Text

Emergency Plan Implementing Procedures 0-EPIP-20101, Duties of Emergency Coordinator & 0-EPIP-20104, Emergency Response Organization Notification/Staff Augmentation
	ML060540325
Person / Time
Site:	Turkey Point
Issue date:	12/21/2005
From:	; Florida Power & Light Co
To:	; Office of Nuclear Reactor Regulation
References
	0-EPIP-20101, 0-EPIP-20104
	Download: ML060540325 (116)
	v • d • e

Florida Power & Light Company Turkey Point Nuclear Plant

Title:

Duties of Emergency Coordinator Safetv Related Procedure Responsible Department:

Emergency Preparedness Revision Approval Date:

12/21/05 RTSs 96-0928P, 97-1403P. 98-0483, 98-0699, 00-0248P, 01-0212P, 02-0354P, 02-0532 03-0679P, 04-0269P, 04-0560, 04-0740, 04-0972, 05-0155, 05-0716, 05-0664, 05-0918P PC/M 92-004 W97:JRIdtIdw/ev

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Duties of Emergency Coordinator TABLE OF CONTENTS Section Page 1.0 PURPOSE

.5

2.0 REFERENCES

/RECORDS REQO IRED/

COMMITMENT DOCUMENTS

.5 3.0 RESPONSIBILITIES 7

4.0 DEFINITIONS 8

5.0 PROCEDURE 5.1 General.10 5.2 Classifying Events.16 5.3 Security Checklist.21 5.4 Unusual Event.24 5.5 Alert.29 5.6 Site Area Emergency.36 5.7 General Emergency.45 ENCLOSURES/ATTACHMENTS Emergency Classification Table.52 Guidelines for Emergency Coordinator When Transferring Responsibilities.69 De-Escalation Guidelines.70 W97:JRj'dtldw/ev

TABLE OF CONTENTS (Cont'd)

Section PagI Florida Nuclear Plant Emergency Notification Form........................................

71 Attachment IA Florida Nuclear Plant Emergency Notification Form........................................

72 Attachment IB Directions for Completing the Florida Nuclear Plant Emergency Notification Form...............................

73 Attachment IC EAL Descriptions for Florida Nuclear Plant Emergency Notification Form................................

80 Event Notification Worksheet.......................................................

86 Guidance for Determining Protective Action Recommendations (PARS)........

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1.0 PURPOSE 1.1 This procedure provides the guidelines to be followed by the Emergency Coordinator when an emergency occurs that requires initiation of the Turkey Point Radiological Emergency Plan.

1.2 This procedure provides guidance for actions that the Emergency Coordinator will take in a plant emergency.

1.3 For planned evolutions, such as safeguards, this procedure does not apply. However, if a deviation from the planned evolution (i.e., any unplanned evolution) occurs, this procedure should be consulted.

2.0 REFERENCES

/RECORDS REQU IRED/COMMITMENT DOCUMENTS 2.1 References 2.1.1 Plant Procedures

1. 0-ADM-028, On ihe Job Injuries

2.

0-ADM-034, Oil and Hazardous Material Emergency Response Plan and Spill Prevention, Control and Countermeasure (SPCC) Plan

3. 0-ADM-1 15, Notification of Plant Events

4.

0-ADM-408, Safeguards Contingency Plan Implementing Procedure

5.

0-EPIP-20104, Emergency Response Organization Notifications/ Staff Augmentation

6.

O-EPIP-20106, Natural Emergencies

7.

0-EPIP-20110, Criteria for and Conduct of Owner Controlled Area Evacuation

8. 0-EPIP-201 11, Re-entry

9.

0-EPIP-20126, Off-site Dose Calculations

10.

0-ONOP-016.10, Pre-Fire Plan Guidelines and Safety Shutdown Manual Actions

11. 3/4-ONOP-094, Alternate Methods for Containment Post Accident Monitoring

12.

3-NCZP-094.1, Obtaining a Unit 3 PASS Sample during Emergency Conditions

13. 4-NCZP-094.1, Obtaining a Unit 4 PASS Sample during Emergency Conditions

14. 3-NCZP-051.1, Obtaining a Containment Air Sample during Emergency Conditions

15. 4-NCZP-051.1, Obtaining a Containment Air Sample during Emergency Conditions

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2.1.2 Regulatory Guidelines

1. 10 CFR 50.47, Emergency Plans

2.

10 CFR 50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities

3. NUREG-0654, FEMA-REP-1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants

4.

NUREG/BR-0150, Volume 1, Rev 4, Response Technical Manual, RTM-96

5.

NRC Bulletin 2005-02, Emergency Preparedness and Response for Security l Based Events 2.1.3 Miscellaneous Documents (i.e., PC/M, Correspondence)

1. Turkey Point Plant Radiological Emergency Plan

2.

Turkey Point Plant Emergency Response Directory (ERD)

3. PC/M 92-004, Upgrading Plant Page Audibility

4.

Condition Reporl: 96-880, Radiological Releases, Emergency Classification Table, Item 7

5. Condition Report 96-881, Definition of Power Block

6.

PTN-ENG-SENS-97-088, Pre-Planned Alternative Monitoring for the Containment High Range Radiation Monitors

7.

Security Force Instruction 6307, Emergency Evacuation and Accountability

8. Calculation No. PTN-9FJF-01-027, Determination of Letdown Radiation Monitor (R-20) Dose Rate Limit Corresponding to 300ptci/gm of DEQ I-131

9.

NRC Interim Compensatory Measures (ICM) Order, Reference Section 5.d dated February 25, 2002

10.

Security Force Instruction 2404, Target-Sets and Defensive Strategies 2.2 Records Required 2.2.1 Completed originals of the below listed item(s) constitute Quality Assurance records and shall be transmitted to QA Records for retention in accordance with Quality Assurance Reoords Program requirements:

1. Subsections of this procedure required to be completed during the performance of this procedure:

a.

Forms similar to Attachment 1

b.

Forms similar to Attachment 2

c.

Forms similar to Attachment 3, Page 1

d.

The Emergency Log Book v-1.

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2.2.2 Copies of the records of Steps 2.2.1 shall be transmitted to the Emergency Preparedness Coordinator.

Originals shall be submitted as QA Records to be retained in accordance with Quality Assurance Program requirements.

3.0 RESPONSIBILITIES 3.1 Emergency Coordinator 3.1.1 The Shift Manager assumes the responsibilities of the Emergency Coordinator in the initial phases of a plant emergency. If the Shift Manager is incapacitated, the Emergency Coordinator shall be (in order of succession in the Control Room staff).

1. Unit Supervisor

2.

Field Supervisor

3. Any other member of the plant staff with an active Senior Reactor Operator License 3.1.2 A member of the 'Plant Management Staff may later assume Emergency Coordinator (EC) duties when he or she reaches the Control Room or TSC and becomes familiar with the emergency.

The Shift Manager will, at that time, return to the normal responsibility of control of the units. Turnover between ECs should be performed in the Control Room, if possible, with the new EC taking the Emergency Log Book to continue records of the event.

3.1.3 The Emergency Coordinator shall only grant permission for watch relief, including his own, when a proper turnover has been given and in his judgment, it is safe to do so.

3.1.4 The Emergency Coordinator shall authorize any radiation exposures in excess of regulatory limits. This authorization should be in accordance with 0-EPIP-201 11, Re-entry. Authorization should be given only after consultation with the TSC Radiation Protection Supervisor and the Recovery Manager, if time permits. For those remote circumstances involving an event in progress, and obtaining EC approval will result in leaving the scene or decrease the victims chance of survival, life saving actions may be performed without obtaining EC approval.

The EC shall be notified immediately following the rescue operation.

3.1.5 The Emergency Coordinator shall authorize personnel exposures in excess of regulatory limits only for volunteers who are familiar with the risks involved and the tasks to be performed. Declared pregnant adults should not be used as on-site emergency workers.

3.1.6 The Emergency Coordinator, shall authorize the issuance of Potassium Iodide (KI) to emergency workers upon the recommendation from the TSC Radiation Protection Supervisor based on a thyroid CDE of greater than or equal to 5 rem actual or estimated.

3.1.7 The Emergency Coordinator is responsible for implementing SAMGs, as necessary.

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4.0 DEFIMTIONS 4.1 Emergency - any off-normal event or condition which is classified into one of the four event categories in Enclosure I of this procedure.

4.2 Emergency Notification System (ENS) - the circuit tying the NRC and Turkey point.

4.3 Emergency Response Directory (ERD) - the directory containing names and phone numbers of Emergency Response Organization personnel.

4.4 ESATCOM - Satellite based backup communications system for notifications to the State Warning Point.

4.5 Florida Nuclear Plant Emergency Notification Form - the form used to initiate, update, and terminate emergency notifications to State and Local Counties.

4.6 HOSTILE ACTION - An act toward the plant or its personnel that includes the use of violent force to destroy equipment, takes hostages, and/or intimidates the licensee to achieve an end.

This includes attack by air, land, or water using guns, explosives, projectiles, vehicles, or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included. HOSTILE ACITON should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the plant. Non-terrorism based EALs should be used to address such activities, (e.g.,

violent acts between individuals in the owner controlled area.)

4.7 HOSTILE FORCE - One or more individuals who are engaged in a determined assault, overtly or by stealth and deception, equipped with suitable weapons capable of killing, maiming, or causing destruction.

4.8 Hot Ring Down Telephone (HRD) - the dedicated link between State/Counties and Turkey Point.

4.9 Local Government Radio (L BR) - the communications network used as a backup to the HRD.

4.10 Off-site Power - power supplied from the grid through the Startup or Auxiliary Transformers (backfeed), or power supplied by the Auxiliary Transformer during normal operation.

4.11 On site - within the Protected Area.

4.12 On-site Power - power supplied by any of the four emergency diesel generators.

4.13 Owner Controlled Area - that portion of the FPL property surrounding and including the Turkey Point Plant, which is subject to limited access and control as deemed appropriate by FPL.

4.14 Power Block - structures comprising all permanent nuclear, power generation, and cooling structures, systems, and components within the Protected Area and permanent safety related or quality related utilities (e.g., air, water and electric) both inside and outside the Protected Area. The Power Block does not include the switchyard (Reference CR-96-881).

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4.15 Release - during any declared emergency, any effluent monitor increase of approximately ten times/one decade above pre-transient values, or Radiation Protection detected airborne radioactivity levels in excess of 25 percent DAC outside of plant buildings due to a failure of equipment directly associated with the declared plant emergency.

4.16 Site Boundary - land areas within a 1 mile radius of the affected unit.

4.17 Unrestricted Area - as defined in the Technical Specifications.

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5.0 PROCEDURE 5.1 General 5.1.1 The Emergency Coordinator (EC) can delegate his responsibilities to his subordinates with the exception of classification, the decision to notify Federal, State and Local authorities and the issuing of Protective Action Recommendations (PARs). The actual notification can be done by the EC's designee. Notification of off-site agencies and PARs become the responsibility of the Recovery Manager (RM) when the EOF is manned and operational. The EC documents his decision to notify State and Local authorities and his concurrence with PARs by initialing a form similar to Attachment 1.

5.1.2 Procedural notification steps may be performed out of sequence in order to meet State of Florida and/or NRC notification time requirements.

5.1.3 During exercises, drill's or tests, ALL MESSAGES shall begin and end with THIS IS A DRILL.

5.1.4 In any case where a General Emergency has been declared, the minimum protective action recommendation shall be: Shelter all people within a 2 mile radius from the plant and 5 miles in the down wind sectors.

5.1.5 The Emergency Coordinator responsibilities shall reside with the EC in the Control Room until they have been formally transferred to the EC in the TSC.

5.1.6 Emergency notification to State and Local Counties is required within 15 minutes of declaring an emergency.

5.1.7 Emergency notification to the NRC is required immediately following notification of State and Counties, but not later than 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months from the declaration of an emergency.

5.1.8 If, during the notification process, it becomes necessary to upgrade the emergency classification:

1. Ensure that the State Warning Point has been notified of the Emergency Declaration within 15 minutes of making the initial classification:

2.

Stop the current notification process, and

3. Proceed to the steps corresponding to the new emergency classification, including notification of the new classification to the State Warning Point.

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5.1.9 Plant Page Announcements

1. PA Messages to site personnel do not have to be made verbatim; they are example messages only.

I

-NOTE The security event may not allow EFRO members to respond to their designated facilities I

(i.e., TSC and OSC) based on the type of event.

Consider, when making the page announcement, to send the on-site ERO to an alternate location such as:

A) Emergency Operation Facility (EOF) General Office - 9250 W Flagler, Miami.

B) Security Training ComplexlDaycare/PTN School/PTN Fitness Center.

I l C) PT Offsite Assembly Area - Florida City Substation on Palm Drive.

D) PTN Altemate Offsite Assembly Area - Altemate Evacuation Route.

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2.

Announcements may not be made or may be modified as directed by the Emergency Coordinator, or his designee, if it is determined that such announcements may cause intruders to panic or make them aware of plant/security personnel responses in regard to security related events.

3. Important plant page announcements, such as changes in classification or plant status, shoulld be made firmly, clearly, and distinctly so that the message can be heard throughout the plant.

4.

The Page Volume Boost feature should be used when making Emergency Announcements from the Control Room.

By pressing and holding the pushbutton on the console in the Unit Supervisor Workstation, or on the RO's desk, the Page System speakers will broadcast at maximum volume, and the blue, high intensity strobe lights will be activated. Release the pushbutton when the announcement is complete.

5.1.10 Plant conditions, plume dose projection calculations, (from O-EPIP-20126, Off-site Dose Calculations), and off-site monitoring results should be evaluated when making Protective Action Recommendations. If significant discrepancies exist between field monitoring results and plume dose projection calculations, an evaluation should be made, and the most conservative approach used in the determination of Protective Action Recommendations.

1. De-escalation of the event does not mean that protective actions for the General Public would be reduced or terminated.

2.

Previously issued PARs, unless found to be less conservative, are to remain in effect until the source of the threat is clearly under control.

3. Only State and County officials can implement, change and/or terminate protective actions.

5.1.11 If a condition, which meets the Unusual Event or Alert criteria of Enclosure 1 is identified and subsequently rapidly resolved, the emergency classification shall be declared and immediately terminated.

All required notifications shall be completed. Activation of the On-site Emergency Response Facilities is not required.

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5.1.12 If a condition which meets the Site Area Emergency or General Emergency criteria of Enclosure 1 is identified and subsequently rapidly resolved, the emergency shall be declared and all notifications completed. De-escalation from the Site Area Emergency and General Emergency classifications may only be authorized by the Recovery Manager.

5.1.13 Protective Action Recommendations based upon off-site dose calculations shall be determined by comparing projected off-site doses to the action levels in. If the period of exposure is expected to be less than 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months the doses should be projected for the expected duration of the exposure. For longer duration exposures, the off-site doses should be projected for 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months and PARs should be based upon the 2 hour2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months projections.

5.1.14 The Emergency Coordinator has the authority to waive individual's emergency response training requirements, as needed.

5.1.15 Alternate commercial telephone numbers for State of Florida and NRC notification are listed in the Emergency Response Directory (ERD).

5.1.16 Collection of Release Rate Data shall not delay State of Florida and NRC notifications. If the data is not available, notification shall be made and followed up as soon as the information is available.

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5.1.17 Evacuations and Emergency Response Facility (ERF) Activation NOTE Once the decision is made to augment the ERO, ensure that all the details regarding the event and any special instructions for the ERO are relayed to the Duty Call Supervisor so that he/she may develop a special message in the Autodialer System (i.e., where the ERO is to respond, the route to use when responding to the designated emergency response I facilities).

1. The Emergency Coordinator shall consider plant and radiological conditions as they relate to the emergency prior to ordering an evacuation or activation of the ERF. As conditions warrant, the Emergency Coordinator may delay, postpone or make special requirements on the evacuation and/or ERF activation. Some examples of special circumstances and considerations are, as follows:

a.

Radiological Conditions (1)

Radiological conditions (puff releases) when large doses may be received consider:

(a)

Duration of the release (b)

Plant conditions (c)

Meteorological conditions (d)

Evacuation route availability (e)

Sheltering (f)

Routes to emergency facilities (g)

Other information pertinent to the release a_

a a.

_a a

a NOTE I

I If traffic congestion at the Security Checkpoint becomes a concern for timely staffing of the I I Emergency Response Facilities, the Emergency Coordinator should instruct Security to direct incoming traffic down the Contractor road to the designated parking area.

I

b.

Security Event (1)

When the Control Room is contacted by any of the following:

Security, NRC, FBI or NORAD, that a terrorist attack on the plant is imminent or is occurring, perform the actions in the applicable Security Force Instruction (SFI).

(2)

Site security and Local Law Enforcement Agencies (LLEA) will take ihe lead in response to a security event in accordance with the Security Plan.

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5.1.17..b (Cont'd)

(3)

Security events when unknown hazards or dangers (i.e., armed intruders, bomb threats, etc.) are perceived, consider:

(a)

Location of intruders (b)

Bomb threat location (c)

Other information pertinent to the security threat.

c.

Miscellaneous (1)

Plant conditions where additional personnel are necessary to put the plant in a safer configuration (i.e., equipment hatch open, primary system open for repair, etc.).

(2)

On-s ite hazards, such as toxic gas, fires, or explosions where the movement of personnel would be placing them in additional risk.

(3)

Risks to plant personnel due to the inability to use the evacuation route (construction, traffic accidents, etc.).

(4)

Other similar events.

5.1.18 During an Emergency of Alert or higher, the Emergency Coordinator should confer with the TSC Security Supervisor concerning the impact of the emergency on Plant Security. During a Site Area Emergency or higher, and dependent on the degree of airborne release, the TSC Security Supervisor may recommend a complete or partial suspension of safeguards which may include, but is not limited to, any of the following:

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NOT

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~NOTEI Vital area doors unlocked by the computer will relock automatically after they are closed.

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1. Unlocking vital area doors through the security computer.

2.

Suspension of designated security patrols or activities.

3. Maintenance of Protected Area Access Control only (suspension of all field patrols).

4.

A partial evacuation of on-duty Security personnel.

5.

Closing one or both Alarm/Communications Stations (CAS/SAS).

6.

Complete suspension of Site Security Safeguards.

5.1.19 Classifying Simultaneous Emergencies: Emergency classifications based on simultaneously occurring events affecting each unit independently (e.g., LOCA on Unit 3 and Tube Rupture on Unit 4) shall be made based on the most severe event, and reported as the classification for the site.

With multiple events occurring, only one emergency classification shall be made.

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5.1.20 One of the primary reasons for the declaration and notification process is to prompt Local, State, and Federal Government Agencies to initiate actions to assure the health and safety of the public. The Government Agency response is based on an event affecting either unit at a multiple unit site, such as PTN.

Therefore, the Government Agency's actions will address the most severe classification issued by the site, and having multiple classifications would only confuse the response. Examples regarding this issue are provided below.

1. If Unit 3 is in a classified event (an Alert, for example), and another event of the same of lesser classification (e.g., an Unusual Event or Alert) occurs on Unit 3 or Unit 4, then a new event classification should not be made, and the event notification should be issued as an update, at the earliest practical time.

2.

If Unit 3 is in a classified event (an Alert, for example), and another event of higher classification (Site Area or General Emergency) occurs on either Unit 3 or Unit 4, then the new classification should be promptly issued to the State and NRC within the regulatory time requirements.

3. The Florida Nuclear Plant Emergency Notification Form (a form similar to ) should indicate the unit for which the event is declared. If the event is common to both units, Unit 3 should be marked as the affected unit.

5.1.21 For Emergency Classification purposes, a representative containment radiation reading can be obtained from the pre-planned alternate method of containment radiation monitoring, if both CHRRMs are inoperable. Refer to 3/4-ONOP-094, Alternate Methods for Containment Post Accident Monitoring, for implementation and use of the pre-planned alternate method of containment radiation monitoring.

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5.2 Classifving Events 5.2.1 Have you been contacted by any of the following: Security, NRC, FBI, FAA or NORAD that a terrorist attack on the plant site is imminent or is occurring?

1. IF NO, THEN proceed to Step 5.2.2.

TIME

2.

IF YES,

a.

And call was received on the dedicated Control Room security line or the ENS phone, THEN perform the actions in SFI-2404, Target Sets and Defensive Strategies, Enclosure 6, Category A, Operations Department Response to Security Events and Subsection 5.3 of this procedure, while continuing with this procedure.

b.

And call was NOT received on the dedicated Control Room security line or the ENS phone, THEN perform the actions in SFI-63 10, Threat Assessmenti, Step 4.7, while continuing with this procedure.

5.2.2 Fire Emergency? Yes/No

1. IF NO, THEN proceed to Step 5.2.3.

TIME

2.

Fire reported.

TIME Location Class (if known) A / B / C / D (see Note below)

Injured personnel should be handled in accordance with 0-ADM-028, On the Job Injuries.

Extent of damage to plant components 6-NOTE 1

Fire Classes:

A - wood, paper, cloth, rubber I

B -combustible liquids, gases, gnrases I

C - electrical related (involving energized equipment)

D - combustible metals

3.

Make the following announcement using the Page Volume Boost:

TIME Attention all personnel. There is a reported Class (if known)__

Fire in Unit (3 or 4) _

(location)

All personnel in the Fire location withdraw to a safe area. All Fire Brigade members report to (location of fire)

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5.2.2 (Cont'd)

TIME TRVE TIME Alarlmin radiolog Building

It may b other qL ProtectI1

4.

Sound Fire Alarm.

5. Follow alarm with page announcement using the Page Volume Boost:

Attention all personnel. There is a reported Class (if known)

Fire in Unit (3 or 4)_ (location)

All personnel in the Fire location withdraw to a safe area. All Fire Brigade members report to (location of fire)

CAUTIONS y dosimetry is available for Fire Brigade members to monitor direct

'ical exposure. The air sampler located in the Fire Locker in the Auxiliary i hallway is also available to assess airborne activity.

e necessary to relieve the Radiation Protection Fire Team members with iaified Fire Brigade members in order to ensure additional Radiation on support.

6.

Reference 0-ONOP-016.10, Pre-Fire Plans Guidelines and Safe Shutdown Manual Actions, as time permits and as necessary to aid Fire Brigade with area characteristics and aid Operations with safe shutdown actions.

7.

IF applicable, THEN verify accountability with Security.

8. IF personnel are unaccounted for, THEN direct Fire Brigade Leader to search for missing personnel.

TIME TIME U

_I C A U T I0 N Due to minimal Contract Medical Response Staff of one (1) Individual on back shifts and weekends, manpower requirements should be monitored by the Control Room.

I I

I TIME

9.

Verify Contract Medical personnel dispatched to the vicinity of the fire scene.

E-

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I Emergency phone numbers anr listed in the Emergency Response Directory.

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10. Contact additional fire support, if needed.

11. IF off-site assistance has been requested, THEN inform Security of their pending arrival.

12. IF injuries occur or have occurred, THEN perform Attachment 1 of 0-ADM-028, On the Job Injuries, otherwise proceed to Step 5.2.5.

Procedure No.:

re No.:

Procedure

Title:

Page:

18 Approval Date:

0-EPIT-20101 Duties of Emergency Coordinator 12/21/05 NOTES I

X Fires may produce noises that may not be deemed to be explosions per the definition I of Explosion.

l Explosion is defined as a rapid chemical reaction resulting in noise, heat and the rapid l expansion of gas.

5.2.3 Explosion occurred? Yes/No

1. IF NO, THEN proceed to Step 5.2.4.

TIME

2.

Explosion reported.

TIME Location Injured personnel should be handled in accordance with 0-ADM-028, On the Job Injuries.

Extent of damage to plant components

3.

Make the following announcement using the Page Volume Boost:

TIME Attention all personnel. There has been an On-Site Explosion reported (location)

All personnel in Explosion location withdraw to a safe area. (If not Security Threat related). All Fire Brigade members report to (location of explosion)

4.

Sound Fire Alarm.

TIME

5.

Follow alarm wiih page announcement using the Page Volume Boost:

TIME Attention all personnel. There has been an On-Site Explosion reported (location)

All personnel in Explosion location withdraw to a safe area. (If not Security Threat related). All Fire Brigade members report to (location of explosion)_

CA U T I O N S Alarming dosimetry is available for Fire Brigade members to monitor direct radiological exposure. The air sampler located in the Fire Locker in the Auxiliary Building hallway is also available to assess airborne activity.

It may be necessary to relieve dte Radiation Protection Fire Team members with other qualified Fire Brigade members in order to ensure additional Radiation Protection support.

6.

Reference 0-ONOP-016.10, Pre-Fire Plans Guidelines and Safe Shutdown TIME Manual Actions, as time permits and as necessary to aid Fire Brigade with area characteristics an aid Operations with safe shutdown actions.

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5.2.3 (Cont'd)

7.

IF applicable, TE1EN verify accountability with Security.

TIME TIME TIME

8. IF personnel are: unaccounted for, THEN direct Fire Brigade Leader to search for missing personnel.

!: AU T I ON Due to minimal Contract Medical Response Staff of one (1) individual on back shifts and weekends, manpower requirements should be monitored by the Control Room.

9.

Verify Contract Medical personnel dispatched to the vicinity of the explosion scene.

a a

I NOTE I

I I

Emergency phone numbers are listed in the Emergency Response Directory.

I I

TIME TiME TFIME TIME TIME

10.

Contact additional support, if needed.

11.

IF off-site assistance has been requested, THEN inform Security of their pending arrival.

12. IF injuries occur or have occurred, THEN perform Attachment 1 of 0-ADM-028,On the Job Injuries, otherwise proceed to Step 5.2.5.

5.2.4 Have injuries occurred which require medical assistance? Yes/No

1. IF NO, THEN proceed to Step 5.2.5.

2.

IF YES, THEN refer to 0-ADM-028, On the Job Injuries. Attachment 1, Control Room Response to an Injury Requiring Medial Assistance.

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5.2.5 Mitigating Actions and Classification of Off-Normal Event TIME

1.

Direct initial investigative and mitigating actions to correct Off-Normal TIME Event.

a.

IF the event involves a release of oil or hazardous material to the environment, THEN perform the following:

(1)

Activate the Fire Brigade to perform initial response AND to TIME determine if additional support is needed at the scene.

(2)

Notify the on-shift Chemistry Technician.

TIME (3)

Notify Mechanical Maintenance to provide support for TIME containment and cleanup.

(4)

Notify the Environmental Compliance or Hazardous Materials TIME Coordinator for response, and reportability determination.

(Refer to the ERD for names and phone numbers).

(5)

Refer to O-ADM-034, Oil and Hazardous Materials Emergency TIME Response Plan and Spill Prevention, Control and Countermeasure (SPCC) Plan.

2.

IF a release (see Definitions) is in progress, THEN direct Chemistry TIME personnel to implement O-EPIP-20126,OFF-SITE DOSE CALCULATIONS.

Z

~NOTESI For planned evolutions, such as Safeguards Testing, this procedure does not apply with regard to the actuation of Sageguards equipment. However, if a deviation from the planned evolution occurs, this procedure should be consulted for event classification. I

If simultaneous emergencies occur at the site, the Emergency Classification shall be made based on the most severe condition at the site.

l

If conditions meeting the Emergency Classification criteria are known to have existed, l

but have been terminated, proceed with required classification and notification activities.

An Unusual Event or Alert may be terminated by the Emergency I

Coordinator.

A Site Area Emergency or General Emergency may only be '

I de-escalated by the Recovery Manager.

Activation of the On-site Emergency I Response Facilities is not required for events that have been terminated by the responsible ERO personnel.

l If the event does not qualify as an Emergency, using Enclosure I proceed to I

O-ADM-1 15, NOTIFICATION OF PILANT EVENTS, for further classification of event.

I

-I

3.

Classify Off-Normal Event using present available information, AND declare TIME most conservative emergency class using Enclosure 1, THEN proceed to Step Number and Page listed on the bottom of Enclosure 1.

Completed by:

Date:_

W07-1Prld/dw/ov

5.3 Security Checklist NOTE l

This is to be used for Actual Events or Credible Threats.

l L

I

-I 5.3.1 Plant Announcements -

Choose one C AUTIONS

1. Plant page announcements must take into account the current conditions.

Ensure the E-Plan announcements do NOT conflict with Security-related announcements.

2. Movement of plant personnel, including site evacuation, must take into account the current conditions and safety of personnel.

1. Imminent Airborne Threat

a.

If in modes 1, 2, 3, or 4, perform the following announcement:

TIME ATTENTION ALL PERSONNEL. A SECURITY EVENT IS IN PROGRESS. ALL NUCLEAR SYSTEM OPERATORS REPORT TO TIE CONTROL ROOM. ALL FIRE BRIGADE MEMBERS REPORT TO THE BREEZEWAY BETWEEN THE SECURITY DIESEL GENERATOR AND CAS. ALL OTHER PERSONNEL MUST IMMEDIATELY EVACUATE THE POWER BLOCK AND ASSEMBLE AT THE NUCLEAR ADMIN BUILDING OR SEEK SHELTER IN A SUBSTANTIAL STRUCTURE.

b.

If in refueling or shutdown modes (mode 5 or 6)

TIME ATTENTION ALL PERSONNEL. A SECURITY EVENT IS IN PROGRESS. ALL NUCLEAR SYSTEM OPERATORS REPORT TO THE CONTROL ROOM. ALL FIRE BRIGADE MEMBERS REPORT TO THE BREEZEWAY BETWEEN THE SECURITY DIESEL GENERATOR AND CAS. ALL PERSONNEL IN CONTAINMENT, REMAIN IN CONTAINMENT BUT GO TO A LOW DOSE AREA. ALL OTHER PERSONNEL MUST IMMEDIATELY EVACUATE THE POWER BLOCK AND ASSEMBLE AT THE NUCLEAR ADMIN BUILDING OR SEEK SHELTER IN A SUBSTANTIAL STRUCTURE.

Repeat the announcement.

W97:JRfdtldw/ev

5.3.1 (Cont'd)

2.

Probable Airborne Threat

a.

If in modes 1, 2, 3, or 4, perform the following announcement:

TIME ATTENTION ALL PERSONNEL. A SECURITY EVENT IS IN PROGRESS. ALL NUCLEAR SYSTEM OPERATORS REPORT TO THE CONTROL ROOM. ALL FIRE BRIGADE MEMBERS REPORT TO THE BREEZEWAY BETWEEN THE SECURITY DIESEL GENERATOR AND CAS. ALL OTHER PERSONNEL MUST IMMEDIATELY EVACUATE THE POWER BLOCK AND ASSEMBLE AT THE NUCLEAR ADMIN BUILDING OR SEEK SHELTER IN A SUBSTANTIAL STRUCTURE.

b.

If in refueling or shutdown modes (mode 5 or 6)

TIME ATTENTION ALL PERSONNEL. A SECURITY EVENT IS IN PROGRESS. ALL NUCLEAR SYSTEM OPERATORS REPORT TO THE CONTROL ROOM. ALL FIRE BRIGADE MEMBERS REPORT TO THE BREEZEWAY BETWEEN THE SECURITY DIESEL GENERATOR AND CAS. ALL PERSONNEL IN CONTAINMENT, REMAIN IN CONTAINMENT BUT GO TO A LOW DOSE AREA. ALL OTHER PERSONNEL MUST IMIM1EDLIATELY EVACUATE THE POWER BLOCK AND ASSEMBLE AT THE NUCLEAR ADMIN BUILDING OR SEEK SHELTER IN A SUBSTANTIAL STRUCTURE.

Repeat the announcement.

3.

Informational Airborne Threat TIME ATTENTION ALL PERSONNEL. A SECURITY EVENT IS IN PROGRESS. ALL NUCLEAR SYSTEM OPERATORS REPORT TO THE CONTROL ROOM. ALL FIRE BRIGADE MEMBERS REPORT TO THE BREEZEWAY BETWEEN THE SECURITY DIESEL GENERATOR AND CAS. ALL PERSONNEL MUST IMMEDIATELY STOP WORK ACTIVITIES AND REPORT TO THEIR NORMAL WORKSTATIONS AND OFFICES. PERPARE TO PROMPTLY EXIT THE PROTECTED AREA IF INSTRUCTED TO DO SO.

Repeat the announcement.

4.

Land-based Threat TIME ATTENTION ALL PLANT PERSONNEL. THE PLANT IS IN A SECURITY EMERGENCY. TAKE COVER AND DO NOT MOVE.

TAKE COVER AND DO NOT MOVE.

Repeat the announcement.

IA17-.ID R

/A... 1

Duties of Emergency Coordinator 5.3.2 Off-Site Notifications

1. Make an accelerated notification to the NRC TIME Accelerated notification to the NRC Operations Center, ENS phone number 301-816-5100, shall be made within 15 minutes of authentication of the threat.

2.

Airborne Threat -- abbreviated State Notification -

prepare a State TIME Notification Form by filling out lines 1 through 6 and 11.

5.3.3 ERO Activation

1. Normal business hours-

a.

Delay activation of the Emergency Response Facilities or direct ERO TIME personnel to an alternate location.

b.

Request off site responders to go to EOF/alternate facility.

TIME

- 2.

Off-normal hours -

based on site accessibility, consider directing ERO personnel to report to the EOF or alternate location.

5.3.4 Continue with the appropriate procedure below:

1. SFI #2406 Operations Department Response to Land Threats

2.

SF1 #2407 Operations Department Response to Airborne Threats

3. SF1 #6310 Threat Assessment and Notifications 5.3.5 Implement appropriate Emergency Plan Implementing Procedures (EPIPs)

W97:JRidtdw/ev

5.4 Unusual Event Time F..

-NOTE l

Prescribed Emergency Announcements may be omitted or modified as directed by the Emergency Coordinator, or his designee, to prevent alarming intruders, if security events warrant.

I 5.4.1 IF an Unusual Event has been declared, THEN complete the following steps:

r-aNOTES I

Notification steps may be perforrmed out of sequence in order to meet State of Florida and/or NRC Notification time requirements.

I Notifications for Emergency Responder Organization (ERG) activation must be performed expeditiously to meet the emergency facility staffing time requirements.

a a

a

1.

Document the sequence of events using the Emergency Log Book.

TIME

2.

Inform or have Control Room personnel inform site personnel of the emergency via the Plant Page System, AND make one of the following announcements twice using the Page Volume Boost. [Either (a) or (b)]

a.

IF entering into an Unusual Event, THEN make the following TIME announcement:

Attention all personnel, attention all personnel: An Unusual Event has been declared on Unit #-_ due to (provide a brief description of initiatiwng event).

All Emergency Response Organization members remain on standby. All other personnel continue with present duties unless further instruction is given.

b.

IF downgrading to an Unusual Event, THEN make the following TIME announcement:

Attention all personnel, attention all personnel: the Emergency has been downgraded to an Unusual Event.

IAQ7-IMIMM... /-,

5.4.1 (Cont'd)

3. IF there is a localized emergency (fire, high radiation, toxic gas), THEN perform the following:

a.

Determine assembly area for personnel evacuated from the affected TIME area.

b.

Announce type and location, instruct personnel to stand clear, and TIVE report to the assembly area.

c.

Sound applicable alarm, if not previously done.

TIME

d.

Announce type and location, instruct personnel to stand clear and report TIMEE to the assembly area.

e.

Initiate Search and Rescue as required.

TIME I

-NOTE l

If Plant Events (radiological or security threat considerations) warrant, alternate facilities I and/or routes to these facilities may be necessary. Refer to Subsection 5.1, General.

4.

Direct the Shift Technical Advisor (STA) to implement 0-EPIP-20104, TIME Emergency Response Organization Notifications/Staff Augmentation.

a.

IF significant public interest is expected or significant technical support TIME is required, THEN perform the following:

(1)

Identify those positions requiring activation and the desired TIME reporting location.

(2)

Direct: the STA to initiate a partial activation of the Emergency TIME Response Organization, using the identified positions.

W97:JR/dtfdw/ev

Prcdr No.:

Proced-re No,:

Procedure

Title:

Page:

Approval Date:

0-EPIP-20101 Duties of Emergency Coordinator 12/21/05 5.4.1 (Cont'd)

CAUTIONS Notification to the State Warning Point is required within 15 minutes of Emergency Classification.

Notification to the NRCOC is required to immediately follow the State Notification and no later than one hour.

Collection of Release Rate Data shall not delay State of Florida or NRC Notification.

If a transitory event has occurred, notifications are still required using this procedure.

NOTE E

l If during the notification process, it becomes necessary to upgrade the emergency I classification:

I l

__ ensure that the State Warning Point has been notified of the Emergency l I

Declaration within 15 minutes of making the initial classification, I

I stop the current notification process, and proceed to the steps corresponding to the new emergency classification, including notification of the new classif cation to the State Warning Point.

5.

IF Off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a.

Complete a. form similar to Attachment 1.

TIME

b.

Obtain the Emergency Coordinator's initials on the notification form TIME prior to transmitting the information.

W97:jFZ/dtldw/ev

5.4.1 (Cont'd)

-[

NOTES l

State Warning Point may request verification call back. If requested, they will call in on l the black bell phone (ringmaster) or cellular phone in the Control Room.

l.

If either of the counties (Miami-D)ade County, Monroe County) are not on line during l the notification with the State Warning Point (SWP), follow up with the SWP to ensure contact is made or directly contact the counties to convey the message form information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local Government)

c.

Notify the State Warning Point in Tallahassee AND relay information TIME from a foml similar to Attachment 1 within 15 minutes of classifying the Unusual event via one of the following:

(1)

Hot Ring Down Telephone (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Phone (refer to ERD)

(4)

ESATCOM (5)

Local Government Radio

d.

Complete a form similar to Attachment 2.

TIME

e.

Contact the NRCOC and relay the information from a form similar to TIME immediately after the notification of the Unusual Event to State and Counties via one of the following:

(1)

ENS (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Telephone (refer to ERD)

6.

IF continued direction of the Emergency Response Activities adversely TIME affects Control Room Activities, THEN consider turnover of EC duties to a designated member of the Plant Management Staff.

7.

IF EC duties have been assumed by a designated member of the Plant TIME Management Staff in the TSC, THEN contact affected NRC, State and Local Authorities to establish communication links and determine off-site support requirements.

SA1 L4 I

IA

...,lo-vwl

J0a11 5.4.1 (Cont'd)

8.

Reassess plant conditions using Enclosure 1 periodically.

TIME

9.

IF upgrading Emergency Class, THEN proceed to the applicable section of TIME this procedure, using Enclosure 1.

10. IF notification responsibilities are with the Emergency Coordinator On-site, THEN provide notifications to the State and Counties every hour, unless less frequent updates are agreed to, upon termination, or as conditions change.

a.

Complete a form similar to Attachment 1.

TIME

b.

Obtain the Emergency Coordinator's initials on the notification form TIME prior to transmitting the information.

c.

Notify the following of the new information:

(1)

State Warning Point TIME (2)

Duty Call Supervisor TIME

d.

Complete a form similar to Attachment 2.

TIME

e.

Notify the NRCOC of the new information via one of the following:

TIME (1)

ENS (2)

Commercial telephone (refer to ERD)

11.

Determine if the emergency can be terminated using Enclosure 3, TIME DeEscalation Guidelines.

12.

IF terminating the event, THEN perform the following:

TIME

a.

Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

b.

Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

Attention all personnel, attention all personnel.

The emergency situation has been terminated.

Completed by:

_ Date:

W97:JF'./dt/dw/ev

5.5 Alert Time r

NOTE I

Prescribed Emergency Announcements may be omitted or modified, as directed by the Emergency Coordinator, or his designee, to prevent alarming intruders if Security Events l warrant.

5.5.1 IF an Alert has been declared, THEN perform the following steps:

NOTES 1

l l

Notification steps may be performed out of sequence in order to meet State of Florida and/or NRC Notification time requirements.

Notifications for Emergency Responder Organization (ERO) activation must be performed expeditiously to meet the emergency facility staffing time requirements.

-S--

S-

1. Document the sequence of events using the Emergency Log Book.

TIME

2.

Inform or have Control Room personnel inform site personnel of the TIME emergency via th-Plant Page System using the Page Volume Boost. [Either (a) or (b)]

a.

IF entering into an Alert, THEN perform the following:

TIME (1)

Make the following announcement:

Attention all personnel, attention all personnel: An Alert has been declared on Unit #

due to (provide a

brief description of initiating event).

All Emergency Response Organization members report to your designated Emergency response Facility. All other personnel report to your normal work location.

[The following announcement is Optional, per Substep 5.5.1.2]

All Einon-essential contract personnel are dismissed for the day.

(2)

Sound the Emergency Plan Activation Alarm.

(3)

Repeat the announcement.

W97:JRfdt/dw/ev

5.5.1 (Cont'd)

C AU T I ON RM approval is required prior to downgrading from a Site Area Emergency or General Emergency.

b.

IF Downgrading to an Alert, THEN make the following announcement twice:

Attention all personnel, attention all personnel.

The Emergency has been downgraded to an Alert.

C'AUT ION If a significant release (process monitors off scale, or other indications) and/or security related events are in progress (intruders, bomb threat, etc.) inform emergency responders and site evacuees of the best access and egress routes to take on site to minimize hazards.

During off hours, dispatch Security to route incoming Emergency Responders away from the hazardous routes.

r-I NOTE I

I If Plant Events (radiological or security threat considerations) warrant, alternate facilitiesI and/or routes to these facilities may be necessary. Refer to Subsection 5.1, General.

L I

3.

Direct the STA to initiate Activation of On-site Emergency Response Facilities (ERFs) per 0-EPIP-20104, Emergency Response Organization Notifications/Staff Augmentation.

TIME

(' A U T IO N The Emergency Coordinator shall use good judgment prior to releasing contractors from the site and clearing those owner controlled areas outside the Protected Area.

Such conditions as security events, release status, release duration, plant conditions, and meteorological conditions should be evaluated prior to moving personnel

4.

Determine the need to dismiss non-essential contract personnel from the site AND clear those areas outside the Protected Area.

TIME AL L.: = ---- --

W/t:

5.5.1 (Cont'd)

5. IF a precautionary clearing of personnel outside of the Protected Area is required, THEN perform the following:

a.

Inform Security to clear personnel from the following areas and TIME implement applicable sections of Security Force Instruction (SFI) 6307:

(1)

Girl Scout Camp (2)

Red Barn Area (3)

Beach/Boat Ramp Area (4)

Wellness Center (5)

Switchyard (6)

Barge Canal (7)

US Naval Special Warfare Group Training School (8)

Trailer Areas and other work areas (9)

Land Utilization

b.

Contact the Watch Engineer of Units 1 and 2 AND inform them of the TIME precautionary clearing of personnel.

6.

IF there is a localized emergency (fire, high radiation, toxic gas), THEN perform the following:

a.

Determine an assembly area for personnel evacuate from the affected TIME area.

b.

Announce type and location, instruct personnel to stand clear, and to TIME report to the assembly area.

c.

Sound applicable alarm, if not previously done.

TIME

d.

Announce type and location, instruct personnel to stand clear, and to TiME report to the assembly area.

e.

Initiate Search and Rescue, as required.

TDME W97:JR/dttdw/ev

5.5.1 (Cont'd)

CAUTIONS Notification to the State Warning Point is required within 15 minutes of emergency classification.

Notification to the NRCOC is required to immediately follow the State Notification and no later than one hour.

Collection of Release Rate Data shall not delay State of Florida or NRC notification.

If a transitory event has occurred, notifications are still required using this procedure.

O NOTE I

l If during the notification process, it becomes necessary to upgrade the emergency I

classification:

I l

ensure that the State Warning Point has been notified of the Emergency Declaration I

within 15 minutes of making the initial classification, I

I ___stop the current notification process, and I

proceed to the steps corresponding to the new emergency classification, including notification of the new classification to the State Warning Point.

7.

IF off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a.

Complete a form similar to Attachment 1.

TIME

b.

Obtain the Emergency Coordinator's initials on the notification form TIME prior to transmitting the information.

W07- [Plet/Aw/ou

Duties of Emergency Coordinator 5.5.1 (Cont'd)

NOTES l

State Warning Point may request verification call back ff requested, they will call in on l the black bell phone (ringmaster) or cellular phone in the Control Room.

l.

If either of the counties (Miami-Dade County, Monroe County) are not on line during l the notification with the State Warning Point (SWP), follow up with the SWP to ensure contact is made or directly contact the counties to convey the message form information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local I

Government)

c.

Notify the State Warning Point in Tallahassee AND relay information TIME from a form similar to Attachment 1 within 15 minutes of classifying the Alert via one of the following:

(1)

Hot Ring Down Telephone (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Telephone (refer to ERD)

(4)

ESATCOM (5)

Local Government Radio

d.

Complete a form similar to Attachment 2.

TIME

e.

Contact the: NRCOC and relay the information from a form similar to TIME immediately after the notification of the Alert to State and Counties via one of the following:

(1)

ENS (2)

Com mercial Telephone (refer to ERD)

(3)

Cellular Telephone (refer to ERD)

[

NOTE l

Guidance for transferring of responsibilities can be found in Enclosure 2.

8.

IF Emergency Response Facilities (TSC/OSC) are activated, THEN consider TIME Emergency Coordinator Transfer to TSC.

9.

IF the EOF is operational, then relinquish communication responsibilities of TIME off-site agencies to Recovery Manager at EOF after a proper turnover/briefing.

W97:JFRJdtldw/ev

5.5.1 (Cont'd)

10. Reassess plant conditions using Enclosure 1 periodically.

TIME CAUTION If the EOF is operational and the emergency has been upgraded, it is imperative that the Recovery Manager be notified concurrently with the declaration.

This will ensure that the fifteen minute notification time limit is met.

TIME TIME TIME

11.

IF upgrading emergency classification level, THEN proceed to applicable section of this procedure using Enclosure 1 AND IF the EOF is operational, THEN promptly notify the Recovery Manager.

12. IF notification responsibilities are with the Emergency Coordinator On site, THEN provide notification to the State and Counties every hour, unless less frequent updates have been agreed to, upon termination, or as conditions change.

a.

Complete a form similar to Attachment 1.

b.

Obtain the Emergency Coordinator's initials on the form prior to transmitting the information.

c.

Notify the following of the updated information:

(1)

State Warning Point (2)

Duty Call Supervisor

d.

Complete a form similar to Attachment 2.

e.

Notify the NRCOC with the updated information.

(1)

ENS (2)

Commercial Telephone (refer to ERD)

TIME TIME TIME v-tl I..J r v u u u w,I VVI0f.jr-IIUUUWItV

5.5.1 (Cont'd)

NOTE De-escalation of the event does not mean that protective actions for the General Public would be reduced or terminated.

13.

Determine if the emergency can be de-escalated or terminated, using TIME.

14. IF de-escalating or terminating the event, THEN perform one of the TIME following:

a.

IF de-escalating, THEN return to the applicable section of this procedure using Enclosure 1.

b.

IF terminating the event, THEN perform one of the following:

(1)

Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

(2)

Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

Attention all personnel, attention all personnel.

The emergency situation has been terminated.

Completed by:___

Date:

vv.-.

Lr

.A uI--v gul.irguguglug

5.6 Site Area Emergency Time NOTE Prescribed Emergency Announcements may be omitted or modified as directed by the lEmergency Coordinator or his designee to prevent alarming intruders if security events warrant.

L-I-

5.6.1 IF a Site Area Emergency has been declared, THEN perform the following steps:

!-# A U T I 0 N De-escalation from Site Area Emerijency must be done in concurrence with the RM.

Is.

-NOTES l

Notification steps may be perfom7ed out of sequence in order to meet State of Florda I

and/or NRC Notification time requirements.

i

.Notifications for Emergency Responder Organization (ERO) activation must be perfonmed expeditiously to meet the emergency facility staffing time requirements.

a

-a-- *

-a

1. Document sequence of events using the Emergency Log Book.

TIME v-vt l.I...v VVVI.jri VUWIt;V

5.6.1 (Cont'd)

2.

Inform, or have the Control Room inform site personnel of the emergency via Plant Page System using the Page Volume Boost [Either (a) or (b)]:

isCA U T I O N If a release is in progress, infowm emergency responders of access routes to Emergency Response Facilities.

During off hours, dispatch security to route incoming emergency responders away from hazardous routes.

a.

IF ENTERING into a Site Area Emergency, THEN perform the following:

(1)

Make the following announcement:

TIME Attention all personnel; attention all personnel. A Site Area Emergency has been declared on Unit #

due to (provide brief description of initiating event).

All Emergency Response Organization members report to your designated Emergency Response Facility.

(2)

IF not previously performed, THEN sound the Emergency Plan TIME Activation Alarm.

(3)

Repeat the announcement.

TIME CAURTrIO N RM approval is required prior to downgrading from a Site Area Emergency.

r------------

NOT NOTE De-escalation of the event does not mean that protective actions for the General Public would be reduced or terminated.

b.

IF downgrading to a Site Area Emergency, THEN make the following TIME announcement twice:

Attention all personnel, Attention all personnel. The emergency has been downgraded to Site Area Emergency.

W97:JRidt/dw/ev

5.6.1 (Cont'd)

NOTE l If plant events (radiological or secunty threat considerations), warrant, alternate facilities and/or routes to these facilities may b 9 necessary. Refer to Subsection 5.1, General.

3. IF not previously performed, THEN instruct the STA to initiate activation of TIME on-site Emergency Response Facilities (ERF) using 0-EPIP-20 104, EMERGENCY RESPONSE ORGANIZATION NOTIFICATIONS/ STAFF AUGMENTATION.

NOTE 1

If winds are from 900° to 146 0, consider the use of the alternate evacuation route.

4.

Consider plant and radiological conditions as they relate to the emergency TIME regarding site evacuation.

a.

Potential for release

b.

Duration of release

c.

Direction of release

d.

Meteorological conditions

e.

Plant conditions (need for supplemental emergency response personnel).

f.

Security threats to evacuees.

WQ7:.I~Jrdttdw/ev

.. kka.6i& - - - - - -- - -

5.6.1 (Cont'd)

C1A U T I O N As conditions warrant, the Emergency Coordinator may delay, postpone, or make special requirements on the evacuation (Reference Step 5.1.17). If large doses will be received during an evacuation, it may be more effective to shelter non-essential personnel on site.

5. Implement an Owner Controlled Area Evacuation if no significant hazards exist which may threaten evacuees.

a.

IF the TSC Radiation Protection Supervisor is available, THEN TIME discuss release status, release duration, and wind direction to determine applicable evacuation route and Off-site Assembly Area.

b.

Notify the security Shift Supervisor for an evacuation of the Owner TIME Controlled Area, including non-essential personnel from the Protected Area, AND instruct them to implement 0-EPIP-20110, CRITERIA FOR AND CONDUCT OF AN OWNER CONTROLLED AREA EVACUATION, and Security Force Instruction (SFI)

6307, EMERGENCY EVACUATION AND ACCOUNTABILITY.

c.

Notify the Watch Engineer of Units 1 and 2 of the Site Evacuation TIME AND instruct them to initiate a roster of personnel left in the fossil units for shutdown of the fossil units.

d.

Inform, or have the Control Room inform, site personnel via Plant Page TIME System AND complete the following steps:

CAUT ION If a significant release (process monitors off scale or other indications) and/or security related (intruders, bomb threat, etc.) events are in progress, inform emergency responders and site evacuees of the best access and egress routes to take to/from site to minimize hazards. During off hours, dispatch Security to route incoming emergency responders away from hazardous routes.

(1)

Make the following announcement using Page Volume Boost:

Attention all personnel. Attention all personnel. An Owner Controlled Area Evacuation has been implemented.

All Emergency Response Organization members report to your designated Emergency Response Facility. All other personnel evacuate to (designated off-site assembly area) by (route to off-site assembly area).

W97:jRfdtldw/ev

5.6.1 (Cont'd)

(2)

Sound the Site Evacuation Alarm.

(3)

Make the following announcement using Page Volume Boost:

Attention all personnel. Attention all personnel. An Owner Controlled Area Evacuation has been implemented.

All Emergency Response Organization members report to your designated Emergency Response Facility. All other personnel evacuate to (designated off-site assembly area) by (route to off-site assembly area).

6.

Notify the TSC Security Supervisor (Security Shift Supervisor) to:

a.

Discuss the potential for the suspension of all or some safeguards.

TIME (Reference Step 5.1.18)

b.

Provide accountability information as needed (Names and Badge TIME Numbers).

7.

IF there is a localized emergency (fire, high radiation, toxic gas), THEN perform the following:

a.

Determine an assembly area for personnel evacuated from the affected TIME area.

b.

Announce type and location, instruct personnel to stand clear and report TIME to the designated assembly area.

c.

IF not previously performed, THEN sound applicable alarm.

TIME

d.

Announce type and location, instruct personnel to stand clear and report TIME to the designated assembly area.

e.

Initiate Sea:rch and Rescue as required.

TIME

8.

IF the On-site Emergency Response Facilities (ERFs) are operational, AND TIME Emergency Coordinator responsibilities have not transferred, THEN consider Emergency Coordinator transfer to TSC.

9.

Update on-site emergency responders of the emergency conditions.

TIME

10. IF the EOF is operational, THEN relinquish communication responsibilities TIME to off-site agencies to the Recovery Manager at the EOF.

IA107-I/0t,41,1...

5.6.1 (Cont'd)

CAUTIONS

Notfcaton to the State WarnFng Point is required within 15 minutes of the emergency classification.

Notification to the NRCOC is required to immediately follow the State Notification and no later than one hour.

Collection of Release Rate Data shall not delay the State of Florida or NRC Notifications.

If a transitory event has occurred, notifications are still required, using this procedure.

N-O-I NOTE I

l If during the notification process, it becomes necessary to upgrade the emergency I

classification, I

-__ensure that the State Warning Point has been notified of the emergency I

declaration within 15 minutes of making the initial classification, I

l stop the current notification process, and proceed to the steps corresponding to the new emergency classification, including notification of the new classification to the State Waming Point.

11.

IF off-site (State and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a.

Complete a form similar to Attachment 1.

TIME

b.

Obtain the Emergency Coordinator initials on the form prior to TIME transmitting the information.

W97:JR/dtldw/ev

Duties of Emergency Coordinator 5.6.1.11 (Cont'd)

NOTES

l.

State Warning Point may request verification call back If requested, they will call in on the black bell phone (ringmaster) or cellular phone in the Control Room.

l If either of the counties (Miami-L)ade County, Monroe County) are not on line during l the notification with the State Waming Point (SWP), follow up with the SWP to ensure contact is made or directly contact the counties to convey the message form information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local I

Government)

L--

c.

Notify the State Warning Point in Tallahassee and relay information TIME from a form similar to Attachment I within 15 minutes of classifying the Site Area Emergency via one of the following:

(1)

Hot Ring Down Telephone (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Phone (refer to ERD)

(4)

ESATCOM (5)

Local Government Radio

d.

Complete a form similar to Attachment 2.

TIME

e.

Contact the NRCOC and relay the information from a form similar to TIME immediately after the notification of the Site Area Emergency to the State and Counties via one of the following:

(1)

ENS (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Telephone (refer to ERD)

12. IF the On-site Emergency Response Facilities (TSC/OSC) are operational, TIME THEN consider Emergency Coordinator transfer to the TSC.

13. IF the EOF is operational, THEN relinquish communication responsibilities TIME with off-site agencies to the Recovery Manager at the EOF.

%A/7.I/itrwa

5.6.1 (Cont'd)

NOTE l Security has thirty minutes to provide a list of names of personnel not yet accounted for inside the Protected Area.

I

-I

14.

Determine the status of the owner Controlled Area Evacuation.

TIME

15.

Reassess plant conditions using Enclosure I AND Attachment 3 periodically.

TIME

(, 'A U T I O N If the EOF is operational and the emergency has been upgraded, it is imperative that the Recovery Manager be notified concurrently with the declaration.

This will ensure that the 15 minute notificatio~n time limit is not missed.

16. IF upgrading Emergency Classification, THEN proceed to applicable section TIME of this procedure, using Enclosure I AND IF the EOF is operational, THEN notify the Recovery Manager promptly.

17. IF notification responsibilities are with the Emergency Coordinator On-site, THEN perform the following every hour, upon termination, or as conditions change:

a.

Complete a form similar to Attachment 1.

TIME

b.

The Emergency Coordinator shall initial the form prior to transmitting TIME the information to verify Emergency Coordinator approval.

c.

Notify the following of the new information:

TIME (1)

State Warning Point (2)

Duty Call Supervisor

d.

Complete a form similar to Attachment 2.

TIME

e.

Notify the NRCOC with the new information.

TIME

18. Using Enclosure :3 determine if the emergency can be de-escalated or TIME terminated.

19. IF conditions warTant, THEN recommend de-escalation of the Site Area TIME Emergency to RM. (Any de-escalation from Site Area Emergency shall be determined by the RM.)

W97:JRfdttdwfev

5.6.1 (Cont'd)

NOTE I De-escalation of the event does not mean that protective actions for the General Public would be reduced or terminated.

20. IF de-escalating or terminating the event, THEN perform one of the TIME following:

a.

IF de-escalating, THEN return to the applicable section of this procedure using Enclosure 1.

b.

IF terminating the event, THEN perform one of the following:

(1)

Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

(2)

Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

Attention all personnel, attention all personnel.

The emergency situation has been terminated.

Completed by:

- Date:

W97:JRldtdw/ev

5.7 General Emergency Time NOTE Prescribed emergency announcements may be omitted or modified as directed by the I Emergency Coordinator or his designee, to prevent alanning intruders if security eventsI Iwarrant.

57-S I a G Emegen- -y

-dcared,

-th

- i 5.7.1 IF a General Emergency has been declared, THEN complete the following steps:

a

- *NOTESa a

- I I

I I

I

Notification steps may be perfomied out of sequence in order to meet State of Florida and/or NRC Notification time requirements.

a Notifications for Emergency Responder Organization (ERO) activation must be performed expeditiously to meet the emergency facility staffing time requirements.

I I

Document_

_s eq.u

_o u

the Lo B o

_ok

1. Document sequence of events using the Emergency Log Book.

TIME C(AUTION If a release or security events anr in progress, inform emergency responders of access routes to Emergency Response Facilities.

During off hours, dispatch Security to route incoming emergency responders away from hazardous routes.

TIME

2.

Inform, or have the Control Room inform, site personnel of the emergency via Plant Page System using Page Volume Boost.

a.

Make the following announcement:

Attention all personnel.

A General Emergency has been declared on Unit #

due to (provide brief description of initiating event).

All Emergency Response Organization members report to your designated Emergency Response Facility.

b.

IF not previously performed, THEN sound the Emergency Plan Activation Alarm.

c.

Repeat the announcement.

W97:JRidt/dw/ev

5.7.1 (Cont'd)

U-

~

NOTE j If plant events (radiological or security threat considerations) warrant, alternate facilities and/or routes to these facilities may be necessary. Refer to precautions.

a

-I

3.

IF not previously performed, THEN instruct STA to initiate activation of the TIME On-site Emergency Response Facilities (ERF) using 0-EPIP-20104, EMERGENCY RESPONSE ORGANIZATION NOTIFICATIONS/ STAFF AUGMENTATION.

CAUTIONS

RM approval Is required prior to downgrading from a General Emergency.

Radiological, security threats and plant conditions shall also be considered when preparing to evacuate personnel. If large doses will be received during an evacuation, or if security threats jeopardize evacuation routes, it may be more effective to shelter non-essential personnel on site. Also, take into consideration the duration of the release, plant conditions, potential for release, and meteorological conditions.

a NOTE If winds are from 90 to 1460, consider the use of the alternate evacuation route.

l a -

a -

4.

Implement an Owner Controlled Area Evacuation if no significant hazards TIME exist which may threaten evacuees.

a.

IF the TSC Radiation Protection Supervisor is available, THEN TIME discuss release status, release duration, and wind direction to determine applicable evacuation route and off-site Assembly Area.

b.

Notify the Security Shift Supervisor for an evacuation of the Owner TIME Controlled Area, including non-essential personnel from the Protected Area, and instruct them to implement 0-EPIP-201 10, CRITERIA FOR AND CONDUCT OF AN OWNER CONTROLLED AREA EVACUATION, and Security Force Instruction (SFI)

6307, EMERGENCY EVACUATION AND ACCOUNTABILITY.

c.

Notify the Watch Engineer of Units I and 2 of the Site Evacuation TIME AND instruct them to initiate a roster of personnel left in the fossil units for shutdown of the fossil units.

W97:JR/dt/dw/ev

5.7.1 (Cont'd)

CAUTION If a significant release (Process Monitors are off scale or other indicators) andlor security related events (intruders, bomb threat, etc.) are in progress, inform emergency responders and site evacuees of the best access and egress routes to take from the site to minimize hazards. During off hours, dispatch Security to route incoming emergency responders away from hazardous routes.

d.

Inform, or have Control Room personnel inform, site personnel via the TIME Plant Page System and complete the following:

(1)

Make the following announcement using Page Volume Boost:

Attention all personnel. Attention all personnel. An Owner Controlled Area Evacuation has been implemented.

All Emergency Response Organization members report to your designated Emergency Response Facility. All other personnel evacuate to (designated Off-site Assemble Area) by (route to Off-site Assembly Area).

5. Notify the TSC Security Supervisors (Security Shift Supervisor) to:

a.

Discuss the potential for the suspension of all or some safeguards TIME (Reference Step 5.1.18).

b.

Provide accountability information as needed (names and badge TIME numbers).

6. IF there is a localized emergency (fire, high radiation, toxic gas) THEN perform the following:

a.

Determine an assembly area for personnel evacuated from the affected TIME area.

b;.

Announce its type and location, instruct personnel to stand clear and TIME report to the designated assembly area.

c.

Sound applicable alarm, if not previously done.

TIME

d.

Announce ius type and location, instruct personnel to stand clear and TIME report to the designated assembly area.

e.

Initiate Search and rescue as required.

TIME An7 D.fI...I \\-

VVZ~.jr~jVUIIWIV

5.7.1 (Cont'd)

7.

IF the On-site Emergency Response Facilities are operational, THEN TIME consider Emergency Coordinator transfer to TSC.

8.

Update on-site emergency responders of the emergency conditions.

TIME

9.

IF the EOF is operational, THEN relinquish communication responsibilities Trmn with off-site agencies to the Recovery Manager at the EOF.

C A U T I O N S Notification to the State Warning Point is required within 15 minutes of emergency classification.

Notification to the NRCOC is required to immediately follow the State Notification and no later than one hour.

Collection of Release Rate Data shall not delay State of Florida or NRC Notifications.

a If a transitory event has occurred, notifications are still required using this procedure.

r-NOTE 1

I I

If during the notification process, it becomes necessary to upgrade the emergency classification,I

__ensure that the State Warning Point has been notified of the Emergency I

-Declaration within fifteen minutes of making the initial classification, I

l l

_stop the current notification process, and I

I proceed to the steps corresponding to the new Emergency Classification, including I I

notification of the new classifcation to the State Warning Point.

I

10. IF off-site (Stat:e and County) notification responsibilities are with the Emergency Coordinator on site, THEN complete the following steps:

a.

Complete a. form similar to Attachment 1.

TIME

b.

Obtain the Emergency Coordinator's initials on the notification form TIME prior to transmitting the information.

W97:JR/dtfdwlev

5.7.1.10 (Cont'd)

NOTES l.

State Warning Point may request verification call back If requested, they will call in on the black bell phone (Ringmaster, or cellular phone in the Control Room.

l.

If either of the counties (Miami-Dade County, Monroe County) are not on line during l the notification with the State Waming Point (SWP), follow up with the SWP to ensure contact is made or directly contact the counties to convey the message form information. (10 CFR 50 Appendix E, requires licensees to notify the State and Local Government) 1

__.______________I

c.

Notify State Warning Point in Tallahassee AND relay information from TIME a form similar to Attachment 1 within 15 minutes of classifying the General Emergency via one of the following:

(1)

Hot Ring Down Telephone (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Phone (refer to ERD)

(4)

ESATCOM (5)

Local Government Radio

d.

Complete a form similar to Attachment 2.

TIME

e.

Contact the NRCOC AND relay the information from a form similar to TIME Attachmenl 2 immediately after the notification of the General Emergency to State and Counties via one of the following:

(1)

ENS (2)

Commercial Telephone (refer to ERD)

(3)

Cellular Telephone (refer to ERD)

_11.

IF the On-site Emergency Response Facilities (TSC/OSC) are operational, TIME THEN consider Emergency Coordinator transfer to TSC.

W97:JRldt~dw/ev

5.7.1 (Cont'd)

NOTES l

.Any de-escalation from General E mergency shall be determined by the RM.

Security has 30 minutes to provide a list of names of personnel not yet accounted for l

inside the Protected Area.

L

12. IF not previously performed, THEN determine the status of the Owner TIME Controlled Area Evacuation.

13.

Reassess plant conditions against Enclosure 1 AND Attachment 3 TIME periodically.

14. IF notification responsibilities are with the Emergency Coordinator on-site, THEN provide notifications to the State and Counties every hour, upon termination, or as conditions change:

a.

Complete a form similar to Attachment 1.

TIME

b.

Obtain the Emergency Coordinator's initials on the notification form TIME prior to transmitting the information.

c.

Notify the following of the new information.

TIME (1)

State Warning Point TIME (2)

Duty Call Supervisor TIME

d.

Complete a form similar to Attachment 2.

TIME

e.

Notify the NRCOC with the new information.

TIME

15.

Using Enclosure 3 determine if the emergency can be de-escalated or TIME terminated.

-a-WlIAtl... 1

-1

5.7.1 (Cont'd)

NOTES l.

Any de-escalation from General Emergency shall be determined by the RM.

l De-escalation of the event does, not mean that protective actions for the General Public would be reduced or terminated.

L-...__ -

I

16. IF conditions warrant, THEN recommend de-escalation from General TIME Emergency to the RM.

17.

IF de-escalating or terminating the event, THEN perform one of the TIME following:

a.

IF de-escalating, THEN return to the applicable section of this procedure using Enclosure 1.

b.

IF terminating the event, THEN perform one of the following:

(1)

Notify the Units 1 and 2 Watch Engineer that the event has been terminated.

(2)

Have the Control Room make the following announcement via the plant page system, using page boost, to notify plant personnel:

Attention all personnel, attention all personnel.

The emergency situation has been terminated.

Completed by:

- Date:

END OF TEXT W97:JR~dt/dwfev

1ENCLT.ASTpr 1

(Page 1 of 17)

EMERGENCY CLASSIFICATION TABLE

1. Primary LeakageILOCA UNUSUALEVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Plant in Mode 1-2-3-4 B.

Plant in Mode 1-2-3-4 C.

Plant in Mode 1-2-34 Either D.1 or D.2:

AND AND AND Either A.1 or A.2:

RCS leakage greater than 50 gpm RCS leakage greater than 50 gpm D.1 RCS leakage greater than 50 gpm AND AND AND A.1 RCS Leakage GREATER THAN 10 GPM as RCS leakage within available RCS leakage greater than available RCS leakage greater than available charging indicated by:

charging pump capacity charging pump capacity pump capacity AND

1)

Control Room observation CAUTION: This section should not be CAUTION:

This section should not be Containment pressure greater than 20 psig OR used for events involving used for events involving

2)

Inventory balance calculation only a steam generator tube only a steam generator tube CAUTION: This section should not be used for OR leak/rupture, or only a leak/rupture, or only a events involving only a steam

3)

F V

OL.aiatUoI auiedUilupiUfed steam rauiedirupiured steam generator tube ieakirupture, or only a OR generator.

generator.

faulted/ ruptured steam generator.

4)

Emergency Coordinator judgment D.2 Plant in Mode 1, 2, 3, 4, A.2 Failure of any primary system safety or relief AND valve to close resulting in an uncontrolled RCS RCS leakage greater than 50 gpm depressurization.

AND RCS leakage greater than available charging pump capacity AND Loss of containment integrity which provides a flowpath to the environment.

CAUTION: This section should not be used for events involving only a steam generator tube leak/rupture, or only a faulted/ruptured steam generator CAUTION: Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators TI-465, 467, 469 Charging/Letdown Flow Mismatch RCS pressure RCS pressure TEC Flow Indicators Containment Pressure Containment Pressure ARMS PRMS R-14 Charging/Letdown Flow Mismatch Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JRPdt/dw/ev

ENCLOSITRE 1 (Page 2 of 17)

EMERGENCY CLASSIFICATION TABLE

2. Steam Generator Tube Leak/Rupture UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A.1 or A.2:

Either B.1 or B.2:

C. Steam generator tube leakage greater than available charging A.1 Greater than 500 gpd steam generator tube B.1 Confirmed steam generator tube pump capacity leakage to any one steam generator per leakage greater than 50 gpm AND Technical Specification 3.4.6.2, Reactor AND Loss of offsite power Coolant System Steam generator tube leakage within available charging pump capacity AND Loss of off-site power CAUTION: Consult Attachment 3 for A.2 Greater than I gpm total steam generator tube B.2.Steam generator tube leakage possible Protective Action leakage per Technical Specification 3.4.6.2, greater than available charging Recommendations Reactor Coolant System pump capacity.

Possible Control Room Indicators PRMS R-15 PRMS R-15 PRMS R-15 PRMS R-19 PRMS R-19 PRMS R-19 CharginglLetdown Flow Mismatch Charging/Letdown Flow Mismatch Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dt/dw/ev

WITC 1T fl:TTD1 1

(Page 3 of 17)

EMERGENCY CLASSIFICATION TABLE

3. Loss of Secondary Coolant UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A-1 or A.2:

B. Steamline or feedline break which C. Steamline or feedline break which results in Safety Injection actuation results in Safety Injection actuation A.1 Steamline or feedline break which results in AND AND Safety Injection actuation.

Confirmed RCS DEQ 1-131 activity Evidence of significant (greater than greater than or equal to 300 pCi/gm 10 gpm) steam generator tube AND leakage in the affected steam Confirmed steam generator tube A.2 Failure of a steam generator safety or steam generator.

leakage greater than 50 gpm in the dump to atmosphere valve to close resulting in affected steam generator WUI UILMul U1u bcwlludiy uWJVi UbUriI.dLUI.

CAUTION:

Consult Attachment 3 for possible Protective Action Recommendations Possible Control Room Indicators PRMS R-15 PRMS R-15 PRMS R-19 PRMS R-19 Charging/Letdown Flow Mismatch Charging/Letdown Flow Mismatch Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JRJdtdw/ev

(Pag 4 a,,

1 I7 (Page 4 of 17)

EMERGENCY CLASSIFICATION TABLE

4.

Fuel Handling Accident UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY B. A spent fuel element has been Either C.1, C.2 or C.3:

dropped or damaged AND CA Major damage to one or more Release of radioactivity from the spent fuel elements has occurred damaged spent fuel element has AND been detected.

Affected area radiation monitors are greater than 10 3 mR/hr.

d.M alr Vntage '- one or rnure spent fuel elements has occurred AND Containment radiation levels greater than 1.3 E4 Rem/hr C.3 Major damage to one or more spent fuel elements due to water level being below top of spent fuel.

Possible Control Room Indicators ARMSR-2,5,7,8,19,21,22 PRMSR-2,5,7,8,19, 21,22 PRMS R-12, 14 PRMS R-12, 14 SFP Level Indication RI-6311A RI-6311B Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dttdw/ev

1irw'Tl 91%0yTFI1o I J2111%%AJiUF3kJV12 A

(Page 5 of 17)

EMERGENCY CLASSIFICATION TABLE

5. Loss of Safe Shutdown Functions/ATWS UNUSUALEVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either 8.1, B.2, 6.3 or B.4:

Either C.1, C.2, C.3 or C.4:

Either D.1 or D.2:

B.1 Reactor critical C.1 Inability to bring the reactor D.1 Inability to bring the reactor subcritical AND subcritical with control rods AND Failure of the Reactor Protection

-RCS pressure greater than 2485 psig.

System to initiate a trip signal when C.2 Plant in Mode 1-2-3 a trip setpoint has been exceeded.

AND D.2 Inability to bring the reactor subcritical Loss of steam release capability AND B.2 Reactor critical from all of the following:

Containment pressure greater than or equal to AND 4 psig.

Reactor fails to trip on automatic

1) Condenser steam dumps AkINI

2) Atmospheric steam dumps B.3 Reactor critical AND AND

3) All steam generator safeties CAUTION:

Consult Attachment 3 for required Reactor fails to trip on manual signal --

-Protective Action Recommendations.

C.3 Plant in Mode 1-2-3 B.4 RCS temperature increasing due to AND loss of decay heat removal Loss of secondary heat sink has capability from all of the following:

occurred AND

1)

RHR System RCS bleed and feed is required.

AND

2)

Forced RCS circulation C.4 Plant in Mode 1-2-3 AND AND

3)

Natural RCS circulation RCS injection capability has been lost from:

1) Charging pumps AND

2) High-head Si pumps except due to loss of all AC power.

Refer to Section 10, Loss of Power Conditions Possible Control Room Indicators Complete Actions listed in Subsection 5.4 l Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed In Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JRldt/dwlev

ENCTLO1SURE 1

(Page 6 of 17)

EMERGENCY CLASSIFICATION TABLE

6. Fuel Element Failure UNUSUALEVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A. RCS activity requiring plant shutdown or Either B.1, B.2 or B.3:

Fuel element failure as indicated by C.1, D.

Fuel element failure as defined in Site Area cooldown per Technical Specification 3.4.8.

C.2 or C.3:

Emergency of this section B.1 R-20 Reading of 2.5 R/hr, or AND confirmed RCS DEQ 1-131 activity C.1 R-20 Reading of 2.5 R/hr, or Any of the following is imminent or in progress:

greater than or equal to 300 pCVgm.

confirmed RCS DEQ 1-131 activity greater than or equal to 300 pCi/gm.

a)

LOCA with loss of containment cooling AND OR RCS Ttt greater than 6200F.

b)

LOCA with loss of containment integrity B.2 An increase of greater than 1% fuel which provides a flowpath to the failure in 30 minutes.

environment OR

-C.

Confi,.,ed RCP DEQ !-131 ct-4,h, C)

-Steam generator tube rupture thi greater than or equal to 300 pCVgm.

unisolable flowpath from the ruptured B.3 Total fuel failure of 5%.

AND steam generator to the environment.

Core exit thermocouples greater than 7000 F.

CAUTION:

Consult Attachment 3 for required Protective Action Recommendations.

C.3 Containment high range radiation monitor reading greater than 1.3 E4 Rem/hr.

Possible Control Room Indicators PRMS R-20 Core Exit Thermocouples ARMS R-1 through R-6 RI-6311A RI-6311B Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dt/dw/ev

v.N(r.OnTirir 1 (Page 7 of 17)

EMERGENCY CLASSIFICATION TABLE

7. Uncontrolled Effluent Release UNUSUALEVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A release to the Unrestricted Area has occurred or A release to the Unrestricted Area has Performance of 0-EPIP-20126, Off-site Performance of 0-EPIP-20126, Off-site Dose is in progress which exceeds either A.1 or A.2:

occurred or is in progress which exceeds Dose Calculation or off-site surveys Calculation or off-site surveys indicate site either B.1 or B.2:

indicate site boundary exposure levels boundary exposure levels have been exceeded as have been exceeded as indicated by indicated by either D.1, D.2, D.3 or D.4:

either C.1, C.2, C.3 or CA:

A.1 ODCM limits for gaseous release (Control 3.2) 5.1 Ten times ODCM limits for D.1 greater than or equal to 1000 mrem/hr total per off-site dose estimates performed in gaseous release (Control 3.2) per C.1 greater than or equal to 50 mrem/hr dose rate accordance with 0-EPIP-20126, Off-site Dose off-site dose estimates performed total dose rate for 1/2 hour Calculations.

in accordance with 0-EPIP-20126, Off-site Dose Calculations.

C.2 greater than or equal to 250 mremlhr D.2 greater than or equal to 1000 mrem total dose to the thyroid for 1/2 hour (TEDE)

A.2 ODCM limits for liquid release (Control 2.3).

B.2 Ten times ODCM limits for liquid release (Control 2.3).

C.3 greater than or equal to 500 mrem/hr D.3 greater than or equal to 5000 mrem/hr to the total dose rate for 2 minutes thyroid NOTE:

Alarm Actuation does not in itself NOTE:

Alarm Actuation does not in constitute exceeding ODCM limits.

itself constitute exceeding ODCM limits.

C.4 greater than or equal to 2500 D.4 greater than or equal to 5000 mrem thyroid mrem/hr to the thyroid for 2 minutes dose (CDE)

NOTE:

Site boundary equals 1 mile NOTE:

Site boundary equals I mile radius from radius from affected unit.

affected unit.

CAUTION:

Consult Attachment 3 for CAUTION:

Consult Attachment 3 for required possible Protective Action Protective Action Recommendations.

Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dtdw/ev

ENCLOSURE 1 (Page 8 of 17)

EMERGENCY CLASSIFICATION TABLE

8. High Radiation Levels In Plant UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Severe loss of control of radioactive C.

Containment High Range Radiation D. Containment High Range Radiation Monitor materials as indicated by either B.1, B.2, Monitor reading greater than 1.3 E4 reading greater than 1.3 E5 Rem/hr.

or B.3:

Remlhr.

B.1 Unexpected valid area monitor alarm from an undeterminable NOTE

Direct Chemistry to perform offsite dose source with meter greater than 103 NOTE:

Direct Chemistry to perform estimates per 0-EPIP-20126, Off-site mR/hr.

offsite dose estimates per Dose Calculations.

n-FPIP-2012R, Off-site Dose (See Section 7. Uncontmlled Effluent Calculations.

Release)

(See Section 7, Uncontrolled B.2 Unexpected plant iodine or Effluent Release)

CAUTION:

Consult Attachment 3 for required particulate airborne concentration Protective Action Recommendations.

greater than 1000 DAC as per 10 CAUTION: Consult Attachment 3 for CFR 20 Appendix B, Table 1.

possible Protective Action Recommendations.

B.3 Unexpected direct radiation dose rate reading or unexpected airborne radioactivity concentration from an undetermined source in excess of 1000 times normal levels.

Possible Control Room Indicators Area Radiation Monitors R"-6311A RI-6311A RI-6311B RI-6311B Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dtdw/ev

E.NCTOSTTRF 1 (Page 9 of 17)

EMERGENCY CLASSIFICATION TABLE

9.

Other Plant Conditions That Could Lead To Substantial Core Damage UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either D.1 or D.2:

D.1 Potential core damage indicated by all of the following:

1 )

Known LOCA greater than available charging pump capacity AND

2)

Failure of ECCS to deliver flow to the core AND

3) Containment High Range Radiation Monitor reading greater than 1.3 E4 Rem/hr.

D.2 Potential core damage indicated by all of the following:

1)

Loss of secondary heat sink AND

2)

RCS bleed and feed required AND

3)

No high-head Si flow available AND

4)

No RHR flow for greater than 30 minutes AND

5)

No AFW flow for greater than 30 minutes CAUTION:

Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dtdw/ev

TmiNy neTTnDi 1

(Paget

0.

of 1

(Page 10 of 17)

EMERGENCY CLASSIFICATION TABLE

-'1*PI

10. Loss Of Power Conditions UNUSUALEVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A.1 or A.2:

Either 5.1 or B.2:

Either C.1, C.2 or C.3 with fuel in the D.

The following situation exists for greater than Reactor Vessel 1 hr with fuel in the Reactor Vessel.

A.1 Loss of offsite power to the:

B.1 Loss of all vital on-site DC power.

C.1 Loss of all A/C power for greater a)

Loss of all A/C power

1)

A 4KV bus than 15 minutes.

AND AND b)

Loss of all feedwater capability.

2)

B 4KV bus 5.2 Loss of ofFsite power AND C.2 Loss of all vital on-site DC power for Both associated emergency diesel greater than 15 minutes.

CAUTION:

Consult Attachment 3 for required generators fail to energize their Protective Action Recommendations.

associated 4KV buses.

C.3 Emergency Coordinator leaves A.2 Loss of on-site power capability as indicated.

NOTE: Refer to Section 5, Loss of Safe Control Room within the first 15 by:

Shutdown Function minutes of a loss of all A/C OR DC power.

1)

Loss of capability to power at least one vital 4KV bus from any of the four available emergency diesel generators.

Possible Control Room Indicators 4KV Bus Voltage I

4KV Bus Amps Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page44 W97:JR/dt/dw/ev

RNC.mOSTRF. 1 (Page 11 of 17)

EMERGENCY CLASSIFICATION TABLE

11. Loss Of Assessment Functions UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Either A1, A.2 or A.3:

B. Unplanned loss of ALL Safety C.

Inability to monitor a significant System Annunciators transient in progress A.1 Unplanned loss of most or all Safety System Annunciators for greater than 15 minutes AND Plant Transient in progress A.2 Loss of primary communications with off-site locations AND Loss of all backup communications with offsite locations A.3 Loss of effluent or radiological monitoring capability requiring plant shutdown.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 1

Complete Actions listed in Subsection 5.5 I Complete Actions listed in Subsection 5.6 I Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 l Page44 W97:JP.Idtdw/ev

WANT4"T 9I%0TTfl I

12i111%

_Jfl0Li 1%.JJ A (Page 12 of 1.7)

EMERGENCY CLASSIFICATION TABLE

12.

Natural Phenomena UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Plant in Mode 1-2-3-4 Plant in any mode including defueled.

Plant in Mode 1-2-3-4 D. A major natural event (e.g., high winds, AND AND AND earthquake, flooding) has occurred, which has either AA, A.2, A.3 or A.4:

either B.1, B.2, B.3 or B.4:

either C.1, C.2 or C.3:

caused massive damage to plant systems resulting in any of the other General A.1 Confirmed hurricane warning NOTE:

If accurate projections of NOTE:

If accurate projections of Emergency initiating conditions.

OR on-site wind speeds are not on-site wind speeds are not A.2 Confirmed tornado in owner controlled area available within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months of available within 12 hours1.388889e-4 days 0.00333 hours 1.984127e-5 weeks 4.566e-6 months of OR entering the hurricane warning, entering the hurricane A.3 Any earthquake detected on site classify the event using current warning, classify the event CAUTION:

Consult Attachment 3 for required OR nurricane track and wind using current hurncane track Protective Action Recommendations.

A.4 Hurricanelflood surge that prevents land speeds to project on-site and wind speeds to project access to the site conditions.

on-site conditions.

B.1 Confirmed hurricane warning with C.1 Confirmed hurricane warning with maximum projected on-site wind maximum projected on-site wind speeds in excess of 200 mph speeds in excess of 225 mph AND OR the unit not expected to be in cold B.1 Tornado striking any power block shutdown prior to the projected structure onset of hurricane force winds OR OR 6.3 Earthquake that could cause or has C.2 Earthquake has caused loss of any caused trip of the turbine generator safety system function or reactor OR OR C.3 Hurricane/flood surge that raises B.4 Hurricane/flood surge that raises water level greater than 18 feet water level greater than 18 feet above MLW and results in above MLW shutdown of turbine generator or reactor.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 l Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 4 W97:JR/dt~dw/ev

ENCLOSUREmi 1

(Page 13 of 17)

EMERGENCY CLASSIFICATION TABLE

13.

Hazards To Station Personnel And Equipment UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY Safety of nuclear plant or personnel threatened by Either B.1, B.1 or 8.3:

Either C.1 or C.2:

either A.1, A.2, A.3, A.4 or A.5:

B.1 A reduction in the level of safety of C.1 Plant in Mode 1-2-3-4 A.1 Aircraft crash on site plant structures or components AND within the protected area due to Safety systems have failed or damage caused by either 1), 2),

damage to vital structure has been or 3):

caused by either 1), 2), or 3):

A.2 Unusual aircraft activity over facility 1 )

Aircraft crash 1 )

Aircraft crash OR OR 9'

Missi!e im2act

2)

Missile impact A.3 Toxic or flammable gas release OR OR

3)

Explosion

3)

Explosion A.4Turinegenraor otaingcoponnt ailre NOTE:

Explosion is defined as a rapid NOTE:

Explosion is defined as a rapid A.4 Turbine generator rotating component failure chemical reaction resulting in chemical reaction resulting in requiring rapid turbine shutdown noise, heat and the rapid noise, heat and the rapid expansion of gas.

expansion of gas.

A.5 On-Site Explosion B.1 Toxic or flammable gas release C.2 Toxic or flammable gas release into NOTE:

Explosion is defined as a rapid chemical which threatens plant operation.

control or vital areas which renders reaction resulting in noise, heat and the one train of Safety Related Systems rapid expansion of gas.

inoperable.

B.3 Turbine generator failure resulting in casing penetration.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 l Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 l Complete Actions listed in Subsection 5.7 Page 23 JPage 28 Page 35 Page 4 W97:JR/dttdw/ev

Irill (Page 14 of 17)

EMERGENCY CLASSIFICATION TABLE

14. Security UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A. SECURITY THREAT due to any of the following:

B. Ongoing SECURITY Compromise due to any C.

Imminent loss of physical control of the D. SECURITY event resulting in loss of

1.

Bomb threat of the following:

plant due to any of the following:

physical control of the facility.

2.

Attack threat Land Vehicle

1.

Validated notification from the NRC of an

1.

Imminent occupancy of the Control

1.

A HOSTILE FORCE has taken Airliner attack threat less than 30 minutes Room or other vital area(s) by a control of plant equipment such that Waterbome away.

HOSTILE FORCE.

plant personnel are unable to Airborne / Aircraft operate equipment required to Insider

2.

A notification from the site security force

2.

A notification from the site security maintain safety functions.

3.

Attempted Protected Area intrusion or breach of any of the following within the Owner force that any of the following has 4 SaoaeatmtControlled Area:

occurred or is occurring within the CAUTION: Consult Attachment 3 for

4.

Sabotage attempturba protected area:

required Protective Action

5.

Internal disturbance Armed attack Recommendations.

6.

Civil disturbance OR Armed attack

7.

Vital Area intrusion Expiosive attack OR

8.

Security Force strike OR Explosive attack

9.

Credible site-specific security threat Airliner impact OR notification OR Airliner impact

10. ExtortionlCoercion/Hostage threat against Other HOSTILE ACTION OR plant Other HOSTILE ACTION

11. Sniper attack

12. Validated notification from NRC providing information of an aircraft threat Possible Control Room Indicators HOSTILE ACTION - An act toward a Nuclear PowerPlant or its personnel that includes the use of violent force to destroy equipment, takes hostages and/or intimidates the licensee to achieve an end. This includes attack by air, land or water using guns, explosives, projectiles, vehicles or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included. HOSTILE ACTION should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the Nuclear Power Plant Non-terrodsm based EALs should be used to address such activities, (e.g., violent acts between individuals in the Owner Controlled Area)

HOSTILE FORCE - One or more individuals who are engaged in a detemmined assault, overtly or by stealth and deception, equipped with suitable weapons capable of killing, maiming or causing destruction.

AIRLINER - a large aircraft with the potential for causing significant damage to the plant.

Complete Actions listed in Subsection 5.4 l Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 l_Page28 Page35 Page44 W97:JR/d~dw/ev

?NCTV1.nTTDV 1 (Page 15 of 17)

EMERGENCY CLASSIFICATION TABLE

15.

Control Room Evacuation UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY B.

Control Room evacuation C.

Control Room has been evacuated anticipated or required.

AND Local control of shutdown systems has NOT been established from local stations within 15 minutes.

Possible Control Room Indicators

[ir.

Mrse UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A. Uncontrolled fire within the power block lasting B.

Uncontrolled fire potentially C.

Fire which prevents a safety system D. A major fire has occurred which has caused longer than 10 minutes.

affecting safety systems from performing its design function.

massive damage to plant systems resulting AND in any of the other General Emergency Offsite support required initiating conditions.

CAUTION:

Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 l Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dt/dw/ev

ENCLO.SUTREl 1

(Page 16 of 17)

EMERGENCY CLASSIFICATION TABLE

17.

Plant Shutdown UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A.

Any plant shutdown required by Technical Specifications in which the required shutdown mode is not reached within the Action Statement time limits.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 l Page 28 Page 35 Page 44 W97:JRldtldwlev

ENC.LOSUTRF 1 (Page 17 of 17)

EMERGENCY CLASSIFICATION TABLE

18.

Other Plant Conditions Reouirina Increased Awareness fEmermencv Coordinators JudrimentI UNUSUAL EVENT ALERT SITE AREA EMERGENCY GENERAL EMERGENCY A.

Emergency Coordinator's judgment that B.

Emergency Coordinator's C. Emergency Coordinator's D. Emergency Coordinator's judgment that other plant conditions exist which warrant judgment that other plant judgment that other plant other plant conditions exist which make increased awareness on the part of the conditions exist which warrant the conditions exist which warrant the release of large amounts of radioactivity, in operating staff and/or local off-site increased awareness and precautionary notification to the a short period of time, possible authorities.

activation of emergency response public near the site and the personnel.

activation of FPL and off-site (Loss of two fission product barriers with agency emergency response potential for loss of the third, such as, actual personnel.

or imminent substantial core degradation or NOTE:

Activation of the Emergency melting with the potential for loss of Response F.-.*Ites does not require.,

-cnd,.-..

.'r^

somc declaration of an emergency or entry significant releases are likely or into a specific emergency are occurring but where a core classification.

melt situation is not indicated based on current information)

CAUTION:

Consult Attachment 3 for required Protective Action Recommendations.

Possible Control Room Indicators Complete Actions listed in Subsection 5.4 Complete Actions listed in Subsection 5.5 Complete Actions listed in Subsection 5.6 Complete Actions listed in Subsection 5.7 Page 23 Page 28 Page 35 Page 44 W97:JR/dtdw/ev

ENCLOSURE 2 (Page 1 of 1)

GUIDELINES FOR EMERGENCY COORDINATOR WHEN TRANSFERRING RESPONSIBILITIES The following subjects should be covered in the turnover, if applicable, when transferring responsibilities of Emergency Coordinator fiom Control Room to TSC and from TSC to EOF:

1.

The current Emergency Classification.

2.

Current Protective Action Recommendations.

3.

Time and content of last notification made to the State and Counties.

4.

Time and content of last notification made to the NRC.

5.

Status of Plant.

6.

Significant equipment issues.

7.

Significant Emergency Response issues.

8.

If communication links have been established.

v1v7.M.-1Jv

., 1-v VVVf.JrVUUUW1VV

ENCLOSURE 3 (Page 1 of 1)

DE-ESCALATION GUIDELINES Once the Plant classifies a Site Area Emergency, or General Emergency, only the Recovery Manager has the authority to de-escalate to a lower classification level. The following guidelines provide points to consider when de-escalation may be appropriate.

1.

Review Enclosure 1 to assure that classification criteria to enter event is no longer applicable, or referenced situations are under control.

2.

Verify, additionally, that the plant is stable, under control, and trend or prognosis indicates that improvement is the most likely prospect. Consider the following:

a.

Sub-criticality

b.

Core cooling mode

c.

Heat sink mode

d.

RCS Pressure Boundary Integrity

e.

Inventory Control (Primary and Secondary Coolant)

3.

Verify there is no foreseeable likelihood of a significant uncontrolled release. Consider the following:

a.

Containment Pressure

b.

Containment/Auxiliary Building Radiation Levels.

c.

Waste Gas Storage Tank Pressures and Activities

d.

Contaminated Water Volumes and Activities

4.

Verify long-term staffing for both the site and EOF is organized in place as appropriate for the event.

5.

Consider reviewing the USNRC Response Technical Manual (RTM-96), Section H, Intermediate Phase Protective Action Assessment, for guidance on whether the incident source and releases have been brought under control. (Reference Substep 2.1.2.4)

6.

De-escalation of the event does not mean that protective actions for the General Public would be reduced or terminated.

7.

Only State and County officials can implement, change and/or terminate protective actions.

W97:JR~dt~dw/ev

ATTACHMENT 1 (Page 1 of 1)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

1.

A.

] This 9sA Drtll B. El This Is An ActUal Event ficaton:

El SWP E] MIAMI-DADE COUNTY rl MONROE COUNTY

2.

A. Date I".

B. Contact Time:__

C.

Reported by Nam D.

MqssaeNumber E.

Reported From: [] Control Room O1 TSC O] EOF

3.

SITE A.

UNIT3 B. [aSL UNIT I C. C SL UNIT 2 D. O TP UNIT 3 E. Q TP UNIT 4 EMERE CYAtSIFICATION:

A4 0 Notillcatlon Of Unusual Event B. E Alert L

e n,Slte Area Emergency D. El General Emergency A.

A EMERGENCY DECLARATION BK EEMERGENCY TERMINATION Date:

I I

Time:

6.

REASON FOR EMERGENCY DECLARATiON:* A. a EAL Num0er OR B. E Description

7.

ADDITIONAL INFORMATION OR UPDATE: A. [] None pR B.

O.

8.

WEATHER DATA:

A. Wind direction from ___..jderees

l. Downwind Sectors Affected

9.

RELEASE STATUS:

A. EL None (Go to Item ij.B.

01s.cc irvrl

,G..C42..Ha.,occurred. but stopped

10. RELEASE SIGNIFICANCE CATEGORY (at the Site Boundary)

A.

Information not available at this time B. E Release within Ndrmal Operatng Limits (Tech Specs)

C. E Non-Sgnificant (Fraction of PAG Range)D. [I PAG Range (Protbctive Ations required)

11. UTILITY RECOMMENDED PROTECTIVE ACTIONS FOR THE PUBLIC:

A El No recommended actions at this time.

B. E The utility recomnbends the following protective actions:

EVACUATE ZONES:

OR Miles No Action Evacuaite Sectors Shelter Sectors SHELTER ZONES:_

0- 2

c.

Consider Issuance of KI: El YES El NO 5-10 ff form Is completed In the Control Room, go to Item 15. ff completed In the 7SC or EOig continue with Item 12.

12. PLANT CONDITIONS:

l A. Reactor Shutdown?

E YES l]

NO B. Core Adequately Cooled? El YES E NO C. Containment Intact?

E YES El NO D. Core Condition: El Stable E Degrading.

13. WEATHER DATA:

A. Wind Speed mph B. Stability Class______

14. ADDITIONAL RELEASE INFORMATION:

A.

E Noble Gases:

Curles per second B. lodines:

Curles per second C.

AIrborne: Date Started:

I I

Time Started:

Date Stopped:

/

I Time Stopped: _

D. Liquid:

Date Started:

I I

Time Started:

Date Stopped:

I I Time Stopped:..

Distance Prolected Thvr id Dose (CDE) for 1 Hour Projected Total Dose fTEDE) fer 1 Hour I Mile (Site Boundary)

E.

mrem F.

mrem 2 Miles G.

mrem H.

mrem 5 Miles

1.

mrem J.

mrem 10 Miles K.

mrem L

mrem EC or RM Approval Signature Date I

I Time 1i. MESSAGE RECEIVED BY: Name Date I

I Time 2D)3 STATE NOTIFICATION FORM REVISION 9.doc 0528/03 IF EMERGENCY CLASS ESCALATION IS KNOWN TO BE NECESSARY AND A NEW NOTIFICATION FORM WILL BE TRANSMITTED WiTHIN 15 MINUTES, THEN YOU MAY GO TO EC/RM APPROVAL SIGNATURE LINE F-439 (5/6M041 W97-.IR/dlt/dw/pv

.6.Efi6.i&M ---------

Procedure No.:

Proeedue

Title:

Page:

72 Approval Date:

0-EPIP-20101 Duties of Emergency Coordinator 12/21/05 ATTACHMENT 1A (Page 1 of 1)

........... FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM f

i MMETEOROLOGICAL WORKSHEET SECTOR

REFERENCE:

Tihe -tit.xbellw can be useto determine sectors affected by a radiological release, through comparison with wind direction from the fnetesrological recorders in the Control Room.

If the wind direction is ditectly on the edge of two sectors (e.g., 110, 330, 560, etc.), an additional sector should be added to the protectfive action recommendations. For example, if the wind direction is from 780, then the affected sectors fbrlPAks should be L, M, N and P.

SECTOR INFORMATIQN:.

W[ND SECTOR WMND FROM DEOKEES'....

WIND TOWARD SECTORS AFFECTED

[Al N

34&11 S

HJK

[B]

NNE S1133 iW JKL

[C]

NE 3e6 SW KLM

[D]

ENE 56-18 WSW LMN

[El E

78101 W

MNP

[F]

ESE 101 123 WNW NPQ

[GI SE 123 -14 NW PQR

[H]

SSE 146-168 W.

QRA

[1i S

168-191 N

RAB

[K]

SSW 191-213 ABC

[L]

SW 213-236 BCD

[M]

WSW 236-258 ENE CDE (NJ W

258-281 DEF

[P]

WNW 281-303 ESE EFG

[Q]

NW 303-326

$E FGH

[R]

NNW 326-348 SSE GHJ STABILITY CLASSIFICATION

REFERENCE:

The below chart can be used to determine atmospheric stability classification for notification to the State of Florida. Primary method is from AT via the South Dade (60 metet) tower. Backup method is from Sigma Theta via the Ten Meter Tower. If neither meteorological tower is vailiable, Stability Classification shall be determined using data from National Weather Service (See 0-EPIP-20126, Off-site Dose Calculations).

AT jcot -to LE ST T' Ano ~t3 STT o C 'lsA T T T rt....................................

CLAS IHU~

IUNU k' A lI M USN~r 1tK IC N 1 ABILI I x:

Stability Classification Extremely unstable Moderately unstable Slightly unstable Neutral Slightly stable Moderately stable Extremely stable Pasquill Catezories A

B C

D E

F G

Primary Delta T

(°FL AT*-1.7

-1.7 <AT * -1.5

-1.5 <AT S -1.4

-1.4 <AT * -0.5

-0.5 <AT 5 +1.4

+1.4 <AT * +3.6

+3.6 <AT Backup.......................

Sigma Theta.

Range (Degree)

X.

22.5>

Sa 2 1,lS....................

22.5 > ST > 1715 17.5 > ST 2 12.5 12.5 > ST 3.i.....................

7.5 ST 3.8 3.8 >ST 2.1 2.1 > ST Meteorological information needed to fill out the Florida Nuclear Plant Emergency Notification Form is available from the Dose Calculation Worksheet (0-EPIP-20126).

The Worksheet shall be filled out by Chemistry and given to the Emergency Coordinator.

F-439 2/2 (5/6/04)

%A/7-MIM/A... I-

ATTACHMENT 1B (Page 1 of 7)

DIRECTIONS FOR COMPLETING TIE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM ITEM ENTRY On-line Verification - Check the appropriate boxes as the State Warning Point (Florida Division of Emergency Management) requests that Miami-Dade County and Monroe County get on the line, prior to initiating the notification. All three agencies must be notified through the SWP or alternate means.

1.

Check appropriate box for drill or actual emergency as the case may be. During exercises, drills, or tests, each message shall be checked THIS IS A DRILL.

2A.

Enter today's date.

2B.

Enter the time (using the official time, normally synchronized with ERDADS) when contact is made with the State Warning Point or the start time of the RM PAR Briefing. For initial notification of classification, this shall be within 15 minutes of the Emergency Declaration time in item 5.

2C.

Enter the name of the person making the notification call.

2D.

Enter the message number beginning with #1 and following sequentially in all facilities (e.g., if the Control Room transmitted two messages the TSC would start with #3).

2E.

Check the box for the facility from which the notification is being made.

3.

Site Check the box for the appropriate plant site for the emergency declaration (both PTN boxes might need to be checked for dual unit events such as approach of a hurricane).

4.

Emergency Classification Check the box corresponding to current accident classification declared.

5.

Emergencv Declaration or Emergency Termination Enter the date and time when the current emergency classification was declared (A) or (B) when the emergency was terminated.

W97:jR'dtldwlev

ATTACHMENT 1B (Page 2 of 7)

DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

6.

Reason for Emergencv Declaration Enter the Emergency Action Level (EAL) number (A) or (B) enter wording like that found in the EAL information in 0-EPIP-20101, Duties of the Emergency Coordinator. Wording should be brief yet descriptive enough for the off-site agencies to gain an understanding of the event. It should be clear from the incident description which EAL has necessitated the emergency declaration. Wording should be as non-technical as possible with no acronyms or abbreviations.

This information should remain the same throughout update messages, unless there is a classification change.

asterisk and instruction provided at the bottom of form - If Emergency Class escalation is necessary due to rapidly degrading conditions, Then provide the State and County authorities with the initial notification information by transmitting lines 1-6, at a minimum, on the State Notification Form (SNF) and terminate the call by stating that a new notification form will be provided within 15 minutes.

7.

Additional Information or Update Check None (A) or (B) Description and enter additional information, if necessary, or reason for update here. For example:

Protective Action Recommendations (PARs) change An occurrence that would otherwise result in a lower emergency classification, on other unit Weather changes affecting public safety Radiation level changes Loss of off-site power, etc.

W97:JR'dtldw/ev

ATTACHMENT 1B (Page 3 of 7)^

DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM r----------

NOT I NOTE If the Class A Model (dose projection model) is being used, a State Notification Form Summary Sheet is available which provides information for items 8-11, 13 and 14. The information is in a format similar to that found on the Florida Nuclear Plant Emergency l Notification Form.

8.

Weather Data I

If available, Primary data should be used.

l Desired Data Source of the Met Data D

Primary Backup Wind Speed 1 Om Tower So Dade (60m)

_ _ _T ow er Wind (from) Direction 1 Om Tower So Dade (60m)

W ind (fr m) ____

___T ow er Primary Stability Class So Dade (60m)

Indicator Tower Delta-T, AT Alternate Stability Class 1Om Tower Indicator Temperature___

Sigma-Theta Ambient Air Temperature ERDADS Airport A.

Wind direction can be obtained from ERDADS by depressing the PURPLE RAD key, on the keyboard.

B.

If the wind direction is greater than 3600 the wind direction is determined by subtracting 360° from the indicated number. Wind direction should be rounded to the nearest whole number.

C.

Wind direction is always given as wind from (an easterly wind, or wind direction 900, means that the wind is blowing from east to west).

D.

When determining the sectors affected, the adjacent sectors on both sides of the actual downwind sector are included. Three sectors will typically be listed.

E.

If the wind is located on the edge of a sector (i.e., 110, 330, etc.) an additional (fourth) sector should be added.

F.

Enter the wind direction (wind from) in degrees in item A.

W97:J~jdttdw/ev

ATTACHMENT 1B (Page 4 of 7)

DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

8.

(continued)

G.

Enter the downwind sectors in item B.

Wind Sectors Wind Sectors Wind Sectors From Affected From Affected From Affected 348-11 HJK 123-146 PQR 236-258 CDE 11-33 JKL 146-168 QRA 258-281 DEF 33-56 KLM 168-191 RAB 281-303 EFG 56-78 LMN 191-213 ABC 303-326 FGH 78-101 LNP 213-236 BCD 326-348 GHT 101-123 NPQ There is no 0 sector There is no I sector

9.

Release Status A.

If there are no indications of a release of radioactive item 11.

material, check box A and go to A release of radioactive material (during any declared emergency) is defined as:

Any effluent monitor increase of (approximately) 10 times or one decade above pre-transient values OR Radiation Protection detecting airborne radioactivity levels in excess of 25%

derived air concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

B.

If a release of radioactive material is occurring, even though it may be less than normal operating limits, check box B.

C.

If a release has occurred but stopped, check box C.

Dose Assessment personnel in the TSC or EOF will have this information. The TSC Chemistry Supervisor, TSC RP Supervisor or EOF RP Manager should be contacted for the data.

W97:JRj'dtldw4/-v

ATTACHMENT 1B (Page 5 of 7)

DIRECTIONS FOR COMPLETING TIE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

10.

Release Significance Category Do Not Check Any Box in Item 10 if you Checked Box 9 A No Release A.

If a release is occurring or has occurred and dose information is not available at the time of notification, check box A and follow up as soon as information becomes available.

B.

Check box B if both noble gas and iodine release rates are within normal operating limits.

C.

Check box C if either noble gas or iodine release rates exceed the normal operating limits but forecasted 1 mile doses arn less than 500 mrem TEDE and 1000 mrem Thyroid CDE.

These doses are less than the state's Protective Action Guide (PAG) levels.

D.

Check box D if forecasted 1 mile doses are greater than or equal to either 500 mrem TEDE or 1000 mrem Thyroid CDE. These PAG levels require state and county action.

11.

Utility Recommended Protective Actions A.

If there are no Protective Action Recommendations (PARs), check Box A.

B.

If PARs are necessary, check Box B. Two formats are provided to record PARs. Use the sector format and determine appropriate PARs using the guidance in Attachment 3 to this procedure. Copy the PARs into item 11 B. Indicate PARs using only the words NONE, ALL, ALL REMAINING or by listing the letters of the sectors affected. Protective Action Recommendations shall be approved by the Emergency Coordinator (EC) or the Recovery Manager (RM). The zone format is for Crystal River Unit 3 use only.

C.

Check the Yes box (to consider issuance of potassium iodide (KI) only if a General Emergency has been declared.

-1

ATTACHMENT 1B (Page 6 of 7)

DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

12.

Plant Conditions Answer the three questions Yes or No by checking the appropriate box.

A.

Is the reactor shut down?

B.

Is the core adequately cooled?

C.

Is the containment intact?

Answer the question regarding the condition of the core as either stable or degrading.

13.

Weather Data A.

Temperature, wind speed and wind direction can be obtained from ERDADS by depressing the PURPLE RAD key, on the keyboard.

B.

Enter wind speed in Miles Per Hour (MPH) in item A.

C.

Stability Class - Enter the stability class as determined by using the figure below. The figure shows the relationship between the Delta T and Sigma-Theta displayed by ERDADS and the stability class.

If using Delta-T, AT If using Sigma-Theta, crG Stability Class AT* -1.7 OŽ 2 22.5 A

-1.7 < AT* -1.5 22.5 > aO 2 17.5 B

-1.5<ATs-1.4 17.5> a012.5 C

-1.4<AT*-0.5 12.5>82t7.5 D

-0.5<AT*+1.4 7.5 >GO 3.8 E

+1.4<AT*+3.6 3.8>ro 2.1 F

+3.6<AT 2.1>oO I

G W97:JR'dtldw/ev

ATTACHMENT 1B (Page 7 of 7)

DIRECTIONS FOR COMPLETING TIHE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

14.

Additional Release Information This section requires that a release be in progress and completed results of dose assessment be available. Check the N/A box if no release is occurring and/or if dose information is not available. Otherwise, provide all information that applies.

A.

Enter the noble gas release rate in curies per second.

B.

Enter the iodine release rate in curies per second.

C.

For an airborne release, enter the date and time started and when terminated, the date and stopped.

D.

For a liquid release, enter the date and time started and when terminated, the date and time stopped.

Projected Dose Information - Enter the projected Thyroid Dose (CDE) in mrem for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months (EPIP-20126, Off-Site Dose Calculation, Line 5) and the projected Total Dose (TEDE) in mrem for 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months (EPIP-20126, Off-Site Dose Calculation, Line 16) for the site boundary 2, 5 and 10 miles.

15.

Message Received By Enter the name of the State Warning Point Duty Officer or the individual that receives the notification. Enter the time at the State Warning Point (request it from the Duty Officer) and indicate the date the call is completed.

W97:JR/dt/dw/ev

ATTACHMENT 1C (Page 1 of 6)

EAL DESCRIPTIONS FOR FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM EAL.DESCRITIOlNs FOR FLORIDAt NUCLEAR PL

=

-.....Z7.

UE 1.A.1 Reactor Coolant System Leakage greater than 10 gallons per minute (gpm)

P: f'bl 1 x o

PRIMWA'RYL iLEA

RATE,

.1~

W.'E

¢4'.D : Z A I i' UE 1.A.2 Failure of any primary system safety or relief valve to close resulting in uncontrolled RCS depressurization A

1.B Reactor Coolant System Leakage greater than 50 gallons per minute (gpm) and within available charging pump capacity SAE

.C RCS leakage greater than 50 gpm and greater than available charging pump capacity GE

.D.1 RCS leakage greater than 50 gpm and greater than available charging

.__._pump capacity and containment pressure greater than 20 psig GE 1.D.2 RCS leakage greater than 50 gpm and greater than available charging pump capacity and loss of containment integrity which provides a flowpathl to the environment.

X iUE 2Ai Greater than 500 gallons per day steam generator tube leakage to any one steam generator 2

UE 2.A.2 Greater than 1 gallon per minute total steam generator tube leakage

<£'s'it Confirmed steam generator tube leakage greater than 50 gpm and within tjfENRAsTOR A

2.B1 available charging pump capacity and a loss of off-site power R

T A

2.B.2 Steam generator tube leakage greater than available charging pump capacity SAE 2.0 Steam generator tube leakage greater than available charging pump

-i X. capacity and a loss of off-site power LUE 3.A.i Steam line or feed line break which results in safety injection

>UE 3.A.2 Failure of a steam generator safety or steam dump to atmosphere valve to close resulting in uncontrolled secondary depressurization.

g3 Steam line or feed line break which results in safety injection and LOSS 6p A

3.B evidence of significant (greater than 10 gpm) steam generator tube

.COLNT

,leakage in the affected steam generator.

Steam line or feed line break which results in safety injection and XSAE 30 confirmed reactor coolant system DEQ 1-131 activity greater than or S

. itiC equal to 300 pCi/gm and confirmed steam generator tube leakage X-___________i_

greater than 50 gpm in the affected steam generator.

' A 4.B A spent fuel element has been dropped or damaged and a release of radioactivity from the damaged spent fuel element has been detected SAE 4.C0.1 Major damage to one or more spent fuel elements has occurred and E LHANDLING

v.

affected area radiation monitors are greater than 103 mR/hr.

ACCIDENTi SAE 4.C.2 Major damage to one or more spent fuel elements has occurred and containment radiation levels greater than 1.3 E4 Rem/hr Major damage to one or more spent fuel elements due to water level ASAE 4.0.3 being below top of spent fuel.

UE 1Notification of Unusual Event A

Alert SAE jsite Area Emergency GE General Emergency W97:JR/dittdw/ev

ATTACHMENT 1C (Page 2 of 6)

EAL DESCRIPTIONS' FOR FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM A

5.5.1' Reactor critical and a failure of the reactor protection system to initiate a trip signal when a trip setpoint has been exceeded.

A 5.B.2 Reactor critical and the reactor fails to trip on automatic signal.

A 5.B.3 Reactor critical and the reactor fails to trip on manual signal.

5i

\\

Ad 5B.4 Reactor Coolant System temperature increasing due to loss of decay

=^ASOFn SA heat removal capability SAE 5.C.1 Inability to bring the reactor subcritical with control rods HUTDOWNS h SAE 5.C.2 Loss of steam release capability ATWS>

SAE 5.C.3 Loss of secondary heat sink has occurred SAE 5.C.4 Reactor coolant system injection capability has been lost

GE 5.D.1 Inability to bring the reactor subcritical and reactor coolant system pressure greater than 2485 psig.

G E 5.0.2Inability to bring the reactor subcritical and Containment pressure greater than or equal to 4 psig UE 6.A Reactor coolant system activity requiring plant shutdown or cooldown Control Room radiation monitor R-20 reading 2.5 R/hr. or confirmed A -' A 6..1 DEQ 1-131 activity greater than 300 pCi/gm.

A 6.B.2 An increase of greater than 1 % fuel failure in 30 minutes A

6..B.3 Total fuel failure of 5%

Control Room radiation monitor R-20 reading 2.5 R/hr. or confirmed

.6 K

SAE 6.C.1 DEQ 1-131 activity greater than 300 pCi/gm and RCS temperature FUEL ELEMENT, greater than 6200 F FAILURE Control Room radiation monitor R-20 reading 2.5 R/hr. or confirmed SAE 6.C.2 DEQ 1-131 activity greater than 300 pCi/gm and core exit thermocouples greater than 700'F SAE 6.C.3 Containment high range radiation monitor greater than 1.3 E4 Rem/hr Fuel element failure with a LOCA and loss of containment cooling or

-GE 6.0 iFuel element failure with LOCA and loss of containment integrity or Fuel element failure with steam generator tube rupture and unisolable flow"path from the ruptured steam generator to the environment h

h I

UE Notification of Unusual I Event I

A lAlert SAE 1Site Area Emergency GE lGeneral Emergency

-M07 Inl tlAuIA

.. I VVur.0MV.-V

ATTACHMENT 1C (Page 3 of 6)

EAL DESCRIPTIONS FOR FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM E=DESCRIPTIONS FOR FLORIDANUCLEARPLANT I EMERGENCYNOT-'-~IF",ICATI i ORM,,

=

^

=

=:- =...

UE 7.A.1 A release to the unrestricted area has occurred or in progress which exceeds Off-site Dose Calculation Manual limits for gaseous release A release to the unrestricted area has occurred or in progress which UE 7.A.2 exceeds Off-site Dose Calculation Manual limits for liquid release A release to the unrestricted area has occurred or in progress which A

7.s.1 exceeds 10 times Off-site Dose Calculation Manual limits for gaseous release A release to the unrestricted area has occurred or in progress which A

7.B.2 exceeds 10 times Off-site Dose Calculation Manual limits for liquid release Off-site dose calculations or surveys indicate site boundary levels exceed either SAE 7.C

1. Greater than or equal to 50 mrem/hr total dose rate for 1/2 hour

.C

2. Greater than or equal to 250 mrem/hr to the thyroid for 1/2 hour

3. Greater than or equal to 500 mrem/hr total dose rate for 5 minutes

4. Greater than or equal to 2500 mrem/hr to the thyroid for 5 minutes t~ 1 S..,j.,

I..,

U7 UNC ONTROLLED EFFLENT GE 7.D Off-site dose calculations or surveys indicate site boundary levels exceed either

1. Greater than or equal to 1000 mrem/hr total dose rate

2. Greater than or equal to 1000 mrem/hr total dose (TEDE)

3. Greater than or equal to 5000 mrem/hr to the thyroid

4. Greater than or equal to 5000 mrem/hr thyroid dose (CDE)

A 8.5.1,Unexpected valid area radiation monitor alarm from an undeterminable source reading greater than 103 mR/hr A

8.B,2 Unexpected plant iodine or particulate airborne concentration greater V

i.Athan 1000 DAC per 10 CFR 20 App. B Table 1 HIGH RADITO Unexpected direct radiation dose rate reading or unexpected airborne ALEVELS IN PLANT 8.B.3 radioactivity concentration from an undetermined source in excess of r 1000 times normal levels.

6SAE 8.C Containment high Range Radiation Monitors read greater than 1.3 E4

,.GE 8.D Containment high Range Radiation Monitors read greater than 1.3 E5 Potential core damage indicated by known LOCA greater than available GE 9.0.1

.charging pump capacity and failure of the emergency core cooling 0OrHE R

PL'ANT system and containment high range radiation monitors reading greater C

DITIONS THAT than 1.3 E4 COULDLEAD TO Potential core damage indicated by loss of secondary heat sink and C.R STAMAE GE 9.0.2 reactor coolant bleed and feed required and no high pressure safety injection flow and no residual heat removal for greater than 30 minutes and no auxiliary feedwater flow for greater than 30 minutes UE Notification of Unusual E~vent A

Alert SAE Site Area Emergency GE General Emergency W97:JR/jt/dw/ev

ATTACHMENT 1C (Page 4 of 6)

EAL DESCRIPTIONS FOR FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM f4>

>i1>

JAL DESCRWTIONS FOR FLORIDQA NU"LEAR'PLANT" lgt AM UE 1O.A.i Loss of off-site power to the 4 KV busses UE 1O.A.2 Loss of on-site power capability to at least one 4 KV bus A

10.B.1 Loss of vital on-site DC power LOAS

==

A 10.B.2 Loss of off-site power and both emergency diesel generators failed O POWER SAE 1 O.C.1 Loss of all A/C power for greater than 15 minutes SAE 1 0.C.2 Loss of vital on-site DC power for greater than 15 minutes SAE 10.C.3 Emergency Coordinator leaves the control room within the first 15

<E-_

minutes of a loss of all AC or DC power GE 10.D Loss of all A/C power and loss of all feedwater capability UE 11 >Al Unplanned loss of most or all safety system annunciators for greater

_UE 1

_A.1 than 15 minutes iitE 1 1.2 Loss of primary communications with off-site locations and Loss of all 1

UE 11 S

U Jbackup communications with off-site locations LOSS UO Loss of effluent or radiological monitoring capability requiring plant ASSESSMENT UE 11.A.3 shutdown FNTO A

11.B Unplanned loss of ALL safety system annunciators and a plant transient isin progrs SAE 11.C Inability to monitor a significant plant transient in progress UE 12.A.1 Confirmed hurricane warning UE 12.A.2 Confinrned tornado in the owner controlled area UE 12.A.3 Any earthquake in the owner controlled area LUE 12.A.4 Hurricane / flood surge that prevents land access to the site

.f A

12.i Confinned hurricane warning with maximum projected on-site wind speed:s in excess of 200 mph A

1-2.B.2 Tornado striking any power block structure A

12.B. 3 Earthquake that could or has caused a trip of the turbine generator or X12 reactor NATURAL A

12B. 4 Hurricane / flood surge that that raises water level to greater than 18 i HENOMNA feet above MLW Confinrned hurricane warning with maximum projected on-site wind SAE 12.C.1 speeds in excess of 225 mph and the unit is not expected to be in cold shutdown prior to the projected onset of hurricane force winds SAE 1 2.C.2 Earthquake has caused the loss of any safety system function Hurricane / flood surge that that raises water level to greater than 18 SAE 12.C.3 feet above MLW and results in the shutdown of the turbine generator or reactor GE 120 DA major natural event has occurred which has caused massive damage to the plant systems resulting in any other General Emergency condition UE Notification of Unusual Event A

Alert SAE Site Area Emergency GE General Emergency W97:JRFdt/dW/eV

ATTACHMENT 1C (Page 5 of 6)

EAL DESCRIPTIONS; FOR FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM m i =: r r z _ 2 s 9 G

=.

g A 1 U EAL DES.CRIPTIONS FOR FLORIDA NUCLEARIPLANT

'Ms'GENCY NOTIFICATION FORM g A

S UE 13.A.1 Aircraft crash on-site 1 3 PSTATION-"

PSONNELAND,,

E-IQUIP MENT N

UE 13.A.2 Unusual aircraft activity over the facility UE 1 3.A.3 Toxic or flammable gas release UE 13.A.4 Turbine generator rotating component failure requiring rapid turbine shutdown UE 13.A.5 On-site explosion A reduction in the level of plant safety of plant structures or components A

13.B.1 within the protected area due to damage caused by either:

1. Aircraft crash 2. Missile impact 3. Explosion A

1 3.B.2 Toxic or flammable gas release which threatens plant operation A

13.B.3 Turbine generator which causes casing penetration SAE 13.C. 1 Safety systems have failed or damage has been caused by either:

1.Aircraft crash 2. Missile impact 3. Explosion SAE 13.C.2 Toxic or flammable gas release into control or vital areas which renders one train of safety related systems inoperable UE 14.A.

A SECURITY Threat.

140>ai>

1-13 (See Emergency Plan Emergency Classificabon Table 3-1" for detail)

SECURIA 14.B Ongoing SECURITY Compromise T

E SAE 14.C Imminent loss of physical control of the plant

_e_________

GE 14.0 SECURITY event resulting loss of physical control of the facility.

15 A

15.B Control room evacuation considered or required CONTROL ROOM SAE 15.C Control Room has been evacuated EVACUATON -

UE 16.A Uncontrolled fire within the power block lasting longer than 15 minutes

'-A 16.B Uncontrolled fire potentially affecting safety systems and off-site support i-A ;91<t.

1.1 required FiRE SAE 16.C Fire which prevents a safety system from performing its design function GE 16.i0 A major fire has occurred which has caused massive damage to the plant Systems resulting in any other General Emergency condition v7' H

_Any plant shutdown required by Technical Specification in which the PLANT UE 17.A required shutdown mode is not reached within the action statement time s;,

SHUTDOWN-:

limits UE Notification of Unusual UE Event A

Alert SAE Site Area Emergency GE General Emergency ZAn7-I=t/eltltl.../^t, VVZ1.Jrduuuw/trv

ATTACHMENT IC (Page 6 of 6)

EAL DESCRIPTIONS FOR FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM EALDESR1 NIGN FQR!1GRM*ANVCLEAR PAT CY ~

T FOR UE 18.A Emergency Coordinators judgment that other plant conditions exist which warrant increased awareness on the part of the operating staff and/or local off-site authorities.

OTHERPLANVT (ONDIT/IONSX J0 xIEQUIRENGE

<tINC=REeASE D

AWARENESS

.4;j(E'MERGEN

-Y COORDINATORS JLIDGEMENT)

Emergency Coordinators judgment that other plant conditions exist A

18.B which warrant increased awareness and activation of emergency response personnel.

Emergency Coordinators judgment that other plant conditions exist SAE 18.C which warrant the precautionary notification to the public near the site and activation of FPL and off-site agency emergency response personnel.

GE 18.D Emergency Coordinators judgment that other plant conditions exist which make the release of large amounts of radioactivity in short period of time possible

=,....

h -

E Notification of Unusual UEEvent A

Alert SAE Site Area Emergency GE General Emergency

%A107. IDJAW-1-4

Procedure No.:

Procedure Tide:

Page:

86 Approval Date:

0-EPIP-20101 Duties of Emergency Coordinator 12/21/05 ATTACHMENT 2 (Page 1 of 2)

/ I.................... '..

Ir

't EVENT NOTIFICATION WORKSHEET NRC FORM 361 NRC FORIW 361 (12-23.0).

,I...........

US NUCLEAR REGULATORY COMMISSION REACTOR PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET EN#

NRC OPERATION TELEF4-ONE NUMBgR: PRIMARY - 301-1t6-5100 OR 800-532-3469, BACKUPS - (IstI 301-951-0550 or 800-449-3694^,

[2nd]

101-4i3a650.ANli [3rd] 301-415-0553' Licensees who maintain their own ETS are provided these telephone numbers.

NOTIFICATINTIME FAAICIY ORO6GANiAON UNrT NAME OF CALLER CALL BACKII EVEN1 TIME & ZONE EVERT DATE POWEOtMODE BEFORE POWERtMODE AFTER i,

EVENT CLASSIFICATIONS 1-Hr. No mEmergency i0 CFR 5D.72(bXl)

(vA)

Sale SID CapabIlity AINA ENERAL EMERGENCY GEN/AAEC TDabon ADEV (vXs)

RHR Capability AINB lE AREA EMERGENCY SIT/AAEC 4-Hr. Noh-Einurgeicy 10 AFR 5.72(bX2)

(vC)

CotrdoltRedRlee INC

_ALIERT ALE/AAEC l (1)-

,' TS Flrod $A ASHU (vXD)

Accident Mtigaion AIND NUSUALEVENT UNUWAAEC (tO(A)

.ECCSDsehtelCS ACCS

(_di)

ON-Me Medca AMED 0.72 NON-EMERGENCY (see neat columns)

(14()

rBSAet (scram)

ARPS (il)

Loss ComiWAsmrResp ACOM YSICAL SECURITY (73.71)

DDDD (a

--1.

nehe.No11fiatherai AFRE 60-Day Optional 10 CFR 50.73(aXl)

TERIALJEXPOSURE B77?

6-Hr. Non-Emergency 10 CFR 50J7(bX3) iwatid SpeMe System Atuson AJrN FNESS FOR DUTY HFIT (H)(A)

Degraded Coatton AD

-t-- OterUnspecified Requirement (IdentIty)

HER UNSPECIFIED REOMT. (see lest column) l)(S)

Unanalyzed Conlition AUr4A i

NONR

_NI'ORMATION ONLY NNF (iv)(A)

Specified System Actuaatn AESP NONR DESCRIPTION Include: Systems affected, actuations and their initiating signals, causes, effect of eveht on FMant, actions or planned, etc. (Continue on back)

NOTIFICATIONS YES NO WILL BE ANYnHING UNUSUAL OR NOT I

NRC RESIDENT 0

E l UNLERSTOOD?

n YES (E#an above) n NO STATE (s) 0 0

0 DID ALL SYSTEMS FUNCTION AS LOCAr.

0 O

O RECUIRED?

OTHER GOV AGENCIES O

0 O

MODE OF OPERATION UNTIL ESTIMATED ADDnrIONAL INFO ON BACK MEDWNPRESS RELEASE 3

Q Q

COP RECTED::

RESTART DATE:

El YES El NO NRC FORM 361 (12-200)

F-443/11:2 - Rev. 0 (1V10/03)

W97:JR'dttdw/ev

ATTACHMENT 2 (Page 2 of 2)

.1..........................

i

... I EVENT NOTIFICATION WORKSHEET NRC FORM 361 ADDMDNAL INFORMATION PAGE 2 OF 2 S-AIxoLorwGICA ELEASE: CHECK ORFIRLL.

NAPPLICABLE ITEUMS (mod5~&Enaputonsahoowdecomemdh,.wntdewtp~aowI IDRELEASE GASEOUS RELEASE I

IUN'LANNEDRELEASEI PLANNED RELEASE ONGOING TERMINATED MONITORED UNMONITORED OF-SITE RELEASE I l T.S. EXCEEDED I

RMALARMS I I AREASEVACUATED PE=RSONNEL EXIOSED OR CONTAMIWNAYEfr cj O F-STE FROTECTNEACTIONS RECOMMENDED I StateI bIaseh P ath Rereasi.Rate (Cmc)

%T.S UMIT HOD GUIDE TOWd AC"VIly (0)

% T.S. LIMIT HOO GUIDE N

0.1 CUc D

10DI a

Iodinse to 0.1C PlJUl'T 1 u6ht t mCI Llq r (ol Irjirm snd r 31uOi/mn OA.

Llqjd (trtium)

f.

0.2 C2hrin O5C PLANT STACK CONDENSERIAIR

. EOR MAIN STEAM UNE SG BLOWDOWN OTHER RAI) MONITOR READINGS ALRM SETPOiNTS:

% 1.S UMMIT (if &A*k*3)

RC:S OR SG TUBE LEAKS:

CHECK OR FILL IN APPLCABLr ITGM$: (sP9Ifcicdetaislesplanatlns shouldbecoveredin eventdescaiption)

LOCATION OF THE LEAK (e.g., SG I, vahe, pipe,.-'e,.......33 LEAK RATE UNITS: gpOmgpd T.S. UMITS:

SUDDEN OR LONG TERM DEVELOPMENT:

__r LEAK START DATE:

TIME:

COOLANT ACTIVITY

-El PRIMARY C SECONDARY AND UNITS:

LIST OF SAFETY RELATED EOUIPMENT NOT OPERATIONAUL EVENT DES;CRIPTION (Continued ton /ront)

F-443=2 - Rev. 0 (1/10/03)

ATTACHMENT 3 (Page 1 of 6)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

BASED ON PLANT CONDITIONS NO1i:

l (1) Severe core damage Is indicated by tIIher Lor of criticai frnctions required for core protection. 0erv of Ir0edon with LOCA)

High Care temperatures. (Vaui CET > 7OF)

CHRRM Reading of greater then or equal to 1.3E4 Rfir i

(2) Loss of hysicatl control of Control Room orreactor operafinj areas rerquired for continued safe plant operation to intruders.

(3) See addltionat Guiarrnce for Determnirdrig PA In Emerge"cy Plan tnplemenring Procedures.

L....................

I.................................. I F-444/1:6 -Rev. 0 (12/2t/05 -O-EPIP-20101)

W97:JR'dttdw/ev

ATTACHMENT 3 (Page 2 of 6)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

BASED ON MANUAL DOSE CALCULATIONS

.... RELEASE DURATION LESS THAN 2 HOURS (PUFF RELEASE)

...... fi...

Feon usV UL and the lose v; d lOmiles s column L 10 mile alue.

Total Dose ThyToid Dose 0-2 Miles 2-5 Miles 5-10 Miles I TEDE OR CDE Dose Cinem)

(mrem)

Use I Mi. value Use 2 Mi. Value Use 5 Mi. Value

<500iMrem

.tl OOOmret None None None 2 500 mremr

> l000 mrem S(CR) but i

btt I S(DW)

S(DW)

<1000mrem

<I00Omnem rn i

21000mrem

> 59OOiref i I

S(CR) but but S(CR)

S(CR)

<5000 mrem _

c 5ilOO mrn 2 5000 mrem 25000 mrfrnm E(CR)

E(DW S(RS)

E(DW)+S(RS)

RELEASE DURATION GREAER THANOR EOUAL TO 2 HOURS Beyond 1O miles I*

use this column and the 10 mile dose value.

Total Dose ThyToid Dose 0-2 Miles 2-5 Miles 5-10 Miles TEDE OR CDE Dose (mrem)

(rnm)

Use 1..Mi.Malue Use 2 Mi. Value Use 5 Mi. Value

< 500mrem

<lOOmrem None None None 500 ntrem a I000 mrem but but S(CR)

S(DW)

<1000 mrem

<5000 mrem I_

21000 mrem 25000 mrem but but E(CR)

E(DW)+S(RS)

<5000 mrnem

< 25000 mrem 2 5000 mrem 2 25()00 mrem E(CR)

E(CR)

E(DW)+S(RS)

SUMMARY

O-2M1l.

2 S..

lMI.

PARs based on - Plant Conditions PARs based on - Total Dose (TEDE)

PARs based on - Thyroid Dose (CDE)

Most Conservative PARs based on Plant Conditions and Dose Projections i

j LEGEND OF ABBNEVAlTON S - Seltenng recommcnded E - Evacuation recommcndcd DW - Downwind plus 2 adjoining sectors RS - Remnining sclofs CR - Complete radits round plant at specified distance.

0........................:

F-444/2:6 - Rev. 0 (I2/2a1 05 -.EPIP.201 01)

W97:JR/dtldw/ev

ATTACHMENT 3 (Page 3 of 6)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

CAUTION Previqusy Jssued PARs, unless found to be less conservative, are to remain In effect until ie asource of the threat is clearly under control I

FPL is required W prcvde county and state governmental authorities with recommendations for protective action to be taken byBt public during radiological emergencies at the Turkey Point Nuclear Plant. The responsible authorities are the State Division of Emergency Management (DEM), Miami-Dade County Office of Emergency vanagement ant Monroe County Office of Emergency Management.

Protective Acti R-ecoinmedations (PAss) sha&ld be made utilizing all of the available data. This includes plant status, off-site dose projections and/orsfielt] monitoring data. The more conservative recommendations should be made.

Beginning at the top left side, answer thes GeneraE mergency question. If yes, continue on, following the arrows, and answering the other qiestinA blocks Reoord the PARs based on Plant Condition (A) in the Summary Block at the bottom of the page.

Frotn the PAR based on Plant Condition's block continue following arrow to next box, and determine P.* bpsed on Off-site Dose Projections (B) Total Dose (TEDE) and Thyroid Dose (CDE).

In daternining P both plant conditions AND off-site doses must be considered for all PARs. If a release has nor occurred, then proeeed with issuance of PARs from the plant condition determination.

To determine PARS from off-site doses, find the blocks that correspondlwith the Total Dose (TEDE) and Thyroid Dose (CDE) at 1, 2 and 5 miles from the Dose :Calciliation Wobrksheet (O-EPIP-20126). Follow across to the column that indicates the distance where that dose was found i.e., first block for 1 mile, second block for 2 miles, or third block for 5 miles. (B) Record the PA.URa's'ed on Off-site Doses in the Summary Block. Once PARs are determined for all mile sectors for both Total Dose (TEDE) and Thyroid Dose (CDE)

(B), then a comparison with the Plant Condition PARs (A) is performed, and the most conservative PARs for each mile sector is selected for issuance to off-site agencies.-

The following example is provided:

EXAMPLE A release has occurred at the Turkey Point Plant. The wind direction is from the SSE and the projected off-site accumulated Thyroid Dose (CDE' is 5,'000 iner at1. mile, 1,000 mrem at 2 miles. and less than 1,000 mrem at 5 miles.

The plant is (ii a General Emergency with CHRRM at 100 ihr, no core damage indica or* and 410loss of physical control of the plant.

!'''"'''2."'

P4445-.6.

WQi7:.IR/retdw/ev

-Rev. 0(1i221/05-O-EPIP-20101)

ATTACHMENT 3 (Page 4 of 6)

GUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS) i Usx...sing the PAR Woftshe the following racommendations should be made:

Bastd on our current asses'smcnt of all the information now available to use, Florida Power & Light Company recommends that you Cpnsider taking the fallowing protective actions.

A.

EVACUATEIaltpeo-le between 0 and 2 miles from the plant.

B.

SHELTER all people between a 2 and 5 mile radius form the plant who are in Sectors Q, R and A (refer to Atthchmdnet 1)'

L ' i.......

C.

No protective actions is recommended between a 5 and 10 mile radius from the plant.

Due to the large political and legal ramjficatioiis &tthe$e recommendations and the potential impact on FPL, the following guidelines, format and content stou be used.

(1)

If the emergency has not been cl ssifiedia; a OENERAL EMERGENCY and the off-site doses are LESS THAN 500 mrem T ptal Dose (TEDE) orI 1,000 mrem Thyroid Dose (CDE) at I mile over the projected duration of the release, no protective action is recommended. When reporting to DEM and other off-site agencies who inquire, this should be reported.in.a.manner similar to tihe following:

Based on our urgent assessment of all the information now available to us, Florida Power & Light Company recommends that you consider taking the following protective actions - NONE. This recommendation may change in the future, but we cannot n'ow say when it may change or what the change may be.

(2)

When available, both plume calculation and off-ite monitoring results should be evaluated when making protective action recommendations.

fT significant discrepancies exist between field monitoring results and plume dispersion calculations..tlien the discrepancy should be reviewed, and the appropriate value should be selected in the determination of protective action recommendations.

F.444.4.:6-.RV. 0

.1X2105

-. EPIP-20101 )

W97:JR/dt/dw/ev

ATTACHMENT 3 (Page 5 of 6) sGUIDANCE FOR DETERMINING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

(3)

Thyroid Dose (DE) Limits for PARs are based on adult thyroid. These limits are consistent with

. EPA Guidelines based on the following criteria:

a.

uncertaitty and potential error; associated with age specific parameters, and

b.

level ofonservatism in the adult values.

(4)

Loss of physical control of the plant to intruders shall be determined by the Emergency Coordinator based.tpee curntoperating irode requircrnents of the unit/plant, and the availability of equipment required for continued safe operation,

~~~~~~~~............

S......................

F-444/5:6-Rev. 0 (12/21105 - -EPIP-20101) 1-1 ----

X

ATTACHMENT 3 (Page 6 of 6)

l.

.. iGUIDANCE FOR DETERMiNING PROTECTIVE ACTION RECOMMENDATIONS (PARS)

G

'uidancefor. tbe use of Potassium Iodide (Kl - A Thyroid Blockidng Agent 1..

The EdF RP "Manager in consultation with the TSC RP Supervisor will determine the need to dispense Pdtassium Iodide (KI) based upon a projected or actual thyroid Committed Dose Equivalent (CDEy of reatir than or equal to c; rerm. (The thyroid CDE of greater than or equal to 5 rem is based on the FDA Recommended threshold for ingestion of KI by pregnant and lactating women).

2.

The *tSC RP Supervisor and the CISC RP Supervisor will coordinate KI distribution once a decision for Pise ha s be'n determined.

3.

The TSC RP Supervisor is respon3ible for K1 distribution to personnel in the Unit 3 and 4 Control Room and the TSC and Fiel Moniong Teams and to Security personnel not assigned to the OSC.

4.

The OSC RP Supervisor is sponsible for distribution in the OSC.

5.

KI should be administered ad ingestd within 2 hours2.314815e-5 days 5.555556e-4 hours 3.306878e-6 weeks 7.61e-7 months after the determination is made that thyroid CDE is greater than or equal t. 5 rein

6.

When KI is issued, thyroid intak'es'wvill' be Estimnated.by.wbole body counts.

7.

Administering KI after an uptake may limit thyroid CDE deptnding on time after exposure.

8.

Caution emergency response personnel of potential Kside Effects if they are allergic to shellfish or iodide. Emergency response personnel who know they have such allergies should be replaced in lieu of directing them to ingest KI.

9.

All K1 tablets are stored in the RP kits in the Unit 3 and 4 Control Room, TSC, OSC and Field Monitoring Team Kits.

i F-444/6:6-Rcv. O(12/21.055-O-EPIP-20101)

FINAL PAGE W97:JR/c;tVdw/ev

Florida Power & Light Company Turkey Point Nuclear Plant Emergency Response Organization Notifications/Staff Augmentation Safety Related Procedure Responsible Department:

Emergency Preparedness Revision Approval Date:

1/18/06 RTSs 96-0772P, 00-0248P, 01-0590, 02-0354P, 06-0021 W97:WDJ/dtev/ev

LIST OF EFFECTIVE PAGES LIST OF EFFECTIVE PAGES Page 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 Revision Date 01/18/06 01/18/06 01/18/06 03/06/02 05/17/02 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 01/18/06 01/18/06 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02 03/06/02C 01/18/06 01/18/06 01/18/06 W97:WDJ/dt/ev/ev

TABLE OF CONTENTS Section Page 1.0 PURPOSE

.4

2.0 REFERENCES

/RECORDS REQUIRED/

COMMITMENT DOCUMENTS

.4 3.0 RESPONSIBILITIES

.5 4.0 DEFINITIONS

.6 5.0 PROCEDURE

.7 ATTACHMENTS Florida Nuclear Plant Emergency Notification Form.20 FPL Emergency Recall System (ERS) Activation Checklist.21 Lotus Notes Paging Instructions for Emergencies and Security Events.23 W97:WDJ/dtlev/ev

1.0 PURPOSE 1.1 This procedure provides instruction for activation of the Emergency Response Organization and implements the Turkey Point Plant Radiological Emergency Plan.

1.2 When the Emergency Plan is activated, certain notifications should be made.

This procedure outlines the call structure to be used to ensure these notifications occur.

I-

-NOTE l Although the Emergency Coordinator is responsible for specific notifications, his l notifications are not outlined in this procedure. Emergency Coordinator notifications are outlined in 0-EPIP-20101, Duties of the Emergency Coordinator.

I

2.0 REFERENCES

/RECORDS REQUIRED/COMMITMENT DOCUMENTS 2.1 References 2.1.1 Plant Procedures

1. 0-ADM-018, Fitness for Duty

2.

0-ADM-115, Notification of Plant Events

3. 0-EPIP-1 102, Duties of the Recovery Manager

4.

0-EPIP-121 1, Duties of the Corporate Communication Emergency Response Organization for Turkey Point

5. 0-EPIP-1212, Emergency Operations Facility (EOF) Activation and Operation

6.

0-EPIP-20 101, Duties of the Emergency Coordinator

7.

0-EPIP-20132, Technical Support Center (TSC), Activation and Operation

8. 0-EPIP-20133, Operations Support Center (OSC), Activation and Operation IAQn7-Iwn 1.4f/l-D/D

-vI vu/uve

Procedure No.:

Procedue

Title:

Page:

Emergency Response Organization Approval Date:

O-E PIP-20104 Notifications/Staff Augmentation 5/17/02 2.1.2 Miscellaneous Documents (PC/M, Correspondence etc.)

1. Turkey Point Plant Radiological Emergency Plan

2.

Emergency Response Directory

3. Security Force Instruction 6307, Emergency Evacuation

4.

NRC Interim Compensatory Measures (1CM) Order, Reference Section 5.d, l dated February 25, 2002 2.2 Records Required 2.2.1 None 2.3 Commitment Documents 2.3.1 None 3.0 RESPONSIBILITIES aa-NOTE-NOTE Fitness for Duty Responsibilities for Emergency Responders are identified in O-ADM-018, Fitness for Duty.

L - - - ------

3.1 The following individuals are responsible for initiating notifications to personnel specified in the Emergency Response Directory outlined in this procedure.

3.1.1 The Duty Call Supervisor 3.1.2 Shift Technical Advisor 3.1.3 TSC Security Supervisor (Security Shift Specialist) 3.1.4 Assistant to the Duty Call Supervisor 3.2 Emergency Response Organization members who report to the Technical Support Center, Operations Support Center, or the Emergency Operations Facility are responsible for the following:

NOTE l

I Emergency Response personnel should have available, at all times, the relevant sections I

, of the Emergency Response Directory, their callout lists, or call out card for their I augmentation responsibilities.

I a-a a

a a

3.2.1 Making notifications, if applicable, to personnel specified in the Emergency Response Directory as outlined in this procedure.

3.2.2 Assembling promptly at the appropriate Emergency Response Facility.

W97:WDJ/dtlev/ev

3.2.3 Notifying the Emergency Preparedness Coordinator when a change pertinent to information appearing in the Emergency Response Directory occurs.

3.2.4 Maintaining a copy of pertinent sections of the Emergency Response Directory or their call out card available during off-normal hours.

3.3 The Emergency Preparedness Coordinator is responsible for quarterly verification and updating of the Emergency Response Directory.

3.4 Fitness For Duty 3.4.1 Emergency Plan Responders are responsible for informing callers of their Fitness For Duty.

3.4.2 Consumption of alcohol during 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months prior to an Emergency Plan call-out shall not, by itself, preclude the use of individuals needed to respond to an emergency.

3.4.3 If an individual called in for Emergency Plan response has consumed alcohol within the 5 hour5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months abstinence period, his/her fitness for duty must be determined by breath analysis or other means.

3.4.4 Normal call-out documentation does not apply during an Emergency Plan l

call-out.

4.0 DEFINITIONS 4.1 Emergency Response Directory (ERD) - The directory containing names and phone numbers of Emergency Response Organization personnel.

4.2 On Call Roster - Weekly schedule of plant management who are on call. This schedule is issued in the Plan-of-the-Day on Fridays.

4.3 Normal Business Hours - Hours between 7:30 a.m. and 4:00 p.m., Monday through Friday, excluding holidays.

4.4 Off-Normal Business Hours - Hours between 4:00 p.m. and 7:30 a.m., Monday through Friday, all day during holidays, Saturdays, and Sundays.

4.5 Call Out Card - Emergency Response Call out Card containing the necessary information for responders to make their required call outs for activating the Emergency Response Facilities. These cards are usually a reduced version of the notification pages in the Emergency Response Directory.

A date should appear at the top of each card for verification of the most current information as listed in the current quarterly revision of the Emergency Response Directory.

4.6 AutoDialer/FPL Emergency Recall System (ERS) - A computer based automated l

call-out system used to activate the Emergency Response Organization.

W97:WDJ/dVev/ev

5.0 PROCEDURE NOTE Subsection 5.1 defines activities to be performed if the emergency plan is being activated l I

and the Emergency Response Facilities ARE NOT being activated.

The Shift Technical Advisor and L)uty Call Supervisor, have responsibilities defined in l l

both Subsections 5.1 and 5.2.

Phone numbers necessary to complete the following call outs can be located in the Emergency Response Directory or on the Plant On Call Roster.

l During Off-Normal Business Hours, notifications should be made by contacting the l responder using home phone number first, and if no response is received, the responder's pager number should be used.

During Normal Business Hours, the primary means for notification of the Emergency !

Response Organization for activation of the Emergency Response Facilities is by Plant Page.

If requested by an Emergency Coordinator to make notifications, the l I

responder's office phone number should be called first, and if no response is received, the responder's pager number should be used.

l I

5.1 If the Emergency Plan is being activated and the Emergency Response Facilities are not being activated (Unusual Event), the following steps should be performed:

5.1.1 The Shift Technical Advisor or designee should perform the following:

NOTE I

I If long distance access is needed, an FPL ITN Number can be obtained from the NPS.

I

1. Obtain a copy of the Florida Nuclear Plant Emergency Notification Form (Form similar to Attachment 1) completed by the Emergency Coordinator or designee.

Wq7:WDJ/dt/ev/ev

Procedue No.:

Procedure

Title:

Page:

Emergency Response Organization Approval Date:

O-EPIP-20104 Notifications/Staff Augmentation 3/6/02

5. 1.1 (Cont'd)

CA U T I O N The Duty Call Supervisor is required to make additional notifications to Plant Management as required by O-EPIP-20104, therefore, it is necessary for himl/her to be notified as quickly as possible.

l

-NOTE I Duty Call Supetvisor phone numbers are listed in the ERD in Section 1, Immediate I

Notifications.

2.

If the emergency has occurred during normal business hours, contact to a Duty Call Supervisor should be made by calling his office phone number first.

3.

If the emergency has occurred during off-normal business hours, contact I

to a Duty Call Supervisor should be made by calling his/her home phone I

number first.

4.

If no answer, use beeper.

5.

If no answer, use cellular phone number, if listed.

6.

If no answer, notify the Emergency Coordinator to acquire additional support to make the Duty Call Supervisor notifications.

7.

If the Duty Call Supervisor answers, relay applicable information from the Florida Nuclear Plant Emergency Notification Form (form similar to ).

a.

Instruct the Duty Call Supervisor to make notifications to personnel using this procedure as listed in the Duty Call Supervisor Call List No.

2 in the Emergency Response Directory.

8.

When requested by the Emergency Coordinator or designee, notify the Duty Call Supervisor of changes in plant conditions or upon termination of the event.

VVW[ YVL',JIULI"VI~v

5.1.2 The Duty Call Supervisor should perform the following:

C A U T I O N If a Plant Event has occurred, not requiring Emergency Classification the Duty Call Supervisor shall use 0-ADM-115, NOTIFICATION OF PLANT EVENTS, for making notifications.

1. Fill out the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) from the information given by the Shift Technical Advisor or designee.

-NOTE I

I The Duty Call Supervisor should make notifications for each position by contacting l

I responders, in the order given in the Emergency Response Directory or for On Call

I positions, the person designated on ths On Call Roster may be contacted.

I L-I

2. If the emergency has occurred during normal business hours, contact to one responder for each position listed in the Emergency Response Directory Duty Call Supervisor Call List No. 2 should be made by completing the following steps:

a.

Call the office number of the first responder.

b.

If the responder answers, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

c.

If no answer, go to the next responder.

(1)

Call the office number of the next responder.

d.

Repeat the preceding Substeps 5.1.2.2.b and 5.1.2.2.c until one responder for each position has been notified or all office numbers have been attempted.

e.

If the position has not been notified using office numbers, attempt contact by beeper.

(1)

When a responder for the position calls back, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

W97:WDJ/dtlev/ev

5.1.2.2 (Cont'd)

f.

Repeat the preceding Substeps 5.1.2.2.a through 5.1.2.2.e, until all positions listed in the Duty Call Supervisor Call List No. 2 and l

Nuclear Division Duty Officer Call List No. 1 have been notified.

l

i.

Ensure that the Emergency Coordinator is informed of any positions that could not be notified.

3. If the emergency has occurred during off-normal business hours, contact to one responder for each position listed in the Emergency Response Directory Duty Call Supervisor Call List No. 2 should be made by completing the following steps:

a.

Call the home number of the first responder.

b.

If the responder answers, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

c.

If no answer, go to the next responder.

(1)

Call the home number of the next responder.

d.

Repeat the preceding Substeps 5.1.2.3.b and 5.1.2.3.c until one responder for the position has been notified or all home numbers have been attempted.

e.

If the position has not been notified using home phone numbers, l

attempt contact by beeper.

(1)

When a responder for the position calls back, relay applicable information from the Florida Nuclear Plant Emergency Notification Form.

f.

Go to the next call out position.

(1)

Repeat the preceding Substeps 5.1.2.3.a through 5.1.2.3.f, until all positions listed in the Duty Call Supervisor Call List No. 2 have been notified.

g.

Ensure that the Emergency Coordinator is informed of any positions that could not be notified.

-NOTE l

I If the Technical Support Center has been activated, and if directed by the Emergency I ICoordinator, it may not be necessary to perform the following steps.

l

4.

Remain accessible by telephone for further updates unless directed otherwise.

5.

When notified that the emergency condition has changed or no longer exists, contact previously notified personnel as listed in the Emergency Response Directory.

W97:WDjJ/dt/ev/ev-

I I

NOTES l

Subsection 5.2 defines activities to be performed if the Emergency Plan is being activated and the Emergency Response Facilities ARE being activated.

I The Shift Technical Advisor, Duty Call Supervisor, and Assistant to the Duty Call Supervisor have responsibilities defined in both Subsections 5.1 and 5.2.

I Phone numbers necessary to complete the following call outs can be located in the Emergency Response Directory o, on the Plant On Call Roster.

During Off-Normal Business Hours, notifications should be made by contacting the responder using home phone No. first, and if no response is received, the responder's pager No. should be used.

I I

During Normal Business Hours, the primary means for notification of the Emergency I

Response Organization for activation of the Emergency Response Facilities is by Plant l I

Page and beepers.

5.2 If the Emergency Plan is being activated and the Emergency Response Facilities are being activated (Alert or higher classification or at the discretion of the Emergency Coordinator),

the following steps should be performed:

I NOTE I

I The STA is to make these notifications unless these actions will interfere with his/her I I

I accident assessment responsibilities.

If the STA is not available to make these I

I notifications, the Emergency Coordinator is responsible for ensuring these notifications are l I

I delegated to another on shift individual.

l I

L I-I 5.2.1 The Shift Technical Advisor or designee should contact the positions as listed in the Emergency Response Directory Shift Technical Advisor Call List by completing the following steps:

1. Obtain a copy of the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) completed by Emergency Coordinator or designee.

5.2.1 (Cont'd)

NOTE l

The Duty Call Supervisor is required to make additional notifications to Plant Management l as required by this procedure; therefore, it is necessary for him/her to be notified as quickly I as possible.

2.

Contact the Duty Call Supervisor by performing the following:

a

-a

-a a-a a

NOTE The Duty Call Supervisor is listed on the Plant On Call Roster. If a roster is not available, I any Duty Call Supervisor, as listed in the Emergency Response Directory, Section 1, I I

Immediate Notification, can be contacted.

I

a.

If the emergency has occurred during normal business hours, use office number first, then beeper, if necessary.

b.

If the emergency has occurred during off normal business hours, use home number first, then cell phone, then beeper, if necessary.

c.

Relay Florida Nuclear Plant Emergency Notification Form information to the Duty Call Supervisor.

-a a-NOTE l

The Emergency Coordinator should be considering, in a security related event, sending the l on-site ERO to an alternate location such as:

I A) Emergency Operation Facility (EOF) General Office - 9250 W Flagler, Miami.

l B)

Security Training Complex/Daycaie/PTN School/PTN Fitness Center.

I C) PTN Offsite AssemblyArea - Florida City Substation on Palm Drive.

D) PTN Altemate Offsite Assembly Area - Altemate Evacuation Route.

The Duty Call Supervisor may be instructed, by the EC, to custom build a message I

informing those off-site ERO members that would be responding to a security event to respond to one of the above alternate locations. This information must be relayed to the I

DCS by the STA immediately upon initial notification.

d.

If requested by the Emergency Coordinator or designee, notify the Duty Call Supervisor of changes in plant conditions or upon termination of the event.

3. Contact the On-Shift Security Captain.

a.

Instruct the On-Shift Security Captain to perform responsibilities using this procedure.

W97:WDJ/dt/ev/ev

5.2.2 The Duty Call Supervisor should perform the following:

1. Fill out the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) from the information given by the Shift Technical Advisor of designee.

NOTE It is the responsibility of the Duty Call Supervisor to understand the event as classified and whether the ERFs will be activated (EC discretion at Unusual Event, required for Alert and l higher).

l 16-

2.

Verify that an Emergency Plan Activation has been declared (Unusual Event, Alert, Site Area Emergency, General Emergency) and that the Emergency Response Facilities are being activated.

l NOTE I The Duty Call Supervisor should make notifications for each position by contacting I

responders, in the order given in the Emergency Response Directory or for On Call I Lpositions, the On Call Roster may be used.

___m__ ____

3.

As directed by the Emergency Coordinator, initiate call-out of Emergency Response Members (ERO) using Attachment 2, FPL Emergency Recall System (ERS) Activation Checklist, or Attachment 3, Lotus Notes Paging Instructions for Emergencies and Security Events.

4. If emergency has occurred during normal business hours, then activate the appropriate autodialer scenario. Notifications to the NRC Resident Inspector, Nuclear Division Duty Officer, and the EOF HP Manager are the only other requirements unless otherwise instructed by the Emergency Coordinator.

5.

If emergency has, occurred during off normal business hours, then begin call-out of ERO members, as directed in the ERD (after initiating the autodialer).

E NOTE I The Emergency Coordinator should be considering, in a security related event, sending the I i on-site ERO to an alternate location such as:

I A) Emergency Operation Facility (ECF) General Office - 9250 W Flagler, Miami.

l I B) Security Training Complex/Daycare/PTN School/PTN Fitness Center.

C) PTN Offsite Assembly Area - Florfda City Substation on Palm Drive.

D) PTNAltemate OffsiteAssemblyArea -Altemate Evacuation Route.

The Duty Call Supervisor may be instructed, by the EC, to custom build a message l informing those off-site ERO members that would be responding to a security event to I

respond to one of the above alternate locations. This information must be relayed to the DCS by the STA immediately upon inkial notification.

a.

Call the home number of the first responder.

W97:WDJ/dtlevfev

Procedure No.:

Procedure

Title:

Page:

Emergency Response Organization Approval Date:

O-E PIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.2.5 (Cont'd) a a -

NOTE Responders are responsible for informing callers of their fitness for duty.

l L-a a

M a

a a

a

b.

If the responder answers, relay a message similar to the following:

(1)

This is/is not a drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear.

The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response directory or Call Out Card, then report to your designated facility. This is/is not a drill.

c.

If no answer, go to the next responder.

(1)

Call the home number of the next responder.

d.

Repeat the preceding Substeps 5.2.2.4.b and 5.2.2.4.c until the appropriate number of responders for the position has been notified or all home numbers have been attempted.

e.

If the position has not been filled by using home phone number, call l

the beeper of each responder.

(1)

When responders for that position call back, relay a message l

similar to the preceding message.

(2)

If other responders for that position call back, inform them that the position has been filled and that they are not needed at this time.

f.

Go to the next call out position.

(1)

Repeat the preceding Substeps 5.2.2.4.a through 5.2.2.4.f until all positions listed in the Duty Call Supervisor Call List No. 2 l

and No. 3 have been filled.

6.

Verify that the Autodialer system has activated, use one of the following:

a.

Open the "Communicator!" program. Click on "Activate", then select "Activation Status Monitor

b.

Report received on printer in the Control Room, TSC, or EOF.

c.

Report of appropriate pager activation from the FPL Pager.

l

%A17 wAn. I l~fl-1-c

-1

Procedure No.:

Procedure

Title:

Page:

15 Emergency Response Organization Approval Date:

O-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.2 (Cont'd)

NOTE If autodialer activation is indicated, then notify any previously call ERO members I contacted, with call out responsibilities, to suspend the manual call-out and respond as I appropriate.

7. Ensure that the TSC Supervisor, (DCS), is informed of any positions that could not be filled.

NOTE I

I If the Technical Support Center has been activated, and if directed by the Emergency I Coordinator, it may not be necessary to perform Substeps 5.2.2.8 or 5.2.2.9.

l

8.

Remain accessible by telephone for further updates unless directed otherwise.

9.

When notified that the emergency condition has changed or no longer exists, contact previously notified personnel listed in the Emergency Response Directory.

5.2.3 The Assistant to the Duty Call Supervisor or designee should perform the following:

1. If the emergency has occurred during normal business hours, no action is required unless requested by the Emergency Coordinator or designee or the TSC Supervisor.

2. If the emergency has occurred during off normal business hours, perform the following steps:

a.

Contact to the appropriate number of responders for all positions l

listed in the Emergency Response Directory, Assistant to the Duty

}

Call Supervisor Call List should be made by completing the l

following steps:

(1)

Call the home number of the first responder.

(2)

If the responder answers, relay a message similar to the following:

(a)

This is/is not a

drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response Directory or Call Out Card, then report to your designated facility. This is/is not a drill.

W97:WDJ/dtlev/ev

5.2.3.2.a (Cont'd)

(3)

If no answer, go to the next responder.

(a)

Call the home number of the next responder.

(4)

Repeat the preceding Substeps 5.2.3.2.a(2) and 5.2.3.2.a(3) until l all positions are filled or all home numbers have been attempted.

(5)

If the position has not been filled by using home phone number, call the beeper of each responder.

(a)

When one responder for that position calls back, relay a message similar to the preceding message.

(b)

If other responders for that position call back, inform them that the position has been filled and that they are not needed at this time.

(6)

Go to the next call out position.

(a)

Repeat the preceding Substeps 5.2.3.2.a.(l) through l

5.2.3.2.a.(6) until all positions listed in the Assistant to l

the Duty Call Supervisor Call List have been filled.

l

3.

Ensure that the TSC Supervisor, (DCS) are informed of any positions that could not be filled.

5.2.4 The On-Shift Security Captain should perform the following:

1. Send 1 Security Officer to the Technical Support Center with the TSC Key.

a.

Instruct the Officer to perform his duties as outlined in SFI 6307.

2.

Send 1 Security Officer to the Operations Support Center with a set of keys for all vital areas and access gates.

a.

Instruct the Officer to perform his duties as outlined in SFI 6307.

3. Contact GO Security Operations and inform them of the following:

l

a.

EOF will be activated.

b.

Ensure doors are unlocked to the EOF and ENC.

c.

Post a guard at the EOF entrance.

d.

Access is granted to individuals presenting a valid PTN, NRC, I State or County ID.

W97:WEJ/dtlev/ev

Procedure No.:

Procedure

Title:

Page:

17 Emergency Response Organization Approval Date:

O-EPIP-20104 Notifications/Staff Augmentation 3/6/02 5.2.5 All emergency responders should perform the following:

1. If an Emergency Classification of Alert or higher is declared or if the Emergency Coordinator uses discretion for activation, all emergency responders shall immediately report to their designated Emergency Response Facility (ERF).

a.

Upon arrival at the ERF, responders should perform their duties as outlined in the appropriate procedures:

(1) 0-EPIP-1102, Duties of the Recovery Manager (2)

O-EPIP-121 1, Duties of the Corporate Communication l

Emergency Response Organization for Turkey Point l

(3) 0-EPIP-1212, Emergency Operations Facility (EOF) Activation and Operation (4) 0-EPIP-20101, Duties of the Emergency Coordinator (5) 0-EPIP-20132, Technical Support Center (TSC) Activation and Operation (6) 0-EPIP-20133, Operations Support Center (OSC) Activation and Operation a

a NOTE l

No phone calls are required if contacted by the autodialer system.

l a -

a -

2. If the Emergency has occurred during off normal business hours, the following steps should be performed:

a.

Upon receiving notification to activate the ERFs and if you are responsible for further notifications, contact the appropriate number I

of responders for each position listed in the appropriate ERD call list in the Emergency Response Directory or callout card.

(1)

Call the home number of the first responder.

W97:WDJ/dtlev/ev

5.2.5.2.a (Cont'd)

-NOTE l Responders are responsible for informing callers of their fitness for duty.

Refer to 0-ADM-018, Fitness for Duty: Call-out of Personnel, For Cause Testing, and Reportability, I for required FFD Activities if another q!alified responder is not available.

(2)

If the responder answers, relay a message similar to the following:

(a)

This is/is not a

drill, a/an (state emergency classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response directory or Call Out Card, then report to your designated facility. This is/is not a drill.

(3)

If no answer, go to the next responder.

(a)

Call the home number of the next responder.

(4)

Repeat the preceding Substeps 5.2.5.2.a.(2) and 5.2.5.2.a.(3) until the appropriate number of responders for each position has been notified or all home numbers have been attempted.

b.

If the position has not been filled by using home phone number, call the beeper of each unfilled responder.

(1)

When responders for that position call back, relay a message

[

similar to the following message:

(a)

This is/is not a

drill, a/an (state emergencv classification) has been declared at Turkey Point Nuclear. The Emergency Response Facilities are being activated. You are requested to fill the position of (state position) and make your required notifications as listed in the Emergency Response directory or Call Out Card, then report to your designated facility. This is/is not a drill.

(2)

If other responders for that position call back, inform them that the position has been filled and that they are not needed at this time.

W&97WD1J/dtlev/ev

5.2.5 (Cont'd)

3.

After each position has been filled or if all numbers have been tried and the position is not filled, report to the designated ERF.

a.

If a position could not be filled, re-attempt to fill the position after arrival at the: designated ERF.

4.

If a position could not be filled, ensure that the appropriate supervisor l

(TSC Supervisor in the TSC, OSC Manager in the OSC or Recovery l

Manager in the EOF) is notified of the unfilled position.

5.3 Emergency Response Directory (ERD) 5.3.1 The Emergency Preparedness Coordinator shall ensure the ERD is updated at least once per calendar quarter.

5.3.2 All emergency responders should notify the Emergency Preparedness Coordinator or designee when changes to their phone numbers or other pertinent information listed in the ERD has occurred.

5.3.3 All emergency responders who have notification requirements should maintain a copy of pertinent sections of the Emergency Response Directory or their call out card at their disposal during off normal business hours.

5.3.4 Supervisors responsible for the filling of ERO positions should notify the l

Emergency Preparedness Coordinator or designee when emergency response personnel changes are necessary.

END) OF TEXT W97:WDJ/dtlev/ev

ATTACHMENT 1 (Page 1 of 1)

FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM

1. A.

This IsA Drill B. E] This Is An Emergency lbnLInetNotIfication 0swP OMIAMI-DADE COUNTY ElMONROE COUNTY

2. A>.

,.ate: J I

B. Contact Time:

C. Reported By: Name D: Ki~dssaoe NuMber: ___________

E. Reported From: C Control Room E TSC E EOF

3. STE A.

CR UNIT 3 :B.

§L UNIT 1 C. OSL UNIT 2 D. D TP UNIT 3 E. D TP UNIT 4

4. EMERGENCY CLASSIFICATION. A.U Notification Of Unusual Event B. ° Alert C. m Site Area Emergencv D. n General Emergency

0................

5. A. [I EMERGENCY DE1LARATION B. E &MERGENCY TERMINATION: Date:

I

/

Time:

6. REASON FOR EMERGENCY DECLARATION:, A. [a EAL Number:..

OR B. a

==

Description:==

7. ADDITIONAL INFORMATION OR UPDATE: Ai E None OR r

B.l

8. WEATHER DATA: A. Wind direction from _

degrees b. Downwind Sectors affected A..........

9. RELEASE STATUS:

A. [

None (Go to Itemn 11)

B.

I Is occurring CQ}Itias occurred, but stopped

10. RELEASE SIGNIFICANCE CATEGORY: fat the Site Boundary)

A. D Information not available at this time B. al Release within Normnal..eratihg Limits (Tech Specs)

C. E Non-Significant (Fraction of PAG Range) D. a PAG Range (Protective Actl.ous required)

11. UTILITY RECOMMENDED PROTECTIVE ACTIONS FOR THE PUBLIC; A. [

No recommended actions at this time.

B. E The utility recommends the following protective actions:

EVACUATE ZONES:

OR Miles No Action Evacuate Sectors Shelter Sectors SHELTER ZONES:

0-2 5 C. Consider Issuance of KI: E YES El NO 5-10 ff form Is completed In the Control Room, go to item 15. ff completed In the TSC orEOF, continue with item 12.

12. PLANT CONDITIONS:

A. Reactor Shutdown?

EYES CE NO B. Core Adequathly.Coolad? fJ YES El NO C. Containment Intact?

0 YES E NO D. Core Condition: El Stable E Degrading 13.WEATHERDATA:

A. WindSpeed_

riph B. Stability Class

14. ADDITIONAL RELEASE INFORMATION:

A. Noble Gases_

Curies per second B. lodines Curies per second.

C. Airborne: Date Started I /

TimeStarted Date Stopped -I-Time Stopped_..

D. Liquid:

Date Started I

I Time Started_

Date Stopped__

Time Stoppedi_

Distance Prolected Thyroid Dose (CDE) for I Hour Proiected Total Dose fTEDE) for 1 Hour I Mile (Site Boundary)

E.

mrem F.

mrem 2 Miles G.

mrem H.

mrem 5 Miles I.

mrem J.

mrem 10 Miles K.

mrem L.

mrem EC or RM Approval Signature Date I

I Time

15. MESSAGE RECEIVED BY: Name Date I

I Time 2003 STATE NOTIFICATION FORM REVISION 9.doc 05/28/03 F-439 W97:WDIJ/dt/ev/ev

ATTACHMENT 2 (Page 1 of 2)

FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST Name:

Unit:

Date:

/

Time:

I.-

NT

-I II The Emergency Coordinator should be considering, in a security related event, sending the on-site ERO to an alternate location sUch as:

I A) Emergency Operation Facility (EOF) General Office - 9250 W Flagler, Miami.

I B) Security Training Complex/Daycare/PTN School/PTN Fitness Center.

I C) PTN Offsite Assembly Area - Florida City Substation on Palm Drive.

D) PTN Altemate Offsite Assembly Area - Altemate Evacuation Route.

I I

I The Duty Call Supervisor may be instructed, by the EC, to custom build a message informing those off-site ERO members that would be responding to a security event to respond to one of the above alternate locations. This information must be relayed to the DCS by the STA immediately upon initial notification.

1.

Prior to making the call, determine the appropriate scenario to activate.

Normal Working hours use scenario 1030 After hours:

Use scenario 1050 for an actual emergency Use scenario 1051 for a response drill (report to ERFs)

Use scenario 1052 for a telephone test only

2.

You will be requested to enter the four digit scenario number during the call.

Scenaiio to be used:

3.

Call the Emergency Recall System at 305-246-7107.

4.

Enter the password as soon as you are instructed to do so.

WHEN THE SYSTEM STATES YOU SHOULD ENTER... Circle One This is remote activation module.

Your password Enter your scenario activation password followed by the # symbol.

Enter the scenario id followed by the #

Normal Working hours use scenario sign'?

1030 After hours use scenario:

1050 for an actual emergency

1051 for a response drill (report to ERFs)

1052 for a telephone test only W97:WDJ/dtlev/ev

ATTACHMENT 2 (Page 2 of 2)

FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST

'WHEN THE SYSTEM STATES (cont.)

YOU SHOULD ENTER (cont.) Circle One Then it will use a repeat back wheire you 9 - to confirm the scenario will be asked to press 9 for yes or 6 for no.

6 - to cancel ii To listen to the current scenario Enter 3 to start the scenario unless you have message press 1, been instructed to custom build a message.-

To re-record the message press 2, Note:

This is an optional message. If you ii To start the scenario press 3.

choose to use it, you should make a single statement regarding the status of the emergency.

Example:

Alert based on greater than 50 gallon per minute Reactor Coolant System leak.

If a significant radiological release could affect site access, a message should be recorded similar to: Enter the plant from the (north/south).

The scenario is running now

5.

Activation is performed during off normal working hours, initiate the manual call-out process in accordance with this procedure.

6.

To verify that the system has activated, use one of the following:

Open the Communicator! Program. Click on Activate, select Activation Status Monitor, or Report received on the printer in the Control Room, TSC, EOF, or Report of appropriate pager activation from FPL pager.

7.

IF verification is not received within 15 to 10 minutes, continue the manual call-out in accordance with this procedure.

W97:WD.J/dtlev/ev

Procedure No.:

Peocedue

Title:

Page:

Emergency Response Organization Approval Date:

O-E PIP-20104 Notifications/Staff Augmentation 1/18/06 ATTACHMENT 3 (Page 1 of 1)

LOTUS NOTES PAGING INSTRUCTIONS FOR EMERGENCIES AND SECURITY EVENTS

1.

Obtain the Emergency Response Organization (ERO) four digit group page code for simultaneous contact of the entire PTN ERO (refer to the DCS notebook)

2.

Log on to Lotus Notes

3.

Log into your mail

4.

Click on new Memo

5.

In the TO section type (four digit group pager code obtained in step 1 above)

@TELPAGE@FPLAIM

6.

In the Subject section type your message A.

Examples of Plant Emergency pager messages:

ALERT EMERGENCY PTN Site Responders to facility now 911 SITE AREA EMERGENCY PTN Site Responders to facility now 911 GENERAL EMERGENCY PTN Site responders to facility now 911 B.

Examples of Security Events pager messages:

PTN ERO: Security Event in progress. All ERO members currently off-site report to the EOF now 911

7.

Click on Send

8.

Verify pagers have activated.

FINAL PAGE W97:WDJfdt/ev/ev

ML060540325

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