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Emergency Plan Implementing Procedures Manual Volume 1, Revision 2017-002
	ML17125A302
Person / Time
Site:	Oconee
Issue date:	04/26/2017
From:	; Duke Energy Carolinas
To:	; Office of Nuclear Reactor Regulation
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ML17125A316	List: ONS-2017-031, Emergency Plan Implementing Procedures Manual Volume 1, Revision 2017-002;
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OCONEE NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES Volume 1 APPROVW~

~W;?vfl/J Dean Hubbard Director, Nuclear Organizational Effectiveness Date Approved Volume 1 REVISION 2017-002 March 2017

March 31, 2017 OCONEE NUCLEAR STATION

SUBJECT:

Emergency Plan Implementing Procedures Volume 1, Revision 2017-002 Please make the following changes to the Emergency Plan Implementing Procedures Volume 1.

REMOVE. INSERT Cover Sheet Rev. 2017-001 Cover Sheet Rev. 2017-002 Instructions Rev. 2017-001 Instructions Rev. 2017-002 RP/O/A/1000/001 Rev 005 RP/O/A/1000/001 Rev 006 RP/O/A/1000/002 Rev 011 RP/O/A/1000/002 Rev 012 RP/O/A/1000/015A Rev 007 RP/O/A/1000/015A Rev 008 RP/O/A/1000/0158 Rev 006 RP/O/A/1000/0158 Rev 007 RP/O/A/1000/018 Rev 000 RP/O/A/1000/018 Rev 001 RP/O/A/1000/019 Rev 009 RP/O/A/1000/019 Rev 010 RP/O/A/1000/024 Rev 003 RP/O/A/1000/024 Rev 004 Pat treet ONS Emergency Preparedness Mgr.

Duke Energy Company Procedure No.

Oconee Nuclear Site RP/0/Nl000/001 Revision No.

Emergency Classification 006 Electronic Reference No.

Information Use OP009A63

RP/0/A/1000/001 Page 2 of3 Emergency Classification

1. Purpose 1.1 Ensure emergency events are classified in accordance with NEI 99-01 revision 6.

2. Scope 2.1 Classification of Unusual Event, Alert, Site Area Emergency, and General Emergency.

3. Precautions and Limitations 3.1 None

4. General Information 4.1 None

5. Prerequisites 5.1 None

6. Instructions 6.1 Determine emergency classification per EAL wallchart.

7. Records 7.1 None

8. References 8.1 Commitments 8.1.1 Regulatory Issue Summary (RIS) 2007-02, Clarification ofNRC Guidance for Emergency Notifications During Quickly Changing Events 8.2 Procedures 8.2.1 FAD- ON -EP-EAL-EALMATRIX, ONS NEI 99-01REV6 WALLCHART 8.3 Miscellaneous Documents 8.3.1 AR# 01749568 (Drill Critique 05-02) 8.3.2 AR# 01760097 (NRC Bulletin 2005-02 Security Based Events)

RP/0/A/1000/001 Page 3 of3 8.3.3 AR# 01811493 (QA Topical Report for EP Procedures) 8.3.4 AR# 01905595 (Critique Report 13-02) 8.3.5 10 CFR 50.72 8.3.6 Jocassee Hydro Station - Emergency Action Plan 8.3.7 .QNS Emergency Plan

9. Attachments 9.1 EAL Wallchart Usage Guidelines 9.2 Information Regarding Classification 9.3 Definitions 9.4 Operating Modes Defined In Improved Technical Specification

Attachment 9.1 RP/0/Nl000/001 EAL Wallchart Usage Guidelines Page 1of1 1l.. Emergency Classification NOTE:

The "All Conditions" EAL matrix must be evaluated for all plant conditions (hot or cold).

A marker may be used on the EAL matrix to aid in place-keeping and marking EAL applicability.

1.1 The "All Conditions" EAL Matrix is evaluated in addition to one of the following, as applicable:

IF the RCS temperature> 200°F, the "Hot Conditions" EAL Matrix is evaluated.

IF the RCS temperature::;; 200°F, the "Cold Conditions" EAL Matrix is evaluated.

1.2 The following is performed to determine threshold applicability:

1.2.1 The EAL Matrix is read from left to right and top to bottom 1.2.2 The EAL Category is read.

1.2.3 The EAL subcategory is read.

1.2.4 The Initiating Condition is read.

1.2.5 The Mode Applicability bar is read.

1.2.6 The category number criterion is read.

1.2. 7 Any applicable notes or tables are read.

1.2.8 The EAL classification threshold applicability is determined.

1.3 The highest applicable emergency classification level is identified.

Attachment 9.2 RP/0/A/1000/001 Information Regarding Classification Page 1 of3

1. General Guidelines for Use of the EAL Matrix 1.1 Emergency declarations shall be made as soon as entry conditions for an EAL are recognized, but within 15 minutes in all cases of conditions present. The 15 minute clock for declaration ends upon EAL declaration, at which time the 15 minute clock for notification begins.

1.2 Validation or confirmation of plant indications is to be accomplished within the 15-minute period as part of the assessment.

1.3 An indication, report, or condition is considered to be valid when it is verified by either:

An instrument channel check

Indications on related or redundant indicators

By direct observation by plant personnel, such that doubt related to the indicator's operability, the condition's existence, or the report's accuracy is removed. Implicit in this definition is the need for timely assessment.

1.4 The assessment of some EALs is based on the results of analyses that are necessary to ascertain whether a specific EAL threshold has been exceeded (e.g., dose assessments, chemistry sampling, RCS leak rate calculation, etc.). For these EALs, the EAL wording or the associated basis discussion will identify the necessary analysis. In these cases, the 15*minute declaration period starts with the availability of the analysis results that show the threshold to be exceeded (i.e., this is the time that the EAL information is first available). The NRC expects licensees to establish the capability to initiate and complete EAL-related analyses within a reasonable period of time (e.g., maintain the necessary expertise on-shift).

1.5 Dose projections are used during the evaluation ofEALs. When the dose assessment is complete, the clock starts. This is the Run date/time on the Dose Assessment Summary Report. It is up to the Dose Assessor and the Radiological Assessment Manager to validate assumptions and results, and report those results to the EOF Director within this 15-minute period, so they may communicate to the EC for emergency event classification.

1.6 The primary tool for determining the emergency classification level is the EAL Matrix.

Emergency Plan Section D provides the technical basis and additional explanatory material to correctly classify events.

Attachment 9.2 RP/0/A/1000/001 Information Regarding Classification Page 2 of 3

1. 7 Many of the EALs derived from the NEI methodology are fission product barrier based.

That is, the conditions that define the EALs are based upon loss or potential loss of one or more of the three fission product barriers. "Loss" and "Potential Loss" signify the relative damage and threat of damage to the barrier.

1.7.1 "Loss" means the barrier no longer assures containment ofradioactive materials.

1.7.2 "Potential loss" infers an increased probability of barrier loss and decreased certainty of maintaining the barrier.

1.8 To the extent possible, the EALs are symptom-based. That is, the action level threshold is defined by values of key plant operating parameters that identify emergency or potential emergency conditions. This approach is appropriate because it allows the full scope of variations in the types of events to be classified as emergencies. However, a purely symptom-based approach is not sufficient to address all events for which emergency classification is appropriate. Particular events to which no predetermined symptoms can be ascribed have also been utilized as EALs since they may be indicative of potentially more serious conditions not yet fully realized.

1.9 Planned evolutions to test, manipulate, repair, perform maintenance or modifications to systems and equipment that result in an EAL value being met or exceeded are not subject to classification and activation requirements as long as the evolution proceeds as planned and is within the operational limitations imposed by the specific operating license. However, these conditions may be subject to the reporting requirements of 10 CFR 50.72.

1.10 Existing guidance for classifying transient events addresses the period of time of event recognition and classification (15 minutes). However, in cases when EAL declaration criteria may be met momentarily during the normal expected response of the plant, declaration requirements should not be considered to be met when the conditions are a part of the designed plant response, or result from appropriate Operator actions.

1.11 There may be cases in which a plant condition that exceeded an EAL was not recognized at the time of occurrence but is identified well after the condition has occurred (e.g., as a result of routine log or record review), and the condition no longer exists. In these cases, an emergency should not be declared. Reporting requirements of 10 CFR 50. 72 are applicable and the guidance of NUREG-1022, Event Reporting Guidelines 10 CFR

50. 72 and 50. 73, should be applied.

Attachment 9.2 RP/0/A/1000/001 Information Regarding* Classification Page 3 of3 1.12 The highest emergency class for which an Emergency Action Level was exceeded shall be declared.

1.12.1 Only one Emergency Action Level (EAL) classification shall be made at a time.

1.12.2 If two EALs are clearly met, then choose the EAL of highest classification level as determined by the EAL matrix.

1.13 If the plant condition degrades and a higher classification emergency is declared before the notifications are made for the lesser emergency declaration, update the notification to reflect the higher emergency classification and complete the updated notifications within the 15 minutes of the lesser emergency declaration. {8.1.1 }

1.14 If the notification cannot be updated and completed within 15 minutes of the lesser emergency declaration, perform the following:

1.14.1 Make the notification for the lesser emergency declaration within 15 minutes of its declaration with a caveat that explains a change in classification is forthcoming. {8.1.1 }

1.14.2 In parallel, prepare the notification for the higher emergency classification and make the notification for the higher emergency classification within 15 minutes of the classification time of the higher emergency declaration. {8.1.1}

2. Specific Rules for Use of the EAL Matrix 2.1 The plant operating mode that exists at the time that the event occurs (prior to any protective system or operator action is initiated in response to the condition) should be compared to the mode applicability of the EALs. If a lower or higher plant operating mode is reached before the emergency classification is made, the declaration shall be based on the mode that existed at the time the event occurred.

2.2 For some events, the condition may be corrected before a declaration has been made.

The key consideration in this situation is to determine whether or not further plant damage occurred while the corrective actions were being taken. In some situations, this can be readily determined, in oth¥r situations, further analyses may be necessary (e.g.,

coolant radiochemistry following an ATWS event, plant structural examination following an earthquake, etc.). Classify the event as indicated and terminate the emergency once assessment shows that there were no consequences from the event and other termination criteria are met.

2.3 Although the majority of the EALs provide very specific thresholds, the EC must remain alert to events or conditions that lead to the conclusion that exceeding the EAL threshold is imminent. If, in the judgment of the EC, an imminent situation is at hand, the classification should be made as if the threshold has been exceeded.

Attachment 9.3 RP/0/A/1000/001 Definitions Page 1 of 7 li. List of Definitions 1.1 ALERT - Events are in process or have occurred, which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involves probable life threatening risk to site personnel or damage to site equipment because of HOSTILE ACTION. Any releases are expected to be small fractions ofthe EPA Protective Action Guideline exposure levels.

1.2 BOMB-Refers to an explosive device suspected of having sufficient force to damage plant systems or structures.

1.3 CONFINEMENT BOUNDARY - The barrier(s) between spent fuel and the environment once the spent fuel is processed for dry storage. As related to the ONS ISFSI, Confinement Boundary is comprised of the DSC (Dry Shielded Canister)shell, inner bottom cover plate, inner top cover plate, siphon & vent block, siphon & vent cover plate, and the welds that join them together.

1.4 CONTAINMENT CLOSURE - The action to secure containment and its associated structures, systems, and components as a functional barrier to fission product release under all plant conditions up to and including a loss of decay heat removal or fuel handling accident inside containment. As applicable to ONS, Containment Closure is established when the requirements of OP/1,2,3/A/1502/009 (Containment Closure Control) are met.

1.5 COGNIZANT FACILITY STAFF - any member of facility staff, who by virtue of training and experience, is qualified to assess the indications or reports for validity and to compare the same to the EALs in the licensee's emergency classification scheme.

(Does not include staff whose positions require they report, rather than assess, abnormal conditions to the facility.)

1.6 CIVIL DISTURBANCE -A group of persons violently protesting station operations or activities at the site.

1.7 EMERGENCY ACTION LEVEL (EAL) -A pre-determined, site specific, observable threshold for an Initiating Condition that, when met or exceeded, places the plant in a given emergency classification level.

1.8 EMERGENCY CLASSIFICATION LEVEL (ECL) - One of a set of names or titles established by the US Nuclear Regulatory Commission (NRC) for a grouping off-normal events or conditions according to (1) potential or actual effects or consequences, and (2) resulting onsite and offsite response actions. The emergency classification levels, in ascending order of severity, are:

Unusual Event (UE)

Alert

Site Area Emergency (SAE)

General Emergency (GE)

.1' I

Attachment 9.3 RP/0/A/1000/001 Defmitions Page 2 of7 1.9 EPA PAGS - Environmental Protection Agency Protective Action Guidelines. The EPA PAGs are expressed ill terms of dose commitment: 1 Rem TEDE or 5 Rem CDE Thyroid. Actual or projected offsite exposures in excess of the EPA PAGs requires ONS to recommend protective actions for the general public to offsite planning agencies.

1.10 EXPLOSION - A rapid, violent and catastrophic failure of a piece of equipment due to combustion, chemical reaction or overpressurization. A release of steam (from high energy lines or components) or an electrical component failure (caused by short circuits, grounding, arcing, etc.) should not be automatically be considered an explosion. Such events require a post-event inspection to determine if the attributes of an explosion are present.

1.11 EXTORTION - An attempt to cause an action at the station by threat of force:

1.12 FAULTED - the term applied to a steam generator that has a steam leak on the secondary side of sufficient size to cause an uncontrolled drop in steam generator pressure or the steam generator to become completely depressurized.

1.13 FIRE - Combustion characterized by heat and light. Sources of smoke, such as slipping drive belts or overheated electrical equipment do NOT constitute fires. Observation of flames is preferred but is NOT required if large quantities of smoke and heat are observed.

1.14 FISSION PRODUCT BARRIER THRESHOLD -A pre-determined, site-specific, observable threshold indicating the loss or potential loss of a fission product barrier.

1.15 FLOODING - A condition where water is entering a room or area faster than installed equipment is capable of removal, resulting in a rise of water level within the room or area.

1.16 FRESHLY OFF-LOADED CORE-The complete removal and relocation of all fuel assemblies from the reactor core and placed in the spent fuel pool. (Typical of a "No Mode" operation during a refuel outage that allows safety system maintenance to occur and results in maximum decay heat load in the spent fuel pool system).

1.17 GENERAL EMERGENCY - Events are in progress or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity or hostile actions that result in an actual loss of physical control of the facility. Releases can be reasonably expected to exceed EPA Protective Action Guideline exposure levels offsite for more than the immediate site area.

\

1.18 HOSTAGE - A person(s) held as leverage against the station to ensure demands will be met by the station.

Attachment 9.3 RP/0/A/1000/001 Definitions Page 3 of7 1.19 HOSTILE ACTION - An act toward a nuclear power plant or its personnel that includes the use of violent force to destroy equipment, takes HOSTAGES, and/or intimidates the licensee to achieve an end. This includes attack by air, land, or water using guns, explosives, PROJECTILES, vehicles, or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included. HOSTILE ACTION should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the nuclear power plant. Non-terrorism-based EALs should be used to address such activities, (e.g., violent acts between individuals in the owner controlled area.)

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

1.21 IMMINENT - The trajectory of events or conditions is such that an EAL will be met within a relatively short period of time regardless of mitigation or corrective actions.

1.22 IMPEDE(D) - Personnel access to a room or area is hindered to an extent that extraordinary measures are necessary to facilitate entry of personnel into the affected room/area (e.g., requiring use of protective equipment, such as SCBAs, that is not routinely employed).

1.23 INDEPENDENT SPENT FUEL STORAGE INSTALLATION (ISFSI) -A complex that is designed and constructed for the interim storage of spent nuclear fuel and other radioactive materials associated with spent fuel storage.

1.24 INITIATING CONDITION (IC) - An event or condition that aligns with the definition of one of the four emergency classification levels by virtue of the potential or actual effects or consequences.

1.25 INTRUSION - The act of entering without authorization. Discovery of a bomb in a specified area is indication of intrusion into that area by a hostile force.

1.26 INABILITY TO DIRECTLY MONITOR- Operational Aid Computer data points are unavailable or gauges/panel indications are NOT readily available to the operator.

1.27 LOSS OF POWER- Emergency Action Levels (EALs) apply to the ability of electrical energy to perform its intended function, reach its intended equipment. Ex. - If both MFBs are energized but all 4160v switchgear are not available, the electrical energy can not reach the motors intended. The result to the plant is the same as if both MFBs were de-energized.

1.28 MAINTAIN - Take appropriate action to hold the value of an identified parameter within specified limits.

1.29 NORMAL LEVELS - As applied to radiological IC/EALs, the highest reading in the past twenty-four hours excluding the current peak value.

Attachment 9.3 RP/0/A/1000/001 Definitions Page 4 of7 1.30 OWNER CONTROLLED AREA - Area outside the PROTECTED AREA fence that immediately surrounds the plant. Access to this area is generally restricted to those entering on official business.

1.31 PROJECTILE - An object directed toward a nuclear power plant that could cause concern for its continued operability, reliability, or personnel safety.

1.32 PROTECTED AREA- That part of the nuclear station property consisting of the Reactor, Auxiliary, Turbine, and Service Building and grounds, contained within the owner controlled security fence.

1.33 REACTOR COOLANT SYSTEM (RCS) LEAKAGE -

1.33.l Identified LEAKAGE (Technical Specification Basis 3.4.13)

LEAKAGE to the containment from specifically known and located sources, but does not include pressure boundary LEAKAGE or controlled reactor coolant pump (RCP) seal leakoff (a normal function not considered LEAKAGE).

LEAKAGE, such as that from pump seals, gaskets, or valve packing (except RCP seal water injection or leakoft), that is captured and conducted to collection systems or a sump or collecting tank; LEAKAGE through a steam generator (SG) to the Secondary System (primary to secondary LEAKAGE): Primary to secondary LEAKAGE must be included in the total calculated for identified LEAKAGE.

1.33.2 Unidentified LEAKAGE (Technical Specification Basis 3.4.13)

All LEAKAGE (except RCP seal water injection or leakoft) that is not identified LEAKAGE.

1.33.3 Pressure Boundary LEAKAGE (Technical Specification Basis 3.4.13)

LEAKAGE (except primary to secondary LEAKAGE) through a nonisolable fault in an RCS component body, pipe wall or vessel wall.

1.33.4 REACTOR COOLANT LEAKAGE OUTSIDE OF THE CONTAINMENT - Not IDENTIFIED or UNIDENTIFIED LEAKAGE per Technical Specifications includes leakage via interfacing systems. This condition addresses an RCS Mass loss caused by an UNISOLABLE leak through an interfacing system.

1.34 RCS INT ACT - The RCS should be considered intact when the RCS pressure boundary is in its normal condition for the cold shutdown mode of operation (e.g., no freeze seals or nozzle dams, pressurizer manway and safeties installed).

Attachment 9.3 RP/0/A/1000/001 Definitions Page 5 of7 1.35 REDUCED INVENTORY - Condition with fuel in the reactor vessel and the level lower than approximately three feet below the reactor vessel flange (RCS level< 50" on LT-5).

1.36 REFUELING PATHWAY - The spent fuel pool and/or fuel transfer canal comprise the refueling pathway.

1.37 RESTORE - Take the appropriate action required to return the value of an identified parameter to the applicable limits.

' 1.3 8 RUPTURED - The condition of a steam generator in which primary-to-secondary leakage is of sufficient magnitude to require a safety injection.

1.39 SABOTAGE - Deliberate damage, mis-alignment, or mis-operation of plant equipment with the intent to render the equipment inoperable. Equipment found tampered with or damaged due to malicious mischief may not meet the definition of SABOTAGE until this determination is made by security supervision.

1.40 SAFETY SYSTEM - A system required for safe plant operation, cooling down the plant and/or placing it in the cold shutdown condition, including the ECCS. These are typically systems classified as safety-related (as defined in 10CFR50.2):

Those structures, systems and components that are relied upon to remain functional during and following design basis events to assure:

The integrity of the reactor coolant pressure boundary;

The capability to shut down the reactor and maintain it in a safe shutdown condition;

The capability to prevent or mitigate the consequences of accidents which could result in potential offsite exposures.

1.41 SECURITY CONDITION - Any security event as listed in the approved security contingency plan that constitutes a threat/compromise to site security, threat/risk to site personnel, or a potential degradation to the level of safety of the plant. A security condition does not involve a hostile action.

1.42 SAFETY-RELATED SYSTEMS AREA - Any area within the Protected area which contains equipment, systems, components, or material, the failure, destruction, or release of which could directly or indirectly endanger the public health and safety by exposure to radiation.

1.43 SELECTED LICENSEE COMMITMENT (SLC) -Chapter 16 of the FSAR

Attachment 9.3 . RP/0/A/1000/001 Definitions Page 6 of7 1.44 SIGNIFICANT PLANT TRANSIENT - An unplanned event involving one or more of the following:

Automatic turbine runback>25% thermal reactor power

Electrical load rejection >25% full electrical load

Reactor Trip

Safety Injection System Activation 1.45 SITE AREA EMERGENCY - Events are in progress or have occurred which involve actual or likely major failures of plant functions needed for protection of the public or hostile actions that result in intentional damage or malicious acts; (1) toward site personnel or equipment that could lead to the likely failure of or; (2) that prevent effective access to equipment needed for the protection of the public. Any releases are not expected to result in exposure levels which exceed EPA Protective Action Guidelines exposure levels beyond the site boundary.

1.46 SITE BOUNDARY - That area, including the PROTECTED AREA, in which Duke Energy has the authority to control all activities including exclusion or removal of personnel and property (1 mile radius from the center of Unit 2).

1.47 TOXIC GAS - A gas that is dangerous to life or health by reason of inhalation or skin contact (e.g.; Chlorine).

1.48 UNCONTROLLED - Event is not the result of planned actions by the plant staff.

1.49 UNISOLABLE - An open or breached system line that cannot be isolated, remotely or locally.

1.50 UNPLANNED - A parameter change or an event that is not 1) the result of an intended evolution or 2) an expected plant response to a transient. The cause of the parameter change or event may be known or unknown.

1.51 UNUSUAL EVENT- Events are in progress or have occurred which indicate a potential degradation in the level of safety of the plant or indicate a security threat to facility protection has been initiated. No releases ofradioactive material requiring offsite response or monitoring are expected unless further degradation of safety systems occurs.

1.52 VALID - An indication, report, or condition, is considered to be valid when it is verified by (1) an instrument channel check, or (2) indications on related or redundant indicators, or (3) by direct observation by plant personnel, such that doubt related to the indicator's operability, the condition's existence, or the report's accuracy is removed. Implicit in this definition is the need for timely assessment.

1.53 VIOLENT - Force has been used in an attempt to injure site personnel or damage plant property.

Attachment 9.3 RP/0/A/1000/001 Definitions Page 7 of7 1.54 VISIBLE DAMAGE - Damage to a component or structure that is readily observable without measurements, testing, or analysis. The visual impact of the damage is sufficient to cause concern regarding the operability or reliability of the affected component or structure.

1.55 VITAL AREA - An area within the protected area where an individual is required to badge in to gain access to the area and that houses equipment important for nuclear safety. The failure or destruction of this equipment could directly or indirectly endanger the public health and safety by exposure to radiation.

Attachment 9.4 RP/0/A/1000/001 Operating Modes Defined In Improved Page 1of1 Technical Specification MODES REACTIVITY %RATED AVERAGE CONDITION THERMAL REACTOR COOLANT MODE TITLE POWER (a) TEMPERATURE (Keff) (oF) 1 Power Operation .::::0.99 >5 NA 2 Startup .::::0.99 .:S5 NA 3 Hot Standby <0.99 NA >250 4 Hot Shutdown (b) < 0.99 NA 250 >T > 200 5 Cold Shutdown (b) < 0.99 NA .:s 200 6 Refueling ( c) NA NA NA (a) Excluding decay heat.

(b) All reactor vessel head closure bolts fully tensioned.

( c) One or more reactor vessel head closure bolts less than fully tensioned

Duke Energy Company Procedure No.

Oconee Nuclear Site RP!0!All 000/002 Revision No.

Control Room Emergency Coordinator Procedure 012 Electronic Reference No.

Reference Use OP009A64

RP/0/A/1000/002 Page 2of15 Control Room Emergency Coordinator Procedure NOTE:

Steps in this procedure can be performed in any order.

All procedure Steps and Attachments of this procedure can be delegated unless otherwise specified.

1. Purpose 1.1 Provide directions for the CR Emergency Coordinator function in accordance with the Oconee Nuclear Site Emergency Plan.

2. Scope 2.1 This procedure is performed by the control room emergency coordinator. It is intended to be performed from the initial determination of a classification to either termination or turnover to the TSC/EOF.

3. Precautions and Limitations 3.1 None.

4. General Information 4.1 State and County agencies shall be notified within 15 minutes ofE-Plan declaration, Classification upgrades and Protective Action Recommendations.

4.2 If an upgrade occurs while an initial message is in progress, one of the following* must be performed within 15 minutes of the lower classification that was declared: {8.1.4}

4.2.1 If there is adequate allowance of time, the ENF for the upgrade must be completed and the state and counties notified.

4.2.2 If there is NOT adequate time, A. The ENF for the lower classification is completed and communicated.

B. Complete and Communicate upgrade within its 15 minute time limit.

4 .3 PA announcements should be made within 15 minutes of declaration regarding the status of an emergency. {IER L2-11-39}

4.4 Site Accountability shall be completed within 30 minutes of initiation of Site Assembly.

4.5 NRC shall be notified within 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months of an E-Plan Classification.

RP/0/A/1000/002 Page 3of15 4.6 ERO shall be activated within 75 minutes of E-Plan Classification of an Alert or above.

4.7 Classifying (Escalating, downgrading or terminating (UE)), approving an ENF, and approving Protective Actions for site personnel and the public are actions which may NOT be delegated.

4.8 This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be reviewed in accordance with 10CFR50.54(q) prior to approval.

4.9 This procedure must be forwarded to Emergency Preparedness within seven (7) working days of approval.

5. Prerequisites 5.1 Event requiring activation of the Oconee Nuclear Site Emergency Plan is imminent or occurrmg.

6. Instructions 6.1 IF AT ANY TIME changing plant conditions require an emergency classification upgrade, perform the following:

D 6.1.1 IF Offsite Communicator has in progress notifications, direct Offsite Communicator to perform ONE of the following: {8.1.4}

A. IF there is adequate time to complete and transmit the upgraded notification within 15 minutes of the declaration of lower classification, perform the following:

D Begin completing an ENF for the upgraded classification D Discard the current notification.

_ _ B. Complete the in progress notifications.

D 6.1.2 Start a new dean copy of this procedure for the upgraded classification.

D 6.1.3 Stop working on this copy and log each time a new copy is started.

RP/0/A/1000/002 Page 4of15 NOTE:

If multiple EAL conditions exist, the highest applicable EAL should be used.

However, T=O is when the first EAL condition existed.

If multiple units meet the same classification level (i.e., 2 units with a UE), the EAL which occurred first should be used.

6.2 Declare the appropriate Emergency Classification level per EAL Wallchart.

EC D 6.2.1

Classification/EAL#:- - - - - - - - - -

D 6.2.2 Time Declared: _ _ _ _ (Military Time)

D 6.2.3 Date Declared: -----

6.3 IF a Security event is in progress, THEN GO TO Step 6.5.

EC

RP!O!All 000/002 Page 5of15 NOTE:

For an Unusual Event classification or for events with NO EAL classification, activation of ERO personnel is at the discretion of the SM. [8.3.7]

Activation of ERO is required for ALERT classification or higher.

Qualified Individual can be any person qualified to use ERONS.

If a "bridges" or "alternate TSC/OSC" notification needs to be sent out, it will be done during the follow-up notification.

6.4 IF ERO has NOT yet been activated AND ERO activation is needed, perform the following:

6.4.1 Circle the applicable initial Notification Template ID below.

EAL Notification Template IDs classification (see Attachment 9.11-9.14 for descriptions)

DRILL EMERGENCY TSC,OSC,& TSC&OSC TSC, OSC, & EOF EOF UE 311 312 111 Alert 320 321 120 SAE 330 331 130 GE 340 341 140 Au2mentation 501 500 ~]'. """"'*"' :f} ~ i' fi'lf'.;;.,, ;:t&.:

6.4.2 Perform ONE of the following:

D Call Security at x6002 and direct them to activate ERONS with the message Template ID circled above.

D Begin, or direct a qualified individual to begin, Attachment 9.10 (Activation of the Emergency Response Organization) with the message Template ID circled above.

6.5 Direct Control Room Offsite Communicator(s) to: (Continue)

D PERFORM RP/O/A/1000/015 A (Offsite Communications From The Control Room), Immediate Actions steps 2.1 AND 2.2.

D Review Enclosure "Guidelines for Manually Transmitting a Message Sheet" of RP/O/A/1000/015 A (Offsite Communications From The Control Room) in preparation for notifying offsite agencies.

RP/0/A/1000/002 Page 6of15 6.6 IF pre-printed forms are NOT available, perform the following:

D 6.6.1 PERFORM initial notification per RP/O/A/1000/015 A, Enclosure "Guidelines for Manually Completing a Follow-Up Message".

D 6.6.2 GO TO Step 6.8.

6.7 IF pre-printed forms are available, obtain the applicable pre-printed Emergency Notification Form (ENF) from the control room and complete as follows:

D 6.7.1 TOP OF FORM - Enter Message # - Beginning at one, message numbers will increment every message, regardless of whether it is an UPGRADE.

D 6.7.2 Line 1 - Mark appropriate box "Drill", "Actual Declaration" or "Termination".

D 6.7.3 Line 3 - Ensure Emergency Classification marked correctly.

D 6.7.4 Line 4 - Ensure EAL# and description as determined by EAL Wallchart matches pre-printed form.

D 6.7.5 Line 4 - Enter Declaration Date and Time in Military time (Refer to time and d.ate in Step 6.2.2 and Step 6.2.3)

I:

RP!01All000/002 Page 7of15 NOTE:

An EMERGENCY RELEASE is defined as an unplanned, quantifiable, airborne radiological release to the environment attributable to the emergency event. The emergency event began at time zero (T=O) of the initial classification and continues even if an upgrade occurs.

If a radiological release was occurring prior to the emergency event and the radioactive release rate did NOT change because of the emergency event, then a release is NOT In-Progress and ENF line 5 would be marked "None".

Examples of releases (not all inclusive):

Release Source Potential Indications

1,2,3 RIA 40 in alarm or 1ising.

SGTubeLeak

Steam Pressure maintained or rising in an isolated SG.

Level maintained or rising in <m isolated SG.

Release from Unit Vent

1,2,3 RIA 45 or 46 in alarm or rising.

Notified by RP of significant release to the unit vent.

RIA. -47, 48, 49, 49A, 57 or 58 reading(s) indicate an increase AND Greater than 1 psig in contaitunent.

Release from Containment

RIA -47, 48, 49, 49A, 57 or 58 reading(s) indicate an increase AND A known leak path exists from contaitunent.

6.7.6 Line 5 - Perform.!!.!!£ of the following:

DA. IF there is NO emergency release occurring as a result of the declared event as defined above, mark "NONE".

D B. IF there is an ongoing emergency release as defined above, mark "IS OCCURRING".

D C. IF an emergency release as defined above has occurred previously during the declared emergency AND is no longer occurring, mark "HAS OCCURRED".

RP/0/A/1000/002 Page 8of15 NOTE: LINES 7-11 are NOT required for Initial notifications.

LINE 12 should be used to provide information important to offsite agencies. The following are examples of information which should be provided:

Emergency Response Actions Underway (for example, site evacuation)

Requests for offsite assistance (for example, ambulance or fire support)

Facility activation status

Injured/contaminated individuals

Any reason causing/requiring a PAR change

Estimate of any surface contamination in the.plant, onsite or offsite

IfEAL description includes an "or". (For example, Hostile Action Based EALs that include both a Hostile action "or" an airliner attack, provide more specific information in remarks section).

6.7.7 Line 12 - Perform ONE of the following:

D IF no remarks, write "None".

D Include relevant remarks on this line.

I 6.7.8 Line 13 - SM signature, CURRENT Time/Date EC NOTE: Notificat~ons to State and Counties shall be completed within 15 minutes of declaration.

D 6.8 Provide Offsite Communicator with Emergency Notification Form and direct him/her to PERFORM RP/O/A/1000/015 A (Offsite Communications From The Control Room).

NOTE: Notifications have been sent ifthe ERONS phone call has been received in the CR, or a qualified individual performing Attachment 9.10 has notified the SM that ERO was activated.

6.9 IF ERO activation was desired AND this is NOT a security event, ensure ERONS notifications have been sent (See step 6.4.2).

6.10 Using an authorized phone, dial 70 to make PA announcement regarding classification EC (see Attachment 9.1).

RP;0IAl1000/002 Page 9of15 NOTE: A site assembly is required ifthe event is an Alert, Site Area Emergency or General Emergency. However, it may NOT be desired during a HAB event.

6.11 Determine with Security (x2309) if site assembly is desired.

EC 6.12 IF AT ANY TIME a Site Assembly is required, direct a qualified individual to initiate Site Assembly per RP/O/A/1000/009 (Procedure for Site Assembly).

6.13 As necessary, direct a qualified SRO to perform Attachment 9.9 (NRC Communicator Required Actions).

6.14 Perform ~ of the following:

D 6.14.1 Begin Attachment 9.3 (Emergency Coordinator Parallel Actions).

D 6.14.2 Direct a Senior Reactor Operator to PERFORM Attachment 9.3 (Emergency Coordinator Parallel Actions):

B. Notify the appointed individual of the nature of the event (HAB or NOT HAB) AND the result of the site assembly determination from Step 6.11.

NOTE: Activation of the ERO is NOT required for an Unusual Event Classification.

6.15 IF this is an Unusual Event AND the SM/Emergency Coordinator does NOT desire that any part of the ERO be activated, GO TO Step 6.18.

RP!O!All 000/002 Page 10of15 NOTE:

This step is required in addition to any previous notification. [8.3.11]

The Alternate TSC and/or Alternate OSC should be activated in the Oconee Office Building, Rooms 316 and 316A, if any of the following conditions exist:

0 Fire in the Turbine Building 0 Flooding conditions 0 Security events (except those involving intrusion/attempted intrusion) {8.1.2}

0 Onsite/offsite hazardous materials spill have occurred or are occurring [8.3.14]

0 Station Black Out [8.3.13]

ERONS Notification Template IDs are grouped by Emergency Classification Levels and are located in Attachment 9 .11 - Attachment 9 .14.

6.16 Direct activation of the Emergency Response Organization (ERO) by performing the following:

D 6.16.1 Determine the appropriate ERONS Notification Template ID from the appropriate Attachment and record the template ID below:

Attachment 9.11 (Emergency, NON-SECURITY)

Attachment 9.12 (Emergency, Security (HAB))

Attachment 9.13 (Drill, NON-SECURITY)

Attachment 9.14 (Drill, Security (HAB))

6.16.2 Perform ONE of the following:

D A. Call Security at x6002 and direct them to activate ERONS with the message Template ID above.

DB. Begin, or direct a qualified individual to begin, Attachment 9.10 (Activation of the Emergency Response Organization) with the message Template ID above.

6.17 Begin Attachment 9.4 (SM Emergency Coordinator Turnover Sheet). (Continue)

RP/0/A/1000/002 Page 11 of 15 6.18 IF AT ANY TIME abnormal radiation levels or releases are occurring OR have occurred, perform the following:

D Notify RP to perform Offsite Dose Calculations, determine Protective Action Recommendations, and initiate radiological field monitoring.

D REFER TO Attachment 9.6 (Radiation Monitoring) to determine if RIA values, Dose Projections, or analysis of Field Monitoring Surveys require a classification Upgrade and Protective Action Recommendation.

NOTE:

Only an Initial and a Termination Message are required for Unusual Event classifications. Unusual Event follow-up notifications (updates) are NOT required unless requested by Offsite Agencies.

Follow-up notifications for Alert, Site Area Emergency and General Emergency are required within 60 minutes of the notification time on the previous message's LINE 14. This frequency may be changed at the request of Offsite Agencies.

6.19 IF AT ANY TIME a follow-up message is required, complete ENF in accordance with

~/O/A/1000/015 A (Offsite Communication from the Control Room).

6.20 IF AT ANY TIME an event is being terminated, perform the following:

D 6.20.1 Perform attachment 9.5 (Emergency Classification Termination Criteria) to ensure termination criteria is met.

D 6.20.2 Ensure Offsite Communicator has provided termination message to the off-site agencies.

RP101All000/002 Page 12of15 D 6.20.3 Notify Emergency Preparedness Section (Emergency Preparedness Duty person after hours) of the following:

The event has been terminated

IF this is an actual event, conduct a critique per AD-EP-ALL-1000 (Conduct of Emergency Preparedness).

6.20.4 IF ERO was activated, use ONE of the following notification Template IDs with Attachment 9.10 (Activation of the Emergency Response Organization)

D IF this was an actual event, use message Template ID "101 ".

D IF this was a drill AND the EOF was participating, use notification template ID "302".

D IF this was a drill AND the EOF was NOT participating, use notification template ID "303".

NOTE:

After normal working hours, Emergency Response Personnel will NOT report to the TSC or OSC until after a Security threat has been neutralized. Emergency Response personnel will report to the Oconee JIC (Offsite Facility) during Security events.

If the ERO was activated and a Security event involving an intrusion/attempted intrusion DOES NOT exist, provide turnover to the Technical Support Center.

If the ERO was activated after normal working hours AND a Security Event involving an intrusion/attempted intrusion exists, provide Notification turnover information to the EOF Director. After the EOF is activated, the EOF will assume responsibility for notifications and protective action recommendati.ons. The SM will remain the Emergency Coordinator for all other activities until the TSC is activated.

6.21 IF AT ANY TIME the TSC OR EOF is ready to accept turnover, perform one of the following as applicable:

6.21.1 IF the TSC is ready to accept Emergency Coordinator responsibilities, perform turnover using Attachment 9.4 (SM Emergency Coordinator Turnover Sheet).

Time TSC Activated: ~~~~~~~~

D A. Tum over all emergency response procedures in use to the TSC.

DB. Direct all available Auxiliary Operators (AOs) to report to the OSC to support damage repair efforts.

RP/01All0001002 Page 13of15 NOTE: The EOF Director will notify the Control Room Emergency Coordinator when the EOF is operational and ready to initiate turnover of notification and protective action recommendations.

6.21.2 IF the EOF is ready to initiate turnover information, verify notification turnover information from the EOF Director as follows:

-~

A. Fax Attachment 9.4 (SM Emergency Coordinator Turnover Sheet).

_ _ B. Obtain current copy of Emergency Notification Form and plant status.

_ _ C. Verify the information being provided by the EOF Director from Attachment 9.4 (SM Emergency Coordinator Turnover Sheet) and the current Emergency Notification Form.

- - D. WHEN Control Room Emergency Coordinator verification of Notification turnover information from EOF Director is complete AND the EOF is activated, turnover Notification responsibility to the EOF and log:

Time EOF Activated: ~~~~~~~-

_ _ E. Direct NRC Communicator to notify the NRC Operations Center that the EOF is activated.

7. Records 7.1 All logs, forms, and records completed as the result of implementing this procedure during an actual declared event shall be retained as permanent plant records. Nuclear Generation Record Retention Rule number 421734 (Procedures- Technical Completed).

7.2 All checklists, logs and forms completed as the result of implementing this procedure shall be collected at the end of the event and provided to the site Emergency Preparedness Manager.

8. References 8.1 Commitments 8.1.1 Oconee Nuclear Station Emergency Plan 8.1.2 AR# 01718709 (Security Related NRC Orders 02/25/2002) 8.1.3 AR# 01760097 (NRC Bulletin 2005-02)

RP!0!All 000/002 Page 14of15 8.1.4 Regulatory Issue Summary (RIS) 2007-02, Clarification ofNRC Guidance for Emergency Notification During Quickly Changing Events.

8.2 Procedures 8.2.1 RP/O/A/1000/001 (Emergency Classification) 8.2.2 RP/O/A/1000/003 A (ERDS Operation) 8.2.3 RP/O/A/1000/009 (Procedure for Site Assembly) 8.2.4 RP/O/A/1000/010 (Procedure for Emergency Evacuation/Relocation of Site Personnel) 8.2.5 RP/O/A/1000/015 A (Offsite Communications from the Control Room) 8.2.6 RP/O/A/1000/016 (MERT Activation Procedure for Medical, Confined Space, and High Angle Rescue) 8.2.7 RP/O/A/1000/017 (Spill Response) 8.2.8 RP/O/A/1000/022 (Procedure for Major Site Damage Assessment and Repair) 8.2.9 RP/O/A/1000/029 (Fire Brigade Response - OSC) 8.3 Miscellaneous Documents 8.3.1 AR# 01714875 (Drill Critique 04/03/2001) 8.3.2 AR# 01723814 (Keowee Contact#)

8.3.3 AR# 01724076 (NRC Safeguard Advisory for Power Reactors 10/06/2001) 8.3.4 AR# 01726795 (Drill Critique 06/26/2002) 8.3.5 AR# 01753735 (Augmentation Drill Critique 2004) 8.3.6 AR# 01746280 (Classification Escalation during Initial Message) 8.3.7 AR# 01734184 (ERO NOT required at UE) 8.3.8 AR# 01750905 (Force on Force Drill) 8.3.9 AR# 01754175 (Guidance on stable/degrading/improving) 8.3.10 AR# 01749568 (Turnover when EDL are in effect) 8.3.11 AR# 01765386 (Drill Critique May 2007)

RP/0/All 000/002 Page 15of15 8.3.12 AR# 01776202 (RSPS pass rate) 8.3.13 AR# 01905356 (Alternate ERF necessary during SBO due to Heatload) 8.3.14 AR# 01817383 (Guidance on Alternate ERF Activation) 8.3.15 AR# 01908986 (Unusual Event ENF Guidance)

9. Attachments 9.1 Plant Public Address Announcements 9.2 NOTUSED 9.3 Emergency Coordinator Parallel Actions 9.4 SM Emergency Coordinator Turnover Sheet 9.5 Emergency Classification Termination Criteria 9.6 Radiation Monitoring 9.7 NOTUSED 9.8 NOTUSED 9.9 NRC Communicator Required Actions 9 .10 Activation of the Emergency Response Organization 9.11 ERONS Notification Template IDs and Titles EMERGENCY, NON-SECURITY 9.12 ERONS Notification Template IDs and Titles EMERGENCY, SECURITY (HAB) 9.13 ERONS Notification Template IDs and Titles DRILL, NON-SECURITY 9.14 ERONS Notification Template IDs and Titles DRILL, SECURITY (HAB) 9.15 Summary ofIAAT Steps

Attachment 9.1 RP101All000/002 Plant Public Address Announcements Page 1of1

1. Select from the following and announce over the Plant Public Address System:

Drill Message:

Attention all site personnel. This is _ _ _ _ _ _(name). I am the Emergency Coordinator.

This is a drill. This is a drill.

As of (time declared), a(n) _ _ _ _ _ _ _ _ (emergency classification) has been declared for Unit(s) (affected unit(s)).

Plant condition for Unit(s) (affected unit(s)) is _ _ _ _ _ _ _ _ __

_ _ _ _ _ _ _ _ _ _ (stable, degrading, improving, what has happened, etc.).

IF A release has occurred or is suspected OR a site assembly has been activated, THEN Announce the following:

No eating or drinking until the area is cleared by RP.

IF TSC/OSC ERON s activation pages have been sent, THEN Announce one of the following, as applicable:

Activate the TSC/OSC Activate the Alternate TSC/OSC This is a drill. This is a drill.

Emergency Message:

Attention aU-site personnel. This is _ _ _ _ _ _ _ _ (name). I am the Emergency Coordinator.

This is an emergency message.

As of (time declared), a(n) _ _ _ _ _ _ _ _ (emergency classification) has been declared for Unit(s) (affected unit(s)).

Plant condition for Unit(s) (affected unit(s)) is _ _ _ _ _ _ _ _ __

_ _ _ _ _ _ _ _ _ _ (stable, degrading, improving, what has happened, etc.).

IF A release has occurred or is suspected OR a site assembly has been activated THEN Announce the following:

No eating or drinking until the area is cleared by RP.

IF TSC/OSC ERONS activation pages have been sent THEN Announce one of the following, as applicable:

Activate the TSC/OSC Activate the Alternate TSC/OSC

.2 RP/0/A/1000/002 NOT USED Page 1of1

Attachment 9.3 RPl01N10001002 Emergency Coordinator Parallel Actions Page 1 of 3

1. Emergency Coordinator Parallel Actions 1.1 IF AT ANY TIME changing plant conditions require an emergency classification upgrade, 1.1.1 RE-start with a clean copy of this Attachment.

1.1.2 Exit this Attachment.

1.2 IF AT ANY TIME a Security Event is in progress, ensure notification for the Security event has been made to the NRC within 15 minutes of declaration. { 8.1.3}

WARNING: Conducting Site Assembly during a Security Event may NOT be prudent.

NOTE: Personnel accountability shall be complete within 30 minutes of the start of site assembly.

1.3 IF AT ANY TIME the SM directs that a Site Assembly be initiated, ensure personnel accountability is complete per RPIOIN10001009 (Procedure For Site Assembly).

1.4 IF AT ANY TIME any Area Radiation Monitor is increasing or is in ALARM OR a Steam Line Break has occurred, contact shift RP to dispatch onsite monitoring teams.

1.5 IF AT ANY TIME a General Emergency has been declared AND personnel accountability has been achieved, initiate evacuation of all non-essential personnel per RPIOINI 0001010 (Procedure for Emergency Evacuation/Relocation of Site Personnel).

1.6 IF AT ANY TIME major damage has occurred OR is occurring, initiate the following as applicable:

D RPIOINIOOOI022 (Procedure for Major Site Damage Assessment and Repair)

D RPIOINIOOOI029 (Fire Brigade Response - OSC).

1.7 IF AT ANY TIME a hazardous substance has been released, initiate RPIOINlOOOIOI 7 (Spill Response).

Attachment 9.3 RP/0/A/1000/002 Emergency Coordinator Parallel Actions Page 2 of3 NOTE:

Priority should be placed on providing treatment for the most life-threatening event (i.e., medical versus radiation exposure - OSC procedure RP/O/B/1000/011 (Planned Emergency Exposure)).

The Emergency Coordinator may authorize (either verbal or signature) exposures greater than 25 rem TEDE (Total Effective Dose Equivalent) for life saving missions.

1.8 IF AT ANY TIME a medical response is required, initiate RP/O/A/1000/016 (MERT Activation Procedure For Medical, Confined Space and High Angle Rescue Emergencies).

1.8.1 IF Planned Emergency Exposure is required, document verbal approval of Planned Emergency Exposures required for life saving missions in the Control Room Emergency Coordinator Log.

CAUTION: Use of the Outside Air Booster Fans during a Security Event may introduce incapacitating agents in the Control Room.

NOTE: The Outside Air Booster Fans (Control Room Ventilation System - CRVS) are used to provide positive pressure in the Control Room to prevent smoke, toxic gases, or radioactivity from entering the area as required by NUREG-073 7.

Chlorine Monitor Alarm will either stop the OutsideAir Booster Fans or will not allow them to start.

Items to consider for operation of the Outside Air Booster Fans: Security events, Smoke or toxic gases may enter the Control Room, RIA-39 in ALARM, Dose levels in CR/TSC/OSC 1.9 IF desired, start Outside Air Booster Fans.

Attachment 9.3 RP/0/A/1000/002 Emergency Coordinator Parallel Actions Page 3of3 NOTE: 10CFR50.54(x) allows for reasonable actions ~hat depart from a License Condition or Technical Specification to be performed in an emergency when this action is immediately needed to protect the health and safety of the public and no action consistent with the License Condition or Technical Specification that can provide adequate or equivalent protection is immediately apparent.

1.10 ,IF AT ANY TIME plant conditions require a decision to implement 10CFR50.54(x),

perform the following:

NOTE:

10CFR50.54 (y) requires approval of any 10CFR50.54(x) actions by an SRO at a minimum. (Anyone more senior than the SRO may approve.)

Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of 10CFR50.54 (x) and (y) provisions.

1.10.1 Document decision and actions taken in the affected unit's log.

1.10.2 Document decision and actions taken in the Emergency Coordinator Log.

NOTE: NRC must be notified of any 10CFR50.54(x) decisions and actions within one hour.

1.10.3 Direct the CR NRC Communicator to report decision and actions taken to the NRC.

Attachment 9.4 RP/0/All 000/002 SM Emergency Coordinator Turnover Sheet Page 1of1 Station: ( )CNS ( )MNS ( 1f") ONS

....___...J Turnover: (circle) (From):( CIR TSC (TO) TSC EOF Unit(s) Affected: (circle) 1 2 3 Unit 1 Unit2 Unit3 Rx Power Cont. Press Rx Cool Temp Rx Cool Rx Power Cont. Press Rx Cool Rx Cool Press Rx Power Cont. Press Rx Cool Rx Cool Press Press Temp Temp Unit Status: Unit Status: Unit Status:

Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service:

ERDS Activated: Yes No NIA ERDS Activated: Yes No NIA ERDS Activated: Yes No NIA Response Procedures in Progress: EOPIAPs in Progress:

Actions in Progress:

Emergency Classification: Reason: Site Assembly: YES NO TIME:

UE Declared at:

Site Evacuation: YES NO TIME:

Alert Declared at: Location/Comments:

SAE Declared at:

G.E. Declared at:

Other Agency Involvement: 0 MEDICAL 0 FIRE D OTHER D LAW ENFORCEMENT Additional Information:

Radiological: Release in Progress YES NO Field Monitoring Teams Deployed: YES NO Number Release Pathway: WIND SPEED: WIND DIRECTION:

OFF SITE PARS Recommended: YES NO Zones Evacuated: Zones Sheltered:

KI Recommended: YES NO Current Dose Run Available: YES NO Have Dose Assessors discussed Turnover? YES NO Off-Site Communication: Last Message Sent: Next Message Due:

(Time) (Time)

Have Communicators discussed Turnover with the acquiring facility Communicators? YES NO Turnover Complete: YES NO - TSC I EOF Activated at:

(circle) (circle) Time Date Name Additional Information:

Attachment 9.5 RP!0IAl1000/002 Emergency Classification Termination Page 1of1 Criteria

1. Evaluate the following conditions for applicability to the present emergency:

Applicable Condition Completed D Existing conditions no longer meet the existing emergency D classification criteria and it appears unlikely that conditions will deteriorate further.

D Radiation levels in affected in-plant areas are stable or decreasing to D below acceptable levels.

D Releases of radioactive material to the environment greater than D Technical Specifications are under control or have ceased.

D The potential for an uncontrolled release of radioactive material is at D an acceptably low level.

D Containment pressure is within Technical Specification requirements. D D Long-term core cooling is available. D D The shutdown margin for the core has been verified. D D A fire, flood, earthquake, or similar emergency condition is controlled D or has ceased.

D Offsite power is available per Technical Specification requirements. D D All emergency action level notifications have been completed. D D The Area Hydro Manager has been notified of termination of Potential D Failure for Keowee Hydro Project.

D Regulatory Affairs has evaluated plant status with respect to Technical D Specifications and recommends Emergency Classification termination.

2. WHEN all applicable termination criteria selected above can be verified as complete, perform the following:

2.1 Declare Emergency terminated.

EC D 2.2 Request the TSC Offsite Communicator to complete an ENF for a Termination Message using guidance in RP/O/A/1000/015 B (Offsite Communications From The Technical Support Center), and provide information to offsite agencies.

D 2.3 Date/Time of Termination: I Emergency Coordinator Initials: _ __

D 2.4 GO TO Step 6.20.2.

Attachment 9.6 RP!0!A/1000/002 Radiation Monitoring Page 1of1 NOTE: Refer to the appropriate EAL Matrix to determine the Emergency Classification.

Indication Value Reference EAL Matrix RIA-3 Valid High Alarm C,R RlA-6 Valid High Alarm R RIA Liquid Release > 4.79E5 cpm (Table R-1) R RlA-41 Valid High Alarm R RlA Gaseous Release > 1.41E5 cpm (Table R-1) R RlA Gaseous Release > 3.00E3 cpm (Table R-1) R RlA-49 Valid High Alarm R 1,3RlA-57 > 1.0 R/Hr F 2RlA-57 > 1.6 R/Hr F l,2,3RlA-58 > 1.0 R/Hr F RIA-57/58 >EAL Matrix Table F-2 F Projected Dose Calculations > 10 mrem TEDE or> 50 mrem CDE Adult Thyroid at Site Boundary R Analyzed Field Monitoring Surveys > 50 mrem CDE Adult Thyroid on one hour of inhalation R Field Monitoring Indications > 10 mR/Hr at Site Boundary expected to continue for 2: one hour R Control Room or CAS Radiation Levels Valid Reading > 15 mR/Hr R Damaged Spent Fuel Storage Cask at ISFSI > Table E-1 dose limits E Portable Monitor on Main or Spent Fuel Bridge Unplanned Valid Rise or High Alarm R Liquid Release > 2 times SLC 16.11.1 values R Gaseous Release > 2 times SLC 16.11.2 values R Radiation Levels that IMPEDE access to Table R-2 Rooms R

.7 RP/0/A/1000/002 NOT USED Page 1of1

.8 RP/0/All 000/002 Not Used Page 1of1

Attachment 9.9 RP/0/A/1000/002 NRC Communicator Required Actions Page 1of3

1. IF AT ANY TIME Actions 1.1 IF AT ANY TIME a Security Event is in progress~ ensure notification for the Security event has been made to the NRC within 15 minutes of declaration. { 8.1.3}

NOTE: The following is intended for turnover to NRC communicator in the TSC, EOF, or CR.

1.2 IF AT ANY TIME an NRC communicator is available for turnover, perform the following:

1.2.1 Complete any in progress notifications.

1.2.2 Review the progress of this Attachment with the NRC communicator.

1.2.3 Turnover this in progress Attachment to the NRC communicator.

NOTE: Notifications per AD-LS-ALL-0006 (Notification/Reportability Evaluation) for 10CFRS0.72 require ALL reportable items that are met or exceeded to be reported in addition to the NRC Event Notification Worksheet and Plant Status Sheet required within one hour of the event declaration.

1.3 IF AT ANY TIME plant conditions require NRC notification under 10CFRS0.72 in addition to Emergency Classification notification, direct the CR NRC Communicator to provide this notification using the guidance in OMP 1-14 (Notifications).

2. ERDS Activation NOTE: The NRC Communicator is responsible for activating ERDS.

D 2.1 IF event is an Alert OR SAE OR GE, activate ERDS in accordance with RP/O/A/1000/003 A (ERDS Operation) for affected unit(s) within one hour of an emergency classification. {10CFRS0. 72(4)}

Attachment 9.9 RP/0/Nl000/002 NRC Communicator Required Actions Page 2 of3

3. NRC Notification NOTE:

If available, NRC Emergency Notification System (ENS) should be used. If the NRC ENS is unavailable, any plant telephone may be used.

A completed ENF form will aid in determining the information below. An open line to the NRC may be required.

Notifications to the NRC are required within one hour of declaration of the emergency classification level.

Satellite Telephones are available in all Control Rooms, the TSC and the OSC.

They can be used when other means of communication have failed.

The table included on the next page can be used to satisfy the ONE HOUR reporting requirement of 10 CFR 50.72(a)(l)(i) for declaration of an emergency classification.

Refer to OMP 1-14 for instructions on completing all other required notifications.

D 3.1 Complete applicable portions of Table on Page 3 of this Attachment.

D 3.2 Contact NRC (refer to Emergency Telephone Directory).

Attachment 9.9 RP/0/A/1000/002 NRC Communicator Required Actions Page 3 of3 D 3.3 Provide the following information to the NRC.

REACTOR PLANT EVENT NOTIFICATION WORKSHEET Facility: ONS Contact Name: ONS Call Back Number:

Oconee Nuclear Station Time of Classification: Affected Unit: Power/Mode Before : Power/Mode After:

/Eastern C Unit 1 I I Date of Classification: C Unit2 I I a Unit 3 I I Event Classification Emergency Protective Action Recommendations Action Level C General Emergency Designator a Site Area Emergency a Alert ..

C Unusual Event Description of Emergency Action Level Is a radiological release in progress? C Yes CNo Notification Time: Notification Date: EN#: NRC

Contact:

Attachment 9.10 RP/0/A/1000/002 Activation of the Emergency Response Page 1of5 Organization *

1. Instructions 1.1 Obtain the Notification Template ID(s) from the SM and record below:

Notification Template ID:

1.2 IF a security event is NOT in progress AND Security can be reached at 6002, perform the following:

1.2.1 Notify Security at extension 6002 to activate ERO in accordance with AD-EP-ALL-0301 (Activation of the Emergency Response Organization Notification System (ERONS)).

1.2.2 Provide Security with the Notification Template ID(s) recorded in Step 1.1.

1.2.3 Inform the Emergency Coordinator that Security has been notified to activate the TSC and OSC. .

1.2.4 Exit this Attachment.

NOTE: Only one person can be signed onto EverBridge at a time. If a second person logs onto EverBridge, the first person will be logged off.

1.3 IF a security event is in progress OR Security CANNOT be reached at extension 6002, perform the following to activate the ERO:

1.3.l IF AT ANY TIME the following steps CANNOT be accomplished, GO TO Step 1.4.

NOTE: Login and Password can be obtained from the Password Card in the Control Room.

1.3 .2 Obtain the Login U semame and Password for EverBridge.

NOTE: Everbridge can be accessed by selecting either the EverBridge icon on the desktop, selecting ERONS from the DAE, or entering "manager.everbridge.net" without the quotations into the Internet Explorer address bar.

1.3.3 From a Duke Energy computer, open the EverBridge application.

1.3.4 On the Everbridge login page, enter the usemame (NOT case sensitive) and password (case sensitive) obtained in step 1.3 .2 into the corresponding fields.

1.3.5 Click the "Sign-In" button.

Attachment 9.10 RP/0/All 000/002 Activation of the Emergency Response Page 2of5 Organization 1.3 .6 Select "Proceed" on the "Welcome" screen in order to select the proper notification message.

1.3.7 Select the "Notification Templates" tab.

NOTE: For an EMERGENCY, cancelation template ID is "100".

For a DRILL (TSC, OSC and EOF), cancelation template ID is "300" For a DRILL (TSC and OSC only), cancelation template ID is "301 ".

1.3.8 IF AT ANY TIME a message is sent in error AND the message must be retracted, repeat steps 1.3.9 - 1.3.14 with the appropriate cancelation Template ID.

NOTE: Steps 1.3.9 - 1.3.14 can be repeated for each code that is required to be sent.

1.3.9 Perform one of the following to locate the proper notification:

A. Type the "Notification Template ID" identified in step 1.1 into the search box and select "ENTER."

B. Select "Title" to sort Notifications alpha-numerically.

1.3.10 WHEN the proper notification has been found, select the checkbox of the desired notification number.

1.3.11 Select "Send".

1.3.12 WHEN the box labeled "Include the notification as part of an event?" appears, select the radio button for "No, send as individual notifications."

NOTE: Completion of the following step will cause the ERO notification to be sent.

1.3.13 Select "Send".

Attachment 9.10 RP;0;All 000/002 Activation of the Emergency Response Page 3of5 Organization NOTE: The second verification below is done by selecting 'Active/History' in the EverBridge application, (If a rotating timer icon appears, refresh the screen) and selecting the hyperlinked title of the notification (s) initiated.

1.3.14 IF either of the following CANNOT be verified, notify the Emergency Coordinator and GO TO step 1.4 .

D An ERO notification call has been received in the Control Room D EverBridge has names listed under 'Contacts Name' heading in the appropriate archived history.

1.3.15 Inform the Emergency Coordinator that ERO has been activated per ERONS.

1.3.16 Exit this Attachment.

1.4 IF Step 1.3 could NOT be completed successfully, perform the following to use the Interactive Voice Response (IVR) method to activate ERO:

1.4.1 IF AT ANY TIME the following CANNOT be completed, GO TO step 1.5.

1.4.2 Contact the EverBridge IVR by using phone number listed on the password card.

1.4.3 Following the voice prompts enter the following:

A. User ID, then press #

B. Password, then press #

C. Template ID (From Step 1.1 ), then press #

1.4.4 Perform one of the following, A. Verify the correct notification is stated by the system.

B. Follow voice prompts to re-enter required information until the correct notification has been stated by the system.

1.4.5 Press 1 to send the message.

1.4.6 End call.

Attachment 9.10 RP/0/A/1000/002 Activation of the Emergency Response Page 4of5 Organization 1.4.7 IF ERO notification call has NOT been received in the Control Room, perform the following:

A. Notify the Emergency Coordinator B. GO TO to step 1.5.

1.4.8 Inform the Emergency Coordinator that ERO has been activated per ERONS.

1.4.9 Exit this Attachment.

1.5 IF step 1.4 could NOT be completed successfully, perform the following to use the EverBridge Live Operator method to activate ERO:

1.5.1 IF AT ANY TIME the following CANNOT be completed, GO TO step 1.6.

1.5.2 Contact the EverBridge Live Operator by using phone number listed on the password card.

1.5.3 Note date artd time of call initiation:

~~~~~~~~~~~~~--~~~~

I Date I Time NOTE: It may be prudent to ask for a repeat-back of the Notification Template ID provided to the EverBridge Live Operator to ensure the proper notification is sent.

1.5.4 Provide the following information to the EverBridge Live Operator when prompted:

Information Requested Response EverBridge Organization "Oconee Nuclear Station" Name usemame "ONSactivation" city or town of your birth "Charlotte" I How may the Everbridge . "I want to send a priority notification using a Operator help? Mass Notification Template."

Notification Title Provide Live Operator with Template ID and title of the notification to be sent. This can be obtained from step 1.1.

Request repeat-back of Template ID and title.

Is the broadcast ID "YES."

desired? Record the Broadcast ID:

Attachment 9.10 RP/01All000/002 Activation of the Emergency Response Page 5of5 Organization 1.5.5 Terminate phone call and record date and time of call completion:

1.5.6 IF ERO notification call has NOT been received in the Control Room, perform the following:

A. Notify the Emergency Coordinator B. GO TO to step 1.6.

1.5.7 Inform the Emergency Coordinator that ERO has been activated per ERONS.

1.5.8 Exit this Attachment.

1.6 IF ERO activation using ERONS is NOT successful, perform the following:

1.6.1 Notify Security to activate ERO using the Nuclear Callout System in accordance with SP/C/1629, Enclosure 5 (Nuclear Call-Out telephone Notification Process).

1.6.2 Notify the SM that ERO activation using ERONS was unsuccessful and Security has been notified to use Nuclear Callout System.

Attachment 9.11 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 1 of2 EMERGENCY, NON-SECURITY

1. General ERONS Notification Template IDs:

ACTIVATION ERROR~ EVENT TERMINATION Template ID Title Messa2e Body 100 Notification Error NO ERO Activation. Please disregard previous message. Notification sent in error.

101 Event Termination The event is terminated. No further ERO response is necessary.

2. Emergency ERONS Notification Template IDs:

Unusual Event (UE)

Template ID Title Message Body 110 Emergency - UE - ERO Standby No ERO activation necessary at this time.

111 Emergency - UE - ERO Activation Activate the ERO.

112 Emergency - UE - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

113 Emergency - UE - ERO Activation - Activate the ERO. Bridges may be affected.

Bridges 114 Emergency - UE - ERO Activation - Alt Site ERO respond to alternate response Assembly location.

ALERT Template ID Title Message Body 120 Emergency - ALERT - ERO Activation Activate the ERO.

121 Emergency - ALERT - ERO Activation - Activate ERO. EOF report to alternate EOF Unavailable response facility.

122 Emergency - ALERT - ERO Activation - Activate the ERO. Bridges may be affected.

Bridges 123 Emergency - ALERT - ERO Activation - Site ERO respond to alternate response Alt Assembly location.

Site Area Emergency (SAE)

Template ID Title Messa2e Body 130 Emergency - SAE - ERO Activation Activate the ERO.

131 Emergency - SAE - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

132 Emergency - SAE - ERO Activation - Activate the ERO. Bridges may be affected.

Bridges 133 Emergency - SAE - ERO Activation - Alt Site ERO respond to alternate response Assembly location.

Attachment 9.11 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 2 of2 EMERGENCY, NON-SECURITY General Emergencl'.: (GE}

Template ID Title Messa~e Body 140 Emergency - GE - ERO Activation Activate the ERO.

141 Emergency- GE - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

142 Emergency - GE - ERO Activation - Activate the ERO. Bridges may be affected.

Bridges 143 Emergency - GE - ERO Activation - Alt Site ERO respond to alternate response Assembly location.

Weather Emergencl'.:

Template ID Title Messa2e Body 150 Emergency - Weather Related Severe Weather Emergency. Emergency Facilities Staffed. Stand-by.

151 Emergency - Emergency Response Facility Staff Emergency Facilities. No declared Pre-Staffing - TSC, OSC, EOF, JIC emergency.

152 Emergency - Facility Pre-Staffing -TSC & Staff the TSC and OSC as a precautionary OSC only measure. No declared emergency.

National Threat Advison:

Template ID Title Messae:e Body 600 Emergency - National Threat Advisory - No known credible threat to the plant ERO Threat Level Change stand-by.

Attachment 9.12 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 1 of2 EMERGENCY, SECURITY (HAB)

1. General ERONS Notification Template IDs:

ACTIVATION ERROR~ EVENT TERMINATION Template ID Title Messa2e Body 100 Notification Error NO ERO Activation. Please disregard previous message. Notification sent in error.

101 Event Termination The event is terminated. No further ERO response is necessary.

2. Emergency ERONS Notification Template IDs (SECURITY EVENT):

SECURITY - Unusual Event (UE}

Template ID Title Message Body 210 Emergency - Security Event - UE - ERO No ERO activation necessary at this time.

Standby 211 Emergency - Security Event - UE - ERO Site ERO respond to offsite response location.

Activation 212 Emergency - Security Event - UE - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

213 Emergency - Security Event - UE - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

214 Security Event - UE - Post Attack Activate the TSC & OSC via Security Safe Pathways.

SECURITY - ALERT Template ID Title Message Body 220 Emergency - Security Event - ALERT - Site ERO respond to offsite response location.

ERO Activation 221 Emergency - Security Event - ALERT - Site ERO to offsite response location; EOF to ERO Activation - EOF Unavailable alt response facility.

222 Emergency - Security Event - ALERT - Site ERO to offsite response location. Bridges ERO Activation - Bridges may be affected.

223 Emergency - Security Event - ALERT - Activate the TSC & OSC via Security Safe Post Attack Pathways.

Attachment 9.12 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 2 of2 EMERGENCY, SECURITY (HAB)

SECURITY - Site Area Emergency (SAE}

Template ID Title Messa2e Body 230 Emergency - Security Event - SAE - ERO Site ERO respond to offsite response location.

Activation 231 Emergency - Security Event - SAE - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

232 Emergency - Security Event - SAE - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

233 Emergency - Security Event - SAE - Post Activate the TSC & OSC via Security Safe Attack Pathways.

SECURITY - General Emergency (GE}

Template ID Title Messa2e Body 240 Emergency - Security Event - GE - ERO Site ERO respond to offsite response location.

Activation 241 Emergency - Security Event - GE - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

242 Emergency - Security Event - GE - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

243 Emergency - Security Event - GE - Post Activate the TSC & OSC via Security Safe Attack Pathways.

Attachment 9.13 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 1 of2 DRILL, NON- SECURITY

1. DRILL - General ERONS Notification Template IDs:

DRILL - ACTIVATION ERROR2 EVENT TERMINATION Template ID Title Messa2e Body 300 Drill Notification Error No ERO Drill. Please disregard previous message. Notification sent in error.

301 Drill Notification Error TSC & OSC only No TSC/OSC Drill. Please disregard previous message. Notification sent in error.

302 Drill Termination The drill is terminated. No further ERO response is necessary.

303 Drill Termination - TSC & OSC only The drill is terminated. No further ERO response is necessary.

2. DRILL - ERONS Notification Template IDs:

DRILL - Unusual Event {UE}

Template ID Title Message Body 310 Drill - UE - ERO Standby No ERO activation necessary at this time.

311 Drill - UE - ERO Activation Activate the ERO.

312 Drill - UE - ERO Activation - TSC & OSC Activate TSC & OSC only.

only 313 Drill - UE - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

314 Drill - UE - ERO Activation - Bridges Activate the ERO. Bridges may be affected.

315 Drill - UE - ERO Activation - Alt Site ERO respond to alternate response Assembly location.

DRILL - ALERT Template ID Title Message Body 320 Drill - ALERT - ERO Activation Activate the ERO.

321 Drill - ALERT - ERO Activation - TSC & Activate TSC & OSC only.

OSC only 322 Drill - ALERT - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

323 Drill - ALERT - ERO Activation - Bridges Activate the ERO. Bridges may be affected.

324 Drill - ALERT - ERO Activation - Alt Site ERO respond to alternate response Assembly location

Attachment 9.13 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 2 of2 DRILL, NON- SECURITY DRILL - Site Area Emergencl'. (SAE}

Template ID Title Messae:e Body 330 Drill - SAE - ERO Activation Activate the ERO.

331 Drill - SAE - ERO Activation - TSC & Activate TSC & OSC only.

OSC only 332 Drill - SAE - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

333 Drill - SAE - ERO Activation - Bridges Activate' the ERO. Bridges may be affected.

334 Drill - SAE - ERO Activation - Alt Site ERO respond to alternate response Assembly location.

DRILL - General Emergencl'. (GE}

Template ID Title Messae:e Body 340 Drill - GE - ERO Activation Activate the ERO.

341 Drill - GE - ERO Activation - TSC & Activate TSC & OSC only.

OSC only 342 Drill - GE - ERO Activation - EOF Activate ERO. EOF report to alternate Unavailable response facility.

343 Drill - GE - ERO Activation - Bridges Activate the ERO. Bridges may be affected.

344 Drill - GE - ERO Activation - Alt Site ERO respond to alternate response Assembly location.

DRILL -AUGMENTATION Template ID Title Messae:e Body 500 Augmentation - ERO Activation - TSC & Activate TSC & OSC only.

OSC Only 501 Augmentation - ERO Activation Activate the ERO.

502 Drill - ERO Notification DO NOT respond to your emergency response facility. Confirm receipt ONLY if you are FFD and within required response time.

DRILL-TEST Template ID Title Messae:e Body 800 TEST - SECURITY ERONS SHIFT TEST Security Shift Change Test of the ERONS system.

900 TEST - EP ERO COMM UNI CATIONS This is a test of the ERO Notification System.

TEST Testing only.

Attachment 9.14 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 1 of2 DRILL, SECURITY (HAB)

1. DRILL - General ERONS Notification Template IDs:

DRILL - ACTIVATION ERROR2 EVENT TERMINATION Template ID Title Messa2e Body 300 Drill Notification Error No ERO Drill. Please disregard previous message. Notification sent in error.

301 Drill Notification Error TSC & OSC only No TSC/OSC Drill. Please disregard previous message. Notification sent in error.

302 Drill Termination The drill is terminated. No further ERO response is necessarv.

303 Drill Termination - TSC & OSC only The drill is terminated. No further ERO response is necessary.

2. DRILL - ERONS Notification Template IDs (SECURITY EVENT):

DRILL - SECURITY - Unusual Event (UE)

Template ID Title Message Body 410 Drill - Security Event - UE - ERO Standby No ERO activation necessary at this time.

4111 Drill - Security Event - UE - ERO Site ERO respond to offsite response location.

Activation 412 Drill - Security Event - UE - ERO Site ERO respond to offsite response location.

Activation - TSC & OSC only 413 Drill - Security Event - UE - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

414 Drill - Security Event - UE - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

415 Drill - Security Event - UE - Post Attack Activate the TSC & OSC via Security Safe Pathways.

DRILL - SECURITY - ALERT Template ID Title Message Body 420 Drill - Security Event - ALERT - ERO Site ERO respond to offsite response location.

Activation 421 Drill - Security Event - ALERT - ERO Site ERO respond to offsite response location.

Activation - TSC & OSC only .

422 Drill - Security Event - ALERT - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

423 Drill - Security Event - ALERT - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

424 Drill - Security Event - ALERT - Post Activate the TSC & OSC via Security Safe Attack Pathways .

!I

Attachment 9.14 RP/0/A/1000/002 ERONS Notification Template IDs and Titles Page 2 of2 DRILL, SECURITY (HAB)

DRILL - SECURITY - Site Area Emergencl'.: (SAE}

Template ID Title Messa2e Body 430 Drill - Security Event - SAE - ERO Site ERO respond to offsite response location.

Activation 431 Drill - Security Event - SAE - ERO Site ERO respond to offsite response location.

Activation - TSC & OSC only 432 Drill - Security Event - SAE - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

433 Drill - Security Event - SAE - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

434 Drill - Security Event - SAE - Post Attack Activate the TSC & OSC via Security Safe Pathways.

DRILL - SECURITY - General Emergencl'.: (GE}

Template ID Title Messa2e Body 440 Drill - Security Event - GE - ERO Site ERO respond to offsite response Activation location.

441 Drill - Security Event - GE - ERO Site ERO respond to offsite response location.

Activation - TSC & OSC only 442 Drill - Security Event - GE - ERO Site ERO to offsite response location; EOF to Activation - EOF Unavailable alt response facility.

443 Drill - Security Event - GE - ERO Site ERO to offsite response location. Bridges Activation - Bridges may be affected.

444 Drill - Security Event - GE - Post Attack Activate the TSC & OSC via Security Safe Pathways.

Attachment 9.15 RP/0/All 000/002 Summary of IAAT Steps Page 1of1 IF AT ANY TIME:

Body (6 .1) changing plant conditions require an emergency classification upgrade ...

(6.12) site assembly is required ...

(6.18) abnormal radiation levels or releases are occurring or have occurred...

(6.19) a follow-up message is required ...

(6.20) an event classification is being terminated...

(6.21) the TSC or EOF is ready to accept turnover ... .3 (Emergency Coordinator Parallel Actions)

( 1.1) changing plant conditions require an emergency classification upgrade ...

(1.3) the SM directs that a Site Assembly be initiated...

(1.4) any Area Radiation Monitor is increasing or is in ALARM, 0 R a Steam Line Break has occurred...

(1.5) a General emergency has been declared AND personnel accountability has been achieved...

(1.6) major damage has occurred OR is occurring ...

(1.7) a Security Event is in progress ...

(1.8) a hazardous substance has been released ...

(1.9) a medical response is required ...

(1.11) plant conditions require a decision to implement 10CFR50.54(x) ...

Attachment 9.9 (NRC Communicator Required Actions)

(1.1) a Security Event is in progres ...

(1.2) an NRC communicator is available for turnover ...

(1.3) plant conditions require.NRC notification under 10CFR50.72 ...

Duke Energy Procedure No.

Oconee Nuclear Station RP/0/A/1000/015 A Revision No.

Offsite Communications From The Control Room 008 Electronic Reference No.

Reference Use OP009A66

RP/0/A/1000/015 A Page 2of5 Offsite Communications From The Control Room NOTE:

This procedure is an implementing Procedure to the Oconee Nuclear Site Emergency Plan and must be reviewed in accordance with 10CFR50.54(q) by Emergency Preparedness and forwarded to Emergency Preparedness within seven (7) working days of approval.

For an outside line dial "9" for long distance dial "l ".

1. Symptoms D 1.1 Events are in progress or have occurred which require activation of the Oconee Nuclear Site Emergency Plan and notification of offsite agencies.

NOTE:

Actions within section 2 and 3 may be performed in any order.

ENF form completion responsibilities are as follows:

0 INITIAL: SM or Designee.

0 Follow-up/Termination: Offsite Communicator

For the case of more than one unit with different EAL entry conditions, the following conditions apply:

0 The SM would declare on the first unit to meet an EAL threshold and perform an initial ENF.

0 The indicated affected unit(s) on the follow-up notification would be marked YES.

GETS cards are available in the GETS Binder located in the TSC Supply Cabinet.

Their use will enable communications when phone lines are busy or overloaded. See instructions on back of card.

2. Immediate Actions D 2.1 Obtain the portable phone (864-882-7076) located on column in Unit 1&2 or Unit 3 CR and report to the SM/EC.

RP/0/A/1000/015 A Page 3of5 D 2.2 Obtain the following items from the Emergency Procedures Cabinet (located in TSC/OSC):

EAL Tech Basis document

Yellow folder containing:

0 Emergency Telephone Directory 0 Authentication Code List 0 Emergency Notification Forms NOTE: INITIAL notifications MUST be communicated to Offsite Agencies within fifteen (15) minutes of the official emergency declaration time on Line 4 of the Emergency Notification Form.

Classification upgrades occurring prior to or while transmitting the initial message: { 1}

Will require fil!!: OF THE FOLLOWING:

0 The notification for the lesser emergency classification to be made within 15 minutes, the agencies informed that an upgrade in classification is forthcoming, and a new initial message for the higher classification to be completed within 15 minutes of its declaration.

0 The notification for the upgrade to be made within 15 minutes of the declaration of the lower notification.

PROTECTIVE ACTION RECOMMENDATION (PAR) changes must be communicated to Offsite Agencies within fifteen (15) minutes from the time they are determined by the SM Emergency Coordinator/Dose Assessment Liaison.

Do NOT use acronyms. Do NOT add or change information on the form after it has been approved by the Emergency Coordinator.

D 2.3 IF directed by the SM, review the SM/EC Log to determine plant conditions.

D 2.4 IF AT ANY TIME communication failures are experienced, Use Enclosure 4.9 (Alternate Method And Sequencing To Contact Agencies).

D 2.5 IF AT ANY TIME directed to transmit a completed ENF, perform the following:

2.5.1 Ensure name is printed on LINE 14.

2.5.2 Perform Enclosure 4.7 (Guidelines for Manually Transmitting A Message Sheet).

RP/0/A/1000/015 A Page 4of5 NOTE:

An INITIAL notification is used for:

0 The first notification 0 A Classification upgrade 0 PAR changes

For PAR changes, a follow up should be performed AS SOON AS POSSIBLE to provide supporting data for the PAR change.

D 2.6 IF AT ANY TIME an INITIAL notification is required, use Enclosure 4.1 (Guidelines for Manually Completing an Initial Message) to complete an initial message.

3. Subsequent Actions NOTE:

FOLLOW-UP notifications are required as follows:

0 At least every 60 minutes from the notification time on Line 14 0 For an Alert, Site Area Emergency, or General Emergency Classification.

0 Significant changes in plant conditions such as:

-evacuation/relocation of site personnel

-fires onsite;

-MERT activation and/or injured personnel transported offsite

-chemical spills

-explosions

-Imminent Failure or Potential Failure for Jocassee or Keowee Hydro Project Dams/Dikes

-any event that would cause or require offsite agency response) should be communicated as they occur.

0 This frequency may be changed at the request of offsite agencies.

If a FOLLOW-UP is due and an upgrade to a higher classification is declared, there is no need to complete the follow-up ENF. In this case, the offsite agencies must be notified that the pending follow-up is being superseded by an upgrade to a higher classification and information will be provided.

FOLLOW-UP Notifications - Do NOT delay sending a Follow-Up notification if all information is NOT available. Use the same information from the previous message sheet.

D 3.1 IF AT ANY TIME a FOLLOW-UP notification is required, GO TO Enclosure 4.5 (Guidelines for Manually Completing a Follow-Up Message).

RP/0/A/1000/015 A Page 5of5 D 3.2 IF AT ANY TIME a TERMINATION notification is required, GO TO Enclosure 4.6 (Gl'iidelines for Manually Completing a Termination Message)

D 3.3 WHEN any of the following conditions are met:

D TSC has been activated.

D EOF is activated.

D The event has been terminated.

THEN Exit this procedure.

4. Enclosures 4.1 Guidelines for Manually Completing an Initial Message 4.2 NOTUSED 4.3 NOTUSED 4.4 NOTUSED 4.5 Guidelines for Manually Completing a Follow-Up Message 4.6 Guidelines for Manually Completing a Termination Message

4. 7 Guidelines for Manually Transmitting A Message Sheet 4.8 COPY/FAX Operation 4.9 Alternate Method And Sequencing To Contact Agencies 4.10 Turnover Checklist 4.11 Response to Offsite Agency Questions 4.12 Acronym Listing 4.13 DEMNET Notification Form Quick Reference 4.14 References

Enclosure 4.1 RP/0/A/1000/015 A Guidelines for MANUALLY Completing an Page 1 of 3 INITIAL Message

1. Perform an INITIAL notification as follows:

NOTE:

The initial notification is required to be made within 15 minutes from the official declaration time on Line 4.

1.1 Obtain one of the following ENF, as appropriate:

{

D Pre-printed form for the current EAL D Enclosure 4.1.A (General Emergency)

D Enclosure 4.1.B (Hostile Action Based Event - General Emergency)

D Enclosure 4.1.C (Site Area Emergency)

D Enclosure 4.1.D (Alert)

D Enclosure 4.1.E (Unusual Event)

D Blank Emergency Notification Form (ENF)

NOTE: The message# will sequentially increase from the first notification. The first notification is #1.

1.2 TOP OF FORM, MESSAGE # -

1.2.1 IF this is the first message, Enter "1 ".

1.2.2 IF this is NOT the first message, increase message number by one from previous message.

1.3 TOP OF FORM, Confirmation Phone #. Ensure "(864)-882-7076" is in this field.

1.4 TOP OF FORM, AUTHENTICATION CODE#: leave blank until after form has been sent.

1.5 LINE 1, Mark "DRILL" or "ACTUAL DECLARATION", as appropriate.

1.6 LINE 2, Ensure Affected Site is "OCONEE"

1. 7 LINE 3, Ensure correct Emergency Classification is selected.

1.8 LINE 4, Ensure the following:

1. 8.1 EAL# is correct.

1.8.2 Declaration Date and Time (in military units) for the current classification are entered.

1.8.3 EAL DESCRIPTION contains the EAL description from the EAL Wallchart or EAL Tech Basis Document.

--------~

Enclosure 4.1 RP/0/A/1000/015 A Guidelines for MANUALLY Completing an Page 2 of 3 INITIAL Message NOTE:

An EMERGENCY RELEASE is defined as an unplanned, quantifiable, airborne radiological release to the environment attributable to the emergency event. The emergency event began at time zero (T=O) of the initial classification and continues even if an upgrade occurs.

If a radiological release was occurring prior to the emergency event and the radioactive release rate did NOT change because of the emergency event, then a release is NOT In-Progress and ENF line 5 would be marked "None".

Examples of releases (not all inclusive):

Release Source Potential Indications

1,2,3 RIA 40 in alam1 or rising.

SG-Tube Leak

Steam Pressure maintained or rising in an isolated SG.

Level maintained or rising in an isolated SG .

Release from Unit Vent

1,2,3 RJA 45 or 46 in alarm or rising .

Notified by RP of significant release to the unit vent.

RIA -47, 48, 49, 49A 57 or 58 reading(s) indicate an increase AND Greater than 1 psig in contaiJ.unent.

Release from Containment

RIA -47, 48, 49, 49A, 57 or 58 reading(s) indicate an increase AND A known leak path exists from contaimnent.

1.9 LINE 5, Mark "NONE", "IS OCCURRING", "HAS OCCURED" as directed by the SM.

1.10 LINE 6, perform the following:

NOTE: Applicable Sectors are as follows:

General Emergency, "EVACUATE" and "SHELTER" should be marked:

0 Evacuate: Pickens Co.: AO,Al,Bl,Cl Oconee Co.: AO, Dl, El, Fl 0 Shelter: Pickens Co.: A2,B2,C2 Oconee Co.: D2, E2, F2

General Emergency - HAB, "SHELTER" should be marked:

0 Evacuate: (N/A, should be blank) 0 Shelter: Pickens Co.:AO,Al,Bl,Cl. Oconee Co.: AO, Dl, El, Fl

SAE, Alert, Qr UE: NO PARs for "EVACUATE" or "SHELTER".

1.10.l Ensure applicable sectors are entered.

1.10.2 IF KI has been recommended, Mark "CONSIDER THE USE OF KI".

1.10.3 -IF "EVACUATE" ' "SHELTER" ' "CONSIDER THE USE OF KI" , AND "OTHER" are NOT marked, ensure "NONE" is marked.

1------------------------------------------------

Enclosure 4.1 RP/0/A/1000/015 A Guidelines for MANUALLY Completing an Page 3 of 3 INITIAL Message NOTE:

The following information may be included in this line if desired:

0 Emergency Response Actions Underway (for example, site evacuation) 0 Requests for offsite assistance (for example, ambulance or fire support) 0 Facility Activation Status 0 Injured/contaminated individuals 0 Any reason causing/requiring a PAR change 0 Estimate of any surface contamination in the plant, onsite or offsite 0 If EAL description includes an "or". (example -Hostile action based EALs that include both a Hostile action "or" an airliner attack, provide more specific information in remarks section).

Lines 7 through Lines 11 are only required for a follow-up notification, instructions for these lines are in Enclosure 4.5, Follow Up Notification.

1.11 LINE 12, Perform one of the following:

Add any remarks as requested by the SM/EC.

IF there are no remarks, write "None".

NOTE: DO NOT add or change information on the form after it has been approved by the Emergency Coordinator.

1.12 LINE 13, Obtain the SM/EC signature/time/date of approval.

NOTE:

LINE 14 Time and date first agency contacted will be entered per Enclosure 4.7.

LINE 15 for use by the Offsite Agency only.

1.13 LINE 14, Notified By: Print your name.

1.14 To manually transmit this message, go to Enclosure 4.7 (Guidelines for Manually Transmitting A Message Sheet).

Nuclear Power Plant Emergency Notification Form RP/0/A/1000/015 A GENERAL EMERGENCY Enclosure 4.1.A Page I of 1 MESSAGE# _ __ Confirmation Phone#: (864) 882-7076 AUTHENTICATION CODE#:-----

Lines 1 - 6 are required for INITIAL Notifications

1. EVENT: D DRILL D ACTUAL DECLARATION D TERMINATION (ONLY Lines 1, 2, & 4 required)

2. AFFECTED SITE:

OCONEE

3. EMERGENCY CLASSIFICATION D UNUSUALEVENT D ALERT D SITE AREA EMERGENCY IX! GENERALEMERGENCY

4. EAL#_ _ _ _ __ Declaration Date: _ _!__!__ Time: _ __

Termination Date: _ _/_ _/__ Time: _ _ _ (mark "N/A" for EAL# & Description)

EAL DESCRIPTION:. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): D NONE D IS OCCURRING D HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

D NONE IX! EVACUATE: PICKENS CO.: AO. A1, 81. C1. OCONEE CO.: AO, D1. E1. F1.

IX! SHELTER: PICKENS CO.: A2. 82, C2 OCONEE CO.: D2. E2. F2 D CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICIES D OTHER:

Lines 7-11 are NOT required for INITIAL notifications. Lines 7-11 may be provided separately for follow-up notifications.

7. PROGNOSIS: Upgrade in classification or PAR change is likely before the next follow-up notification D Yes D No

8. SITE UNIT(S) STATUS:

AFFECTED UNIT D YES Unit 1 - _ _ _ _ % Power Shutdown: Date _ /_ _/_ _Time _ _ __

D YES Unit 2 - % Power Shutdown: Date _ /_ _/_ _Time _ _ __

D YES Unit 3 - % Power Shutdown: Date _ /_ _/_ _Time _ _ __

9. METEOROLOGICAL DATA:

Wind direction from: _ _ _ degrees Wind Speed: _ _ _ mph Precipitation: _ _ _ inches Stability Class: D A D B D C D D D E D F D G Lines 10 - 11 are completed for follow-up notifications, IF Line 5 IS OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: D GROUND D MIXED D ELEVATED MAGNITUDE UNITS: D Ci D Ci/sec D µCi/sec Noble Gases: _ _ _ __ Iodines: _ _ _ _ _ Particulates: _ _ _ __

11. DOSE PROJECTION: Projection period: _ _ _ _ Hours Estimated Release Duration _ _ _ Hours Date _,__,__

Performed: DISTANCE Site Boundary TEDE (mrem) Thyroid COE (mrem)

Time:

2 Miles 5 Miles 10 Miles

12. REMARKS (As Applicable): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _TITLE: Emergency Coordinator Date _ /_ _/_ _Time _ _ __

14. NOTIFIED BY: Date _ /_ _/_ _

Time _ _ __

15. RECEIVED BY (ORO use o n l y ) : - - - - - - - - - - - - - - - - Date _ /_ _/_ _Time _ _ __

Nuclear Power Plant Emergency Notification Form RP/O/A/1000/015 A Hostile Action Based Event - GENERAL EMERGENCY Enclosure 4.1.B Page 1of1 MESSAGE# _ __ Confirmation Phone#: (864) 882-7076 AUTHENTICATION CODE#:-----

Lines 1 - 6 are required for INITIAL Notifications

1. EVENT: D DRILL D ACTUAL DECLARATION D TERMINATION (ONLY Lines 1, 2, & 4 required)

2. AFFECTED SITE:

OCONEE

3. EMERGENCY CLASSIFICATION D UNUSUAL EVENT D ALERT D SITE AREA EMERGENCY IXI GENERALEMERGENCY

4. EAL#_ _ _ _ __ Declaration Date: __/__/__ Time: _ __

Termination Date: __/__/__ Time: _ _ _ (mark "N/A" for EAL# & Description)

EAL DESCRIPTION: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): D NONE D IS OCCURRING D HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

D NONE D EVACUATE:

D SHELTER: PICKENS CO.: AO. A1. 81. C1 OCONEE CO.: AO. D1. E1. F1.

D CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICIES D OTHER:

Lines 7-11 are NOT required for INITIAL notifications. Lines 7-11 may be provided separately for follow-up notifications.

7. PROGNOSIS: Upgrade in classification or PAR change is likely before the next follow-up notification D Yes D No

8. SITE UNIT(S) STATUS:

AFFECTED UNIT D YES Unit 1 - _ _ _ _% Power Shutdown: Date _ /_ _/__Time _ _ __

D YES Unit 2 - % Power Shutdown: Date _ /_ _/__Time _ _ __

D YES Unit 3 - _ _ _ _% Power Shutdown: Date _ /_ _/__Time _ _ __

9. METEOROLOGICAL DATA:

Wind direction from: degrees Wind Speed: mph Precipitation: inches Stability Class: : D A D B D C D D D E D F D G Lines 10 - 11 are completed for follow-up notifications, IF Line 5 IS OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: D GROUND D MIXED D ELEVATED MAGNITUDE UNITS: D Ci D Ci/sec D µCi/sec Noble Gases: _ _ _ __ Iodines: _ _ _ __ Particulates: _ _ _ __

11. DOSE PROJECTION: Projection period: _ _ _ _ Hours Estimated Release Duration _ _ _ Hours Performed: DISTANCE TEDE (mrem) Thyroid COE (mrem)

Date Time:

-'--'-- Site Boundary 2 Miles 5 Miles 10 Miles 12.REMARKS(~Appli~~~=------------------------------

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _TITLE: Emergency Coordinator Date _ /_ _/__Time _ _ __

14. NOTIFIED BY: Date _ /_ _/__Time _ _ __

15. RECEIVED BY (ORO use only): Date _ /_ _/__Time _ _ __

Nuclear Power Plant Emergency Notification Form RP/O/A/1000/015 A SITE AREA EMERGENCY Enclosure 4.1.C Page 1of1 MESSAGE# _ __ Confirmation Phone#: (864) 882-7076 AUTHENTICATION CODE#:-----

Lines 1 - 6 are required for INITIAL Notifications

1. EVENT: D DRILL D ACTUAL DECLARATION D TERMINATION (ONLY Lines 1, 2, & 4 required)

2. AFFECTED SITE:

OCONEE

3. EMERGENCY CLASSIFICATION D UNUSUAL EVENT D ALERT !&I SITE AREA EMERGENCY D GENERALEMERGENCY

4. EAL#_ _ _ _ __ Declaration Date: _ _!_ _!__ Time: _ __

Termination Date: _ _/_ _/__ Time: _ _ _(mark "N/A" for EAL# & Description)

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): D NONE D IS OCCURRING D HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

D NONE D EVACUATE:

D SHELTER:

D CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICIES D OTHER:

Lines 7-11 are NOT required for INITIAL notifications. Lines 7-11 may be provided separately for follow-up notifications.

7. PROGNOSIS: Upgrade in classification or PAR change is likely before the next follow-up notification D Yes D No

8. SITE UNIT(S) STATUS:

AFFECTED UNIT D YES Unit 1 - _ _ _ _% Power Shutdown: Date _ /_ _/_ _Time _ _ __

D YES Unit 2 - % Power Shutdown: Date _ /_ _/_ _Time _ _ __

D YES Unit 3 - _ _ _ _% Power Shutdown: Date _ /_ _/_ _Time _ _ __

9. METEOROLOGICAL DATA:

Wind direction from: _ _ _ degreesWind Speed: _ _ _ mph Precipitation: _ _ _ inches Stability Class: : D A D B D C D D D E D F D G Lines 10 - 11 are completed for follow-up notifications, IF Line 5 IS OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: D GROUND D MIXED D ELEVATED MAGNITUDE UNITS: D Ci D Ci/sec D µCi/sec '

Noble Gases: _ _ _ __ Iodines:----- Particulates: _ _ _ __

11. DOSE PROJECTION: Projection period: _ _ _ _ Hours Estimated Release Duration _ _ _.Hours Performed: DISTANCE TEDE (mrem) Thyroid COE (mrem)

Date Time:

-'--'-- Site Boundary 2 Miles 5Miles 10 Miles

12. REMARKS (As Applicable): _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _TITLE: Emergency Coordinator Date _ /_ _/_ _T i m e - - - -

14. NOTIFIED BY: Date _ /_ _/_ _T i m e - - - -

15. RECEIVED BY (ORO use only}: Date _ /_ _/_ _Time _ _ __

Nuclear Power Plant Emergency Notification Form RP/O/A/1000/015 A ALERT Enclosure 4.1.D Page 1of1 MESSAGE# _ __ Confirmation Phone#: (864) 882-7076 AUTHENTICATION CODE#:-----

Lines 1 - 6 are required for INITIAL Notifications

1. EVENT: D DRILL D ACTUAL DECLARATION D TERMINATION (ONLY Lines 1, 2, & 4 required)

2. AFFECTED SITE:

OCONEE

3. EMERGENCY CLASSIFICATION D UNUSUAL EVENT l&I ALERT D SITE AREA EMERGENCY D GENERALEMERGENCY

4. EAL# Declaration Date: __/__/__ Time: _ __

Termination Date: _*_/__/__ Time: _ _ _(mark "N/A" for EAL# & Description)

EAL DESCRIPTION: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): D NONE D IS OCCURRING D HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

D NONE D EVACUATE:

D SHELTER:

...._ D D CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICIES OTHER:

Lines 7-11 are NOT required for INITIAL notifications. Lines 7-11 may be provided separately for follow-up notifications.

7. PROGNOSIS: Upgrade in classification or PAR change is likely before the next follow-up notification D Yes D No

8. SITE UNIT(S) STATUS:

AFFECTED UNIT D YES Unit 1 - % Power Shutdown: Date _ /_ _/__Time _ _ __

D YES Unit 2 - % Power Shutdown: Date _ /_ _/__Time _ _ __

D YES Unit 3 - % Power Shutdown: Date _ /_ _/__Time _ _ __

9. METEOROLOGICAL DATA:

Wind direction from: degrees Wind Speed: mph Precipitation: inches Stability Class:: D A D B D C D D D E D F D G Lines 10 - 11 are complet~d for follow-up notifications, IF Line 5 IS OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: D GROUND D MIXED D ELEVATED MAGNITUDE UNITS: D Ci D Ci/sec D µCi/sec Noble Gases: _ _ _ __ Iodines: _ _ _ __ Particulates: _ _ _ __

11. DOSE PROJECTION: Projection period: _ _ _ _ Hours Estimated Release Duration _ _ _ Hours Performed: DISTANCE TEDE (mrem) Thyroid COE (mrem)

Date _ /_ _/__ Site Boundary Time: _ _ __

2 Miles 5 Miles 10 Miles 1~ REMARKS(AsAp~~ab~)=------------------------------

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _TITLE: Emergency Coordinator Date _ /_ _/_ _Time _ _ __

14. NOTIFIED BY: Date _ /_ _/_ _T i m e - - - -

15. RECEIVED BY (ORO use only): Date _ /_ _/_ _Time _ _ __

Nuclear Power Plant Emergency Notification Form RP/O/A/I000/015A UNUSUAL EVENT Enclosure 4.1.E Page I of I MESSAGE# _ __ Confirmation Phone#: (864) 882-7076 AUTHENTICATION CODE#:-----

Lines 1 - 6 are required for INITIAL Notifications

1. EVENT: D DRILL 0 ACTUAL DECLARATION 0 TERMINATION (ONLY Lines 1, 2, & 4 required)

2. AFFECTED SITE:

OCONEE

3. EMERGENCY CLASSIFICATION l&l UNUSUAL EVENT 0 ALERT D SITE AREA EMERGENCY 0 GENERALEMERGENCY

4. EAL#_ _ _ _ __ Declaration Date: __/__/__ Time: _ _ __

Termination Date: __!__!__ Time: _ _ _ (mark "N/A" for EAL# & Description)

EAL DESCRIPTION: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): 0 NONE D IS OCCURRING D HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

0 NONE 0 EVACUATE:

0 SHELTER:

0 CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICIES 0 OTHER:

Lines 7-11 are NOT required for INITIAL notifications. Lines 7-11 may be provided separately for follow-up notifications.

7. PROGNOSIS: Upgrade in classification or PAR change is likely before the next follow-up notification D Yes D No

8. SITE UNIT(S) STATUS:

AFFECTED UNIT D YES Unit 1 - _ _ _ _ % Power Shutdown: Date _ /_ _/__Time _ _ __

D YES Unit 2 - % Power Shutdown: Date _ /_ _/__Time _ _ __

D YES Unit 3 - % Power Shutdown: Date _ /_ _/__Time _ _ __

9. METEOROLOGICAL DATA:

Wind direction from: _ _ _ degrees Wind Speed: _ _ _ mph Precipitation: _ _ _ inches Stability Class:: D A D B D C D D D E D F D G Lines 10 - 11 are completed for follow-up notifications, IF Line 5 IS OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: D GROUND 0 MIXED 0 ELEVATED MAGNITUDE UNITS: 0 Ci 0 Ci/sec 0 µCi/sec Noble Gases: _ _ _ __ Iodines: _ _ _ __ Particulates: _ _ _ __

11. DOSE PROJECTION: Projection period: _ _ _ _ Hours Estimated Release Duration ____Hours Performed: DISTANCE TEDE (mrem) Thyroid CDE (mrem)

Date _ !_ _,__ Site Boundary Time:

2 Miles 5 Miles 10 Miles

12. REMARKS(AsAp~~aW~=------------------------------

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _ _TITLE: Emergency Coordinator Date _ /_ _/__Time _ _ __

14. NOTIFIED BY: Date _ /_ _/__Time _ _ __

15. RECEIVED BY (ORO use only): Date _ /_ _/__T i m e - - - -

NOT USED RP/0/A/1000/015 A .2 Page 1 of?

NOT USED RP/0/A/1000/015 A .3 Page 1 of?

NOT USED RP/0/A/1000/015 A .4 Page 1 of?

Enclosure 4.5 RP/0/A/1000/015A Guidelines for MANUALLY Completing a Page 1of4 FOLLOW-UP Message NOTE:

FOLLOW-UP notifications are NOT required to be verbally transmitted. Follow-Up messages may be faxed with phone verification of receipt.

A FOLLOW-UP message is due 60 minutes from the notification time on Line 14 of the previous message sheet.

1. Perform a FOLLOW-UP Notification as follows:

1.1 Obtain the following, as appropriate:

D Pre-printed form for the current EAL D Enclosure 4.5.A (Nuclear Power Plant Emergency Notification Form) and complete as directed below for a FOLLOW-UP message.

1.2 TOP OF FORM, MESSAGE# - Ensure the number is 1 greater than the number on the previous message.

1.3 TOP OF FORM, Confirmation Phone#. Ensure "(864)-882-7076" is in this field.

1.4 TOP OF FORM, AUTHENTICATION CODE#: leave blank until after form has been sent.

1.5 LINE 1, Mark DRILL, ACTUAL DECLARATION, as appropriate.

1.6 LINE 2, Ensure Affected Site is "OCONEE" 1.7 LINE 3, Ensure correct Emergency Classification is selected.

1.8 LINE 4, Ensure all items in this line are the same as the previous message.

Enclosure 4.5 RP/0/A/1000/0lSA Guidelines for MANUALLY Completing a Page 2of4 FOLLOW-UP Message NOTE:

An EMERGENCY RELEASE is defined as an unplanned, quantifiable, airborne radiological release to the environment attributable to the emergency event. The emergency event began at time zero (T=O) of the initial classification and continues even if an upgrade occurs.

If a radiological release was occurring prior to the emergency event and the radioactive release rate did NOT change because of the emergency event, then a release is NOT In-Progress and ENF line 5 would be marked "None".

Examples of releases (not all inclusive):

Release Source Potential Indications

1, 2, 3 RIA 40 in alam1 or rising.

SGTubeLeak

Steam Pressure maintained or rising in an isolated SG.

Level maintained or rising in an i'lolated SG.

Release from Unit Vent

1,2,3 RIA 45 or 46 in alarm or rising.

Notified by RP of significant release to the unit vent.

RIA. -47, 48, 49, 49A, 57 or 58 reading(s) indicate an increase AND Greater than 1 psig in containment.

Release from Containment

RIA -47, 48, 49, 49A, 57 or 58 reading(s) indicate an increase AND A known leak path exists from contairunent.

1.9 LINE 5, Mark "NONE", "IS OCCURRING", "HAS OCCURED" as directed by the SM.

1.10 LINE 6, Ensure PARs are the same as previous message.

1.11 LINE 7, Mark "Yes" or "No" as directed by the SM/EC.

Enclosure 4.5 RP/0/All 0001015A Guidelines for MANUALLY Completing a Page 3of4 FOLLOW-UP Message NOTE: The following list is used to help determine if an event includes more than one unit. The list may NOT be all inclusive.

Security event

Seismic event

Tornado on site

Hurricane force winds on site

SSF

Fire affecting shared safety related equipment 1.12 LINE 8, Perform the following:

1.12.1 Mark units affected by the HIGHEST EAL.

1.12.2 For ALL units, enter the %FP (0% For a shutdown unit).

1.12.3 IF any of the units are shutdown, enter the date and time of shutdown for the respective unit.

1.13 LINE 9, Using meteorological data obtained from RP Shift Dose Assessor, complete this line.

1.14 IF "NONE" is checked on LINE 5, GO TO Step 1.17.

1.15 LINE 10, Obtain information from RP Shift Dose Assessor to complete this line.

1.16 LINE 11, IF available, obtain information from RP Shift Dose Assessor to complete this line.

Enclosure 4.5 RP/0/A/1000/015A Guidelines for MANUALLY Completing a Page 4of4 FOLLOW-UP Message NOTE: The following information may be included in LINE 12, Remarks, if desired:

0 Emergency Response Actions Underway (for example, site evacuation) 0 Requests for offsite assistance (for example, ambulance or fire support) 0 Facility Activation Status 0 Injured/contaminated individuals 0 Any reason causing/requiring a PAR change 0 Estimate of any surface contamination in the plant, onsite or offsite 0 IfEAL description includes an "or". (example -Hostile action based EALs that include both a Hostile action "or" an airliner attack, provide more specific information in remarks section).

0 IF Dose Projection NOT available from the CR in a follow-up message, indicate that "dose projection is under evaluation" 1.17 LINE 12, Perform one of the following:

Add any remarks as requested by the SM/EC.

IF there are no remarks, write "None".

NOTE: DO NOT add or change information on the form after it has been approved by the Emergency Coordinator.

1.18 LINE 13, Obtain the SM/EC signature/time/date of approval.

NOTE:

LINE 14 Time and date first agency contacted will be entered per Enclosure 4.7.

LINE 15 for use by the Offsite Agency only..

1.19 LINE 14, Notified By: Print your name.

1.20 To manually transmit this message, go to Enclosure 4.7 (Guidelines for Manually Transmitting A Message Sheet).

Nuclear Power Plant Emergency Notification Form RP/O/A/1000/015A FOLLOW-UP Enclosure 4.5.A Page I of 1 MESSAGE# Confirmation Phon.. #: _ _ _ _ _ _ _ AUTHENTICATION CODE#:----

Lines 1 - 6 am required for INITIAL Nolificatiofls

1. EVENT: a DRILL a ACTUAL DECLARATION C TERMINATION (ONLY Unes 1, 2, & 4 required)

.2. AFFECTED SITE:

OCONEE

3. EMER.GENCY CLASSIFICATION a UNUSUAL EVENT a ALERT a SITE AREA EMERGENCY 0 GENERALEMERGENCY

4. EAL# Declaration Date: __/ _ _ / _ Time: _ __

Termination Date: ___J_ _l__ Time: _ _ _(mad< "NIA" tnr EAL# & Descrip1km)

EAL DESCRIPTION: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): 0 NONE D IS OCCURRING C HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

0 NONE 0 EVACUATE: __~--~~--------------~--~~--~---------~~~~-~-

0 SHELTER: ~~~~~--~~~~~~~~~~--~~~--~~~~~~~~~~

CJ CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS ANO POLICIES CJ OTHER:

r Lines 7-11 are NO required for INITIAL notifications. Unes 7-11 may be provided separalely fbr follow-up notifications.

7. PROGNOSIS~ Upgrade in classification or PAR change is likely before the next follow-up notification O Yes 0 No

8. SITE UNIT(S)STATUS:

AFFECTED UNIT 0 YES Unit 1 ~ ____%Power Shutdown: Date _ 1 _ 1__Tima - - - -

IJ YES Unit 2 - % Power Shutdown: Date _ / _ ! _ T i m e - - - -

0 YES Unit 3 ~ % Power Shutdown: Date __/_!__Time----

9. METEOROl..OGICAL DATA~

Wiod directton from: _ _ _ degrees Wiod Speed: _ _ _ mph Precipitat:km: _ _ _ inches Stability Class: o A a B CIC OD OE rIF CG Lines 10 .. 11 am completed for follow-up notifications, IF Une 5 /S OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: a GROUND 0 MIXED IJ ELEVATED MAGNITUDE UNITS: 0 Cl 0 CVsec 0 ~tCi/sec Noble Gases: ______ Iodines:----- Particulates:-----

11. DOSE PROJECTION: Projection period:---- Hours Estimated Release Duration _ _ _ Hours Performed: DISTANCE TEDE(mrem) Thyroid CDE(mrem)

Date _1_ _1 _ Site Boundary Time: 2 Miles 5 Miles 10 Miles 1.2. REMARK.S <As Applicable):....__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _TITLE; _ _ _ _ _ ____.Date _ ,_ _,_Time _ _ __

14. NOTIFIED BY: Date _ /_ _/__Time _ _ __

15. RECEIVED BY (OROuseonly): Date _ ,_ _,__Time _ _ __

Enclosure 4.6 RP!O!All 00010 l 5A Guidelines for MANUALLY Completing a Page 1of1 TERMINATION Message

1. Perform a TERMINATION Notification as follows:

1.1 Obtain the following, as appropriate:

D Blank ENF form D Enclosure 4.6.A (Nuclear Power Plant Emergency Notification Form) and complete as directed below for a FOLLOW-UP message.

1.2 TOP OF FORM, MESSAGE # - Ensure the number is 1 greater than the number on the previous message.

1.3 TOP OF FORM, Confirmation Phone#. Ensure "(864)-882-7076" is in this field.

1.4 TOP OF FORM, AUTHENTICATION CODE #: leave blank until after form has been sent.

1.5 LINE 1, Mark "TERMINATION".

1.6 LINE 2, Ensure Affected Site is "OCONEE."

1. 7 LINE 4, perform the following:

1.7.1 Ensure "N/A" entered for EAL and EAL description.

1.7.2 Enter Time the EC Terminated the Event.

1.8 LINE 12, Perform one of the following:

Add any remarks as requested by the SM/EC.

IF there are no remarks, write "None".

1.9 LINE 13, Obtain the SM/EC Signature Time/Date NOTE:

LINE 14 Time and date first agency contacted will be entered per Enclosure 4.7.

LINE 15 for use by the Offsite Agency only.

1.10 LINE 14, Notified By: Print your name.

1.11 To manually transmit this message, go to Enclosure 4. 7 (Guidelines for Manually Transmitting A Message Sheet).

Nuclear Power Plant Emergency Notification Form RP/O/All 00010 l 5A TERMINATION Enclosure 4.6.A Page 1of1 MESSAGE# _ __ Confirmation Phone#: (864) 882-7076 AUTHENTICATION CODE#:-----

Lines 1 - 6 are required for INITIAL Notifications

1. EVENT: D DRILL D ACTUAL DECLARATION IBl TERMINATION (ONLY Lines 1, 2, & 4 required)

2. AFFECTED SITE:

OCONEE

3. EMERGENCY CLASSIFICATION D UNUSUAL EVENT D ALERT D SITE AREA EMERGENCY D GENERALEMERGENCY

4. EAL #_~N""'"/A~_ _ _ _ _ Declaration Date: _ _/_ _/__ Time: _ __

Termination Date: _ _!__!__ Time: _ _ _(mark "N/A" for EAL# & Description)

EAL DESCRIPTION:_N __/.._A.___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

5. RELEASE TO THE ENVIRONMENT (caused by the emergency): D NONE D IS OCCURRING D HAS OCCURRED

6. PROTECTIVE ACTION RECOMMENDATIONS:

D NONE D EVACUATE:

D SHELTER:

D CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICIES D OTHER:

Lines 7-11 are NOT required for INITIAL notifications. Lines 7-11 may be provided separately for follow-up notifications.

7. PROGNOSIS: Upgrade in classification or PAR change is likely before the next follow-up notification D Yes D No

8. SITE UNIT(S) STATUS:

AFFECTED UNIT D YES Unit 1 - _ _ _ _% Power Shutdown: Date _ /_ _/_ _Time _ _ __

D YES Unit 2 - % Power Shutdown: Date _ /_ _/_ _Time _ _ __

D YES Unit 3 - % Power Shutdown: Date _ /_ _/_ _Time _ _ __

9. METEOROLOGICAL DATA:

Wind direction from: _ _ _ degrees Wind Speed: _ _ _ mph Precipitation: _ _ _ inches Stability Class:: D A D B D C D D D E D F D G Lines 10 - 11 are completed for follow-up notifications, IF Line 5 IS OCCURRING or HAS OCCURRED is selected

10. AIRBORNE RELEASE CHARACTERIZATION: D GROUND D MIXED D ELEVATED MAGNITUDE UNITS: D Ci D Ci/sec D µCi/sec Noble Gases:----- Iodines: _ _ _ __ Particulates: _ _ _ __

11. DOSE PROJECTION: Projection period: _ _ _ _ Hours Estimated Release Duration _ _ _ Hours Performed: DISTANCE TEDE (mrem) Thyroid COE (mrem)

Date Time:

-'--'-- Site Boundary 2 Miles 5 Miles 10 Miles 1~ REMARKS(AsAp~~a~aj=-----------------------------~

13. APPROVED BY: _ _ _ _ _ _ _ _ _ _TITLE: Emergency Coordinator Date _ /_ _/_ _T i m e - - - -

14. NOTIFIED BY: Date _ /_ _/_ _T i m e - - - -

15. RECEIVED BY (ORO use only): Date _ /_ _/_ _Time _ _ __

Enclosure 4. 7 RP/0/A/1000/0ISA Guidelines For Manually Page 1of4 Transmitting A Message Message Transmission NOTE:

Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMNET).

Emergency Action Level Guidelines Manual and yellow folder are needed for this enclosure.

D Fax Form using group Dial 1- For guidance see Enclosure 4.8 (COPY/FAX Operation)

D IF AT ANY TIME DEMNET is NOT operating correctly OR an agency CANNOT be reached, refer to Enclosure 4.9 (Alternate Method And Sequencing To Contact Agencies).

D Contact agencies, read message and then record agency name, time, and date contacted.

D Select the orange oval group button for "ONS Notify" on the DEMNET phone.

D As agencies answer, say "This is the Oconee Nuclear Station, please hold."

D Document on Line 14 of the ENF, the time/date when the first agency answers the DEMNET phone.

D Check off the following MINIMUM required agencies as they answer the phone and record time and date in table below. {4}

Date:

D Oconee County (Staffed 24 hrs.) OR D Oconee County (M-F 8:30 am -5 pm)

Law Enforcement Center Emergency Management 864-638-4111, FAX: 864-638-4434 864-638-4200, FAX: 864-638-4216 Initial notification time: Initial notification time:

Follow-up notification time: Follow-up notification time:

D Pickens County (Staffed 24 hrs) OR D Pickens County (M-F 8:30 am.-5 pm)

Law Enforcement Center Emergency Management 864-898-5500, FAX: 864-898-5531 864-898-5943, FAX: 864-898-5797 Initial notification time: Initial notification time:

Follow-up notification time: Follow-up notification time:

D South Carolina State Warning Point OR D Alternate South Carolina State Warning (Staffed 24 hrs) Point 803-737-8500 FAX: 803-737-8575 803-896-9621 FAX: 803-896-8352 Initial notification time: Initial notification time:

Follow-up notification time: Follow-up notification time:

D IF requested, authenticate message. Write in number provided by agency on the TOP OF FORM and provide corresponding code word from authentication list in yellow folder.

Enclosure 4. 7 RP/0/A/1000/0lSA Guidelines For Manually Page 2of4 Transmitting A Message NOTE: For Follow-Up or Termination Messages, only verification that all agencies have received a fax is necessary.

D IF This is an initial notification and/or a change to Protective Action Recommendations THEN Say "This is the Oconee Nuclear Station Control Room. This is a Drill/Emergency (choose one). A/An /state event classification) has been declared. 11 IF this is a General Emergency, state "the following are our protective action recommendations. " And list information from line 6 of the ENF.

say "lfyou have not already received a fax or printed an electronic copy of the Emergency Notification Form, please obtain a blank copy of the form. I am going to read the entire form beginning with line 1. Please hold all questions until the entire form has been read. 11 Slowly read entire message line by line to the agencies allowing time for them to copy the information or to review fax/electronic copy of the ENF.

D After message has been delivered, say 11] need to verify the name of each agency representative.

When I call out the agency, please give your name. 11 D Document name of each person contacted. {4}

Initial Notification Oconee County Law Enforcement Center Name:

Oconee County Emergency Management Name:

Pickens County Law Enforcement Center Name:

Pickens County Emergency Management Name:

South Carolina State W aming Point (or Name:

alternate)

Follow-Up Notification Oconee County Law Enforcement Center Name:

Oconee County Emergency Management Name: ~~~~~~~~~~~~-

Pickens County Law Enforcement Center Name: ~~~~~~~~~~~~-

Pickens County Emergency Management Name: ~~~~~~~~~~~~-

South Carolina State Warning Point (or Name: ~~~~~~~~~~~~-

alternate)

Enclosure 4. 7 RP/0/AJ1000/015A Guidelines For Manually Page 3of4 Transmitting A Message NOTE: DHEC receives FAX, NO action required. DHEC may verify receipt of FAX with a call back.

0 IF Required minimum agencies did NOT answer the phone THEN Dial a point- to-point call to the absent agency.

IF agency does NOT answer, call the direct line from table in preceding step.

0 Record any agency questions unrelated to message on Enclosure 4.11 (Response to Offsite Agency Questions) and inform agency that you will contact them with the answer.

0 End call by saying, "Ifyou haven't already, you will be receiving a fax copy of this message shortly.

Additional information will be provided as it becomes .available. This concludes this message. "

0 Press the "Hang Up" button on the touch screen of the DEMNET phone.

0 IF one of the required agencies did NOT answer DEMNET, try alternate method to reach agency.

Refer to Enclosure 4.9 (Alternate Method And Sequencing To Contact Agencies) and the Emergency Telephone Directory for guidance as needed. Once agency contacted, read message and then record agency name, time, and date contacted in space above.

0 Retrieve Confirmation Report from fax and verify all required agencies received the message.

0 IF questions were asked by an offsite agency complete all sections on Enclosure 4.11 (Response to Offsite Agency Questions). Fax the form to all agencies and follow-up with a verbal call to ensure receipt of the form and that there are no additional questions. Attach applicable message sheet to this form.

0 Provide SM/Emergency Coordinator with completed notification form.

0 Provide the SM/Emergency Coordinator with a status of offsite notifications:

-Agencies notified/not notified

-Any communications, equipment problems:

NOTE: The following step is NOT applicable for termination message.

0 IF meteorological data was NOT provided on the previous message, then initiate a follow-up message and include the met data.

0 Attach ALL completed enclosures to the applicable message sheet.

Enclosure 4. 7 RP/0/A/1000/015A Guidelines For Manually Page 4of4 Transmitting A Message NOTE: The following step is NOT applicable for termination message.

D Initiate turnover to the TSC Offsite Communicator by completing Enclosure 4.10 (Turnover Checklist)

1. The Control Room Offsite Communicator will fax turnover sheet to the TSC

2. Review the form with the TSC Offsite Communicator D IF Turnover has been completed, or event is terminated THEN go to Step 3.2 of Subsequent Actions.

D IF Turnover has NOT been initiated THEN GO to Subsequent Actions 3.1.

Enclosure 4.8 RP/0/A/1000/015A COPY/FAX Operation Page 1 of2 NOTE: This enclosure provides basic operating instructions for the primary faxes in the TSC, U-1/2 Control Room and U-3 procedure room.

1. TSC/Control Room/OSC/EOF NOTE: The "STOP" button is used to cancel sending, receiving, registering data or cancel any other operation. Transmission of the notification form will start automatically after the dialing operation is completed. Since this is a send operation to multiple faxes, the Fax scans the document( s) prior to automatic dialing.

D 1.1 FAX the notification form using the following method:

1.1.1 Insert notification form face up. Adjust document guide as necessary.

1.1.2 *select "Fax".

1.1.3 Select "Address Book" (file folder icon).

1.1.4 Select "Individual" or "Group" based on notification needed.

1.1.5 Select "OK".

1.1.6 Press the green "send" button.

D 1.2 Copy the notification form using the following method:

1.2.1 Insert notification form. Adjust document guide as necessary.

1.2.2 Press copy button 1.2.3 Press START button

Enclosure 4.8 RP/0/A/1000/015A COPYIFAX Operation Page 2 of2 The following "Group Dial Codes" have been programmed into the Emergency Response Facilities (ERF) fax machines:

Group Dial Group Agency I Location Dial Codes Codes 1 State and Counties EOF 2,3,4,5,6,8,9, 11, 13, 14, 18, 1~2~21,22 2 Counties EMA 2&3 3 Keowee Flood/Georgia 24,25,26,27 4 Simulators 28 &29 5 EOF & OSC (RP/O/A/1000/015B, 8 & 10 3.12)

The following" Individual Dial Codes" have been programmed into the Emergency Response Facilities (ERF) fax machines:

Dia/Codes Al(ency I Location Number 1 Nuclear Regulatory Commission (NRC) 9-1-301-816-5151 2 Pickens County EMA 9-1-864-898-5797 3 Oconee County EMA 9-1-864-638-4216 4 SC State Warning Point 9-1-803-737-8575 5 Alternate SC State Warning Point 9-1-803--896-8352 6 SC Emergency Operations Center (SEOC) 9-1-803-737-8570 7 Department of Environmental Controls (DHEC/NEP) 9-1-803-896-4102 8 Common Emergency Operations Center (EOF) 9-1-704-382-0722 9 ONS Technical Support Center (TSC) 9-1-864-873-4308 10 ONS Operational Support Center (OSC) I Control Room 3 9-1-864-873-3 728 11 ONS Alternate TSC/OSC 9-1-864-873-3 597 12 Control Room 1&2 9-1-864-873-3153 13 World of Energy (WOE) 9-1-864-873-4605 14 Clemson Joint Information center (JIC) 9-1-864-624-43 73 15 ONS Complex 9-1-864-873-4300 16 Nuclear Supply Chain (NSC) 9-1-864-873-3558 17 State Forward Emergency Operations Center (FEOC) 9-1-864-654-9367 18 Pickens County Law Enforcement Center (LEC) 9-1-864-898-5531 19 Oconee County Law Enforcement Center (LEC) 9-1-864-638-4434 20 Oconee County Forward EMD 9-1-855-713-3361 21 General Office Joint Information center (GO JIC) 9-1-704-382-0069 22 ECOC 9-1-704-382-3897 23 Security SAS 9-1-864-873-3417 24 Hart County EMA 9-1-706-859-5316 25 Elbert County EMA 9-1-404-283-2022 26 National Weather Service 9-1-864-848-1582 27 Georgia Emergency Management Agency (GEMA) 9-1-404-635-7205 28 Simulator A (DRILL) 9-1-864-873-3432 29 Simulator B (DRILL) 9-1-864-873-3482

Enclosure 4.9 r RP/0/A/1000/0lSA Alternate Method And Sequencing To Contact Page 1 of 1 Agencies NOTE:

Phone numbers and operating instructions are included in the Emergency Telephone Directory.

Pickens County EMA is NOT staffed after 1700 hours0.0197 days 0.472 hours 0.00281 weeks 6.4685e-4 months Monday-Friday or on weekends and holidays.

Control Room Satellite telephones are located in Unit(s) 1&2 SM office and Unit 3 procedure room.

IfDEMNET does NOT work, any alternate method (in order of preference) such as:

land lines, Mhz radio, cell phones, may be used to satisfy the notification requirement.

Motorola 48.5 Mhz Radio Agency /Location Person Contacted Time Comments

1. Ensure channel 1 selected. Oconee County LEC

2. Top display on remote (KNBE-488) should display "48.5Mhz"

3. Press the button that Pickens County LEC corresponds to the (KNBZ-965) county you wish to page.

4. The green light next to Pickens County EMA the button will flash. (KNBE-480)

5. Press the transmit button on the remote or the desk microphone to send the encoder tones to the county radio to open the radios receiver at the county for communications.

6. You will hear the tones and the display will show county being paged.

7. When the tones finish and the light beside the button goes off, then you can use the handset or desk microphone to communicate with the county locations.

"Oconee/Pickens, this is Oconee Nuclear Station WQC-699, please respond with your name and if you read this transmission loud and clear."

Enclosure 4.10 RP/0/A/1000/0lSA Turnover Checklist Page 1of1 Date: - - - - - Offsite Communicator's Name:

COMMUNICATIONS STATUS Indicate which agencies have been contacted: YES NO Oconee County Law Enforcement Center Oconee County Emergency Management Agency Pickens County Law Enforcement Center Pickens County Emergency Management Agency

.State Warning Point - (South Carolina Highway Dept. is a backup should the State Waming Point lose communications)

DHEC (BSHWM)

Communications Problems Experienced:

Site Evacuation: Yes_ _ No - - - - Time Evacuation Initiated Evacuation Location:

Daniel High School Yes ___ No Keowee Elementary Yes No Home Yes No - - -

Site Relocation: Yes No- - - - - Assembly Location _ _ _ __

Alternate Facility Activated: TSC: Yes No_ __ OSC: Yes_ _ _No_ __

Other Pertinent Information (Evacuation/relocation of site personnel; fires onsite; MERT activation and/or injured personnel transported offsite; chemical spills; explosions; Imminent Failure or Potential Failure for Keowee Hydro Project :Oams/Dikes or any event that would cause or require offsite agency response):

Last Emergency Notification Form Message Number: _ _ __

Next Message Due (Time)_ _ __

FAX this form to the Charlotte EOF at the following number 704-382-0722. (Dial Code 8)

Enclosure 4.11 RP/0/AJi000/015A Response To Offsite Agency Questions Page 1of1 QUESTION#

Requesting Offsite Agency Name Name of Individual from Agency Offsite Communicator's Name Applicable Emergency Notification Form Message Number ENTER AGENCY QUESTION: _ _ _ _ _ _ _ _ _ __.;.__ _ _ __

ENTER EMERGENCY COORDINATOR ANSWER: - - - - - - - -

Approved by Emergency Coordinator:

Response Provided To (Name): _ _ _ _ _ _ _ _ _ Dnte _ __ *'---

Enclosure 4.12 RP/0/A/1000/015A ACRONYM LISTING Page 1of1 CAN Community Alert Network CDEP County Director of Emergency Preparedness DEMNET Duke Emergency Management Network DHEC (BSHWM) Dept. of Health and Environmental Control (Bureau of Solid Hazardous Waste & Management)

EAL Emergency Action Level EC Emergency Coordinator EMA Emergency Management Agency ENS Emergency Notification System EOC Emergency Operating Center EOF Emergency Operations Facility EOFD Emergency Operations Facility Director ERO Emergency Response Organization FAX Facsimile FEOC Forward Emergency Operations Center FMT Field Monitoring Team GEMA Georgia Emergency Management Agency HPN Health Physics Network IAAT If At Any Time JIC Joint Information Center LEC Law Enforcement Center NEP Nuclear Emergency Planning NRCDSO Nuclear Regulatory Commission, Director of Site Operations NRCEOC Nuclear Regulatory Commission, Emergency Operations Center NSC Nuclear Supply Chain NWS National Weather Service ORO Offsite Response Organization(s) osc Operational Support Center PAR Protective Action Recommendation SCEHD South Carolina Highway Department SDEM State Director of Emergency Management SEOC State Emergency Operations Center SM Shift Manager SRG Safety Review Group SSG Site Services Group SWP State Warning Point TS Technical Specifications TSC Technical Support Center

Enclosure 4.13 RP/0/All 00010 l 5A DEMNET Notification Form Quick Reference Page 1 of2

Press and hold the "Push to Talk" Button on the handset when speaking

Communicate with facilities per governing procedure D To initiate a group call to the pre-selected OROs during an Emergency:

1. Select the "Home" Button

2. Select the Orange (Site) Notify Button

3. Select "Yes" to initiate the call OR select "Cancel"

4. Select "Hang up" at the completion of the call AND replace handset in the cradle D To initiate a Point to Point call to one specific facility:

1. Select the "Home" Button

2. Select a Folder Icon (ONS Plant Devices or ONS ORO Devices)

3. Select Facility Button

4. Select "Yes" to initiate the call OR select "Cancel"

5. Select "Hang up" at the completion of the call AND replace handset in the cradle D To initiate an alternate Point to Point call to one specific facility:

1. Arrow right to Dial Icon and select the Dial Icon

2. Input the five digit code for the facility into the dialpad

3. Select "Yes" to initiate the call OR select "Clear" and "Home"

4. _Select "Hang up" at the completion of the call and replace the handset in the cradle.

5. Select "Clear" and "Home" D To initiate a custom Conference call to a selected set of facilities:

1. Select the "Home" Button

2. Select the "Custom Conference" Icon (The icon will change color to light purple)

3. Select the Folder Icon (ONS Plant Devices or ONS ORO Devices)

4. Select each Facility Button to be included in the call

5. Select "Home"

6. Select the "Custom Conference" Icon again.

7. Select "Yes" to initiate the call OR select "Cancel"

8. Select "Hang up" at the completion of the call AND replace handset in the cradle.

This List Includes all organizations that receive the "ONS Notify" Call.

D ONS EP ............................................. 45718 D ONS JIC Assembly Room ............... .45721 D ONS JIC Media Room ..................... .45720 D Oconee EOC Conference Room...... .45046 D Oconee EOC Director...................... .45246 D Oconee Warning Point-1.. ................ 45346 D Pickens Conference Room ............... .45248 D Pickens Warning Point.. ................... 45649 D SC Alt Warning Point-2 .................. .45301 D ACWP Ops Center-2 ........................ 45500

Enclosure 4.13 RP/0/A/1000/015A DEMNET Notification Form Quick Reference Page 2 of2 Not available when a call is in Home Button Navigates to the Home Screen progress Home Screen Enables navigation to the (Site) Screen includes:

Notify or (Site) Decision Initiate Call * (Site) Notify Folder Icon Screens * (Site) Decision Folder Icon (Site) Notify Folder Navigates to the Notify Initiate Call Icon Screen Initiate Call Screen Calls are initiated from this screen to: Screen also includes:

Pre-selected ORO group

Individual Facility Buttons

"(Site) Notify"

Land Line and Satellite

Caller selected custom group Status Indication "Conference"

Page Navigation Arrow

Caller selected Point to Point (Site) Notify Button Primary means of contact to State Initiates a group call to the pre-and County WPs and EOCs during selected OROs an Emergency The Conference Icon must be Enables the caller to establish a Conference Icon selected twice to make a Conference custom group Conference call with (Megaphone Icon) call. First to enable facility selection multiple facilities and second to initiate the call.

Individual Facility Enables the caller to select a facility Button colors indicates facility phone Buttons to participate in a Point to Point or status: Grey: One or more phones at custom Conference call. Buttons are a facility inoperable Blue: Operable labeled with the facility's name but not connected Land line Status Determines if the Land line is Indicator status colors are:

Indicator functional. The Land line is primary Green: In service means of communication via the Red: Unavailable Wide Area Network Satellite Status Determines if the Satellite is Indicator status colors are:

Indicator functional. Blue: In Standby The Satellite is a backup to Land line Green: In Service Red: Unavailable Page Navigation Facility buttons are located on Navi gates to pages that contain Arrow(s) multiple pages which are numbered Individual Facility Buttons Page x ofx Call in Progress Provides call connection status and Call in Progress Screen includes:

Screen enables phone controls. To initiate

Connected to (facility) status another call, the call in progress must

Microphone and Speaker be terminated volume controls

Push to talk Speaker Phone button

Hangup button

Enclosure 4.14 RP/0/A/1000/015A References Page 1of1

1. PIP G-07-0127

2. PIP 0-11-9459

3. PIP 0-12-1590

4. PIP 0-13-04559

5. PIP 0-13-13560

6. PIP G-14-00577

7. PIP 0-14-02653

8. PIP 0-14-09103

9. AD-EP-ALL-0102 (WebEOC maintenance and administration)

10. AD-EP-ALL-0202 (Emergency Response Offsite Dose Assessment)

11. AD-EP-ALL-0406 (Duke Emergency Management Network)

12. NCR 01936515

13. NCR 01937945

I Duke Energy Procedure No.

Oconee Nuclear Station RP/0/A/1000/015 B Revision No.

Offsite Communications From The Technical Support 007 Center Electronic Reference No.

Reference Use OP009A67

RP/0/Nl000/015 B Page 2of8 Offsite Communications From The Technical Support Center NOTE:

This procedure is an implementing Procedure to the Oconee Nuclear Site Emergency Plan and must be:

0 Reviewed in accordance with 10CFR50.54(q) by Emergency Preparedness prior to approval.

0 Forwarded to Emergency Preparedness within seven (7) working days of approval.

For an outside line dial "9". For long distance, dial "l ".

1. Symptoms D 1.1 Events are in progress or have occurred which require activation of the Oconee Nuclear Site Emergency Plan and notification of offsite agencies.

NOTE: Actions within the body of this procedure may be performed in any order.

2. Immediate Actions D 2.1 Sign in on ERO position board and wear position badge.

D 2.2 Obtain the following items from the Emergency Procedures Cabinet or Position Specific Notebook.

_ _ Yellow folder containing the Emergency Telephone Directory, Authentication Code List, Emergency Notification Forms Emergency Action Level Tech Basis Document RP/O/A/1000/009. (Procedure for Site Assembly Accountability)

_ _ RP/01All000/010 (Procedure for Emergency Evacuation/Relocation of Site Personnel)

_ _ RP/O/Nl000/017 (Spill Response)

D 2.3 Acquire and maintain the Emergency Drill/Event Time Log.

RP/0/A/1000/015 B Page 3of8 D 2.4 Contact the Control Room Offsite Communicator

Assist as needed with completing the next message to offsite agencies

. Obtain, review, and distribute the last completed Emergency Notification Form to:

_ _ TSC Emergency Coordinator

_ _ Assistant Emergency Coordinator Emergency Planner

_ _ Operations Superintendent

_ _ Engineering Manager TSC/OSC Liaison Assistant NRC Communicator

_ _ NRC Inspector(s)

Prepare and receive turnover by completing Enclosure 4.10 (Turnover Checklist)

D 2.5 Report to the TSC Emergency Coordinator that turnover has been completed.

RP/0/A/1000/015 B Page 4of8 NOTE: INITIAL notifications MUST be communicated to Offsite Agencies within fifteen (15) minutes of the official emergency declaration time on Line 4 of the Emergency Notification Form.

Classification upgrades occurring prior to or while transmitting the initial message: {2}

Will require Q!!£ OF THE FOLLOWING:

0 The notification for the lesser emergency classification to be made within 15 minutes, the agencies informed that an upgrade in classification is forthcoming, and a new initial message for the higher classification to be completed within 15 minutes of its declaration.

0 The notification for the upgrade to be made within 15 minutes of the declaration of the lower notification.

PROTECTIVE ACTION RECOMMENDATION (PAR) changes must be communicated to Offsite Agencies within fifteen (15) minutes from the time they are determined by the TSC Emergency Coordinator/Dose Assessment Liaison.

Do NOT use acronyms. Do NOT add or change information on the form after it has been approved by the Emergency Coordinator.

D 2.6 Review plant conditions with the TSC Emergency Coordinator and complete an Emergency Notification Form (ENF) as follows:

D 2.6.1 IF electronically completing a form, perform the following as needed:

Refer to Enclosure 4.1 (Emergency Notification Form (ENF)

Completion)

Refer to Enclosure 4.13 (WebEOC Notification Form Quick Reference).

D 2.6.2 IF manually completing a form, perform Enclosure 4.1 (Emergency Notification Form (ENF) Completion).

RP/0/A/1000/015 B Page 5of8

3. Subsequent Actions NOTE: INITIAL notifications are used for:

0 The first notification 0 A Classification upgrade 0 PAR changes FOLLOW-UP notifications are required as follows:

0 At least every 60 minutes from the notification time on Line 14 0 For an Alert, Site Area Emergency, or General Emergency Classification.

0 Significant changes in plant conditions such as:

-evacuation/relocation of site personnel

-fires onsite;

-MERT activation and/or injured personnel transported offsite

-chemical spills

-explosions

-Imminent Failure or Potential Failure for Jocassee or Keowee Hydro Project Dams/Dikes

-any event that would cause or require offsite agency response) should be communicated as they occur.

0 This frequency may be changed at the request of offsite agencies.

If a FOLLOW-UP is due and an upgrade to a higher classification is declared, there is no need to complete the follow-up ENF. In this case, the offsite agencies must be notified that the pending follow-up*is being superseded by an upgrade to a higher classification and information will be provided.

FOLLOW-UP Notifications - Do NOT delay sending a Follow-Up notification if all information is NOT available. Use the same information from the previous message sheet.

Do NOT use acronyms. Do NOT add or change information on the form after it has been approved by the Emergency Coordinator.

D 3.1 IF AT ANY TIME ANY of the following occurs:

An emergency classification is being UPGRADED

A FOLLOW-UP message is due

A change in PROTECTIVE ACTION RECOMMENDATIONS (PARs) occurs

An event is terminated THEN GO TO Immediate Actions, Step 2.6 to complete an Emergency Notification Form.

RP/0/A/1000/015 B Page 6of8 D 3.2 IF AT ANY TIME ALL of the following conditions are met:

The EOF Offsite Agency Communicator is available

Additional notification is NOT immediately required

An upgrade in classification is NOT imminent, THEN Conduct turnover with the EOF Offsite Agency Communicator.

D 3.3 Obtain evacuation/relocation of site personnel information as follows:

3 .3 .1 Contact the OSC RP Manager Assistant to determine if evacuation/relocation of site personnel is being recommended.

3 .3 .2 IF evacuation/relocation of site personnel is being recommended, perform the following:

A. Request the OSC to fax the plan to the TSC for review/approval by the Emergency Coordinator.

B. This plan is also available from the DAE.

D 3.4 Prepare for turnover with the EOF Offsite Agency Communicator by updating Enclosure 4.10 (Turnover Checklist) with any new or additional information.

D 3.5 Using Individual Dial Code 8, OR dialing 704-382-0722, fax completed Enclosure 4.10 (Turnover Checklist) to the EOF.

D 3.6 Review completed Enclosure 4.10 (Turnover Checklist) with the EOF Offsite Agency Communicator.

D 3.7 Report to the TSC Emergency Coordinator that turnover has been completed.

D 3.8 Provide the TSC Emergency Coordinator with a status of offsite notifications.

RP/0/A/1000/015 B Page 7of8 0 3.9 Verify site assembly accountability and record information as required by RP/O/A/1000/009 (Procedure for Site Assembly).

0 3.9.1 Verify OSC Security Liaison has dispatched MERT for missing personnel.

0 3.9.2 Report site assembly accountability status to the TSC Emergency Coordinator.

O 3.10 Complete applicable sections ofRP/O/A/1000/010 (Procedure for Evacuation/Relocation of Site Personnel) as requested by the TSC Emergency Coordinator.

NOTE: Environmental Services will perform procedure guidance in RP/O/A/1000/017 but may ask TSC Offsite Communicator to make appropriate notifications to offsite agencies if necessary.

0 3 .11 Complete notification to off-site agencies per RP IOI All 000/017 (Spill Response) as directed by Environmental Services.

D 3.12 Retrieve all FAX copies and distribute to applicable TSC personnel.

D 3.13 During back shift and weekends, retrieve the Nuclear Call-out System report. Use Group Dial Code 5 to fax report to the OSC and the EOF. Provide the original to the TSC Emergency Coordinator.

D 3.14 Keep the EOF updated on changes in plant conditions (fires, spills, injuries, etc.) by contacting the EOF State/County Offsite Communicator.

D 3.15 Provide this completed procedure to the TSC Emergency Planner at end of event.

RP/0/A/1000/015 B Page 8of8

4. Enclosures 4.1 Emergency Notification Form (ENF) Completion 4.2 NOTUSED 4.3 NOTUSED 4.4 NOTUSED 4.5 NOTUSED 4.6 NOTUSED 4.7 Guidelines for Transmitting A Message 4.8 COPY/FAX Operation 4.9 Alternate Method And Sequence To Contact Agencies 4.10 Turnover Checklist 4.11 Response to Offsite Agency Questions 4.12 Acronym Listing 4.13 WebEOC Notification Form Quick Reference 4.14 DEMNET Notification Form Quick Reference 4.15 References

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Form (ENF) Page 1of8 Completion

1. Complete Emergency Notification Form (ENF) as follows:

NOTE: Using WebEOC is preferred method. Manual ENF form completion is available as a backup ifWebEOC is NOT functioning.

D 1.1 !E.WebEOC available, access WebEOC by performing the following:

D 1.1.1 Search for "WebEOC" on DAE.

D 1.1.2 Open WebEOC on DAE.

D 1.1.3 Select your current position "ONS TSC OFFSITE COMM".

D 1.1.4 Select appropriate incident from dropdown menu and select "OK".

D 1.1.5 Select "EN Form" from Logs window.

D 1.1.6 Select "Add Emergency Notification" button.

D 1.1.7 GO TO Step 1.3.

. D 1.2 IF manually completing an ENF form, obtain blank ENF or the appropriate pre-printed ENF from procedures cabinet.

NOTE:

Only Lin,es 1-6, and 13 are required for an Initial form. If using WebEOC, once you select Initial, the only lines available for entry are lines 1-6, 12, 13, and 14.

The Initial button should be selected for a termination message if using WebEOC.

D 1.3 IF using WebEOC (electronic completion), select Initial or Follow-up button.

NOTE:

Messages are sequentially numbered throughout the drill/event. The first message for a drill/event is message number 1.

Authentication code # will be completed during message transmission from the WebEOC Emergency Notification Management panel.

D 1.4 Complete top of ENF as follows:

D 1.4.1 Record appropriate message number.

D 1.4.2 IF manually completing ENF form, ensure (864)882-7076 entered as confirmation phone#.

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Form (ENF) Page 2of8 Completion D 1.5 Complete Line 1 as follows:

D 1.5.l IF manually completing ENF form, perform .!!.!!£ of the following

Select Drill

Select Actual Declaration

Select Termination D 1.5.2 IF using WebEOC, perform.!!.!!£ of the following:

Select Drill

Select Actual Declaration

Select Drill+ Termination (for terminating a drill)

Select Actual Declaration+ Termination (for terminating an actual event)

D 1.6 Complete Line 2 as follows:

D 1.6.1 Ensure OCONEE is in this field.

D 1.6.2 IF using WebEOC, select (864)882-7076 as the confirmation phone# from dropdown menu.

D 1.6.3 IE.Termination message, GO TO Step 1.8.

D 1.7 Complete Line 3 as follows: (Data provided by TSC EC).

D 1.7.1 Ensure correct emergency classification.

NOTE: For a termination message, EAL# and EAL Description should be "NIA" D 1.8 Complete Line 4 as follows: (Data provided by Operations Support)

D 1.8.1 Ensure correct Emergency Action Level (EAL) number.

D 1.8.2 Ensure corresponding EAL description is entered in this field exactly as written per EAL Tech Basis Document or EAL Wallchart.

D 1.8.3 Perform .!!.!!£ of the following:

D

IF using WebEOC ENF, select Get Date button to acquire current date and enter time. (edit as needed).

D

Manually enter time and date of declaration or termination.

D 1.8.4 IF Termination message, GO TO Step 1.19.

Enclosure 4.1 RP!0!AIIOOO/OI5 B Emergency Notification Form (ENF) Page 3of8 Completion D I .9 Complete Line 5 as follows: (Data provided to TSC EC by TSC Dose Assessor/Dose Assessor Liaison)

NOTE: An EMERGENCY RELEASE is an unplanned, quantifiable, airborne radiological release to the environment attributable to the emergency event.

D 1.9.I Select "NONE", "IS OCCURRING", or "HAS OCCURRED" as directed by the TSC EC.

D I. I 0 Complete Line 6 as follows: (Data provided by TSC Dose Assessor)

WARNING: Once a zone is accurately selected for evacuation, it should NOT be removed.

D I. IO. I IF General Emergency, record Protective Action Recommendations as directed by TSC Dose Assessor.

D I.I0.2 IF Steps I.I0.1 NOT performed, mark "NONE".

D I. I I IF Initial Message, GO TO Step l. I 8.

NOTE: Lines 7-I I are only provided for a Follow-Up message.

D I. I2 Complete Line 7 as follows: (Data provided by TSC EC)

D l.I2.I Perform Q!!£ of the following:

o

IF it is likely that a higher emergency classification declaration OR a change in PARs will be required before the next follow-up notification, mark "Yes" D

Mark "No."

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Forni (ENF) Page 4of8 Completion NOTE: Affected Units - the following list provides examples of events that could affect more than one unit. The list may NOT be all inclusive.

Events involving CAS or SAS

Security event.

Seismic event.

Tornado on site.

Hurricane force winds on site.

Loss of both switch yards.

SSF event.

Fire affecting shared safety related equipment.

D 1.13 Complete Line 8 as follows: (Data provided by OPS)

D 1.13.1 Ensure marked "YES" for the unit(s) affected by the emergency.

D 1.13.2 Ensure the percent power for all units has been entered.

D 1.13.3 IF the reactor is shutdown, ensure "O" percent power entered AND indicate the date and time of shutdown.

D 1.14 Complete Line 9 by performing one of the following: (Data provided by the TSC Dose Assessor)

D 1.14.1 IF meteorological data is to be imported into WebEOC ENF, Select the "Import Plant/MET Data" button" D 1.14.2 IF meteorological data is to be entered by hand, perform the following:

D

Record wind direction.

D

Record wind speed.

D

Record precipitation (inches per 15 minute period).

D

Mark appropriate stability class.

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Form (ENF) Page 5of8 Completion NOTE: In WebEOC, Lines 10 and 11 only available for a Follow-Up message and only ifLine 5 is marked "IS OCCURRING" or "HAS OCCURRED".

0 1.15 IF Line 5 is marked "NONE", GO TO Step 1.18.

D 1.16 Complete Line.10 as follows: (Consult with TSC Dose Assessor to determine if Dose Projection data will be imported) ,

D 1.16.1 Type or mark "Ground", "Mixed", or "Elevated" as directed by the TSC Dose Assessor.

D 1.16.2 Type or mark "Ci", "Ci/sec" or "µCi/sec" as directed by the TSC Dose Assessor.

1.16.3 Perform .!!.!!£ of the following:

DA. IF dose projection data is to be imported into WebEOC ENF, select the "Import Dose Projection Data" button.

D B. IF dose projection data is to be entered by hand, perform the following:

D 1. Verify or enter "Noble Gases".

D 2. Verify or enter "Iodines" D 3. Verify or enter "Particulates" D 1.17 Complete Line 11 as follows: (Consult with TSC Dose Assessor)

D 1.17.1 Ensure entered "Projection Period" (hours).

D 1.17.2 Ensure entered "Estimated Release Duration" (hours).

D 1.17.3 Ensure entered projection performed Date/Time.

D 1.17.4 Ensure entered projected doses provided by most current dose assessment.

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Form (ENF) Page 6of8 Completion NOTE:

The following information may be included in this line if desired:

0 Emergency Response Actions Underway (for example, site evacuation) 0 Requests for offsite assistance (for example, ambulance or fire support) 0 Facility Activation Status 0 Injured/contaminated individuals 0 Any reason causing/requiring a PAR change 0 Estimate of any surface contamination in the plant, onsite or offsite 0 IfEAL description includes an "or". (example -Hostile action based EALs that include both a Hostile action "or" an airliner attack, provide more specific information in remarks section).

D 1.18 Complete Line 12 as follows: (Obtain from TSC EC)

D 1.18.1 Record any additional information provided by TSC staff.

D 1.18.2 IF message contains change in Protective Action Recommendations, ensure "PAR Change" and reason for PAR change included in narrative.

NOTE: If ENF has already been approved, the following update to agencies may be completed verbally during message transmission.

D 1.18.3 IF an upgrade in classification occurs prior to transmitting message, include "Upgrade to follow."

D 1.18.4 !ENO comments are required, write "None" in comments section.

NOTE:

If data changes during review of the emergency notification form, it is a good practice to require the TSC staff to do a "clean sweep" through the form prior to approval.

If using manual ENF form, the "Received by" and the "Received by Time and Date" on Line 15 are not used by Duke Energy and should be left blank.

D 1.19 !E using manual ENF form, complete Line 13 and Line 14 as follows:

D 1.19.1 Request TSC EC review and sign form D 1.19.2 Enter TSC EC title D 1.19.3 Enter Date and Time D 1.19.4 Enter name of the Communicator to make notification call on "Notified By" line D 1.19.5 GOTO Step3.

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Form (ENF) Page 7of8 Completion NOTE: If data changes during review of the emergency notification form, it is a good practice to require the TSC staff to do a "clean sweep" through the form prior to approval.

D 1.20 IE.using WebEOC to complete ENF, complete Line 13 and Line14 as follows:

D 1.20.1 Ensure all required sections except Line 13 are complete by reviewing form.

D 1.20.2 Select Validate button at bottom ofWebEOC ENF page.

D 1.20.3 Perform the following:

D A. Obtain TSC EC concurrence D B. Enter TSC EC name in Approved By block.

D C. Select appropriate title from pull down menu.

DD. Select Get Time and Get Date buttons to acquire current time and date, (edit as needed).

D E. Enter name of Communicator to make notification call on "Notified By" line.

D 1.21 WHEN TSC EC verbally concurs that ENF is complete, select "Approve" button at bottom of WebEOC EN Form. (Emergency Notification FAX management panel will open.)

Enclosure 4.1 RP/0/A/1000/015 B Emergency Notification Form (ENF) Page 8of8 Completion D 2. Transmit message to Offsite Agencies per Enclosure 4.7 (Guidelines for Transmitting a Message).

3. Document approval ofWebEOC ENF as follows:

3.1 Print copy of notification form as follows:

D 3.1.1 Select "EN Form" from WebEOC control panel.

D 3.1.2 Select "View" button in EN Form column for applicable message.

D 3.1.3 Select "Print" button on EN Form to open pdf file.

D 3.1.4 Select Printer Icon on Web browser !!B..Adobe Reader and follow the prompts.

D 3.1.5 Close Web browser.

D 3.2 Request TSC EC to sign form next to "Approved by" line for official documentation purposes.

D 3.3 Mark signed form with "ORIGINAL" stamp.

NOT USED RP/0/A/1000/015 B .2 Page 1 of?

NOT USED RP/0/Nl000/015 B .3 Page 1 of?

NOT USED RP/0/A/1000/015 B .4 Page 1 of?

.5 RP/0/A/1000/015 B NOT USED Page 1of1

.6 RP/0/A/1000/015 B NOT USED Page 1of1

Enclosure 4. 7 RP/0/A/1000/015 B Guidelines For Page 1of6 Transmitting A Message

1. Message Transmittal NOTE:

Normally there will be two state/county TSC Communicators - one will use DEMNET to establish verbal communications and the other will use WebEOC to send electronic/FAX ENF form. These activities are performed in parallel.

Step numbering is for clarity, however, steps can be performed in parallel or in any logical order.

1.1 Send electronic/FAX of ENF by performing one of the following:

D 1.1.1 IF using manual fax, Fax Form to Group Dial 1- For guidance see Enclosure 4.8 (COPY/FAX Information).

1.1.2 IF using WEBEOC, ensure the ENF form is sent as follows:

D A. Verify recipient list is populated.

DB. Press "Send ENF" button.

1.2 Establish verbal communication with state/county agencies as follows:

D 1.2.1 IF AT ANY TIME DEMNET is NOT operating correctly, refer to Enclosure 4.9 (Alternate Method And Sequence to Contact Agencies) to manually transmit the message.

D 1.2.2 Select the orange oval group button for "ONS Notify" on the DEMNET phone.

D 1.2.3 As each agency answers, say "This is the Oconee Nuclear Station,"

A. IF this is a initial message, add "a/an _ _ _ _ _ _(state event classification) has been declared.

B. IF this is a follow up message, add "a/an _ _ _ _ _ _ _(state event classification) continues to be in effect" D 1.2.4 Document on Line 14 of the ENF, the time/date when the first agency answers the DEMNET phone.

Enclosure 4. 7 RP/0/A/1000/015 B Guidelines For Page 2of6 Transmitting A Message D 1.2.5 Check off the following MINIMUM required agencies as they answer the phone and record time.

D Oconee County (Staffed 24 hrs.) OR D Oconee County (M-F 8:30 am -5 pm)

Law Enforcement Center Emergency Management 864-638-4111 FAX: 864-638-4434 864-638-4200 FAX: 864-638-4216 Initial Notification Time:- - - - - Initial Notification Time:- - - - -

Follow-up Notification Time:_ __ Follow-up Notification Time: _ __

D Pickens County (Staffed 24 hrs) OR D Pickens County (M-F 8:30 am.-5 pm)

Law Enforcement Center Emergency Management 864-898-5500 FAX: 864-898-5531 864-898-5943 FAX: 864-898-5797 Initial Notification Time:- - - - - Initial Notification Time:- - - - -

Follow-up Notification Time: _ __ Follow-up Notification Time: _ __

D South Carolina State Warning Point OR D Alternate South Carolina State Warning (Staffed 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months ) Point 803-737-8500 FAX: 803-737-8575 803-896-9621 FAX 803-896-8532 Initial Notification Time:- - - - - Initial Notification Time:- - - - -

Follow-up Notification Time:_ __ Follow-up Notification Time: _ __

NOTE: DHEC receives FAX, NO action required. DHEC may verify receipt of FAX with a call back.

1.2.6 IF required minimum agencies did NOT answer the phone, THEN perform the following:

D

see agency numbers in table above to call.

D

Dial a point-to-point call to the absent agency.

D 1.2.7 IF agency does NOT answer, call the direct line from the table in preceding step.

1.2.8 IF requested, authenticate message as follows:

DA. Write in number provided by agency at top ofENF form.

D B. Provide corresponding code word from authentication list in yellow folder.

Enclosure 4. 7 RP/0/A/1000/015 B Guidelines For Page 3of6 Transmitting A Message NOTE:

For Follow-Up or Termination Messages, only verification that all agencies have received a fax is necessary. Do NOT read form.

If message is a change in Protective Actions Recommendation's (P ARs ), ensure message sent as Initial.

1.2.9 IF this is an Initial notification, THEN DA. Say:

1. "This is the Oconee Nuclear Station TSC. This is a Drill/Emergency (choose one). A/An (state event classification) has been declared."

2. IF this is a General Emergency, add the following statement. "The following are Protective Action Recommendations:" and communicate the information on line 6 of the ENF.

3. "If you have not already received a fax or printed an electronic copy of the Emergency Notification Form, please obtain a blank copy of the form. I am going to read the entire form beginning with line 1.

Please hold all questions untihhe entire form has been read."

DB. Slowly read entire message line by line to the agencies, allowing time for them to copy the information or to review fax/electronic copy of the ENF.

Enclosure 4. 7 RP/0/A/1000/015 B Guidelines For Page 4of6 Transmitting A Message 1.2.10 After message has been delivered, DA. Say:

"I need to verify the name of each agency representative. When I call out the agency, please give your name."

D B. Obtain and record time, date and name of person contacted.

Initial Notification Time/Date Notified: - -I- -I yy Eastern MM DD Oconee County Law Enforcement Center Name: Time Oconee County Emergency Management Name: Time Pickens County Law Enforcement Center Name: Time Pickens County Emergency Management Name: Time South Carolina State Warning Point.!!.! Alternate Name: Time Follow-Up Notification Time/Date Notified: - -I- -I yy Eastern MM DD Oconee County Law Enforcement Center Name: Time Oconee County Emergency Management Name: Time Pickens County Law Enforcement Center Name: Time Pickens County Emergency Management Name: Time South Carolina State Warning Point.!!.! Alternate Name: Time D 1.3 Record any agency questions unrelated to message on Enclosure 4.11 (Response to Offsite Agency Questions) and inform agency that you will contact them with the answer.

D 1.4 End call by saying:

"If you haven't already, you will be receiving a fax copy of this message shortly.

Additional information will be provided as it becomes available. This concludes this message."

D 1.5 Press the "Hang Up" button on the touch screen of the DEMNET phone.

Enclosure 4. 7 RP/0/A/1000/015 B Guidelines For Page 5of6 Transmitting A Message D 1.6 IF one of the required agencies did NOT answer DEMNET, attempt to reach agency by alternate methods by performing the following:

D 1.6.1 Refer to Enclosure 4.9 (Alternate Method And Sequence to Contact Agencies) and the Emergency Telephone Directory for guidance as needed.

D 1.6.2 Once agency contacted, read message and then record agency name, time, and date contacted in space above.

D 1.7 Retrieve Confirmation Report from fax and verify all required agencies received the message.

D 1.8 IF questions were asked by an offsite agency, perform the following:

D 1.8.1 Complete all sections on Enclosure 4.11 (Response to Offsite Agency Questions).

D 1.8.2 Fax the form to all agencies and follow up with a verbal call to ensure receipt of the form and that there are no additional questions.

D 1.8.3 Attach applicable message sheet to this form.

D 1.9 Copy Emergency Notification Form and distribute to all TSC primary positions.

D 1.10 Provide Emergency Coordinator with a status of offsite notifications:

Agencies notified/not notified

Any communications equipment problems:

D 1.11 IF NOT a Termination message AND meteorological data was NOT provided on the previous message, initiate a Follow-up message and include the met data.

D 1.12 Attach ALL completed enclosures to the applicable message sheet D 1.13 IF PAR change, a Follow-Up message should be initiated as soon as possible to provide supporting information for the PAR change.

1.14 IF NOT a Termination message, perform the following:

D 1.14.1 Initiate turnover to the EOF Offsite Agency Communicator by completing Enclosure 4.10 (Turnover Checklist)

D 1.14.2 FAX turnover sheet to the EOF.

D 1.14.3 Review the form with the EOF Offsite Agency Communicator.

D 1.15 IF Turnover has been completed,

Enclosure 4. 7 RP/0/A/1000/015 B Guidelines For Page 6of6 Transmitting A Message THEN GO TO Step 3.7 of Subsequent Actions.

D 1.16 IF Turnover has NOT been initiated, THEN GO TO Immediate Actions Step 2.6.

D 1.17 IF Termination message has been sent to end event, THEN GO TO Step 3 .15 of Subsequent Actions.

Enclosure 4.8 . RP/0/A/1000/015 B COPY/FAX Operation Page 1 of2 NOTE: This enclosure provides basic operating instructions for the primary faxes in the TSC, U-1/2 Control Room and U-3 procedure room.

1. TSC/Control Room/OSC/EOF NOTE: The "STOP" button is used to cancel sending, receiving, registering data or cancel any other operation.

Transmission of the notification form will start automatically after the dialing operation is completed. Since this is a send operation to multiple faxes, the Fax scans the document( s) prior to automatic dialing D 1.1 FAX the notification form using the following method:

1.1.1 Insert notification form. Adjust document guide as necessary.

1.1.2 Select "Fax".

1.1.3 Select "Address Book" (file folder icon).

1.1.4 Select "Individual" or "Group" based on notification needed.

1.1.5 Select "OK".

1.1.6 Press the green "send" button.

D 1.2 Copy the notification form using the following method:

A. Insert notification form. Adjust document guide as necessary.

B. Press copy button C. Press START button

Enclosure 4.8 RP/0/A/1000/015 B COPYIF AX Operation Page 2 of2 The following "Group Dial Codes" have been programmed into the Emergency Response Facilities (ERF) fax machines:

Group Dial Group Agency I Location Dia/Codes Codes 1 State and Counties EOF 2,3,4,5,6,8, 13, 14, 18, 19,20,21,22 2 Counties EMA 2&3 3 Keowee Flood/Georgia 24,25,26,27 4 Simulators 28 &29 5 EOF & OSC (RP/O/A/1000/015B, 8 & 10 3.12)

The following" Individual Dial Codes" have been programmed into the Emergency Response Facilities (ERF) fax machines:

Dial Codes AJ(ency /!Location Number 1 Nuclear Regulatory Commission (NRC) 9-1-301-816-5151 2 Pickens County EMA 9-1-864-898-5797 3 Oconee County EMA 9-1-864-63 8-4 216 4 SC State Warning Point 9-1-803-737-8575 5 Alternate SC State Waming Point 9-1-803-896-8352 6 SC Emergency Operations Center (SEOC) 9-1-803-737-8570 7 Department of Environmental Controls (DHEC/NEP) 9-1-803-896-4102 8 Common Emergency Operations Center (EOF) 9-1-704-382-0722 9 ONS Technical Support Center (TSC) 9-1-864-873-4 308 10 ONS Operational Support Center (OSC) I Control Room 3 9-1-864-873-3 728 11 ONS Alternate TSC/OSC 9-1-864-873-3597 12 Control Room 1&2 9-1-864-873-3153 13 World of Energy (WOE) 9-1-864-873-4605 14 Clemson Joint Information center (JIC) 9-1-864-624-4373 15 ONS Complex 9-1-864-873-4300 16 Nuclear Supply Chain (NSC) 9-1-864-873-3558 17 State Forward Emergency Operations Center (FEOC) 9-1-864-654-9367 18 Pickens County Law Enforcement Center (LEC) 9-1-864-898-5531 19 Oconee County Law Enforcement Center (LEC) 9-1-864-63 8-4434 20 Oconee County Forward EMD 9-1-855-713-3361 21 General Office Joint Information center (GO JIC) 9-1-704-382-0069 22 ECOC 9-1-704-382-3897 23 Security 9-1-864-873-3417 24 Hart County EMA 9-1-706-859-5316 25 Elbert County EMA 9-1-404_;283-2022 26 National Weather Service 9-1-864-848-1582 27 Georgia Emergency Management Agency (GEMA) 9-1-404-635-7205 28 Simulator A (DRILL) 9-1-864-873-3432 29 Simulator B (DRILL) 9-1-864-873-3482

Enclosure 4.9 RP/0/A/1000/015 B Alternate Method And Sequencing To Contact Page 1 of 1 Agencies NOTE:

Phone numbers and operating instructions are included in the Emergency Telephone Directory.

Pickens County EMA is NOT staffed after 1700 hours0.0197 days 0.472 hours 0.00281 weeks 6.4685e-4 months Monday-Friday or on weekends and holidays.

Control Room Satellite telephones are located in Unit(s) 1&2 SM office and Unit 3 procedure room.

IfDEMNET does NOT work, any alternate method (in order of preference) such as:

land lines, Mhz radio, cell phones, may be used to satisfy the notification requirement.

Motorola 48.5 Mhz Radio Agency /Location Person Contacted Time Comments

1. Ensure channel 1 selected. Oconee County LEC

2. Top display on remote (KNBE-488) should display "48.5Mhz"

3. Press the button that Pickens County LEC corresponds to the (KNBZ-965) county you wish to page.

4. The green light next to Pickens County EMA the button will flash. (KNBE-480)

5. Press the transmit button on the remote or the desk microphone to send the encoder tones to the county radio to open the radios receiver at the county for communications.

6. You will hear the Thls channe! .

tones and the display *shouldbe-will show county ~l~edO'n being paged. the. remote.

The gree1t* -

7. When the tones finish - lfghl $hOl.lld and the light beside . befit..

the button goes off, then you can use the handset or desk microphone to

Tri!lnsmft button l communicate with the county locations.

"Oconee/Pickens, this is Oconee Nuclear Station WQC-699, please respond with your name and if you read this transmission loud and clear."

Enclosure 4.10 RP/0/A/1000/015 B Turnover Checklist Page 1of1 Last Emergency Notification Form Message Number:

Next Message Due (Time)

COMMUNICATIONS STATUS Indicate which agencies have been contacted: YES NO Oconee County Law Enforcement Center Oconee County Emergency Management Agency Pickens County Law Enforcement Center Pickens County Emergency Management Agency State Warning Point - (South Carolina Highway Dept. is a backup should the State Warning Point lose communications)

DHEC (BSHWM)

Communications Problems Experienced:

Site Evacuation: Yes_ _ No _ _ __ Time Evacuation Initiated Evacuation Location:

Daniel High School Yes ___ No Keowee Elementary Yes No Home Yes No Site Relocation: Yes No- - - - - Assembly Location _ _ _ __

Alternate Emergency Response Facility CERF) Activated:TSC: Yes _No_ OSC: Yes_No__

Other Pertinent Information (Evacuation/relocation of site personnel; fires onsite; MERT activation and/or injured personnel transported offsite; chemical spills; explosions; Imminent Failure or Potential Failure for Keowee Hydro Project Dams/Dikes or any event that would cause or require offsite agency response):

TSC Offsite Communicators Name Time/Date of Turnover FAX this form to the Charlotte EOF at the following number 704-382-0722. (Dial Code 8)

Enclosure 4.11 RP/0/A/1000/015 B Response To Offsite Agency Questions Page 1of1 QUESTION#

Requesting Offsite Agency Name Name of Individual from Agency Offsite Communicator's Name Applicable Emergency Notification Form Message Number ENTER AGENCY QUESTION: _ _ _ _ _ _ _ _ _ _ _ _ _ _ __

ENTER EMERGENCY COORDINATOR ANSWER: _ _ _ _ _ _ __

Approved by Emergency Coordinator:

Response Provided To (Name): _ _ _ _ _ _ _ _ _Date _ _ _ _ _Time _ __

Enclosure 4.12 RP/0/A/1000/015 B ACRONYM LISTING Page 1of1 CAN Community Alert Network CDEP County Director of Emergency Preparedness DEMNET Duke Emergency Management Network DHEC (BSHWM) Dept. of Health and Environmental Control (Bureau of Solid Hazardous Waste & Management)

EAL Emergency Action Level EC Emergency Coordinator EMA Emergency Management Agency ENS Emergency Notification System EOC Emergency Operating Center EOF Emergency Operations Facility EOFD Emergency Operations Facility Director ERO Emergency Response Organization FAX Facsimile FEOC Forward Emergency Operations Center FMT Field Monitoring Team GEMA Georgia Emergency Management Agency HPN Health Physics Network IAAT If At Any Time JIC Joint Information Center LEC Law Enforcement Center NEP Nuclear Emergency Planning NRC DSO Nuclear Regulatory Commission, Director of Site Operations NRCEOC Nuclear Regulatory Commission, Emergency Operations Center NSC Nuclear Supply Chain NWS National Weather Service osc Operational Support Center PAR Protective Action Recommendation SCEHD South Carolina Highway Department SDEM State Director of Emergency Management SEOC State Emergency Operations Center SM Shift Manager SRG Safety Review Group SSG Site Services Group SWP State Warning Point TS Technical Specifications TSC Technical Support Center

--~-----------------------------

Enclosure 4.13 RP/0/A/1000/015 B WebEOC Notification Form Quick Reference Page 1of1

p er fiormance I nct*1cator A ccuracy M easure Slf"EP ACTION(S) OWNER REQMT Pre-Reqs

Ensure logged into WebEOC (accessed from DAE) and user guide available COMM

Selecting WebEOC radio button for message type (Initial or Follow-Up) will black out non-required steps in message form Above Ensure or Record Message Number COMM l,F,T line 1 Ensure/record/select appropriate Confirmation Phone#

Line 1* Event - select/ensure appropriate block for Drill, Actual Declaration, or Termination COMM l,F,T Line 2* Ensure/record/select OCONEE COMM l,F,T Line 3* Emergency Classification - select/Ensure correct classification OPS l,F Line 4*

Select/Ensure correct EAL# OPS l,F,T

Select/Ensure correct EAL Description for EAL number selected

If termination, mark/ensure "N/A for EAL# and EAL Description .

Select/Enter Declaration or Termination Date/Time. If using WebEOC, select Get Time/Date button, then adjust as needed.

Line 5* Release to the environment - select/ensure appropriate block for None, IS TSC DOSE l,F OCCURRING, or HAS OCCURRED ASSESSOR Line 6* Protective Action Recommendations TSC DOSE l,F

If General Emergency, Select Mark EVACUATE and SHELTER, then ASSESSOR select/record appropriate zones. If circumstances warrant, Select/Mark CONSIDER USE OF Kl and/or OTHER as directed by TSC Dose Assessor.

If Site Area Emergency AND IF Imminent Failure for Keowee/Jocassee Hydro Project Dam/Dike, select/mark OTHER and provide appropriate instructions

If conditions NOT met above, select/mark NONE Line 7 Prognosis - Select/Mark "Yes" if it is likely a higher emergency classification or a EC F change in PARS will be required before the next follow-up, otherwise mark "No" Line 8* Site Unit(S) status - OPS F

Select/Ensure "Yes" for the unit(s) affected

If Unit is Shutdown, record 0% power AND Shutdown Time/Date

If Unit is NOT Shutdown, record% reactor power only.

Line 9* Meteorological Data - Record/Import Met data including wind speed, direction, TSC DOSE F precipitation, and Stability Class. ASSESSOR Lines Airborne Release Characterization and Dose Projection - Record/Import TSC DOSE F 10 & 11 radiological information ASSESSOR Line 12 Remarks: Record any additional information EC l,F Line 13 Approved By: Enter/record approvers name, title, and date/time EC l,F,T Line 14 Notified By: Enter the name of the person who will be notifying the State/Counties COMM l,F,T OR leave this blank and it will be filled out when the notification is complete Line 15 Received By: This field will not be present on WebEOC, if manually completing the COMM form, leave it blank Validate Validate - IF using WebEOC, select the validate option to identify issues and then COMM resolve them. IF manually completing the form, review all data to identify and resolve issues.

Approve Approve - If using WebEOC, obtain approval and then select Approve. If manually COMM completing the form, the approver will signify approval by signing the printed form.

Fax/ If using WebEOC, after the form is approved, the screen will advance to the COMM Email notification management screen. Ensure correct recipients are specified and select "Send ENF" button.

If manually completing the form, use a fax machine to send the fax.

Record Enter/record the notification date, time, and notified by, and authentication (if COMM Notifica- performed) information on the notification management screen if using WebEOC ti on or on the printed form if not

Enclosure 4.14 RP/0/A/1000/015 B DEMNET Notification Form Quick Reference Page 1of1 D To initiate a group call to the pre-selected OROs during an Emergency:

I. Select the Home Button

2. Select the (Site) Notify Folder Icon

3. Select the Orange (Site) Notify Button D To initiate a Point to Point call to one specific facility:

I. Select the Home Button

2. Select the Notify Folder Icon

3. Use Navigate Arrow(s) to access the desired Facility Button

4. Select the Facility Button D To initiate a custom Conference call to a selected set of facilities:

I. Select the Home Button

2. Select (Site) Notify Folder Icon

3. Select the Custom Conference Icon (the icon will change color to red)

4. Use Navigate Arrow(s) to access the desired Facility Buttons

5. Select each Facility Button to be included in the call

6. Select the Custom Conference Icon again to initiate the call D Press and hold the Push to Talk Button on the handset when speaking D Communicate with facilities per governing procedure D Hang up the handset to terminate the call

, Device' * :c* :"\iJ* *** ... r.; .: F'Unctforfr*~..: ,, ;;i};J'. * ( ** *'Suoolementallil{orniation~ *~*; ..

Home Button Navigates to the Home Screen NOT available when a call is in progress Home Screen Enables navigation to the (Site) Notify or (Site) Screen includes:

Decision Initiate Call Screens * (Site) Notify Folder Icon

(Site) Decision Folder Icon (Site) Notify Folder Icon Navigates to the Notify Initiate Call Screen Initiate Call Screen Calls are initiated from this screen to: Screen also includes:

Pre-selected ORO group "(Site) Notify"

Individual Facility Buttons

Caller selected custom group "Conference"

Land Line and Satellite Status Indication

Caller selected Point to Point

Page Navigation Arrow (Site) Notify Button Primary means of contact to State and County Initiates a group call to the pre-selected OROs WPs and EOCs during an Emergencv The Conference Icon must be selected twice to Conference Icon Enables the caller to establish a custom group make a Conference call. First to enable facility (Megaphone Icon) Conference call with multiple facilities selection and second to initiate the call.

Individual Facility Buttons Enables the caller to select a facility to participate Button colors indicates facility phone status:

in a Point to Point or custom Conference call. Grey: One or more phones at a facility inoperable Buttons are labeled with the facility's name Blue: Operable but NOT connected Land line Status Indicator Determines ifthe Land line is functional. Indicator status colors are:

The Land line is primary means of Green: In service communication via the Wide Area Network Red: Unavailable Satellite Status Indicator Determines ifthe Satellite is functional. Indicator status colors are:

The Satellite is a backup to Land line Blue: In Standby Green: In Service Red: Unavailable Page Navigation Arrow(s) Navigates to pages that contain Individual Facility buttons are located on multiple pages Facility Buttons which are numbered Page x of x Call in Progress Screen Provides call connection status and enables phone Call in Progress Screen includes:

controls. To initiate another call, the call in

Connected to (facility) status progress must be terminated

Microphone and Speaker volume controls

Push to talk Speaker Phone button

Hangup button

Enclosure 4.15 RP/0/A/1000/015 B References Page 1of1

1. PIP-0-06-6511

2. PIP-G-07-0127

3. PIP-G-09-1159

4. PIP-0-11-9459 /NCR 0182753

5. PIP-0-13-13560 I NCR01838559

6. AD-EP-ALL-0102 (WeBEOC Maintenance and Administration)

7. AD-EP-ALL-0202 (Emergency Response Offsite Dose Assessment)

8. AD-EP-ALL-0406 (Duke Emergency Management Network)

9. PIP-G-14-0577 I NCR 01899821

10. PIP-0-14-7653 /NCR 01908986

11. NCR 01936515

12. NCR 01937945

13. NCR 01936370

Duke Power Company Procedure No.

Oconee Nuclear Station RP/0/A/1000/18 Revision No.

Core Damage Assessment 001 Electronic Reference No.

Continuous Use OP009ADM

RP/O/A/1000/18 Page 2of5 Core Damage Assessment NOTE: This procedure provides guidance for assessing core damage for four conditions:

non-overheating; cladding damage; fuel overtemperature; and fuel melt. (This emergency plan implementing procedure must be forwarded to Emergency Planning within seven working days of approval.)

1. SYMPTOMS 1.1 Condition ZERO: Non-Overheating (ONLY Mechanical Damage to the Fuel) 1.1.1 Loose parts monitor alarm(s).

NOTE: IF there is letdown flow in place and RIA 15, HPI Pump Room Corridor, goes into alarm, there is a high possibility of some failed fuel. There is no way to correlate this reading to the amount of failed fuel.

1.1.2 Normal operating conditions, i.e.:

A. Core is covered and RCS is subcooled, i.e. subcooling margin > 0°F and Core Exit Thermocouples (CET) indicate< 650°F at nominal RCS pressure of2155 psig. (Cladding temperature is<< 1200°F.)

B. No significant loss of coolant or pressure, i.e. essentially .nominal conditions.

C. Little or no hydrogen (~0%) in containment atmosphere.

D. Little or no indications on RIA 57 & 58, i.e. essentially background level indications ..

1.2 Condition ONE: Cladding Damage 1.2.1 Correlation of CET temperatures (> 700°F) and RCS pressure into the minor (~ 10%) to intermediate (<50%) clad damage regions (indicative of superheat conditions with cladding temperatures of~ 1200 °F). (Reference Enclosure 4.3 "Correlation of CETs and Cladding Damage".)

1.2.2 Core Water Level (CWL) decreasing to< 100%, i.e. RCS at saturation conditions and RVLIS indicating 0 inches for a sufficient duration to uncover the top of the core (Reference Enclosure 4.4 "Time to Uncover Top of Core (Min.) After RVLIS = 0 Inches"). Pressurizer water level changing.

RP/0/A/1000/18 Page 3of5 1.2.3 High radiation levels in any of the following:

A. Containment Building (for~ 1% clad damage, RIA 57 or 58 indicating on the order of 100 R/hr at t = 0 hrs. to > 10 R/hr at t = 24 hrs.).

B. LDST - RIA 32 (abnormally high).

1.2.4 Water level increasing in containment sump or quench tank.

1.2.5 Hydrogen concentration increasing in containment building (SBLOCA: 0 -

0.2%, LBLOCA: 0 - 0.5%, all values based on recombiner NOT operating and no loss of containment integrity).

1.3 Condition TWO: Fuel Overtemperature 1.3. l Condition ONE indicates more than 100% failed fuel, i.e.> 100% cladding damage indicated by Condition ONE analysis.

1.3.2 Correlation ofCET temperatures and RCS pressure into the major (>50%)

clad damage region (indicative of superheat conditions with cladding temperatures of> 1200 °F). (Reference Enclosure 4.3 "Correlation of CETs and Cladding Damage".)

1.3.3 CWL < 50%, i.e. RCS at saturation conditions and RVLIS indicating 0 inches for a sufficient duration to uncover 50% of the core. (Reference Enclosure 4.5 "Time to Uncover 50% of Core (Min.) After RVLIS = 0 Inches".) Pzr level changing.

1.3 .4 Very high radiation levels in any of the following:

A. Containment Building (RIA 57, 58 indicating on the order of up to 1E4R/Hr. or greater at t = 0 hrs.)

B. LDST - RIA 32 (abnormally high).

1.3 .5 High RB sump levels.

1.3.6 High hydrogen concentrations in containment (SBLOCA: 0.2 - 0.7%,up to 1.4%, LBLOCA: 0.5 - 1.4%, up to 2.9%, all values based on recombiner NOT operating and no loss of containment integrity).

RP/0/A/1000/18 Page 4of5 1.4 Condition THREE: Fuel Melt 1.4.1 Condition TWO indicates more than ~20% failed fuel (this would equate to

~ 10% fuel melt, i.e. minor fuel melt).

1.4.2 Correlation of CET temperatures and RCS pressure into the major (>50%)

clad damage region (indicative of superheat conditions with cladding temperatures of> 1200 °F). (Reference Enclosure 4.3 "Correlation of CETs and Cladding Damage".)

1.4.3 CWL < 50%, i.e. RCS at saturation conditions and RVLIS indicating 0 inches for a sufficient duration to uncover 50% of the core. (Reference Enclosure 4.5 "Time to Uncover 50% of Core (Min.) After RVLIS = 0 Inches".)

1.4.4 Very high radiation levels in any of the following:

A. Containment Building (RIA 57, 58 indicating on the order of greater than 5E4R/Hr. at t = 0 hrs.)

B. LDST - RIA 32 (abnormally high).

1.4.5 High RB sump levels.

1.4.6 High hydrogen concentrations in containment (SBLOCA: 1.4 - 1.9% and greater, LBLOCA: 2.9 - 3.9% and greater, all values based on recombiner NOT operating and no loss of containment integrity).

1.4.7 Detection of significant levels (1 uCi/ml or greater) of barium and/or lanthanum in samples.

2. IMMEDIATE ACTIONS 2.1 Review plant data and determine the applicable fuel condition from section 1 to be used for core damage assessment.

2.2 Assess fuel damage by using the available methods specified in the Enclosures.

Careful attention should be given to which method is used such that personnel safety and exposure are NOT compromised.

2.2.1 IF CONDITION ZERO is indicated use Enclosure 4.1 "Core Damage Assessment for Condition ZERO".

2.2.2 IF CONDITION ONE, TWO OR THREE is indicated use Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE".

RP/0/A/1000/18 Page 5of5 NOTE: 1) In Table F-2 of the EAL wall chart, the RIA 57 and 58 readings in the FC Loss column (Fuel Clad Loss) correspond to 4% clad damage while the RIA 57 and RIA-58 readings in CMT Potential Loss column (Containment Potential Loss) correspond to 20% clad damage.

2) Enclosure 4.11 "RIA Limits", gives the limits from Table F-2 of the EAL wall chart.

2.2.3 Monitor RIA 57 and 58 at all times. IF they approach the limits for 4% clad damage OR 20% clad damage as given in Enclosure 4.11, RIA Limits, THEN notify the Engineering Manager and Dose Assessment.

3. SUBSEQUENT ACTIONS 3.1 Communicate results of calculation to the Engineering Manager and RP Dose Assessment in the TSC using Enclosure 4.9 "Fuel Failure Data Sheet". The Reactor Engineer must fill out Enclosure 4.9 "Fuel Failure Data Sheet" from the completed procedural and spreadsheet calculations.

4. ENCLOSURES 4.1 Core Damage Assessment for Condition ZERO 4.2 Core Damage Assessment for Condition ONE, TWO and THREE 4.3 Correlation of CETs and Cladding Damage 4.4 Time to Uncover Top of Core (Min.) After RVLIS = 0 Inches 4.5 Time to Uncover 50% of Core (Min.) After RVLIS = 0 Inches 4.6 RIA-57 Response to Containment Release 4.7 RIA-58 Response to Containment Release 4.8 NUCLIDE.xis Spreadsheet User's Guide 4.9 Fuel Failure Data Sheet 4.10 References 4.11 RIA Limits

Enclosure 4.1 RP/0/A/1000/18 Core Damage Assessment for Condition Page 1 of2 ZERO

1. Purpose 1.1 To calculate an estimate of fuel failure for condition ZERO (Non - Overheating, ONLY Mechanical Damage to the Fuel.) This is accomplished using NUCLIDE.xis spreadsheet, CONDZERO Tab.

2. Test Method NOTE: IF only minor fuel damage is suspected, the following calculation (step 2.1) may be performed using the long term steady-state (equilibrium) I-131 concentration and I-131/133 ratio values (to establish pre-event baseline conditions) AND then can be compared with results derived from the post-event sample if applicable per Step 2.2.

2.1 Fuel Failure Estimate Using Measured Iodine Ratios 2.1.1 Request Chemistry to take an RCS sample and report current I-131 concentration (in uCi/ml) and I-131/1-133 ratio data.

2.1.2 Obtain NUCLIDE.xis from the Reactor Engineering Emergency response notebook or from \\onsfsOO\syscodes\Computer Support\ERO.

2.1.3 Load the spreadsheet on a PC and select "CONDZERO.XLS".

2.1.4 All input data cells can be identified by looking at the leftmost column labeled column "A" in the spreadsheet. The input data cells are yellow. Input data includes the 1-131 concentration and 1-13111-13 3 ratio data, the letdown flow rate and the RCS volume. Note that the RCS volume is unit and RCS temperature dependent (see the information on the spreadsheet).

2.1.5 Record the % Failed Fuel estimate determined above on Enclosure 4.9 "Fuel Failure Data Sheet" and perform Step 3.1 in the main procedure.

Enclosure 4.1 RP/0/A/1000/18 Core Damage Assessment for Condition Page 2 of2 ZERO NOTE: The decision rests upon the Emergency Coordinator (with input from Reactor Engineers) as to whether to take a post accident sample or NOT.

2.2 Use ofNUCLIDE.xls Spreadsheet 2.2.1 IF a post-accident sample has been taken, assess core damage using the EXCEL spreadsheet NUCLIDE.xls. Enclosure 4.8 "NUCLIDE.xis Spreadsheet User's Guide" provides guidance for using NUCLIDE.xls.

2.2.2 Record appropriate data on Enclosure 4.9 "Fuel Failure Data Sheet" and perform Step 3.1 in main procedure.

Enclosure 4.2 RP/0/A/1000/18 Core Damage Assessment for Condition ONE, Page 1 of 4 TWO and THREE

1. Purpose 1.1 To calculate an estimate of fuel failure for conditions One, Two, or Three. This is accomplished using Radiochemical Data and NUCLIDE.xls spreadsheet, NUCLIDE Tab. An estimate of failed fuel can also be calculated using RIA 57 and 58 dose rates or from Containment Building H2 Concentration.

2. Test Method 2.1 Failed Fuel Calculation Using Radiochemical Data NOTE: 1) This method works best when well mixed samples are obtained. The percent fuel failure based on Iodines may be low due to Iodines getting bound up in the lattice structure.

Plate out of isotopes in particulate form will result in underestimating core damage.

Containment failures or containment bypass sequences, e.g. OTSG tube ruptures, will result in a lower estimate of fission gases and isotopes contained in aerosols, thus may result in underestimating core damage.

2) Samples should be collected after the plant has achieved a stable condition, i.e. sufficient cooling exists to remove decay heat and the potential for further core damage has been greatly reduced.

2.1.1 Request (through the Engineering Manager) that Chemistry obtain RCS samples and that RP obtain containment atmosphere samples. The samples should only be decay-corrected to time of sample since the spreadsheet will decay correct to time of accident.

2.1.2 Using Enclosure 4.8 "NUCLIDE.xls Spreadsheet User's Guide" evaluate core damage using the EXCEL spreadsheets.

2.1.3 Attach a completed spreadsheet printout to this procedure.

Enclosure 4.2 RP/0/A/1000/18 Core Damage Assessment for Condition ONE, Page 2 of 4 TWO and THREE 2.2 Percent Fuel Failure Using RIA 57, 58 Dose Rates NOTE: This method only applies to scenarios that result in releases to the containment and is not useful to assess core damage for containment bypass sequences, e.g. OTSG tube ruptures.

Accident sequences with high primary pressures (cycling PORV and SBLOCAs) tend to restrict the releases of fission products to containment resulting in lower RIA readings, thus resulting in lower than actual damage estimates. During a severe accident (LBLOCA), the containment atmosphere will most likely contain other isotopes in addition to the noble gases. The curves in bold, the high estimate curves (HI Est.), are based on the release of noble gases only, the use of which results in higher than actual estimates if particulates are present in containment. The other curves account for the predicted release of various fission product particulates in addition to noble gases. Since Emergency Action Levels are based on noble gases only the curves in bold should be the ones used in most instances.

2.2.1 Obtain the current (and/or other time specific) containment radiation monitor indications, expressed in R/hr. Determine the time interval (hrs.) between when these values were indicated and the time of the shutdown/accident. .

2.2.2 Refer to Enclosure 4.6 "RIA-57 Response to Containment Release", or 4.7 "RIA-58 Response to Containment Release" depending on which RIA is being used.

Enclosure 4.2 RP/0/AllOOO/l 8 Core Damage Assessment for Condition ONE, Page 3 of 4 TWO and THREE 2.2.3 The Percent Fuel Failure, P, for a given Core Damage Condition, x, is expressed as follows:

Px = R(t)(IOO) (Equation. 1)

(Y) (Rx(t))

where: Px =Percent Fuel Failure for Core Damage Condition 'x'

'x' ONE for CLADDING DAMAGE TWO for FUEL OVERTEMPERATURE THREE for FUEL MELT R(t) = RIA 57, 58 reading in R/Hr, Rs1 at time t hrs. post accident/shutdown Rss Y Power correction factor 30 day power average Y =

Rated power Rx(t) =Dose Rate from Enclosure 4.6 "RIA-57 Response to Containment Release" or 4.7 "RIA-58 Response to Containment Release" for 100% core damage condition 'x' at time t hrs. post accident/shutdown. USE BOLD 100% CURVES FOR CORE DAMAGE ESTIMATES.

100 = Conversion to percent.

Ps1 = Pss =- - -

2.2.4 IF the FC Loss (4% Clad Damage) or CMT Potential Loss (20% Clad Damage) EAL limits for either RIA are exceeded (Enclosure 4.11, "RIA Limits"), this knowledge should be communicated to the TSC via a "TSC Update" or to the Engineering Manager immediately.

Enclosure 4.2 RP/0/AllOOO/lS Core Damage Assessment for Condition ONE, Page 4 of 4 TWO and THREE 2.3 Core Damage Category Using Containment Building H2 Concentration:

NOTE: The use of the recombiner and/or any containment leakage will result in less severe core damage category estimates based on percent Hydrogen. Note also the relationship between the type of accident (i.e. LBLOCA vs. SBLOCA) and the containment hydrogen concentrations expected to be indicated as a result.

PERCENT HYDROGEN GENERATED FOR ONS CORE DAMAGE CATEGORIES DAMAGE CATEGORY* RCS <1000 psig RCS > 1OOOpsig Minor/Intermed. Clad Damage 0.2 0.1 Major Clad Damage 0.5 0.2 Minor/Intermed. Fuel Overtemp. 1.4 0.7 Major Fuel Overtemperature 2.9 1.4 Minor/Intermed. Fuel Melt 3.9 1.9 Major Fuel Melt 7.7 3.9

Minor=< 10%, Intermediate= 10- 50%, Major=> 50% damage within the given category.

2.4 Record the % Failed Fuel estimates determined in steps 2.1 and 2.2, and the Core Damage Category indicated by step 2.3 on Enclosure 4.9 "Fuel Failure Data Sheet" and perform step 3 .1 in the main procedure.

Enclosure 4.3 RP/0 /A/lOOO/l S Correlation of CE Ts and Cladding Damage Page 1 of 1 100 I r I I 90 I

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---+-- 400 psia 600 psia ---A- 800 psia -+- 1000 psia

--*- 1200 psia ~ 10% Damage ~50% Damage

Enclosure 4.4 RP/0/A/1000/18 Time to Uncover Top of Core (Min.) After Page 1 of2 RVLIS = 0 Inches

1. Purpose 1.1 This enclosure calculates the time to uncover the top of the core after RVLIS reaches 0 inches. (RVLIS level of 0 inches does not equal the top of the core.)

2. Test Method 2.1 Determine the period of time after the accident/shutdown (in hrs.) that the RVLIS vessel level indication goes to 'O' inches.

2.2 Determine the RCS pressure at the time that step 2.1 above occurs.

2.3 Using the graph, determine the time required (in minutes) to uncover the top of the core.

2.4 IF the RVLIS indication remained at 'O' for the time determined in step 2.3 above, the top of the core has become uncovered.

Enclosure 4.4 RP/0 /A/100011 8 Time to Uncover Top of Core (Min.) After Page 2 of 2 RVLIS = 0 Inches 25 I

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Enclosure 4.5 RP/0 /A/1000/18 Time to Uncover 50% of Core (Min.) After Page 1 of2 RVLIS = 0 Inches

1. Purpose 1.1 This enclosure calculates the time to uncover 50 % of the core after RVLIS reaches 0 inches. (RVLIS level of 0 inches does not equal the top of the core.)

2. Test Method 2.1 Determine the period of time after the accident/shutdown (in hrs.) that the RVLIS vessel level indication goes to 'O' inches.

2.2 Determine the RCS pressure at the time that 2.1 above occurs.

2.3 Using the graph, determine the time required (in minutes) to uncover 50% of the core.

2.4 IF the RVLIS indication remained at 'O' for the time determined in step 2.3 above, 50% of the core has become uncovered.

Enclosure 4.5 RP/0 /Al l 00011 8 Time to Uncover 50% of Core (Min.) After Page 2 of 2 RVLIS = 0 Inches 40

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Enclosure 4.6 RP;0I All 000/1 8 RIA-57 Response to Containment Release Page 1 of I 1.00E+06 I

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~100% Clad Damage HI Est. -C- 1% Clad Damage Hi Est

-*- 100% Fuel Melt ___..__ 100% Overtemperature

---+- 100% Clad Damage - - 1% Clad Damage

---.- Nominal Release

Enclosure 4. 7 RP/0 /A/ 1000/18 RIA-58 Response to Containment Release Page 1of1 1.00E+06 1.00E+05 <r. '"

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-*- 100% Fuel Melt __._ 100% Fuel Overtemperature

-+- 100% Clad Damage - 1% Clad Damage

-Ir- Nominal Release

Enclosure 4.8 RP/0/A/1000/18 NUCLIDE.xis Spreadsheet User's Guide Page 1 of 3

1. Purpose 1.1 The purpose of this enclosure is to give instructions on the use ofNUCLIDE.xls spreadsheet for use in condition 1, 2, or 3.

2. Location and labeling of diskettes NOTE: The software controls cabinet should remain locked except for brief access by authorized personnel. The CONTROL copies of this software will be the copies used by the Reactor Engineer during the drills or an actual emergency.

2.1 The ORIGINAL copy of this software will be maintained in the software controls cabinet in the Reactor Engineering library.

2.2 The CONTROL copies will be located in the Reactor Engineering Emergency Response Notebooks which are located in the TSC and with the Reactor Engineer in charge of Emergency Planning (The second notebook is used if the primary TSC cannot be manned). There should be no working copies in existence unless a Reactor Engineer is conducting a formal change to this software.

2.3 NUCLIDE.xls can also be accessed through \\onsfsOO\syscodes\Computer Support\ERO

3. User Prerequisites Only a reactor engineer or designated supervisor shall use this software to evaluate core damage since a prerequisite level of knowledge is required to evaluate the results presented by this software.

4. Initial Setup 4.1 Obtain the software as labeled from the Reactor Engineering Emergency response notebook.

4.2 Load NUCLIDE.xis on a PC from a disk or from the network.

NOTE:

The most recent power history is entered at the top to the BOC history at the bottom.

"l" is entered for "l OO%FP 11 , 11 .15" for 11 15%FP 11 , etc.

4.3 Enter the current cycle power history of the unit of interest into the POW_CORR tab.

4.4 Enter the EOC EFPD of the previous two cycles for this unit into the appropriate cells.

(This data is available at the front of the Emergency Response notebook.)

Enclosure 4.8 RP/0/A/1000/18 NUCLIDE.xis Spreadsheet User's Guide Page 2 of3 4.5 NUCLIDE.xls is the spreadsheet where the remainder of the calculations will be performed. Therefore, enter that spreadsheet next.

5. Input Data 5.1 All input data cells can be identified by looking at the leftmost column labeled column "A" in the spreadsheet as well as in the spreadsheet itself.

5.2 Input data into the cells are yellow.

5.3 Input data includes date/time of the accident and the RCS/containment samples and the sample results.

5 .4 Input the RCS pressure and temperature, containment level and containment conditl.ons AT THE TIME OF THE SAMPLES.

5.5 The time for the containment samples is linked to the time of the RCS samples. IF the time of the containment sample is different, make the appropriate change.

5.6 IF the containment atmosphere is not sampled, a time must be entered in order for the spreadsheet to work (thus the reason for the link to the RCS sample time).

6. Constants NOTE: Constants are denoted by blue cells in column "A".

6.1 Constants should only be changed by a designated Reactor Engineer (usually the one assigned to Emergency Planning), and should do so only as necessary to remain consistent with Reference 2.1 from Enclosure 4.10 "References".

6.2 The password to unprotect both the main and supporting spreadsheets is "damage".

Enclosure 4.8 RP/0/A/1000/18 NUCLIDE.xis Spreadsheet User's Guide Page 3 of3

7. Output Data and Interpretation NOTE: The Reactor Engineer must integrate his knowledge of the plant and sampling conditions to decide which nuclides best represent the actual level of core damage. This is very important since the theory behind this calculation method is somewhat empirical in nature. The results are given in the form of "high", "nominal" and "low" levels of damage for each nuclide in each condition. Remember that each of these conditions overlap, and since the mechanism for each is different, some numbers may not be representative of the actual condition due to the effects of a higher damage condition.

Example: Only a small amount of fuel overheat can make it look like more than 100%

mechanical clad damage has occurred.

7.1 Output data consists of all calculation results represented by column "A" cells which are white. The output data the user is to utilize is the "RELEASE CALCULATIONS" section of the spreadsheet. This section provides the assessment of each core damage category on a percentage basis.

7.2 Record this data in Enclosure 4.9 "Fuel Failure Data Sheet" and perform step 3.1 in the Main Procedure.

8. Printing Results 8.1 A printout of the spreadsheet in its entirety will be required to be attached to the governing procedure.

Enclosure 4.9 RP/0/A/1000/18 Fuel Failure Data Sheet Page 1 of 3 Date /Time: __ I_______; Unit

1. Purpose 1.1 The purpose of this enclosure is to summarize the type of fuel failure and the amount of failed fuel.

2. CONDITION 0: NON-OVERHEATING 2.1 % Failed Fuel Estimate

3. CONDITION I: CLADDING DAMAGE 3.1 % Failed Fuel Estimates - Radiochemical Analysis LOW NOM HIGH Kr-85m Kr-87 Kr-88 I-131 I-132 I-133 I-135 Xe-131m Xe-133 Xe-133m Xe-135 3.2 % Failed Fuel Estimates-RIA 57 RIA 58 _ _ (Equation 1 from Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE")

Check one of the following CLADDING damage categories:

MINOR (<10%)

INTERMEDIATE (10-50%)

MAJOR (>50%)

3.3 Core Damage Category based on Reactor Building H2:

Check one of the following CLADDING damage categories (ref. table in Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE" step 2.3):

MINOR/INTERMEDIATE (<50%) _ _ __

MAJOR (>50%)

Enclosure 4.9 RP/0/A/1000/18 Fuel Failure Data Sheet Page 2 of3 *

4. CONDITION II: FUEL OVERTEMPERATURE 4.1 % Failed Fuel Estimates - Radiochemical Analysis LOW NOM HIGH Kr-85m Kr-87 Kr-88 Rb-88 I-131 I-132 I-133 I-135 Xe-131m Xe-133 Xe-133m Xe-135 Cs-134 Cs-137 4.2 % Failed Fuel Estimates-RIA 57 RIA 58 _ _ (Equation 1 from Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE")

Check one of the following FUEL OVERTEMPERATURE damage categories:

MINOR (<10%)

INTERMEDIATE (10-50%)

MAJOR (>50%)

4.3 Core Damage Category based on Reactor Building H2:

Check one of the following FUEL OVERTEMPERATURE damage categories (ref. table in Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE" step 2.3):

MINOR/INTERMEDIATE (<50%) _ _ __

MAJOR (>50%)

Enclosure 4.9 RP/0/A/1000/18 Fuel Failure Data Sheet Page 3of3

5. CONDITION III: FUEL MELT 5.1 % Failed Fuel Estimates - Radiochemical Analysis LOW NOM HIGH Kr-85m Kr-87 Kr-88 Rb-88 1-131 1-132 1-133 1-135 Xe-131m Xe-133 Xe-133m Xe-135 Cs-134 Cs-137 Ba-140 La-140 5.2 % Failed Fuel Estimates-RIA 57 RIA 58 _ _ (Eqn. l from Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE")

Check one of the following FUEL MELT damage categories:

MINOR (<10%)

INTERMEDIATE (10-50%)

MAJOR (>50%)

5.3 Core Damage Category based on Reactor Building H2:

Check one of the following FUEL MELT damage categories (ref. table in Enclosure 4.2 "Core Damage Assessment for Condition ONE, TWO and THREE" step 2.3):

MINOR/INTERMEDIATE (<50%) _ _ __

MAJOR (>50%)

Enclosure 4.10 RP!O!All 000/18 References Page 1of1

1. Purpose 1.1 The purpose of this enclosure is to list the references to this procedure.

2. References 2.1 ONS Emergency Response Guidelines, Figure I-2, "Technical Basis for Estimation of Failed Fuel, Non-Overheating Condition", pages I-8 through I-15, rev. 08-02, Oct. '08.

2.2 OSC-5283, "ONS Core.Damage Assessment Guidelines", rev. 1, 10/16/08.

2.3 OSC-3794, "Failed Fuel Determination using RIA-57 and RIA-58, rev.2, 1/17/08.

2.4 OSC-300, "Containment Volume and Heat Sink in Reactor Building", rev. 7, 1/7/09.

2.5 OSC-220, "Water Depth in Reactor Building", rev.2, 12/16/99.

Enclosure 4.11 RPtO/A/1000/18 RIA Limits Page 1 of2 NOTE: A portion of this data is taken from Table F-2 Containment Radiation - Rlhr (1/2/3RIA 57158) in the EAL wall chart, which is derived from data in OSC-5283, ONS Core Damage Assessment Guidelines.

RIA57 Time 100% Clad 4% Clad 4% clad 20 % Clad 20% Clad After Damage (Hi Est.) Damage 1 Damage from Damage 3 Damage from Shutdown from Enclosure 4.6 EAL 2 EAL 2 (hrs) (R/hr) (R/hr) (R/hr) (R/hr) (R!hr).

0 9.09E+03 364 1818

- 300 1500 0.5 6.00E+03 240 1200

,__. 80 ,__. 400 2 2.06E+03 82 412 c- 32 - 160 8 7.88E+02 32 158 10 50

Enclosure 4.11 RP/0/A/1000/18 RIA Limits Page 2 of2 RIA58 Time 100% Clad 4% Clad 4% clad 20 % Clad 20% Clad After Damage (Hi Est.) Damage 1 Damage from Damage 3 Damage from Shutdown from Enclosure 4. 7 EAL 2 EAL 2 (hrs) (R/Hr) (R/hr) (R/hr) (R/hr) (R/hr) 0 4.3E+03 172 860

- 140 700 0.5 3.00E+03 120 600

- 40 c--

195 2 9.69E+02 39 194 c-- 15 c-- 75 8 3.68E+02 15 74 5 25

1) 4% of Hi Est. number

2) These numbers are from Section F, Tables F-1 and F-2 ofNEI 99-01 EAL Wall Chart, Emergency Classification

3) 20% of the Hi Est. number

Duke Energy Company Procedure No.

Oconee Nuclear Station RP/0/A/1000/019 Revision No.

Technical Support Center Emergency Coordinator 010 Procedure Electronic Reference No.

Reference Use OP009A62

RP/0/A/1000/019 Page 2 of23 Technical Supporf Center Emergency Coordinator Procedure NOTE:

Steps in this procedure can be performed in any order.

Steps in this procedure may be delegated by the EC unless specifically noted. Titles for roles required at a given step are denoted under the signoffblanks. (For Example, EC/AEC below the signoff denotes that either the EC or the AEC may perform the step.)

1. Purpose 1.1 Provide guidance for event management from the TSC in accordance with the Oconee Nuclear Site Emergency Plan, including but not limited to the following:

Declaring and Classifying events

Notifying required agencies

Mitigating events

Activating Emergency Response Facilities.

2. Scope 2.1 This procedure performed by the TSC emergency coordinator unless otherwise denoted.

It is intended to activate the TSC/OSC and receive turnover for the event in progress from the SM emergency coordinator with input from RP/O/All 000/002 (Control Room Emergency Coordinator Procedure).

3. Precaution and Limitations 3.1 None

4. General Information 4.1 State and County agencies shall be notified within 15 minutes of E-Plan declaration, Classification upgrades and Protective Action Recommendations.

4.2 NRC shall be notified of security events within 15 minutes of the initiation of the event.

[8.3.20]

4.3 PA Announcements should be made as soon as possible after event classification, typically within 15 minutes. [8.3.32]

4.4 Site Accountability shall be completed within 30 minutes of initiation of Site Assembly.

[EPLAN]

4.5 NRC shall be notified within one hour of an E-Plan Classification.

RP/0/A/1000/019 Page 3 of23 4.6 ERDS shall be activated within one hour of declaring an Alert or higher Cfassification.

{10CFR50.72(4)}

4. 7 TSC and OSC shall be activated within 75 minutes of E-Plan Classification of an Alert or higher. [EPLAN]

4.8 Time Critical Actions are denoted as (TCA).

4.9 The following are actions which CANNOT be delegated: [EPLAN]

Classifying (Escalating, downgrading or terminating)

Approving ENF

Approving protective actions for site personnel

Approving protective actions for the public 4.10 Vacant ERO positions may be filled with other plant staff members currently present in the facility AND who are specifically designated to fill the vacant position by the Emergency Coordinator. Individual(s) designated to fill a vacancy should be selected based upon experience and skills required to complete that ERO function. This is only a substitute designation for the unmanned ERO position and does NOT satisfy the requirement for the trained/qualified ERO positon. {8.1.1}

4.11 During BDBEE, makeup and structure of the ERO organization will be determined by the facility Manager/Coordinator: {8.1 :2}

4.11.1 Facility organizations may be modified or supplemented as necessary to support the particular circumstances given the existing onsite and offsite conditions.

4.11.2 24-hr staffing plans are developed for an extended period of time (greater than 10 days).

4 .12 Attachment 9.1 (Emergency Preparedness Acronyms) contains listing of abbreviations/acronyms.

4.13 IF an upgrade occurs while an initial message is in progress, one of the following must be performed within 15 minutes of the lower classification that was declared:[8.3.21]

4.13.l IF there is adequate allowance of time, the ENF for the upgrade must be completed and the state and. counties notified.

4.13.2 IF there is NOT adequate time, A. The ENF for the lower classification is completed and communicated.

B. Complete and Communicate upgrade within its 15 minute time limit.

RP/0/A/1000/019 Page 4 of23 4.14 An EMERGENCY RELEASE is defined as an unplanned, quantifiable, airborne radiological release to the environment attributable to the emergency event. The emergency event began at time zero (T=O) of the initial classification and continues even if an upgrade occurs.

If a radiological release was occurring prior to the emergency event and the radioactive release rate did NOT change because of the emergency event, then a release is NOT In-Progress and ENF line 5 would be marked "None".

Examples of releases (not all inclusive):

Release SouI"ce Potential Indications

1,2,3 RIA 40 in alann or rising.

SGTubeLeak

Steam Pressure maintained or rising in an isolated SG.

Level maintained or rising in an isolated SG.

Release from Unit Vent

1,2,3 RIA 45 or 46 in alann or tising .

Notified by RP of significant release to the unit vent.

RIA -4 7, 48, 49, 49A 57 or 58 reading(s) indicate m1 increase AND Greater than 1 psig in containment.

Release from Contaitunent

RIA -47. 48, 49, 49A, 57 or 58 reading(s) indicate an increase AND A known leak path exists from containment.

4.15 This procedure is an Emergency Plan Implementing Procedure. This procedure must be reviewed in accordance with 10 CFR 50.54(q) by EP prior to approval and forwarded to Emergency Preparedness within seven (7) working days of approval.

5. Prerequisites 5.1 None.

NOTE: Steps in this procedure can be performed in any order.

6. Instructions NOTE: If the TSC is determined to be uninhabitable, or additional space is required, the Alternate Emergency Response Facility (ERF) TSC/OSC may be used. {8.1.2}

6.1 WHILE completing the remainder of the procedure, establish the Technical Support EC/AEC/EP Center (TSC) as operational by performing the following: [8.3.12]

6.1.1 IF AT ANY TIME activation of the Alternate Emergency Response Facility (ERF) TSC is required prior to completion of turnover with the SM, PERFORM Step 1 of Attachment 9.5 (Alternate Emergency Response Facility (ERF) Activation (TSC and/or OSC)). [8.3.32]

D 6.1.2 Notify Technical Assistant to the EC to ensure Attachment 9.2 (TSC Personnel Log) is completed by all personnel reporting to the TSC.

RP/0/A/1000/019 Page 5 of23 D 6.1.3 Ensure Names are listed on the TSC Personnel Status Board in the TSC.

NOTE: TSC turnover from the Control Room is required within 75 minutes of the initiating Emergency Classification time. [EPLAN] (TCA)

D 6.1.4 Ensure the following minimum staff requirements for TSC activation.

[EPLAN]

NAME Emergency Coordinator Dose Assessment Liaison Nuclear Engineering Offsite Communicator NRC Communicator Tech Assistant to the EC

. I D 6.1.5 Log time TSC Minimum Staffing complete (Operational): _ _ _ _ _ __

NOTE:

GETS cards are available in the GETS Binder located in the TSC Supply Cabinet.

Their use will enable communications when phone lines are busy or overloaded. See instructions on back of card.

For communications failures, see RP/O/A/1000/015 B (Offsite Communications From The Technical Support Center) Attachment "Alternate Method and Sequence to Contact Agencies".

Satellite Telephones are available in all Control Rooms, the TSC and the OSC. They can be used when other means of communication have failed. [8.3.28]

6.1.6 Ensure Q.!!£ of the following:[8.3.12]

EC/AEC/EP D Phone system is operational.

D Alternate means of communicating is available.

6.1.7 Verify that the OSC is Operational. [8.3.12]

EC/AEC 6.1.8 Verify that Technical Assistant to the EC has started a log ofTSC actions and EC/AEC/EP activities. [8.3.12]

RP/0/A/1000/019 Page 6 of23 NOTE: When turnover has been completed, classification remains the responsibility of the SM/EC on site; while EOF assumes responsibility for Notifications and PARs.

6.2 IF turnover has been completed from Control Room to EOF, contact the SM and perform the following: :

D 6.2.l Acknowledge turnover completed to the EOF.

D 6.2.2 Complete Attachment 9.8 (Emergency Coordinator Turnover Checklist).

D 6.2.3 Request SM to continue to assist TSC in reviewing any change in Classification.

6.2.4 Declare TSC activated time: _ _ _ _ _ _ [EPLAN]

EC 6.3 IF turnover has NOT yet been completed from Control Room to EOF, perform the following: (TCA) [EPLAN]

NOTE: Attachment 9.8 (Emergency Coordinator Turnover Checklist) is identical to Attachment "SM Emergency Coordinator Turnover Sheet" from RP/O/A/1000/002, and can be used as an aid in the turnover process. Either Attachment can satisfy the turnover requirement.

6.3.1 Receive turnover from the Shift Manager using Attachment 9.8 (Emergency EC Coordinator Turnover Checklist) OR RP/O/All 000/002 (SM Emergency Coordinator Turnover Sheet).

D 6.3.2 Request SM to continue to assist TSC in reviewing any change in Classification.

D 6.3.3 Ensure the TSC Offsite Communicator and the TSC NRC Communicator have completed turnover with the Control Room Communicator. [8.3.23]

[8.3.24]

6.3.4 Declare TSC activated time: _ _ _ _ _ _ [EPLAN]

EC 6.4 IF AT ANY TIME the OSC notifies the TSC that OSC required minimum staffing is EC met and all turnover for these individuals are complete, declare the OSC activated and log the time below.

Time OSC Activated: _ _ _ _ _ _ _ _ _ _ _ _ [EPLAN]

RP/0/A/1000/019 Page 7 of23 NOTE:

A site assembly is required ifthe event is an Alert, Site Area Emergency or General Emergency. However, it may NOT be desired in a HAB event.

Site assembly may have been initiated by the Control Room per RP/O/All 0001002.

RP/01All0001009 (Procedure for Site Assembly) is initiated when site accountability is required and contains roles and responsibilities for site personnel in completing site accountability. [8.3.25]

6.5 IF Site Assembly is NOT already in progress, determine with Security (x2309) if site EC assembly is desired.

6.6 IF AT ANY TIME a Site Assembly is desired, initiate Site Assembly per RP/01All0001009 (Procedure for Site Assembly).

NOTE: Site Accountability shall be completed within 30 minutes of initiation of Site Assembly.

Accountability can be considered complete when known personnel are accounted for AND a completed list of all unaccounted personnel is available.

6. 7 IF AT ANY TIME a Site Assembly has been initiated, determine the status of Site Accountability from the TSC Offsite Communicator. (TCA) [EPLAN]

D 6.7.1 IF personnel within the Protected Area have NOT been accounted for by their group, direct the TSC/OSC Liaison to have a Search & Rescue Team dispatched from the OSC.

6.8 IF AT ANY TIME a security event is in progress, arrange for an EC to go to the near site Incident Command Post (ICP) to act as a liaison between the Incident Command Post and the TSC per RP/O/A/1000/037.

6.9 IF AT ANY TIME a security event is in progress OR is suspected, begin.

Attachment 9.9 (Guidelines for Managing a Security Event).

6.10 Ensure the electronic status board is set up and assign an individual to maintain it.

EC/AEC/EP [8.3.12]

6.11 Discuss any off-site radiological concerns with the TSC Dose Assessment Liaison.

EC 6.12 Activate the TSC/OSC PA system by flipping the power switch UP on the PA system EC/AEC/EP amplifier located inside the communications cabinet. [8.3.9] [8.3.12]

RP!0IAl10001019 Page 8 of23 NOTE: The microphone switch must be held in position while making PA announcements.

6.13 Announce the following information over the TSC/OSC PA System:

EC D The current Emergency Classification level and plant status.

D As of (activation time), the TSC has assumed command and control of the event. [8.3.9]

D "Anyone who is reporting to this facility outside of your normal work hours and has consumed alcohol within the past five (5) hours or believes their work quality may be compromised due to fatigue, notify either the Emergency Coordinator in the TSC or the OSC Manager in the OSC." [8.3.29]

D "Personnel should assume that areas are contaminated until surveyed by RP."

D "No eating or drinking until the TSC and OSC are cleared by RP."

6.14 AFTER all site personnel are accounted for, make announcement to all plant personnel as follows: (continue)[EPLAN]

6.14.1 Turn the office page override switch ON. [8.3.12]

EC/AEC/EP D 6.14.2 Dial 70 on the Emergency Coordinator's phone.

6.14.3 Announce Q!!£ of the following over the Plant PA System: [EPLAN]

EC D A. Drill Message:

Attention all site personnel. This is _ _ _ _ _ _ _ _ _ _ _ . I am the Emergency Coordinator. (name)

This is a drill. This is a drill.

You have been assembled as part of an emergency exercise. The simulated emergency conditions are ---------------------------~

If this were a real emergency, you would be asked to remain assembled waiting on further information or given instructions to leave the site as part of an Early Dismissal or in accordance with our site evacuation plan. At this time, however, we will continue with the emergency exercise and personnel NOT actively participating in the drill may now return to your normal work assignments. I repeat.. .. personnel NOT actively participating in the drill may now return to your normal work assignments. This is a drill. This is a drill. Thank you for your participation.

RP/0/A/1000/019 Page 9 of23 D B. Emergency Message:

Attention all site personnel. This is _ _ _ _ _ _ _ _ _ _. I am the Emergency Coordinator. (name)

This is an emergency message.

At the present time we have a(n) _ _ _ _ emergency classification. The plant status is as follows ---------------------------~

Please remain at your site assembly location until you receive further instructions.

Information will be provided to you as conditions change.

I repeat.. .. please remain at your site assembly location until you receive further instructions.

6.15 Contact the State Director of Emergency Management at the SEOC to discuss unit and ECIAEC classification status. [8.3.12]

NAME Telephone Number SDEM (803) 737-8500 D 6.15.1 IF the SEOC has NOT been activated, contact the County Directors of Emergency Management (CDEM) to discuss plant status. [EPLAN]

OconeeCDEM- - - - - - - - - (864) 638-4200 Pickens CDEM- - - - - - - - - (864) 898-5943 6.16 Perform the following concurrently with the remainder of this procedure:

NOTE: RP/O/A/1000/001 (Emergency Classification) may be used if guidance is needed for use of EAL wallchart.

D 6.16.1 Continuously review plant status against criteria on EAL wallchart for any potential upgrades in emergency classification.

D 6.16.2 Continuously discuss changing plant conditions with the Operations Manager in order to determine if E-plan thresholds are challenged.

D 6.16.3 Periodically (~30 to 60 minutes), update TSC and OSC personnel on Emergency Classification and plant status*via the TSC/OSC public Address System.

RP/0/A/1000/019 Page 10 of23 NOTE:

Twenty-four (24) hour staffing must be accomplished prior to personnel being evacuated from the site per RP/O/A/1000/010 (Procedure for Emergency Evacuation/Relocation of Site Personnel).

Consider the following for making Site Evacuation decisions:

Whether personnel with special radiological exposure limits need to be evacuated (e.g.; declared pregnant women, personnel with radio-pharmaceutical limitations).

Alert - Evaluate actual plant conditions and determine if Early Dismissal of non-essential site personnel is prudent.

Site Area Emergency - consider evacuation/relocation of non-essential site personnel. Wodd of Energy personnel should be evacuated at the same time as non-essential personnel.

General Emergency - evacuate all non-essential personnel.

6.16.4 Periodically perform the following:

Evaluate with TSC personnel the need to conduct evacuation.

Log the status of this action on the TSC Status Board.

Evaluate the need to activate the Alternate Emergency Response Facility (ERF) TSC or OSC.

e IF activation of the Alternate Emergency Response Facility (ERF) TSC or OSC is required, perform the following D Refer to Step 2.0 of Attachment 9.5 (Alternate Emergency Response Facility (ERF) Activation (TSC and/or OSC)). [8.3.32]

D AFTER relocation to the Alternate ERF is complete, notify the EOFD.

Ensure continuous accountability of personnel. [8.3.32]

RP/0/A/1000/019 Page 11 of23 6.16.5 Periodically update the EOFD concerning plant status, and perform the EC following:

_ _ A. IF AT ANY TIME EAL has been upgraded, immediately notify the EOFD.

NOTE: Failed Fuel Condition Two requires additional Protective Action Recommendations.

_ _ B. IF AT ANY TIME failed Fuel Condition Two has been determined by Reactor Engineering, immediately notify the EOFD.

DC. Request the EOFD to provide dose assessment and field monitoring data to the TSC periodically.

NOTE:

Approval may be either verbal or written.

This authority may be delegated to the RP Manager in the OSC.

6.16.6 As necessary, review and authorize exposures greater than normal operating EC/RPM limits for planned equipment repair missions and/or emergency lifesaving missions per RP/O/B/1000/011 (Planned Emergency Exposure).

6.16.7 IF AT ANY TIME an Unusual Event threshold is believed to have been met per EAL wallchart, perform the following:

A. IF time permits, announce to the TSC your intention of declaring an UE and ask for any data that would refute this call.

_ _ B. IF Unusual Event threshold is confirmed to have been met, declare an EC UE.

D Classification:_ _ _ _ _ _ _ _ _ _(Form Number)

D Time Declared: - - - - - (Military Time)

D Date Declared:

D Initiate Attachment 9.10 (Unusual Event).

RP/0/Nl000/019 Page 12of23 6.16.8 IF AT ANY TIME an Alert threshold is believed to have been met per EAL wallchart, perform the following:

A. IF time permits, announce to the TSC your intention of declaring an Alert and ask for any data that would refute this call.

B. IF Alert threshold is confirmed to have been met, declare an Alert.

EC D Classification: _ _ _ _ _ _ _ _ _ _(Form Number)

D Time Declared: _ _ _ _ (Military Time)

D Date Declared: -----

D Initiate Attachment 9.11 (Alert).

6.16.9 IF AT ANY TIME a Site Area Emergency threshold is believed to have been met per EAL wallchart, perform the following:

A. IF time permits, announce to the TSC your intention of declaring a SAE and ask for any data that would refute this call.

_ _ B. IF Site Area Emergency threshold is confirmed to have been met, declare EC a SAE.

D Classification:- - - - - - - - - -(Form Number)

D Time Declared: _ _ _ _ (Military Time)

D Date Declared: -----

D Initiate Attachment 9.12 (Site Area Emergency).

6.16.10 IF AT ANY TIME a General Emergency threshold is believed to have been met per EAL wallchart, perform the following:

_ _ A. IF time permits, announce to the TSC your intention of declaring an GE and ask for any data that would refute this call.

_ _ B. IF General Emergency threshold is confirmed to have been met, declare EC an GE.

D Classification:_ _ _ _ _ _ _ _ _ _(Form Number)

D Time Declared: _ _ _ _ (Military Time)

D Date Declared: -----

D Initiate Attachment 9.13 (General Emergency).

RP/0/A/1000/019 Page 13 of23 NOTE: EOFD will notify the EC when the information has been received and establish a time for turnover. Turnover should be initiated As Soon As Possible. However, procedure should continue to progress while waiting for EOF to be operational.

6.17 IF AT ANY TIME the EOF and the TSC is ready to begin turnover, performing the EC/AEC following:

NOTE: Attachment 9.8 may have been used previously in Step 6.3. Form below must reflect current plant conditions. Noting the date and time on the header of the form to be sent will improve clarity.

D 6.17.1 Complete information in Attachment 9.8 (Emergency Coordinator Turnover Checklist).

6.17.2 Transmit Attachment 9.8 (Emergency Coordinator Turnover Checklist) to the EOF by performing the following:

DA. Provide Attachment 9.8 to the TSC Offsite Communicator.

DB. Request TSC Offsite Communicator to fax Attachment 9.8 to the following number: (704)-382-1825.

NOTE: A goal of 30 minutes should be used to complete turnover after the EOF is declared Operational. [8.3.3]

6.17.3 WHEN notified by the EOFD that the EOF is Operational, perform the following:

A. Notify the following TSC personnel to exchange information with their counterpart in the EOF.

TSC EOF Counterpart D TSC Dose Assessment Liaison Radiological Assessment Manager D TSC Offsite Communicator Lead Off-Site Agency Communicator D TSC/OPS Interface Manager Accident Assessment Manager [8.3.33]

NOTE: When turnover has been completed, classification remains the responsibility of the SM/EC on site; while EOF assumes responsibility for Notifications and PARs.

_ _ B. Complete Emergency Coordinator turnover to EOFD and log below.

EC Date/Time(military) EOF Activated I

RP/0/A/1000/019 Page 14 of23 D C. Request NRC Communicator to notify the NRC EOC that the EOF is activated.

DD. Make announcement to TSC and OSC that EOF is activated. [8.3.8]

6.18 IF AT ANY TIME a Loss of Power, loss of SPDS (Safety Parameter Display System)

EC/OIM OR other event occurs in which plant parameter data is unavailable, perform the following actions:

NOTE: Additional data sheets are located in TSC and OSC procedure cabinets. [8.3.33]

D 6.18.1 Locate copy(s) of the Plant Parameter Data Sheets for the affected units(s) in the Ops ERO position specific notebook.

D 6.18.2 Request Operations Interface Manager to assign an individual to manually collect plant parameter data from the Control Room(s).

D 6.18.3 Provide plant parameter data to NRC Communicator and Engineering D 6.18.4 Inform the TSC via an update that plant parameter data is now available.

[8.3.18]

WARNING: Use of the Outside Air Booster Fans during a Security Event may introduce incapacitating agents into the Control Room. [8.3.7]

NOTE:

Outside air booster fans are used to provide positive pressure in the Control Room/TSC/OSC to prevent smoke, toxic gas, or radioactivity from entering the area as required by NUREG 0737, Control Room Habitability.

Chlorine Monitor Alarm will either stop the outside air booster fans OR will not allow them to start.

6.19 IF AT ANY TIME smoke/toxic gas in the Turbine Building or Auxiliary Building is expected to reach the Control Room, perform the following:

D 6.19.l Instruct the applicable Control Room(s) to turn ON the Outside Air Booster Fans.

Fans On - - - Time- - - - - - - -

D 6.19.2 Request OSC to verify operability of the Control Room Ventilation System per OP/O/A/1104/019 (Control Room Ventilation System).

RP/0/A/1000/019 Page 15 of23 6.20 IF AT ANY TIME RIA-39 is in Alarm, perform the following:

D 6.20.l Instruct the applicable Control Room(s) to tum ON the Outside Air Booster Fans.3 Fans On - - - Time- - - - - - - -

D 6.20.2 Request OSC to verify operability of the Control Room Ventilation System per OP/O/A/1104/019 (Control Room Ventilation System).

D 6.20.3 Request backup air sample from the OSC to verify RIA alarm.

6.20.4 IF air sample determines that RIA-39 alarm is NOT valid, secure outside air booster fans.

6.20.5 IF dose levels in the Control Room/TSC/OSC are rising due to the addition of outside filtered air, secure outside air booster fans.

Fans Off Time 6.20.6 IF air sample determines that RIA-39 alarm is valid, isolate the source of airborne contamination to the Control Room(s)/TSC/OSC.

6.21 IF AT ANY TIME the TSC has evaluated the need to operate the Outside Air Booster Fans, perform as required and log status on the TSC Status Board:

D Fans On - - - Time- - - - - - - -

D Fans Off - - - Time- - - - - - - -

6.22 IF AT ANY TIME a LOCA exists inside containment, request the Operations Manager to have Operations personnel verify proper operation of the Control Room Ventilation System per OP/O/A/1104/019 (Control Room Ventilation System). [8.3.5]

RP/0/A/1000/019 Page 16of23 NOTE:

10CFR50.54(x) allows for reasonable actions that depart from a License Condition or Technical Specification to be performed in an emergency when this action is immediately needed to protect the health and safety of the public and no action consistent with the License Condition or Technical Specification that can provide adequate or equivalent protection is immediately apparent.

10CFR50.54(y) requires approval of any 10CFR50.54(x) actions by a Licensed Senior Operator or anyone more senior in the reporting chain (such as EC).

Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of 10CFR50.54(x) and (y) provisions.

6.23 IF AT ANY TIME plant conditions require a decision to implement 10CFR50.54(x),

perform the following steps:

D 6.23.1 Document decision and actions taken in the affected units' log.

D 6.23.2 Document decision and actions taken in the Control Room Emergency Coordinator Log.

NOTE: NRC must be notified of any 10CFR50.54(x) decisions and actions within one hour.

D 6.23.3 Request NRC Communicator to report decision and actions taken to the NRC.

NOTE:

10CFR50.72 requires NRC notification for specific plant conditions.

Abbreviated form in RP/O/All 000/002 may be used to satisfy the one hour reporting requirement of 10 CFR 50.72(a)(l)(i) for declaration of an emergency classification.

Refer to OMP 1-14 for instructions on completing all other required notifications.

6.24 IF AT ANY TIME plant conditions require NRC notification under 10CFR50.72, request the NRC Communicator to provide this notification using the guidance in OMP 1-14_ (Notifications).

RP/0/A/1000/019 Page 17of23 NOTE: The NRC will send a response team to the site at a Site Area or General Emergency Classification.

6.25 IF AT ANY TIME an NRC team is enroute, assign a qualified Emergency Coordinator EC/AEC to be the NRC Site Coordinator for the arriving NRC team. [8.3.25]

D 6.25.1 Notify NRC Site Coordinator to report to the TSC for an update on plant conditions.

D 6.25.2 Record NRC Site Coordinator's name on Attachment 9.3 (NRC Site Team Response Form).

D 6.25.3 BriefNRC Site Coordinator on current plant conditions.

D 6.25.4 Provide Attachment 9.3 (NRC Site Team Response Form) to the TSC NRC Communicator.

D 6.25.5 Instruct TSC NRC Communicator to perform Steps 1.2 - 1.5 of Enclosure 9.3 (NRC Site Team Response Form).

D 6.25.6 Notify OSC Manager and request RP Manager and Security to implement actions required to process NRC Site Team.

6.26 IF AT ANY TIME the emergency is beyond design basis OR SAMG entry conditions have been met, perform Attachment 9.7 (Beyond Design Basis Guidance).

6.27 IF AT ANY TIME restoring power from a LOOP event, have Engineering Manager notify Accident Assessment in the EOF to assess the risk significance of power restoration for potential risk. [8.3.26]

RP/0/A/1000/019 Page 18 of23 NOTE: Long term use of the SFP as a makeup source will deplete the SFP inventory.

Engineering has evaluated and approved the following method for refilling of the SFP with filtered lake water.

6.28 IF AT ANY TIME offsite fire apparatus is needed to provide water to the Spent Fuel EC/AEC Pool, perform the following:

NOTE: Possible support includes Keowee Ebenezer, Corinth Shiloh, or Keowee Rural Volunteer Fire Departments.

D 6.28.1 Request the EOFD to contact the Oconee CDEM to provide sufficient fire apparatus (at least 3 pumper trucks of 1000 gpm or greater capacity) to Oconee Nuclear Site.

6.28.2 Provide the OSC Manager with the following information and requests for support from the OSC:

D Fire apparatus is being dispatched to provide water to the Spent Fuel Pool.

D Request Security Liaison to have security officers meet the fire apparatus at the determined entrance.

D Request Maintenance Manger to initiate AM/O/A/3009/012 A (Emergency Plan for Refilling Spent Fuel Pool)

NOTE: 1. During declared emergencies, Work Hour (Fatigue Rule) Controls per AD-SY-ALL-0460 do NOT need to be met. Once the declared emergency or the unannounced drill has been terminated, ALL HOURS worked will be included in future work hour calculations, including the determination of minimum breaks between shifts.

2. Hours previously worked prior to ERO activation must be considered in determining shift turnover schedules for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months staffing. [8.3.29]

3. TSC Personnel Log Sheets (Attachment 9.2) are used for planning 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months staffing.

6.29 Establish 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months staffing and have the Managers prepare as needed. [8.3.12]

EC/AEC 6.30 IF AT ANY TIME it is time for shift relief/turnover, perform Attachment 9.14 (TSC EC Shift Turnover Checklist).

RP/0/A/1000/019 Page 19 of23 6.31 IF AT ANY TIME an Event classification termination is desired, perform one of the following:

6.31.1 IF this is a real event, perform Attachment 9.4 (Emergency Classification Termination Criteria) to process termination.

6.31.2 IF this a drill AND the drill controllers have terminated the drill, perform Step 2.1 - Step 2.4 of Attachment 9.4 (Emergency Classification Termination Criteria).

6.32 IF AT ANY TIME an Event classification has been terminated, perform the following:

D 6.32.1 Make PA announcement that the Drill/Event is over.

NOTE: Emergency Preparedness shall assist Regulatory Affairs to ensure post-event written reports are provided to offsite authorities as required. Reference AD-EP-ALL-1000 (Conduct of Emergency Preparedness).

D 6.32.2 Notify Emergency Preparedness that the Event has been terminated.

NOTE: For Drills, Refer to AD-EP-ALL-0803 (Evaluation and Critique of Drills and Exercises)

For Emergency Events, Refer to AD-EP-ALL-1000 (Conduct of Emergency Preparedness).

D 6.32.3 Ensure Facility Leads hold a critique following termination of the Event 6.32.4 IF plant recovery is required, perform the following:

A. Establish a Recovery Organization per RP/O/A/1000/027 (Re-Entry Recovery Procedure).

B. Direct the OSC Manager to review RP/O/A/1000/027 (Re-Entry Recovery Procedure) to begin preparation for recovery.

C. Implement RP/O/A/1000/027 (Re-Entry Recovery Procedure).

D 6.32.5 Announce the following in TSC/OSC:

"Covered workers need to ensure that all hours worked during an augmentation drill or declared emergency are entered into EmpCenter prior to leaving site. Supervisors should consider the need to initiate a waiver in EmpCenter per AD-SY-ALL-0460 (Managing Fatigue and Work Hour Limits)." [8.3.29]

RP/0/A/1000/019 Page 20 of23 NOTE: Em~rgency Preparedness Section shall be responsible for completing all Procedure Process Records of Emergency Plan Implementing procedures initiated by the TSC.

6.32.6 Ensure TSC is returned to ready condition for next drill or actual event.

EC/AEC/EP 6.32.7 Ensure TSC PA override switch is put in the OFF position. [8.3.10][8.3.12]

EC/AEC/EP 6.32.8 Deactivate TSC/OSC Public Address (PA) System by flipping the power EC/AEC/EP switch DOWN on the PA system amplifier located inside the communications cabinet.

6.32.9 Direct EP to ensure completion of PT/O/A/2000/008 (Procedure to Verify the EC/AEC/EP Availability of Supplies and Equipment in the Emergency Response Facilities).

7. Records 7.1 All records produced by this procedure.

8. References 8.1 Commitments 8.1.1 INPO IER L2-11-3 9, Lack of Timely Emergency Response Organization and Emergency Response Facility Activation 8.1.2 INPO IER Ll-13-10, Nuclear Accident at the Fukushima Daiichi 8.2 Procedures 8.2.1 AD-EP-ALL-0803, Evaluation and Critique of Drills and Exercises 8.2.2 AD-EP-ALL-1000, Conduct of Emergency Preparedness 8.2.3 EAL Wall Chart 8.2.4 RP/O/A/1000/001, Emergency Classification 8.2.5 RP/O/A/1000/002, Control Room Emergency Coordinator Procedure 8.2.6 RP/O/A/1000/003 A, ERDS Operations 8.2.7 RP/O/A/1000/009, Procedure for Site Assembly 8.2.8 RP/O/A/1000/010, Procedure For Emergency Evacuation/Relocation of Site Personnel.

8.2.9 RP/O/A/1000/015 B, TSC Offsite Communicator Procedure

RP/0/A/1000/019 Page 21 of 23 8.2.10 RP/O/A/1000/024, Protective Action Recommendations 8.2.11 RP/O/A/1000/025, OSC Manager Procedure 8.2.12 RP/O/A/1000/027, Re-Entry Recovery Procedure 8.2.13 RP/O/B/1000/011 (Planned Emergency Exposure).

8.3 Miscellaneous 8.3.1 EAL Technical Bases 8.3.2 ONS Emergency Plan 8.3.3 PIP 0-98-04996, TSC/EOF Turnover 8.3.4 PIP 0-99-00743, Additional guidance for Keowee E-PLAN 8.3.5 PIP 0-01-01395, Emergency Doss Limits Status/ CR Ventilation 8.3.6 PIP 0-01-03460, Contact Hydro Central during Keowee Event 8.3. 7 PIP 0-01-03 696, Security/Safeguards 8.3.8 PIP 0-02-00264, SAMG/EOF Activation 8.3.9 PIP 0-02-03705, Remove References to Smoking 8.3.10 PIP 0-02-07089, PA Override fu OFF after use 8.3 .11 PIP-0-03-0244 7, Timeliness of Accountability/Condition A&B 8.3.12 PIP-0-03-04975, Delegable Steps 8.3.13 PIP-0-04-04755, Upgrade during Initial Message 8.3.14 PIP-0-05-01642, 15 Minute Security Event Notification 8.3 .15 PIP-0-05-02980, Liquid Release/EDL 8.3.16 PIP-0-05-03349, Stable/Degrading/Improving Definitions 8.3 .17 PIP 0-05-06827, Changes in PARs have time requirement I loss of SDS.

8.3.18 PIP 0-06-0884, Common EOF EPLAN change 8.3.19 PIP 0-06-05641, Security Event guidance/15 Minute NRC Notification 8.3.20 PIP 0-05-04697, NRC Bulletin 2005-002

RP/0/A/1000/019 Page 22 of23 8.3.21 PIP G-01-0127, RIS 2007-02, Upgrading during initial message 8.3.22 PIP 0-07-01590, Evacuation Logistics 8.3.23 PIP 0-07-05157, Evacuation guidance/TSC Activated before Turnover Complete 8.3.24 PIP 0-07-06549, Site Assembly Guidance/TSC Activated before OSC ready 8.3.25 PIP 0-07-06992, Assembly/Evacuation 8.3.26 PIP C-06-08633, EOF Accident Assessment need to assess risk of power restoration from LOOP 8.3.27 PIP G-11-1389, IER L2-l 1-39 Lack of Timely Emergency Response Organization and Emergency Response Facility Activation 8.3.28 PIP 0-12-3002, Fukushima Response per 50.54(£) Rec 3 (EITER) 8.3.29 PIP C-12-3794, Fatigue Rule and FFD 8.3.30 PIP 0-07-5228, RP/O/A/1000/007 Conversion to AP-45 8.3.31 PIP 0-09-5976, Alternate TSC accountability 8.3.32 PIP 0-13-8641, Setup of Alternate TSC/OSC 8.3.33 PIP 0-14-9047, SDEM/NRC Communications 8.3.34 PIP 0-14-3330, Staffing requirements 8.3.35 PIP 0-14-12048, Corrected wordwrap problem on Turnover Checklist 8.3.36 PIP 0-14-13924, delineate EC Steps that CANNOT be delegated 8.3.37 PIP G-14-0577, PARs as Initial Messages 8.3.38 PIP 0-13-06319, OSC Chemistry Staffing 8.3.39 PIP 0-13-03549, IER Ll-13 Fukushima Response

9. Attachments 9.1 Emergency Preparedness Acronyms 9.2 TSC Personnel Log 9.3 NRC Site Team Response Form

RP/0/A/1000/019 Page 23 of23 9.4 Emergency Classification Termination Criteria 9.5 Alternate Emergency Response Facility (ERF) Activation (TSC and/or OSC) 9.6 Upgrade During Initial Notification

9. 7 Beyond Design Basis Guidance 9.8 Emergency Coordinator Turnover Checklist 9.9 Guidelines for Managing a Security Event [8.3.19]

9.10 Unusual Event 9.11 Alert 9.12 Site Area Emergency 9.13 General Emergency 9.14 TSC EC Shift Turnover Checklist.

Attachment 9.1 RP/0/A/1000/019 Emergency Preparedness Acronyms Page 1of1

1. Emergency Preparedness Acronyms AEC Assistant Emergency Coordinator CDEM County Director of Emergency Management EC Emergency Coordinator ENF Emergency Notification Form EOC Emergency Operations Center EOJF Emergency Operations Facility EOFD Emergency Operation Facility Director ERF Emergency Response Facility ETS Emergency Telephone System ICP Incident Command Post LEC Law Enforcement Center NRC Nuclear Regulatory Commission OIM Ops Interface Manager osc Operational Support Center PAR Protective Action Recommendation sec State/County Communicator SDEM State Director of Emergency Management SEOC State Emergency Operations Center SWP State Warning Point TSC Technical Support Center

Attachment 9.2 RP/0/A/1000/019 TSC Personnel Log Page 1 of2 PRIMARY RELIEF POSITION NAME EMPLOYEE ID TIME SHIFT NAME EMPLOYEE ID SHIFT (Last, First, Ml) INAT SCHEDULE (Last, First, MI) SCHEDULE TSC RELIEF TIME RELIEF TIME Emergency Coordinator**

Offsite Communicator (1)**

Dose Assessment Liaison**

Nuclear Engineering**

Tech Assist to EC (Mech Engineer)**

NRC Communicator (ENS)**

Asst. Emergency Coordinator Operations Superintendent TSC/OSC Liaison

- 75 Minute Responder, Required for TSC activation

Attachment 9.2 RP/0/A/1000/019 TSC Personnel Log Page 2 of2 PRIMARY RELIEF POSITION NAME EMPLOYEE ID TIME SHIFT NAME EMPLOYEE ID SHIFT (Last, First, MI) INAT SCHEDULE (Last, First, MI) SCHEDULE TSC RELIEF TIME RELIEF TIME Engineering Manager Dose Assessors Engineering Mgr.

Assistant Operations Superintendent Assistant Operations Interface Manager Emergency Preparedness Local I/T '

Process Systems Offsite Communicator (2)

Attachment 9.3 RP/0/A/1000/019 NRC Site Team Response Form Page 1of1

1. NRC Site Team Response Form 1.1 NRC Site Coordinator: ~~~~~~~~~~~~

(name) 1.2 NRC Site Team Personnel Information:

NAME SOCIAL SECURITY NUMBER 1.3 Estimated Time of Arrival (ETA):

1.4 Mode of Transportation:

Check Point: (select one)

D Hwy 130 - Main Station/WOE Entrance (Check Point 2)

D Hwy 183 - Intake Owner Controlled Area (OCA) Gate (Check Point 3)

D Hwy 183 - Complex/Branch OCA Gate (Check Point 1) 1.5 Fax this form to OSC and Security using Speed Dial 031 or One-Touch Dial Code 31.

1.6 GET and BBA Requirements Waived:

RP Manager Date

Attachment 9.4 RP10IAl10001019 Emergency Classification Termination Page 1of1 Criteria