov cbeklis Wit
-MaaMgr.
I NOME IF A GENERAL EMERGINCY WAS JUST DEcLARED N T TSC ENSURE THAT THE PAR AND PAR NOTIWCAIONS ARE MADE BY THE TSC PRIORTOTURNOVER TO THB DLO..
4-
- 3.
Cootmw 0 assess plat coDtons d evaluae rcafictioo pl p-NOML ThbeergencyDictorkI responsible to notify the Reovery Manaer wh 1.-plant conditloms assccaed wit an Emergacy Attica Lvel hame bem reached
PCAF aL2 Tab J EP-PS-101-J Page 1 of 3 MAJOR TASK Manage Security Events 1
Classify the Emergency.
la Review information from the Security Coordinator, other TSC staff, and the Control Room to determine if an escalation is appropriate lb Perform classification and notification actions in accordance with Tabs B and C in this procedure.
2 For Security events, if not already done, evacuate non-essential personnel and then initiate accountability 2a Direct the Operations Coordinator to contact the Control Room to initiate an evacuation of non-essential personnel in accordance with EP-PS-l 35 Tab A 2b Insure the TSC Communicator initiates an ENR form to notify offsite agencies of the initiation of evacuation.
2c.
After fifteen minutes direct the Operations Coordinator to contact the Control Room to initiate accountability in accordance with OP-099-004 3
If Security declares condition 4, site specific credible insider threat or imminent insider threat, activate the two-person rule for vital area access for in-plant teams as personnel are available unless doing so will impact personnel or plant security or delay mitigation of the event as determined by the Emergency Director or Shift manager 3a.
Direct the Administrative Coordinator to call out an additional shift of personnel.
PCAF Tab J PAG;E jZ/
rOF EP-PS-101-J Page 2 of 3 3b.
Establish two-person teams (line of sight
- 1. Instruct DCTC to establish at least two -persons per team.
- 2. Instruct security to establish two-person teams at the gatehouse for facility access
- 3. Instruct accountability leaders (do this through the Security Coordinator) to establish two-person teams to report to the TSC
- 4. If possible establish the teams with personnel with similar qualifications.
- 5. Direct that the second person report questionable behavior or actions or, attempts to gain access to areas other than for the assigned task to the OSC Coordinator.
~v.
A-
- i.
4 Evaluate requesting additional assistance from offsite agencies to deal with the security event.
4a Direct requests-for assistance through the Security Coordinator.
4b.
The following items are suggested as potential items to consider LLEA assistance in blocking access near the plant i.e. Rt. 11, township roads etc.
- LLEA assistance in protecting transmission facilities such as switchyards, etc.
- Additional National Guard personnel.
Flight patrols of the Susquehanna River or the public area around the
A'9A1/I' Y
2Tab J
PAGiE.t2 OF Page 3 of 3 plant property.
- LLEA or National Guard vehicle patrols of the public area around the plant or switchyard.
- Portable electric generating facilities if available