ML13141A481

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Revisions to Emergency Preparedness Procedures
ML13141A481
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 05/01/2013
From:
Progress Energy Florida
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
000538009, FOIA/PA-2015-0005 EM0220, Rev 052, EM-220A, Rev. 0, EM-220B, Rev. 0, EM-220C, Rev. 0
Download: ML13141A481 (216)
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Text

PASSPORT DOCUMENT To NRC NRC Facility  : CR3 Department : TRANSMITTAL Address CR3-01242 / MAIL CODE: N/A DC DESK-ATTN: DENNIS HAGAN SAFEGUARDS TO B.GAPP-NA2S Page: 1 From Address  :

CR3DOCSVCS Attention:

PROGRESS ENERGY FLORIDA CRYSTAL RIVER COMPLEX 15760 WEST POWERLINE STREET DOCSVCS NAlE / PLNTSUPT NR2 llll l1 1111nlillIn City  : CRYSTAL RIVER State: FL Postal Code: 34428-6708 Country  : UNITED STATES Email Contact Date/Time 05/01/2013 15:36 Transmittal Group Id: 0000077643 Trans No. 000538009

Title:

Total Items: 00004 Item Facility Type Sub Document Number Sheet Doc Status Revision Doc Date Copy # Media Cpys 0001 CR3 POM EMG EM0220 CHANGE 052 H 01 0002 CR3 POM EMG EM0220A ACTIVE 000 H 01 0003 CR3 POM EMG EM0220B ACTIVE 000 H 01 0004 CR3 POM EMG EM0220C ACTIVE 000 H 01 If a document was not received or is no longer required check the response below and return to sender.

Documents noted above not received (identify those not received).

I no longer require distribution of these documents (identify those no longer required).

Date: Signature:

N,ý 6

I

$, DUKE ENERGY. Reference Use CRYSTAL RIVER UNIT 3 EMERGENCY PREPAREDNESS PROCEDURE NON-SAFETY RELATED EM-220 VIOLENT WEATHER REVISION 52

VIOLENT WEATHER EM-220 Rev. 52 Page 2 of 55 REVISION

SUMMARY

PRR 591385 DESCRIPTION NOTE:

1. Writers and Reviewers: Ensure any changes to this procedure that affect information contained in Emergency Respond Facility posters, enclosures, briefing cards, guidelines etc. are made to those items as well.
2. Writers and Reviewers: Changes to certain parts of this procedure may impact other Emergency Plan Implementing Procedures.
  • Major re-write and re-format to PAS.

" Based on the decision to decommission CR3, the original EM-220 is being split into a series of procedures (EM-220A through EM-220C) specific to each weather occurrence and streamlined, based on new staffing and station/equipment priorities. EM-220 will remain the parent document that drives the implementation of the new EM-220 series procedures.

  • Attachment 3, Steps 4.2.3, 4.3.3, 4.3.5, 4.4.3, 4.4.5: Annotated references to EP personnel associated with TSC/EOF staffing during hurricanes as "(as available)" per EP impact review comments. EP staff may have already located to the Citrus County EOC and EP staffing levels may not support staffing EOC, TSC and EOF.
  • Attachment 3, Steps 4.3.3, 4.4.3: Annotated reference to Warehouse/Procurement staff position in the TSC during hurricanes with "not part of TSC staff' per impact review comments and EP group concurrence. Warehouse/Procurement personnel are not qualified to ERO positions in the TSC.

VIOLENT WEATHER EM-220 Rev. 52 Page 3 of 55 TABLE OF CONTENTS SECTION PAGE 1 .0 P UR P O S E ..................................................................................................................... 4 2.0 RESPONSIBILITIES ................................................................................................. 4 3.0 PREREQ UISITES .................................................................................................... 5 4.0 PRECAUTIO NS, LIM ITATIO NS, AND NOTES ......................................................... 5 5.0 SPECIAL TOO LS AND EQ UIPM ENT ...................................................................... 6 6.0 ACCEPTANCE CRITERIA ........................................................................................ 6 7.0 INSTRUCTIO NS .................................................................................................... 7 7.1 Plant Manager (PGM) ................................................................................................. 7 7.2 Shift Manager (SM) .................................................................................................. 7 8 .0 R E C O R D S ..................................................................................................................... 8

9.0 REFERENCES

...................................................................................................... 8 1 0 .0 D E F INIT IO NS ................................................................................................................ 9 ATTACHMENT 1 Violent W eather Com m ittee Function Responsibilities ............................................ 12 2 Plant Elevation Data ................................................................................................ 15 3 Em ployee Considerations Before, During, And After Storm ................................... 37 4 CR3 Emergency Inform ation Line ........................................................................... 51

VIOLENT WEATHER EM-220 Rev. 52 Page 4 of 55 1.0 PURPOSE

1. This procedure is an Emergency Plan Implementing Procedure (EPIP).

Any revisions require a 50.54(q) screening for Emergency Plan impact.

2. When implemented by the Violent Weather Committee, this procedure directs the performance of the following event specific procedures and provides general information to assist in site response to violent weather:
  • EM-220A, Violent Weather (Coastal Flood Warning)
  • EM-220B, Violent Weather (Tornado Watch or Warning)
  • EM-220C, Violent Weather (Tropical Storm/Approaching Hurricane)
3. This procedure contains information to ensure plant safety by having necessary personnel, equipment, and supplies on hand.
4. Implementation of this procedure does NOT mean the Radiological Emergency Response Plan (RERP) has been entered.
5. This procedure ensures that the Violent Weather Committee is convened to discuss implementation of storm preparations if warranted by the potential size and direction of storm. [R2]
6. The Committee reconvenes as necessary based on hurricane advisory from National Hurricane Center to discuss actions and activities. [R2]

2.0 RESPONSIBILITIES

1. The Violent Weather Committee is made up of department managers, designees, and other assigned personnel who play a pivotal role in violent weather preparations and protective actions to safeguard the plant, plant equipment, and plant personnel in the event of violent weather.
2. The Violent Weather Committee members and their responsibilities are found in Attachment 1, Violent Weather Committee Function Responsibilities.
3. The names and phone numbers of personnel to contact for activation of the Violent Weather Committee are listed in Violent Weather Committee and Volunteer Phone Directory, maintained on the Emergency Preparedness Web Page.

VIOLENT WEATHER EM-220 Rev. 52 Page 5 of 55 2.0 RESPONSIBILITIES (continued)

4. PGM or designee coordinates CR3 response during preparation for a hurricane or other violent weather warranting activity of Violent Weather Committee and ensures EM-220 documents these activities.
5. PGM or Emergency Coordinator (EC) may commence recovery activities when conditions are forecast to remain clear. A Hurricane Center update is NOT required.
6. The Shift Manager (SM) or designee is responsible for the overall implementation of this procedure.
7. The administration and implementation of this procedure usually takes place in the Work Control Center.
8. EC ensures implementation of EM-202, Duties of the Emergency Coordinator, in conjunction with implementation of this procedure.

3.0 PREREQUISITES None 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES

1. EM-202, Enclosure 1 references Emergency Action Levels to consider during violent weather.

VIOLENT WEATHER EM-220 Rev. 52 Page 6 of 55 5.0 SPECIAL TOOLS AND EQUIPMENT None 6.0 ACCEPTANCE CRITERIA None

VIOLENT WEATHER EM-220 Rev. 52 Page 7 of 55 7.0 INSTRUCTIONS 7.1 Plant Manager (PGM)

1. IF Citrus County, Levy County or Hernando County are within the storm track for an Approaching Tropical Storm or Hurricane, THEN NOTIFY NRC Resident of planned Violent Weather Committee Meeting AND CONVENE the Violent Weather Committee [R3] .............. N/A0 0 7.2 Shift Manager (SM)

NOTES Required actions for recovery from violent weather are contained in the respective event response procedures.

1. IF Coastal Flooding is expected OR is occurring, THEN PERFORM EM-220A, Violent W eather, (Coastal Flood) ............................................ N/AD 0
2. IF a Tornado Watch or Tornado Warning is in effect for Citrus County OR report of a tornado on site has been received, THEN PERFORM EM-220B, Violent W eather, (Tornado) ..................................................... N/AD 0
3. IF Hurricane Watch is issued for Citrus County, Levy County or Hernando County for an Approaching Tropical Storm or Hurricane, THEN PERFO RM the follow ing: .............................................................. N/AD 0
  • REVIEW Attachment 1, Violent Weather Committee Function R e s p o n s ib ilitie s ................................................................................... E0
  • REVIEW Attachment 3, Employee Considerations Before, During, And After Storm ................................................................ 0 0 REVIEW Attachment 4, CR3 Emergency Information Line ............. 0
  • PERFORM EM-220C, Violent Weather (Tropical Storm /A pproaching Hurricane) ............................................................ 11

VIOLENT WEATHER EM-220 Rev. 52 Page 8 of 55 8.0 RECORDS

1. None

9.0 REFERENCES

9.1 Developmental References

1. EM-202, Duties of the Emergency Coordinator
2. FSAR Sections 1.9.7; 2.4.2.4; 2.4.2.4.1; 9.3.2; 9.6.2.7;
3. Radiological Emergency Response Plan 4, CR3 Safeguards Contingency Plan 5, AI-574, Sea Grass or Debris Influx Plan 6, AI-4000, Conduct of Emergency Preparedness and Schedule for Radiological Emergency Response Plan Maintenance 7, EM-1 02, Operation of the Technical Support Center (TSC) 8, EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration Building 9, SS-206, Security Safeguard Contingency Events
10. [R1] CAPR# 169029-04, Longstanding Water in EDG-1A Fuel Oil Storage Tank
11. [R2] NOCS 40350
12. [R3] NOCS 40348

VIOLENT WEATHER EM-220 Rev. 52 Page 9 of 55 10.0 DEFINITIONS

1. CR3 location: Latitude 28.9N, Longitude 82.7W
2. Coastal Flood Warning: CR3 begins flood preparations when National Weather Service reports a storm surge of greater than 4 feet above mean (normal) high tide. This occurs when the Ultimate Heat Sink is projected to reach a high level of approximately 96 feet.
3. Tornado: Violently rotating column of air in contact with the ground which usually develops from severe thunderstorms or hurricanes.
4. Tornado Watch: Alerts an area of the possibility of a tornado and usually lasts for 2 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
5. Tornado Warning: Issued when a tornado has been sighted in the area. The Tornado Warning area is usually smaller than the area for which a Watch is declared.

VIOLENT WEATHER EM-220 Rev. 52 Page 10 of 55 10.0 DEFINITIONS (continued)

NOTES

  • Definitions below are listed in ascending order of severity level of storm category
  • Actual storm size/category shall be determined from information provided by the National Weather Service (NWS) or the National Hurricane Center (NHC), as opposed to local wind speed indications at the site.
6. Tropical Storm: Weather disturbance of large size with winds of 39 to 73 mph, rotating in a counterclockwise direction, accompanied by torrential rains and an area of low barometric pressure.
a. Potential Tropical Storm: Tropical storm conditions are possible at CR3 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
b. Approaching Tropical Storm: Tropical storm conditions are expected at CR3 in 12 to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
7. Hurricane: Weather disturbance of large size with winds equal to or greater than 74 mph, rotating in a counterclockwise direction, with a well defined low barometric pressure center, called the EYE.
a. Potential Hurricane: Hurricane conditions are possible at CR3 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
b. Approaching Hurricane: Hurricane conditions are expected at CR3 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
c. Storm Category: Storms are categorized by the National Weather Service (NWS) and the National Hurricane Center (NHC) based on expected wind speeds. The table below is Information Only.

Storm Wind Speed (mph)

Category Tropical Storm 39 - 73 1 74-95 2 96-110 3 111-129 4 130-156 5 > 157

VIOLENT WEATHER EM-220 Rev. 52 Page 11 of 55 10.0 DEFINITIONS (continued)

d. Hurricane Watch: Per the National Hurricane Center, a Hurricane Watch is defined as follows:

An announcement that sustained winds of 64 knots (74 mph or 119 km/hr) or higher are possible within the specified area in association with a tropical, subtropical, or post-tropical cyclone.

Because hurricane preparedness activities become difficult once winds reach tropical storm force, the hurricane watch is issued 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> in advance of the anticipated onset of tropical storm force winds.

e. Hurricane Warning: Per the National Hurricane Center, a Hurricane Warning is defined as follows:

An announcement that sustained winds of 64 knots (74 mph or 119 km/hr) or higher are expected somewhere within the specified area in association with a tropical, subtropical, or post-tropical cyclone.

Because hurricane preparedness activities become difficult once winds reach tropical storm force, the warning is issued 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> in advance of the anticipated onset of tropical storm force winds. The warning can remain in effect when dangerously high water or a combination of dangerously high water and waves continue, even though winds may be less than hurricane force.

VIOLENT WEATHER EM-220 Rev. 52 Page 12 of 55 ATTACHMENT 1 Page 1 of 3 Violent Weather Committee Function Responsibilities NOTES The following positions are Violent Weather Committee members and are responsible for keeping the SM or designee informed of preparation status and ensuring appropriate actions of EM-220 series procedures are completed.

All Violent Weather Committee members should review the Violent Weather Committee/Volunteer phone directory located on the Emergency Preparedness Web page to ensure information is up to date.

1. Plant General Manager (PGM) or designee:

Maintains the overall responsibility for this procedure and the Violent Weather Committee.

  • Establishes an account code for storm preps.

Coordinates CR3 response during preparation for a hurricane or other violent weather warranting activation of Violent Weather Committee and ensures performance of the EM-220 series procedures to document these activities.

2. Manager, Operations:

Ensures Operations personnel are available to carry out appropriate emergency functions per EM-202 and violent weather preparations contained in the applicable EM-220 series procedures.

3. Manager, Maintenance:

Ensures Maintenance personnel are available to carry out violent weather preparations contained in the applicable EM-220 series procedures.

Ensures scheduling and switchyard activities are carried out as identified in the applicable EM-220 series procedures.

Ensures Major Projects personnel are available to carry out violent weather preparations contained in the applicable EM-220 series procedures.

VIOLENT WEATHER EM-220 Rev. 52 Page 13 of 55 ATTACHMENT 1 Page 2 of 3 Violent Weather Committee Function Responsibilities

4. Supervisor, Supply Chain:
  • Ensures warehouse personnel are available to carry out violent weather preparations as identified in the applicable EM-220 series procedures.
5. Manager, Nuclear Security (MNS):
  • Ensures Security personnel are available to carry out violent weather preparations as identified in this procedure.
6. Manager, Engineering:
  • Verifies operability and availability of communications equipment as identified in this procedure.
  • Ensures Nuclear Information Technology (NIT) personnel are available to carry out violent weather preparations contained in this procedure.
7. Supervisor, Emergency Preparedness:
  • Acts as county and state liaison.
8. Manager, Radiation Protection/Environmental and Chemistry:
  • Ensures Chemistry personnel are available to carry out violent weather preparations contained in this procedure.
  • Ensures Radiation Protection personnel are available to carry out violent weather preparations contained in this procedure.

VIOLENT WEATHER EM-220 Rev. 52 Page 14 of 55 ATTACHMENT 1 Page 3 of 3 Violent Weather Committee Function Responsibilities

9. The following table identifies the applicable sections of EM-220A, EM-220B and EM-220C that individual organizations are responsible for implementing during a weather event.

Responsible Applicable sections of Applicable sections of Applicable sections of Organization/Individual EM-220A, Violent EM-220B, Violent EM-220C, Violent Weather Weather (Coastal Weather (Tornado (Tropical Storm/Approaching Flood Warning) Watch or Warning) Hurricane)

Plant General Manager

  • None
  • None
  • Attachment 4, Section 1.0 a Attachment 4, Section 15.0 (Section 15.0 is performed by the EOF Administrative Assistant, when directed by the PGM)

Operations

  • Attachment 1
  • Attachment 2
  • Attachment 4, Section 2.0 Maintenance
  • Attachment 2
  • Attachment 3
  • Attachment 4, Section 3.0
  • Attachment 4
  • Attachment 5 0 Attachment 4, Section 4.0
  • Attachment 4, Section 5.0
  • Attachment 4, Section 6.0
  • Attachment 4, Section 13.0
  • Attachment 4, Section 16.0
  • Attachment 5 Supply Chain Supervisor
  • None
  • None
  • Attachment 4, Section 11.0 Engineering
  • None
  • None
  • Attachment 4, Section 10.0
  • Attachment 4, Section 14.0 RP/Chemistry
  • None
  • None
  • Attachment 4, Section 7.0
  • Attachment 4, Section 8.0 Security
  • Attachment 3
  • Attachment 4
  • None
  • None
  • Attachment 4, Section 12.0

VIOLENT WEATHER EM-220 Rev. 52 Page 15 of 55 ATTACHMENT 2 Page 1 of 22 Plant Elevation Data NOTE

  • All elevations are referenced to PLANT Datum Point. [R1]
  • The height listed in feet is added or subtracted from the MLW level and the Storm Surge is then added to the resultant amount.

Example Calculation for high tide level of 4' with a storm surge of 3-5':

S4'+88'=92'

  • 92' + (3' to 5') = 95' to 97' GENERAL PLANT PARAMETER ELEVATION DATA Mean High Tide (Normal for CR3) 92' 0" S.. Ground Elevations Surrounding Plant 92' to 98' Maximum Hurricane Surge Level (Probable Maximum Hurricane) 121'4" S * .. .~: (FSAR 2.4.2.1)

Mean Low Water Level (MLW) 88' (FSAR 2.4.2.1)

INTAKE PARAMETER ELEVATION Intake Structure Deck 99' 0" Intake Chamber Floor 67' 0" Minimum CW Pump Operating Level 81' 0" Minimum RW Pump Operating Level 73' 8" S.

,,4. ,..,

.Intake Canal (minimum

>*..;4 elevation) 44 4*.....

Approximately 73' DISCHARGE PARAMETER ELEVATION Discharge Wall (top) 99' 0" Spillway Crest (weir) 87' 0" SUBSTATION AND PARAMETER ELEVATION SWITCHYARD CR3 500 kV ground elevation 98' CR3 500 kV Blockhouse floor 100' 6" CR-1 &2 230 kV ground level 98'

VIOLENT WEATHER EM-220 Rev. 52 Page 16 of 55 ATTACHMENT 2 Page 2 of 22 Plant Elevation Data DISCHARGE PARAMETER ELEVATION

"_ i__._. __, ........

,,Backup Meteorological Tower Base 99' CR3 Berm 118'6"

, CR3 Watertight Wall (top) 129' 0" Technical Support Center (lowest flooring) 101' 6"

,_,_.......... *.... _ :Security Building 99' CR3 Parking Lot 97' 6"

. Issue Warehouse/Extension/Bottled Gas Storage Facility 98'

  • Production Maintenance Warehouse 99' Railroad Tracks 98' 6" Access Road 97' Nuclear Administration Building 102' 6" Site Administration Building 102' 6" Cable Chase (east end of Discharge Canal) 98' RVCH Storage Building 97' 9" Once Through Steam Generator Storage Facility 97' 9" Cafeteria and Conference Building (CCB) 102' 6"

VIOLENT WEATHER EM-220 Rev. 52 Page 17 of 55 ATTACHMENT 2 Page 3 of 22 Plant Elevation Data NOTES

  • Asterisks (*) denote points which share a common positive potential with the circuits to be isolated but are NOT necessarily in same geographic area.
  • All elevations are referenced to PLANT Datum Point. [R1]

INTAKE STRUCTURE 99' ELEVATION ,

SYSTEM CIRCUIT # DEVICE DESCRIPTION VOLTAGE EVENT POINTS Annunciator MTK-099 Intake Aux Bus 3 Fdr Bkr 3307 Autotrip 125vdc AP 0601 and *0600 Annunciator MTK-097

  • Reactor Aux Bus B Breaker 3306 Overcurrent 125vdc trip Annunciator MTK-103 Intake Aux Bus 3 Bkr 3308 Overcurrent trip 125vdc AP 0604 and *0605 Annunciator MTK-105
  • 480V Heating Aux Bus 3 Bkr 3309 Autotrip 125vdc Annunciator MTK-135 Intake Aux Bus 3 Tie Bkr 3397 Autotrip 125vdc AP 0624 and *0625 Annunciator MTK-137
  • 480V Heating Aux Bus 3 Bkr 3399 Autotrip 125vdc Annunciator MTK-154 Intake MCC 3 Bkr 3357 Open 125vdc AP 0638 and *0639 Annunciator MTK-155
  • Turb Aux Vent MCC A Bkr 3363 Open 125vdc Annunciator MTK-182 Intake Aux Bus 3A Undervoltage 125vdc AP 0665 and *0664 Annunciator MTK-181
  • 480V Plant Aux Bus 3 Undervoltage 125vdc Annunciator CWK-001 Circ Wtr Pump 1A Overload 125vdc AP 0121 and *0120 Annunciator CFK-016
  • BWST Low Oper. Level 125vdc Annunciator MTK-072 Intake Aux XFMR A Fdr Bkr 3217 Autotrip 125vdc AP 0584 and 0585 Annunciator MTK-074 Intake Aux XFMR B Fdr Bkr 3218 Autotrip 125vdc

VIOLENT WEATHER EM-220 Rev. 52 Page 18 of 55 ATTACHMENT 2 Page 4 of 22 Plant Elevation Data INTAKE STRUCTURE,99' ELEVATION SYSTEM CIRCUIT # DEVICE DESCRIPTION. * = *, VOLTAGE EVENT :POINTS Annunciator MTK-183 Intake Aux Bus 3A PT Trouble 125vdc AP 0666 and 0667 Annunciator MTK-184 Intake Aux Bus 3B Undervoltage 125vdc Annunciator MTK-100 Intake Aux Bus 3 Bkr 3307 Overcurrent Trip 125vdc AP 0602 and 0603 Annunciator MTK-102 Intake Aux Bus 3 Fdr Bkr 3308 Autotrip 125vdc Annunciator MTK-221 Intake Aux XFMR A Temp High 125vdc AP 0704 and 0705 Annunciator MTK-222 Intake Aux XFMR B Temp High 125vdc Annunciator CWK-003 Circ Wtr Pump 1A Trip 125vdc AP 0122 and 0123 Annunciator CWK-004 Circ Wtr Pump 1A Disch Pressure Low 125vdc Annunciator CWK-009 Circ Wtr Pump 1B Trip 125vdc AP 0126 and 0127 Annunciator CWK-010 Circ Wtr Pump 1B Disch Pressure Low 125vdc Annunciator CWK-023 Circ Wtr Pump 1D Lube Wtr Flow Low 125vdc AP 0136 and 0137 Annunciator CWK-006 Circ Wtr Pump 1A Disch Pressure High 125vdc Annunciator CWK-032 Circ Wtr Pump 1A Lube Wtr Flow Low 125vdc AP 0124 and 0125 Annunciator CWK-007 Circ Wtr Pump 1B Motor Overload 125vdc Annunciator CWK-01 1 Circ Wtr Pump 1B Lube Wtr Flow Low 125vdc AP 0128 and 0129 Annunciator CWK-013 Circ Wtr Pump 1C Motor Overload 125vdc Annunciator CWK-012 Circ Wtr Pump 1B Disch Pressure High 125vdc AP 0138 and 0139 Annunciator CWK-018 Circ Wtr Pump 1C Disch Pressure High 125vdc Annunciator CWK-015 Circ Wtr Pump 1C Trip 125vdc AP 0130 and 0131 Annunciator CWK-016 Circ Wtr Pump 1C Disch Pressure Low 125vdc Annunciator CWK-017 Circ Wtr Pump 1C Lube Wtr Flow Low 125vdc AP 0132 and 0133 Annunciator CWK-019 Circ Wtr Pump lC Motor Overload 125vdc Annunciator CWK-102 Condenser Tube Cleaning Trouble 125vdc AP 0791

VIOLENT WEATHER EM-220 Rev. 52 Page 19 of 55 ATTACHMENT 2 Page 5 of 22 Plant Elevation Data

............ INTAKE'S.. UCTU.E 99' ELEVATION SYSTEM .CIRCUIT# DEVICE DESCRIPTION~ * . VOLTAGE EVENT POINTS Annunciator CWK-021 Circ Wtr Pump 1D Trip 125vdc AP 0134 and 0135 Annunciator CWK-022 Circ Wtr Pump 1D Disch Pressure Low 125vdc Annunciator CWK-024 Circ Wtr Pump 1D Disch Pressure High 125vdc AP 0140 and 0141 Annunciator CWK-025 Screen Wash Diff Det. Auto Start 125vdc Annunciator CWK-026 Screen Wash Pump 1A Overload 125vdc AP 0143 and 0142 Annunciator CWK-027 Screen Wash Pump 1A Head Pressure Low 125vdc Annunciator CWK-028 Screen Wash Pump 1B Overload 125vdc AP 0144 and 0145 Annunciator CWK-029 Screen Wash Pump 1C Overload 125vdc Annunciator CWK-036 Intk Scr CWTS-1A Stopped Shear or 125vdc AP 0148 and 0149 Overload Annunciator CWK-037 lntk Scr CWTS-1 B Stopped Shear or 125vdc Overload Annunciator CWK-038 Intk Scr CWTS-1C Stopped Shear or 125vdc AP 0150 and 0151 Overload Annunciator CWK-039 Intk Scr CWTS-1D Stopped Shear or 125vdc Overload Annunciator CWK-040 lntk Scr CWTS-1E Stopped Shear or 125vdc AP 0152 and 0153 Overload Annunciator CWK-041 Intk Scr CWTS-1F Stopped Shear or 125vdc Overload Annunciator CWK-042 lntk Scr CWTS-1G Stopped Shear or 125vdc AP 0154 and 0155 Overload Annunciator CWK-043 Intk Scr CWTS-2 Stopped Shear or Overload 125vdc

VIOLENT WEATHER EM-220 Rev. 52 Page 20 of 55 ATTACHMENT 2 Page 6 of 22 Plant Elevation Data INTAKE STRUCTURE 99' ELEY.ATION . 1

[SYSTEM OIRUIT#I)VICE. ..... .. .INT DESC.RIPTION VOLTAGE" ON PAX CMP-422 Speaker Amp SA-3113 48VDC - Box CM-1 Circuit CMP-420 PAX CMP-423 Handset H-351 48VDC Terminals 1, 3, 5, 7, 9, 11 PAX CMP-424 Speaker Amp SA-3113 48VDC PAX CMP-425 Speaker S-3113 48VDC PAX CMP-426 Speaker Amp SA-3112 48VDC PAX CMP-427 Speaker S-3112 48VDC

- Box CM-3 PAX CMP-428 Speaker Amp SA-3114 48VDC Circuit CMP-422 PAX CMP-429 Handset H-352 48VDC Terminals 1 and 2, PAX CMP-430 Speaker Amp SA-3114 48VDC 5 and 6 (Will cut off CMP-422)

PAX CMP-431 Speaker S-3114 48VDC PAX CMP-436 Speaker Amp SA-3114 48VDC - Main Dst. Frame PAX CMP-437 Handset H-372 48VDC TB6-A PAX CMP-438 Speaker Amp SA-3142 48VDC Circuit CMP-432 PAX CMP-439 Speaker S-3142 48VDC PAX CMP-440 Speaker Amp SA-3112 48VDC PAX CMP-468 Ringer TLS 351 48VDC

  • All above terminals PAX CMP-469 Ringer TLS 352 48VDC must be disconnected PAX CMP-1489 H-351A & FTC Line 48VDC to isolate all Intake PAX CMP-858 Speaker Amp SA-3115 48VDC Structure PAX circuits PAX CMP-859 Speaker S-3115 48VDC PAX CMP-860 Handset H-353 48VDC PAX CMP-861 Speaker Amp SA-3115 48VDC PAX CMP-862 48VDC I Ringer TLS 353 FAX CMF-862 I Ringer TLS 353 48VDC

VIOLENT WEATHER EM-220 Rev. 52 Page 21 of 55 ATTACHMENT 2 Page 7 of 22 Plant Elevation Data INTAKE STRU.TURE.99' ELEVATION.

  • SYSTEM CIRCUT, # DEVICE DESCRIPTION . VOLTAGE BREAKERIS.

AC Circuits MTMC-17 Intake MCC3 Feed 480VAC AC Circuits SAP-2 Service Air Compressor Power 480VAC 3217 and 3218 AC Circuits CWCR-1 Intake Gantry Crane Power 480VAC AC Circuits CWP-2A,2B,2C Screen Wash Pumps(all) Power 480VAC AC Circuits CWM-1 CWP-1A Power 4160VAC MTSW2A/3A9 AC Circuits CWM-16 CWP-1B Power 4160VAC MTSW2B/3B5 AC Circuits CWM-31 CWP-1C Power 4160VAC MTSW2A/3A10 AC Circuits CWM-46 CWP-1D Power 4160VAC MTSW2B/3B6 DC Circuits MTE-14 CWP-1A Bkr Control 250VDC DC Circuits MTE-14 Intake Aux Bus 3 Bkr 3307 250VDC DPDP4A/SW16 DC Circuits MTE-14 CW-53-PS 250VDC DC Circuits MTE-14 Bkr 3358 Control 250VDC DC Circuits MTE-14 Bkr 3347 Control 250VDC DC Circuits MTE-15 Bkr 3308 Control 250VDC DC Circuits MTE-15 CWP-1B Bkr Control 250VDC DPDP4B/SW16 DC Circuits MTE-15 CWP-1C Bkr Control 250VDC DC Circuits MTE-15 CWCR-1 Bkr Control 250VDC DC Circuits MTE-15 Bkr 3397 Control 250VDC DC Circuits MTE-15 Bkr 3348 Control 250VDC DC Circuits MTE-15 Intake Aux Bus 3 Undervoltage Relays 250VDC DC Circuits MTE-15 Bkr 3357 Control 250VDC

VIOLENT WEATHER EM-220 Rev. 52 Page 22 of 55 ATTACHMENT 2 Page 8 of 22 Plant Elevation Data S.*WITCHYARD 101'.ELEVATIO.N SYSTEM CIRCUIT DEVICE DESCRIPTION VOLTAGE EVENT POINTS Annunciator SBK-024 Primary trip from 500KV Sub 125VDC AP 0825 and *0824 Annunciator TB-1-X6

  • Generated Megawatts Mismatch 125VDC Annunciator SBK-092 Off-site Power source XFMR winding or oil 125VDC AP 1423 and *1422 temp HI Annunciator RCK-144
  • Pp Seal & Motor cool Wtr. Flow Lo Pp 125VDC 3b2 Annunciator SBK-090 Pressure relief activated Off-site Power 125VDC AP 1337 and *1336 source XFMR Annunciator RCK-140
  • RC Pp. 3B2 Motor vibration HI 125VDC Annunciator SBK-087 Off-site Power source XFMR Low Oil Level 125VDC AP 1527 and *1526 Annunciator CHK-021
  • CC. Chilled Wtr Exp. Tank Low Level 125VDC Annunciator SBK-095 Bkr 4900 Low Gas Spring Charge 125VDC AP 1883 and *1882 Annunciator NIK-062
  • Pwr/IMBAL/Flo Bistable Trip Bypassed 125VDC SA-A Annunciator SBK-085 Off-site Power source XFMR Backup 125VDC AP 2043 and *2042 Protection Annunciator SPK-001
  • SG Oper. Level Loop B Mismatch 125VDC Annunciator SBK-084 Off-site Power source XFMR Lockout 125VDC AP 1131 and *1130 Relays Loss of Pwr Annunciator ICK-024
  • Reactor Limited by FW 125VDC

VIOLENT WEATHER EM-220 Rev. 52 Page 23 of 55 ATTACHMENT 2 Page 9 of 22 Plant Elevation Data 101'ELEVATION 0swTCHYARD ,,'

SYSTEM CIRCUIT DEVICE DESCRIPTION , VOLTAGE :EVENT POINTS Annunciator SBK-096 Bkr 4902 Low Gas Spring Charge 125VDC AP 1891and *1890 Annunciator NIK-072

  • Pwr/IMBAL/Flo Bistable Trip Bypassed SA- 125VDC B

Annunciator SBK-088 Off-site Power source Loss of Pri or Alt Aux 125VDC AP 0496 and *0497 AC Power Annunciator AHK-355

  • Filter AHFL-1 High Diff. Pressure 125VDC Annunciator SBK-094 230KV Bkr 4902 Autotrip 125VDC AP 1030 and *1031 Annunciator MUK-007
  • MU&P Pp. 3A Motor Lube Oil Sym 125VDC Pressure Low Annunciator SBK-086 230KV Bus "A" Diff Trip / 230KV Bus "B" 125VDC AP 1103, 1104 and Diff Trip *1105 Annunciator RCK-307
  • Loading Seq. Block 5 125VDC Annunciator SBK-074 230KV Bkr 1692 Low Air Pressure on Low 125VDC AP 0856 and *0857 Pressure Sym Annunciator MTK-358
  • BES.T Low Oil Level 125VDC Annunciator SBK-082 XFMR Pri. Prot. Fault Off-site Power source 125VDC AP 0777 and *0776 Annunciator RCK-307
  • SASS Transfer 125VDC Annunciator SBK-017 Unit 5 Pri. Pilot Wire Relaying Alarm 125VDC AP 0781and *0780 Annunciator FWK-142
  • Aux Fdwtr Pp. FWP-7 Overcurrent Alarm 125VDC Annunciator SBK-018 Central FI TT & Line Relaying Alarm 125VDC AP 0782 and *0783 Annunciator RCK-305
  • A Tc Mismatch 125VDC Annunciator SBK-091 Off-site Power source Loss of XFMR 125VDC AP 0797 and *0796 Cooling Annunciator RCK-306
  • FW Temp Loop B Mismatch 125VDC

VIOLENT WEATHER EM-220 Rev. 52 Page 24 of 55 ATTACHMENT 2 Page 10 of 22 Plant Elevation Data

... SWiTCHYAR.D 101'.ELEVATION

.SYSTEM ClRCUIT # DEVICE'DESCRIPTiON' .,,VOL.TGE. " EVENT POINTS' Annunciator SBK-023 Bkr 1662 Tripped 125VDC AP 0804 and *0805 Annunciator RCK-306

  • Isol Vv Loop A FWV-35 Closed EF Req D 125VDC Annunciator SBK-011 500KV Bkr 1891 Trouble 125VDC AP 0839 and 0838 Annunciator SBK-007 500KV Bkr 1660 Trouble 125VDC Annunciator SBK-080 230KV Bkr 1692 Air Comp Trouble 125VDC AP 0866 and 0867 Annunciator SBK-020 Brookridge TT & Line Protection 125VDC Annunciator SBK-010 500KV Sub Oscillograph 125VDC AP 0832 and 0833 Annunciator SBK-081 500KV Motor Operated Switch 125VDC Annunciator SBK-083 230KV Bkr 4900 Fail to trip 125VDC AP 0146 and 0147 Annunciator SBK-083. 230KV Bkr 4902 Fail to trip 125VDC Annunciator SBK-079 230KV Bkr 1691 Open 125VDC AP 0861 and 0860 Annunciator SBK-078 230KV Bkr 1692 Ground Fault Bkr Failure 125VDC Annunciator SBK-015 500KV Sub Seq. of Events Alarm 125VDC AP 0843 and 0842 Annunciator SBK-014 500KV Loss of Station Service 125VDC Annunciator SBK-012 500KV Bkr Relay Sym Loss of DC Power 125VDC AP 0840 and 0841 Annunciator SBK-013 500KV Battery Charger Trouble 125VDC Annunciator SBK-003 500KV Bkr 1661 Low Air Pressure 125VDC AP 0834 and 0835 Annunciator SBK-004 500KV Bkr 1661 Trouble 125VDC Annunciator SBK-025 500KV Sub Alternate Trip 125VDC AP 0826 and 0827 Annunciator SBK-031 Engineered Dropping Safeguard Bus "A" Volts 125VDC

VIOLENT WEATHER EM-220 Rev. 52 Page 25 of 55 ATTACHMENT 2 Page 11 of 22 Plant Elevation Data

'SWITCHYARD 101' ELEVATION SYSTEM CIRCUIT

__ __DR#.zW ,-. DEVICE DESCRIPTION .... lNG# VRAWNGE VOTA'"GE ISOLATION

_________.......... ROINTS, Annunciator SBK-005 500KV Bkr 1662 Low Air 125VDC AP 0836 and 0837 Pressure Annunciator SBK-006 500KV Bkr 1662 Trouble 125VDC Annunciator SBK-076 Plant Line 4 Primary Diff. 125VDC AP 0858 and 0859 230KV Bkr 1692 High Annunciator SBK-075 Pressure Sym Low Air 125VDC Pressure Annunciator SBK-016 Plant Line 4 Bkup Diff. 125VDC AP 0862 Annunciator SBK-072 500KV Sub Oscillograph 125VDC AP 0849 Alarm Annunciator SBK-073 230KV Bkr 1692 Open 125VDC AP 0855 To Isolate all PAX Circuits to the Switchyard EC-209- disconnect all PAX CMP-544 Handset H-373 500KV Yard 0C-2 48VDC ti nton s fro 014 CM-02 terminations from CMP-544 and CMP-727 in Terminal Box CM-4 Handset H-375 Outside EC-209-P Terminal House 014 CM-02 48VD

VIOLENT WEATHER EM-220 Rev. 52 Page 26 of 55 ATTACHMENT 2 Page 12 of 22 Plant Elevation Data SYSTEM. ..CIRCUIT, DEVICE:DESCRIPTION .DRAWING # VOLT. .,,ISOLATION POINTS.

DC Circuits SBV-001 100A Safety Switch "A" 171-1563DControl Bd. SSAA-6 TB (DPDP-7A, Bkr 10)

SH. 2 125VDC ConTrol B A T 210-323 4A Terminals 1,2

$171-1563D 100A Safety Switch "B" Control Bd. SSAA-2 TB DC Circuits SBV-004 (DPDP-7B, Bkr 15) SH.2 125VDC 2A Terminals 1,2 (DPDP-7B, Bkr 15) _____ 210-314 S17 1-1563D S171-563DControl Bd. SSAA-6 TB DC Circuits SBV-007 Transfer Diff. 230/4KV SH.1 125VDC Contl Bd 1,2,3,4 2,AT

_________ ________ 2103233 210-323 Terminals S171-1563D Control Bd. SSAA-6 TB DC Circuits SBV-009 Transfer Ground Diff. CT's SH.1 125VDC 3 Terminals 210-323 11,12,13,14 S171-1563D Control Bd. SSAA-5 TB DC Circuits SBV-013 230KV Bus #9 Pot. SH. 1 125VDC 3 Terminals 4,5,6 210-319

$171-1561D Control Bd. CFA/SSTR DC Circuits SBV-015 Bkr 1661 Control SH.1 125VDC TB 11 Terminals 210-305 1,2,3,4 S171-1561D Control Bd. CFA/SSTR DC Circuits SBV-017 Bkr 1661 Control SH.1 125VDC TB 11 Terminals 210-305 5,6,7,8 S171-1561D DC Circuits SBV-021 Bkr 3211, 3212 Trip Coil 2 SH.1 125VDC CoTrmntrlsBd.4,AA5,T

___________ 210-310 SH. 14Temnl3,56 S171-1561 D Control Bd. SSAA-1 TB DC Circuits SBV-023 Bkr 3211, 3212 Trip Coil 2 SH.1 S17 1-1561D 125VDC 4 Terminals 4,5 S171-560DControl Bd. SSAA-1 TB 210-310 SH. 1

__________210-30 210-330SH1 TB4Terminals 23,24 DC Circuits SBV-027 Bkr 3211, 3212 Trip Coil 1 SH.2 125VDC TB misc23,T4 DC Circuits SBV-031 XFMR Alarm 2 AP EC-210-332 125VDC Control Bd. Misc/SSTR 2043,1104 TB 5 Terminals 5,6,7,8-DC Circuits SBV-031 7XFMR A Alarm 3 AP 4,4,11 EC-210-332 125VDC Controlemnl T Bd. Misc/SSTR DC Circuits SBV-027 5 127,1337,1231 EC-210-332 125VDC TB 6 Terminals 1,2,3,4 51FMRAlarm33DPControl Bd. Misc/SSTR XFMR Aarm2APControl Bd. Misc/SSTR DC Circuits SBV-044 Bkr 4902 Control SH.2 125VDC TB 4 Terminals DC Circuits SBV-047 Bkr 4900 Control 1210-330 SH.2 125VDC 19,20,21 TB 2 Terminals2,7 S171-1563D Control Bd. Misc/SSTR DC Circuits SBV-047 Bkr 4900 Control SH.2 125VDC

_ _ _ _ _ _ _ _ _ 21 -330T B 2 T e rm in als 2 ,6 ,7

VIOLENT WEATHER EM-220 Rev. 52 Page 27 of 55 ATTACHMENT 2 Page 13 of 22 Plant Elevation Data

.... .SWITC

___ *YARD 101' ELEVATION

  • SYSTEM CIRCUIT # DEVICE DESCRIPTIONJ DRAWING.# VOLTAGE ISOLATION POINTS S171-1560D Control Bd. Misc/SSTR TB DC Circuits SBV-051 Bkr 4902/4900 Trip Coil 1 SH 21-330 125VDC 4otrmlsc22,23,24 SH.2, 210-330 4 Terminals 22,23,24 Control SSAA-1 TB 5 DC Circuits SBV-073 RTU Bkr 1661, 1662 EC-210-310 125VDC trmlsBd. 20,21,22 Terminals 20,21,22 Control Bd. Misc/SSTR TB SBV-074 RTU MOD 1873, 1890 EC-210-330 125VDC Cotrmls 1178 DC Circuits 1 Terminals 16,17,18 DC Circuits SBV-081 Unit 3 Pri. Int. Prot. Relay S171-1561D 125VDC Control Bd. GFA/SSTR TB SH., 210-305 2 Terminals 21,22,23 S171-1560D Control Bd. GFA/SSTR TB DC Circuits SBV-087 Bkr 1662 Control S1,1-305 125VDC 2otrml 12,13,14,15 SH.1,210-305 2 Terminals 12,13,14,15 DC Circuits SBV-089 Bkr 1662 Control S171-1560D 125VDC Control Bd. GFAISSTR TB SH., 210-305 2 Terminals 16,17,18,19 S171-1560D Control Bd. GFA/SSTR TB DC Circuits SBV-092 Bkr 1662 Control S1 21-305 125VDC 2otrml 1,2,3,4 SH.1,210-305 2 Terminals 1,2,3,4 S171-1560D Control Bd. GFA/SSTR TB DC Circuits SBV-094 Unit 3 Alt. Int. Prot. Relay SH., 210-305 125VDC 2 Terminals 5,6,7,8 DC Circuits SBV-106 Unit 3 Isolating XFMR S171-1563D 125VDC Control Bd. SSAA-10 TB 2 SH.2, 210-326 Terminals 9,10 S171-1561D Control Bd. SSAA-10 TB 2 DC Circuits SBV-118 Unit 3 Isolating XFMR 21-31D 1

SH 210-326 25VDC trml 1,3 SH.2, Terminals 1,3 S171-1560D Control Bd. GFA/SSTR TB DC Circuits SBV-129 Unit 3 Isolating XFMR S1 21-305 125VDC 6otrml 11,12 SH.2, 210-305 6 Terminals 11,12 DC Circuits SBV-131 Unit 3 Prot. Int. Relay Trip S171-1560D 125VDC Control Bd. GFA/SSTR TB SH., 210-305 6 Terminals 1,2,3,4 DC Circuits SBV-133 Unit 3 Prot. Int. Relay Trip S171-1560D 125VDC Control Bd. GFA/SSTR TB SH.1, 210-305 6 Terminals 5,6,7,8

$171-1560D Control Bd. SSAA-1 TB 4 DC Circuits SBV-135 Alarm 1 Bkr 4900, 4902 S171-10 125VDC trmls 10,1,,2 SH.1,210-310 Terminals 10, 11, 19,20

$171-1560D Control Bd. SSAA-1 TB 4 DC Circuits SBV-137 Alarm 1 Bkr 4900, 4902 S171-10 125VDC trmls 10,13,1,1 SH.1,210-310 Terminals 10, 13,17,18

VIOLENT WEATHER EM-220 Rev. 52 Page 28 of 55 ATTACHMENT 2 Page 14 of 22 Plant Elevation Data

" . " ."<": "SWITCHYARD 01' ELEVATIO.

SYS~hM SYS'TEN M CIRCUIT '.DEVICE.DESCRIPTION D DRAWING # VOLTAGE .ISOLATION POINTS S171-1560D Control Bd. SSAA-1 TB 4 DC Circuits SBV-139 Alarm I Bkr 4900, 4902 SH.1 125VDC Terminals 12,14,15,16 210-310 SH. 1 Terminals 12,14,15,16 S171-1560D Control Bd. Misc/SSTR TB DC Circuits SBV-151 Bkr 3211, 3212 Trip Coil 1 SH.2 125VDC 2Terminals23,24 210-330 2 Terminals 23,24 S171-1560D Control Bd. Misc/SSTR TB DC Circuits SBV-153 Bkr 3211, 3212 L.O. SH.2 125VDC 2Terminals4,9,13,14 210-330 2_Terminals_4,9,13,14 Control Bd. Misc/SSTR TB DC Circuits SBV-155 Alarm 3 EC-210-332 125VDC 5otrmlsc9,1011,1 5 Terminals 9,10,11,12 Control Bd. Misc/SSTR TB DC Circuits SBV-157 Alarm 3 EC-210-332 125VDC 6otrmls4 ,

6 Terminals 4,5,6,7,8,9 S171-1563D Control Bd. Misc/SSTR TB DC Circuits SBV-159 Control 8 Bkr 4902 SH.2 125VDC 4 Terminals 14,15,16,17 210-330 4 Terminals_14,15,16,17 S171-1 563D Control Bd. Misc/SSTR TB DC Circuits SBV-163 Control 3 Bkr 4900 S1 56 125VDC 2otrmls13 SH.2 2 Terminals 1,3,5 S171-1563D S171-563DControl Bd. Misc/SSTR TB DC Circuits SBV-165 Control 5 Bkr 4900 SH.2 125VDC Contlsc8,STR1TB 210-330 2 Terminals 8,10,11,12 Control Bd. SSR TB 17 DC Circuits SBV-198 Bus Diff. Curr. EC-210-027 125VDC trmlsB20,21,22,23 Terminals 20,21,22,23 Control Bd. Misc/SSTR TB DC Circuits SBV-220 Transf. Diff. Curr. EC-210-330 125VDC Cotrmls1 4 1 Terminals 12,13,14,15 Control Bd. SSR TB 17 DC Circuits SBV-221 Transf. Diff. Curr. EC-210-027 125VDC trml 15,16,17 1 Terminals 15,16,17,18

VIOLENT WEATHER EM-220 Rev. 52 Page 29 of 55 ATTACHMENT 2 Page 15 of 22 Plant Elevation Data SWITCHYARD 101'*LEVATION SYSTEM CIRCUIT DEVICEDESCRIPTION DRAWING' .VOLTAGE ISOLATION

  1. .POINTS AC Circuits ACL-008 Substation Control House Pwr. CS212-004 480VAC Bkr3324 ACL1 Turb Aux Bus 3B AC Circuits ACL-009 Substation Control House Pwr. CS-212-004 480VAC ACL1 AC Circuits SBC-001 Pri. Off-site PS/Bkr Chrg Mtrs, 212-079 SBC1 480VAC ES MCC 3A3 XFMR Cooling Fans Unit 6CER AC Circuits SBC-002 Alt. Offsite PS/Bkr Chrg Mtrs, 212-079 SBCI 480VAC ES MCC 3B3 XFMR Cooling Fans Unit 3BDR Main Cntrl Bd. SSR Aux. Elec. Pwr. MTT-020 XFMR Diff. Current EC-210-026 125VDC TB 8 Terminal 12,13,14 Step-up XFMR EC-209-040 MT- MTTR-3C Aux. Elec. Pwr. MTT-076 XFMR Ground Diff. Current 0 125VDC Ct. C 03 Cont. Cab. "W" Terminals 70,72 HAGM Cab.

AC Circuits SBU-001 HAGM Cabinet (Metering) C-210-653 125VAC Terminals 5 TB 4 Terminals 5,7,9, 10 HAGM Cab. TB 4 DC Circuits SBU-002 HAGM Cabinet (Metering Pot.) 209-040 125VDC Terminals 1 Terminals 19,20,21

VIOLENT WEATHER EM-220 Rev. 52 Page 30 of 55 ATTACHMENT 2 Page 16 of 22 Plant Elevation Data

  • . GUARDHOUSE EL.100' SYSTEM CIRCUIT.# ..

DEVICE DESCRIPTIQN, DRAWING # VOLTAGE ISOLATION POINT/S AC Circuits ACC-042 ACDP GH-1 EC-206-063 480VAC MTMC-12-11C

__MTMC-13-8A

  • NOTE: Both breakers must be AC Circuits PSC-003 ACDP GH-1 EC-206-064 480VAC opened due to XFER Sw.

SS-211-014 All PAX circuits to Guardhouse PAX CMP-677 Guardhouse PAX C-048VDC cnb sltdb by can be isolated CM-60 disconnecting all terminations SS-211-014 of CMP-677 and CMP-679 in PAX CMP-679 Guardhouse PAX CM-60 48VDC Terminal Box CM-4.

` NUCLEAR ADMINISTRATION BUILDING EL.101..,

SYSTEM CIRCUIT# DEVICE DESCRIPTION DR,,AWING# VOLTAGE ISOLATION POINT/S AC Circuits ACL-013 Nuclear Admin Bldg Feed EC-206-043 480VAC (ACDP-121) sh. 1 MTSW-3B-5D AC Circuits ACL-014 Nuclear Admin. Bldg Feed EC-206-043 480VAC (ACDP-121) sh.1 Breaker Outside on AC Circuits N/A Emergency Lighting S-001794 480VAC Nuc. Admin.

Southwest Stairwell.

VIOLENT WEATHER EM-220 Rev. 52 Page 31 of 55 ATTACHMENT 2 Page 17 of 22 Plant Elevation Data NEW FABRICATION SHOP EL. 103' SYSTEM CIRCUIT#, DEVICE DESCRIPTION VOLTAGE ISOLATION POIiT/S.

Main Disconnect on 2* floor at AC Circuits N/A Main Disconnect for Fab Shop 480VAC top ofcinestairs.

top of inside stairs.

480V Disconnect near Air AC Circuits N/A Main Disconnect for Fab Shop Air Comp 480VAC Comp. and Diesel Tank =. 50 and Diesel Tank yds South of Fab Shop.

LRAD.WAREHOUSE

.... ............ ..... EL. 100'

,...,SYSTEM #,..CIRCUITDEVICEDESCRIPTI OL*E SOLATIONPINT/S AC Circuits NI/A Low Rad Warehouse Disconnect 480VAC Disconnect Outside on N.W.

corner of Bldg.

________,__"_ . SANDBLASTING AND PAINT SHED. EL. 100'.,"

SYSTEM. CIRCUIT# DEVICE DESCRIPTION  % VOLTAGE ISOLATION ,OIN.T/S AC Circuits N/A Main Disconnect for Sandblast Shed I

I 480VAC wlofow Rad Wareouse Disconnect wall of Low Outside on South Rad Warehouse.

VIOLENT WEATHER EM-220 Rev. 52 Page 32 of 55 ATTACHMENT 2 Page 18 of 22 Plant Elevation Data

  • , RECEIVING WAREHOUSE EL.100'

,SYSTEM. CIRCUIT .. DEVICE.DESCRIPTION  :,VOLTAGE 'ISOLATION POINT/S Main Dist. Pnl. For Receiving AC Circuits N/A Main Disconnect for Receiving Warehouse 480VAC Warehouse located on North wall inside.

AC Circuits N/A Lighting Panel 120/208VAC Lighting Panel located in N.E.

corner of Warehouse ISSUE WAREHOUSE/ ISSUE WAREHOUSE CHEMICALiSTORAGE AREA ELAI00"

  • SYSTEM'] CIRCUIT #,. DEVICE 'DESCRI~PN"N VOLTAGE ISOLATII.. POINT/S.

Main Breaker for Issue Warehouse / Issue Warehouse Main Breaker for Issue Warehouse /IssueWaeos/IsuWrhue AC Circuits N/A Warehouse Chemical Storage Area 480VAC Chemical Storage Area located Outside on N.W. corner of Receiving Warehouse

VIOLENT WEATHER EM-220 Rev. 52 Page 33 of 55 ATTACHMENT 2 Page 19 of 22 Plant Elevation Data TRAILERS EL.100' ""

ýSYSTEM~ CIRCUIT# DEVICE DESCRIPTION VOLTAGE: ISOLATION POINT/S Main disconnect for this unit AC Circuits N/A Disconnect transformer for Sewage lift stations/Main 480VAC located center wall of the CR3ofwarehouse.

north outside Main disconnect located in AC Circuits N/A Disconnect for Fitness Center 240VAC outside panel at NE corner of CR3 warehouse.

  • .STRUCTURESEL..99'.

SYSTEM *CIRCUIT # DEVICE DESCRIPTION VOLTAGE ISOLATION POINT/S Disconnect located in switch Disconnect (de-energize) Building K3 and box by pond outside fence.

AC Circuits N/A Mechanical Fabrication Shop in transformer 480VAC Special tool needed. Notify runoff area Distribution. Breakers located in Distribution panels inside fence.

Disconnect located in switch AC Circuits N/A Disconnect for any temporary buildings in 480VAC box by pond outside fence.

transformer runoff area Special tool needed. Notify Distribution Outside trier #1North side of Office AC Circuits N/A Office Trailer #1 , North side of SAB 220VAC Trailer #1 Outside#2 North side of Office AC Circuits N/A Office Trailer #2 North side of SAB 220VAC trier Trailer #2 Outside#3 North side of Office AC Circuits N/A Office Trailer #3, North side of SAB 220VAC trier Trailer #3 Outside North side of Office Office Trailer #4, West side of SAB 220VAC trier #4 AC Circuits N/A I Trailer #4

VIOLENT WEATHER EM-220 Rev. 52 Page 34 of 55 ATTACHMENT 2 Page 20 of 22 Plant Elevation Data

-STRUCTURES EL. 99' ..

..'SYSTEM,,T,,M CIRCUIT,#:; DEVICE DESCRIPTION!"< VOLTAGE I::SOLATION POINT/S,,,

Outside trie #5 South side of Office AC Circuits N/A Office Trailer #5 West side of SAB 220 VAC Trailer #5 AC Circuits N/A Office Trailer #7 SAB East Parking Lot 220 VAC Outside SAB E. Parking Lot AC Circuits N/A Office Trailer #92 South of Warehouse 220 VAC Adjacent to fence South of receiving yard Rec'g W.H.

CR3 side of VBS Fence East AC Circuits N/A Office Trailer #25 West Side Rail Spur Yard 220 VAC of Rirent Struce of Retirement Structure Office Trailer #29 (SGR Trailer)Lower Berm 480 VAC Outside South Side of Office Area inside PA Trailer #29 Fed from Trailer 29 AC Circuits N/A Office Trailer #40 (Part 73 Project) Lower BrAeaisdPA480 VAC Distribution panel, Outside Berm Area inside PA South Side of Office Trailer #

29

VIOLENT WEATHER EM-220 Rev. 52 Page 35 of 55 ATTACHMENT 2 Page 21 of 22 Plant Elevation Data

.... _...._ STRUCT URES EL. 99'..... . *..

DEVICE DESCRIPTION,

  • ______ VOLTAGE ISOLATION POINT/S.

CR3 Side of VBS Fence AC Circuits N/A SGT Stowage Tent #39 480 VAC East of Retirement Structure CR3 side of VBS Fence AC Circuits N/A SGR Fabrication Tent #46, East of 480 VAC East of Retirement Retirement Structure Structure SGR Hot Leg Storage Tent #47 Overflow Adjacent West Side of AC Circuits N/A Parking Lot immediately North of 500kv 480 VAC Structure Lines CR3 side of VBS Fence AC Circuits N/A SGR Decon Tent #86, North of Retirement 480 VAC East of Retirement Structure Structure

VIOLENT WEATHER EM-220 Rev. 52 Page 36 of 55 ATTACHMENT 2 Page 22 of 22 Plant Elevation Data

.... _" _

  • TSC, EL:.101' PROTECTED TO EL.

E05.6' SYSTEM CIRCUIT # DEVICE DESCRIPTION DRAWING.# VOLTAGE ISOLATION POINT/S Secure MEDG-1 and AC Circuits ACC047 235 KW Diesel Generator EC-206-072 480VAC Disconnect Batteries MEDG-1 AC Circuits ACC-070 ACDP-111 (MAIN) EC-206-072 480VAC AC Circuits ACF-123 ACDP-117 EC-206-072 208/120VAC AC Circuits ACF-117 ACDP-113 EC-206-072 480/277VAC AC Circuits ACF-119 ACDP-112 EC-206-072 208/120VAC All PAX Circuits to TSC PAX CMP-1115 TSC PAX Circuits (All) SS-211-014 48VDC can be isolated by opening all links on TB2-C in PAX Main Dist. Frame. (5 pairs)

ALTERNATE AC DIESEL BUILDING ELEVATIONi?'2, 12 ISOLATION ..

SYSTEM CIRCUIT.# DEVICE.... DESCRIPTION

  • ,, i* *:':*:* DRAWING.#
  • ,,  : VOLTAGE ,POiNT/S ACDP-202 Alternate AC Diesel auxiliary AC Circuits ACDP-203 equipment and building SS-201-061 480 VAC ACDP-175 Breaker 6 EGCP-4C lighting/service loads.

Alternate AC Diesel auxiliary DPDP-1 1 equipment. NOTE: Removal of DC power to EGDG-1C will SS-201-063 DC Circuits VBDP-16 cause an engine start. 125/250 VDC DPDP-1C Breaker 21 VBIT-16 Operations must isolate the air SS-201-071 start system prior to securing DC power.

VIOLENT WEATHER EM-220 Rev. 52 Page 37 of 55 ATTACHMENT 3 Page 1 of 14 Employee Considerations Before, During, And After Storm NOTES:

  • Non-Essential Personnel (those NOT identified below), are more valuable off-site helping in personal and county recovery efforts and should NOT return to work until needed.
  • The most current version of the Violent Weather Committee Volunteers list is found on the Emergency Preparedness Web page located at:

http:l//nq~qweb/cr3emerqencypreparedness/outlviolent weather directory.pdf 1.0 THREE GROUPS OF STORM PERSONNEL GROUP 1: Storm Preparations Crew - Individuals on site prior to storm, making storm preparations.

GROUP 2: Storm Crew - Pre-designated personnel (chosen from Violent Weather CommitteeNolunteers list) returning to site approximately 6-10 hours before landfall or before sustained tropical force winds are predicted in Citrus County, and remaining on site during storm.

GROUP 3: Storm Recovery Crew - Individuals from Group 1 and from the Violent Weather CommitteeNolunteers list NOT chosen as Group 2.

VIOLENT WEATHER EM-220 Rev. 52 Page 38 of 55 ATTACHMENT 3 Page 2 of 14 Employee Considerations Before, During, And After Storm 2.0 SUPERVISOR ACTIONS/DECISIONS TO BE MADE PRIOR TO BRIEFINGS:

1. GROUP 1:
a. Storm Preparations Crews should NOT be same as Group 2.
b. Once Group 2 is decided upon, Group 1 Storm Preparations Crews should report as scheduled for at least two shifts, dependent on preparations needed and time before landfall.
c. Ideally, Group 1 would be home 6-10 hours before landfall or before sustained tropical force winds are predicted for Citrus County.
2. GROUP 2:
a. DETERMINE who is needed on site during storm. These people should be chosen first from Violent Weather CommitteeNolunteers list and be limited to number designated in the Staffing Levels.

3.0 CONSIDERATIONS FOR STAFFING LEVELS

1. There are two reasons that personnel are brought onsite to staff the plant during a storm:
a. Provide adequate staff to safely operate and maintain the plant.
b. Pre-staff ERO members that may NOT be able to gain access to the site (due to debris or high water) if the ERO is activated.
2. To limit the number of personnel on site, those individuals selected should be there for both reasons listed above. The PGM or designee may alter staffing levels at his discretion.

VIOLENT WEATHER EM-220 Rev. 52 Page 39 of 55 ATTACHMENT 3 Page 3 of 14 Employee Considerations Before, During, And After Storm 3.0 CONSIDERATIONS FOR STAFFING LEVELS (continued)

3. The following staffing guidelines are suggested for each level of storm intensity. There are many variables that would result in establishing staffing levels that are more or less than what is listed below. Variables to consider for altering staffing levels include:
  • Expected location of landfall (a strong storm far North or South of plant may NOT require levels listed under Section 4.0 of this Enclosure) 0 Expected severity of the storm
  • Direction of travel (from Gulf or from East coast)
  • Expected Storm surge
  • Timing of landfall and storm force winds in Citrus County (staff more in advance if winds are expected in the middle of the night) 0 Protective actions ordered by officials in Citrus County

VIOLENT WEATHER EM-220 Rev. 52 Page 40 of 55 ATTACHMENT 3 Page 4 of 14 Employee Considerations Before, During, And After Storm 4.0 STAFFING LEVELS 4.1 Tropical Storm

1. NO additional staff; unless storm surge is expected to significantly restrict or prevent access.
2. IF site access could be blocked by storm surge, THEN staff per category 1 hurricane.

4.2 Category 1 Hurricane

1. Control Room - Two Shifts of Operators
2. Security - Per Security Plan
3. TSC - The TSC staffing represents two shifts of the minimum staff positions required to declare the TSC operational and the remaining on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP.

ERO Position # to fill Violent Weather Responsibility Emergency Coordinator (minimum staff) 2 CR3 Management Report Preparation (minimum staff) 3 Engineering Support Security Coordinator (minimum staff) 2 Security Management OSC Manager (minimum staff) 2 Maintenance Mgmt.

Accident Assessment Coordinator (minimum staff) 2 Operations Support Radiation Controls Coordinator (minimum staff) 2 HP Management Support Emergency Preparedness (as available) 1 Emergency Preparedness Support

VIOLENT WEATHER EM-220 Rev. 52 Page 41 of 55 ATTACHMENT 3 Page 5 of 14 Employee Considerations Before, During, And After Storm 4.2 Category 1 Hurricane (continued)

4. OSC -The OSC staffing represents the on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP.

ERO Position # to fill Violent Weather Responsibility Emergency Repair Team - Electrical 2 Electrical Maintenance Emergency Repair Team - I & C 1 I & C Maintenance Emergency Repair Team - Mechanical 2 Mechanical Maintenance Fire Brigade (can be drawn from Maint. and Ops) 5 Facility Service/Operations support Emergency Sample Team 2 Chemistry Support Radiation Monitoring Team 13 Health Physics/Engineering support (4-5 of these can be HP Responders. Two of the HPs should be on dose assessment team)

5. EOF- None

VIOLENT WEATHER EM-220 Rev. 52 Page 42 of 55 ATTACHMENT 3 Page 6 of 14 Employee Considerations Before, During, And After Storm 4.3 Category 2 Hurricane

1. Control Room - Two Shifts of Operators
2. Security - Per Security Plan
3. rAC - The TSC staffing represents two shifts of the minimum staff positions required to declare the TSC operational and the remaining on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP and additional support staff.

ERO Position # to fill Violent Weather Responsibility Emergency Coordinator (minimum staff) 2 CR3 Management Report Preparation (minimum staff) 3 Engineering Support Security Coordinator (minimum staff) 2 Security Management OSC Manager (minimum staff) 2 Maintenance Management Accident Assessment Coordinator (minimum 2 Operations Support staff)

Radiation Controls Coordinator (minimum staff) 2 HP Management Support Emergency Preparedness (as available) 1 Emergency Preparedness Support Accident Assessment Team Ops Support 1 Operations Support Accident Assessment Team Engineer 1 Engineering Support AAT Communicator 1 Operations Support Plant Computer Specialist 1 Engineering Support Warehouse/Procurement (not part of TSC staff) 1 Materials Support

VIOLENT WEATHER EM-220 Rev. 52 Page 43 of 55 ATTACHMENT 3 Page 7 of 14 Employee Considerations Before, During, And After Storm 4.3 Category 2 Hurricane (continued)

4. OSC -The OSC staffing represents the On-Shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP.

ERO Position # to fill Violent Weather Responsibility Emergency Repair Team - Electrical 2 Electrical Maintenance Emergency Repair Team - I & C 1 I & C Maintenance Emergency Repair Team - Mechanical 2 Mechanical Maintenance Fire Brigade (can be drawn from Maint. and Ops) 5 Facility Service/Ops support Emergency Sample Team 2 Chemistry Support Radiation Monitoring Team 13 Health Physics/Engineering support (4-5 of these can be HP Responders. Two of the HPs should be on dose assessment team)

VIOLENT WEATHER EM-220 Rev. 52 Page 44 of 55 ATTACHMENT 3 Page 8 of 14 Employee Considerations Before, During, And After Storm 4.3 Category 2 Hurricane (continued)

5. EOF - The EOF staffing represents positions listed in Table 6.1 of the RERP.

ERO Position # to fill EOF Director 1 Report Prep Director 1 Technical Support Coordinator 1 Radiation Controls Manager 1 Emergency Preparedness (as available) or Facility 1 Manager

a. The EOF is located approximately one mile East of US 19 and may be in a mandatory or precautionary evacuation area due to storm surge (this information can be obtained from the Citrus County Emergency Operations Center).
b. IF storm surge is NOT predicted to affect the area of the EOF, THEN staffing the simulator building with EOF staff is appropriate. The simulator building is more hardened than the EOF and it contains key offsite notification systems.
c. Local EMS may also request to stage one or two ambulance crews at the EOF if PE personnel are also there.
d. The following locations for the minimum EOF staff should be considered depending on storm variables (EP will coordinate establishing the alternate locations if necessary):

0 EOF Simulator Building 0 Seven Rivers Regional Medical Center 0 Lecanto Government Building

  • Inverness Progress Energy (PE) Business Office
e. There are MREs stored in the EOF. It is the responders' responsibility to arrange for other food if desired. If an alternate location is used for staffing, the MREs should be transported to that location unless food is already available.

VIOLENT WEATHER EM-220 Rev. 52 Page 45 of 55 ATTACHMENT 3 Page 9 of 14 Employee Considerations Before, During, And After Storm 4.4 Category 3-5 Hurricane

1. Control Room - Two Shifts of Operators
2. Security - Per Security Plan
3. TSC - The TSC staffing represents two shifts of the minimum staff positions required to declare the TSC operational and two shifts of the remaining on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP and additional support staff.

ERO Position # to fill Violent Weather Responsibility Emergency Coordinator (minimum staff) 2 CR3 Management Report Preparation (minimum staff) 5 Engineering Support Security Coordinator (minimum staff) 2 Security Management OSC Manager (minimum staff) 2 Maintenance Mgmt.

Accident Assessment Coordinator (minimum staff) 2 Operations Support Radiation Controls Coordinator (minimum staff) 2 HP Management Support Emergency Preparedness (as available) 1 Emergency Preparedness Support Accident Assess. Team Ops Support 2 Operations Support Accident Assessment Team Engineer 2 Engineering Support AAT Communicator 2 Operations Support Plant Computer Specialist 2 Engineering Support Warehouse/Procurement (not part of TSC staff) 2 Materials Support

4. OSC -The OSC staffing represents two shifts of the on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP except for HP and Fire Brigade personnel.

ERO Position # to fill Violent Weather Responsibility Emergency Repair Team - Electrical 4 Electrical Maintenance Emergency Repair Team - I & C 2 I & C Maintenance Emergency Repair Team - Mechanical 4 Mechanical Maintenance Fire Brigade (can be drawn from Maint. and Ops) 10 Facility Service/Ops support Emergency Sample Team 4 Chemistry Support Radiation Monitoring Team 20 Health Physics/Engineering support (8-9 of these can be HP Responders. Four of the HPs should be on dose assessment team)

VIOLENT WEATHER EM-220 Rev. 52 Page 46 of 55 ATTACHMENT 3 Page 10 of 14 Employee Considerations Before, During, And After Storm 4.4 Category 3-5 Hurricane (continued)

5. EOF - The EOF staffing represents positions listed in Table 6.1 of the RERP.

ERO Position # to fill EOF Director 1 Report Prep Director 1 Technical Support Coordinator 1 Radiation Controls Manager 1 Emergency Preparedness (as available) or Facility 1 Manager Dose Assessment Team 2 Technical Support Team - Operations 1 Technical Support Team - Engineer 1

a. The EOF is located approximately one mile East of US 19 and may be in a mandatory or precautionary evacuation area due to storm surge.
b. IF storm surge is NOT predicted to affect the area of the EOF, THEN staffing the simulator building with EOF staff is appropriate. This information can be obtained from the Citrus County Emergency Operations Center.
c. Local EMS may also request to stage one or two ambulance crews at the EOF if PE personnel are also there.
d. The following locations for the minimum EOF staff should be considered depending on storm variables (EP will coordinate establishing the alternate locations if necessary):
  • EOF Simulator Building
  • Seven Rivers Regional Medical Center
  • Lecanto Government Building 0 Inverness Progress Energy (PE) Business Office

VIOLENT WEATHER EM-220 Rev. 52 Page 47 of 55 ATTACHMENT 3 Page 11 of 14 Employee Considerations Before, During, And After Storm 4.4 Category 3-5 Hurricane (continued)

e. There are MREs stored in the EOF. It is the responder's responsibility to arrange for other food if desired. If an alternate location is used for staffing, the MREs should be transported to that location unless food is already available.
f. DETERMINE location pre-designated by Security AND VERIFY time these employees can leave their personal vehicles and be picked up if they need a ride to site prior to storm. (Personal vehicles should NOT be on site during storm.)

5.0 TOPICS TO DISCUSS AT BRIEFINGS:

1. Safety meetings are held with all Groups. Examples of topics to discuss may include such items as:
  • Schedules Face Shield, gloves, boots, strap on hard hat

" Specific Job assignments Flying debris/outside work

" Safety Harnesses Energized equipment

" Radio - 1 per crew Radiation Surveys

  • Weather Conditions Food availability NOTE: If individuals are NOT on site at time storm preparations are to begin, but will be requested to remain on site during storm, they should be notified as soon as possible and given same information below that is given those leaving site and returning for storm duration.
2. In addition to safety meetings, the following should be discussed with designated group:
a. GROUP 2:

(1) ALLOW Group 2 to go home to ensure the safety of their homes and families before returning to site at a pre-designated time (approximately 6-10 hours before storm or before tropical force winds are predicted in Citrus County).

(2) REMIND personnel to establish how their families can be reached after the storm.

VIOLENT WEATHER EM-220 Rev. 52 Page 48 of 55 ATTACHMENT 3 Page 12 of 14 Employee Considerations Before, During, And After Storm 5.0 TOPICS TO DISCUSS AT BRIEFINGS: (continued)

(3) NOTIFY personnel of time and location they will be picked up if they can't get a ride to work.

(4) NOTIFY personnel that food, probably Meals-Ready-to-Eat (MREs), water, and sleeping accommodations will be available on site for storm duration. Personnel will remain in the Control Complex during the hurricane unless otherwise directed.

NOTE:

For an expected significant storm surge at CR3, the Control Complex should be used for CATEGORY 1 and CATEGORY 2 hurricanes.

(5) Guidelines for sleeping/staging areas for those in Group 2 (Before Landfall):

  • CCB, PAB (floors 2-4), and NAB (6) Guidelines for sleeping/staging areas for those in Group 2 (During Storm):

Tropical Storm/Cat 1&2 Hurricane - CCB and PAB (floors 2-3)

Cat 3-5 Hurricane - Control Complex 145' & 124' elev. (Alt. TSC)

VIOLENT WEATHER EM-220 Rev. 52 Page 49 of 55 ATTACHMENT 3 Page 13 of 14 Employee Considerations Before, During, And After Storm 5.0 TOPICS TO DISCUSS AT BRIEFINGS: (continued)

(7) NOTIFY personnel they will be the initial group to assess plant damage and may be on site for 2-3 days, based on accessibility to the site. Communications may be limited or NOT available. They should be requested to bring back to site with them items such as:

0 medication for 2-3 days 0 food for 1 or 2 meals if they want

  • additional non-perishable snack food if they want
  • PE badge to show Citrus County Sheriff's Office (CCSO) when traveling to site 0 change of clothes (8) PROVIDE personnel with CR3's Emergency Information Phone number (563-4987) to be used to obtain departmental scheduling information and other storm information as required.

VIOLENT WEATHER EM-220 Rev. 52 Page 50 of 55 ATTACHMENT 3 Page 14 of 14 Employee Considerations Before, During, And After Storm 5.0 TOPICS TO DISCUSS AT BRIEFINGS: (continued)

b. GROUP 3:

Recovery crews should know they are expected to report to work as previously scheduled or as soon as conditions are safe for travel.

NOTE Travel routes are dictated by Citrus County Sheriffs Office and personal abilities.

IF storm is severe AND either of the following conditions exist:

(a) Communications are NOT functioning at the plant.. N/AD 0 OR (b) Travel routes to the plant are still considered hazardous ................................................................ N/A D 0 THEN employees should GO TO the Inverness Business Office for instructions the following day as soon as conditions permit.

VIOLENT WEATHER EM-220 Rev. 52 Page 51 of 55 ATTACHMENT 4 Page 1 of 5 CR3 Emergency Information Line 1.0 GENERAL INFORMATION

1. Supervisors should make every attempt to let their personnel know before leaving site what is expected of them, depending on storm conditions of next work day.

NOTE Road access through Citrus County may be allowed only by special permit unless on company business and showing company badge to Citrus County Sheriff's Office personnel.

2. IF the storm makes a direct hit on Citrus County, THEN non-essential personnel should be told NOT to report to work AND perform the fo llo w ing : .................................................................................................. N/A
  • 0
  • Take care of personal needs ............................................................... 0
  • Call plant w hen phone lines perm it..................................................... 0 NOTES

" Local information is also available through Citrus County Department of Emergency Management.

  • Employees may use emergency information line to check on schedule information as designated by supervisors for departments listed on emergency line, if their normal means are NOT available to them.
3. IF there is NO direct hit on Citrus County, THEN employees should listen to local radio stations for local closings and road access information AND report as scheduled, unless information on radio says d iffe re ntly ................................................................................................. N/AD 0

VIOLENT WEATHER EM-220 Rev. 52 Page 52 of 55 ATTACHMENT 4 Page 2 of 5 CR3 Emergency Information Line 2.0 HOW TO SET-UP OR CHANGE A MESSAGE ON THE EMERGENCY INFORMATION LINES NOTES

  • The primary Emergency Information Line is in the Site Administration Building
  • A backup Emergency Information line is at the Harris E & E Center in Raleigh.
1. Accessing the Primary Emergency Information Line:
a. The system is currently set-up for the following areas:
  • G eneral Inform ation ............................................................ Ext. 4226
  • M aintenance Inform ation .................................................... Ext. 4227
  • O perations Inform ation ....................................................... Ext. 4228
  • C hem Rad Inform ation ........................................................ Ext. 4229 0 Engineering Inform ation .................................................... Ext. 4230 0 S e c u rity .............................................................................. E xt. 4 2 3 2
b. PERFORM the following to set-up or change message:

(1) Call 563-4987 or ext. 4987 .................................................. 0 (2) WHEN opening message is being heard, THEN Dial 9 and extension to be changed ................................................... 0 EXAMPLE Dial 9-4227 to change set-up message for Maintenance; 9-4229 to change set-up message for ChemRad, etc.

(3) WHEN voice mail asks "Would you like to leave any messages.", THEN do NOT leave a message" ................... 0 (4) WHEN voice mail asks, "Would you like to access your set-up options," TH EN press 1 ................................................. C

VIOLENT WEATHER EM-220 Rev. 52 Page 53 of 55 ATTACHMENT 4 Page 3 of 5 CR3 Emergency Information Line 2.0 HOW TO SET-UP OR CHANGE A MESSAGE ON THE EMERGENCY INFORMATION LINES (continued)

(5) WHEN voice mail asks, "Would you like to change your personal greeting," THEN press 1 AND leave the message to be heard by your employees when they call ......... 0 (6) IF desired to retrieve the information, OR to verify your new message, THEN call 563-4987 and follow directions.. N/AC C (7) WHEN message is no longer applicable, THEN the individual posting message MUST REMOVE message from Info rm ation Line ................................................................ C

VIOLENT WEATHER EM-220 Rev. 52 Page 54 of 55 ATTACHMENT 4 Page 4 of 5 CR3 Emergency Information Line 3.0 BACKUP EMERGENCY INFORMATION LINE:

NOTES

  • Below are voice-mail numbers in which Supervisors can leave messages.
  • When connected, you will hear "Prompt Maintenance, Voice Service ID".
1. IF setting of or changing message, THEN PERFORM the following:
a. Dial-In to one of the following phone numbers:

0 Bell 919-362-3350 .............................................................. N/AD 11 OR

  • Voice-Net 8-772-3350 ........................................................ N/AD 0 CAUTION the password.

Do NOT change

2. Enter the Voice Service ID for the recording to be changes AND follow the a u d ib le d ire ctio ns ..................................................................................... 0 Selected Recording Message Voice Service Password ID (when prompted)

Primary Menu Service 3209# 1234 #

General Information 4010# 1234 #

Maintenance Information 4011# 1234 #

Operations Information 4012# 1234 #

Chem-Rad Information 4013# 1234 #

Engineering Information 4014# 1234 #

Security Information 4015# 1234 #

VIOLENT WEATHER EM-220 Rev. 52 Page 55 of 55 ATTACHMENT 4 Page 5 of 5 CR3 Emergency Information Line 3.0 BACKUP EMERGENCY INFORMATION LINE: (continued)

3. IF desired to retrieve the information, OR to verify your new message, THEN call one of the following numbers AND follow directions.
  • B ell 9 19 362 3209 ........................................................................ N/AD 0 OR
  • V oice-N et 8-772-3209 ................................................................... N/A D 0
4. WHEN message is no longer applicable, THEN the individual posting message MUST REMOVE message from Information Line ...................... 0

DUKE ENERGY, Reference Use CRYSTAL RIVER UNIT 3 EMERGENCY PREPAREDNESS PROCEDURE NON-SAFETY RELATED EM-220A VIOLENT WEATHER (COASTAL FLOOD WARNING)

REVISION 0

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 2 of 18 REVISION

SUMMARY

PRR 591385 DESCRIPTION NOTE:

1. Writers and Reviewers: Ensure any changes to this procedure that affect information contained in Emergency Respond Facility posters, enclosures, briefing cards, guidelines etc. are made to those items as well.
2. Writers and Reviewers: Changes to certain parts of this procedure may impact other Emergency Plan Implementing Procedures.
  • New procedure. Based on the decision to decommission CR3, the original EM-220 is being split into a series of procedures (EM-220A through EM-220C) specific to each weather occurrence and streamlined, based on new staffing and station/equipment priorities.

EM-220 will remain the parent document that drives the implementation of the new EM-220 series procedures.

  • Added Internet Weather Services and Citrus County EOC to list of weather information providers in step 4.0.5 per EP impact review comments.

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 3 of 18 TABLE OF CONTENTS SECTION PAGE 1 .0 P U R P O S E ..................................................................................................................... 4 2.0 RESPO NSIBILITIES ................................................................................................. 4 3.0 PREREQ UISITES .................................................................................................... 4 4.0 PRECAUTIO NS, LIM ITATIO NS, AND NOTES ......................................................... 4 5.0 SPECIAL TOO LS AND EQ UIPM ENT ...................................................................... 5 6.0 ACCEPTANCE CRITERIA ....................................................................................... 5 7.0 INSTRUCTIO NS .................................................................................................... 6 7.1 Coastal Flood W arnings ............................................................................................ 6 7.1.1 Shift Manager (SM ) ..................................................................................... 6 7.2 Recovery From Violent W eather ................................................................................ 6 7.2.1 Shift Manager (SM ) ..................................................................................... 6 8 .0 R E C O R D S ..................................................................................................................... 7

9.0 REFERENCES

...................................................................................................... 7 10.0 DEFINITIO NS ................................................................................................................ 8 ATTACHMENT 1 Violent Weather Committee Checklists for Storm Preparations Actions .................... 9 2 Nuclear Facility Services Violent W eather Guidelines ............................................ 15 3 Security Violent W eather G uidelines ...................................................................... 17 4 Major Projects Violent Weather G uidelines ............................................................. 18

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 4 of 18 1.0 PURPOSE

1. This procedure is an Emergency Plan Implementing Procedure (EPIP).

Any revisions require a 50.54(q) screening for Emergency Plan impact.

2. This procedure has been implemented by the Violent Weather Committee to provide guidance when a coastal flood warning is in effect, with the plant defueled.
3. This procedure implements activities to ensure plant safety by having necessary personnel, equipment, and supplies on hand.
4. Implementation of this procedure does NOT mean the Radiological Emergency Response Plan (RERP) has been entered.

2.0 RESPONSIBILITIES

1. For a Coastal Flood Warning, Operations, Maintenance, Security and Major Projects are the only Committee members to have actions for this procedure.

3.0 PREREQUISITES None 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES

1. Diesel Generators are NOT to be loaded onto the grid during severe weather conditions.
2. Evacuate non-essential personnel in Protected Area and visitors in Owner Controlled Area in a timely manner. As flooding concerns increase, evacuation efforts will become difficult.
3. Severe weather conditions are NOT over until National Weather Service indicates there is no longer a threat to area.
4. Flooding level for TSC is 101' 6" or approximately 9' above mean high tide. (Installation of flood barriers allows water level to reach 105' 6").

Consider moving TSC activities to Control Complex before conditions prevent an orderly transition or flood doors are closed.

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 5 of 18 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES (continued)

5. Expect information on approaching severe weather conditions to be available as follows:
  • The National Weather Service (NWS) issues warnings.
  • The National Weather Service may be contacted for reliable information if other means of obtaining the information is NOT available.
  • (813) 645-2323 (meteorologist)
  • (813) 645-2506 (recorded)
  • (813) 645-4111 (emergency only)

The Distribution System Storm Center declares a major storm, implements the company's storm plan, and notifies employees.

  • The Florida Distribution System Storm Center phone number is VoiceNet 280-2581 or (407) 942-9581.

Internet Weather Services Citrus County Emergency Operations Center (EOC) 5.0 SPECIAL TOOLS AND EQUIPMENT None 6.0 ACCEPTANCE CRITERIA None

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 6 of 18 7.0 INSTRUCTIONS NOTES

  • EM-220, Attachment 2, Plant Elevation Data may be referenced to determine the elevation at which various pieces of equipment are affected by flooding.

7.1 Coastal Flood Warnings 7.1.1 Shift Manager (SM)

1. REVIEW EM-202 for existing applicable Emergency Action Levels ............... E
2. NOTIFY Site Duty Manager to review AD-OP-ALL-0101, Event Response and Notifications ..................................................................... 0
3. NOTIFY Maintenance to perform Attachment 2, Nuclear Facility Services Violent Weather Guidelines for Coastal Flood Warning .................. 0
4. NOTIFY Security to perform Attachment 3, Security Violent Weather G uidelines for C oastal Flood W arning ........................................................... l
5. NOTIFY Major Projects to perform Attachment 4, Major Projects V iolent W eather G uidelines ........................................................................... 0
6. MAINTAIN the status of on-going coastal flooding actions ...................... 0
7. PERFORM Operations actions in Attachment 1 Section 1.1, Coastal F lood Warnings ...................................................................................... .. 0 7.2 Recovery From Violent Weather 7.2.1 Shift Manager (SM)
1. PERFORM Operations Actions in Attachment 1 Section 1.2, Recovery from V iolent Weather ............................................................................... . .0
2. MAINTAIN the status of on-going actions of the Violent Weather C o m m itte e ..................................................................................................... 0

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 7 of 18 8.0 RECORDS

1. Completed EM-220A is transmitted to Records.

9.0 REFERENCES

9.1 Developmental References

1. EM-202, Duties of the Emergency Coordinator
2. FSAR Sections 1.9.7; 2.4.2.4; 2.4.2.4.1; 9.3.2; 9.6.2.7;
3. Radiological Emergency Response Plan
4. SOER 02-1, Severe Weather
5. CR3 Safeguards Contingency Plan
6. AI-574, Sea Grass or Debris Influx Plan
7. EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration Building
8. SS-206, Security Safeguard Contingency Events

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 8 of 18 9.2 Implementing References

1. AI-504, Guidelines for Cold Shutdown and Refueling
2. SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call Outs
3. SEC-NGGC-2147, Reporting Of Safeguards and Fitness-For-Duty Events
4. SP-300, Operating Daily Surveillance Log 10.0 DEFINITIONS
1. CR3 location: Latitude 28.9N, Longitude 82.7W
2. Coastal Flood Warning: CR3 begins flood preparations when National Weather Service reports a storm surge of greater than 4 feet above mean (normal) high tide. This occurs when the Ultimate Heat Sink is projected to reach a high level of approximately 96 feet.

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 9 of 18 ATTACHMENT 1 Page 1 of 6 Violent Weather Committee Checklists for Storm Preparations Actions 1.0 Operations 1.1 Coastal Flood Warnings NOTE:

EM-220, Attachment 2, Plant Elevation Data may be referenced to determine the elevation at which various pieces of equipment are affected by flooding.

1. REVIEW EM-202 for existing applicable Emergency Action Levels ............... E
2. EVALUATE system configurations which may permit water intrusion into plant buildings due to high tides, such as CW system, RW system manways, or pipe openings AND COORDINATE closure with Ma inte na n ce . ................................................................................................. E NOTE Whenever tide level exceeds 95 feet, the RWP gland leakoff diverter valves are aligned to "DRAIN" to minimize potential flooding in the seawater room.
3. IF tide level exceeds 95 feet, THEN ALIGN RWP gland leak off diverter valves to "DRAIN" ...................................................................... N/AD El
  • R WV -18 9 ............................................................................................. E
  • R WV -19 0 ............................................................................................. E
  • RW V -19 1............................................................................................. E
  • R W V -19 2 ............................................................................................. E 0 RWV -19 3 ............................................................................................. E
4. IF high debris loading on intake screens is projected (grass influx, wash out from surrounding areas etc.), THEN PLACE intake screens in SLOW speed per OP-604, Circulating Water System .......................... N/AD El

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 10 of 18 ATTACHMENT 1 Page 2 of 6 Violent Weather Committee Checklists for Storm Preparations Actions 1.1 Coastal Flood Warnings (continued)

NOTE Flood levels of more than 98 feet (6 feet above mean high tides) may result in plant access difficulties for shift augmentations. Additional site elevation data can be obtained from EM-220, , Plant Elevation Data.

5. IF water levels are projected at more than 98 feet (6 feet above mean high tides), THEN NOTIFY shift augmentations of expected duration of flooding and projected water levels .......................................................... N/A[ 0
6. PLACE Plant in "CONDITION YELLOW" .................................................. 0
a. ENSURE informational flyers are placed at the NSOC providing basic details concerning plant status/system alignment (if conditions perm it) .................................................................... .. 0
b. ENSURE Security has changed condition status at the NSOC (traffic signal at turnstiles) ............................................................. 0
c. REFER to following guidance, as applicable:

0 AI-504, Guidelines for Cold Shutdown And Refueling .......... 0

7. ENSURE Emergency Medical Technician (ERC) coverage is provided ........ 0

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 11 of 18 ATTACHMENT 1 Page 3 of 6 Violent Weather Committee Checklists for Storm Preparations Actions 1.1 Coastal Flood Warnings (continued)

NOTE Intake Structure deck level is 99' 0" Plant Datum. The PPIP-1 storage building is located at the Intake.

CAUTION PPIP-1 shall NOT be parked in Berm areas where storm-related personnel hazards or equipment hazards may exist, or may be introduced as conditions worsen (examples: under high voltage lines, near unsecured material that may become airborne and damage the PPIP-1).

8. IF water levels are projected at more than 98 feet (6 feet above mean high tides), THEN MOVE PPIP-1 and the associated equipment trailer to the North/West area of the BERM OR inside the TB rollup door .......... N/AD 0 Completed by: Date:

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 12 of 18 ATTACHMENT 1 Page 4 of 6 Violent Weather Committee Checklists for Storm Preparations Actions 1.2 Recovery from Violent Weather

1. PERFORM the following as needed to restore to pre-storm conditions:
  • PERFORM PA announcements updating personnel of weather s ta tu s .................................................................................................. 0
  • PROVIDE message for off duty operators using Employee Emergency Line per Attachment 6 of EM-220, Violent Weather ......... 0
  • ESTABLISH a prioritized recovery plan:

(1) INSPECT the intake canal and bank for erosion or blockages.

0 Request Engineering review for bank erosion ............... E0 (2) ENSURE Emergency Diesel Generators available ............... 0

2. IF restoration is needed, THEN PERFORM the following: ........................ N/AC 0
a. ENSURE Control Complex HVAC to its normal mode of o p e ra tio n ............................................................................................. C
b. RETURN fire brigade equipment to its proper location ....................... C
c. IF intake screens are in SLOW speed, THEN SECURE intake screens per OP-604, Circulating Water System ............................ N/AC C

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 13 of 18 ATTACHMENT 1 Page 5 of 6 Violent Weather Committee Checklists for Storm Preparations Actions 1.2 Recovery from Violent Weather (continued)

3. IF de-energized, THEN ENERGIZE SDP-8A and SDP-8B, Chemical Storage Area sump pumps, by closing feeder breakers: .......................... N/AD 0
  • SDP-8A - Water Treatment MCC 3A Breaker #2A ............................. EJ
  • SDP-8B - Water Treatment MCC 3B Breaker #2A ............................. 01
4. IF heavy rains have caused the retention pond in the PA Trailer area (swamp) to reach overflow levels AND weather permits, THEN P ER FO R M the follow ing: ......................................................................... N/AD 0
a. NOTIFY Chemistry to sample water in the swamp area ................... 0
b. NOTIFY Maintenance to INSTALL a temporary dewatering pump and hose kit to direct water to a suitable storm drain .............. 0
  • Dewatering Pump (Cat ID 9220238836)
  • Hose kit (CAT ID 9220243675)
c. WHEN Chemistry has completed sampling AND given approval for discharge to a storm drain, THEN NOTIFY Maintenance to COMMENCE dewatering of the swamp area ................................ 0 WHEN dewatering is complete OR weather conditions degrade, THEN NOTIFY Maintenance to STOP pumping activities AND RETURN equipment to stores . ..................................................... 0

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 14 of 18 ATTACHMENT 1 Page 6 of 6 Violent Weather Committee Checklists for Storm Preparations Actions 1.2 Recovery from Violent Weather (continued)

5. MOVE PPIP-1 and the associated equipment trailer from North/West area BERM or inside the TB Rollup door to the PPIP-1 storage building located at the intake .................................................................... 0
6. ENSURE the following RWP gland leak off diverter valves are aligned to "FLUME":
  • RW V -1 8 9 ............................................................................................. El 0 R W V -190 ...................................................................................... .. 0 0 R W V -19 1 ...................................................................................... .. 0
  • R W V -192 ...................................................................................... .. 0
  • R W V -193 ...................................................................................... .. 0
7. DETERMINE if plant condition "YELLOW" can be restored to "GREEN". .
8. UPDATE Emergency Information Line when event is over ........................ 0
9. TRANSMIT completed EM-220A to Records per RDC-NGGC-0001 ...... 0 Completed by: Date:

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 15 of 18 ATTACHMENT 2 Page 1 of 2 Nuclear Facility Services Violent Weather Guidelines 1.0 Coastal Flood Warnings

1. CLOSE exterior windows and doors, as necessary ....................................... E
2. EVALUATE system configurations which may permit water intrusion into plant buildings due to high tides, such as RW system, manways, o r p ip e o p e n in g s ............................................................................................ E
3. REVIEW the Temporary Power Log AND EVALUATE need to de-energize electrical power supplies based on rising water levels ............... E
4. NOTIFY shift augmentations, based on duration of flooding when water levels are projected at more than 98 feet (6 feet above mean high tides) due to difficulties with plant access .............................................. E
5. NOTIFY SM or EC of the status of associated actions .................................. 0
6. SECURE boat at intake canal.
a. ENSURE enough slack is in the rope to allow it to float without b e in g b o u n d u p . .................................................................................. E
b. ENSURE it is placed in a location that will NOT allow it to get h u n g u p . .............................................................................................. E
c. IF the boat is NOT in the water, THEN SECURE boat to a solid ite m . .............................................................................................. N/A [] El
7. INSTALL sand bags at the SM's or Emergency Coordinator's discretion in locations specified ...................................................................... E
8. ENSURE there are adequate amounts of fuel in forklifts, mobile cranes (cherry pickers), pumping equipment, and all trucks ...................................... E
9. WALKDOWN berm area and warehouse area (located down the hill) for items that could be destroyed by high water AND MOVE these item s to high ground , if possible ..................................................................... E
10. SECURE all empty tanks if possible. This may require approval from the Shift Manager or Emergency Coordinator ................................................ E
11. REMOVE all trash cans from the berm and parking lots ................................ E
12. PERFORM walk down of plant to ensure NO openings exist that would allow water intrusion into the 95' TB, CC, IB, or AB ....................................... E

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 16 of 18 ATTACHMENT 2 Page 2 of 2 Nuclear Facility Services Violent Weather Guidelines 1.0 Coastal Flood Warnings (continued)

13. STAGE high clearance vehicle for shuttling employees in and out of th e p la n t ................................................................................................. .. 0
14. CHECK LSA boxes, drums, items in LOW-RAD Storage, and any other items that may create a radiological concern AND REPORT any issues to Health Physics as required ............................................................. 0
15. MONITOR for water on the 95' elev. of the Auxiliary and Intermediate B u ild in g s ................................................................................................. .. 0
16. IF water appears to be back flowing in through the sumps OR leaking in by other methods, THEN OBTAIN permission from the SM AND PERFORM the following:
a. OPEN Fire Doors on each end of the Intermediate Building ....... N/AC C
b. OPEN the steel doors to the Tendon Gallery ................................ N/AC 0 Completed by: Date:

Date:

Completed by:

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 17 of 18 ATTACHMENT 3 Page 1 of 1 Security Violent Weather Guidelines 1.1 Security

1. FUEL Security vehicles AND MOVE to high ground .................................. 0
2. EVALUATE need for additional Security support ...................................... 0
3. REVIEW CR3 Safeguards Contingency Plan and SS-206 ............................ 0
4. PERFORM the following:
a. NOTIFY fossil maintenance to have markers installed along access road to m ark roadway ......................................................... 0
b. IF water levels are projected to rise past 96 feet (4 feet above normal high tides), THEN NOTIFY NFS to have personal vehicles moved from CR3 parking lot and reserved parking area to Site Administration Building or end of access road ................... N/AC C
c. NOTIFY NFS to stage a high ground clearance vehicle in a location to shuttle personnel in and out of site ................................... C
5. Based on events, be prepared to:
a. ESTABLISH Security command post at Central Alarm Station (CA S ) or C ontrol C om plex ................................................................... C
b. CONSULT with SM or EC designee to determine suspension of s a fe g u a rd s .......................................................................................... C
c. CONDUCT Protected Area accountability ........................................... C
6. IF safeguards are suspended, THEN PERFORM the following: ............... N/AC C
a. NOTIFY NRC in accordance with SEC-NGGC-2147, Reporting of Safeguards and Fitness-For-Duty Events ....................................... C
b. S T O P outside patrols .......................................................................... C
c. TRANSFER outside patrol functions to inside patrols on interior of Control Complex, Intermediate, Auxiliary, and Turbine B u ild ing s , a s n e e d e d ........................................................................... C
7. NOTIFY SM or EC of the status of associated actions .................................. C Completed by: Date:

VIOLENT WEATHER EM-220A (COASTAL FLOOD WARNING) Rev. 0 Page 18 of 18 ATTACHMENT 4 Page 1 of 1 Major Projects Violent Weather Guidelines 1.1 Major Projects

1. DETERMINE if trailers should remain occupied based on weather forecast AND NOTIFY SM (or EC) of decision ............................................. l
2. PERFORM applicable actions of EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration Bu ild in g .......................................................................................................... 0
3. NOTIFY SM or EC of the status of associated actions ............................. 0 Completed by: Date:

Date:

Completed by:

=*DUKE ENERGY. Reference Use CRYSTAL RIVER UNIT 3 EMERGENCY PREPAREDNESS PROCEDURE NON-SAFETY RELATED EM-220B VIOLENT WEATHER (TORNADO WATCH OR WARNING)

REVISION 0

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 2 of 23 REVISION

SUMMARY

PRR 591385 DESCRIPTION NOTE:

1. Writers and Reviewers: Ensure any changes to this procedure that affect information contained in Emergency Respond Facility posters, enclosures, briefing cards, guidelines etc. are made to those items as well.
2. Writers and Reviewers: Changes to certain parts of this procedure may impact other Emergency Plan Implementing Procedures.
  • New procedure. Based on the decision to decommission CR3, the original EM-220 is being split into a series of procedures (EM-220A through EM-220C) specific to each weather occurrence and streamlined, based on new staffing and station/equipment priorities.

EM-220 will remain the parent document that drives the implementation of the new EM-220 series procedures.

  • Added Internet Weather Services and Citrus County EOC to list of weather information providers in step 4.0.5 per EP impact review comments.
  • Attachment 2, step 1.6: Added step to consider dispatching an Emergency Preparedness representative to the Citrus EOC to provide recovery interface support and State Watch Office updates per EP impact review comments.

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 3 of 23 TABLE OF CONTENTS SECTION PAGE 1 .0 P UR P O S E ..................................................................................................................... 4 2.0 R E S P O NS IB ILIT IE S ................................................................................................. 4 3 .0 P R E R E Q UIS IT E S .................................................................................................. .. 4 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES ......................................................... 5 5.0 SPECIAL TOOLS AND EQUIPMENT ...................................................................... 5 6.0 ACCEPTANCE CRITERIA ....................................................................................... 5 7.0 INSTRUCTIONS .................................................................................................... 6 7.1 Tornado Watch Or Tornado Warning ........................................................................ 6 7.1.1 Shift Manager (SM) ..................................................................................... 6 7.2 Recovery From Violent Weather ................................................................................ 7 7.2.1 Shift Manager (SM) ..................................................................................... 7 8 .0 R E C O R D S ..................................................................................................................... 7 9.0 R E F E R E NC E S ...................................................................................................... 7 10 .0 DE F INIT IO NS .............................................................................................................. 10 ATTACHM ENT 1 List of Equipment To Be Verified Operable/Functional [R8] [R13] [R18] ................. 11 2 Operations Checklist for Storm Preparations Actions ............................................... 12 3 Nuclear Facility Services Violent Weather Guidelines ............................................ 18 4 Security Violent Weather Guidelines ...................................................................... 21 5 Major Projects Violent Weather Guidelines ............................................................. 22 6 Double Stack Concrete Radiation Barrier Configuration Diagram ........................... 23

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 4 of 23 1.0 PURPOSE

1. This procedure is an Emergency Plan Implementing Procedure (EPIP).

Any revisions require a 50.54(q) screening for Emergency Plan impact.

2. This procedure has been implemented by the Violent Weather Committee to provide guidance with the plant defueled and provides guidance during Tornado Watches, Tornado Warnings or when a Tornado has been spotted by CREC personnel.
3. Implementation of this procedure does NOT mean the Radiological Emergency Response Plan (RERP) has been entered.

2.0 RESPONSIBILITIES

1. The names and phone numbers of personnel to contact for activation of the Violent Weather Committee are listed in Violent Weather Committee and Volunteer Phone Directory, maintained on the Emergency Preparedness Web Page.
2. Shift Manager (SM) or designee: Is responsible for the overall implementation of this procedure.
3. Shift Manager or Emergency Coordinator: Ensures implementation of EM-202, Duties of the Emergency Coordinator, in conjunction with implementation of this procedure.
4. Manager Operations: Ensures Operations personnel are available to carry out appropriate emergency functions per EM-202 and violent weather preparations contained in this procedure.
5. Manager Maintenance: Ensures Maintenance personnel are available to carry out violent weather preparations contained in this procedure
6. Manager, Nuclear Security (MNS): Ensures Security personnel are available to carry out violent weather preparations as identified in this procedure.
7. Supervisor Emergency Preparedness: Acts as county and state liaison.

3.0 PREREQUISITES None

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 5 of 23 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES

1. EM-202, Enclosure 1 references Emergency Action Levels to consider during violent weather.
2. Diesel Generators are NOT to be loaded onto the grid during severe weather conditions.
3. Keep outside activities to a minimum during high winds to prevent injuries from flying debris.
4. Severe weather conditions are NOT over until the National Weather Service indicates there is no longer a threat to area.
5. Expect information on approaching severe weather conditions to be available as follows:
  • The National Weather Service (NWS) issues warnings.
  • The National Weather Service may be contacted for reliable information if other means of obtaining the information is NOT available.
  • (813) 645-2323 (meteorologist)
  • (813) 645-2506 (recorded)
  • (813) 645-4111 (emergency only)
  • Distribution System Storm Center declares a major storm, implements the company's storm plan and notifies employees.
  • The Florida Distribution System Storm Center phone number is VoiceNet 280-2581 or (407) 942-9581.
  • Internet Weather Services
  • Citrus County Emergency Operations Center (EOC) 5.0 SPECIAL TOOLS AND EQUIPMENT None 6.0 ACCEPTANCE CRITERIA None

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 6 of 23 7.0 INSTRUCTIONS 7.1 Tornado Watch Or Tornado Warninq 7.1.1 Shift Manager (SM)

1. REVIEW EM-202 for applicable Emergency Action Levels ............................ 0
2. NOTIFY Site Duty Manager to review AD-OP-ALL-0101, Event Response and Notifications ....................................................................... 0 CAUTION Plant personnel shall NOT place themselves in a dangerous situation while inspecting site for loose materials and debris.
3. NOTIFY the following organizations to perform their associated actions for Tornado Watch or Tornado Warning Maintenance, Attachment 3, Nuclear Facility Services Violent W eathe r G uide lines ............................................................................. 0
  • Security, Attachment 4, Security Violent Weather Guidelines ............. 0 Major Projects, Attachment 5, Major Projects Violent Weather G u ide lin e s ........................................................................................... 0
4. PERFORM Operations Actions in Attachment 2 Section 1.1, Tornado Watch or Tornado W arning ....................................................................... 0

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 7 of 23 7.2 Recovery From Violent Weather 7.2.1 Shift Manager (SM)

1. NOTIFY the following organizations to perform their associated Recovery from Violent Weather actions for Tornado Watch or Tornado Warning
  • Maintenance, Attachment 3, Nuclear Facility Services Violent W eather G uidelines ......................................................................... 0 Security, Attachment 4, Security Violent Weather Guidelines ...... 0 Major Projects, Attachment 5, Major Projects Violent Weather G u id e lin e s ...................................................................................... . .0
2. PERFORM actions in Attachment 2 Section 1.2, Recovery from Violent W e a th e r ................................................................................................... ..0 8.0 RECORDS
1. Completed EM-220B is transmitted to Records.

9.0 REFERENCES

9.1 Developmental References

1. EM-202, Duties of the Emergency Coordinator
2. FSAR Sections 1.9.7; 2.4.2.4; 2.4.2.4.1; 9.3.2; 9.6.2.7;
3. Radiological Emergency Response Plan
4. SOER 02-1, Severe Weather
5. CR3 Safeguards Contingency Plan
6. AI-574, Sea Grass or Debris Influx Plan
7. AI-4000, Conduct of Emergency Preparedness and Schedule for Radiological Emergency Response Plan Maintenance
8. EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration Building
9. SS-206, Security Safeguard Contingency Events

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 8 of 23 9.1 Developmental References (continued)

10. [R5] NOCS 100563
11. [R8] NOCS 40344
12. [R13] NOCS 40349
13. [R18] NOCS 40588
14. [R19] AR 00337637, EM-220 Tornado Missile Compensatory Action
15. [R20] AR 00215432, Structural Calc Doesn't Accurately Reflect Licensing Basis

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 9 of 23 9.2 Implementing References

1. AI-504, Guidelines for Cold Shutdown and Refueling
2. OP-421 C, Operation Of The Auxiliary Building Overhead Crane FHCR-5
3. SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call Outs
4. SEC-NGGC-2147, Reporting Of Safeguards and Fitness-For-Duty Events
5. SP-300, Operating Daily Surveillance Log

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 0 Page 10 of 23 10.0 DEFINITIONS

1. CR3 location: Latitude 28.9N, Longitude 82.7W
2. Tornado: Violently rotating column of air in contact with the ground which usually develops from severe thunderstorms or hurricanes.
3. Tornado Watch: Alerts an area of the possibility of a tornado and usually lasts for 2 to 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />.
4. Tornado Warning: Issued when a tornado has been sighted in the area. The Tornado Warning area is usually smaller than the area for which a Watch is declared.

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 0 Page 11 of 23 ATTACHMENT 1 Page 1 of 1 List of Equipment To Be Verified Operable/Functional [R8] [R13] [R18]

Component Description Operable/Functional DPBA-1A 1A BATTERY DPDS-1A BATTERY DISTRIBUTION SWITCH DPBA-1 B 1B BATTERY DPDS-IB BATTERY DISTRIBUTION SWITCH DPBA-1C NON-1 E BATTERY BANK DPBA-1D EFP-3 BATTERY BANK

,B T ,V 1 T 3". 'A' ' ..

VBIT-1A INVERTER 3A VBIT-1B INVERTER 3B VBIT-1C INVERTER 3C VBIT-1 D INVERTER 3D DPDP-1A DISTRIBUTION PANEL DPDP-1 B DISTRIBUTION PANEL DPDP-1C DISTRIBUTION PANEL DPDP-5A DISTRIBUTION PANEL DPDP-5B DISTRIBUTION PANEL DPDP-8A DISTRIBUTION PANEL DPDP-8B DISTRIBUTION PANEL DPDP-8C DISTRIBUTION PANEL DPDP-8D DISTRIBUTION PANEL VBDP-8 VITAL BUS DISTRIBUTION PANEL VBDP-9 VITAL BUS DISTRIBUTION PANEL VBDP-10 VITAL BUS DISTRIBUTION PANEL VBDP-1 1 VITAL BUS DISTRIBUTION PANEL EGDG-1A EMERGENCY DIESEL GENERATOR EGDG-1 B EMERGENCY DIESEL GENERATOR EGDG-1 C EMERGENCY DIESEL GENERATOR

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 12 of 23 ATTACHMENT 2 Page 1 of 6 Operations Checklist for Storm Preparations Actions

1.0 Checklist

Operations 1.1 Tornado Watch or Tornado Warning CAUTION Plant personnel shall NOT place themselves in a dangerous situation while performing the following actions.

1. Upon issue of a Tornado Watch, SUSPEND any spent fuel handling operations with FHCR-5 AND PERFORM the following in accordance with OP-421C [R5] (FSAR 9.3.2, 9.6.2.7):
a. LOWER the load to a safe location (if move in progress) .................... 0
b. MOVE FHCR-5 to the South end of the Auxiliary Building .............. 0
c. S EC UR E the crane ......................................................................... 0
2. PLACE Plant in CONDITION YELLOW ......................................................... 0
a. ENSURE informational flyers are placed at the NSOC providing basic details concerning plant status/system alignment (if co nd itio n s p e rm it) ............................................................................... 0
b. ENSURE Security has changed condition status at the NSOC (traffic signal at turnstiles) .................................................................. 0
c. REFER to the following guidance, as needed:

0 AI-504, Guidelines for Cold Shutdown And Refueling .............. C

3. Upon issue of a Tornado Watch, SECURE intake crane (CWCR-1) with tw o locking pins at hard stops ................................................................. 0
4. Upon issue of a Tornado Warning, NOTIFY Security of severe weather c o n d itio n ........................................................................................................ C
5. ANNOUNCE over PA system "CR3 is in a Tornado Watch (or Warning)" AND MAINTAIN limited access to outside areas .......................... C

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 13 of 23 ATTACHMENT 2 Page 2 of 6 Operations Checklist for Storm Preparations Actions 1.1 Tornado Watch or Tornado Warning (continued)

6. Upon issue of a Tornado Warning, PLACE Control Complex HVAC in Recirculation Mode per OP-409, Plant Ventilation System ........................ 0
7. NOTIFY security force that any visible sightings of a tornado should be immediately reported to Security Shift Supervisor and Control Room ..... 0
8. LIM IT outside functions ............................................................................ . 0 Completed by: Date:

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 14 of 23 ATTACHMENT 2 Page 3 of 6 Operations Checklist for Storm Preparations Actions 1.2 Recovery from Violent Weather

1. PERFORM the following as needed to restore to pre-storm conditions:
a. INITIATE recovery actions for the Violent Weather Committee m e m be rs ...................................................................................... . . 0
b. ENSURE access to Energy Complex has been restored.
c. CONSIDER site access from major roads in the vicinity ................. 0
d. NOTIFY Fleet Administration to ensure equipment is on hand to make emergency vehicle repairs ..................................................... 0
2. NOTIFY appropriate Site and Fleet organizations to begin removal of unsafe industrial conditions such as:
  • Exposed and energized power lines ............................................. 0
  • Unstable structures ........................................................................ 0
  • Broken glass, and grass .................................................................. 0
3. NOTIFY Fossil Units to determine overall damage .................................... 0
4. REQUEST support from corporate resources for immediate needs:
  • W a te r ............................................................................................ ..0
  • F u e l o il........................................................................................... . .0
  • Portable electric generators ........................................................... 0
  • C ha in saw s .................................................................................... . .0 0 Ha n d to o ls ...................................................................................... . .0
  • Fo o d ............................................................................................. .. 0
  • C lo th in g .......................................................................................... . .0
  • Major equipment for debris removal ................................................. 0
5. DISPATCH a representative to Emergency Operations Facility or appropriate location for employee assistance ............................................ 0

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 15 of 23 ATTACHMENT 2 Page 4 of 6 Operations Checklist for Storm Preparations Actions 1.2 Recovery from Violent Weather (continued)

6. CONSIDER dispatching an Emergency Preparedness representative to the Citrus County EOC to provide recovery interface support and State W atch O ffice updates ....................................................................... 0
7. EVALUATE the need to involve corporate resources for long-term recovery actions. These may include:

0 Grid/transmission conditions that may affect Spent Fuel Cooling e q u ip m e nt re lia b ility ............................................................................ 0

  • Site com m unications capabilities ........................................................ 0
  • S ite security capabilities ...................................................................... 0
  • Support for impacted and/or displaced employees ........................ 0
8. IF Satellite dish was removed from TSC roof, THEN NOTIFY Maintenance to re-install dish on the TSC roof ................ N/AD C
9. PERFORM the following as needed to restore to pre-storm conditions:

PERFORM PA announcements updating personnel of weather sta tu s .................................................................................................. C PROVIDE message for off duty operators using Employee Emergency Line per EM-220, Attachment 6, CR3 Emergency Info rm a tio n Lin e .................................................................................. C

  • ESTABLISH a prioritized recovery plan:

(1) INSPECT the intake canal and bank for erosion or blockages.

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 16 of 23 ATTACHMENT 2 Page 5 of 6 Operations Checklist for Storm Preparations Actions 1.2 Recovery from Violent Weather (continued)

10. PERFORM the following:
a. ENSURE Control Complex HVAC is in NORMAL mode of operation per OP-409, Plant Ventilation System ............................. 0
b. RETURN fire brigade equipment to its proper location ....................... 0
c. IF intake screens are in SLOW speed, THEN SECURE intake screens per OP-604, Circulating Water System ............................ N/AD 0
11. IF de-energized, THEN ENERGIZE SDP-8A and SDP-8B, Chemical Storage Area sump pumps, by closing feeder breakers: .......................... N/AD C
  • SDP-8A - Water Treatment MCC 3A Breaker #2A ............................. 0
  • SDP-8B - Water Treatment MCC 3B Breaker #2A ............................. C
12. IF heavy rains have caused the retention pond in the PA Trailer area (swamp) to reach overflow levels AND weather permits, THEN P E R FO R M the follow ing: ......................................................................... N/A D C
a. NOTIFY Chemistry to sample water in the swamp area ..................... 0
b. NOTIFY Maintenance to INSTALL a temporary dewatering pump and hose kit to direct water to a suitable storm drain ........ D....
  • Dewatering Pump (Cat ID 9220238836)
  • Hose kit (CAT ID 9220243675)
c. WHEN Chemistry has completed sampling AND given approval for discharge to a storm drain, THEN NOTIFY Maintenance to COMMENCE dewatering of the swamp area ...................................... C
d. WHEN dewatering is complete OR weather conditions degrade, THEN NOTIFY Maintenance to STOP pumping activities AND R ETU R N equipm ent to stores ............................................................. 0

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 17 of 23 ATTACHMENT 2 Page 6 of 6 Operations Checklist for Storm Preparations Actions 1.2 Recovery from Violent Weather (continued)

13. DETERMINE if plant condition "YELLOW" can be restored to "GREEN". .
14. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ........................ 0
15. TRANSMIT completed EM-220B to Records per RDC-NGGC-0001 ...... 0 Completed by: Date:

Date:

Completed by:

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 18 of 23 ATTACHMENT 3 Page 1 of 3 Nuclear Facility Services Violent Weather Guidelines 1.1 Tornado Watches, Warnings, and Tornados

1. ENSURE the following Tornado Missile Compensatory Actions are in place [R19] [R20]:
a. Green Room Flood Door in the lowered (normal storage) position (bottom of the door approximately 10 feet off of the flo o r) ........................... ........................ ................................................ E
b. Three Double Stack Concrete Radiation Barriers located in their designated areas on the south Berm as follows:

(1) REFER to Attachment 6, Double Stack Concrete Radiation Barrier Configuration Diagram for diagram of barrie r layout ..................................................................... .. 0

'(2) PLACE three additional Concrete Radiation Barriers directly behind the existing three Concrete Radiation Barriers located in front of the Green Room roll up door .......... 0 (3) OBTAIN or FABRICATE the following:

  • (Six) 2'-0" long sections of 4" schedule 40 pipe ............ 0
  • (Six) 4'-6" long sections of 3/4" all-thread rod ............... 0
  • (Twelve) 1/2" x 4" x 4" washer plates with (1) 13/16" diameter hole at the centerline ...................... 0 0 (Twelve) 3/4" nuts to correspond to the all-thread ro d . ................................................................................ 0 NOTE Minor adjustments to Concrete Radiation Barrier position may be required to allow installation of pipe sections between barriers.

(4) Using existing holes in the barriers, CONNECT Concrete Radiation Barrier rows using pipe sections between the barriers and secured with the all thread rod ............................. C

c. Man Lift JLG-600S or equipment or barriers providing an equivalent blocking profile and weight parked in designated area in front of Hot Machine Shop Roll-up door .................................. C

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 19 of 23 ATTACHMENT 3 Page 2 of 3 Nuclear Facility Services Violent Weather Guidelines 1.1 Tornado Watches, Warnings, and Tornados (continued)

NOTE Include roof areas of the following buildings: Turbine Building, Intermediate Building, Auxiliary Building, Control Complex, Technical Support Center, Ready Warehouse, Cold/Hot Shops, and Rusty Building.

2. IDENTIFY loose materials and debris which could become missiles in a strong wind AND REMOVE them to maximum extent possible .............. 0
3. SECURE Nitrogen bottles on the 95' TB in racks .......................................... 0
4. SECURE Sea - Lands, LSA boxes, drums, and other items that may becom e m issiles ...................................................................................... .. 0
5. NOTIFY Shift Manager or EC of the status of associated actions ............. 0 Completed by: Date:

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 20 of 23 ATTACHMENT 3 Page 3 of 3 Nuclear Facility Services Violent Weather Guidelines 1.2 Recovery from Violent Weather

1. WHEN the event is over, THEN PERFORM an evaluation of the area for damage and to assist in development of a recovery plan ......................... 0
2. CALL-IN adequate additional personnel for clean up ..................................... 0
3. PERFORM walk-downs to determine the following AND PROVIDE results to the Shift Manager:
  • Status of boats, boat dock and moorings at intake canal .................... C
  • Status of all trash cans from berm and parking lots (potentially relocated by storm w inds) ................................................................... C
  • Status all window s and doors .............................................................. C
4. RETURN Sea - Lands, LSA boxes, and drums to their normal c o n fi g u ra tio n .................................................................................................. Cl Completed by: Date:

Date:

Completed by:

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 21 of 23 ATTACHMENT 4 Page 1 of 1 Security Violent Weather Guidelines 1.1 Security

1. NOTIFY Security personnel of current violent weather condition and of the declared Tornado Watch or Tornado Warning ..................................... 0
2. REVIEW CR3 Safeguards Contingency Plan and SS-206 ....................... 0
3. NOTIFY Security Force that any visible sightings of a tornado should be immediately reported to the Control Room and Security Shift S u pe rv iso r ............................................................................................... ..0
4. LIM IT outside functions .......................................................................... .. 0
5. IF regulatory commitments are NOT maintained due to extended Tornado Warning, THEN REFER to SEC-NGGC-2147 for NRC re po rtability process ................................................................................. N/A O 0
6. NOTIFY Shift Manager or EC of the status of associated actions ............. 0 Completed by: Date:

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 22 of 23 ATTACHMENT 5 Page 1 of 1 Major Projects Violent Weather Guidelines 1.1 Major Projects

1. DETERMINE if trailers should remain occupied based on weather forecast AND NOTIFY SM (or EC) of decision ............................................. 0
2. PERFORM applicable actions of EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration B u ild in g ..................................................................................................... . .0
3. NOTIFY SM or EC of the status of associated actions ............................. 0 Completed by: Date:

VIOLENT WEATHER EM-220B (TORNADO WATCH OR WARNING) Rev. 0 Page 23 of 23 ATTACHMENT 6 Page 1 of 1 Double Stack Concrete Radiation Barrier Configuration Diagram NOTES The existing concrete radiation barriers lined up on the South berm are 6'-6" high.

Calculations performed under NCON 215432 show that two barriers placed back-to-back and tied together with two pipe sections (as shown below) will prevent a large tornado missile from reaching the Auxiliary Building.

Two 4" Schedule 40 pipes are required to connect the two barriers.

____________- - F

DUKE ENERGY. Reference Use CRYSTAL RIVER UNIT 3 EMERGENCY PREPAREDNESS PROCEDURE NON-SAFETY RELATED EM-220C VIOLENT WEATHER (TROPICAL STORM/APPROACHING HURRICANE)

REVISION 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 2 of 119 REVISION

SUMMARY

PRR 591385 DESCRIPTION NOTE:

1. Writers and Reviewers: Ensure any changes to this procedure that affect information contained in Emergency Respond Facility posters, enclosures, briefing cards, guidelines etc. are made to those items as well.
2. Writers and Reviewers: Changes to certain parts of this procedure may impact other Emergency Plan Implementing Procedures.
  • New procedure. Based on the decision to decommission CR3, the original EM-220 is being split into a series of procedures (EM-220A through EM-220C) specific to each weather occurrence and streamlined, based on new staffing and station/equipment priorities.

EM-220 will remain the master document that drives the implementation of the new EM-220 series procedures.

  • Added Internet Weather Services and Citrus County EOC to list of weather information providers in step 4.0.13 per EP impact review comments.
  • Attachment 4, Section 1.4, Step 6: Added step to consider dispatching an Emergency Preparedness representative to the Citrus EOC to provide recovery interface support and State Watch Office updates.
  • Attachment 2, steps 4.2.3, 4.3.3, 4.3.5, 4.4.3, 4.4.5: Annotated references to EP personnel associated with TSC/EOF staffing during hurricanes as "(as available)" per EP impact review comments. EP staff may have already located to the Citrus County EOC and EP staffing levels may not support staffing EOC, TSC and EOF.

" Attachment 2, steps 4.3.3, 4.4.3: Annotated references to Warehouse/Procurement staff position in the TSC during hurricanes as "(not part of TSC staff)" per impact review comments and EP group concurrence. Warehouse/Procurement personnel are not qualified to ERO positions in the TSC.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 3 of 119 TABLE OF CONTENTS SECTION PAGE 1 .0 P UR P O S E ..................................................................................................................... 4 2 .0 R E S P O NS IB ILIT IE S ................................................................................................. 4 3 .0 P R E R E Q UIS IT E S .................................................................................................. .. 5 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES ......................................................... 5 5.0 SPECIAL TOOLS AND EQUIPMENT ...................................................................... 6 6.0 ACCEPTANCE CRITERIA ........................................................................................ 7 7.0 INS T R UC T IO NS .................................................................................................... 8 7.1 Potential/Approaching Tropical Storm Or Potential/Approaching Hurricane (A ll C atego ries) ................................................................................................. . . .. . 8 7.1.1 Plant General Manager (PGM) ..................................................................... 8 7.1.2 S hift M anager (S M) ..................................................................................... 8 7.1.3 Violent Weather Committee Members .......................................................... 9 7.2 Recovery From Violent Weather ............................................................................. 10 7.2.1 Plant General Manager (PGM) .................................................................. 10 7.2.2 Shift Manager (SM) ................................................................................... 10 7.2.3 Violent Weather Committee Members ........................................................ 10 8 .0 R E C O R D S ................................................................................................................... 11 9 .0 R E F E R E NC E S ............................................................................................................ 11 10 .0 D E F IN IT IO NS .............................................................................................................. 14 ATTACHMENT 1 List of Equipment To Be Verified Operable/Functional [R8] [R1 3] [R1 8] ................. 16 2 Employee Considerations Before, During, And After Storm ................................... 17 3 Violent Weather Supplies ....................................................................................... 31 4 Violent Weather Committee Checklists for Storm Preparations Actions .................. 38 5 Nuclear Facility Services Violent Weather Guidelines ............................................... 113 6 Hu rric a n e Ma p ........................................................................................................... 119

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 4 of 119 1.0 PURPOSE

1. This procedure is an Emergency Plan Implementing Procedure (EPIP).

Any revisions require a 50.54(q) screening for Emergency Plan impact.

2. This procedure has been implemented by the Violent Weather Committee to provide guidance with the plant defueled.
3. This procedure provides staging and preparation guidance during for Tropical Storms or an Approaching Hurricane.
4. This procedure implements activities to ensure plant safety by having necessary personnel, equipment, and supplies on hand.
5. Implementation of this procedure does NOT mean the Radiological Emergency Response Plan (RERP) has been entered.
6. This procedure ensures that the Violent Weather Committee is convened to discuss implementation of storm preparations if warranted by the potential size and direction of storm.
7. The Committee reconvenes as necessary based on hurricane advisory from National Hurricane Center to discuss actions and activities. [R17]

2.0 RESPONSIBILITIES

1. The names and phone numbers of personnel to contact for activation of the Violent Weather Committee are listed in Violent Weather Committee and Volunteer Phone Directory, maintained on the Emergency Preparedness Web Page.
2. PGM or designee establishes an account code for storm preps.
3. PGM or designee coordinates CR3 response during preparation for a hurricane or other violent weather warranting activity of Violent Weather Committee and ensures EM-220 documents these activities.
4. PGM or Emergency Coordinator (EC) may commence recovery activities when conditions are forecast to remain clear. A Hurricane Center update is NOT required.
5. The Shift Manager (SM) or designee is responsible for the overall implementation of this procedure.
6. The administration and implementation of this procedure will take place in the Work Control Center or Main Control Room.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 5 of 119 2.0 RESPONSIBILITIES (continued)

7. EC ensures implementation of EM-202, Duties of the Emergency Coordinator, in conjunction with implementation of this procedure.

3.0 PREREQUISITES None 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES

1. Enclosure 1 of EM-202 references Emergency Action Levels to consider during violent weather.
2. To prevent potential damage, Diesel Generators are NOT to be loaded onto the grid during severe weather conditions.
3. Tropical storms or hurricanes that produce strong east to west winds may cause blow out conditions, reducing level of Ultimate Heat Sink.

If coupled with a low tide, even a 30 mph wind could be a cause for concern.

4. Since preparations for a hurricane are extensive, consider that pre-hurricane rain and winds may hamper preparation efforts. Take a conservative approach and start efforts 48 to 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> before winds or flooding become problems.
5. Due to possible telephone problems and plant access problems, supervisors should determine availability of their personnel during and after the storm. A MAXIMUM of 75 personnel, excluding Security personnel, may be at CR3 during the storm.
6. Evacuate non-essential personnel in Protected Area and visitors in Owner Controlled Area in a timely manner. As flooding concerns increase, evacuation efforts will become difficult.
7. When hurricane winds quickly subside and rain stops, this could mean center of storm or "eye" is over the area. It is recommended personnel remain indoors since strong winds begin blowing again from opposite direction as the second half of hurricane passes.
8. Keep outside activities to a minimum during high winds to prevent injuries from flying debris.
9. Severe weather conditions are NOT over until National Weather Service indicates there is no longer a threat to area.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 6 of 119 4.0 PRECAUTIONS, LIMITATIONS, AND NOTES (continued)

10. Flooding level for TSC is 101' 6" or approximately 9' above mean high tide. (Installation of flood barriers allows water level to reach 105' 6").

Consider moving TSC activities to Control Complex before conditions prevent an orderly transition or flood doors are closed.

11. Tropical storms or hurricanes can cause an influx of grass/debris to enter the intake canal. Refer to AI-574, Sea Grass or Debris Influx Plan
12. Consideration should be given to installing the New Fuel Storage Vault missile shields when the CR3 site is within a Tropical Storm or Hurricane five-day track as issued by the National Oceanic and Atmospheric Administration.
13. Expect information on approaching severe weather conditions to be available as follows:

The National Weather Service (NWS) issues warnings.

The National Weather Service may be contacted for reliable information if other means of obtaining the information is NOT available.

  • (813) 645-2323 (meteorologist)
  • (813) 645-2506 (recorded)
  • (813) 645-4111 (emergency only)

The Distribution System Storm Center declares a major storm, implements the company's storm plan and notifies employees.

  • The Florida Distribution System Storm Center phone number is VoiceNet 280-2581 or (407) 942-9581.

Internet Weather Services

  • Citrus County Emergency Operations Center (EOC) 5.0 SPECIAL TOOLS AND EQUIPMENT None

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 7 of 119 6.0 ACCEPTANCE CRITERIA None

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 8 of 119 7.0 INSTRUCTIONS NOTES

  • EM-220, Attachment 2, Plant Elevation Data, may be referenced to determine the elevation at which various pieces of equipment are affected by flooding.

7.1 Potential/Approachinq Tropical Storm Or Potential/Approaching Hurricane (All Categories) 7.1.1 Plant General Manager (PGM)

1. IMPLEMENT PGM actions per Attachment 4 Section 1.0, Plant G e neral Manager (pg m ) ................................................................................. 0 7.1.2 Shift Manager (SM)
1. REVIEW EM-202 for existing applicable Emergency Action Levels ............... 0
2. NOTIFY Site Duty Manager to complete applicable notifications per AD-OP-ALL-0101, Event Response and Notifications ................................... 0
3. NOTIFY Violent Weather Committee organizations to perform Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) sections of the associated Attachment 4, Violent Weather Committee Checklists for Storm Preparations Actions C h e ck lis t ........................................................................................................ 0
4. IMPLEMENT actions of Attachment 4 Section 2.0, Operations ..................... 0
5. MAINTAIN the status of on-going actions of the Violent Weather C o m m itte e ..................................................................................................... C
6. IF PA trailers are occupied, THEN PERFORM the following: ................. N/A 0 C
  • DETERMINE if trailers should remain occupied based on w e athe r fo re ca st .................................................................................. C IF evacuation is recommended, THEN NOTIFY Nuclear Upgrades and Outage & Refueling Services (NU) designee to perform applicable actions of EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration B u ild in g . ........................................................................................ N/A C C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 9 of 119 7.1.3 Violent Weather Committee Members

1. PERFORM Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) sections of the associated Attachment 4, Violent Weather Committee Checklists for Storm Preparations Actions C hecklist ............................................................ l

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 10 of 119 7.2 Recovery From Violent Weather 7.2.1 Plant General Manager (PGM)

1. IMPLEMENT PGM actions per Attachment 4 Section 1.4, Recovery fro m V io le nt W e athe r ..................................................................................... 13 7.2.2 Shift Manager (SM)
1. NOTIFY Violent Weather Committee organizations to perform applicable Recovery from Violent Weather sections of the associated Attachment 4, Violent Weather Committee Checklists for Storm Preparations A ctions C hecklist ...................................................................... 0
2. IMPLEMENT Operations Actions per Attachment 4 Section 2.4, Recovery from V iolent W eather ..................................................................... 0
3. MAINTAIN the status of on-going actions of the Violent Weather C o m m itte e ..................................................................................................... 11
4. IF heavy rains have caused the retention pond in the PA area (swamp) to reach overflow levels AND weather permits, THEN PERFORM the fo llo w in g : .................................................................................................. N/A D EC
a. NOTIFY Chemistry to sample water in the swamp area ..................... 0
b. NOTIFY Maintenance to INSTALL a temporary dewatering pump and hose kit to direct water to a suitable storm drain ................ 0
  • Dewatering Pump (Cat ID 9220238836)
  • Hose kit (CAT ID 9220243675)
c. WHEN Chemistry has completed sampling AND given approval for discharge to a storm drain, THEN COMMENCE dewatering of the swam p area ........................................................................ .. 0
d. WHEN dewatering is complete OR weather conditions degrade, THEN STOP pumping activities AND RETURN equipment to sto re s . ................................................................................................. 0 7.2.3 Violent Weather Committee Members
1. PERFORM applicable Recovery from Violent Weather sections of Attachment 4, Violent Weather Committee Checklists for Storm P reparations A ctions C hecklist ...................................................................... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 11 of 119 8.0 RECORDS

1. Completed EM-220C is transmitted to Records.

9.0 REFERENCES

9.1 Developmental References

1. EOP-012, Station Blackout
2. EM-202, Duties of the Emergency Coordinator
3. FSAR Sections 1.9.7; 2.4.2.4; 2.4.2.4.1; 9.3.2; 9.6.2.7;
4. NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors
5. Radiological Emergency Response Plan
6. SOER 02-1, Severe Weather
7. AR 00337637, EM-220 Tornado Missile Compensatory Action
8. AR 00215432, Structural Calc Doesn't Accurately Reflect Licensing Basis
9. EC 63018, Infrastructure Additions to Support 16R Facility Requirements.
10. CR3 Safeguards Contingency Plan
11. AI-574, Sea Grass or Debris Influx Plan
12. AI-4000, Conduct of Emergency Preparedness and Schedule for Radiological Emergency Response Plan Maintenance
13. EM-1 02, Operation of the Technical Support Center (TSC)
14. EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration Building
15. SS-206, Security Safeguard Contingency Events
16. EC 73459, ISFSI Buildings and Utilities Relocation
17. EC 75114, Part 73 Compliance, New Security UPS.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 12 of 119 9.1 Developmental References (continued)

18. AR 438875438875 Implementation Plan for LAR #310: ISFSI Crane FHCR-5 (LAR #310, Amendment # 239)
19. IER L1 02, Fukushima Daiichi Nuclear Station Fuel Pool Loss of Cooling and Makeup
20. [R3] NOCS 100170
21. [R4] NOCS 100521
22. [R5] NOCS 100563
23. [R6] NOCS 40338
24. [R7] NOCS 40342
25. [R8] NOCS 40344
26. [R10] NOCS 40346
27. [R12] NOCS 40348
28. [R13] NOCS 40349
29. [R17] NOCS 40350
30. [R18] NOCS 40588
31. [R19] CAPR# 169029-04

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 13 of 119 9.2 Implementing References

1. AAG-005, Contingencies for Loss of SF Pool Level
2. AAG-008, Contingencies for Loss of All AC and DC Power
3. AI-504, Guidelines for Cold Shutdown and Refueling
4. AP-406, Loss of Spent Fuel Cooling System
5. OP-408, Nuclear Services Cooling System
6. OP-421 C, Operation Of The Auxiliary Building Overhead Crane FHCR-5
7. SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call Outs
8. SEC-NGGC-2147, Reporting Of Safeguards and Fitness-For-Duty Events
9. SP-300, Operating Daily Surveillance Log

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 14 of 119 10.0 DEFINITIONS

1. CR3 location: Latitude 28.9N, Longitude 82.7W NOTE:

Definitions below are listed in ascending order of severity level of storm category

2. Tropical Storm: Weather disturbance of large size with winds of 39 to 73 mph, rotating in a counterclockwise direction, accompanied by torrential rains and an area of low barometric pressure.
a. Potential Tropical Storm: Tropical storm conditions are possible at CR3 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
b. Approaching Tropical Storm: Tropical storm conditions are expected at CR3 in 12 to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
3. Hurricane: Weather disturbance of large size with winds equal to or greater than 74 mph, rotating in a counterclockwise direction, with a well defined low barometric pressure center, called the EYE.
a. Potential Hurricane: Hurricane conditions are possible at CR3 within 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br />.
b. Approaching Hurricane: Hurricane conditions are expected at CR3 within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Storm Category Wind Speed (mph)

Tropical Storm 39 - 73 1 74-95 2 96-110 3 111-129 4 130-156 5 > 157

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 15 of 119 10.0 DEFINITIONS (continued)

c. Hurricane Watch: Per the National Hurricane Center, a Hurricane Watch is defined as follows:

An announcement that sustained winds of 64 knots (74 mph or 119 km/hr) or higher are possible within the specified area in association with a tropical, subtropical, or post-tropical cyclone.

Because hurricane preparedness activities become difficult once winds reach tropical storm force, the hurricane watch is issued 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> in advance of the anticipated onset of tropical storm force winds.

d. Hurricane Warning: Per the National Hurricane Center, a Hurricane Warning is defined as follows:

An announcement that sustained winds of 64 knots (74 mph or 119 km/hr) or higher are expected somewhere within the specified area in association with a tropical, subtropical, or post-tropical cyclone.

Because hurricane preparedness activities become difficult once winds reach tropical storm force, the warning is issued 36 hours4.166667e-4 days <br />0.01 hours <br />5.952381e-5 weeks <br />1.3698e-5 months <br /> in advance of the anticipated onset of tropical storm force winds. The warning can remain in effect when dangerously high water or a combination of dangerously high water and waves continue, even though winds may be less than hurricane force.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 16 of 119 ATTACHMENT 1 Page 1 of 1 List of Equipment To Be Verified Operable/Functional [R8] [R13] [R18]

Component Description Operable/Functional DPBA-1A 1A BATTERY DPDS-1A BATTERY DISTRIBUTION SWITCH DPBA-1B 1B BATTERY DPDS-1B BATTERY DISTRIBUTION SWITCH DPBA-1C NON-1E BATTERY BANK DPBA-1D EFP-3 BATTERY BANK VBIT-1A INVERTER 3A VBIT-1B INVERTER 3B VBIT-1C INVERTER 3C VBIT-1D INVERTER 3D DPDP-1A DISTRIBUTION PANEL DPDP-1B DISTRIBUTION PANEL DPDP-1C DISTRIBUTION PANEL DPDP-5A DISTRIBUTION PANEL DPDP-5B DISTRIBUTION PANEL DPDP-8A DISTRIBUTION PANEL DPDP-8B DISTRIBUTION PANEL DPDP-8C DISTRIBUTION PANEL DPDP-8D DISTRIBUTION PANEL VBDP-8 VITAL BUS DISTRIBUTION PANEL VBDP-9 VITAL BUS DISTRIBUTION PANEL VBDP-10 VITAL BUS DISTRIBUTION PANEL VBDP-11 VITAL BUS DISTRIBUTION PANEL

.... ~~~~~ .....

.. i:* *... . ..

EGDG-1A EMERGENCY DIESEL GENERATOR EGDG-1 B EMERGENCY DIESEL GENERATOR EGDG-1C EMERGENCY DIESEL GENERATOR

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 17 of 119 ATTACHMENT 2 Page 1 of 14 Employee Considerations Before, During, And After Storm NOTES:

  • Non-Essential Personnel (those NOT identified below), are more valuable off-site helping in personal and county recovery efforts and should NOT return to work until needed.
  • The most current version of the Violent Weather Committee Volunteers list is found on the Emergency Preparedness Web page located at:

http://nggweb/cr3emergencypreparedness/out/violentweatherdirectory.pdf 1.0 THREE GROUPS OF STORM PERSONNEL GROUP 1: Storm Preparations Crew - Individuals on site prior to storm, making storm preparations.

GROUP 2: Storm Crew - Pre-designated personnel (chosen from Violent Weather Committee/Volunteers list) returning to site approximately 6-10 hours before landfall or before sustained tropical force winds are predicted in Citrus County, and remaining on site during storm.

GROUP 3: Storm Recovery Crew - Individuals from Group 1 and from the Violent Weather Committee/Volunteers list NOT chosen as Group 2.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 18 of 119 ATTACHMENT 2 Page 2 of 14 Employee Considerations Before, During, And After Storm 2.0 SUPERVISOR ACTIONSIDECISIONS TO BE MADE PRIOR TO BRIEFINGS:

1. GROUP 1:
a. Storm Preparations Crews should NOT be same as Group 2.
b. Once Group 2 is decided upon, Group 1 Storm Preparations Crews should report as scheduled for at least two shifts, dependent on preparations needed and time before landfall.
c. Ideally, Group 1 would be home 6-10 hours before landfall or before sustained tropical force winds are predicted for Citrus County.
2. GROUP 2:
a. DETERMINE who is needed on site during storm. These people should be chosen first from Violent Weather Committee/Volunteers list and be limited to number designated in the Staffing Levels.

3.0 CONSIDERATIONS FOR STAFFING LEVELS

1. There are two reasons that personnel are brought onsite to staff the plant during a storm:
a. Provide adequate staff to safely operate and maintain the plant.
b. Pre-staff ERO members that may NOT be able to gain access to the site (due to debris or high water) if the ERO is activated.
2. To limit the number of personnel on site, those individuals selected should be there for both reasons listed above. The PGM or designee may alter staffing levels at his discretion.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 19 of 119 ATTACHMENT 2

. Page 3 of 14 Employee Considerations Before, During, And After Storm 3.0 CONSIDERATIONS FOR STAFFING LEVELS (continued)

3. The following staffing guidelines are suggested for each level of storm intensity. There are many variables that would result in establishing staffing levels that are more or less than what is listed below. Variables to consider for altering staffing levels include:
  • Expected location of landfall (a strong storm far North or South of plant may NOT require levels listed under Section 4.0 of this Enclosure)
  • Expected severity of the storm
  • Direction of travel (from Gulf or from East coast)
  • Expected Storm surge
  • Timing of landfall and storm force winds in Citrus County (staff more in advance if winds are expected in the middle of the night)
  • Protective actions ordered by officials in Citrus County

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 20 of 119 ATTACHMENT 2 Page 4 of 14 Employee Considerations Before, During, And After Storm 4.0 STAFFING LEVELS 4.1 Tropical Storm

1. NO additional staff; unless storm surge is expected to significantly restrict or prevent access.
2. IF site access could be blocked by storm surge, THEN staff per category 1 hurricane.

4.2 Category 1 Hurricane

1. Control Room - Two Shifts of Operators
2. Security - Per Security Plan
3. TSC - The TSC staffing represents two shifts of the minimum staff positions required to declare the TSC operational and the remaining on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP.

ERO Position # to fill Violent Weather Responsibility Emergency Coordinator (minimum staff) 2 CR3 Management Report Preparation (minimum staff) 3 Engineering Support Security Coordinator (minimum staff) 2 Security Management OSC Manager (minimum staff) 2 Maintenance Mgmt.

Accident Assessment Coordinator (minimum staff) 2 Operations Support Radiation Controls Coordinator (minimum staff) 2 HP Management Support Emergency Preparedness (as available) 1 Emergency Preparedness Support

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 21 of 119 ATTACHMENT 2 Page 5 of 14 Employee Considerations Before, During, And After Storm 4.2 Category I Hurricane (continued)

4. OSC -The OSC staffing represents the on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP.

ERO Position # to fill Violent Weather Responsibility Emergency Repair Team - Electrical 2 Electrical Maintenance Emergency Repair Team - I & C 1 I & C Maintenance Emergency Repair Team - Mechanical 2 Mechanical Maintenance Fire Brigade (can be drawn from Maint. and Ops) 5 Facility Service/Operations support Emergency Sample Team 2 Chemistry Support Radiation Monitoring Team 13 Health Physics/Engineering support (4-5 of these can be HP Responders. Two of the HPs should be on dose assessment team)

5. EOF- None

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 22 of 119 ATTACHMENT 2 Page 6 of 14 Employee Considerations Before, During, And After Storm 4.3 Category 2 Hurricane

1. Control Room - Two Shifts of Operators
2. Security - Per Security Plan
3. TSC - The TSC staffing represents two shifts of the minimum staff positions required to declare the TSC operational and the remaining on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP and additional support staff.

ERO Position # to fill Violent Weather Responsibility Emergency Coordinator (minimum staff) 2 CR3 Management Report Preparation (minimum staff) 3 Engineering Support Security Coordinator (minimum staff) 2 Security Management OSC Manager (minimum staff) 2 Maintenance Management Accident Assessment Coordinator (minimum 2 Operations Support staff)

Radiation Controls Coordinator (minimum staff) 2 HP Management Support Emergency Preparedness (as available) 1 Emergency Preparedness Support Accident Assessment Team Ops Support 1 Operations Support Accident Assessment Team Engineer 1 Engineering Support AAT Communicator 1 Operations Support Plant Computer Specialist 1 Engineering Support Warehouse/Procurement (not part of TSC staff) 1 Materials Support

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 23 of 119 ATTACHMENT 2 Page 7 of 14 Employee Considerations Before, During, And After Storm 4.3 Category 2 Hurricane (continued)

4. OSC -The OSC staffing represents the On-Shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP.

ERO Position # to fill Violent Weather Responsibility Emergency Repair Team - Electrical 2 Electrical Maintenance Emergency Repair Team - I & C 1 I & C Maintenance Emergency Repair Team - Mechanical 2 Mechanical Maintenance Fire Brigade (can be drawn from Maint. And Ops) 5 Facility Service/Ops support Emergency Sample Team 2 Chemistry Support Radiation Monitoring Team 13 Health Physics/Engineering support (4-5 of these can be HP Responders. Two of the HPs should be on dose assessment team)

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 24 of 119 ATTACHMENT 2 Page 8 of 14 Employee Considerations Before, During, And After Storm 4.3 Category 2 Hurricane (continued)

5. EOF - The EOF staffing represents positions listed in Table 6.1 of the RERP.

ERO Position # to fill EOF Director 1 Report Prep Director 1 Technical Support Coordinator 1 Radiation Controls Manager 1 Emergency Preparedness (as available) or Facility 1 Manager

a. The EOF is located approximately one mile East of US 19 and may be in a mandatory or precautionary evacuation area due to storm surge (this information can be obtained from the Citrus County Emergency Operations Center).
b. IF storm surge is NOT predicted to affect the area of the EOF, THEN staffing the simulator building with EOF staff is appropriate. The simulator building is more hardened than the EOF and it contains key offsite notification systems.
c. Local EMS may also request to stage one or two ambulance crews at the EOF if PE personnel are also there.
d. The following locations for the minimum EOF staff should be considered depending on storm variables (EP will coordinate establishing the alternate locations if necessary):
  • EOF Simulator Building
  • Seven Rivers Regional Medical Center
  • Lecanto Government Building 0 Inverness Progress Energy (PE) Business Office
e. There are MREs stored in the EOF. It is the responders' responsibility to arrange for other food if desired. If an alternate location is used for staffing, the MREs should be transported to aI that location unless food is already available.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 25 of 119 ATTACHMENT 2 Page 9 of 14 Employee Considerations Before, During, And After Storm 4.4 Category 3-5 Hurricane

1. Control Room - Two Shifts of Operators
2. Security - Per Security Plan
3. TSC - The TSC staffing represents two shifts of the minimum staff positions required to declare the TSC operational and two shifts of the remaining on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP and additional support staff.

ERO Position # to fill Violent Weather Responsibility Emergency Coordinator (minimum staff) 2 CR3 Management Report Preparation (minimum staff) 5 Engineering Support Security Coordinator (minimum staff) 2 Security Management OSC Manager (minimum staff) 2 Maintenance Mgmt.

Accident Assessment Coordinator (minimum staff) 2 Operations Support Radiation Controls Coordinator (minimum staff) 2 HP Management Support Emergency Preparedness (as available) 1 Emergency Preparedness Support Accident Assess. Team Ops Support 2 Operations Support Accident Assessment Team Engineer 2 Engineering Support AAT Communicator 2 Operations Support Plant Computer Specialist 2 Engineering Support Warehouse/Procurement (not part of TSC staff) 2 Materials Support

4. OSC -The OSC staffing represents two shifts of the on-shift, 30 minute, and 60 minute positions listed in Table 6.1 of the RERP except for HP and Fire Brigade personnel.

ERO Position # to fill Violent Weather Responsibility Emergency Repair Team - Electrical 4 Electrical Maintenance Emergency Repair Team - I & C 2 I & C Maintenance Emergency Repair Team - Mechanical 4 Mechanical Maintenance Fire Brigade (can be drawn from Maint. and Ops) 10 Facility Service/Ops support Emergency Sample Team 4 Chemistry Support Radiation Monitoring Team 20 Health Physics/Engineering support (8-9 of these can be HP Responders. Four of the HPs should be on dose assessment team)

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 26 of 119 ATTACHMENT 2 Page 10 of 14 Employee Considerations Before, During, And After Storm 4.4 Category 3-5 Hurricane (continued)

5. EOF - The EOF staffing represents positions listed in Table 6.1 of the RERP.

ERO Position # to fill EOF Director 1 Report Prep Director 1 Technical Support Coordinator 1 Radiation Controls Manager 1 Emergency Preparedness (as available) or Facility 1 Manager Dose Assessment Team 2 Technical Support Team - Operations 1 Technical Support Team - Engineer 1

a. The EOF is located approximately one mile East of US 19 and may be in a mandatory or precautionary evacuation area due to storm surge.
b. IF storm surge is NOT predicted to affect the area of the EOF, THEN staffing the simulator building with EOF staff is appropriate. This information can be obtained from the Citrus County Emergency Operations Center.
c. Local EMS may also request to stage one or two ambulance crews at the EOF if PE personnel are also there.
d. The following locations for the minimum EOF staff should be considered depending on storm variables (EP will coordinate establishing the alternate locations if necessary):
  • EOF Simulator Building
  • Seven Rivers Regional Medical Center
  • Lecanto Government Building
  • Inverness Progress Energy (PE) Business Office

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 27 of 119 ATTACHMENT 2 Page 11 of 14 Employee Considerations Before, During, And After Storm 4.4 Category 3-5 Hurricane (continued)

e. There are MREs stored in the EOF. It is the responder's responsibility to arrange for other food if desired. If an alternate location is used for staffing, the MREs should be transported to that location unless food is already available.
f. DETERMINE location pre-designated by Security AND VERIFY time these employees can leave their personal vehicles and be picked up if they need a ride to site prior to storm. (Personal vehicles should NOT be on site during storm.)

5.0 TOPICS TO DISCUSS AT BRIEFINGS:

1. Safety meetings are held with all Groups. Examples of topics to discuss may include such items as:
  • Schedules Face Shield, gloves, boots, strap on hard hat
  • Specific Job assignments Flying debris/outside work
  • Safety Harnesses Energized equipment
  • Radio - 1 per crew Radiation Surveys
  • Weather Conditions Food availability NOTE: If individuals are NOT on site at time storm preparations are to begin, but will be requested to remain on site during storm, they should be notified as soon as possible and given same information below that is given those leaving site and returning for storm duration.
2. In addition to safety meetings, the following should be discussed with designated group:
a. GROUP 2:

(1) ALLOW Group 2 to go home to ensure the safety of their homes and families before returning to site at a pre-designated time (approximately 6-10 hours before storm or before tropical force winds are predicted in Citrus County).

(2) REMIND them to establish how their families can be reached after the storm.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 28 of 119 ATTACHMENT 2 Page 12 of 14 Employee Considerations Before, During, And After Storm 5.0 TOPICS TO DISCUSS AT BRIEFINGS: (continued)

(3) NOTIFY them of time and location they will be picked up if they can't get a ride to work.

(4) NOTIFY them that food, probably Meals-Ready-to-Eat (MREs), water, and sleeping accommodations will be available on site for storm duration. Personnel will remain in the Control Complex during the hurricane unless otherwise directed.

NOTE:

For an expected significant storm surge at CR3, the Control Complex should be used for CAT 1 and 2 hurricanes.

(5) Guidelines for sleeping/staging areas for those in GROUP 2 (a) Before Landfall:

  • CCB, PAB (floors 2-4), and NAB (b) During Storm:
  • Tropical Storm/Cat 1&2 Hurricane - CCB and PAB (floors 2-3)
  • Cat 3-5 Hurricane - Control Complex 145'

& 124' elev. (Alt. TSC)

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 0 Page 29 of 119 ATTACHMENT 2 Page 13 of 14 Employee Considerations Before, During, And After Storm 5.0 TOPICS TO DISCUSS AT BRIEFINGS: (continued)

(6) NOTIFY them they will be the initial group to assess plant damage and may be on site for 2-3 days, based on accessibility to the site. Communications may be limited or NOT available. They should be requested to bring back to site with them items such as:

  • medication for 2-3 days
  • food for 1 or 2 meals if they want
  • additional non-perishable snack food if they want
  • Legacy PE or Duke Energy badge to show Citrus County Sheriff's Office (CCSO) when traveling to site
  • change of clothes (7) PROVIDE them with CR3's Emergency Information Phone number (563-4987) to be used to obtain departmental scheduling information and other storm information as required.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 30 of 119 ATTACHMENT 2 Page 14 of 14 Employee Considerations Before, During, And After Storm 5.0 TOPICS TO DISCUSS AT BRIEFINGS: (continued)

b. GROUP 3:

Recovery crews should know they are expected to report to work as previously scheduled or as soon as conditions are safe for travel.

NOTE Travel routes are dictated by Citrus County Sheriffs Office and personal abilities.

IF storm is severe AND either of the following conditions exist, THEN employees should GO TO the Inverness Business Office for instructions the following day as soon as conditions permit:

(a) Communications are NOT functioning at the plant.. N/AD 0 OR (b) Travel routes to the plant are still considered hazardo us ................................................................ N/A

  • 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 31 of 119 ATTACHMENT 3 Page 1 of 7 Violent Weather Supplies Item CAT ID Quantity OPERATIONS (Located in Warehouse)

EGDG Diesel Engine Lube Oil 1430451 330 gal MAINTENANCE (Located at Warehouse)

Lumber hurricane 2" x 4" x 12' 01380701 75 Plywood 4' x 8' x 4" 01380714 50 Filter Poly (Engine) (24" x 24" x 12") 60250440 36 24" x 24" x 1" Air Filters 52602156 190 24" x 24" x 2" Air Filters 52602157 2 (Located inside Protected Area)

TSC Aluminum Flood Barrier Protection 9220100499 Sump Pump Tool Box 9220128088 1 Sandbags (filled) 12" x 20" 500 STORES (Re-allocate to violent weather supplies)

Filter (EGDG fuel) 62720211 4 SECURITY (Located at Security Training Storage)

Bedding (Bed Rolls, Air Mattresses, Sheets) 40

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 32 of 119 ATTACHMENT 3 Page 2 of 7 Violent Weather Supplies Item CAT ID Quantity MAINTENANCE (Located at Cold Tool Crib)

Shovel-RP Fiberglass Handle 48" 01390949 6 Shovel-Sq.Pt. 5' 01390948 6 Flashlight, 2 cell 00431204 50 Rope P/D Blend 3/8" 00432173 1 Rope P/D Blend 1/2" 00432174 1 Boots Steel Toe 8 snug leg 01035185 15 Boots Steel Toe 9 snug leg 01035187 50 Boots Steel Toe 10 snug leg 01035189 25 Boots Steel Toe 11 snug leg 01035191 25 Rain suit, 2 pcjacket/hood/overhauls, S 01036766 15 Rain suit, 2 pc jacket/hood/overhauls, M 01036767 50 Rain suit, 2 pcjacket/hood/overhauls, L 01036768 25 Rain suit, 2 pc jacket/hood/overhauls, X 01036769 10 Sandbag polypro, 20" x 36" 01036890 500 Sandbag burlap, 12" x 20" 01036891 (SANDBAG) 1,000 Duct Tape, 2" 01379298 500 Spray Waterproof IgNCSion 01260277 20 Battery, Carbon Zinc D Flashlight VMI (BATTERY) 200 Wire tie 9" 100 lb VMI (WIRE TIE) 1 Chain Fall 4TN CM 2 Filter Poly (Ventilation) 60200237 75 Filter (EFP-3 air intake)(Not Applicable in Defueled Condition) 62640749 2 Pin Shear Alarm Device 61541691 35 Gatoraid (Orange) VMI (GATORADE, ORANGE) 12 cases Gatoraid (Lime) VMI (GATORADE, LIME) 12 cases

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 33 of 119 ATTACHMENT 3 Page 3 of 7 Violent Weather Supplies FOOD AND SUPPLIES (Located at Cold Tool Crib)

MREs Ready to Eat (70-75 personnel for 7 days per 01700346 123 cases Attachment 1, Checklist 1, Subsection 9.4)

Mattress, Air, 76" x 28-1/2" 70 Blanket, twin poly/cotton 70 Sheets 90 OPERATIONS (Located on 124' Control Complex)

MREs Ready to Eat (7-day supply for Operating Shift) 01700346 RECEIVING WAREHOUSE Water (5 gal. Containers) 14 NON-CAT ID ITEMS FOOD AND SUPPLIES (Located at Cold Tool Crib)

  • 100 lbs. Coffee
  • 20 lbs. Sugar
  • 25 lbs. Coffee Creamer
  • 2,000 each Plastic Knives 0 2,000 each Plastic Forks
  • 2,000 each Plastic Spoon

0 VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 34of 119 ATTACHMENT 3 Page 4 of 7 Violent Weather Supplies

2. MEDICAL SUPPLIES (Located at Cold Tool Crib)

Maintain the following over-the-counter items (or equivalents) for distribution during emergencies:

Aspirin Eye Drops Acetaminophen Sore Throat Lozenges Ibuprofen Antibiotic Ointment Allergy/Cold Preparation Anti Diarrhea Agent Benadryl Anti Nausea Agent Cough Tablets Nasal Decongestant Spray Antacid Tablets Moisturizing Hand Lotion Hydrocortisone Cream Muscle Liniment

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 35 of 119 ATTACHMENT 3 Page 5 of 7 Violent Weather Supplies

3. Portable Power Generation Equipment NOTES
  • Items listed below are located at the 293 Warehouse.
  • REFER to page 8 of this Attachment for set-up of this equipment as needed.

Make Model Description CAT ID Quantity Honda Generator Model El0001 1000 watt gas powered portable generator 1700050 4 Honda Generator Model EB6500SX 6500 watt gas powered portable generator 1700051 3 EM-220 (Violent Weather) Power Cord 1700052 8 100 ft of 12-3 conductor EM-220 (Violent Weather) Power Cord 1700053 7 Electrical 'Y' made from 12-3 conductor EM-220 (Violent Weather) Power Cord

  • For use with Honda Generator EB6500SX* 1700054 100 ft of 10-4 conductor with Li 4-30 male twist-lock connector and 240(L6-30 connection)/120 vac receptacle box EM-220 (Violent Weather) Power Cord
  • For use with Honda Generator EB6500SX* 1700055 100 ft of 10-3 conductor with L5-20 male twist lock connector and dual duplex receptacle box EM-220 (Violent Weather) Power Cord
  • For use with Honda Generator EB6500SX* 1700056 100 ft of 10-3 conductor with L5-30 male twist lock connector and dual duplex receptacle box EM-220 (Violent Weather) Power Cord
  • For use with Honda Generator EB6500SX* 1700057 3

'Pigtail' consisting of 20 ft of 10-3 conductor with L6-30 male twist lock connector

/21/2gallon gas can with attached pour funnel 1700058 4

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 36 of 119 ATTACHMENT 3 Page 6 of 7 Violent Weather Supplies 28 gallon roll-around gal tank with hand pump 1700059 1 Portable Lighting - 150-watt halogen 1700060 14 Portable Lighting - 500-watt halogen 1700061 4 Sure Charge Auto shutoff battery charger (for Honda Generator EB6500SX) 1700062 1 With 2 Jumper cables to charge 3 batteries at once Batteries (for Honda Generator EB6500SX) 3 NOTE: These batteries are inside the generators Power Cord 50' of 14-3 conductor 1700064 8

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 37 of 119 ATTACHMENT 3 Page 7 of 7 Violent Weather Supplies 50' 14-3 Honda Generator 100' 12-3 El0001 120 VAC /12-'Y1-1.0 KW 50' 14-3 (4 Each)

And

'Cord Set' 120 VAC (4 Each)

Gas Containers:

oil 6W-30 Mobil 1 (4) 2 1/2 Gal with funnels (1) 28 Gal roll-around with handpump 250VAC 2W'pigl 250VAC/ 100' 10-4 Portable Lighting:

125 VAC (14) 150W Halogen (L14-30)

(4) 500W Halogen 100' 12-3 12-3 'Y, Generator Batteries: (3) 120 VAC Honda Generator EB6600SX Battery Charger:

6.6 KW (1)Electronic (auto cutoff)

(3 Each) Charges all 3 batteries 100' 12-3 120 VAC Blinking And G reen=charged

'Cord Set' (2) Jumper cables (3 Each) 120 VAC a100' 10-3 s t (L6-20) 100' 10-30 120 VAC (L6-30)

Oil 6W-30 Mobil 1 T stock connectors are as indicated

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 38 of 119 ATTACHMENT 4 Page 1 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 1.0 PLANT GENERAL MANAGER (PGM) 1.1 Potential/Approaching Tropical Storm or Potential/Approachinn Hurricane (All Categories)

1. DETERMINE whether partial or full implementation of respective checklists is required, depending on storm classification for area ................. 11
2. ENSURE Violent Weather Committee members AND the Shift Manager are notified when EM-220C has officially been entered [R12] ........ 0
3. REFER to EM-220, Attachment 2, Plant Elevation Data for flood contingencies, as needed .......................................................................... 0
4. NOTIFY Security to determine safe place for vehicles during storm .......... 0 NOTE:

Plant evacuation decisions should consider the number of personnel that are onsite at the time of evacuation. The decision to evacuate may be made early and the evacuation of plant personnel may be sequential, e.g., Major Projects personnel in temporary buildings such as trailers first, then plant personnel, etc.

5. COORDINATE release of non-essential personnel in a phased, controlled manner at completion of Hurricane preparations or as personal circumstances dictate in advance of severe weather conditions to allow them to arrive home safely and avoid undue co n g e stio n . .............................................................................................. ..0
6. ENSURE management continues to discuss hurricane preparations when hurricane advisory upgrades are issued by National Hurricane Center that affects Citrus County [R17] ..................................................... 0
7. NOTIFY CR 1, 2, 4 and 5 Management of the potential need to tie down items that could cause a loss of offsite power event induced from the C R 3 sw itchyard .......................................................................... 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 39 of 119 ATTACHMENT 4 Page 2 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 1.2 Approaching Hurricane (Category I and 2)

1. ENSURE actions of Section 1.1 are complete or are in-progress .............. 0
2. REFER TO EM-202, Enclosure 1, for implementation ............................... 0 NOTES
  • The Off-Site Support Directory on EP Web Page contains additional information regarding Transportation Contacts.

" Designated Parking:

" North end of Crystal River Mall

" Publix Shopping center- Highway 44

  • Winn Dixie - Highway 44
  • Winn Dixie - Highway 491, Beverly Hills
3. IF plant access road has become impassable by passenger vehicles, THEN ENSURE transportation and parking arrangements are made for Operators and Support Staff [R12] ..................................................... N/AD 0
4. NOTIFY CR 1, 2, 4 and 5 Management to tie down items that could affect the CR3 offsite power sources and cause a loss of offsite power e ve n t ...................................................................................................... .. . 0
5. ENSURE pre-staged supplies are relocated to within flood-protected a re a .......................................................................................................... .. 0
6. REQUEST unusual or abnormal conditions identified during preparations be reported to the Shift Manager or designee ....................... 0
7. REFER to EM-1 02, Enclosure 4, to secure TSC/OSC AND ESTABLISH alternate command center for remainder of h u rric a n e ................................................................................................... . .0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 40 of 119 ATTACHMENT 4 Page 3 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 1.2 Approaching Hurricane (Category I and 2) (continued)

NOTE Referring to Attachment 2 Section 4.0 for Group 2 Staffing Levels may aid in performance of the next step.

8. CONSIDER lowering Committee staffing levels to provide TSC minimal staffing requirements and moving to Control Complex for duration of hurricane, as conditions warrant .................................................. E
9. ENSURE Supervisors brief storm response personnel on storm, safety precautions, expected duties, potential problems, contingencies, and communications systems, as identified in Attachment 2, Employee Considerations Before, During, And After Storm ............................................ E NOTE Current supply of Meals-Ready-To-Eat (MRE) feed 70-75 personnel for seven days.
10. ENSURE food available for those remaining on site, excluding Security personnel AND Attachment 4 Section 15.0, Eof Administrative Assistant (food/housing) is complete, or in-progress ..................................... E
11. DETERMINE possible safe sleeping locations within Control Complex or other safe locations, depending on storm significance .............................. E
12. ENSURE Maintenance implements personnel sleeping plans, including male and female accommodations ................................................. E
13. CONSIDER the establishment of an open ENS line during the onset of h urrica ne fo rce w ind s ..................................................................................... E
14. ENSURE Security takes action to move vehicles for protection from flo od o r w ind d a m ag e ..................................................................................... E
15. ENSURE departments notify Security of the following:
  • Personnel accountability actions upon completion of p re p a ratio n fo r sto rm ........................................................................... E
  • Current staffing levels are adequate for storm response ..................... E
16. NOTIFY Security to perform accountability to verify number of p e rs o n n e l o n s ite ............................................................................................ E

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 41 of 119 ATTACHMENT 4 Page 4 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 1.2 Approaching Hurricane (Category 1 and 2) (continued)

17. CONSIDER assigning someone to video the plant area prior to storm and again immediately after storm for event records and insurance p u rp o se s ................................................................................................. . . 0
18. CONSIDER removal of Satellite dish from TSC roof .................................. 0
19. ENSURE "general" information on Employee Emergency Line for non-essential personnel is updated per EM-220, Attachment 6, CR3 Em ergency Inform ation Line ..................................................................... 0
20. CONSIDER the establishment of a pay protocol (exempt personnel overtime, charge numbers, etc) prior to the development of additional staff ing p la ns .......................................................................................... .. 0 1.3 Approaching Hurricane (Category 3, 4, and 5)
1. ENSURE actions of Sections 1.1 and 1.2 are complete, or are in -p ro g re ss ............................................................................................... ..0
2. CONSULT with corporate officials on arranging for helicopters to bring support personnel and equipment to site immediately after passage of s to rm ....................................................................................................... .. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 42 of 119 ATTACHMENT 4 Page 5 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 1.4 Recovery from Violent Weather

1. PERFORM the following as needed to restore to pre-storm conditions:
a. INITIATE recovery actions for the Violent Weather Committee m e m be rs ...................................................................................... .. 0
b. NOTIFY Operations to perform Attachment 4 Section 2.4, Recovery from Violent Weather of this procedure ............................... 0
c. ENSURE access to Energy Complex has been restored.
d. CONSIDER berm location for suitable helicopter landing sites a s n e e d e d . .......................................................................................... 0
e. CONSIDER site access from major roads in the vicinity ................. 0
f. NOTIFY Fleet Administration to ensure equipment is on hand to m ake em ergency vehicle repairs ......................................................... C
2. NOTIFY appropriate Site and Fleet organizations to begin removal of unsafe industrial conditions such as:
  • Exposed and energized power lines .............................................. 0
  • U nsta ble structures ............................................................................. C
  • B roken glass, and grass ...................................................................... C
3. NOTIFY Fossil Units to determine overall damage ........................................ C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 43 of 119 ATTACHMENT 4 Page 6 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 1.4 Recovery from Violent Weather (continued)

4. REQUEST support from corporate resources for immediate needs:
  • W a te r ........................................................................................... . . 0 0 F u e l o il........................................................................................... . .0
  • Portable electric generators ............................................................ 0
  • C ha in saw s .................................................................................... . .0 0 Ha nd to o ls .................................................................................... .. 0
  • Fo o d ............................................................................................... . .0
  • C lo th in g ........................................................................................ .. 0
  • Major equipment for debris removal ............................................... 0
5. DISPATCH a representative to Emergency Operations Facility (EOF) or appropriate location for employee assistance ......................................... 0
6. CONSIDER dispatching an Emergency Preparedness representative to the Citrus County EOC to provide recovery interface support and State Watch Office updates ....................................................................... 0
7. ENSURE overall restoration of plant activities is being performed based on individual checklists ................................................................... 0
8. EVALUATE the need to involve corporate resources for long-term recovery actions. These may include:

a Grid/transmission conditions that may affect Spent Fuel Cooling equipm ent reliability ........................................................................ 0

  • Site communications capabilities ................................................... 0
  • S ite security capabilities .................................................................. 0
  • Support for impacted and/or displaced employees ......................... 0
9. IF Satellite dish was removed from TSC roof, THEN NOTIFY Maintenance to re-install dish on the TSC roof ................ N/AD 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 44 of 119 ATTACHMENT 4 Page 7 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.0 OPERATIONS 2.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories)

NOTE Steps 1 through 5 are to be performed by each on-coming Shift Manager. Acknowledgement of this requirement is satisfied by placing initial/date in box provided after step 5. Additional pages may be made to document additional time frame. N/A any non-applicable shift.

1. REVIEW Section 4.0, Precautions, Limitations, and Notes ....................... 0
2. REFER to SP-300, Operating Daily Surveillance Log, AND USE the Flood Control Log for recording water level .............................................. 0
3. CONSULT EM-202, Enclosure 1, for implementation .................................... 0
4. REVIEW remainder of checklist for applicability of action items AND CONSIDER changes that have occurred based on environment and plant conditions, including previously signed off items ............................... 0
5. PLACE plant in CONDITION YELLOW ...................................................... 0
a. ENSURE informational flyers are placed at the NSOC providing basic details concerning plant status/system alignment (if conditions perm it) .......................................................................... 0
b. ENSURE Security has changed condition status at the NSOC (traffic signal at turnstiles) ............................................................... 0
c. REFER to AI-504, Guidelines for Cold Shutdown And Refueling, a s n e e d e d ...................................................................................... . .0 SHIFT INITIAL/DATE SHIFT INITIAL/DATE SHIFT INITIAL/DATE

/_ _ / _ /

/_ _ / _ /

_ _/ _ / _ /

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 45 of 119 ATTACHMENT 4 Page 8 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

NOTE The following two steps should be coordinated with SM or EC for implementation.

6. ENSURE release of non-essential personnel in a phased, controlled manner at completion of Hurricane preparations or as personal circumstances dictate in advance of severe weather conditions to allow them to arrive home safely and avoid undue congestion ...................... 0
7. ENSURE arrangements are made for Operators and support staff to be transported to plant site if plant access road becomes impassable.

Personnel should be given time and location for pick up

(= 6-10 hours before land fall) ...................................................... 0

8. ENSURE Operators remaining on site during the storm report with adequate supplies of any medications and/or medical devices required by their licenses to last the expected duration of the storm ........................... 0
9. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ................................................ 0
  • G R O UP 2 - Storm C rew ..................................................................... 0
  • GROUP 3 - Storm Recovery Crew ..................................................... C
10. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to review for returning personnel
11. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency In fo rm a tio n Lin e ............................................................................................. C
12. ENSURE plans include rotation roll out and call ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call Outs) ............... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 46 of 119 ATTACHMENT 4 Page 9 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

13. ENSURE the following procedures are reviewed by each on-coming crew:
  • A P-730, G rid Instability ....................................................................... 0 NOTE Whenever tide level exceeds 95 feet, the RWP gland leakoff diverter valves are aligned to "DRAIN" to minimize potential flooding in the seawater room.
14. IF tide level exceeds 95 feet OR is predicted to exceed 95 feet, THEN ALIGN RWP gland leak off diverter valves, RWV-189 thru 193 to "D R A IN" .................................................. ...................................................... []
15. Upon declaration of a Potential/Approaching Tropical Storm or Hurricane, SUSPEND spent fuel handling operations with FHCR-5 AND PERFORM the following in accordance with OP-421C [R5]:
a. LOWER the load to a safe location (if move in progress) .................... 0
b. MOVE FHCR-5 to the South end of the Auxiliary Building .................. C
c. S E C UR E the cra ne ............................................................................. C
16. REVIEW equipment out-of-service and on-going maintenance ..................... C
17. REVIEW Attachment 1, List of Equipment To Be Verified Operable/Functional [R8] [R1 3] [R1 8] for SBO equipment AND ASSIGN a high priority to restoring equipment to an operable status

[R 6 ] [R 8 ] [R 1 3 ] .............................................................................................. C

18. ENSURE removable roof for ASDT-1 1 vault is installed AND bolted d o w n .............................................................................................................. C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 0 Page 47 of 119 ATTACHMENT 4 Page 10 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

19. NOTIFY CR-1, 2, 4, 5, and coal yards AND ENSURE inspection of their outside areas and storage of loose material which could threaten reliability of CR-3 required off-site power sources. [R7]

CR-1/2 and South coal yard:

(extension 2120 or 563-4454) ............................................................. 0 CR-4/5 and North coal yard:

(extension 8-245-5283 or 352-501-5283) ............................................ 0

20. ANNOUNCE over public address system severe weather condition and to maintain lim ited access to outside areas ............................................ 0
21. ARRANGE to fill tanks to ensure diesel fuel oil storage tanks are filled a s in d ica te d b e lo w ......................................................................................... 0 Order Tank Recommended Actual Order (Y/N)

"A" EDG Diesel Fuel Oil Storage Tank >23,500 gal.

"B" EDG Diesel Fuel Oil Storage Tank >23,500 gal.

Fire Pump Diesel Fuel Tank ( FSP-2A) 220 gal. ( 81%)

Fire Pump Diesel Fuel Tank ( FSP-2B) 220 gal. ( 60%)

Carbon Dioxide Tank 4.5 tons (>9)

TSC Diesel Tank 1,300 gal.

SCAT Tank 400 gal.

Diesel Air Compressor Tank Level Full EGDG-1 C Fuel Oil Tank (DFT-5) > 6832 gal. (> 3' 0")

PPIP-1 Fuel Tank > 7/8 Full

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 48 of 119 ATTACHMENT 4 Page 11 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

22. ENSURE ERC coverage is provided ............................................................. E
23. ENSURE Work Management Supervisor is notified of checklist p ro g re ss ......................................................................................................... 11
24. PREPARE AND RELEASE waste tanks as directed by Chemistry:

0 Liq uid W aste T a nks ............................................................................. E

25. INSTALL 2 locking pins to secure intake crane (CWCR-1) at hard sto p s .............................................................................................................. E
26. CLOSE non-water-tight windows and vents in Turbine and Inte rm e d ia te B u ild ing s ................................................................................... E
27. ENSURE intake screens are continuously operated in slow speed th ro u g h o ut sto rm ............................................................................................ E
28. CONSIDER leaving message for off duty operators on Operation's extension of Employee Emergency Line per EM-220, Attachment 6, C R3 Em ergency Inform ation Line .................................................................. E
29. BRIEF operations personnel on storm, safety precautions, expected duties, potential problems, contingencies, and communication systems ....... E
30. IF EGDGs are running AND high winds exist with NO rain, THEN INSPECT EGDG ventilation pre-filters AHFL-5A/5B for coal dust buildup twice per shift AND NOTIFY Maintenance as required for c h a n g e o ut ................................................................................................ N/A D El

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 49 of 119 ATTACHMENT 4 Page 12 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

31. DETERMINE, if necessary, temporary suspension of operator rounds on outside equipm ent during storm ................................................................ El
32. REVIEW AND PERFORM applicable items from this checklist upon notification from National Weather Service that area is NO longer subject to Tropical Storm or Hurricane Conditions ......................................... 0 CAUTION PPIP-1 shall NOT be parked in Berm areas where storm-related personnel hazards or equipment hazards may exist, or may be introduced as conditions worsen (examples: under high voltage lines, near unsecured material that may become airborne and damage the PPIP-1).
33. CONSIDER moving PPIP-1 and the associated equipment trailer from PPIP-1 storage building located at the intake to North/West area of the BERM or just inside TB Rollup door based on projected storm surge prior to installation of flood doors ................................................................... C
34. PERFORM a SRO walkdown of the switchyard and outlying areas at CR 1, 2, 4, and 5 to ensure the tie down of items that could affect the CR3 offsite power sources and cause a LOOP ............................................. C NOTE Flange is located under deck plate labeled "EM-225F Emergency Equipment Connection" and is along the south wall of the RB MSB.
35. ENSURE pipe penetration in the RB MSB of the EFT-2 building has b la n k fla ng e in sta lled ..................................................................................... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 50 of 119 ATTACHMENT 4 Page 13 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.2 Approaching Hurricane (Category 1 and 2)

NOTE:

Each on-coming Shift Manager should read the items below, then initial and date as indicated.

Additional pages may be used to document extended time frames. N/A any non-applicable shift.

1. ENSURE actions of Section 2.1 are complete, or are in-progress ............. 0
2. REVIEW Section 4.0, Precautions, Limitations, and Notes ............................ 0
3. REFER to the SP-300 Flood Control Log for recording water level ............... 0
4. CONSULT EM-202, Enclosure 1, for implementation .................................... 0
5. RECORD meteorological forecast information on the Attachment 4 Section 2.5, APPROACHING HURRICANE CHRONOLOGICAL DATA SHEET [R3] (FSAR 2.4.2.4.1) OR attach National W eather Service data sheet. (FSAR 2.4.2.4.1) ................................ C
6. REVIEW EOP-12 and AP-406 with operating crew AND REPEAT review at beginning of each shift while Approaching Hurricane conditions rem ain in effect. [R 17] .................................................................. C
7. REVIEW AAG-005 andhttp://nqcqweb/CR3PASSPORTDM/MGEN/MIS/AAG-08.pdf AA G -0 0 8 ........................................................................................................ 0
8. REVIEW remainder of checklist for applicability of action item AND CONSIDER changes that have occurred based on environment and plant conditions, including previously checked off items ................................ C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 51 of 119 ATTACHMENT 4 Page 14 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.2 Approaching Hurricane (Category I and 2) (continued)

9. PLACE plant in CONDITIO N YELLOW .......................................................... 0
a. ENSURE informational flyers are placed at the NSOC providing basic details concerning plant status/system alignment (if conditions perm it)........................................................................... 0
b. ENSURE Security has changed condition status at the NSOC (traffic signal at turnstiles) .................................................................. 01
c. REFER to AI-504, Guidelines for Cold Shutdown And Refueling, a s n e ed e d ..................................................................................... ..0 SHIFT INITIAL/DATE SHIFT INITIAL/DATE SHIFT INITIALDATE

__/ _ / /_

/_ _ / _ /

/_ _ / _ /

10. REPORT any unusual or abnormal condition to Work Management S u p e rv iso r ................................................................................................. ..0
11. CONSIDER leaving message for off duty operators on Operations extension of Employee Emergency Line per EM-220, Attachment 6, CR3 Em ergency Inform ation Line .............................................................. 0
12. P E R FO R M PT-911 ................................................................................... N/AC C
13. MAINTAIN two operational shifts on-site throughout storm, per Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......................... C
14. CLOSE SDV-59 (floor drain from fire pump house to Turbine Building) to p re ve nt flo o d in g ......................................................................................... C
15. ENSURE the following valves CLOSED AND CAPPED: [R19]

TRF-1 "Flood Wall Penetration" (TB 119', NE corner on north w all) ...................................................... C TRF-2 "Flood Wall Penetration" SE of Aux Transform er on TB wall) ..................................................... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 52 of 119 ATTACHMENT 4 Page 15 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.2 Approaching Hurricane (Category 1 and 2) (continued)

16. PREPARE CW outlet flume SC drain connections AND ENSURE CWV-252 and CWV-253 are CLOSED AND CAPPED. [R19] ................... 0
17. DE-ENERGIZE SDP-8A and SDP-8B, Chemical Storage Area sump pumps, by opening feeder breakers:
  • SDP-8A - Water Treatment MCC 3A Breaker #2A ......................... 0
  • SDP-8B - Water Treatment MCC 3B Breaker #2A ......................... 0
18. REVIEW status of off-site power supply determined by discussions with Energy Control Center, CR-1&2 Control Room, and CR-4&5 C ontrol R oom .......................................................................................... .. 0
19. IF Ultimate Heat Sink level falls below 90 feet, THEN RECORD level hourly per SP-300 ................................................. N/AD 0
20. IF Ultimate Heat Sink level falls below 87 feet, THEN REFER to OP-408 for throttling RWP-2A/2B flow during hurricane blow out ...................................................................................... N/A
  • 0
21. OBTAIN radios and satellite phones from TSC and take to Control Ro o m ....................................................................................................... .. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 53 of 119 ATTACHMENT 4 Page 16 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.2 Approaching Hurricane (Category I and 2) (continued)

22. CO NSIDER additional ERC availability .......................................................... E
23. COORDINATE with Maintenance to perform the following AND MAINTAIN a list of equipment secured for later restoration:
a. REMOVE AND STORE contents from fire hydrant houses to T u rb in e B u ild in g .................................................................................. E
b. CLOSE AND SECURE fire hydrant house doors ................................ E
c. VERIFY fire hose reels are accessible for use .................................... E
d. C LO SE local alarm panel doors .......................................................... E
e. SECURE compensatory hoses (if applicable) ..................................... E
f. SECURE foam carts, fire carts, and wheeled fire extinguishers .......... E
24. PROVIDE periodic PA announcements updating personnel of local eva cuatio n info rm atio n ................................................................................... E NOTE:
  • Fuel handling operations should be suspended at least two hours before arrival of hurricane force winds on site.
  • Installation of New Fuel Storage Vault missile shields should be considered, if not already installed.
25. IF not already suspended, THEN immediately SUSPEND spent fuel handling operations with FHCR-5 AND PERFORM the following in accordance w ith O P-421C [R5]: .............................................................. N/AD El
a. LOWER the load to a safe location (if move in progress) .................... E
b. MOVE crane FHCR-5 to the South end of the Aux. Building ............... E
c. S E C U R E the cra ne ............................................................................. E

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 54 of 119 ATTACHMENT 4 Page 17 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.2 Approaching Hurricane (Category 1 and 2) (continued)

26. NOTIFY Units 1 and 2 to ensure all barges leave the intake area and are prevented from entering until all clear is given .................................... 0
27. REVIEW AND PERFORM applicable items of this checklist upon notification from National Weather Service that area is NO longer subject to Hurricane Conditions ................................................................ 0
28. PERFORM a SRO walkdown of the switchyard and outlying areas at CR 1, 2, 4, and 5 to ensure the tie down of items that could affect the CR3 offsite power sources and cause a LOOP ............................................. E

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 55 of 119 ATTACHMENT 4 Page 18 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.3 Approaching Hurricane (Category 3, 4, and 5)

NOTE:

The following step is for protection of CR-3's above ground fire service yard loop. The protection is needed if there is a possibility of CR-I &2's stacks falling and breaking this line. Unit 1 stack has been designed to withstand wind speeds of 165 mph, Unit 2 designed for 146 mph winds.

1. ENSURE actions of Attachment 4 Section 2.1, Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) and Attachment 4 Section 2.2, Approaching Hurricane (Category 1 and 2)are com plete, or are in-progress .......................................................... 0
2. IF a Category 4 or 5 Hurricane is predicted for this area, THEN the following actions should be considered: ................................... N/AD 0
  • OPEN FSV-640 (Cross tie, AB Isolation) (119' AB N Corridor o v e rh e a d ) ............................................................................................ 0
  • CLOSE FSV-22 (Yard Loop Block, Post Indicator Isolation V alve) (S P um p House) ...................................................................... 0
  • CLOSE FSV-107 ( AB Isolation, Post Indicator Isolation Valve)

(South Berm North of EG DC-1C) ........................................................ 0

  • CLOSE FSV-105 (Yard Loop Block, Post Indicator Isolation V alve) (S E EDG R m . N RCA ) ............................................................. 0
3. ENSURE oil tank cover for LOT-1 is secure .................................................. C
4. CHECK emergency supplies; including flashlights, batteries, rope, nails, portable bedding, and ventilation equipment ........................................ C
5. CONSIDER moving any emergency repair tools/equipment and supplies that might be needed during storm inside of water tight doors, p rio r to c lo s in g ................................................................................................ C
6. CLOSE FSV-1 148 (EFP-3 fire service system drain valve) ........................... 0
7. SECURE EFP-3 watertight doors E-201, E-202, and E-203 .......................... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 56 of 119 ATTACHMENT 4 Page 19 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.3 Approaching Hurricane (Category 3, 4, and 5) (continued)

REVIEW AND PERFORM applicable items of this checklist upon notification from National Weather Service that area is NO longer subject to Hurricane Conditions ................................................................ 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 57 of 119 ATTACHMENT 4 Page 20 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.4 Recovery from Violent Weather

1. PERFORM the following as needed to restore to pre-storm conditions:
  • PERFORM PA announcements updating personnel of weather s ta tu s .................................................................................................. 0
  • REVIEW EM-202 for existing applicable Emergency Action Le ve ls .................................................................................................. 0
  • PROVIDE message for off duty operators using Employee Emergency Line per EM-220, Attachment 6, CR3 Emergency Info rm a tio n Lin e .................................................................................. 0 0 ESTABLISH a prioritized recovery plan:

(1) INSPECT the intake canal and bank for erosion or blockages.

0 Request Engineering review for bank erosion ............... 0 (2) ENSURE Emergency Diesel Generators available ................... C

2. IF restoration is needed, THEN PERFORM the following: ........................ N/AD 0
a. RESTORE Control Complex HVAC to its normal mode of o p e ra tio n ............................................................................................. C
b. RETURN fire brigade equipment to its proper location ................... 0
c. IF intake screens are in slow speed, THEN SECURE intake s c re e n s .......................................................................................... N/A C C
d. IF there is sufficient room in SDT-1 OR Turbine Building sump, THEN OPEN SDV-59, floor drain from fire pump house to T urbine B uilding ............................................................................ N/A D C
e. REMOVE 2 locking pins on intake area gantry crane ......................... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 58 of 119 ATTACHMENT 4 Page 21 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.4 Recovery from Violent Weather (continued)

3. IF de-energized, THEN ENERGIZE SDP-8A and SDP-8B, Chemical Storage Area sump pumps, by closing feeder breakers: .......................... N/AD 0
  • SDP-8A - Water Treatment MCC 3A Breaker #2A ......................... 0
  • SDP-8B - Water Treatment MCC 3B Breaker #2A ......................... 0
4. IF CR-I &2's stacks have NOT fallen, AND fire loop was isolated for a Category 4/5 Hurricane, THEN PERFORM the following: ........................ N/AD D CONCURRENT VERIFICATION POINT CLOSE AND SEAL FSV-640 (Cross tie AB Isolation)

(119' A B N C orridor Overhead) ....................................................... __

1st CV OPEN AND SEAL FSV-22 (Yard Loop Block; Post Indicator Isolation Valve) (S Pum p House) .................................................... ...

1st CV OPEN AND SEAL FSV-107 (AB Isolation (Post Indicator Isolation Valve) (South Berm North of EGDC-1C) ........................... ..

1 st CV OPEN AND SEAL FSV-105 (Yard Loop Block; Post Indicator Isolation Valve) (SE EDG Rm . N RCA) ........................................... ...

1st CV

5. R E LEA S E oil tank cover LO T-1 ..................................................................... 0
6. OPEN FSV-1 148, EFP-3 Fire Service system drain valve ............................. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 59 of 119 ATTACHMENT 4 Page 22 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.4 Recovery from Violent Weather (continued)

7. MOVE PPIP-1 and the associated equipment trailer from North/West area BERM or inside the TB Rollup door to the PPIP-1 storage building located at the intake ......................................................................... 0
8. ENSURE RWP gland leak off diverter valves to are aligned to "FLUME":
  • R W V-1 8 9 ............................................................................................. 0
  • R VVV-1 9 0 ............................................................................................. 0
  • R WV-1 9 1 ............................................................................................. C
  • R W V-1 9 2 ............................................................................................. C
  • R W V-1 9 3 ............................................................................................. C
9. DETERMINE if plant condition "YELLOW" can be restored to "GREEN". .
10. UPDATE Emergency Information Line when event is over ............................ C
11. TRANSMIT completed EM-220C to Records per RDC-NGGC-0001 ............. C Completed by: Date:

Date:

Completed by:

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 60 of 119 ATTACHMENT 4 Page 23 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 2.5 APPROACHING HURRICANE CHRONOLOGICAL DATA SHEET [R31 (FSAR 2.4.2.4.1)

NOTES:

  • Initiate this log upon receipt of notification of an Approaching Hurricane and enter meteorological forecast information from the National Hurricane Center in Miami, Florida every two hours while hurricane conditions exist for Citrus County. The National Hurricane Center can be reached at 305-229-4470 (recording).
  • If it is NOT possible to reach the Hurricane Center, the National Weather Service may be notified in Ruskin, Florida at 813-645-2323 or 813-645-2506.
  • An NWS printout may be substituted for the above as long as it contains the same information.

Date:

APPROACHING HURRICANE FORECAST INFORMATION LOCATION DIRECTION FORWARD HIGHEST TIME Latitude_ I Longitude OF TRAVEL SPEED WIND SPEED INITIALS

+ I I I I I 4- I I 4 4 I

  • I. I I -I I I
4. I I I I I
4. I I I I I
4. I I + I COMMENTS:

C R S A p p ro v a l: ...................................................................................................................

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 61 of 119 ATTACHMENT 4 Page 24 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 3.0 MAINTENANCE - FACILITY SERVICES 3.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories)

1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ............................................ 0
  • G RO UP 2 - Storm C rew ................................................................. 0
  • GROUP 3 - Storm Recovery Crew ................................................. 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel ....... 0
3. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm atio n Line ...................................................................................... .. 0
4. ENSURE roll out plans include rotation roll out and call ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts . .............................................................................................................. 01
5. INSPECT the following areas for loose materials that could become missiles when exposed to high winds or water AND ENSURE freestanding objects are either secured or moved into buildings [R7]:
  • C R 3 Protected A rea ........................................................................ 0
  • Maintenance Fab Shop .................................................................. 0
  • Paint shop/W elding area ................................................................. 0
  • RV C H Storage Building ................................................................... 0 a Once Through Steam Generator (OTSG) Storage Facility .............. 0
  • A ny construction area . ................................................................... 0
6. ENSURE Work Management Supervisor is notified of checklist p ro g re s s .................................................................................................. .. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 62 of 119 ATTACHMENT 4 Page 25 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 3.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

7. DETERMINE if portable toilets are needed (a Category 3, 4, or 5 Hurricane would warrant this action) AND NOTIFY Purchasing to procure as needed ..................................................................................... .. 0
8. REFER to Attachment 5, Nuclear Facility Services Violent Weather Guidelines for details on preparations ........................................................ 0 NOTE , Violent Weather Supplies may be used to assist in performing the next step.
9. PERFORM the following:
a. CHECK emergency supplies, including flashlights, batteries, lumber, rope, nails, portable bedding, and ventilation equipment ....... 0
b. ARRANGE for augmenting supplies as necessary ......................... 0
c. ENSURE emergency supplies are available and set up inside P rotected A rea ............................................................................. .. 0
10. ESTABLISH a pre staging area ................................................................ 0
11. ENSURE plant vehicles needed for emergency use have a full tank of fuel and are in good repair ......................................................................... 0
12. SECURE gas cylinders properly ................................................................ 0
13. CONSIDER sandbagging the CCB, SAB, and NAB .................................. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 63 of 119 ATTACHMENT 4 Page 26 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 3.2 Approaching Hurricane (Category 1 and 2)

1. COMPLETE Attachment 4 Section 3.1, Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) ....................... 0
2. FU E L com pany vehicles ............................................................................. 0
3. REVIEW scheduled work that could breach watertight openings AND ENSURE work is NOT performed .............................................................. 0 NOTE: , Violent Weather Supplies may be referenced for CAT ID numbers.
4. INSTALL flood barriers around TSC/OSC . ............................................. 0
5. PLACE sandbags around non-vital battery and associated chargers, and Main Control Complex on 95' elevation, as directed by Shift Ma n a g e r ................................................................................................... ..0
6. PLACE sandbags between Auxiliary and Turbine Buildings at 95' elevation and other areas protecting Control Complex, as directed by S hift Manage r .......................................................................................... ..0
7. STORE extra gasoline and oil for emergency use before storm strikes ......... 0
8. ENSURE sandbags are available and pre-staged (FSAR 2.4.2.4) .............. 0
9. SET-UP sandbags at Security Operations Center (NSOC) ........................ 0
10. CONSIDER moving emergency repair tools/equipment and supplies that might be needed during storm inside of water tight doors, prior to c lo s in g ..................................................................................................... .. 0 NOTE: , Violent Weather Supplies may be referenced for CAT ID numbers.
11. PROVIDE Meals Ready-To-Eat (MREs) and eating utensils, as n e e d e d . ................................................................................................... ..0
12. PROVIDE sufficient air mattresses and blankets AND SET-UP a system for controlled issue and return ....................................................... 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 64 of 119 ATTACHMENT 4 Page 27 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 3.2 Approaching Hurricane (Category 1 and 2) (continued)

13. MAINTAIN adequate medical supplies on hand, such as aspirin, cold medicine, stomach tablets, and other household medications ................... 0

F VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 65 of 119 ATTACHMENT 4 Page 28 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 3.3 Recovery from Violent Weather

1. IF requested by the SM (or EC) AND weather permitting, THEN dewater the swamp area to prevent overflow by performing the fo llo w in g : .................................................................................................. N/A D 0
a. NOTIFY Chemistry to sample water in the swamp area ................. 0
b. INSTALL a temporary dewatering pump and hose kit to direct water to a suitable storm drain ....................................................... 0 0 Dewatering Pump (Cat ID 9220238836)
  • Hose kit (CAT ID 9220243675)
c. WHEN Chemistry has completed sampling AND given approval for discharge to a storm drain, THEN COMMENCE dewatering of the swam p area ........................................................................... 0
2. WHEN dewatering is complete OR weather conditions degrade, THEN STOP pumping activities AND RETURN equipment to stores ................... 0
3. PERFORM the following as needed to restore to pre-storm conditions:
a. REQUEST return of distributed air mattresses and blankets ....... 0
b. REMOVE flood barriers placed around TSC/OSC .......................... 0
c. RETURN portable toilets ordered for hurricane preparations ....... 0
d. REMOVE sandbags established by sections 3.1 or 3.2 of this c h e c klist ........................................................................................ ..0
e. ARRANGE to have pre-staged emergency supplies identified in Attachment 4 Section 3.1, Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) returned to pre-storm status ........................................................................... .. 0
f. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Lin e ............................................................................................. ... 0 Completed by:

o Date:

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 66 of 119 ATTACHMENT 4 Page 29 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.0 MAINTENANCE - MECHANICS 4.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories)

1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP I - Storm Preparations Crew ............................................. 0
  • G RO U P 2 - Storm C rew ................................................................... 0
  • GROUP 3 - Storm Recovery Crew ................................................. 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel
3. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm atio n Line ...................................................................................... .. 0
4. ENSURE roll out plans include rotation roll out and call ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts .. ...................................................................................................... . .. 0
5. OBTAIN drawings for water tight doors as identified in Attachment 4 Section 4.2 Step 8.
6. INSPECT Intake area for loose materials that could become missiles when exposed to high winds or water AND ENSURE freestanding objects are either secured or moved into buildings .................................... 0
7. ENSURE Work Management Supervisor is notified of checklist p ro g re ss .................................................................................................. . .. 0 NOTE: , Violent Weather Supplies contains a list of CAT ID numbers.
8. SET-UP a supply of roughing pre-filter pads into plant to provide two changes of EDG ventilation filters . ........................................................... 0
9. SEC URE w atercraft at Intake .................................................................... 0
10. INSPECT for loose debris AND CLEAR drains on building roofs .............. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 67 of 119 ATTACHMENT 4 Page 30 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

11. ENSURE TSC AND EOF diesel status satisfactory ....................................... 0
12. ENSURE preparations are made for response to influx of debris/grass in the intake canal post storm per AI-574, Sea Grass or Debris Influx P la n ................................................................................................................ 0 EXAMPLE Preparations include items such as required tools, boats, trucks, harvesters etc. are accounted for and ready for use.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 68 of 119 ATTACHMENT 4 Page 31 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.2 Approaching Hurricane (Category I and 2)

1. COM PLETE of section 4.1 of this checklist .................................................... 0
2. EVALUATE system configurations which may permit water intrusion into plant buildings due to high tides, such as:
  • C W syste m .................................................................................... ..0
  • RW system manways, or pipe openings ...................................... 0
3. CLOSE equipment, piping, or manways open for maintenance that could result in plant flooding at high tides ................................................. 0
4. ATTACH bracing to close and barricade large roll-up doors as a p p lic a b le ....................................................................................................... 0
5. INSTALL cover plates and strong backs where piping is open and susceptible to flooding ............................................................................... 0
6. Consider moving any emergency repair tools/equipment and supplies that might be needed during storm inside of water tight doors, prior to c lo s ing .................................................................................................... ... 0 NOTE Watertight door between Machine Shop and plant should be closed last.
7. IF water level of Gulf exceeds 98' at intake, THEN CLOSE AND SECURE watertight doors and flood gates identified on drawings within two hours. [R3] (FSAR 2.4.2.4.1) .................................................. N/AC C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 69 of 119 ATTACHMENT 4 Page 32 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.2 Approaching Hurricane (Category 1 and 2) (continued)

8. FOLLOW instruction notes on each drawing for proper seal installation AND MAINTAIN doors CLOSED unless emergency condition requires d o o r o p e n in g . ............................................................................................... 0 CR3 Drawings:
  • CR3-S-30623 __Watertight Doors No. 1,3,4,6,9,10
  • CR3-S-30624 Watertight Gate No. 2
  • CR3-S-30625 Watertight Gate No. 5
  • CR3-S-30626 __ Watertight Gate No. 7
  • CR3-S-30627 Watertight Gate Nos. 8A/B 0 SC-434-335 __ Watertight Door EFW 101 0 SC-434-309 __ Watertight Door Locations NOTE Applicable drawings and mechanical PM model 220304 may be referred to, as required.
9. INFLA T E seals to 40-50 P S I. ....................................................................... 0
10. ENSURE SEALED each of the three Fire Service drains penetrating the flood protection wall where the wall meets the outside of the pipe (Main Transformers, Best, and EGDGs) [R19] ............................................. C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 70 of 119 ATTACHMENT 4 Page 33 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.2 Approaching Hurricane (Category 1 and 2) (continued)

11. VERIFY the following six flap valves are OPERABLE, CLOSED AND NOT obstructed by labeling, stanchions, debris, or equipment:
  • S DV -6 7 ........................................................................................ .. 0
  • S DV -16 8 ..................................................................................... .. 0
  • S DV -16 9 ..................................................................................... .. 0
  • S DV -170 ...................................................................................... .. 0
  • S DV -182 (TS C ) ............................................................................ . .0
  • S DV -183 (TS C ) ............................................................................ . .0
12. PERFORM a visual inspection for structural discrepancies of the flood wall (where accessible) to ensure evaluation and/or compensation

[R I 9 ] ...................................................................................................... .. 0 NOTE Drawing SC-434-310, Detail A and Sections 12-12/13-13 may be referred to for additional detail.

13. ENSURE access plugs in Nuclear Services Sea Water Room ceiling are secure and sealed. (FSAR 2.4.2.4, Item M) ............................................ E0 NOTE CR3 drawings SC-421-043 and SC-421-047 may be referred to for additional detail.
14. IF RB equipment access shield structure removable wall sections are NOT in place, THEN INSTALL as determined necessary for flood and m issile protection. (FSA R 1.9.7) .............................................................. N/AD 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 71 of 119 ATTACHMENT 4 Page 34 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.2 Approaching Hurricane (Category 1 and 2) (continued)

15. INSTALL 18 inch hinged extension plate hanging on outside of EGDG-1A and EGDG-1B missile shield (MRG-1) by performing the following:
a. UNSCREW nuts holding extension plate to MRG-1 ............................ 0
b. LIFT extension plate into place above MRG-1, AND ENSURE gasket seals ................................................................................. .. 0
c. SECURE with attached bolts to attached studs on MRG-1 ............. 0
16. INSTALL staged temporary flood cover for tendon gallery access h atc h [R 1 9] .................................................................................................... 01
17. PREPARE RW vault level access flanges . .............................................. 0
18. ENSURE gasket condition and torque tight [R19] ..................................... 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 72 of 119 ATTACHMENT 4 Page 35 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 4.2 Approaching Hurricane (Category I and 2) (continued)

19. PREPARE DFT-1A and DFT-1B as follows: [R19]
  • Vent Stacks:

Visually inspect for exterior damage or rusting AND R E PA IR as req uired ................................................................. 0

  • Manway Covers:

Visually inspect for RTV seal around edge AND RESEAL a s re q u ire d . .............................................................................. El

  • Fill Connections:

Visually inspect each cap for gaskets in cap and at coupling/pipe interface . ........................................................... 0 CHECK coupling to ensure it is mechanically tight to the pipe AND ENSURE coupling caps are properly installed a n d tig h t . ................................................................................. 0 INSTALL temporary locking device on coupling caps to prevent inadvertent dislodging during storm surge, using available means (bolt and nut, ring lock, tie wrap, tie wire e tc .) .......................................................................................... C NOTE The minimum plywood thickness recommended by the National Hurricane Center (http://www.nhc.noaa.gov) for hurricane preparations is 5/8 inches thick.

20. INSTALL a plywood cover with caulk (or equivalent) on Tendon Gallery Access Hatch / Vent (Southwest Berm) to mitigate flooding/rainwater intrusion into the Tendon Gallery . ................................... C
21. INSTALL staged temporary flood cover for tendon gallery access h a tc h [R 1 9] .................................................................................................... C1
22. ENSURE adequate de-watering pumps, hoses and drain plugs are available and pre staged (FSA R 2.4.2.4) ..................................................... C
  • De-watering pumps located at the intake (Cat ID 9220091246)

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23. MOVE de-watering unit to the plant AND ENSURE the following: ............. 0
  • Unit is full of fuel/oil AND in running condition .................................. 0
  • IF additional de-watering units are required, THEN RENT other de-w ate ring units ........................................................................... N /A D 0 4.3 Approaching Hurricane (Category 3. 4, and 5)
1. COMPLETE sections 4.1 and 4.2 of this checklist .................................... 0 4.4 Recovery from Violent Weather
1. PERFORM the following as needed to restore to pre-storm conditions: ........ 0
a. REVIEW Section 4.1 AND RESTORE all watertight doors, cover plates, bracing, and extension plates to pre-storm c o n d itio n .............................................................................................. 01
b. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Lin e ............................................................................................... ..0 Completed by: Date:

Date:

Completed by:

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 74 of 119 ATTACHMENT 4 Page 37 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 5.0 MAINTENANCE - ELECTRICAL 5.1 Potential/Approachina Tropical Storm or Potential/Approachinq Hurricane (All Categories)

1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ............................................. 0
  • G RO UP 2 - Storm Crew .................................................................. 0
  • GROUP 3 - Storm Recovery Crew ................................................. 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel ..... 0
3. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm a tio n Line ........................................................................................ ..0
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts .. ...................................................................................................... .. . 0
5. CHECK sump pump operation on cable tray at east end of Discharge Canal AND PROVIDE sump pump for 500 KV switchyard cable house ........ 0
6. ENSURE Work Management Supervisor is notified of checklist p ro g re ss ................................................................................................... . .0

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1. In Addition to completion of section 5.1 of this Checklist, PERFORM the following:
a. CHECK CR3 station batteries to determine if an equalizing charge is needed to increase battery capacity [R10] ......................... E
b. SECURE electrical service to temporary facilities ............................. E
c. Securely CLOSE doors to plant transformer control panels and outdoor electrical cabinets ................................................................... E NOTE EM-220, Attachment 5, Plant Elevation Data may be referenced for equipment elevations.
d. REVIEW Temporary Power Log AND EVALUATE need to de-energize electrical power supplies, based on rising water le v e ls ................................................................................................... E
e. CONSIDER moving any emergency repair tools/equipment and supplies that might be needed during storm inside of water tight d oo rs, p rio r to closing .......................................................................... E
f. REMOVE power to outlets in swamp area .......................................... E 5.3 Approaching Hurricane (Category 3. 4, and 5)
1. COMPLETE sections 5.1 and 5.2 of this checklist ......................................... E

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1. PERFORM the following as needed to restore to pre-storm conditions:
a. IF any electrical power was disconnected during storm preparations, THEN PERFORM the following:

(1) REVIEW Section 5.1 AND DETERMINE which power sources require restoration ................................................. N/AD 0 (2) RESTORE electrical power in accordance with requirements of SAF-NGGC-2175, Electrical Safety and A rc Flash Protection .......................................................... N/A D D

b. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Lin e ............................................................................................... . . 0 Completed by: Date:

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1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ................................................. 0
  • G R O UP 2 - Storm C rew ...................................................................... 0
  • GRO UP 3 - Storm Recovery Crew ...................................................... 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......... C
3. CONSIDER leaving information for your staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency In fo rm a tio n Lin e ............................................................................................. C
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts . .............................................................................................................. 0
5. ENSURE Work Management Supervisor is notified of checklist p ro g re s s ......................................................................................................... C 6.2 Approaching Hurricane (Category I and 2)
1. COMPLETE section 6.1 of this Checklist AND CONSIDER moving any emergency repair tools/equipment and supplies that might be needed during storm inside of water tight doors, prior to closing ................................ C 6.3 Approaching Hurricane (Category 3, 4, and 5)
1. COMPLETE sections 6.1 and 6.2 of this checklist ......................................... C

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1. RESTORE equipment to pre-storm conditions, as need ........................... 0
2. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ........................ 0 Completed by: Date:

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1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ................................................. 0
  • G R O U P 2 - Storm C rew ...................................................................... 0
  • GROUP 3 - Storm Recovery Crew ...................................................... C
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......... 0
3. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm a tio n Lin e ............................................................................................. 0
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts . .............................................................................................................. 0 NOTES
  • The next step includes the following materials/locations:
  • Contaminated material stored in containers on berm or in sheet metal buildings.
  • Relocation or anchoring of radioactive or potentially radioactive items, e.g., materials, sources, etc., in Stores Facilities, sea-land containers, and radiography equipment.
  • Nuclear Quality Control or Materials Technology personnel may be requested to provide help with radiography equipment.
5. INSPECT outside areas for radioactive materials AND STORE them inside, or protect them from severe weather as necessary .......................... C
6. ENSURE Work Management Supervisor is notified of checklist p ro g re ss ......................................................................................................... C
7. CONSIDER canceling Rad material/waste shipments in progress or s c h e d u le d ...................................................................................................... C

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8. REMOVE loose information postings .............................. 0
9. DETERMINE dosimetry needs of personnel AND ISSUE if needed .............. 0
10. ENSURE hazardous materials properly stored and protected ....................... 0
11. IF laundry trailer is on-site, THEN ENSURE removal of laundry trailer .... N/AD C
12. EVALUATE the outbuildings for contaminated contents/assets AND ENSURE they are properly addressed .......................................................... 0 7.2 Approaching Hurricane (Category I and 2)
1. In addition to completion of section 7.1 of this checklist, PERFORM the following:
a. ENSURE available self contained breathing apparatus (SCBA) cylinders have been charged .............................................................. 0
b. INSTALL cargo net over roll up door at oil tank containing R adioactive Material storage . ............................................................ C
c. LOCK doors AND SECURE electrical supplies and louvers ............... C
d. S EC UR E electrical service .................................................................. C
e. CONSIDER sandbagging entrance to oil tank ..................................... C
f. MOVE OR COVER sea-lands located on the Berm which contain radioactive material as necessary .......................................... C 7.3 Approaching Hurricane (Category 3, 4, and 5)
1. COMPLETE section 7.1 and 7.2 of this checklist

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1. PERFORM the following as needed to restore to pre-storm conditions:
a. DISPATCH survey teams as necessary to survey site to ensure integrity of radiological postings/barriers and radioactive material containers, inventory and storage areas ................................ E
b. IF restoration actions are required, THEN RESTORE integrity of radiological postings/barriers and radioactive material containers, inventory and storage areas ....................................... N/AD 0
c. IF cargo net will be stored, THEN REMOVE AND STORE cargo net from over roll up door at oil tank containing Radioactive Material storage ............................................................................ N/A C C
d. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Lin e ..................................................................................................... C Completed by: Date:

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1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ............................................. 0 0 G RO UP 2 - Storm C rew .................................................................. 0 0 GROUP 3 - Storm Recovery Crew ................................................. 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel ..... 0
3. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm atio n Line ........................................................................................ . .0
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts .. ....................................................................................................... ..0
5. ENSURE Work Management Supervisor is notified of checklist p ro g re ss ................................................................................................... ..0
6. INVENTORY laboratory reagents and supplies AND OBTAIN replacem ent stock as necessary ................................................................ 0

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7. EVALUATE liquid radwaste inventories AND RECOMMEND releases to O perations as necessary ...................................................................... 0
8. PERFORM walkdown of CR3 demineralized water storage tank and vendor processing skids at CR1/2 water treatment facility ............................. 0
9. ENSURE Nitrogen bottles have been filled .................................................... 0

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1. COMPLETE section 8.1 of this checklist AND PERFORM the following:

IF continuous liquid releases are NOT needed due to flooding or other operational concerns THEN TERMINATE liquid radioactive release permits at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> before hurricane force w inds on-site . ...................................................................... N/A D 0 8.3 Approaching Hurricane (Category 3, 4, and 5)

1. COMPLETE sections 8.1 and 8.2 of this checklist ......................................... 0 8.4 Recovery from Violent Weather
1. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ....................... 0 Completed by: Date:

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1. Provide Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ................................................. 0
  • G R O U P 2 - Storm C rew ...................................................................... 13
  • G RO UP 3 - Storm Recovery Crew ...................................................... C
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......... 13
3. CONSIDER leaving information for staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm a tio n Lin e ............................................................................................. 0
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts . .............................................................................................................. 0
5. NOTIFY Security Force that any visible sightings of a tornado should be immediately reported to Control Room and Security Shift S u p e rv is o r ...................................................................................................... 0
6. Fill fuel tanks of Security vehicles AND MOVE vehicles to high ground ........ 0
7. REVIEW Safeguard Contingency Plan AND SS-206 ..................................... 0

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8. Based on events, be prepared to PERFORM the following:
  • ESTABLISH Security command post at CAS or Control C o m p le x .............................................................................................. 0
  • MEET with EC or PGM designee to determine suspension of s a fe g u a rd s .......................................................................................... 0
  • CONDUCT Protected Area accountability ........................................... 0
9. IF safeguards are suspended, THEN PERFORM the following:
a. NOTIFY NRC in accordance with SEC-NGGC-2147, Reporting of Safeguards and Fitness-For-Duty Events ................................ N/AC C
b. STO P outside patrols .................................................................... N/A C C1
c. TRANSFER outside patrol functions to inside patrols on interior of Control Complex, Intermediate, Auxiliary, and Turbine B uildings as needed . ................................................................... N/A D C
10. TEST Local Law Enforcement Agency radio ................................................. C
11. ENSURE Work Management Supervisor is notified of checklist p ro g re s s ......................................................................................................... C
12. EVALUATE need to remove any extension cords connected to S e c u rity s h e lte rs ............................................................................................ C
13. EVALUATE need to unplug and store any temporary Security lights th at m ay be in se rv ice .................................................................................... C
14. VERIFY with Nuclear Facility Services that Nuclear Security Operations Center is scheduled for sandbag placement ............................... C

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NOTE This location should be outside of affected area and will be dependent on storm prediction.

15. PERFORM the following for employee vehicle drop-off:
a. DETERMINE where employees can leave vehicles and time they should be there for pickup to be brought to site for storm duration ( 6 -10 hours before land fall) .......................................... 0
b. NOTIFY Supervisors of this decision ............................................. 0
16. NOTIFY personnel who may be at Security Training Facility of the e v e nt ....................................................................................................... .. 0
17. WALK DOWN access point and Sally Port areas ..................................... 0
18. REVIEW Attachment 3, Violent Weather Supplies to ensure Security has adequate supplies available in Security Training Storage ................... 0 9.2 Approaching Hurricane (Category I and 2)
1. COMPLETE of section 9.2 of this checklist AND PERFORM the following:
a. LIM IT outside functions .................................................................. .
b. CONDUCT Protected Area accountability as needed .................... 0
c. ENSURE all previous actions are completed AND INCREASE frequency of communication tests with Local Law Enforcement Ag e n cy .......................................................................................... ..0
2. Based on hurricane events, be prepared to PERFORM the following:
a. ESTABLISH Security command post at CAS or Control C o m p le x ........................................................................................ .. 0
b. MEET with EC or PGM designee AND DISCUSS suspending safe g u a rd s ................................................................................... .. 0
c. CONDUCT AND UPDATE Protected Area accountability ............... 0

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3. IF safeguards are suspended, THEN PERFORM the following:
a. NOTIFY NRC in accordance with SEC-NGGC-2147, Reporting of Safeguards and Fitness-For-Duty Events ................................ N/AD D
b. TERMINATE all outside Security activities .................................... N/AD 0
c. MOVE all Security functions to interior plant areas ....................... N/AD D
d. NOTIFY EC or PGM designee of actions ...................................... N/AD 0
4. DISCUSS AND COORDINATE the following with appropriate personnel:
a. CONTACT fossil maintenance to have markers installed along access road to m ark roadw ay ............................................................. D
b. COORDINATE with NFS to have personal vehicles moved from CR3 parking lot and reserved parking area to Site Administration Building or end of access road when water levels are projected to rise past 96 feet (4 feet above normal high tid e s) ................................................................................................... D
c. COORDINATE with NFS to stage a high ground clearance vehicle in a location that helps shuttling of personnel in and out o f s ite . ................................................................................................ D SECURE items and personnel at Security Training F a c ility (ST F ) ............................................................................ D

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1. COMPLETE sections 9.1 and 9.2 of this checklist AND SECURE PERIM ETER fence spiked jacks ............................................................... 0 9.4 Recovery from Violent Weather
1. PERFORM the following as needed to restore to pre-storm conditions:
  • ESTABLISH Security safeguards and systems .............................. 0 RESTORE any temporary Security lights that were secured d uring sto rm ................................................................................. . . 0 RESTORE extension cords connected to Security shelters, as n e e d e d ........................................................................................ .. 0
2. WHEN safeguards are re-established, THEN NOTIFY NRC Region II Safeguards Branch of status change ....................................................... 0
3. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ....................... 0 Completed by: Date:

Date:

Completed by:

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10.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories)

NOTE In the event of a hurricane and damage to associated equipment, the following communications may be lost:

  • All incoming and outgoing calls to the local phone company.
  • All calls incoming on the 352-563-2943 main number.
  • All 700 DID incoming lines
  • All NRC lines including data
  • All calls incoming direct to CR3 on the 352-795-6486 dial in.

" Telco direct lines such as security backup lines, fax lines

" Bechtel T1 data circuits

1. VERIFY operability AND availability of the following communication equipment:
  • Emergency Management Network (EMnet) ........................................ 0 0 State Hot Ringdown System (SHRD) .................................................. 13
  • "Push to talk handset" for transmitting voice communications ............ C 0 Satellite phones located in TSC .......................................................... C
2. VERIFY operability AND availability of the following communication equipment by contacting Control Room or other sources:
  • Emergency Notification System (ENS-NRC link) ................................ C
  • P la nt ra d io s ......................................................................................... C
  • P la nt p ho ne s ....................................................................................... C

EM-2200 WEATHER (TROPICAL VIOLENT WEATHER VIOLENT L

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3. PERFORM one of the following:
  • MAINTAIN contact with NRC as requested on ENS ..................... N/AD 0 OR
  • NOTIFY Accident Assessment for NRC Communicator ................ N/AD 0
4. MAINTAIN a log of Off-Site communication activities .................................... 0

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1. COMPLETE section 10.1 of this checklist AND PERFORM the following:
a. REVIEW Violent Weather Volunteer List AND IDENTIFY Engineers staying on site during storm per Attachment 2, Employee Considerations Before, During, And After Storm for G ro up 2 info rm ation ............................................................................ 0 NOTE This step may require coordination with Operations as satellite phone and radios may have already been relocated from the TSC to the Main Control Room.
b. SET-UP AND TEST satellite phone in TSC to ensure operation ........ 0 NOTES
  • Reliable information on approaching severe weather conditions is available as follows:
  • The National Weather Service (NWS) issues warnings. The National Weather Service may be contacted for reliable information if other means of obtaining information is NOT available.
  • (813) 645-2323 (meteorologist)
  • (813) 645-2506 (recorded)
  • (813) 645-4111 (emergency only)
  • When the Distribution System Storm Center declares a major storm and implements the company's storm plan, employees will be notified. The Florida Distribution System Storm Center phone number is VoiceNet 280-2581 or (407) 942-9581.
2. ESTABLISH storm coordinates as requested using map contained in A ttachm ent 6, Hurricane Map ........................................................................ 0

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1. COMPLETE sections 10.1 and 10.2 of this checklist ..................................... l 10.4 Recovery from Violent Weather
1. PERFORM the following as needed to restore to pre-storm conditions:
  • NOTIFY Telecommunications to request use of spare antennas and portable generators to be used for Load Management, low band rad io , and E Mnet ........................................................................ 0
  • ESTABLISH reliable external communications ................................... E Completed by: Date:

Date:

Completed by:

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1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ............................................. 0
  • G R O U P 2 - Storm C rew ...................................................................... 0
  • GROUP 3 - Storm Recovery Crew ................................................. 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel ....... 0
3. CONSIDER leaving information for your staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency In fo rm a tio n Lin e ............................................................................................. 0
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts ........................................................................................................ .. 0
5. REVIEW Attachment 3, Violent Weather Supplies AND ENSURE emergency supplies located in the warehouses and Lay Down Yards a re ava ila b le : .......................................................................................... .. 0 NOTE At a minimum, the following areas should be inspected: CR3 warehouse area, Fitness Center, including Low Rad Storage Facility, and storage yards. [R7]

INSPECT all CR3 warehouse areas AND MOVE inside any loose material and/or debris that could become missiles when exposed to high winds or high water ................................................. E0

6. CONSIDER ordering additional drinking water for Category 3, 4, or 5 Hu rric a n e ................................................................................................. .. 0

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1. COMPLETE of section 11.1 of this checklist AND PERFORM the following:

NOTE CAT ID #'s for items listed in sub-steps (b) and (c) can be found in Attachment 3, Violent Weather Supplies.

a. ENSURE four (4) EGDG fuel filters are re-allocated AND m o ve d to 119 'T B. .............................................................................. 0 CAUTION Do NOT place lube oil drums on floor grating.
b. ENSURE the following items are re-allocated AND moved to 119' TB 0 six (6) 55 gallon drum s of diesel lube oil ................................... 0
c. ENSURE ventilation doors on oil tank are CLOSED ........................... C 11.3 Approaching Hurricane (Category 3, 4, and 5)
1. COMPLETE sections 11.1 and 11.2 of this checklist AND PROTECT (e.g., wrap, elevate) spare motors and other parts and tools required for recovery or which are valuable or hard to replace

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1. PERFORM the following as needed to restore to pre-storm conditions:
a. ENSURE Attachment 3, Violent Weather Supplies supplies assigned to the Warehouse are restored and consumables reorde red as needed ........................................................................... 0
b. RESTORE items identified in sections 11.1 and 11.2 to p re-h urrica ne status ............................................................................ 0
2. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ............................ 0 Completed by: Date-

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1. NOTIFY EOF Facility Manager AND REQUEST EOF storm p re pa ratio n s ............................................................................................. .. 0
2. NOTIFY Citrus County Sheriffs Office that emergency workers are to display picture ID for plant access through road blocks ................................. 0
3. ENSURE Work Management Supervisor is notified of checklist p ro g re ss ......................................................................................................... 0
4. NOTIFY Corporate Communications the Violent Weather Committee has co nve ne d .......................................................................................... .. 0 12.2 Approaching Hurricane (Categorv I and 2)
1. COMPLETE section 12.1 AND PERFORM the following:
a. PROVIDE information on school closing, resident evacuation and update Emergency Information Line for CR3 employees, as appropriate NOTE The Violent Weather Volunteer List is maintained on the EP web site.
b. DISTRIBUTE current Violent Weather Volunteer List at Violent Weather Meeting.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 98 of 119 ATTACHMENT 4 Page 61 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 12.2 Approaching Hurricane (Category 1 and 2) (continued)

c. PROVIDE updates to:
  • Citrus County Emergency Management ................................... E0
  • Levy County Emergency Management ..................................... 0
  • State Division of Emergency Management ............................... 0
  • Department of Health, Bureau of Radiation Control ................. 0
  • NR C Region II EP Section ........................................................ C
d. IF NRC has sent a representative, THEN SEND CR3 representative to State and County EOCs .................................... N/AD C
e. IF NRC Site Team has been dispatched, THEN ENSURE provisions for two to three NRC Site Team members are available AND MAINTAIN contact with NRC Site Team Leader... N/AD C
f. PROVIDE state and local agencies with meteorological data as re q u e s te d ............................................................................................ C 12.3 Approaching Hurricane (Category 3, 4, and 5)
1. COMPLETE sections 12.1 and 12.2 of this checklist ..................................... C 12.4 Recovery from Violent Weather
1. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ............................ C NOTE Guidance is contained in AI-4000, Conduct of Emergency Preparedness and Schedule for Radiological Emergency Response Plan Maintenance.
2. COORDINATE with Licensing for FEMA/NRC capability assessment ........... C Completed by:D Date:

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 99 of 119 ATTACHMENT 4 Page 62 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 13.0 WORK MANAGEMENT SUPERVISOR 13.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories)

1. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ................................................. 0
  • G R O U P 2 - Storm C rew ...................................................................... 0
  • GROUP 3 - Storm Recovery Crew ...................................................... 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......... 0
3. CONSIDER leaving information for your staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency In fo rm a tio n Lin e ............................................................................................. 0
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts . .............................................................................................................. 0
5. INSPECT substation switchyard areas for loose materials that could become missiles when exposed to high winds/water AND SECURE as n e ce ssa ry . [R 7 ] ............................................................................................. C
6. CONTACT Transmission and Distribution to perform site inspection for loose material that could be propelled into the switchyard ............................. E

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 100 of 119 ATTACHMENT 4 Page 63 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 13.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

7. CONTACT Major Projects to secure exposed work areas: ........................ 0
a. VERIFY laydown areas are free of missile hazards ............................ 0
b. VERIFY demolition/active construction sites are secured ............... 0
c. VERIFY NO loose material could be propelled into the sw itchya rd ................................................................................... .. 0
8. Work Week Manager PERFORM the following:
a. VERIFY Maintenance has completed necessary storm preparations and turned in completion notifications ....................... 0
b. VERIFY Maintenance punch-list completed .................................... 0
9. ENSURE Work Management Supervisor is notified of checklist p ro g re ss .................................................................................................. .. 0 13.2 Approaching Hurricane (Category I and 2)
1. COMPLETE section 13.1 of this Checklist ................................................. 0 NOTE SP-443, Master Surveillance Plan should be referred to for the following step.
2. REVIEW surveillance schedules AND DETERMINE whether the Technical Specifications allow any required surveillances to be performed early or delayed until storm has passed [R8] .......................... 0
3. REVIEW work activities in plant with openings that could cause flooding in plant due to high tides such as CW system, RW system, m anw ays, or pipe openings . ......................................................................... 0 NOTIFY Maintenance to provide water tight closings for these areas AND NOT to begin any other work to cause breaches .............. C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 101 of 119 ATTACHMENT 4 Page 64 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 13.3 Approaching Hurricane (Category 3, 4, and 5)

1. COMPLETE sections 13.1 and 13.2 of this Checklist .................................... 0 13.4 Recovery from Violent Weather
1. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ............................ El Completed by: Date:

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 102 of 119 ATTACHMENT 4 Page 65 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 14.0 NUCLEAR INFORMATION TECHNOLOGY (NIT) 14.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories)

NOTES

  • Plant Computer Specialist position is within Engineering and staffing will be managed within the Engineering organization.
  • NIT is not required to staff the TSC/EOF and therefore will provide support GROUP 2
1. ENSURE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP 1 - Storm Preparations Crew ................................................. 0
  • G R O U P 2 - Storm C rew ...................................................................... 0
  • G RO UP 3 - Storm Recovery Crew ...................................................... 0
2. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......... C
3. CONSIDER leaving information for your staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency In fo rm a tio n Lin e ............................................................................................. C
4. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O u ts . .............................................................................................................. C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 103 of 119 ATTACHMENT 4 Page 66 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 14.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

5. PERFORM the following to complete Site Administration Building data center preparations:
a. INITIATE "Full" backups of all NT business servers to a backup server at a remote NGG facility (as applicable) ............................... 0
b. COORDINATE Telecommunication backup of voicemail systems and phone switches AND DELIVER completed backups to NCS personnel .............................................................. 0
c. POWER OFF all non-essential equipment in the SAB data c e nte r ............................................................................................. ..0
d. VERIFY all fireproof safes and cabinets are CLOSED .................... 0
e. PRE-STAGE NCS support equipment as necessary ...................... 0 14.2 Approaching Hurricane (Category I and 2)
1. COMPLETE section 14.1 of this Checklist ................................................. 0
2. ENSURE coordination for adequate backup power sources to provide operating power and load capacity to the following locations:
  • Site Commercial Telephone SLIC ................................................... 0
  • NA B Telecom R oom ...................................................................... 0
  • 95 ft. elevation (R P area) ................................................................ 0
  • Rusty Building (2nd Floor) .............................................................. 0
  • CR Complex Telecom POP site ..................................................... 0
3. MOVE all backup media for phone switches and voicemail to the Control Room storage location .................................................................. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 104 of 119 ATTACHMENT 4 Page 67 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 14.3 Approaching Hurricane (Category 3. 4. and 5)

1. COMPLETE sections 14.1 and 14.2 of this checklist ..................................... l 14.4 Recovery from Violent Weather
1. PERFORM the following as needed to restore to pre-storm conditions:
a. VERIFY electric service to NAB, Rusty Building, 95 ft. elevation RP area, POP site, Sprint Slick, SAB server, and network fa c ilitie s ........................................................................................ .. 0
b. RESTORE equipment, as needed, to pre-storm conditions ............ 0
2. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ....................... 0 Completed by: Date-

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 105 of 119 ATTACHMENT 4 Page 68 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 15.0 EOF ADMINISTRATIVE ASSISTANT (FOOD/HOUSING) 15.1 Potential/Approaching Tropical Storm Or Potential/Approaching Hurricane (All Categories)

1. CONTACT Violent Weather Committee Chairman for help in determining head count (TSC, Control Rm., on-shift Responders, Security, etc.) for m eal orders ................................................................... 0
2. CONTACT Violent Weather Committee Chairman for direction on meal payment method (e.g., use of purchasing card) ......................................... 0
3. MAKE arrangements for meal orders with the site cafeteria vendor or local restaurants, if needed (e.g., Sonny's BBQ, etc.) ................................ 0
4. PURCHASE extra snacks for in between meal times (i.e. fruit, muffins, cookies, mints, etc) and include a small supply of toiletries (i.e.

disposable razors, shaving gel, soap, deodorant, etc.) ............................. 0

5. CONTACT Violent Weather Committee Chairman for direction on desired meal times AND RELAY information to vendor ............................. 0
6. IF additional support is needed for picking up meals, THEN COORDINATE with Violent Weather Committee Chairman to obtain s up p o rt ..................................................................................................... N/A D 0
7. IF additional disposable items for meals are needed, THEN purchase ice, paper plates, napkins, plastic forks, spoons, and other condiments a t a lo ca l sto re . ....................................................................................... N/AD 0 EXAMPLE Examples of supplies needed: plates, cups, napkins, toothpicks, plastic forks, spoons, knives, bags of ice, and coffee supplies.

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 106 of 119 ATTACHMENT 4 Page 69 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 15.1 Potential/Approaching Tropical Storm Or Potential/Approaching Hurricane (All Categories) (continued)

8. ORDER drinks through Canteen (if they are available), the site cafeteria vendor, or purchase drinks from local stores ............................... 0
9. IF cafeteria is NOT going to be used to serve the meal, THEN ENSURE arrangements are made where the meal will be served (e.g.,

set-up of tables, ice in cooler, plates, cups, napkins, forks, etc.) ............. N/AD 0

10. ENSURE coffee supplies and pots are available ...................................... 0
11. ENSURE Violent Weather Committee Chairman is aware of supplies that need to be replaced ............................................................................. 0 15.2 Approaching Hurricane (Category I and 2)
1. COMPLETE section 15.1 of this Checklist ................................................. 0 NOTES
  • Normally, there are enough MREs on-site to feed 70-75 personnel for seven days.
  • Attachment 3, Violent Weather Supplies should be referred to for additional information on supplies.
2. ENSURE Meals-Ready-To-Eat (MRE) are available to feed those remaining on site (excluding Security personnel) during the storm .............. 0 15.3 Approaching Hurricane (Category 3, 4. and 5)
1. COMPLETE sections 15.1 and 15.2 of this Checklist ............................... 0 15.4 Recovery from Violent Weather There are no additional actions are required for this section ............................... 0 Completed by: Date:

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 107 of 119 ATTACHMENT 4 Page 70 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 16.0 MAJOR PROJECTS 16.1 Potential/Approaching Tropical Storm or Potential/Approachinn Hurricane (All Categories)

1. REFER to the Identified Major Projects Violent Weather Action Items list on the last page of this Checklist for additional list of items to c o n s ide r. ....................................................................................................... E
2. PERFORM applicable actions of EMG-ESGF-00003, Emergency Action Plan - Crystal River Energy Complex Site Administration Build ing . ......................................................................................................... E
3. PROVIDE Maintenance Manager with organized list of storm crew personnel in the following groups:
  • GROUP I - Storm Preparations Crew (Late Release Crew) ............... l
  • G RO UP 2 - Storm Crew (if required) ................................................... E
  • GROUP 3 - Storm Recovery Crew (Early Release Crew) ................... E
4. REFER to Attachment 2, Employee Considerations Before, During, And After Storm concerning items to consider for returning personnel .......... 0
5. CONSIDER leaving information for your staff on CR3's Emergency Information line per EM-220, Attachment 6, CR3 Emergency Info rm a tio n Line ............................................................................................. E
6. ENSURE roll out plans include rotation roll out and call-ins AND REFER to SEC-NGGC-2141, Fitness for Duty Unscheduled Work Call O uts . .............................................................................................................. E

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 108 of 119 ATTACHMENT 4 Page 71 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 16.1 Potential/Approaching Tropical Storm or Potential/Approaching Hurricane (All Categories) (continued)

7. INSPECT the following areas for loose materials that could become missiles when exposed to high winds or water AND ENSURE freestanding materials or objects are secured or moved inside [R7]:
  • C R -3 P rotected A rea ........................................................................... 0
  • Maintenance Fab S hop ...................................................................... 0
  • Paint shop/W elding area ..................................................................... 0 a R V C H S torage B uilding ....................................................................... 0 a Once Through Steam Generator (OTSG) Storage Facility .................. 0
  • A ny construction area . ....................................................................... 0
8. ENSURE Work Management Supervisor is notified of checklist p ro g re ss ......................................................................................................... C
9. CHECK emergency supplies, including flashlights, batteries, lumber, rope, nails, jersey barrels, tie-down cable, and ventilation equipment ..... C
10. ARRANGE for augmenting supplies as necessary ....................................... C
11. E S TA B LIS H pre-stage area ........................................................................... C
12. SECURE gas cylinders properly or relocate to storage area ......................... C
13. Consideration installing sandbags at the SAB ............................................... C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 109 of 119 ATTACHMENT 4 Page 72 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 16.2 Approaching Hurricane (Category I and 2)

1. C O MP LET E section 16.1 ........................................................................... 0
2. CONSIDER removing rented equipment from site and also using Levy County property for safe storage ................................................................. 0
3. ENSURE adequate de-watering pumps and hoses, drain plugs, and sandbags are available and pre staged (FSAR 2.4.2.4) ........................... 0 a De-watering pump Cat ID 9220091246
4. CONSIDER moving emergency repair tools/equipment and supplies that might be needed during storm inside of water tight doors, prior to c lo s in g ...................................................................................................... ..0
5. REFER to Attachment 4 Section 16.3, Identified Major Projects Violent Weather Action Items for additional list of items to consider ..................... 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 110 of 119 ATTACHMENT 4 Page 73 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 16.3 Identified Major Projects Violent Weather Action Items INSIDE THE PROTECTED AREA:

1. All Berm Laydown areas: secure any loose materials. Other mobile cranes, forklifts, trailers, etc. should be placed in a safe and secure condition.
2. Consideration should be given to moving vendor tractor trailers offsite.
3. Radioactive Material shipments should be directed offsite to a location unaffected by the violent weather.
4. Containers smaller than Sealands must be moved to a location that will protect the radioactive material from the violent weather.
5. Temporary RCAs should be broken down AND removed where possible.
6. Trailers 12, 19, 29, 43 and 89 located in the Lower Berm Area will need to be evaluated for items to be secured.
7. All areas within the Protected Area being used by contract personnel shall be evaluated for securing components, tools, and equipment necessary for sustaining violent weather.

L VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 111 of 119 ATTACHMENT 4 Page 74 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 16.3 Identified Major Projects Violent Weather Action Items (continued)

OUTSIDE THE PROTECTED AREA:

8. The following areas will need to be evaluated for items needing to be secured:
a. Townsend Workshop located on the southwest side of the Retirement Structure
b. Trailer 25 and the Rail Spur Laydown Yard, located in the CR3 Rail Spur
c. 230KV Parking Lot, located north of the Overflow Parking Lot
d. HP Sealands, located north-northwest of the car wash
e. HP Sealands, located inside the Rail Loop, south of the coal belt
f. Rail Loop Area, including the Paint Shack and Weld Testing Building
g. Trailer 6 PAA & Trailer 27 Trg/CBT located on the east side of the SAB
h. Trailer 7 CRP located on SAB East Parking Lot Trailer 53 MoreTrench office located north of the SAB East Parking Lot
j. Trailer 10 located south side of CCB
9. Mammoet Laydown Yard, including Trailers 20 & 31
10. The four tents will need evaluation for removal of their fabric structures and / or steel frames:
a. Tent 39 is the SGT Storage Tent, located on the southeast corner of the Mammoet Laydown Yard
b. Tent 46 is the SGR Fabrication Tent located on the east side of the Retirement Structure

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 112 of 119 ATTACHMENT 4 Page 75 of 75 Violent Weather Committee Checklists for Storm Preparations Actions 16.3 Identified Major Projects Violent Weather Action Items (continued)

c. Tent 80 is the SGT Warehouse Tent, located on the northeast corner of the Mammoet Laydown Yard
d. Tent 86 is the SGR Decon Tent, located on the north side of the Retirement Structure 16.4 Recovery from Violent Weather
1. PERFORM the following as needed to restore to pre-storm conditions:
a. IF SAB was sandbagged, THEN REMOVE sandbags established in section 16.2 ........................................................... N/A [ 0
b. ARRANGE to have pre-staged emergency supplies identified in section 16.1 returned to pre-storm status ......................................... 0
2. WHEN event is over, THEN UPDATE Emergency Information Line per EM-220, Attachment 6, CR3 Emergency Information Line ............................ 0 Completed by: Date-

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 113 of 119 ATTACHMENT 5 Page 1 of 6 Nuclear Facility Services Violent Weather Guidelines 1.1 Pre-Hurricane Preparations NOTE The following step may be accomplished by using slings and shackles to fasten liners together and then strap to structural beams on the turbine deck.

1. SECURE resin liners located on the turbine deck .................................... 0
2. SECURE Sea - Lands, LSA boxes, drums, and other items that may becom e m issiles ...................................................................................... .. 0
3. STAGE extra sand bags in crane well for distribution ................................ 0
4. POSITION sand bags staged at the Turbine Building roll-up door in the locations, as specified ............................................................................... 0
5. CONTACT stores to determine additional manpower requirements that they m ay need to secure their areas .......................................................... 0
6. ENSURE all gas bottles are secured ......................................................... 0
7. REMOVE safety mirrors from the 119' elev of the berm ............................ 0
8. The following items should be directed or performed by an experienced Fire Brigade Member:
a. ENSURE SHUT AND SECURED Fire hydrant house doors .......... 0
b. ENSURE all fire hose reels are accessible for use (entire plant - inside and out) .......................................................... 0
c. ENSURE CLOSED all local alarm panel doors ............................... 0
d. ENSURE SECURED all compensatory hoses (if applicable) ....... 0
e. ENSURE SECURED all foam carts, fire carts, and wheeled fire exting uisher, etc ........................................................................... .. 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 114 of 119 ATTACHMENT 5 Page 2 of 6 Nuclear Facility Services Violent Weather Guidelines 1.1 Pre-Hurricane Preparations (continued)

9. PERFORM the following:
a. TAPE all windows in the Rusty Building from the inside ..................... 0
b. BOARD the lower windows to the 119' elev. of the Turbine Building AND TAPE the second story windows .............................. 0
c. TAPE AND BOARD the ready warehouse windows as time p e rm its .......................................................................................... ..0
d. TAPE AND BOARD buildings located in the RCA as required ...... 0
10. WHEN notified AND prior to arrival of storm, THEN PERFORM the following:
a. SEND non-essential personnel home . ......................................... 0
b. ENSURE SM and Emergency Coordinator have an updated list of personnel on site ......................................................................... 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 115 of 119 ATTACHMENT 5 Page 3 of 6 Nuclear Facility Services Violent Weather Guidelines 1.2 Recovery from Violent Weather

1. WHEN the event is over, THEN OBTAIN permission from SM or Emergency Coordinator to perform an evaluation of the area for damage and to assist in development of a recovery plan .......................... El
2. CALL-IN adequate additional personnel for clean up ..................................... E
3. RESTORE boats at intake canal to normal status ......................................... E
4. RESTAGE sand bags placed in the plant ...................................................... E
5. RESTORE all empty tanks to normal condition ............................................. E
6. RETURN all trash cans removed from berm and parking lots to their no rm a l lo c a tio n s ............................................................................................. E
7. RESTORE all windows and doors to normal status ....................................... E
8. RETURN items ordered from the warehouse that have NOT been damaged to the warehouse AND NOTIFY the warehouse to re-inventory and restock all expended material (Charges should be placed against applicable storm num bers) ..................................................... E
9. RETURN Sea - Lands, LSA boxes, and drums to their normal c o nfig ura tio n .................................................................................................. E
10. RETURN resin liners located on the Turbine deck to normal configuratio n, as applicable ........................................................................... E
11. R ETU R N de-w atering equipm ent ................................................................... E
12. RETURN bedding and blankets to warehouse .............................................. E
13. RESTO RE all gas bottles to norm al status .................................................... E
14. REMOVE tape and boarding material from all windows ................................ E
15. REINSTALL the safety mirrors on the 119' elev of the berm .......................... E Completed by: Date-

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 116 of 119 ATTACHMENT 5 Page 4 of 6 Nuclear Facility Services Violent Weather Guidelines 1.3 LOCATIONS TO INSTALL SAND BAGS NOTES

  • Do NOT place any sand bags in the plant unless specifically instructed by the SM or Emergency Coordinator.
  • The locations for sand bag installation listed below are prioritized from top to bottom.

" Griffolyn is to be used to help leak proof areas being sand bagged.

" The object of sand bags at C105 is to stop water flow toward the 95' Elev. Auxiliary and Intermediate Buildings. A double row of sand bags is required.

1.3.1 95' Elev. Turbine Building

1. PLACE sandbags in the following locations:
  • Door C105, between the Turbine Building and the Control C o m plex ...................................................................................... . . 0 a Around the PRESS heater MCC 3A/3B Current Limiting Reactors in the Southeast corner ................................................... 0
  • Around WTR Treat Current Limiting Transformers 3A and 3B.

Units are located on the North side of Operators office. One unit is inside the fenced area .......................................................... 0

  • Both entrances to the 480V switchgear room .................................. 0
  • The battery room external doors. Depending on water levels, it may be required to sand bag the internal door to protect the cha rge r a re a .................................................................................. ..0
  • Depending on the expected water level, it may be required to sand bag around the 6900V/4160V (MTTR-5) and Rx Aux T ra nsfo rm e r .................................................................................. . . 0
  • Around ACDP-60, by battery room ................................................ 0
2. IF time permits, THEN INSTALL sandbags around the remaining pane ls on the 95' E lev .............................................................................. N/A D 0

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 117 of 119 ATTACHMENT 5 Page 5 of 6 Nuclear Facility Services Violent Weather Guidelines 1.3.1 95' Elev. Turbine Building (continued)

NOTE The following step will allow water to fill the Tendon Gallery (where there is NO vital equipment) without allowing the water level to rise to a dangerous level in the AB and lB.

3. MONITOR for signs of water on the 95' elev of the Auxiliary and Interm ediate B uildings ............................................................................... 0
4. IF water appears to be back flowing in through the sumps or leaking in by other methods, THEN NOTIFY the SM AND PERFORM the following:
a. OPEN Fire Doors on each end of the Intermediate Building ....... N/AD 0
b. OPEN the steel doors to the Tendon Gallery ................................ N/AC C
c. USE a Sand Piper, Water Pump, or other methods to pump water into the 95' elev. Intermediate Building, Tendon Gallery area, from the Auxiliary Building .................................................... N/A C C

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE) Rev. 0 Page 118 of 119 ATTACHMENT 5 Page 6 of 6 Nuclear Facility Services Violent Weather Guidelines 1.3.2 BERM

1. INSTALL sandbags around the entrance and exit doors to the security building per Attachment 4 Section 3.0, Maintenance - Facility Services ....... 0
2. INSTALL sand bags around the TSC as specified per Attachment 4 Section 3.0, Maintenance - Facility Services ....................... 0 Ill NUCLEAR ADMINISTRATION BUILDING 1

D4 KEY:

= SAND BAG PALLET LOCATIONS (PRE-STAGE)

VIOLENT WEATHER (TROPICAL EM-220C STORM/APPROACHING HURRICANE)

Rev. 0 Page 119 of 119 ATTACHMENT 6 Page 1 of 1 Hurricane Map CUB.

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