ML041050503

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of Procedure No. NC.EP-EP.ZZ-0102(Q), Emergency Coordinator Response
ML041050503
Person / Time
Site: Salem, Hope Creek  PSEG icon.png
Issue date: 04/01/2004
From:
Public Service Enterprise Group
To: David Pinckney
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML041050503 (24)
v • d • e


Text

Document Transmittal Form TO  : NRC C/O PINCKNEY, DAVID ID: EPIP059 DOCUMENT CONTROL DESK WASHINGTON, DC 20555 Date: 4/1/2004 Please update your controlled set of documents with the following documents:

Document ID Revision Status Quantity Format RecNo NC.EP-EP.ZZ-0102 OTSC 5B 5 A 1 H 200725 ALL PAGES of this acknowledgement receipt must be returned to:

Document Management PSEG Nuclear PO Box 236 Hancocks Bridge, NJ 08038 MC N04 Your signature below verifies that (1) the above documents have been filed and superseded documents have been removed and destroyed or clearly marked as obsolete.

(2) tMe mailing address and copyholder information are correct or corrections have been identified on this transmittal.

Place checkmark here to be removed from controlled distribution Signature: Date:

Aws

NC.Q.M-ARZP0D2(Q)~y#

FORM-1 ON-THE-SPOT-CHANGE (OTSC) FORM 9Pt OEo~

PROCEDURE NO: NC.EP-EP.ZZ-0102(Q) ':'OTSC I4 -5Th-Order No. N/A PROCEDURE TITLE: EMERGENCY COORDINATOR RESPONSE -.USE CATEGORY: --II DESCRIPTION OF CHANGE: Adds reference to TSC Alternate CST Make-up Using Fire Water---

and corrects step numbering on page 22. .-

REASON FOR CHANGE: Clarifies CST-makeup method in Security Emergency Guideline since normal make-up may not be available during security events. [This is consideredbeyond design basis]

LIST PAGES CHANGED: 22 -

Determine if the OTSC altersthe intent of the procedure.

Refer to Attachment 1, Change of IntentCriteria. IF ANY of the-statements in-Attachment I are true, THEN the OTSC changes the intent of the procedure...

NC . procedur  :. S m A D C. . . ........ s. s . ....

NC & SH procedures: Salem AND HC Opj8MICRS signatures req~uired prior to use!

A-INITIATED: FW Bera - 3/30/04 Initiator (PrirtA)IJ Sgn) - i .-  ;,Date -

APPROVED: 4\/ -' J,/6g c* - .:1 AE' / ,upe or (Print Al ' . -- Date APPROVED: Wrpef &. Lt~ 'i tr"XODO X _ ?r3 3D O4-

. A'lIly -*_P_1 ^_I%&_ %R

.. krlOpt! LMeK) UP5 01 Sian)- '- Date APPROVED:- ZJTC, EUL1L -,V 5'o/9O/O4 (Salem) Ops SM/CRM`Print AND Sign) - Dale SUPERVISOR/DESIGNEE:

1. Initiate a Notification to the responsible procedure group to perform the post-implementation review of the OTSC upon final Ops SM/CRS approval. -

Notification No:','

2. Provide an approved'copy of the' OTSC Package (not the work package) t6 TDR by the end of shift.
3. Provide an approved copy of the OTSC Package'to the Sponsor/Procedure Writer by the end of shift.
4. When applicable, provide an approved copy of the OTSC Package for the Control Room Console(s)..
5. Deliver the signed ORIGINAL OTSC Package for use with the procedure.

Ensure a copy of the completed procedure including the OTSC Package is submitted with the Work Package, if the procedure was part of the work package.A i ' > ; -

COMPLETED BY: VN4 3 (3 b3OlOL

~./I,' srdperVisor/Designee Extension Date ,

Nuclear Common Page 11 of 14 Rev. I

ALL ACTIVE ON-THE-SPOF CHANGES V..'- BE ATTACHED FOR FIELD USE

-) -nn .

4VU-)

-1 tiIZ7 It-NC.DM-'AP'ZZ-0002 ICOgIROL. CQPY# l ON-TrE-SPOT-CHANGE (OTSC) FORM g F j PROCEDURE NO: Wt *£P-6P.2-OlOZ;Q). OTSC No.  ;

Order No.

PROCEDURE TITLE: __________________ USE CATEGORY: Th . ,

DESCRIPTION OF CHANGE: AAA8eA last b.le\- - A 1. ;O

- bZ'-!A gv~t ** AL'/ (C.O9of-co &-Ooo\ _.

REASON FOR CHANGE:

LIST PAGES CHANGED:

Determine if the OTSC alters -e intent of the procedure.-

Refer to Attachment 1, Chan:e of Intent Criteria. IF ANY of the statements in Attachment 1 are true; THEN me OTSC changes the intent of the'procedure...-

NC & SH procedures: Salem AND HCIOps SMICRS signatures required prior to use!

INITIATED: -

___ o f

heW-f U(. 5crt * -\ , _ \ - f at-795e I Iniator (Print AND Sign) Date APPROVED: .

_ U;GhO-i-

L1r. .aUt

/DA-f A Kin (Z;--%

S I Z-t If - ?-<Scs r)n f APPROVED: C A mFrt_ osf 1_____\___

(Hope Creek) Ops SM/CRS (PintriND Sign) Date APPROVED: m-c. LVWAJ 1'QC24 - 12 ao0-ol (Salem) Ops SM(RS (Print AND Sign). Date SUPERVISOR/DESIGNEE:

1. Initiate a Notification to the resp nsible procedure group to perform the post-implementation review of the OTSC upon final Oos SMICU.S aoproval.

Notification No: Z-1 125

2. 'Provide an approved ~ccv of a- -3TSC Package (not the work package) to TDR by the end of shift.
3. Provide an approved cgpo of the OTSC Package to the Sponsor/Procedure Writer by the end of shit.
4. When applicable, provide an a::soved copv of the OTSC Package for the Control Rcom Console(s).
5. Deliver the signed ORIGINAL C-SC.Package for use with the procedure.

Ensure a copy of the complete :rocedure including the OTSC Package is submitted with the Work Package, if the procedure was Art of the work package.

COMPLETED BY:

Supervisor/Designee . Extension Date Nuclear Common Page 11 of 14 Rev. 1 aa

PSEG Internal Use Only PSEG NUCLEAR Page 1 of 1 NC.EP-EP.ZZ 0102(Q) -,Rev. 05 t> EMERGENCY COORDINATOR RESPONSE USE CATEGORY: II REVISION

SUMMARY

. --  :. BiennialReviewYes, No X Step numbers removed to allow more than one action to be performed at the same time.

Former step 5.3.2 was changed from EC to ERM. 80037925-0030 Former step 5.3.5 was added for requesting Federal Assistance. 80038743-0040 "TSC is activated and , is EC" announcement was added Attachment 8. 80040982-0340 "EOF is activated

~~... and is EC" announcement was added Attachment 9. 80040982-0340 Former step 5.3.3 was changed to add HC and Salem OS phone numrbers. 80047154-0020 Attachment 9 - EPA changed to EPC. 80047308-0450 K> Attachment 10 - the UE section was placed in front of the Alert section. 80046594-0010

. . - PSE&G IMPLEMENTATION REQUIREMENTS CONTROL I>

Effective date: IC)[ Ilc _. COPY"# '

APPROVED: *i EP Man er- - ate APPROVED:

Vice President - Operations Daze

NC.EP-EP.ZZ-01 02(Q)

EMERGENCY COORDINATOR RESPONSE TABLE OF CONTENTS Section Title Page 1.0 PURPOSE .. 2 2.0 PREREQUISITES .2 2.1 Prerequisites to be Followed Prior to Implementation:........................... 2 3.0 PRECAUTIONS AND LIMITATIONS, .2 3.1 Precautions and Limitations to be Followed Prior to Implementation: .2 4.0 EQUIPMENT REQUIRED .2

5.0 PROCEDURE

.3 5.1 Initial Actions: ........................ 3 5.2 Emergency Conditions: ........................ 3 5.3 Subsequent Actions ........................ 4 5.4 EC Duties Turnover ....................... 4 5.5 Termination/Reduction/Recovery ........................  : . 4 5.6 Reporting ....................... 4 6.0 RECORDS ................................................. 5

7.0 REFERENCES

................................................. 5

7.1 REFERENCES

.................................................. 5 7.2 CROSS REFERENCES .................................................. 5 8.0 COMMITMENT DOCUMENTS .................................................. 5 ATTACHMENTS ATTACHMENT 1 REPORTING CHECKLIST ................... 6 ATTACHMENT 2 EC EMERGENCY STATUS BRIEFING FORM .7 ATTACHMENT 3 ACCOUNTABILITY ACTIONS AND RESULTS .9 ATTACHMENT 4 GENERAL EMERGENCY MESSAGE .11 ATTACHMENT 5 SITE AREA EMERGENCY MESSAGE .12 ATTACHMENT 6 ALERT MESSAGE .13 ATTACHMENT 7 UNUSUAL EVENT MESSAGE .14 ATTACHMENT 8 ACTIVATION of the TSC.15 ATTACHMENT 9 ACTIVATION of the EOF .17 ATTACHMENT 10 SECURITY EMERGENCY GUIDELINE (SEG) .20 Nuclear Common Page 1 of 22 Rev. 05

This procedure provides emergency response instructions to the Emergency Coordinator (EC) after emergency~classification.

2.0 PREREQUISITES .

2.1 Prerequisite's to be Followed Prior to Implementation:

2.1.1 ECG Attachment 1, 2, 3, 4 or 24 was completed.

3.0 'PRECAUTIONS AND LIMITATIONS 3.1 Precautons and Limitations to be Followed Prior to Implementation:

3.1.1 Initials should be used in place of keeping sign-offs, instead of checkmarks.

3.1.2 -Activation of the Emergency Response- Organization (ERO) during an Unusual Event is impleme~nted at the, discretion of the Emergency Coordinato (E)fadditional support personnel are nedddring an Unusual Event,-then limited'or full 7staffing of the TSC may be initiated at the discretion of the EC. Limited staffing may be initiated by contacting selected support personnel on an individual basis in lieu of activating the full ERO.

3.1.3 Activation of the ERO'Callout system is expected 'during an Unusual Event

  • that is based on a Security Event as' called forIin Attachment 10, Security Emergency Guideline, (SEG).'

4.0 EQUIPMENT REQUIRED:

As provided in the Control Room, TSC and EOF.

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.Page e.0 05

Rev.

NC.EP-EP.ZZ-01 02(Q)

NOTE I Should the EDO/ERM be unable to fulfill the duties of EC for any reason (sudden illness, "

accident, etc.) the Technical Support Supervisor (TSS) or Site Support Manager (SSM) may assume the duties and responsibilities of EC until another qualified EDO/ERM arrives.

5.0 PROCEDURE

Note: Initial each block as applicable.

5.1 Initial Actions:

OS IF security based emergency ATT ATT ATT ATT THEN Implement Security Emergency Guideline, 10 10 10 10 IAW:

EDO ACTIVATE the TSC. Optional ATT 8 ATT 8 ATT 8 Att 8 ___ _____ _

ERM ACTIVATE the EOF. Optional Optional ATT 9 ATT 9 Att 9 Att 9 NOTE Since the Rad Alert alarm is located in the Control Room, the OS directs all emergency status announcements.

EDO or ERM as the Emergency Coordinator ensures OS is notified to direct the emergency announcements.

Note: Initial each block as applicable.

5.2 Emergency Conditions: ar t

Sa}I - £ ffio EC DIRECT the OS to generate the announcement of the emergency status and Assembly lAW: ForSecuntybased ATT 7 ATT 6 ATT 5 ATT 4 emergency, SEG may require modifications of associated actions/announcements.

OS IF not performed previously, Optional THEN DIRECT the OSC Coordinator to Activate the (Except OSC IAW EPEP 202, OSC Activation and security Operations. event)

OS IF not performed previously, EPEP 101 EPEP 101 EPEP 101 EPEP 101 THEN DIRECT the other station OS to Implement Unusual ASSEM ASSEM ASSEM Event BLY BLY BLY EPEP-1 01, Actions Required at Unaffected Station: Att 5 Att 4 Att 4 Att 4 ForSecurity based emergency, SEG may requiremodifications of HC OS x3027 Salem OS x5200 associatedactions/announcements. NETS x5221 NETS x5122 EC IF desired or WHEN required, Optional Optional AU 3 ATT 3 THEN DIRECT implementation of Accountability lAW: Att 3 Att 3 ForSecurity based emergency, SEG may requiremodifications of associatedactions/announcements.

EC ENSURE the NRC Data Sheet is completed and CM-1 ECG ECG ECG ECG notifies NRC as soon as possible, but not to exceed one hour from emergency classification lAW: ATT 5 ATT 5 ATT 5 ATT 5 U

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_; t' l NC.EP-EP.ZZ-01 02(Q)

. . Note: Initial each block as applicable 5.3 Subsequent Actions UEIAp- SE G OS COORDINATE and PRIORITIZE OSC tasks in conjunction with accident mitigation efforts.

ERM IF radionuclide concentrations exist or could potentially exist offsite in excess of 10CFR20 Appendix B limits, THEN RECOMMEND to the States'of New Jersey and Delaware that the ingestion pathway be monitored.

OS/ IF needed, CONTACT unaffected station-OS to EDO identify and request available support personnel.

EC ENSURE the NRC is notified of significant changes in emergency plant status, and implementation of ECG ECG ECG ECG 10CFR50.54x lAW: ATT 5 ATT 5 ATT 5 ATT 5 EC IF needed, CONTACT the NRC for any Federal assistance or Federal resources that are

- required.

Note: Initial each block as 5.4 EC Duties Turnover EC IF relief is required, THEN PROVIDE turnover to the EDO/ERM:

(Coordinate with the Communicators.)

5.5 Termination/Reduction/Recovery EC IMPLEMENT NC.EP-EP.ZZ-0405 (Q), Emergency Termination / Reduction/Recovery, as appropriate.

5.6 Reporting EC WHEN the event is terminated, THEN ENSURE appropriate reports are made and paperwork is forwarded to EP.

Nuclear Common ,.'Page'4 of 22  : Rev., 05

NC.EP-EP.ZZ-0102(Q) 6.0 RECORDS Forward all completed ECG Attachments / EPEPs / attachments / forms to EP Manager.

7.0 REFERENCES

7.1 REFERENCES

7.1.1. PSEG Nuclear Emergency Plan 7.1.2. NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.

7.1.3. PSEG Nuclear Business Unit, NC.NA-AP.ZZ-0001(Q), Nuclear Procedure System.

7.1.4. PSEGNuclearBusinessUnit, NC.NA-WG.ZZ-0001(Z), ProcedureWriter's Guide.

7.1.5. NRC Security Advisory Basis Document, Notification - 20080626 7.2 CROSS REFERENCES 7.2.1 NC.EP-EP.ZZ-0405(Q), Emergency Termination/Reduction/Recovery 7.2.2 Hope Creek/Salem Event Classification Guide (ECG) 8.0 COMMITMENT DOCUMENTS Commitment No. EP96-003, (Item #: LR-N96062)

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! . - . I- - , .1 , -, A i

NC.EP-EP.ZZ-01 02(Q)

.ATTACHMENT I hi Page1 of I. ,

REPORTING CHECKLIST Initials

1. ENSURE a Notification is created.-- -, i ;  ;

. .: ,_1

. . , .: ! 11P1'. - :.. I -,Os

2. FORWARD all completed ECG Attachments, EPEPs, attachments, forms, NRC Data Sheet and any supporting documentation to the EP Manager..

OS

3. REVIEW this Attachment, the notification and any other relevant information for correct classification of event and corrective actions taken.

EP

4. FORWARD Copies of the documentation to the LER Coordinator (LERC).

EP

5. ENSURE this documentation is retained lAW current PSEG Nuclear procedures.

LERC

.* ' .. I Fr 4

. 1.

1 . .. 1, . . . . ..-

,, Nuclear Common l Page66 of 22 - I Rev. 05

NC.EP-EP.ZZ-0102(Q)

ATTACHMENT 3 Page 1 of 2 ACCOUNTABILITY ACTIONS AND RESULTS PERFORM

+0 Min Initials / Time For an UNUSUAL EVENT, direct SECURITY (X2222) TO IMPLEMENT EPEP 902, SECTIONS 5.2, Automated Accountability and 5.3, Accountability Report Generation.

OR For an ALERT or higher, direct SECURITY (X2222) TO IMPLEMENT EPEP 902, SECTIONS 5.2, Automated Accountability, 5.3, Accountability Report Generation and 5.5, Evacuation.

AND

  • Direct the other station's OS TO IMPLEMENT NC.EP-EP.ZZ-01 01 SECTION 5.1.2, ACCOUNTABILITY Attachment 3 Hope Creek (NETS X5221) Salem (NETS X5122)

DIRECT EDO/OS Time SOUND RAD ALERT ALARM AND ANNOUNCE TWICE "ATTENTION, ATTENTION, ALL ACCOUNTABILITY STATIONS, IMPLEMENT ACCOUNTABILITY.

DIRECT Announcer Time

+20 Min after above announcement was made.

ANNOUNCE TWICE "ATTENTION, ATTENTION.

ALL ACCOUNTABILITY STATIONS, COMPLETE ACCOUNTABILITY.

Announcer Time

"'9 Nuclear Common Page 9 of 22 Rev. 05

.. ",.I , " NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 3

.- -, i Page 2 of 2 i Initials

+30 min after implement accountability announcement was made:

- . a~NOTE .. -

IF the TSC has not yet been manned by the TSC security liaison, THEN Security will report.the results of the accountability immediately to the Operations Superintendent (OS) of both stations.

1. OBTAIN from Security a list of unaccounted personnel. IF Security has not supplied results of the accountability within 30 minutes of the first accountability announcement, then-contact the affective station's TSC Security Liaison and

' request accbuntability' resiults. ' i - - -' ' ' - I EDO/OS Hope Creek Salem NETS X5214 NETS X5117

2. DESIGNATE an individual to attempt to locate unaccounted personnel as follows:

A. Page individuals over the plant page.-

B. Obtain feedback from unaccounted person's co-workers/supervisors on last known location/job assignment.

C. Call individual's home to-verify work schedule.

'D. Request Security's assistance in locating unaccounted personnel. _

EDO/OS

3. UPDATE Security as missing personnel are ocated. '_'__'_

EDO/OS

4. INITIATE search and rescue operations in accordance with EPEP 202, OSC Activation and Operations, as appropriate.

_EDO/OS 5.. As the situation dictates and/or as radiological conditions permit: - -

IF all onsite Emergency Response Facilities are completely staffed,',

THEN release/evacuate-extra personnel who reported -tothe OSC, TSC, CP or Maintenance Shop for'accountability.--*'l ;  : :

EDO/OS

.Nuclear Common .,Page:10 of 22 Na Co P- 2Rev. 05

NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 4 Page 1 of 1 GENERAL EMERGENCY MESSAGE Initials SOUND RAD ALERT ALARM AND ANNOUNCE TWICE "ATTENTION ALL PERSONNEL. ATTENTION ALL PERSONNEL.

(HOPE CREEK - SALEM Unit I/Unit 2) IS IN A General Emergency Circle one - cross out the others DUE TO:

ALL PSEG PERSONNEL REPORT TO YOUR ASSIGNED ASSEMBLY AREA. ALL CONTRACTORS LEAVE THE SITE IMMEDIATELY.

Announcer RADIO REPEAT EMERGENCY ANNOUCEMENT MESSAGE Announcer IF NOT PERFORMED PREVIOUSLY, DIRECT Security (x2222)

  • IMPLEMENT both EPEP 901, Onsite Security Response, and EPEP 903, Opening of Emergency Operations Facility (EOF).
  • IMPLEMENT EPEP 0902, section 5.1 Assembly, DUE TO:

(read "Due TO:" from above)_

Announcer Nuclear Common Pagel11 of 22 Rev. 05

1. 1. : I. , - . 7. 1,.... I NC.EP-EP.ZZ-01 02(Q) a ATTACHMENT 5 i.Page 1of I SITE AREA EMERGENCY MESSAGE Initials SOUND RAD ALERT ALARM I..

AND ANNOUNCE TWICE "ATTENTION ALL:PERSONNEL. :ATTENTION ALL PERSONNEL.

(HOPE CREEK -SALEM Unit-1/Unit 2) IS;IN A Site Area Emergency Circle one cross out the others DUE TO:

r ALL PSEG PERSONNEL REPORT TO YOUR ASSIGNED-ASSEMBLY AREA. ALL CONTRACTORS LEAVE THE SITE-IMMEDIATELY...

Announcer RADIO .o An. u ce 1.

REPEAT EMERGENCY ANNOUCEMENT MESSAGE Announcer IF NOT PERFORMED PREVIOUSLY, -

DIRECT Security (x2222)

  • IMPLEMENT both EPEP 901,:Onsite Security Response, and EPEP:903, Opening of Emergency Operations Facility (EOF).-- -

IMPLEMENT EPEP 0902, section 5.1 Assembly, DUE TO:

(read "DUE TO:" from above) . . .-

Announcer Nuclear Common . Page'12 - 0fr22 Rev. 05

NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 6 Page I of I ALERT MESSAGE Initials SOUND RAD ALERT ALARM AND ANNOUNCE TWICE "ATTENTION ALL PERSONNEL. ATTENTION ALL PERSONNEL.

(HOPE CREEK - SALEM Unit 1/Unit 2) IS IN AN Alert Circle one - cross out the others DUE TO:

ALL PSEG PERSONNEL REPORT TO YOUR ASSIGNED ASSEMBLY AREA. ALL CONTRACTORS LEAVE THE SITE IMMEDIATELY.

Announcer RADIO REPEAT EMERGENCY ANNOUCEMENT MESSAGE Announcer IF NOT PERFORMED PREVIOUSLY, DIRECT Security (x2222)

  • IMPLEMENT both EPEP 901, Onsite Security Response, and EPEP 903, Opening of Emergency Operations Facility (EOF).
  • IMPLEMENT EPEP 0902, section 5.1 Assembly, DUE TO:

(read "DUE TO:" from above)_

Announcer Nuclear Common Page 13 of 22 Rev. 05

... I .1 I , - ," .:,1, 1)I" i NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 7

Page 1of I UNUSUAL EVENT MESSAGE Initials SOUND RAD ALERT ALARM AND ANNOUNCE TWICE "ATTENTION ALL PERSONNEL. ATTENTION ALL-PERSONNEL.

(HOPE CREEK - SALEM Unit; /Unit 2) IS'IN AN UNUSUAL EVENT DUE TO:

Circle one - cross out the other Announcer RADIO REPEAT UNUSUAL EVENT.ANNOUCEMENT MESSAGE Announcer Notify Security (x2222)'of Unusu'al.Even~t;'

.1  : .- K: ' r$.

FC..

~ ~S , w .1 j-';

o \ 3/4-

)I" * , I r Announcer

-  ; l f r; a . , . . ~~i..**r I . .II I I Nuclear Common '.Page14-,of 22 .: - " Rev. 05

NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 8 Page 1 of 2 ACTIVATION of the TSC 1.0 Prior To TSC Activation (i.e., Before Assuming Emergency Coordinator Duties):

  • ESTABLISH and MAINTAIN a chronological log of activity and events.
  • OBTAIN a briefing on the status of the emergency from the Operations Superintendent (OS). Refer to Attachment 2, EC Emergency Status Briefing Form for turnover points of discussion.
  • ENSURE that TSC section leads are making preparations to assume emergency response functions while ensuring adequate staffing:
  • Radiological Assessment Coordinator (RAC)
  • Technical Support Supervisor (TSS)
  • Administrative Support supervisor

. Security

  • PERFORM initial briefing to the TSC staff on emergency conditions and the following issues:
  • Plant conditions
  • Noise control
  • Administrative services
  • Synchronize all TSC clock and personnel watches with SPDS time.
  • PREPARE to activate the TSC and ASSUME the duties and responsibilities of the Emergency Coordinator as follows:
  • ENSURE each functional group at the TSC has received a detailed briefing from their counterpart in the Control Room and are ready to support TSC activation. (i.e., EDO/OS, TSS/STA, RAC/SRPT).
  • ENSURE TSC communicators are ready to assume communications and notification responsibilities from the TSC. This includes coordination of requirement for the "Station Status Checklist", and NRC Updates.
  • VERIFY which EPEP is currently being implemented by the OS, which steps are completed and which steps will be turned over for completion.

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. NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 8

'Page 2 of 2 -

ACTIVATE the TSC by contacting the OS, and with his concurrence, assume the EC's function.

. Ensure TSC Communicators assume communications and notification responsibilities coincident with the EC turnover.

2.0 Upon Assuming Emergency Coordinator Duties, the EDO Should:

-ANNOUNCE (over the page) "THE TSC IS ACTIVATED AND

- -- -IS THE EMERGENCY COORDINATOR" NOTE Since the Rad Alert alarm is located in the Control Room, the OS directs all emergency status announcements.

EDO or ERM as the Emergency Coordinator ensures OS is notified to direct the emergency announcements.

  • ANNOUNCE to the staff that the TSC is activated, the effective time and that you are the Emergency Coordinator. '
  • NOTIFY ERM of TSC activation and provide a brief status update.

. REVIEW the ECG for conditions that may require Event Classification escalation. , ,-, . ..

  • ENSURE the Station Status Checklist is reviewed and approved for transmission to the states every 30 minutes. i___;
  • IMPLEMENT NC.EP-EP.ZZ-0404(Q), Protective Action Recommendations Upgrades, after an initial PAR for a General Emergency-has been made.
  • GIVE a status briefing and coordinatethe integration of NRC team members within functional areas of the TSC upon arrival of an NRC emergency re porise team.

PROVIDE periodicstatus briefing to the unaffected station's OS and-EDO.

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NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 9 Page 1 of 3 ACTIVATION of the EOF 1.0 Prior To EOF Activation (i.e., Before Assuming Emergency Coordinator Duties):

  • THEN ESTABLISH and MAINTAIN a chronological log of activity and events.
  • IF the EPC is available:

DIRECT Emergency Preparedness Coordinator (EPC) to implement EPEP 401, EPC Response.

  • OBTAIN a briefing on the status of the emergency from the Emergency Duty Officer (EDO). Refer to Attachment 2, Emergency Status Briefing Form for turnover points of discussion.
  • ENSURE that EOF section leads are making preparations to assume emergency response functions while ensuring adequate staffing:

A. Radiological Support Manager (RSM)

B. Site Support Manager (SSM)

C. Technical Support Manager (TSM)

D.Administrative Support Manager (ASM)

  • ENSURE the Public Information Liaison (PIL) is provided with plant and emergency status information.
  • PERFORM initial briefing to the EOF staff on emergency conditions and the following issues:
  • Plant conditions
  • Noise control
  • ASM provides administrative services
  • Synchronize all EOF clock and personnel watches with SPDS time.
  • PERFORM periodic EOF leads briefings to exchange information as outlined lAW, "EOF Briefing Checklist."
  • PERFORM briefings-for the entire EOF staff regarding current emergency events/status changes.

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NC.EP-EP.ZZ-0102(Q)

'ATTACHMENT 9 Page,2 of 3

. GIVE a status briefing and coordinate the integration of NRC team members within functional areas of the EOF upon-arrival of 6n. NRC emergency response team. . ,

GIVE and OBTAIN status updates from the EDO to include the status of unaffected units/station, Onsite Protective actions implemented, and:'

Corrective Actions in progress and their. priorities.:'

  • DIRECT ASM to request assistance from federal, state, local, and private support agencies as required.:-: - -
  • DIRECTfASM to assure continuity of personnel and resources for 24-hour operation of all emergency response facilities. e_._.
  • PREPARE to activate the EOF and ASSUME the duties and responsibilities of the Emergency Coordinator as follows: I -. _..;

- A. ENSURE each functional group at the EOF has received a detailed briefing from their counterpart in the TSC.and are ready to support:

EOF activation. (i.e., ERM/EDO, SSM/TSS, RSM/ RAC, TSMITSTL,

.ASM/AS-SUP, EPC EOF/EPA-TSC). ' -- .

B. ENSURE EOF communicators~are ready to assume communications and notification responsibilities from the TSC. .-This includes

- coordination of requirement for the "Station Status Checklist", NRC Updates, and Offsite Dose Assessment. I '._-_-

ACTIVATE the EOF by contacting the EDO, and with his concurrence, assume the Emergency Coordinator's function. l

  • Ensure EOF Communicators assume communications and notification responsibilities coincident~with the EC turnover.

2.0 Upon Assuming Emergency Coordinator Duties, the ERM Should:

- DIRECT the EDO'.to.announce" (overthe.pagey "THE EOF IS ACTIVATED AND

___IS THE EMERGENCY COORDINATOR" Nuclear Common "Page'18-, of 22 Rev. 05

NC.EP-EP.ZZ-0102(Q)

ATTACHMENT 9 Page 3 of 3

"-I NOTE Since the Rad Alert alarm is located in the Control Room, the OS directs all emergency status announcements. EDO or ERM as the Emergency Coordinator ensures OS is notified to direct the emergency announcements.

  • ANNOUNCE to the staff that the EOF is activated, the effective time and that you are the Emergency Coordinator.
  • NOTIFY State Directors of EOF activation and provide a brief status update.

(NJ Director- NETS x5410; DE Director- NETS x5412)

  • REVIEW the ECG for conditions that may require Event Classification escalation.

. ENSURE the Station Status Checklist is reviewed and approved for transmission to the states every 30 minutes.

  • IMPLEMENT NC.EP-EP.ZZ-0404(Q), Protective Action Recommendations Upgrades, after an initial PAR for a General Emergency has been made.
  • NOTIFY corporate management periodically regarding emergency status.
  • NOTIFY both State Directors regularly to provide status updates, ensure data flow is satisfactory, obtain information concerning any Protective Actions implemented by the States. (NJ Director - NETS x5410; DE Director - NETS x5412)

NOTE:

New Jersey has responsibility for notification and communications with the contiguous (ingestion pathway)

States of Pennsylvania and Maryland.

  • OBTAIN Ingestion Pathway Actions implemented by all four States from both State Directors. (NJ Director- NETS x5410; DE Director- NETS x5412)

Nuclear Common Page 19 of 22 Rev. 05

- - -;NC.EP-EP.ZZ-0102(Q)

-'ATTACHMENT 10 2 PPage t1-of 3 SECURITY EMERGENCY GUIDELINE (SEG)

I. -,,ENTRY CONDITIONS:

Security based emergency is'oc'ccuririg 'orirnminient.' (Continue'theset actions 'until the security threat is averted or otherispecific direction is provided inmresponse to the event).

II. PROMPT ACTIONS

1. IF entry into this guideline was based on a Security Event classified at'an UNUSUAL EVENT level (9.1.1),

THEN:

Callout the Emergency Response Organization (ERO) by locating the confidential envelope marked 'Emergency Callout" in the Operations'Superintendent's (OS) copy of the ECG. Follow the directions.:

2. IF entry. into this guideline was based on .a Security.Event classified at an ALERT or higher level, (EAL 9.1.2 or 9.1.3 or 9.1.4) AND, the'Security Event/Threat is ongoing, OR, IF Operation's Superintendent (OS) judgment is that a credible threat to plant structures/equipment is imminent by a security event in progress, THEN:

SCRAMITRIP the reactor. If time allows, ensure scramming/tripping the reactor is coordinated with the other'unit to prevent'tripping all three units concurrently. (HC.OP-AB.ZZ-0000 '& S (2)-EOP-TRIP-001)

COMMENCE plant cool down to' cold shutdown; (HC.OP.1O.ZZ-0004 &

S1 (2).OP-IO.ZZ-0006)  : v; START Emergency Diesel Generators. Do not load. (HC.OP-SO.KJ-0001 &

S1(2).OP-SO.DG-001, 002, 003)

(SALEM ONLY) PLACE the' Control Room Veintilation in the' Fire Outside Control Room Mode lAW S1(2).OP-SO.CAV-0001.

(HOPE CREEK ONLY) PLACE the Control Room Ventilation in the Recirculation Mode IAW HC.OP-SO.GK-0061. - .

  • (HOPE CREEK ONLY) TRIP both RWCU pumps and ISOLATE the RWCU 5A System lAW HC.OP-SO.BG-0001.. .

Nuclear Common .:Page I 20', of 22 Rev. 05A

NC.EP-EP.ZZ-01 02(Q)

ATTACHMENT 10 - SEG Page 2 of 3

3. IF/WHEN, Assembly or Accountability and Evacuation is required by this EPEP, THEN consider delaying or modifying associated page announcements or actions based on the type of security event that is in progress.
  • CONSULT with Security to determine if Assembly, Accountability, or Evacuation can be safely implemented.
  • CONSIDER use of alternate assembly locations (e.g., Hope Creek Unit 2 Reactor Building, Material Center, "B" Building, etc.).
  • CONSIDER leaving personnel in their current office / shop areas.
  • CONSIDER potential alternate evacuation routes for EXITING SITE:

o Via the Material Center o Via the South Sally Port o Via water/aircraft

  • MODIFY plant page announcements for both stations as needed to maximize the safety of the plant and plant personnel.

o Assembly announcement is directed in step 5.2.1.

o Accountability/Evacuations announcement is directed in step 5.2.4.

4. IF in the EC's judgment (based on discussion with Security) it is not safe to have ERO responders report to the site, THEN
  • DIRECT security to request LAC Police block off the Access Road at the LAC traffic light and direct all Emergency Responders to report to the EOF.
  • DIRECT PSEG Access checkpoint security personnel to relocate to the LAC traffic light to assist.

Ill. SUBSEQUENT ACTIONS 1 IF in an outage condition, THEN:

  • TERMINATE fuel movement. Place any currently loaded fuel bundles in a safe location (preferably either the original location or destination location).
  • TERMINATE Containment Purge
  • ESTABLISH Containment Integrity Nuclear Common Page 21 of 22 Rev. 05

ATTACHMENT 10 - SEG

  • Page-3.of 3 SUBSEQUENT ACTIONS (cont'd)
2. TERMINATE planned releases that are in-progress.
3. (Salem Only) START Unit 3 if needed to provide additional backup power capability.
4. (HOPE CREEK ONLY) WHEN the OSC is staffed, DIRECT the OSCC to have the Hope Creek TSC ventilation system place in Recirculation Mode.
5. (SALEM ONLY) WHEN the OSC is staffed, DIRECT the OSCC to have the Salem TSC ventilation placed in the "Operations During Toxic or Chemical Release" lineup.

(SC.OP-SO.TSC-0051)

6. ENSURE the availability of injection systems by performing the following:
  • Terminate surveillance activities and restore systems to a normal standby alignment.
  • Ensure the Condensate Storage -Tank is filled to the upper end of the normal operating band. OTSC (HOPE CREEK ONLY) Utilize TSC Alternate CST Make-up Using Fire Water, if 5B necessary.
  • Ensure the Demineralized Water Storage Tanks are filled to the upper end of the normal operating band.
  • Ensure RAP tanks (RWST, AFWST, & PWST) at Salem 1 & 2 are filled to the upper.end of the normal operating band.
  • Ensure the potable and firewater'storage tanks are at normal capacity.
  • Verify firewater header pressure is normal.

Nuclear Common Page 22 of 22 Rev.. 05B

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