ML16040A262

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Emergency Plan Implementing Procedure, EP-AA-I 12-100O-F-58, Revision C, CR Operations Communicator Checklist (Cng).
ML16040A262
Person / Time
Site: Calvert Cliffs, Nine Mile Point, Ginna  Constellation icon.png
Issue date: 01/29/2016
From:
Exelon Generation Co
To:
Office of Nuclear Material Safety and Safeguards
References
EP-AA-I 12-100O-F-58, Revision C
Download: ML16040A262 (17)
v • d • e


Text

ATTACHMENT 3 EP-AA-112-1 OO-F-58, Revision C, "CR Operations Communicator Checklist (CNG)"

Emergency Plan Implementing Procedure (Exelon Confidential/Proprietary Information Withhold Under 10 CFR 2.390)

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Exelon Generation.,, Revision C

  • CR OPERATIONS COMMUNICATOR CHECKLIST (CNG)

Section 1, Initial Actions Page 1 of 5 Level 2 - Reference Use Section 2, Ongoing Actions Section 3, Situational Actions Section 4, Closeout Actions NOTES: Steps in this checklist may be performed in an order other than listed or they may be omitted if not applicable.

Incoming Shift Relief individuals perform appropriate steps of Initial ACtions to take over position responsibilities.

Contact numbers for ERO positions and facilities are in the Emergency Phone Directory.

1 INITIAL ACTIONS 1.1 Mobilization 1.1.1 PRINT your name and today's date to indicate that you are the D individual performing this checklist:

Name:----------- Date:--------

NOTE: Although your position works out of the Control Room, report to TSC to sign in and receive initial briefing from TSC Operations Manager.

1.1.2 PREPARE to assume your assigned duties as follows:

A. PRINT your name on the TSC Staffing Board. D B. ENTER your arrival information on TSC Accountability Log. D C. ATTACH your position nametag. D D. OBTAIN any other supplies needed to perform your assigned D tasks.

1.1.3 INITIATE and-MAINTAIN a position log using EP-AA-112-F-08, ERO Tab 1 Position Log, to document significant actions, decisions and D communications related to your position.

1.1.4 INFORM the TSC Operations Manager of your arrival. D A. OBTAIN an initial briefing on events. D

  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 2 of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CNG 1.2 Activation 1.2.1 When dispatched to the Control Room by the TSC Operations Manager:

A. CONFIRM there are !!Q hazards (radiological or other) D preventing safe passage to the Control Room.

B. CHECK with Security Coordinator (or Station ED) to verify D there are !!Q security issues limiting movement.

C. If it is safe to travel, then REPORT to the Control Room. D D. If conditions DO not ALLOW safe passage then INFORM the D TSC Operations Manager to provide further directions.

1.2.2 INFORM the Shift Emergency Director (ED) you are staffing the D CR Operations Communicator position.

1.2.3 OBTAIN communications with other Operations Communicators on D the Technical Information Line.

  • 2 2.1 2.1.1 ONGOING ACTIONS General Operations Continuously ASSESS plant parameters data for unexpected values and trends.

D 2.1.2 PROVIDE information to other response facilities over the Technical D Information Line on the following:

  • Major or unexpected changes in Plant Status
  • Major operations procedures (EOPs, Abnormal Procedures, etc.) being used by the Control Room to respond to plant emergency
  • Specific request for plant data or other information available in the Control Room
  • Specific information as directed by the Shift ED
  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 3.of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CNG 2.1.3 MONITOR communications on the Technical Information Line for D significant items. Key information that should be provided to the Shift ED includes:

  • Time other facilities are activated
  • Changes in Classification
  • Radiation release initiation or termination
  • Protected Area or Site evacuation, updates and status
  • When Field Teams detect above background readings
  • Protective actions taken for station workers and the public
  • Information from other facilities briefings
  • Technical analysis results 2.1.4 ASSIST the TSC Operations Manager in tracking and trending D information and plant status, as directed .
  • 2.1.5 As appropriate, ENTER information on CR operations into the ERO SharePoint site.

2.1.6 If data display systems fail, then USE the station/unit specific Plant Data Sheet to gather, record and distribute critical information to D

Tab2 Tab 3 [NMP]

other facilities.

D 2.2 Shift Turnover 2.2.1 BRIEF your relief as to events that have transpired and status of any D work in progress. Suggested topics to include:

  • Status of Plant
  • Ongoing Control Room and TSC activities
  • Review your log entries 2.2.2 INFORM the TSC Operations Manager when you have been relieved. D 2.2.3 LOG the transfer in the ERO Position Log. D D

2.2.4 REVIEW the log and documents you completed during your shift for accuracy and completeness .

Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 4 of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CNG 3 SITUATIONAL ACTIONS None 4 CLOSEOUT ACTIONS 4.1 RETURN your area and equipment to a state of readiness. D 4.1.1 REPLENISH the contents of this ERO position binder in accordance D with the table at the end of this checklist.

4.2 ASSEMBLE and REVIEW documentation, completed by your ERO D Position, for legibility and completeness.

4.2.1 DELIVER completed TSC event documentation to TSC Operations D Manager.

4.3 PARTICIPATE in post event critiques I reviews . D

  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 5 of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CCNG\

Position Binder Tab Index Tab# Contents Quantity*

    • EP-AA-112-1 OO-F-58, CR - Ops Communicator Checklist 4 1 EP-AA-112-F-08, ERO Position Log 5 2 [CCNPP] EP-AA-112-F-56, CCNPP Plant Data Sheet 5

[GNP] EP-AA-112-F-53, GNP Plant Data Sheet

[NMP] EP-AA-112-F-54, NMP Plant Data Sheet (Unit 1) 3 [NMP] EP-AA-112-F-55, NMP Plant Data Sheet (Unit 2) 5

  • Denotes the number of copies of procedure or form to be placed in the position binder (initially or when binder is restocked after event). The minimum number needed to make binder functional is one. Additional documents can be copied, taken from other ERO position binders or be obtained electronically.
    • Position Specific Checklist placed before Tab 1.
  • Document Retention SRRS 58.100

ATTACHMENT 4 EP-AA-112-200-F-67, Revision B, "TSC Operations Communicator Checklist (CNG)"

Emergency Plan Implementing Procedure (Exelon Confidential/Proprietary Information Withhold Under 10 CFR 2.390)

Exelon Confidential/Proprietary EP-AA-112-200-F-67

~ ..

Revision B

.~ ExelonGeneration ..

Page 1of4 Level 2 - Reference Use TSC OPERATIONS COMMUNICATOR CHECKLIST (CNG)

Section 1, Initial Actions Section 2, Ongoing Actions Section 3, Situational Actions Section 4, Closeout Actions NOTES: Steps in this checklist may be performed in an order other than listed or they may be omitted if not applicable.

  • Incoming Shift Relief individuals perform appropriate steps of Initial Actions to take over position responsibilities.

Contact numbers for ERO positions and facilities are in the Emergency Phone Directory.

1 INITIAL ACTIONS 1.1 Mobilization 1.1.1 PRINT your name and today's date to indicate that you are the individual D performing this checklist:

Name: _ _ _ _ _ _ _ _ _ _ _ _ _ D a t e : - - - - - - - -

  • 1.1.2 PREPARE to assume your assigned duties as follows:

A. [NMP Only] CARD into accountability card reader for the facility. D

8. ENTER your arrival information on Facility Accountability Log. D
c. PRINT your name on the TSC Staffing Board. D D. ATTACH your position nametag. D E. OBTAIN any other supplies needed to perform your assigned D tasks.

F. If your position uses computer, then START and/or SIGN IN on D computer and VERIFY it i.s functioning properly.

1.1.3 INITIATE and MAINTAIN a position log using EP-AA-112-F-08, ERO Tab 1 Position Log, to document significant actions, decisions and D communications related to your position.

1.1.4 INFORM the TSC Operations Manager of your arrival. D A. OBTAIN an initial briefing on events. D 1.2 Activation 1.2.1 ESTABLISH communications with other Operations Communicators on the D Technical Information Line .

Document Retention SRRS-ID -58.100

Exelon Confidential/Proprietary EP-AA-112-200-F-67 Revision B Page 2of4 TSC OPERATIONS COMMUNICATOR CHECKLIST CNG 2 ONGOING ACTIONS 2.1 General Operations 2.1.1 COMMUNICATE with other response facilities over the Technical D Information Line on the following:

  • Changes in event classification
  • Elevated radiation levels onsite
  • Onsite Protective Actions (accountability, evacuations, etc.)
  • Specific information request as directed by the TSC Operations Manager or other TSC staff 2.1.2 MONITOR communications on the Technical Information Line.

A. ANNOUNCE key information to the facility as it occurs (preface each announcement with, "Attention for an Update"); key D

information can include:

  • Changes in emergency classification
  • Major changes in Plant Status
  • Major change in Release Status (start, stop, significant change in amount)

B. INFORM the TSC Operations Manager of information as it becomes available, such as:

D*

  • Operations related information from Control Room
  • Control Room request for TSC or OSC support
  • Status of OSC Teams and completion of tasks 2.1.3 ASSIST the TSC Operations Manager in tracking and trending information and plant status, as directed. D A. REVIEW data displays (status boards, electronic displays, etc.) to verify data is accurate and up to date. D 2.1.4 [CCNPP and GNP only] MONITOR plant data using plant data computer retrieval and display systems. D A. If data display systems fails, then GO to Step 2.1. 7 of this checklist. D 2.1.5 [CCNPP only] As appropriate ENTER information on TSC operations into
  • the ERO SharePoint site . D Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-200-F-67 Revision B Page 3of4 TSC OPERATIONS COMMUNICATOR CHECKLIST CNG Tab2 2.1.6 If data display systems fail, then USE the station specific Plant Data Sheet Tab 3 [NMP]

to gather, record and distribute critical information to TSC Staff. D A. If directed by the TSC Operations Manager, then manually TREND D data using TSC Status Boards.

2.2 Shift Turnover 2.2.1 BRIEF your relief as to events that have transpired and status of any work D in progress. Suggested topics to include:

  • Status of Plant
  • Control Room activities
  • Review your log entries 2.2.2 INFORM the TSC Operations Manager when you have been relieved. D 2.2.3 LOG the transfer in the ERO Position Log. D 2.2.4 REVIEW the log and documents you completed during your shift for accuracy and completeness. D
  • 3 4

SITUATIONAL ACTIONS None CLOSEOUT ACTIONS 4.1.1 REPLENISH the contents of this ERO position binder per the table at the D end of this checklist.

4.2 ASSEMBLE and REVIEW documentation completed by your ERO Position D for legibility and completeness.

4.2.1 DELIVER completed TSC event documentation to TSC Operations D Manager.

4.3 PARTICIPATE in post event critiques I reviews . D

  • Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-200-F-67 Revision B Page 4 of 4 TSC OPERATIONS COMMUNICATOR CHECKLIST ICNGl Position Binder Tab Index Tab# Contents Quantity*

    • EP-AA-112-200-F-67, TSC Operations Communicator Checklist 4 1 EP-AA-112-F-08, ERO Position Log 5 2 [CCNPP] EP-M-112-F-56, CCNPP Plant Data Sheet 5

[GNP] EP-M-112-F-53, GNP Plant Data Sheet

[NMP] EP-M-112-F-54, NMP Plant Data Sheet (Unit 1) 3 [NMP] EP-AA-112-F-55, NMP Plant Data Sheet (Unit 2) 5

  • Denotes the number of copies of procedure or form to be placed in the position binder (initially or when binder is restocked after event). The minimum number needed to make binder functional is one. Additional documents can be copied, taken from other ERO position binders or be obtained electronically.*
    • Position Specific Checklist placed before Tab 1.
  • Document Retention SRRS-ID - 58.100

ATTACHMENT 5 EP-AA-112-300-F-57, Revision C, "OSC Operations Communicator Checklist (CNG)"

Emergency Plan Implementing Procedure (Exelon Confidential/Proprietary Information Withhold Under 10 CFR 2.390)

Exelon Confidential/Proprietary EP-AA-112-300-F-57

,,__,_. *. ExelQn Generation ..

Revision C

  • OSC OPERATIONS COMMUNICATOR CHECKLIST (CNG)

Section 1, Initial Actions Page 1 of 4 Level 2 - Reference Use Section 2, Ongoing Actions Section 3, Situational Actions Section 4, Closeout Actions NOTES: Steps in this checklist may be performed in an order other than listed or they may be omitted if not applicable.

Incoming Shift Relief individuals perform appropriate steps of Initial Actions to take over position responsibilities.

Contact numbers for ERO positions and facilities are in the Emergency Phone Directory.

1 INITIAL ACTIONS 1.1 Mobilization 1.1.1 PRINT your name and today's date to indicate that you are the D individual performing this checklist:

1.1.2 PREPARE to assume your assigned duties as follows:

A. [NMP Only] USE an EP Card Reader to initiate your accountability. D

8. ENTER your arrival information on the OSC Accountability Log. D C. PRINT your name on the OSC Staffing Board. D D. DON your position nametag. D E. OBTAIN any other supplies needed to perform your assigned tasks. D F. If your position uses computer, then START and/or sign in on D computer and VERIFY it is functioning properly.

1.1.3 INITIATE and MAINTAIN a position log using EP-AA-112-F-08, ERO Tab 1

Position Log, to document significant actions, decisions and D communications related to your position.

D 1.1.4 INFORM the OSC Director of your arrival.

Document Retention SR RS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-300-F-57 Revision C Page 2of4 OSC OPERATIONS COMMUNICATOR CHECKLIST CNG 1.2 Activation 1.2.1 OBTAIN head set and ESTABLISH communications with other Operations Communicators on Technical Information Line. D 1.2.2 DISPLAY the WebEOC Station Priorities Log (SPL) in the OSC.

(IER-L 1-13-10, Rec. 11 a) D 2 ONGOING ACTIONS 2.1 General Operations 2.1.1 PROVIDE information to other response facilities over the Technical D Information Line on the following:

  • Time the OSC is Activated
  • Specific information as directed by the OSC Director or other OSC Staff
  • Request for information as directed by the OSC Director or other OSC Staff
  • 2.1.2 MONITOR communications on the Technical Information Line for significant items. Key information that should be announced within the OSC is:
  • Time other facilities are activated D
  • Changes in Event Classification
  • Radiation release initiation or termination
  • Protected Area or Site evacuation, updates and status
  • When Field Teams detect above background readings
  • Protective actions taken for site personnel and the public
  • Key information from other facilities A. ANNOUNCE any significant items to the OSC. D 2.1.3 [CCNPP and GNP only] MONITOR plant data using plant data D computer retrieval and display systems.

A. If data display systems fails, then GO to Step 3.1 of this D checklist.

  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-300-F-57 Revision C Page 3of4 OSC OPERATIONS COMMUNICATOR CHECKLIST CNG 2.1.4 [CCNPP only] As appropriate, ENTER information on OSC D operations into the ERO SharePoint site.

2.1.5 ASSIST the OSC Director in tracking and trending information and D plant status, as directed.

2.2 Shift Turnover 2.2.1 BRIEF your relief as to events that have transpired and status of any D work in progress. Suggested topics to include:

  • Plant Status
  • Teams currently dispatched
  • Significant plant status issues affecting Operations I OSC Teams.
  • Review your log entries 2.2.2 INFORM the OSC Director when you have been relieved. D 2.2.3 LOG the turnover in the ERO Position Log . D
  • 2.2.4 REVIEW the log and documents you completed during your shift for 3

accuracy and completeness.

SITUATIONAL ACTIONS D

3.1 Loss of Data Acquisition Capability NOTE: Required plant data will be gathered by the CR Operations Communicator and either faxed, provided by runner or transmitted over phone.

Tab2 3.1.1 OBTAIN completed (or complete with information provided over Technical Information Line) station specific Plant Data Sheet. Tab3 D

3.1.2 PROVIDE completed Plant Data Sheets to the OSC Administrative Staff for copying and distribution. D 3.1.3 When directed by the OSC Director, then manually TREND data using OSC Status Boards . D

  • Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-300-F-57 Revision C Page 4of4 OSC OPERATIONS COMMUNICATOR CHECKLIST CNG 4 CLOSEOUT ACTIONS 4.1 RETURN your area and equipment to a state of readiness. D 4.2 REPLENISH the contents of this ERO position binder in accordance with the table at the end of this checklist. D 4.3 ASSEMBLE and REVIEW documentation, completed by your ERO Position, for legibility and completeness. D 4.4 DELIVER completed event documentation to OSC Director. D 4.5 PARTICIPATE in post event critiques I reviews. D Position Binder Tab Index Tab# Contents Quantity*

    • EP-AA-112-300-F-57, OSC Operations Communicator 4
  • 1 2

EP-AA-112-F-08, ERO Position Log

[GNP]

[NMP]

[CCNPP]

EP-AA-112-F-53, GNP Plant Data Sheet EP-AA-112-F-54, NMP Plant Data Sheet (Unit 1)

EP-AA-112-F-56, CCNPP Plant Data Sheet 5

5 3 [NMP] EP-AA-112-F-55, NMP Plant Data Sheet (Unit 2) 5

  • Denotes the number of copies of procedure or form to be placed in the position binder (initially or when binder is restocked after event). The minimum number needed to make binder functional is one. Additional documents can be copied, taken from other ERO position binders or be obtained electronically.
    • Position Specific Checklist placed before Tab 1.
  • Document Retention SR RS-ID - 58.100

ATTACHMENT 3 EP-AA-112-1 OO-F-58, Revision C, "CR Operations Communicator Checklist (CNG)"

Emergency Plan Implementing Procedure (Exelon Confidential/Proprietary Information Withhold Under 10 CFR 2.390)

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Exelon Generation.,, Revision C

  • CR OPERATIONS COMMUNICATOR CHECKLIST (CNG)

Section 1, Initial Actions Page 1 of 5 Level 2 - Reference Use Section 2, Ongoing Actions Section 3, Situational Actions Section 4, Closeout Actions NOTES: Steps in this checklist may be performed in an order other than listed or they may be omitted if not applicable.

Incoming Shift Relief individuals perform appropriate steps of Initial ACtions to take over position responsibilities.

Contact numbers for ERO positions and facilities are in the Emergency Phone Directory.

1 INITIAL ACTIONS 1.1 Mobilization 1.1.1 PRINT your name and today's date to indicate that you are the D individual performing this checklist:

Name:----------- Date:--------

NOTE: Although your position works out of the Control Room, report to TSC to sign in and receive initial briefing from TSC Operations Manager.

1.1.2 PREPARE to assume your assigned duties as follows:

A. PRINT your name on the TSC Staffing Board. D B. ENTER your arrival information on TSC Accountability Log. D C. ATTACH your position nametag. D D. OBTAIN any other supplies needed to perform your assigned D tasks.

1.1.3 INITIATE and-MAINTAIN a position log using EP-AA-112-F-08, ERO Tab 1 Position Log, to document significant actions, decisions and D communications related to your position.

1.1.4 INFORM the TSC Operations Manager of your arrival. D A. OBTAIN an initial briefing on events. D

  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 2 of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CNG 1.2 Activation 1.2.1 When dispatched to the Control Room by the TSC Operations Manager:

A. CONFIRM there are !!Q hazards (radiological or other) D preventing safe passage to the Control Room.

B. CHECK with Security Coordinator (or Station ED) to verify D there are !!Q security issues limiting movement.

C. If it is safe to travel, then REPORT to the Control Room. D D. If conditions DO not ALLOW safe passage then INFORM the D TSC Operations Manager to provide further directions.

1.2.2 INFORM the Shift Emergency Director (ED) you are staffing the D CR Operations Communicator position.

1.2.3 OBTAIN communications with other Operations Communicators on D the Technical Information Line.

  • 2 2.1 2.1.1 ONGOING ACTIONS General Operations Continuously ASSESS plant parameters data for unexpected values and trends.

D 2.1.2 PROVIDE information to other response facilities over the Technical D Information Line on the following:

  • Major or unexpected changes in Plant Status
  • Major operations procedures (EOPs, Abnormal Procedures, etc.) being used by the Control Room to respond to plant emergency
  • Specific request for plant data or other information available in the Control Room
  • Specific information as directed by the Shift ED
  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 3.of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CNG 2.1.3 MONITOR communications on the Technical Information Line for D significant items. Key information that should be provided to the Shift ED includes:

  • Time other facilities are activated
  • Changes in Classification
  • Radiation release initiation or termination
  • Protected Area or Site evacuation, updates and status
  • When Field Teams detect above background readings
  • Protective actions taken for station workers and the public
  • Information from other facilities briefings
  • Technical analysis results 2.1.4 ASSIST the TSC Operations Manager in tracking and trending D information and plant status, as directed .
  • 2.1.5 As appropriate, ENTER information on CR operations into the ERO SharePoint site.

2.1.6 If data display systems fail, then USE the station/unit specific Plant Data Sheet to gather, record and distribute critical information to D

Tab2 Tab 3 [NMP]

other facilities.

D 2.2 Shift Turnover 2.2.1 BRIEF your relief as to events that have transpired and status of any D work in progress. Suggested topics to include:

  • Status of Plant
  • Ongoing Control Room and TSC activities
  • Review your log entries 2.2.2 INFORM the TSC Operations Manager when you have been relieved. D 2.2.3 LOG the transfer in the ERO Position Log. D D

2.2.4 REVIEW the log and documents you completed during your shift for accuracy and completeness .

Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 4 of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CNG 3 SITUATIONAL ACTIONS None 4 CLOSEOUT ACTIONS 4.1 RETURN your area and equipment to a state of readiness. D 4.1.1 REPLENISH the contents of this ERO position binder in accordance D with the table at the end of this checklist.

4.2 ASSEMBLE and REVIEW documentation, completed by your ERO D Position, for legibility and completeness.

4.2.1 DELIVER completed TSC event documentation to TSC Operations D Manager.

4.3 PARTICIPATE in post event critiques I reviews . D

  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-1 OO-F-58 Revision C Page 5 of 5 CR OPERATIONS COMMUNICATOR CHECKLIST CCNG\

Position Binder Tab Index Tab# Contents Quantity*

    • EP-AA-112-1 OO-F-58, CR - Ops Communicator Checklist 4 1 EP-AA-112-F-08, ERO Position Log 5 2 [CCNPP] EP-AA-112-F-56, CCNPP Plant Data Sheet 5

[GNP] EP-AA-112-F-53, GNP Plant Data Sheet

[NMP] EP-AA-112-F-54, NMP Plant Data Sheet (Unit 1) 3 [NMP] EP-AA-112-F-55, NMP Plant Data Sheet (Unit 2) 5

  • Denotes the number of copies of procedure or form to be placed in the position binder (initially or when binder is restocked after event). The minimum number needed to make binder functional is one. Additional documents can be copied, taken from other ERO position binders or be obtained electronically.
    • Position Specific Checklist placed before Tab 1.
  • Document Retention SRRS 58.100

ATTACHMENT 4 EP-AA-112-200-F-67, Revision B, "TSC Operations Communicator Checklist (CNG)"

Emergency Plan Implementing Procedure (Exelon Confidential/Proprietary Information Withhold Under 10 CFR 2.390)

Exelon Confidential/Proprietary EP-AA-112-200-F-67

~ ..

Revision B

.~ ExelonGeneration ..

Page 1of4 Level 2 - Reference Use TSC OPERATIONS COMMUNICATOR CHECKLIST (CNG)

Section 1, Initial Actions Section 2, Ongoing Actions Section 3, Situational Actions Section 4, Closeout Actions NOTES: Steps in this checklist may be performed in an order other than listed or they may be omitted if not applicable.

  • Incoming Shift Relief individuals perform appropriate steps of Initial Actions to take over position responsibilities.

Contact numbers for ERO positions and facilities are in the Emergency Phone Directory.

1 INITIAL ACTIONS 1.1 Mobilization 1.1.1 PRINT your name and today's date to indicate that you are the individual D performing this checklist:

Name: _ _ _ _ _ _ _ _ _ _ _ _ _ D a t e : - - - - - - - -

  • 1.1.2 PREPARE to assume your assigned duties as follows:

A. [NMP Only] CARD into accountability card reader for the facility. D

8. ENTER your arrival information on Facility Accountability Log. D
c. PRINT your name on the TSC Staffing Board. D D. ATTACH your position nametag. D E. OBTAIN any other supplies needed to perform your assigned D tasks.

F. If your position uses computer, then START and/or SIGN IN on D computer and VERIFY it i.s functioning properly.

1.1.3 INITIATE and MAINTAIN a position log using EP-AA-112-F-08, ERO Tab 1 Position Log, to document significant actions, decisions and D communications related to your position.

1.1.4 INFORM the TSC Operations Manager of your arrival. D A. OBTAIN an initial briefing on events. D 1.2 Activation 1.2.1 ESTABLISH communications with other Operations Communicators on the D Technical Information Line .

Document Retention SRRS-ID -58.100

Exelon Confidential/Proprietary EP-AA-112-200-F-67 Revision B Page 2of4 TSC OPERATIONS COMMUNICATOR CHECKLIST CNG 2 ONGOING ACTIONS 2.1 General Operations 2.1.1 COMMUNICATE with other response facilities over the Technical D Information Line on the following:

  • Changes in event classification
  • Elevated radiation levels onsite
  • Onsite Protective Actions (accountability, evacuations, etc.)
  • Specific information request as directed by the TSC Operations Manager or other TSC staff 2.1.2 MONITOR communications on the Technical Information Line.

A. ANNOUNCE key information to the facility as it occurs (preface each announcement with, "Attention for an Update"); key D

information can include:

  • Changes in emergency classification
  • Major changes in Plant Status
  • Major change in Release Status (start, stop, significant change in amount)

B. INFORM the TSC Operations Manager of information as it becomes available, such as:

D*

  • Operations related information from Control Room
  • Control Room request for TSC or OSC support
  • Status of OSC Teams and completion of tasks 2.1.3 ASSIST the TSC Operations Manager in tracking and trending information and plant status, as directed. D A. REVIEW data displays (status boards, electronic displays, etc.) to verify data is accurate and up to date. D 2.1.4 [CCNPP and GNP only] MONITOR plant data using plant data computer retrieval and display systems. D A. If data display systems fails, then GO to Step 2.1. 7 of this checklist. D 2.1.5 [CCNPP only] As appropriate ENTER information on TSC operations into
  • the ERO SharePoint site . D Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-200-F-67 Revision B Page 3of4 TSC OPERATIONS COMMUNICATOR CHECKLIST CNG Tab2 2.1.6 If data display systems fail, then USE the station specific Plant Data Sheet Tab 3 [NMP]

to gather, record and distribute critical information to TSC Staff. D A. If directed by the TSC Operations Manager, then manually TREND D data using TSC Status Boards.

2.2 Shift Turnover 2.2.1 BRIEF your relief as to events that have transpired and status of any work D in progress. Suggested topics to include:

  • Status of Plant
  • Control Room activities
  • Review your log entries 2.2.2 INFORM the TSC Operations Manager when you have been relieved. D 2.2.3 LOG the transfer in the ERO Position Log. D 2.2.4 REVIEW the log and documents you completed during your shift for accuracy and completeness. D
  • 3 4

SITUATIONAL ACTIONS None CLOSEOUT ACTIONS 4.1.1 REPLENISH the contents of this ERO position binder per the table at the D end of this checklist.

4.2 ASSEMBLE and REVIEW documentation completed by your ERO Position D for legibility and completeness.

4.2.1 DELIVER completed TSC event documentation to TSC Operations D Manager.

4.3 PARTICIPATE in post event critiques I reviews . D

  • Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-200-F-67 Revision B Page 4 of 4 TSC OPERATIONS COMMUNICATOR CHECKLIST ICNGl Position Binder Tab Index Tab# Contents Quantity*

    • EP-AA-112-200-F-67, TSC Operations Communicator Checklist 4 1 EP-AA-112-F-08, ERO Position Log 5 2 [CCNPP] EP-M-112-F-56, CCNPP Plant Data Sheet 5

[GNP] EP-M-112-F-53, GNP Plant Data Sheet

[NMP] EP-M-112-F-54, NMP Plant Data Sheet (Unit 1) 3 [NMP] EP-AA-112-F-55, NMP Plant Data Sheet (Unit 2) 5

  • Denotes the number of copies of procedure or form to be placed in the position binder (initially or when binder is restocked after event). The minimum number needed to make binder functional is one. Additional documents can be copied, taken from other ERO position binders or be obtained electronically.*
    • Position Specific Checklist placed before Tab 1.
  • Document Retention SRRS-ID - 58.100

ATTACHMENT 5 EP-AA-112-300-F-57, Revision C, "OSC Operations Communicator Checklist (CNG)"

Emergency Plan Implementing Procedure (Exelon Confidential/Proprietary Information Withhold Under 10 CFR 2.390)

Exelon Confidential/Proprietary EP-AA-112-300-F-57

,,__,_. *. ExelQn Generation ..

Revision C

  • OSC OPERATIONS COMMUNICATOR CHECKLIST (CNG)

Section 1, Initial Actions Page 1 of 4 Level 2 - Reference Use Section 2, Ongoing Actions Section 3, Situational Actions Section 4, Closeout Actions NOTES: Steps in this checklist may be performed in an order other than listed or they may be omitted if not applicable.

Incoming Shift Relief individuals perform appropriate steps of Initial Actions to take over position responsibilities.

Contact numbers for ERO positions and facilities are in the Emergency Phone Directory.

1 INITIAL ACTIONS 1.1 Mobilization 1.1.1 PRINT your name and today's date to indicate that you are the D individual performing this checklist:

1.1.2 PREPARE to assume your assigned duties as follows:

A. [NMP Only] USE an EP Card Reader to initiate your accountability. D

8. ENTER your arrival information on the OSC Accountability Log. D C. PRINT your name on the OSC Staffing Board. D D. DON your position nametag. D E. OBTAIN any other supplies needed to perform your assigned tasks. D F. If your position uses computer, then START and/or sign in on D computer and VERIFY it is functioning properly.

1.1.3 INITIATE and MAINTAIN a position log using EP-AA-112-F-08, ERO Tab 1

Position Log, to document significant actions, decisions and D communications related to your position.

D 1.1.4 INFORM the OSC Director of your arrival.

Document Retention SR RS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-300-F-57 Revision C Page 2of4 OSC OPERATIONS COMMUNICATOR CHECKLIST CNG 1.2 Activation 1.2.1 OBTAIN head set and ESTABLISH communications with other Operations Communicators on Technical Information Line. D 1.2.2 DISPLAY the WebEOC Station Priorities Log (SPL) in the OSC.

(IER-L 1-13-10, Rec. 11 a) D 2 ONGOING ACTIONS 2.1 General Operations 2.1.1 PROVIDE information to other response facilities over the Technical D Information Line on the following:

  • Time the OSC is Activated
  • Specific information as directed by the OSC Director or other OSC Staff
  • Request for information as directed by the OSC Director or other OSC Staff
  • 2.1.2 MONITOR communications on the Technical Information Line for significant items. Key information that should be announced within the OSC is:
  • Time other facilities are activated D
  • Changes in Event Classification
  • Radiation release initiation or termination
  • Protected Area or Site evacuation, updates and status
  • When Field Teams detect above background readings
  • Protective actions taken for site personnel and the public
  • Key information from other facilities A. ANNOUNCE any significant items to the OSC. D 2.1.3 [CCNPP and GNP only] MONITOR plant data using plant data D computer retrieval and display systems.

A. If data display systems fails, then GO to Step 3.1 of this D checklist.

  • Document Retention SRRS 58.100

Exelon Confidential/Proprietary EP-AA-112-300-F-57 Revision C Page 3of4 OSC OPERATIONS COMMUNICATOR CHECKLIST CNG 2.1.4 [CCNPP only] As appropriate, ENTER information on OSC D operations into the ERO SharePoint site.

2.1.5 ASSIST the OSC Director in tracking and trending information and D plant status, as directed.

2.2 Shift Turnover 2.2.1 BRIEF your relief as to events that have transpired and status of any D work in progress. Suggested topics to include:

  • Plant Status
  • Teams currently dispatched
  • Significant plant status issues affecting Operations I OSC Teams.
  • Review your log entries 2.2.2 INFORM the OSC Director when you have been relieved. D 2.2.3 LOG the turnover in the ERO Position Log . D
  • 2.2.4 REVIEW the log and documents you completed during your shift for 3

accuracy and completeness.

SITUATIONAL ACTIONS D

3.1 Loss of Data Acquisition Capability NOTE: Required plant data will be gathered by the CR Operations Communicator and either faxed, provided by runner or transmitted over phone.

Tab2 3.1.1 OBTAIN completed (or complete with information provided over Technical Information Line) station specific Plant Data Sheet. Tab3 D

3.1.2 PROVIDE completed Plant Data Sheets to the OSC Administrative Staff for copying and distribution. D 3.1.3 When directed by the OSC Director, then manually TREND data using OSC Status Boards . D

  • Document Retention SRRS-ID - 58.100

Exelon Confidential/Proprietary EP-AA-112-300-F-57 Revision C Page 4of4 OSC OPERATIONS COMMUNICATOR CHECKLIST CNG 4 CLOSEOUT ACTIONS 4.1 RETURN your area and equipment to a state of readiness. D 4.2 REPLENISH the contents of this ERO position binder in accordance with the table at the end of this checklist. D 4.3 ASSEMBLE and REVIEW documentation, completed by your ERO Position, for legibility and completeness. D 4.4 DELIVER completed event documentation to OSC Director. D 4.5 PARTICIPATE in post event critiques I reviews. D Position Binder Tab Index Tab# Contents Quantity*

    • EP-AA-112-300-F-57, OSC Operations Communicator 4
  • 1 2

EP-AA-112-F-08, ERO Position Log

[GNP]

[NMP]

[CCNPP]

EP-AA-112-F-53, GNP Plant Data Sheet EP-AA-112-F-54, NMP Plant Data Sheet (Unit 1)

EP-AA-112-F-56, CCNPP Plant Data Sheet 5

5 3 [NMP] EP-AA-112-F-55, NMP Plant Data Sheet (Unit 2) 5

  • Denotes the number of copies of procedure or form to be placed in the position binder (initially or when binder is restocked after event). The minimum number needed to make binder functional is one. Additional documents can be copied, taken from other ERO position binders or be obtained electronically.
    • Position Specific Checklist placed before Tab 1.
  • Document Retention SR RS-ID - 58.100
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