ML17235A612

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MNS EPIP Manual
ML17235A612
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 06/20/2017
From:
Duke Energy Corp
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML17235A612 (210)


Text

Date: 6£20£2017 Distribution: Duke Energy Document Transmittal #: TR-NUC-MC-006386

1. CRIME CONTROL & PUBLIC SAFETY
2. EMERG. PLAN MANAG.

DOCUMENT TRANSMITTAL FORM

Purpose:

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Released By:

3. Emergency Preparedness Manuals Facility: MCGUIRE NUCLEAR STATION Duke Energy
4. FLEET EMER PREPAREDNESS SUBJECT 13225 Hi!g!ilrs f!ilr!'.Y RQi!d
5. Kuhr, Tina MNS EPIP Manual Document Management
6. MCG DOC CNTRL MISC MAN MG02DM
7. MCG NC DEPT. OF HEALTH AND HUMAN Huntersville, NC 28078 SERVICES MNSDCRM@duke-energy.com
8. MCG NUCLEAR FACILITY PLANNER, NC
9. MCG OPS STAFF MGR
10. MCG PLANT ENG. LlBR.
11. MCG RAD PROT
12. Murray, Kevin L
13. OPS TRNG MGR.
14. RESIDENT NRC INSPECT
15. US NRC DOC CNTL WASHNGTON DC- Page 1of1 i= .. -"- - *- *-'

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EMERGENCY PLAN IMPLEMENTING PROCEDURES INDEX PROCEDURE# TITLE REVISION NUMBER RPIOIA/57001000 Classification of Emergency Rev.029 RPIOIA/57001001 Notification of Unusual Event Rev.034 RPIOIA/57001002 Alert Rev.035 RPIOIA/57001003 Site Area Emergency Rev.035 RPIOIA/57001004 General Emergency Rev. 033 RPIOIA/57001006 Natural Disasters Rev.032 RPIOIA/57001007 Earthquake Rev.027 RPIOIA/57001008 Release of Toxic or Flammable Gases Rev.007 RPIOIA/57001009 Collisions/Explosions Rev.004 RPIOIA/57001010 NRC Immediate Notification Requirements Rev.031 RPIOIA/57001011 Conducting a Site Assembly, Site Evacuation or Containment Rev.020 Evacuation RPIOIA/57001012 Activation of the Technical Support Center (TSC) Rev. 049

  • RPIOIA/57001018 RPIOIA/57001019 RPIOIA/57001020 RPIOIA/57001022 Notification to the State and Counties from the TSC Core Damage Assessment Activation of the Operations Support Center (OSC)

Spill Response Procedure Rev. 031 Rev.007 Rev. 032 Rev.016 RPIOIA/5700/024 Recovery and Reentry Procedure Rev.002 RPIOIA/57001026 Operations/Engineering Required Actions in the Technical Rev.017 Support Center (TSC)

RPIOIBl57001023 Nuclear Communications (NC) Emergency Response Plan Rev.005 RPIOIBl57001029 Notifications to Offsite Agencies From The Control Room Rev.022 HPIOIBl10091002 Alternative Method for Detennining Dose Rate Within Rev.002 the Reactor Building HPIOIBl1009/003 Recovery Plan Rev.004 HPIOIBl10091006 Procedure for Quantifying High Level Radioactivity Rev.006 Releases During Accident Conditions HPIOIBl10091010 Releases of Radioactive Effluents Exceeding Selected Rev.007 Licensee Commitments HPIOIBII 0091021 Estimating Food Chain Doses Under Post-Accident Conditions Rev. 001 HPIOIBl10091022 Accident and Emergency Response Rev.005 1 June 8, 2017 Rev. 172

Reference Use

  • MCGUIRE UNIT 0 TECHNICAL PROCEDURE (RESPONSE)

RP/O/A/5700/000 CLASSIFICATION OF EMERGENCY REVISION 029 Special Considerations:

EOP-Protected procedure -Any revision to this procedure should be reviewed by an EOP writer.

AP/EP/FSG Support Procedure: Requires additional EP/AP/FSG support review

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • REVISION

SUMMARY

PRR # 02124825 Rev. 029 Page 2 of 24 DESCRIPTION REV29

1. PRR 02124825
  • Change Page 5 step 6.1.2 from Security Event to Security Condition .

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000 TABLE OF CONTENTS Rev.029 Page 3 of 24 SECTION PAGE 1.0 PURPOSE ..................................................................................................................... 4 2.0 SCOPE .......................................................................................................................... 4 3.0 PRECAUTIONS AND LIMITATIONS ............................................................................. 4 4.0 GENERAL INFORMATION ........................................................................................... 4 5.0 PREREQUISITES ......................................................................................................... 4 6.0 INSTRUCTIONS ............................................................................................................ 5 6.1 Emergency Classification .............................................................................................. 5 7.0 RECORDS ..................................................................................................................... 7

8.0 REFERENCES

.............................................................................................................. 7 ATTACHMENTS 1

2 Guidance On Making Emergency Classifications .......................................................... 9 Definitions/Acronyms ................................................................................................... 16

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • 1.0 PURPOSE Rev. 029 Page 4 of 24 Ensure Emergency Events are classified correctly.

2.0 SCOPE Classification of Unusual Event, Alert, Site Area Emergency, and General Emergency.

3.0 PRECAUTIONS AND LIMITATIONS 3.1 Precautions None 3.2 Limitations None

  • 4.0 GENERAL INFORMATION
1. IF the EOF is activated THEN the following apply: ............................................................................ D
  • Classification of events are performed by either TSC or Control Room .................................................................................... D
  • The EOF is to be immediately notified upon upgrade of a classification of an event by either the TSC or Control Room ........... D
  • Notifications to Offsite Agencies are performed by EOF ................... D
  • Protective Action Recommendations (PAR) are performed by EOF ................................................................................................... D 5.0 PREREQUISITES None

CLASSIFICATION OF EMERGENCY RP/O/Af5700/000 6.0 INSTRUCTIONS Rev. 029 Page 5 of 24 6.1 Emergency Classification

1. Determine operating MODE that existed at time event occurred AND prior to any protection system OR operator action initiated in response to event. ................................................................................. _ __

I Mode: I

2. IF valid Security Condition OR Hostile Action, THEN ensure NRC is notified within 15 minutes per AP/O/Af5500/47, Security Event, WHILE continuing with performance of this procedure ............................................................... _ __

NOTE

  • EAL Wallchart created from MNS EPLAN Section D per NEI 99-01 rev. 006 ............... D
  • RP/O/Af5700/000, Classification of Emergency, Rev number is located on bottom right corner of EAL Wallchart beside Duke Energy emblem .............................. D 3.

4.

Verify EAL Wallchart has current revision of RP/O/Af5700/000, Classification of Emergency ......................................................................... D Perform Classification per EAL Wallchart............................................. _ __

5. IF Emergency Action Level threshold has been exceeded, THEN declare the appropriate Emergency Classification ..................... _ __

Event Declaration time:

6. Implement the applicable Emergency Response Procedure (RP) for that classification AND continue with subsequent steps of this procedure ............................................................................................... _ __

Notification of Unusual Event RP/O/Af5700/001 Alert RP/O/Af5700/002 Site Area Emergency RP/O/Af5700/003 General Emergency RP/O/Af5700/004

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • 6.1 Emergency Classification (continued)

Rev. 029 Page 6 of 24

7. Compare plant conditions to the Initiating Conditions to escalate, de-escalate, OR terminate the Emergency .................. :............................... D
8. IF needed, THEN refer to Attachment 1, Guidance On Making Emergency Classifications ........................................................................................_ __
9. IF needed, THEN refer to Attachment 2, Definitions/Acronyms ............................. .- - -
10. IF needed, THEN refer to Section D of the McGuire EPLAN as the BASIS Document for classification of emergencies ........................................... _ __

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000 7.0 RECORDS Rev. 029 Page 7 of 24 Completed portions of this procedure are transmitted to Document Control and Records Management (Master File) for retention per QA Program requirements.

8.0 REFERENCES

8.1 Commitments

1. NCR 01585727, CA# 18
2. NCR 01580297, CA# 2
3. NCR 01572276, CA# 6
4. NCR01591174,CA#3 8.2 Technical Specifications None 8.3 Updated Final Safety Analysis Report None 8.4 Drawings None 8.5 Procedures None 8.6 Vendor/Technical Manuals None

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • 8.7 Miscellaneous Documents Rev. 029 Page 8 of 24
1. NCR 01694757
2. NCR 01608485
3. NCR 01430549
4. RIS 2007-02.Clarification of NRC Guidance for Emergency Notifications During Quickly Changing Events, February 2, 2007.
5. NUREG-1022 Event Reporting Guidelines: 10CFR50.72 and 50.73
6. 10 § CFR 50. 72 Immediate Notification Requirements for Operating Nuclear Power Reactors
7. MNS UFSAR Figure 2-4 Plot Plan and Site Area
8. PT/1 (2)/A/4200/002 C (Containment Closure)
9. NSIR/DPR-ISG-01 Interim Staff Guidance, Emergency Planning for
  • 10.

11.

Nuclear Power Plants MNS Emergency Plan MNS-SLC-16.11.1 Figure 16.11.1-1 Site Boundary/Exclusion Area Boundary

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

<< Guidance On Making Emergency Classifications >>

Rev.029 Page 9 of 24 ATTACHMENT 1 Page 1of7 1.0 GUIDANCE ON MAKING EMERGENCY CLASSIFICATIONS 1.1 General Considerations When making an emergency classification, the Emergency Coordinator/EOF Director must consider all information having a bearing on the proper assessment of an Initiating Condition (IC). This includes the Emergency Action Level (EAL) plus the associated Operating Mode Applicability, Notes, and the informing basis information. In the Recognition Category F matrices, EALs are based on loss or potential loss of Fission Product Barrier Thresholds.

1.1.1 Classification Timeliness NRC regulations require the licensee to establish and maintain the capability to assess, classify, and declare an emergency condition within 15 minutes after the availability of indications to plant operators that an emergency action level has been exceeded and to promptly declare the emergency condition as soon as possible following identification of the appropriate emergency classification level. The NRC staff has provided guidance on implementing this requirement in NSIR/DPR-ISG-01, "Interim Staff Guidance, Emergency Planning for Nuclear Power Plants" [8.7.1 O]

1.1.2 Valid Indications All emergency classification assessments shall be based upon valid indications, reports or conditions. A valid indication, report, or condition, is one that has been verified through appropriate means such that there is no doubt regarding the indicator's operability, the condition's existence, or the report's accuracy. For example, verification could be accomplished through an instrument channel check, response on related or redundant indicators, or direct observation by plant personnel.

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.

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • << Guidance On Making Emergency Classifications >>

Rev.029 Page 10of24 ATTACHMENT 1 Page 2 of 7 1.1.3 Imminent Conditions For ICs and EALs that have a stipulated time duration (e.g., 15 minutes, 30 minutes, etc.), the Emergency Coordinator/EDF Director should not wait until the applicable time has elapsed, but should declare the event as soon as it is determined that the condition has exceeded, or will likely exceed, the applicable time. If an ongoing radiological release is detected and the release start time is unknown, it should be assumed that the release duration specified in the IC/EAL has been exceeded, absent data to the contrary.

1.1.4 Planned vs. Unplanned Events A planned work activity that results in an expected event or condition which meets or exceeds an EAL does not warrant an emergency declaration provided that: 1) the activity proceeds as planned, and 2) the plant remains within the limits imposed by the operating license. Such activities include planned work to test, manipulate, repair, maintain or modify a system or component. In these cases, the controls associated with the planning, preparation and execution of the work will ensure that compliance is maintained with all aspects of the operating license provided that the activity proceeds and concludes as expected. Events or conditions of this type may be subject to the reporting requirements of 10 § CFR 50. 72

[8.7.6]

1.1.5 Classification Based on Analysis 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, NCS 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) .

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

<< Guidance On Making Emergency Classifications >>

Rev. 029 Page 11 of 24 ATTACHMENT 1 Page 3 of 7 1.1.6 Emergency Coordinator Judgment While the EALs have been developed to address a full spectrum of possible events and conditions which may warrant emergency classification, a provision for classification based on operator/management experience and judgment is still necessary. The NEI 99-01 EAL scheme provides the Emergency Coordinator/EOF Director with the ability to classify events and conditions based upon judgment using EALs that are consistent with the Emergency Classification Level (ECL) definitions (refer to Category H). The Emergency Coordinator/EDF Director will need to determine if the effects or consequences of the event or condition reasonably meet or exceed a particular ECL definition. A similar provision is incorporated in the Fission Product Barrier Tables; judgment may be used to determine the status of a fission product barrier.

1.2 Classification Methodology To make an emergency classification, the user will compare an event or condition (i.e., the relevant plant indications and reports) to an EAL(s) and determine if the EAL has been met or exceeded. The evaluation of an EAL must be consistent with the related Operating Mode Applicability and Notes. If an EAL has been met or exceeded, the associated IC is likewise met, the emergency classification process "clock" starts, and the ECL must be declared in accordance with plant procedures no later than fifteen minutes after the process "clock" started.

When assessing an EAL that specifies a time duration for the off-normal condition, the "clock" for the EAL time duration runs concurrently with the emergency classification process "clock." For a full discussion of this timing requirement, refer to NSIR/DPR-ISG-01 [8.7.9].

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • << Guidance On Making Emergency Classifications >>

Rev. 029 Page 12of24 ATTACHMENT 1 Page 4 of 7 1.2.1 Classification of Multiple Events and Conditions When multiple emergency events or conditions are present, the user will identify all met or exceeded EALs. The highest applicable ECL identified during this review is declared. For example:

  • If an Alert EAL and a Site Area Emergency EAL are met, whether at one unit or at two different units, a Site Area Emergency should be declared.

There is no "additive" effect from multiple EALs meeting the same ECL.

For example:

  • If two Alert EALs are met, whether at one unit or at two different units, an Alert should be declared.

Related guidance concerning classification of rapidly escalating events or conditions is provided in Regulatory Issue Summary (RIS) 2007-02, Clarification of NRG Guidance for Emergency Notifications During Quickly Changing Events [B. 7. 4].

1.2.2 Consideration of Mode Changes During Classification The mode in effect at the time that an event or condition occurred, and prior to any plant or operator response, is the mode that determines whether or not an IC is applicable. If an event or condition occurs, and results in a mode change before the emergency is declared, the emergency classification level is still based on the mode that existed at the time that the event or condition was initiated (and not when it was declared). Once a different mode is reached, any new event or condition, not related to the original event or condition, requiring emergency classification should be evaluated against the ICs and EALs applicable to the operating mode at the time of the new event or condition.

For events that occur in Cold Shutdown or Refueling, escalation is via EALs that are applicable in the Cold Shutdown or Refueling modes, even if Hot Shutdown (or a higher mode) is entered during the subsequent plant response. In particular, the fission product barrier EALs are applicable only to events that initiate in the Hot Shutdown mode or higher.

CLASSIFICATION OF EMERGENCY RP/O/N5700/000

<< Guidance On Making Emergency Classifications >>

Rev. 029 Page 13 of 24 ATTACHMENT 1 Page 5 of 7 1.2.3 Classification of Imminent Conditions Although EALs provide specific thresholds, the Emergency Coordinator/EOF Director must remain alert to events or conditions that could lead to meeting or exceeding an EAL within a relatively short period of time (i.e., a change in the ECL is IMMINENT). If, in the judgment of the Emergency Coordinator/EOF Director, meeting an EAL is IMMINENT, the emergency classification should be made as if the EAL has been met.

While applicable to all emergency classification levels, this approach is particularly important at the higher emergency classification levels since it provides additional time for implementation of protective measures.

1.2.4 Emergency Classification Level Upgrading and Downgrading An ECL may be downgraded when the event or condition that meets the highest IC and EAL no longer exists, and other site-specific downgrading requirements are met. If downgrading the ECL is deemed appropriate, the new ECL would then be based on a lower applicable IC(s) and EAL(s).

The ECL may also simply be terminated.

As noted above, guidance concerning classification of rapidly escalating events or conditions is provided in RIS 2007-02 [8.7.4].

1.2.5 Classification of Short-Lived Events Event-based ICs and EALs define a variety of specific occurrences that have potential or actual safety significance. By their nature, some of these events may be short-lived and, thus, over before the emergency classification assessment can be completed. If an event occurs that meets or exceeds an EAL, the associated ECL must be declared regardless of its continued presence at the time of declaration. Examples of such events include an earthquake or a failure of the reactor protection system to automatically trip the reactor followed by a successful manual trip.

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

---~~~~~~~~

Rev. 029 Page 14of24 ATTACHMENT 1 Page 6 of 7

<< Guidance On Making Emergency Classifications >>

1.2.6 Classification of Transient Conditions Many of the ICs and/or EALs employ time-based criteria. These criteria will require that the IC/EAL conditions be present for a defined period of time before an emergency declaration is warranted. In cases where no time-based criterion is specified, it is recognized that some transient conditions may cause an EAL to be met for a brief period of time (e.g., a few seconds to a few minutes). The following guidance should be applied to the classification of these conditions.

EAL momentarily met during expected plant response - In instances where an EAL is briefly met during an expected (normal) plant response, an emergency declaration is not warranted provided that associated systems and components are operating as expected, and operator actions are performed in accordance with procedures.

EAL momentarily met but the condition is corrected prior to an emergency declaration - If an operator takes prompt manual action to address a condition, and the action is successful in correcting the condition prior to the emergency declaration, then the applicable EAL is not considered met and the associated emergency declaration is not required. For illustrative purposes, consider the following example:

An ATWS occurs and the high pressure ECCS systems fail to automatically start. RPV level rapidly decreases and the plant enters an inadequate core cooling condition (a potential loss of both the fuel clad and NCS barriers). If an operator manually starts a high pressure ECCS system in accordance with an EOP step and clears the inadequate core cooling condition prior to an emergency declaration, then the classification should be based on the ATWS only.

It is important to stress that the 15-minute emergency classification assessment period (process clock) is not a "grace period" during which a classification may be delayed to allow the performance of a corrective action that would obviate the need to classify the event.

Emergency classification assessments must be deliberate and timely, with no undue delays. The provision discussed above addresses only those rapidly evolving situations when an operator is able to take a successful corrective action prior to the Emergency Coordinator/EDF Director completing the review and steps necessary to make the emergency declaration. This provision is included to ensure that any public protective actions resulting from the emergency classification are truly warranted by the plant conditions.

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

<< Guidance On Making Emergency Classifications >>

Rev.029 Page 15 of 24 ATTACHMENT 1 Page 7 of 7 1.2.7 After-the-Fact Discovery of an Emergency Event or Condition In some cases, an EAL may be met but the emergency classification was not made at the time of the event or condition. This situation can occur when personnel discover that an event or condition existed which met an EAL, but no emergency was declared, and the event or condition no longer exists at the time of discovery. This may be due to the event or condition not being recognized at the time or an error that was made in the emergency classification process.

In these cases, no emergency declaration is warranted; however, the guidance contained in NUREG-1022 [8.7.5] is applicable. Specifically, the event should be reported to the NRC in accordance with 10 CFR § 50. 72

[8. 7.6] within one hour of the discovery of the undeclared event or condition. The licensee should also notify appropriate State and local agencies in accordance with the agreed upon arrangements.

1.2.8 Retraction of an Emergency Declaration Guidance on the retraction of an emergency declaration reported to the NRC is discussed in NUREG-1022 [8.7.5].

End of Attachment

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • << Definitions/Acronyms >>

Rev. 029 Page 16 of 24 ATTACHMENT 2 Page 1of9 1.0 DEFINITIONS

1. Alert - Events are in progress, 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 of the EPA Protective Action Guideline exposure levels.
2. Bomb - Refers to an explosive device suspected of having sufficient force to damage plant systems or structures.
3. Civil Disturbance - A group of persons violently protesting station operations or activities at the site.
4. Confinement Boundary - The barrier(s) between spent fuel and the environment once the spent fuel is processed for dry storage. As
  • 5.

related to the MNS ISFSI, Confinement Boundary is defined as the Transportable Storage Cask (TSC) for TN, UMS and MAGNASTOR storage systems.

Containment Closure - The procedurally defined actions taken to secure containment and its associated structures, systems, and components as a functional barrier to fission product release under shutdown conditions. As applied to MNS, Containment Closure is established when the requirements of PT/1/A/4200/002 C, Containment Closure, and PT/2/A/4200/002 C, Containment Closure, are met [8.7.8]. *

6. 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.

CLASSIFICATION OF EMERGENCY RP/0/A/5700/000

<< Definitions/Acronyms >>

Rev. 029 Page 17 of 24 ATTACHMENT 2 Page 2 of 9 1.0 DEFINITIONS (continued)

7. Emergency Classification Level (ECL) - One of a set of names or titles established by the US Nuclear Regulatory Commission (NRC) for 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)
8. EPA PAGs - Environment Protection Agency Protective Action Guidelines. The EPA PAGs are expressed in terms of dose commitment: 1 Rem TEDE or 5 Rem COE Thyroid. Actual or projected offsite exposures in excess of the EPA PAGs requires MNS to recommend protective actions for the general public to offsite planning agencies.
9. 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 automatically be considered an explosion. Such events require a post-event inspection to determine if the attributes of an explosion are present.
10. 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.
11. 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 flame is preferred but is NOT required if large quantities of smoke and heat are observed.

e I

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • << Definitions/Acronyms >>

Rev. 029 Page 18of24 ATTACHMENT 2 Page 3 of 9 1.0 DEFINITIONS (continued)

12. Fission Product Barrier Threshold - A pre-determined, site-specific, observable threshold indicating the loss or potential loss of a fission product barrier.
13. 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.
14. 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 .

  • 15.

16.

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

Hostile Action - An act toward MNS or its personnel that includes the use of violent force to destroy equipment, take hostages, and/or intimidate 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 MNS. Non-terrorism-based EALs should be used to address such activities (i.e., this may include violent acts between individuals in the owner controlled area).

17. 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.
18. 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 .

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000 Rev. 029

  • f--~~~~~~~~P-a_g_e_1_9_o-f2-4-1 ATTACHMENT 2 Page 4 of 9

<<Definitions/Acronyms>>

1.0 DEFINITIONS (continued)

19. lmpede(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).
20. 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.
21. 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.
22. ISFSI - Independent Spent Fuel Storage Installation.

23.

24.

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

NO Mode - Defueled.

25. Normal Levels - As applied to radiological IC/EALs, the highest reading in the past twenty-four hours excluding the current peak value.
26. Owner Controlled Area - Area outside the PROTECTED AREA fence that immediately surrounds the plant. The site property owned by, or otherwise under the control of, Duke Energy.
27. Projectile - An object directed toward a Nuclear Power Plant that could cause concern for its continued operability, reliability, OR personnel safety.
28. Prolonged - A duration beyond normal limits, defined as "greater than 15 minutes" or as determined by the judgment of the Emergency Coordinator.
29. Protected Area - An area encompassed by physical barriers and to which access is controlled. The Protected Area refers to the designated security area around the process buildings and is depicted in MNS UFSAR Figure 2-4 Plot Plan and Site Area [8.7.7].

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • << Definitions/Acronyms >>

Rev. 029 Page 20of24 ATTACHMENT 2 Page 5 of 9 1.0 DEFINITIONS (continued)

30. NCS Intact - The NCS should be considered intact when the NCS pressure boundary is in its normal condition for the cold shutdown mode of operation (e.g., no freeze seals or nozzle dams).
31. Reactor Coolant System (RCS/NCS) Leakage - RCS Operational Leakage as defined in the Technical Specification Basis B 3.4.13.
32. Refueling Pathway - The reactor refueling cavity, spent fuel pool and fuel transfer canal comprise the refueling pathway.
33. Restore - Take the appropriate action required to return the value of an identified parameter to the applicable limitS
34. Ruptured - The condition of a steam generator in which primary-to-secondary leakage is of sufficient magnitude to require a safety injection .
35. Sabotage - Deliberate damage, misalignment, 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.

36. 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 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 .

CLASSIFICATION OF EMERGENCY RP/O/N5700/000

<< Definitions/Acronyms >>

Rev.029 Page 21of24 ATTACHMENT 2 Page 6 of 9 1.0 DEFINITIONS (continued)

37. 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.
38. 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 ACTION that results in intentional damage or malicious acts:
  • toward site personnel or equipment that could lead to the likely failure of
  • 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 PAG exposure levels beyond the SITE BOUNDARY. .
39. Site Boundary *-Area as depicted in MNS-SLC-16.11.1 Figure 16.11.1-1 Site Boundary/Exclusion Area Boundary [8.7.11].
40. SLC - Selected Licensee Commitments.
41. Total Effective Dose Equivalent (TEDE) -The sum of external dose exposure to a radioactive plume, to radionuclides deposited on the ground by the plume, and the internal exposure from inhaled radionuclides deposited in the body.
42. Uncontrolled - Event is NOT the result of planned actions by the plant staff.
43. Un-isolable -An open or breached system line that can NOT be isolated, remotely OR locally.

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

  • <<Definitions/Acronyms>>

Rev. 029 Page 22 of 24 ATTACHMENT 2 Page 7 of 9 1.0 DEFINITIONS (continued)

44. Unplanned - A parameter change or an event that is NOT:
  • the result of an intended evolution
  • an expected plant response to a transient. The cause of the parameter change or event may be known or unknown.
45. Unusual Event - Events are in progress OR have occurred which indicate a potential degradation of the level of safety of the plant or indicate a security threat to facility protection has been initiated. No releases of radioactive material requiring offsite response or monitoring are expected unless further degradation of SAFETY SYSTEMS occurs .
  • 46. 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.
47. 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 .

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000

<< Definitions/Acronyms >>

Rev.029 Page 23 of 24 ATTACHMENT 2 Page 8 of 9 2.0 ACRONYMS

°F Degrees Fahrenheit 0

                                                                                                                                                                • ******************************************** Degrees AC ................................................................................ .-....................... Alternating Current AP .................................................................................... Abnormal Operating Procedure A TWS ........................................................................Anticipated Transient Without Scram MNS ............................................................................................ McGuire Nuclear Station COE ...................................................................................... Committed Dose Equivalent CFR ..................................................................................... Code of Federal Regulations CSFST ...................................................................... Critical Safety Function Status Tree OBA ............... ,............................................................................... Design Basis Accident DC ............................................................................................................... Direct Current EAL ............................................................................................. Emergency Action Level EC ................................................................................................ Emergency Coordinator ECCS ............................................................................ Emergency Core Cooling System ECL .................................................................................. Emergency Classification Level
  • EOF ....................... : .......................................................... Emergency Operations Facility EOP .............................................................................. Emergency Operating Procedure EPA. .............................................................................. Environmental Protection Agency ERG ............................................................................... Emergency Response Guideline EPIP ........ :....................................................... Emergency Plan Implementing Procedure ESF ......................................................................................... Engineered Safety Feature FAA .................................................................................. Federal Aviation Administration FBI ................................................................................... Federal Bureau of Investigation FEMA ............................................................... Federal Emergency Management Agency FSAR .................................................................................... Final Safety Analysis Report GE ...................................................................................................... General Emergency IC ......................................................................................................... Initiating Condition IPEEE ................ Individual Plant Examination of External Events (Generic Letter 88-20)

ISFSI ............................................................ Independent Spent Fuel Storage Installation Kett ......................................................................... Effective Neutron Multiplication Factor LCO ................................................................................. Limiting Condition of Operation LER ............................................................................................... Licensee Event Report LOCA ......................................................................................... Loss of Coolant Accident LWR ................................................................................................... Light Water Reactor MPC ................................... Maximum Permissible Concentration/Multi-Purpose Canister MSIV ...................................................................................... Main Steam Isolation Valve MSL ........................................................................................................ Main Steam Line mR, mRem, mrem, mREM ............................................... milli-Roentgen Equivalent Man MW .................................................................................................................... Megawatt

  • NCS ............................................................................................ Reactor Coolant System NEI .............................................................................................. Nuclear Energy Institute

CLASSIFICATION OF EMERGENCY RP/O/A/5700/000 f--~~~~~~~~-

Rev. 029 Page 24 of 24

'-----~~~~~~~~~~~~~~~~~--'----~~~~~~~~~

ATTACHMENT 2 Page 9 of 9

<< Definitions/Acronyms >>

2.0 ACRONYMS (continued)

NESP ................................................................... National Environmental Studies Project NPP .................................................................................................. Nuclear Power Plant NRC ............................................................................... Nuclear Regulatory Commission NSSS ................................................................................ Nuclear Steam Supply System NORAD ................................................... North American Aerospace Defense Command (NO)UE ................................................................................ Notification of Unusual Event OBE ...................................................................................... Operating Basis Earthquake OCA .............................................................................................. Owner Controlled Area ODCM ........................................................................... Off-site Dose Calculation Manual ORO .................................................................................. Offsite Response Organization PA .............................................................................................................. Protected Area PAG ........................................................................................ Protective Action Guideline PRA/PSA ..................... Probabilistic Risk Assessment I Probabilistic Safety Assessment PWR. ....................................................................................... Pressurized Water Reactor PSIG ............................................................................... Pounds per Square Inch Gauge

  • R ........................................................................................................................ Roentgen Rem, rem, REM ...................................................................... Roentgen Equivalent Man RETS ......................................................... Radiological Effluent Technical Specifications RPS ........................................................................................ Reactor Protection System RV ............................................................................................................. Reactor Vessel RVLIS .................................................................. Reactor Vessel Level Indicating System SAR .............................................................................................. Safety Analysis Report SBGTS .......................................................................... Stand-By Gas Treatment System SBO ......................................................................................................... Station Blackout SCBA.................... .. ... .. .... ..... ... .... .... ... .... ..... ..... ...... Self-Contained Breathing Apparatus SG .......................................................................................................... Steam Generator SI .............................................................................................................. Safety Injection SLC ................................................................................. Selected Licensee Commitment SPDS ........................................................................... Safety Parameter Display System SRO ............................................................................................ Senior Reactor Operator SSF ......................................................................................... Standby Shutdown Facility TEDE ............................................................................... Total Effective Dose Equivalent TOAF .................................................................................................... Top of Active Fuel TSC ........................................................................................... Technical Support Center WOG ................................................................................... Westinghouse Owners Group End of Attachment
  • MCGUIRE UNIT 0 Reference Use TECHNICAL PROCEDURE (RESPONSE)

RP/O/A/5700/012 ACTIVATION OF THE TECHNICAL SUPPORT CENTER (TSC)

REVISION 049

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 2of107 REVISION

SUMMARY

PRR 02063097 DESCRIPTION Rev49

1. PRR 02080356 - Attachment 12 Section 2.0 step 5: Replaced 'EP FAM 3.15' reference to

'AD-EP-ALL-0102, WEBEOC Maintenance And Administration'.

2. PRR 02073536 - Was corrected in Rev 48 and was not listed in Revision summary.
3. PRR 02119849 - Revised Attachment 1 as follows Deleted Step 2.16 Revised Attachment 12 as follows Changed Step 2.3 to read Power on Display system equipment using Crestron Controller.

Revised Note preceding Step 2.4 to read Individual display monitors can be powered on/off using remote at log keepers desk.

Deleted existing Step 2.4 and renumbered.

Revised existing Step 2.6,New Step 2.5 to read Refer to AD-EP-ALL-0102, WebEOC, Step 5.3, ERO Position Log Keeping Instructions for WebEOC log keeping guidance.

Deleted 5th and 7th burger dots at Step 2.12

4. PRR.02123089 Revised Attachment 3 page 4 of 9 step 12 to AD-EP-ALL-0204 Distribution 5.

Of Potassium Iodide Tablets In The Event Of A Radioiodine Release PRR 02123787 Added 3 new bullets in attachment 3 step 24.A.2 per Red Marked copy .

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 3of107 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ..................................................................................................................... 4 2.0 SCOPE .......................................................................................................................... 4 3.0 PRECAUTIONS AND LIMITATIONS ............................................................................. 5 4.0 GENERAL INFORMATION ........................................................................................... 5 5.0 PREREQUISITES ...... :.................................................................................................. 5 6.0 INSTRUCTIONS ............................................................................................................ 6 7.0 RECORDS .................................................................................................................... 14

8.0 REFERENCES

............................................................................................................ 14 ATTACHMENTS

  • 1 2

3 4

5 Emergency Coordinator TSC Activation Checklist.. ..................................................... 17 Assistant Emergency Coordinator TSC Activation Checklist ....................................... 28 Radiation Protection Manager TSC Activation Checklist ............................................. 31 Offsite Dose Assessor TSC Activation Checklist ......................................................... 40 Offsite Agency Communicator TSC Activation Checklist ............................................. 48 6 NRC Communicator TSC Activation Checklist ............................................................ 51 7 Reactor Engineer TSC Activation Checklist. ................................................................ 54 8 Operations Manager In The TSC Activation Checklist.. ............................................... 59 9 Operations Procedure Support TSC Activation Checklist.. .......................................... 63 10 System Engineering Manager TSC Activation Checklist ............................................. 69 11 Emergency Planner TSC Activation Checklist ............................................................. 72 12 Status Coordinator TSC Activation Checklist. .............................................................. 80 13 Deleted ........................................................................................................................ 86 14 Operations Manager In The Control Room TSC Activation Checklist. ......................... 87 15 Data Coordinator TSC Activation Checklist ................................................................. 90 16 Deleted ........................................................................................................................ 93 17 Emergency Coordinator Turnover Checklist.. .............................................................. 94 18 Emergency Classification Termination Criteria ............................................................ 95 19 Protective Actions Recommendations ......................................................................... 97 20 Site Evacuation Coordinator TSC Activation Checklist.. ............................ :............... 101 21 Establishing Communication Links Between SAMG Evaluators ........................... ,.... 103 22 Setup Of Alternate TSC In Ad min. Bldg ..................................................................... 104 23 Continuous Accountability Log .................................................................................. 107

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 4of107 1.0 PURPOSE Provide guidance and instructions for activation and operation of the Technical Support Center (TSC) when activation of the Emergency Response Organization (ERO) has been initiated.

2.0 SCOPE Provides guidance and instruction for the following TSC positions:

  • TSC Emergency Coordinator
  • TSC Assistant Emergency Coordinator
  • TSC Radiation Protection Manager
  • TSC Offsite Dose Assessor
  • TSC Offsite Agency Communicator TSC NRG Communicator TSC Reactor Engineer TSC Operations Manager
  • TSC Operations Procedure Support
  • TSC System Engineering Manager
  • TSC Emergency Planner
  • TSC Status Coordinator
  • TSC Operations manager in the Control Room
  • TSC Data Coordinator
  • TSC Site Evacuation Coordinator

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 5of107 3.0 PRECAUTIONS AND LIMITATIONS 3.1 Precautions None 3.2 Limitations None 4.0 GENERAL INFORMATION IF AT ANY TIME the EOF is Activated THEN the following applies: .............................................................................. _ __

  • Classification of events are by either the TSC OR Control Room ................ D
  • Immediate communication to the EOF is required upon upgrade of a classification of an event by either the TSC OR Control Room .................... D Notifications to Offsite Agencies are performed by the EOF ........................ D Protective Actions Recommendations (PAR) are performed by the EOF ............................................................................................................. D 5.0 PREREQUISITES None

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 6of107 6.0 INSTRUCTIONS NOTE The steps of this entire procedure may be performed in any order and concurrently as required by the emergency event. ................................................................................... D

1. TSC Activation Guidelines: .......................................................................... D
  • TSC shall be activated for an Alert, Site Area Emergency, OR General Emergency .......................................................................... D
  • TSC may activated for an Unusual Event if deemed necessary by Shift Manager/Emergency Coordinator ....................... D
  • TSC shall be activated within one hour and 15 minutes (75 minutes) of the declaration time of an Emergency Action Level (EAL) of Alert or higher OR anytime Shift Manager OR Emergency Coordinator deems it necessary to activate the facilities ............................................................................................. D Station Manager OR designee shall notify Shift Manager of arrival to TSC .................................................................................... D ERO personnel shall promptly report to TSC upon arrival at station ............................................................................................... D
  • ERO personnel shall perform their respective attachments .............. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 7of107 6.0 INSTRUCTIONS (continued)

NOTE An Emergency Release is an unplanned, quantifiable radiological release to the environment during an emergency event. The Release to the Environment must be caused by the emergency .................................................................................................. D

2. The following Emergency Release definitions are applicable to the Emergency Notification Form Line 5: ........................................................... D
  • EMF 38, 39 or 40 readings indicate an increase AND containment pressure greater than 0.3 psig ...................................... D
  • EMF 38, 39 or 40 readings indicate an increase AND a known leak path exists from containment.. ........................................ D
  • EMF 35, 36 or 37 readings indicate an increase in activity ............... D
  • EMF 33 or other alternate means indicate Steam Generator tube leakage ...................................................................................... D
  • A known release path exists .............................................................. D
  • Alternate method of release determination ....................................... D
  • Field Monitoring Team results ........................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 1------------

Page 8of107

'----------------------~----------~

6.0 INSTRUCTIONS (continued)

3. Notifications to off-site agencies shall be performed per the following criteria: ......................................................................................................... D
a. Initial Notifications [8.7.1] ................................................................. D
  • Initial Notifications to State(s) AND counties shall be made within 15 minutes of event declaration using the Emergency Notification Form (ENF) ....................................... D
  • The following are designated as Initial Notifications: ............. D o First declaration .......................................................... D O Any upgrade in classification ....................................... D O Change in (PAR) .......................................................... D
  • IF upgrade in classification occurs during OR prior to an Initial Notification, THEN perform the following: .... :....................................... _ _ __

O Original lower level emergency classification continues AND shall be made within 15 minutes of the declaration time. (Clock is NOT reset) .............. D o Off-site agencies shall be notified that an upgrade emergency classification will be coming ......................................................................... D O Upgrade emergency classification Initial Notification shall be made within 15 minutes of event declaration using ENF ........................................ D

ACTIVATION OF THE.TECHNICAL SUPPORT RP/O/N5700/012 CENTER (TSC)

Rev.049 Page 9of107 6.0 INSTRUCTIONS (continued)

b. Follow-up Notifications: ..................................................................... D
  • NOUE - every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> until the emergency is terminated .............................................................................. D
  • ALERT, SAE OR GE - every hour until the emergency is terminated ........................................................................... D
  • IF there is any significant change to the situation, THEN make notification as soon as possible ................... _ __
  • IF a follow-up is due within 15 minutes AND an upgrade emergency classification is declared, THEN Off-site agencies shall be notified that an upgrade emergency classification will be coming ............. _ __
  • IF a follow-up is due greater than 15 minutes AND an upgrade emergency classification is declared, THEN perform upgrade initial notification ........................ _ __
  • A documented Agreement Schedule Change with an Emergency Management official from each individual agency AND interval for ALERT, SAE, AND GE shall NOT be greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to any agency. .. ...................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 10of107 6.0 INSTRUCTIONS (continued)

4. Dispatch Guidelines: ............................................................................ .. - - -

NOTE McGuire Nuclear Station expectations are that all personnel responding to an emergency are sufficiently trained or qualified in their respective responsibilities, understand their individual Core 4 and safety expectations and can execute quality work with a sense of urgency in a timely manner whether performing these duties during drill activities or during an actual emergency ............................................................ D

a. Control Room Dispatch: .................................................................... D
  • Any dispatch prior to OSC being activated ............................. D
  • Auxiliary Operators (AOs) are to report to Control Room during an emergency event except Radwaste Operator which reports to OSC .............................................. D
  • WHEN OSC activated, THEN AOs AND Plant SRO report to OSC except for U1 Aux Bldg, U2 Aux Bldg AND 5th Round personnel. .... _ __
  • Control Room is responsible for accountability of personnel dispatched ............................................................. D
b. Time Critical Dispatch: ...................................................................... D
  • Time Critical Dispatches are controlled AND directed from the Control Room ........................................................... D
  • Time Critical Dispatches have been evaluated AND predetermined therefore approval of OSC Coordinator AND TSC is NOT required ..................................................... D
  • Control Room is responsible for accountability of personnel dispatched ............................................................. D
  • Time Critical Dispatch is NOT required on TSC Priority Log ......................................................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 11 of 107 6.0 INSTRUCTIONS (continued)

c. Emergency Dispatch: ........................................................................ D
  • Emergency Dispatch is a request from the Control Room OR TSC to perform a task without any delays ............. D
  • Emergency Dispatches require OSC Task Sheets which are controlled from the OSC ......................................... D
  • Emergency Dispatch requires approval from TSC AND OSC Coordinator prior to dispatch .......................................... D
  • Emergency Dispatch should occur within 3 - 5 minutes ........................................................................... D
  • AOs stationed in Control Room may also be emergency dispatched ........................................................... D
  • Emergency Dispatch Team is required to de-brief in OSC ........................................................................................ D
d. Routine Dispatch: .............................................................................. D
  • Routine Dispatch is a request from the Control Room OR TSC to perform a task ...................................................... D
  • Routine Dispatch require OSC Task Sheet from the OSC ........................................................................................ D
  • Routine Dispatch requires approval OSC Coordinator prior to dispatch ...................................................................... D
  • Routine Dispatch requires an assigned priority from TSC ........................................................................................ D
  • Routine Dispatch are dispatched according to TSC Priority Log from OSC ............................................................ D
  • Routine Dispatch may require detailed pre-job briefing in OSC .................................................................................... D
  • Routine Dispatch Team is required to de-brief in OSC ........... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 12of107 6.0 INSTRUCTIONS (continued)

5. TSC Priority Log Guidelines: ........................................................................ D
  • All Dispatches, except for Time Critical require logging after TSC is activated ................................................................................ D
  • All Dispatches require a priority number............................................ D
  • Multiple tasks may have same priority .............................................. D
  • EC sets all priorities ........................................................................... D
  • Only TSC Status Coordinator shall make entries to TSC priority Log ........................................................................................ D
  • Completed tasks shall be designated as completed ......................... D
6. Emergency Repair AND Recovery Guidelines ............................................ D
  • Activities are performed according to approved procedures ............. D
  • Any deviation from license condition OR NRC regulations are to be approved AND recorded by the Emergency Coordinator prior to being implemented. [8.7.2) ................................................... D
  • TSC makes decisions for emergency repairs AND recovery ............ D
  • OSC performs actions for emergency repairs AND recovery ..... :...... D
  • Emergency repairs AND recovery are performed via OSC Task Sheets ...................................................................................... D
  • OSC Status Coordinator will provide Task Number for OSC Task Sheets ...................................................................................... D
  • Emergency Coordinator can authorize personnel onsite who have NOT been GET trained to assist in OSC .................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 13of107 6.0 INSTRUCTIONS (continued)

7. Beyond Design Basis Event Guidance: ....................................................... D
  • Makeup AND structure of the ERO organization will be determined by the facility Manager/Coordinator.

{8.1.1} {8.1.2} .................................................................................... D

  • Facility organizations may be modified OR supplemented as necessary to support the particular circumstances given to the existing onsite AND offsite conditions ........................................ D
  • Consideration shall be performed for the need for unit-specific responses in the event of the implementation of Beyond Design Basis guidance (SAMG, EDMG, etc.) for more than one unit. ........................................................................... D
  • TSC staffing shall consist of the following: ........................................ D o One team comprised of all TSC positions .............................. D
  • 0 An additional team of decision makers, comprised of an Emergency Coordinator OR Assistant Emergency Coordinator, Operations Manager, System Engineer Manager, Reactor Engineer AND Operations Procedure Support ................................................................. D
  • IF the TSC is determined to be uninhabitable, OR additional space is required, THEN the Alternate TSC may be used ....................................... _ __
  • Vacant ERO positions may be filled with other plant staff members present in the facility AND who are qualified for the position(s). lndividual(s) assigned to fill vacancy should have ERO training as defined in McGuire Training Procedure MTP 7111.0 (Emergency Response Training) (Emergency Planning Group Manual 1.1) {8.1,3} .................................................. D
  • Develop 24-hour staffing plans for an extended period of time (greater than 10 days).{8.1.2} .................................................... D
8. Perform applicable attachment for TSC position being performed .............. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC) Rev.049 Page 14of107 7.0 RECORDS Completed portions of this procedure are transmitted to Document Control AND Records Management (Master File) for retention per QA Program requirements.

8.0 REFERENCES

8.1 Commitments

1. IER L1 13 10, Recommendations Sh
2. IER L1 13 10, Recommendations 7
3. NEI 12-01rev0
4. INPO IER L1-13-10, Recommendation 4 8.2 Technical Specifications None 8.3 Updated Final Safety Analysis Report None 8.4 Drawings None 8.5 Procedures None 8.6 Vendor/Technical Manuals None 8.7 Miscellaneous Documents
1. NCR 01558812
2. NCR 01718017
3. NCR 01711998 4.

5.

NCR 01718404 NCR 01588475

  • ACTIVATION OF THE TECHNICAL SUPPORT RP/O/N5700/012 CENTER (TSC)

Rev.049 Page 15of107 8.7 Miscellaneous Documents (continued)

6. NCR 01579476
7. NCR 01557672
8. NCR 01705085
9. NCR 01581872
10. NCR 01628712
11. NCR 01582759, Assignment 11
12. NCR 01702859
13. NCR 01463496, Assignment 9
14. NCR 01587220 15 . NCR 01703297
  • 16.

17.

18.

NCR 01628056 NCR 015527 44 NCR 01605482, Assignment 3 1'9. NCR 01608485

20. NCR 01581441, Assignment 16
21. NCR 01604053
22. NCR 01624445
23. NCR 01707243
24. NCR 01592063
25. NCR 01592035
26. NCR 01703306
27. NCR 01712293 28 . NCR 01633001
29. NCR 01585727

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 16of107 8.7 Miscellaneous Documents (continued)

30. NCR 01606464, Assignment 5
31. NCR 01725885
32. NCR 01611383, Assignment 7
33. NCR 01546270
34. NCR 01579494
35. NCR 01733681
36. NCR 01583935
37. NCR 01712028
38. NCR 01725885
39. NCR 01608614

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 17of107 ATTACHMENT 1 Page 1 of 11

<<Emergency Coordinator*

TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability .................................. ;................................ _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .............................................................*..................... D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnair~ ................................ _ __
  • 5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3] ..................................................................................................... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4] ............................................................................................................ D

7. IF an ERO Drill,

. THEN sign Attendance Sheet or scan badge. [8.7.5] .............. :............ _ __

8. IF leaving this facility, THEN clear expected route of travel with RP AND sign out and sign in on Attachment 23, Continuous Accountability Log ..................... _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs,
  • 14.

THEN ensure adequate turnover .......................................................... _ __

Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 18of107 ATTACHMENT 1 Page 2of11

<< Emergency Coordinator TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME the EOF is Activated, THEN the following applies: ................................................................... _ __
  • Classification of events are performed by either the TSC or Control Room .................................................................................... D
  • Immediate communication to the EOF is required upon upgrade of a classification of an event by either the TSC or Control Room .................................................................................... D
  • Notifications to Offsite Agencies are performed by the EOF ............. D
  • PAR are performed by the EOF ........................................................ D
2. Notify Operations Manager in the Control Room of arrival .......................... D
3. Begin performing Attachment 17, Emergency Coordinator Turnover Checklist, to receive turnover from the Control Room .................................. D
4. IF Assistant Emergency Coordinator position is filled, THEN have the Assistant Emergency Coordinator take the lead to execute the Attachment 1, Emergency Coordinator TSC Activation Checklist. ............................................................................................... _ __
5. IF an upgrade in emergency classification is recognized during turnover, THEN suspend turnover AND allow the Control Room to declare AND transmit the upgrade. [8.7.6] ........................................................ _ __
6. Determine required TSC activation time: ............................................. __!__

IV Time Event Declared + 75 minutes= _ _ _ Required TSC Activation Time

  • ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 19of107 ATTACHMENT 1 Page 3of11

<<Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE Minimum TSC Positions for Activation:

  • Emergency Coordinator................................................................................................. D
  • Offsite Dose Assessor ................................................................................................... D
  • Offsite Agency Communicator (Only one is needed for activation) ............................... D
  • NRC Communicator ...................................................................................................... D
  • Reactor Engineer........................................................................................................... D
7. IF less than the minimum TSC positions are filled AND approaching required 75 minute activation time, THEN perform the following: ................................................................. _ __
a. Designate an extra available person whom the TSC Emergency Coordinator believes is capable of filling a missing position based on the training, experience and skills required by the ERO training program for that position.

McGuire Training Procedure [(MTP) 7111.0, Emergency Response (ER) Training]. [8.7.7] ................................................ _ __

b. Perform an appropriate log entry ...................................................... D
8. IF the emergency situation prevents activating the TSC within 75 minutes of declaration, THEN notify Control Room to perform the following: ............................ _ __
  • Turn over responsibility for notification (state AND county) to the EOF ............................................................................................. D
  • Maintain responsibility for classification until the TSC is activated ............................................................................................ D
  • Maintain responsibility for NRC Event Notification until relieved by the NRC Communicator in the TSC ................................ D
  • Maintain responsibility for continuous phone communications to the NRC until relieved by the NRC Communicator in the TSC ................................................................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 20 of 107 ATTACHMENT 1 Page 4of11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

9. WHEN all TSC minimum staffing positions are filled AND turnover is received from Control Room, THEN perform the following: ................................................................ _ __
  • Declare the TSC activated ................................................................ D
  • Announce the following via the TSC AND OSC public address system: ................................................................................ D "This is . I am the Emergency

~----------

Coordinator. The TSC is officially activated as of At this time the TSC has Command and Control for the following functions: Emergency Classification, Off-site Notification, AND Protective Action Recommendations. The plant status is as follows:

  • II
10. WHEN TSC is activated, THEN notify OSC Coordinator that TSC is activated ............................ _ __
11. Perform TSC pre-job briefing: ............................................................... _ __
  • Announce that this pre-job brief is the primary pre-job brief.. ........... D
  • Explain what happened .................................................................... D
  • Explain plant condition ..................................................................... D
  • Explain the expectations of working the TSC Priority Log ................ D
  • Go over potential Hazards per TAM Card ......................................... D
  • Explain Radiological Conditions ....................................................... D
  • Explain any expected plant changes ................................................ D
  • Notify TSC to minimize noise AND distractions ............................... D
  • Notify TSC to stop unnecessary communications during Updates. [8.7.8) ................................................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/N5700/012 CENTER (TSC)

Rev.049 Page 21 of 107 ATTACHMENT 1 Page 5of11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

12. IF AT ANY TIME an EAL classification changes, THEN perform an update via TSC AND OSC PA System .................... _ __
13. IF AT ANY TIME a radiological condition changes, THEN perform an update via TSC AND OSC PA System .................... _ __
14. Notify TSC Status Coordinator to establish the official log of activities. [8.7.9] ........................................................................................... D
15. Check satellite time display is functioning ................................................... D
16. IF emergency event is expected to exceed 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />, THEN ensure shift rotations have been established ............................. _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 1------------~

CENTER (TSC)

Rev.049 1------------~

Page 22 of 107

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

ATTACHMENT 1 Page 6of11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

17. IF AT ANY TIME Shift Turnover occurs THEN Announce the following actions to TSC personnel. .................... _ _ __

"Anyone who is reporting to this facility outside of your normal work hours AND has consumed alcohol within the past five (5) hours or you believe that your work quality could be compromised due to fatigue, notify either the Emergency Coordinator in the TSC or the OSC Coordinator in the OSC."

  • All TSC personnel need to sign the roster or scan in to register their attendance for drills ...................................................... D
  • Participants who were called in outside of their normal work hours shall complete a Fitness for Duty Questionnaire ..................... D All managers obtain names of essential personnel for their associated groups and make sure these individuals know that they are essential. ............................................................................. D TSC personnel shall complete a Work Hour Extension Form, if applicable. [8.7.3] .......................................................................... D
  • TSC personnel shall synchronize clocks, watches, pagers, etc. with the satellite time display or use the satellite time display for official time. [8.7.4] .......................................................... D
  • To facilitate continuous accountability in the TSC, all personnel assigned to this facility must sign out OR in on the continuous accountability log when leaving the TSC OR OSC for reasons other than dispatch by OSC Task Sheets.

Personnel must clear their expected route of travel with RP.

Security is NOT required to use Attachment 23, Continuous Accountability Log [8. 7 .1 O] ................................................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 23 of 107 ATTACHMENT 1 Page 7of11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE Updates are to ensure all TSC members are aware of plant status, plant direction and plant priorities ................................................................................................................ D

18. Perform routine Updates including the following via TSC AND OSC PA System: ............................................................................................ _ __
  • Emergency conditions ....................................................................... D
  • Radiological conditions ..................................................................... D
  • Equipment and plant status ............................................................... D
  • 19.

Repair and Recovery ........................................................................ D Other pertinent information [8.7.11) .................. ,............................... D Establish priorities ...................................................................................... D

20. Ensure TSC Status Coordinator maintains TSC Priorities .......................... D
21. Discuss with the Radiation Protection Manager any radiological release or offsite radiological concerns ........................................................ D
22. IF a radiological release occurs, THEN perform the following: ................................................................. _ __
  • Announcement over the TSC AND OSC PA system: ....................... D "A release has occurred. Suspend eating AND drinking until the TSC AND OSC are cleared by RP."
  • Assign someone to ensure all food and drinks have been removed from the area and that any food AND drinks are

. covered to prevent using ............................................................. _ __

  • WHEN area cleared by RP, THEN announce over the TSC AND OSC PA system "RP has determined that eating and drinking is now permitted." ........ _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 24 of 107 ATTACHMENT 1 Page 8 of 11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS {continued)

NOTE If the TSC is not activated, then Site Evacuation will be coordinated by OPS Manager .............................................................................................................................. D If the TSC is activated, then Site Evacuation will be conducted by the Site Evacuation Coordinator........................................................................................................ D

23. Ensure Site Evacuation Coordinator is performing actions to determine essential personnel. .................................................................... D
24. Ensure the Off-site Agency Communicator prepares AND transmits initial AND follow-up messages to the off-site agencies according to the criteria given in the body of this procedure ............................................ D 25.

26.

IF General Emergency is declared, THEN perform Attachment 19 immediately, Protective Action Recommendations ................................................................................. _ _ __

IF changes to the previous PAR are recognized, THEN ensure these approved changes are transmitted to the offsite agencies within 15 minutes as an Initial ENF. ...................................... _ _ __

27. Evaluate specific plant conditions continuously, offsite dose projections, field monitoring team data, AND assess the need to update the previous PAR. ...................................................................... _ _ __
28. Review dose projections with Radiation Protection Manager to determine if PAR are required beyond the 10- mile EPZ ....................... _ _ __
29. IF EOF is NOT activated AND PAR are required beyond 10 miles, THEN ensure Offsite Agency Communicator notifies the states AND counties AND request that they consider sheltering and evacuation of the general population located beyond the affected 10-mile EPZ ............................................................................".............. .- - - -
30. Direct the Assistant Emergency Coordinator to fax a copy of Attachment 17, Emergency Coordinator Turnover Checklist, to the EOF Director. (9-704-382-1825) [8.7.12] ............................................. _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 25 of 107 ATTACHMENT 1 Page 9of11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

31. IF a classification change is recognized during turnover to EOF, THEN stop the turnover until after the TSC declares AND transmits the notification to the offsite agencies. [8.7.6] ....................................... _ __
32. Perform Attachment 17, Emergency Coordinator Turnover Checklist, to provide turnover to the EOF Director....................................... D
  • NOTE Command and Control of Emergency Classification remains in the TSC following EOF activation ..................................................................................................................... D
33. WHEN EOF is activated, THEN perform the following: ................................................................. _ __
  • Announce to TSC AND OSC: .......................................................... D "The EOF is activated, and at this time the EOF has Command and Control for the following: Off-site Notifications, Protective Action Recommendations, Field Monitoring, AND Off-site Agency Interface. (The TSC has Command and Control for Emergency Classification.)
  • Request the NRC Communicator to notify the NRC the EOF is activated ........................................................................................ D
  • Provide periodic updates to the EOF Director concerning plant status ........................................................................................ D
  • Request EOF to provide assessment AND field monitoring data on a periodic basis .................................................................... D
  • IF AT ANY TIME an EAL classification changes, THEN notify EOF Director Immediately.................................... _ __
    • IF restoring power in a LOOP event, THEN have the risk significance of power restoration assessed for risk potential by Accident Assessment personnel in the EOF. [8.7.13] ................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 26 of 107 ATTACHMENT 1 Page 10of11

<<Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

34. IF TSC becomes uninhabitable OR requires evacuation, THEN perform the following: ................................................................. _*_ __
  • Relocate the TSC Staff to the Admin Building per Attachment 22, Setup Of Alternate TSC In Admin. Bldg ................... D
  • Establish any actions needed for Control Room support during the relocation period until the alternate TSC is operational. ....................................................................................... D
  • IF the Alternate TSC in the Admin Building becomes environmentally uninhabitable due to radiological OR other conditions, THEN relocate the TSC to the Control Room, Simulator at the Technical Training Center, EOF OR another appropriate location ........................................................................................ _ __

WHEN the TSC relocation is complete, THEN notify the OSC Coordinator............................................. _ __

  • WHEN the TSC relocation is complete, THEN notify the EOF Director.................................................... _ __
35. Serve as Lead Decision Maker upon entry into Severe Accident Management Guidelines (SAMG) ................................................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/N5700/012 CENTER {TSC)

Rev.049 Page 27 of 107 ATTACHMENT 1 Page 11 of 11

<< Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

36. WHEN event is terminated, .

THEN establish a Recovery Organization per RP/O/N5700/024, Recovery and Reentry Procedure, (applies primarily to Site Area Emergency AND General Emergency classifications) ......................... _ __

  • Refer to Attachment 18, Emergency Classification Termination Criteria for Termination Criteria ..................................... D
  • Ensure paperwork generated by drill OR actual response is.

complete AND accurate .................................................................... D

  • Ensure the following: ........................................................................ D 0 Assemble all attachments that were used per this
  • 0 o

procedure in order.................................................................. D Attach Procedure cover sheet. ............................................... D Approve the completed procedure ........................................ D o Send completed procedure to Emergency Preparedness group ............................................................... D End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 28 of 107 ATTACHMENT 2 Page 1 of 3

<<Assistant Emergency Coordinator TSC Activation Checklist >>

INITIALS PRINTED NAME 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __

5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3] ..................................................................................................... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4]. .......................................................................................................... D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear expected route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ................................. _ __
9. Read the Body of this procedure ................................................................. D
10. IF AT ANY TIME an EAL classification changes, THEN notify EOF Director Immediately ............................................... _ __
11. Ensure 24-hour coverage for your position ................................................. D
12. Ensure proper communication standards are performed ............................ D
13. Maintain a log of your activities ................................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 29 of 107 ATTACHMENT 2 Page 2 of 3

<< Assistant Emergency Coordinator TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

14. IF shift change occurs, THEN ensure adequate turnover ......................................................... .- - -
15. Ensure paperwork is accurate AND complete ............................................ D
16. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Obtain time out forms from the procedure cabinet. ..................................... D
3. Assist the Emergency Coordinator in gathering information to facilitate the activation of the Technical Support Center.............................. D
4. Take the lead to execute Attachment 1, Emergency Coordinator TSC Activation Checklist, to allow EC to have better command AND control while activating the TSC ................................................................... D
5. Fax a copy of Attachment 17, Emergency Coordinator Turnover Checklist, to the EOF Director as directed by the Emergency Coordinator. (9-704-382-1825) ................................................................... D
6. Assist the Emergency Coordinator in all aspects of Emergency Response ..................................................................................................... D
7. WHEN Emergency Coordinator is unavailable, THEN perform the following: ................................................................. _ _ __
  • Assume position of Emergency Coordinator....... :............................ D
  • Turnover information to Emergency Coordinator upon return .......... D
  • Ensure communications with OSC. .. .............................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 1--~~~~~~~~

CENTER (TSC)

Rev.049

'-----~~~~~~~~~~~~~~~~~--'--~~~~~~~~~

Page 30 of 107 ATTACHMENT 2 Page 3 of 3

<< Assistant Emergency Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

8. Assist in making decisions on emergency classifications, mitigation strategies, contingency plans AND protective actions for plant personnel AND the general public ............................................................... D
9. Assist Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG) ..................................... D End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 31 of 107 ATTACHMENT 3 Page 1of9

<< Radiation Protection Manager TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
  • 5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3] ...................................................................................................... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4]. :...........................................................................................:............. D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear expected route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ................................. _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs,
  • THEN ensure adequate turnover.......................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 32 of 107 ATTACHMENT 3 Page 2 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

14. Ensure paperwork is accurate AND complete ............................................ D
15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Ensure all Radiation Protection personnel reporting to the TSC also sign the attendance sheet for a drill OR scan in if a scanner is available ........................................................................................................ D
3.
  • Establish communications with RP personnel in the OSC, Shift Lab AND EOF using the cell phone, via 4980 bridge line ................................... D
4. IF AT ANY TIME a situation is immediately hazardous to life OR valuable property, THEN evaluate potential dose rates by one of the following methods: ............................................................................................... .- - -
  • Contact RP shift at Ext. 4282 .... :...................................................... D
  • Assess area monitors ...............................................................'........ D
  • Ensure a Request for Emergency Exposure is completed in the OSC prior to dispatch of emergency workers .............................. D NOTE Command and Control of Emergency Classification remains in the TSC following EOF activation ..................................................................................................................... D
5. Review RP/O/A/5700/000, Classification of Emergency, criteria (EMFs, offsite dose, etc.) for emergency classification* changes AND discuss with OPS Procedure Support position ..................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 33 of 107 ATTACHMENT 3 Page 3 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

6. Communicate through Emergency Coordinator that dosimetry is required AND a dose card shall be filled out if necessary (RWP is 33). [8.7.15] ...................... ;....................................................... _ __
7. Discuss the following with Emergency Coordinator: ................................... D
  • Any release in progress including dose rates (especially at the site boundary) ............................................................................. D
  • Field Team status AND data ............................................................. D
  • Onsite radiological concerns ............................................................. D
8. Establish contamination control in the TSC, OSC AND Control Room as necessary: .................................................................................... D
  • Communicate through the Emergency Coordinator that frisking of hands AND feet is required prior to entry. [8.7.15] ............ D
  • Establish smear survey frequency with OSC RP Supervisor (i.e., every 30 minutes) ................................................................. ~ .... D
9. IF a release is occurring, THEN evaluate grab OR continuous air samples in the OSC ............... _ __
10.  !.E..a release is occurring, THEN evaluate the need to: .................................................................. _ __
  • Move any assembly points in the release path (plume) including assembly points both inside AND outside the protected area ................................................................................... D
  • Conduct site relocation OR evacuation ............................................ D
  • Determine if personnel with special radiological exposure limits should be relocated OR evacuated (example, declared pregnant employees, OR personnel with radio-pharmaceutical limitations). [8.7.16) ......................................... D

-J

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 34 of 107 ATTACHMENT 3 Page 4 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

11. !E_relocation of site personnel to onsite assembly points is required, THEN notify the TSC Emergency Coordinator, Site Evacuation Coordinator of the assembly point(s) to be moved, AND the new assembly point(s) to be used. [8.7.16] ..............................*..................... _ __

NOTE Even if there has been no release of Iodine, a log entry must be made concerning this required evaluation for drill matrix documentation purposes ......................................... D

12. Evaluate the need to administer Potassium Iodide to emergency workers on site AND to Field Monitoring teams in accordance with AD-EP-ALL-0204, Distribution Of Potassium Iodide Tablets In The Event Of A Radioiodine Release ........................................................... .- - -

13.

  • Make log entries to describe any Potassium Iodide evaluations AND subsequent decisions ..................................... _ __

Refer to RP/O/A/5700/011, Conducting A Site Assembly, Site Evacuation or Containment Evacuation for your responsibilities related to site relocation, evacuation, AND selection of essential personnel. ................... :.. .............................................................................. D NOTE For personnel being relocated off site, home should be the preferred relocation point if contamination is not a concern. [8.7.16] ................................................................... D

14. !E_a Site Area Emergency is declared, THEN discuss with the TSC EC the possible need for site
  • evacuation OR relocation. [8.7.16) ......................................................... _ __
15. Evaluate with the Emergency Coordinator the need to: ........................ _ __
  • Recommend protective actions for emergency workers ................... D
  • Recommend protective actions for the public .................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 35 of 107 ATTACHMENT 3 Page 5 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE Immediate PAR to offsite authorities are required by the Emergency Coordinator upon a General Emergency declaration ............................................................................... D

16. IF declaration of a General Emergency, THEN refer to Attachment 19, PAR. ..................................................... _ __

NOTE If changes to the Initial PAR are recognized and approved by the Emergency Coordinator, then these changes shall be transmitted to the offsite agencies within 15 minutes as an Initial ENF. ............................................................................................. D

  • 17.

18.

Evaluate specific plant conditions, offsite dose projections, field monitoring team data, AND assess need to update PAR made to states AND counties in the previous notification .................................... _ __

IF the Control Room boundary is degraded AND requires the Kl compensatory measure, THEN evaluate the need to administer Kl to the Control Room Operators ..............................................................................................._ __

19. Review dose projections to determine if PAR for Kl are required for the General Public. [8.7.17] ................................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049

  • f----------P-ag_e_3_6_o_f_1_07~

ATTACHMENT 3 Page 6 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE 9, PAR provides guidance for PARS and Kl protective action recommendations ................................................................................................................ D CAUTION Once a zone has been selected for evacuation, it may not be removed until event terminated. [8.7.39] .............................................................................................................. D

20. IF a General Emergency is declared, THEN complete the following PAR information on Line 6 of the Emergency Notification Form ................................................................. _ __

Zones for Evacuation ........................................................................ D Zones for Sheltering .......................................................................... D PAR for Kl for the General Public. [8.7.17) ....................................... D

  • Other PARS ...................................................................................... D
21. Review dose projections to determine if PAR are required beyond the 10 mile EPZ................. :................................................................. .. - - -
22. Ensure Protective Actions are correct per Attachment 19, PAR, with input from Operations Procedure Support............................................. _ __
23. Evaluate with the Emergency Coordinator recommendations for public. protective actions ......................................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 37 of 107 ATTACHMENT 3 Page 7 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

24. Evaluate AND complete the following Emergency Release Status on ENF Line 5: ..................................................................................... .. - - -

NOTE An Emergency Release is an unplanned, quantifiable radiological release to the environment during an emergency event. The Release to the Environment must be caused by the emergency .......*............................................................................................ D

a. Complete ENF line 5 as follows:

(1) IF any of the following exists, THEN a Release Is Occurring or a Release Has Occurred:

  • [8.7.18] ................. ~********* .. ******* .. ************"'"'"'"''''''''---
  • EMF 38, 39 or 40 readings indicate an increase AND containment pressure greater than 0.3 psig ........................................................................ D
  • EMF 38, 39 or 40 readings indicate an increase AND a known leak path exists from containment ...............'.................................................. D
  • EMF 35, 36 or 37 readings indicate an increase in activity ...................................................................... D
  • EMF 33 or other alternate means indicate Stea in Generator tube leakage .................................... D
  • A known release path exists ........................................ D (2) Alternate method of release determination ............................. D
  • Positive field Monitoring Team results ......................... D
  • Greater than OR equal to 0.3 psig containment pressure with a LOCA .................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 38 of 107 ATTACHMENT 3 Page 8 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

(3) IF none of the above is true, THEN record the Release Status as "None" ................. .. - - -

25. Complete the following on ENF Line 9: ................................................. _ __
  • Wind Direction ................................................................................... D
  • Wind Speed ....................................................................................... D
  • Precipitation Type ............................................................................. D
  • Stability Class .................................................................................... D NOTE Radiological dose projection information is not required for Emergency Notification Forms that are sent as initial notification of an emergency classification or initial notification ............................................................................................................................. D
26. Complete the following on ENF Line 10: ............................................... _ __
  • Release Characterization [For Type, check 'C' (Ground) and for Units, check 'B' (Ci/sec)] ......................................... ,.................... D
  • Magnitude (Enter Cl/Sec Release Rates from URI) .......................... D
  • Start OR stop time as appropriate ..................................................... D
27. Complete the Projection Parameters on ENF Line 11: ......................... _ __
  • Projection period (forecast period in hours) from URI. ...................... D
  • Estimated Release Duration is determined by adding the forecast period AND the time elapsed since the release began ................................................................................................ D
  • Date AND time the projection was performed ................................... D
28. Complete the Projected Dose information on ENF Line 11 :.................. _ __
  • Enter Forecast Data from URI. ......................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 39 of 107 ATTACHMENT 3 Page 9 of 9

<< Radiation Protection Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

29. Review dose projections with Radiological Assessment Manager to determine if Protective Action Recommendations are required beyond the 10 mile EPZ ......................................................................... _ __
30. IF EOF is NOT activated AND PAR are required beyond 10 miles, THEN ensure Offsite Agency Communicator notifies the states AND counties AND request that they consider sheltering AND evacuation of the general population located beyond the affected 10 mile EPZ .......................................................... ;............................... .- - -

NOTE For assistance in determining dose rates inside the plant during a SAMG event, contact NGO Nuclear Radiological Engineering Group. [8.7.36) .......................................... D

  • 31.

32.

IF SAMGs are implemented AND offsite releases approach OR exceed 100 mrem TEOE OR 500 mrem Thyroid COE, THEN notify the TSC Lead SAMG Evaluator. [8.7.19) ......................... _ __

IF SAMGs are implemented AND offsite releases approach OR exceed 1 Rem TEOE OR 5 Rem Thyroid COE, THEN notify the TSC Lead SAMG Evaluator. [8.7.4) ........................... _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 40 of 107 ATTACHMENT 4 Page 1of8

<< Offsite Dose Assessor TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __

5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3) .....................................................................................................

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4]. ............... D

7. IF an ERO Drill, THEN sign Attendance Sheet or scan badge. [8.7.14] ....................... .. - - -
8. IF leaving this facility, THEN clear route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs, THEN ensure adequate turnover .......................................................... _ __
14. Ensure paperwork is accurate AND complete ............................................ D
  • ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 41 of 107 ATTACHMENT 4 Page 2 of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Turn on dose assessment AND data acquisition computers to acquire necessary information. (Plant data used for offsite dose projections is found in Group Display ERORD5) .................................. _ __
  • 3.

4.

IF data acquisition programs are unavailable, THEN information may be obtained from SDS OR the Control Room (EMF AND Met data). [8.7.20] .............................................................. _ __

Obtain copies of the following procedures: ................................................. D

  • RP/O/A/5700/000, Classification Of Emergency ................................ D
  • AD-EP-ALL-0202, Emergency Response Offsite Dose Assessment. ...................................................................................... D
5. IF unable to perform dose calculations per normal methods, THEN perform Dose Calculations via the Lap Top Computer per Attachment 4 Section 3.0, Operation Of Backup Laptop Computer....... _ __

NOTE Be aware of the effects of loss of power on critical EMFs .................................................... D

6. Check operability AND validity of EMFs through the Shift Lab responsible for dose assessment. ................................................................ D
7. Check effluent discharge alignment with Shift Lab, RPM, OR RP Support as necessary.................................................................................. D
8. Check the status of on-shift Dose Assessment with the shift lab AND accept responsibility for dose assessment. ........................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/N5700/012 CENTER (TSC)

Rev.049 Page 42 of 107 ATTACHMENT 4 Page 3 of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

9. IF TSC is NOT activated AND EC has NOT received turnover from the Control Room, THEN perform the following: ................................................................. _ __
  • Establish contact with AND inform the Shift Manager that the Duty Dose Assessors in the TSC have assumed responsibility for Dose Assessment. ........................................... _ __
  • Provide offsite dose calculations AND resultant PAR for radioactive material release to the Shift Manager until the TSC is activated ......................................................................... .- - -
  • Check operability of HPN telephone by listening for a dial tone ................................................................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 43 of 107 ATTACHMENT 4 Page 4 of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE

  • The NRC Regional Office may request activation of the HPN phone through Emergency Notification System (ENS) telephone ......................................................... D
  • Information that may be requested over the HPN line could include, but is not limited to the following: .................................................................................................. D o Is there any change to the classification of the event? If so, what is the reason? ................................................................................................................... D O Have toxic or radiological releases occurred or been projected (including changes in the release rate)? ................................................................................. D o If so, what are the actual or currently projected onsite and offsite releases, and what is the basis for this assessment? ............................................................. D
  • o O

O What are the health effects or consequences to onsite and offsite people? ........... D How many onsite or offsite people are being or will be affected and to what extent? .................................................................................................................... D Is the event under control? When was control established, or what is the planned action to bring the event under control? .................................................... D O What mitigative actions are currently underway or planned? .................................. D O What onsite protective measures have been taken or are planned? ...................... D O What offsite protective actions are being considered or have been recommended to state and local officials? .............................................................. D O What are the current meteorological conditions? .................................................... D O What are the dose and dose rate readings onsite and offsite? .............................. D .

10. IF requested to call NRC via HPN Phone, THEN activate the HPN phone by placing a call to the NRC using the number listed on the HPN phone. [8.7.21] ....................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/N5700/012 CENTER (TSC)

Rev.049 Page 44 of 107 ATTACHMENT 4 Page 5 of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE

  • EMF-54A, EMF 54B, and EMF 22 are powered from Motor Control Center SMXE ............................................................................................................................ 0
  • Safety Injection or Blackout signal may cause SMXE to momentarily lose power causing these EMF's to fail to TRIP 2 ............................................................................ D
11. IF Safety Injection OR Blackout occurs, THEN manually reset EMF 54A, EMF 54B, AND EMF 22 to clear the signal. [8.7.22) .................................................................................. _ __
12. Turn on the EMF 54A AND EMF 54B in the TSC from the OAC computer room by pressing the start button on each EMF control. .............. D
13. Ensure EMF 22 {TSC Area Monitor) is functional. ...................................... D
  • NOTE
  • If a safety injection has occurred, then the filter bypass will close and the air supplied to the TSC will be filtered ................................................................................ D
  • Air intakes sampled by EMF 54A and EMF 54B will shut on a TRIP 2 on the respective EMF .............................................................................................................. D
  • Resetting the TRIP 2 set-point automatically opens the air intakes. [8.7.23],

[8.7.24] .......................................................................................................................... D

14. IF EMF 54A AND EMF 54B exceed the TRIP 2 set-point, THEN raise the TRIP 2 set-point on the lowest reading EMF to reopen the air intake .............................................................................. _ __
15. !E_EMF 54A OR EMF 54B has a valid TRIP 2, THEN recommend to the RPM that an air sample be taken in the TSC. [8.7.24) .......................................................................................... _ __
16. Perform offsite dose projections AND determine PAR ........................ _ __
17. Review dose projections with the Radiation Protection Manager to determine if PAR are required beyond the 10 mile EPZ ........................ _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/N5700/012 CENTER (TSC)

Rev. 049 Page 45 of 107 ATTACHMENT 4 Page 6 of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

  • 2.0 POSITION REQUIREMENTS (continued)
18. IF PAR are required beyond 10 miles, THEN notify the states AND counties AND request that they consider sheltering AND evacuating the general population located beyond the affected 10-mile EPZ ........................................................... _ __
19. Establish communications with dose assessment personnel at the EOF AND compare information, projections AND strategies.

[8.7.25] ..................................................................................................._ __

20. Turnover dose assessment for off-site communication purposes to EOF dose assessors as soon as the EOF is activated per Attachment 4 Section 4.0, Turnover Checklist.

[8.7.25] ................................................................................................... _ __

  • NOTE Dose projections for hypothetical situations or backup to EOF projections are not saved to ini file. [8.7.25] ........................................................................................................ D
21. WHEN turnover to the EOF complete, THEN perform dose projections to validate EOF projections. (Any dose projections using different assumptions than the EOF should be discussed with the EOF Dose Assessors AND clearly marked "hypothetical") [8.7.25] ........................................................................... _ __
22. Retain all URI printouts. [8.7.25) ............................................................ _ __
23. Ensure EMF 54A is SECURED after drill OR event is terminated ......... _ __
24. Ensure EMF 548 is SECURED after drill OR event is terminated ......... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 46 of 107 ATTACHMENT 4 Page 7 of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

3.0 OPERATION OF BACKUP LAPTOP COMPUTER NOTE

  • This computer shall be used only when no other dose assessment computers are functional. ................................................................................................................ D
  • The key for the wall cabinet is in the Dose Assessment cabinet. .................................. D
1. Open the wall cabinet containing the URI Back-up Computer (In the TSC Dose Assessment area).
2. Place laptop on desk under cabinet ............................................................. D
3. IF yellow LAN cable is NOT attached to laptop, THEN connect LAN cable to back of laptop .......................................... _ __

4.

5.

6.

Turn the laptop ON ...................................................................................... D WHEN prompted, THEN press 'ctrl'-'alt'-'delete' ................................................................. _ __

WHEN prompted, THEN enter your user ID AND personal domain password .................. _ __

7. Perform dose projections in accordance with AD-EP-ALL-0202 Emergency Response Offsite Dose Assessment.**************:******************---
8. WHEN laptop computer is NO longer needed, THEN shutdown computer ................................................................... _ __
9. Return laptop to wall storage cabinet. ......................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 47of107 ATTACHMENT 4 e

Page of 8

<< Offsite Dose Assessor TSC Activation Checklist >>

4.0 TURNOVER CHECKLIST

1. Check one: ............................................................., ................................. D
  • TSC to EOF Turnover ....................................................................... D
  • EOF to TSC Turnover ........................................ ~ .............................. D Release in progress: No: Yes:

Is occurring Has Occurred

- - - - Time Normal Operating Limits: Below Above N/A Under Evaluation

  • 2.

0 Recommended Protective Actions: ....................................................... .- - - -

No Recommended Protective Actions 0 Evacuate

~Shelter-In-Place 0 Consider the uses of Kl (Potassium Iodine) in accordance with State Plans and Policy 0 Other

3. Provide additional pertinent information necessary to continue monitoring of release AND dose assessment calculations .................... _ _ __

Turnover to:

Turnover completion date AND time:

  • End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 48 of 107 ATTACHMENT 5 Page 1of3

<< Offsite Agency Communicator TSC Activation Checklist >>

INITIALS PRINTED NAME 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __

5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ......... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4]. ................ D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs, THEN ensure adequate turnover ........................................... :.............. _ __
14. Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 49 of 107 ATTACHMENT 5 Page 2 of 3

<< Offsite Agency Communicator TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner.............. :............................................ _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME the EOF is Activated, THEN the following applies: ........................................ :*********************: .... _ __
  • Classification of events are performed by either the TSC OR Control Room ..*.................................................................................. D
  • Immediate communication to the EOF is required upon upgrade of a classification of an event by either the TSC OR Control Room .................................................................................... D
  • Notifications to Offsite Agencies are performed by the EOF ............. D
  • PAR are performed by the EOF ........................................................ D
2. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
3. Start printer so that it can warm up and be ready to print ENF forms .......... D NOTE Any information sent to the EOF other than ENF Forms (TSC and EOF Turnover Sheet, SAMG Strategy Sheets, etc.) should be faxed to Fax Machine in Offsite Agency Communicator's Area. (Fax number 9-704-382-1825) [8.7.37] ............................ D
4. Perform RP/O/A/5700/018, Notifications to the State AND Counties from the Technical Support Center........................................................ _ __
5. Inform the Emergency Coordinator of status of offsite communications (e.g. next message due) ................................................... D
  • 6. Turnover off-site communication responsibilities to the EOF Off-Site Agency Communicators as soon as EOF is activated per Attachment 5 Section 3.0, Turnover Checklist.. ..................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 50 of 107 ATTACHMENT 5 Page 3 of 3

<< Offsite Agency Communicator TSC Activation Checklist >>

3.0 TURNOVER CHECKLIST Last Emergency Notification Form Message Number:

Next Message Due (Time)

- -COMMUNICATIONS

- - - - - - -STATUS Indicate which agencies have been contacted: YES NO Iredell County Mecklenburg County Gaston County Lincoln County Catawba County Cabarrus County North Carolina EOC Communications Problems Experienced:

Site Evacuation: Yes Evacuation Location:

No Time Evacuation Initiated Mt. Holly Training Center Yes No Technical Training Center Yes No Cowans Ford Dam Yes No Home Yes No Site Relocation: Yes No Assembly Location Alternate Facility Activated: TSC: Yes No OSC: Yes No Other Pertinent Information (Evacuation orrelocation of site personnel; fires onsite; MERT activation, injured personnel transported offsite; chemical spills; explosions )

TSC Offsite Communicators Name- - - - - - - Turnover: Time AND Date Fax this form to the Charlotte EOF at the following number 9-704-382-0722.

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 51 of 107 ATTACHMENT 6 Page 1of3

<< NRC Communicator TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge ................................................................................... D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
  • 5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3) ..................................................................................................... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4] ........................................................................................................... D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure ................................................................. D I
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs,
  • 14.

THEN ensure adequate turnover.......................................................... _ __

Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 52 of 107 ATTACHMENT 6 Page 2 of 3

<< NRC Communicator TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Obtain a copy of the current classification procedure from the procedure cabinet: ....................................................................................... D
  • RP/O/A/5700/001, Notification Of Unusual Event .............................. D
  • RP/O/A/5700/002, Alert ..................................................................... D
  • RP/O/A/5700/003, Site Area Emergency ........................................... D
  • RP/O/A/5700/004, General Emergency ............................................. D
  • RP/O/A/5700/010, NRC Immediate Notification Requirements .................................................................................... D NOTE The only turnover taken from the Control Room by the TSC NRC Communicator is responsibility for communications to the NRC. [8.7.26). ...................................................... D
3. WHEN the TSC is activated, THEN pickup AND monitor the NRC ENS telephone (Located on NRC Communicator's table). [8.7.27) .................................................... _ __
4. IF the Control Room Communicator is on line with the NRC, THEN notify the parties that the TSC is activated AND you are ready to assume continuous communication requirements ................... _ __
5. IF continuous communication with the NRC is NOT established, THEN notify the Control Room Communicator that you are available to perform this function as required. [8.7.27] .......................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012

--i CENTER (TSC)

Rev. 049

-t Page 53 of 107 ~

ATTACHMENT 6 Page 3 of 3

<< NRC Communicator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

6. Refer to Attachment 4.2, NRC Phone Numbers, of RP/O/A/5700/014, Emergency Telephone Directory .................................. '.. D
7. IF emergency classification changes OR termination of the emergency classification occurs, THEN notify NRC immediately, but no later than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, of declaration time as follows: .................................................................. .. - - - . , . - -
  • Perform Attachment 4.2, NRC Event Notification Worksheet, of RP/O/A/5700/010, NRC Immediate Notification Requirements. [8. 7 .28] ....................................................................,. D
  • Fax a copy of the (NRC Event Notification Worksheet). to 1 NRC HQ Fax# ..................................................................................'. D Call the NRC Operations Center................................................. _ _ _,

IF any deficiencies OR problems encountered, THEN notify Emergency Coordinator......................................... _ _ __

  • Inform NRC of TSC AND EOF activations AND plant status as requested ............................................................................... _ __

NOTE The next step requires an additional call using ENS when the NRC does not require continuous communications to be maintained ..................................................................... D

8. WHEN TSC is deactivated, THEN notify the NRC ............................................................................ _ _ __
9. IF the NRC is going to arrive on site, THEN notify Regulatory Compliance Duty Person ................................ _ _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 54 of 107 ATTACHMENT 7 Page 1of5

<< Reactor Engineer TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __

5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ........ _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4] ................ D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ........................ _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position ................................................. D
11. Ensure proper communication standards are performed .... ;....................... D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs, THEN ensure adequate turnover.......................................................... _ __
14. Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 55 of 107 ATTACHMENT 7 Page 2 of 5

<< Reactor Engineer TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, .

THEN ensure Emergency Coordinator has been notified ..................... _ __

2. Obtain a copy of RP/O/A/5700/019, Core Damage Assessment, from the procedure cabinet. ......................................................................... D
3. Obtain a copy of affected Unit(s) Data Book. [8.7.2] .................................. D NOTE If the OAC is not available, then core conditions may need to be obtained from the Operations Manager in the TSC who is in contact with the Control Room ........................... D
4. Monitor core conditions as appropriate using either Pl data, SOS OR the OAC Critical Points AND Steam Tables as follows: .................. _ __
  • Core Subcooling ...................... : ......................................................... D
  • Power level if Reactor NOT TRIPPED .............................................. D
  • Ask the Operations Liaison to check all rods at bottom on reactor tripped ................................................................................... D
  • Source Range Trends following Reactor Trip .................................... D
  • Compare each loop T-hot, T-cold AND T-avg .................................. D
  • What is the most recent boron concentration, AND has there been any safety injection? ................................................................. D
  • Reactor coolant pumps On OR Off Natural OR Forced circulation .......................................................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 56 of 107 ATTACHMENT 7 Page 3 of 5

<< Reactor Engineer TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

  • Pressurizer Level. ................. ~ ........................................................... D
  • Containment EMFs ........................................................................... D
  • Injection flow AND letdown flow (NC inventory) ................................ D
  • Containment Pressure ...................................................................... D
  • Current burnup AND previous two cycles EFPD ............................... D
  • The number of failed rods AND DEi prior to transient. ...................... D
  • Fuel Pool Temperature (Phase A OR Phase B Isolation) ................. D
5. Review the previous parameters with an immediate focus on the trends of the following: ........................................................................... _ __
  • State of criticality AND shutdown margin .......................................... D
  • Core voiding ............................., ........................................................ D
  • Core uncovery ................................................................................... D
  • Challenge to the fuel pellet fission produCt barrier............................ D
  • Challenge to the cladding fission product barrier.............................. D
  • Challenge to the NCS pressure boundary ......................................... D
  • NC cool down rate .............................................................................. D
  • Fuel Pool Heatup .............................................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 1----------

CENTER (TSC)

Rev. 049 Page 57 of 107

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

ATTACHMENT 7 Page 4 of 5

<< Reactor Engineer TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

6. Ensure parameters that support core AND spent fuel cooling are monitored, controlled are maintained, as follows: {8.1.4} ...................... _ __
  • SG inventory AND feed flow capability for secondary heat sink .................................................................................................... D
  • Primary Coolant System inventory AND makeup capability .............. D
  • Spent Fuel Pool Water level AND inventory ...................................... D
  • Boron concentration (as necessary to assure continued shutdown) .......................................................................................... D NOTE Safety Injection Signal causes Auxiliary Building KC cooled loads to be isolated by a Phase A Containment Isolation Signal ................................................................... D This includes KC cooling of the KF heat exchangers .................................................... D
  • A conservative estimate of the time for the spent fuel pool to reach saturation without forced cooling is approximately 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> .......................................................... D
7. IF Safety Injection Signal occurs AND within approximately 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br /> following a loss of forced cooling of the spent fuel pool, THEN contact Accident Assessment (Nuclear Engineering General Office) in the EOF for a recommendation regarding initiating KC cooling to KF OR alternate means of supplying fuel pool cooling .......... _ __
8. Establish communications as necessary with the following: ................. _ __
  • TSC Engineering Support (4917) ..................................................... D
  • Reactor Physics contact (704) 382-0768 OR 382-0777 ................... D
  • OSC Equipment Engineering (4971) ................................................ D
9. Assist Operations Procedure Support as an Evaluator upon entry into Severe Accident Management Guidelines (SAMG) ........................ _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC) t-----------1 Rev.049

  • Page 58 of 107 ATTACHMENT 7 Page 5 of 5

<< Reactor Engineer TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

10. Refer to Attachment 21, Establishing Communication Links Between SAMG Evaluators, to establish communications links between SAMG evaluators .................................................................... _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 59 of 107 ATTACHMENT 8 Page 1of4

<< Operations Manager In The TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF there is a Dual Unit Loss Of Offsite Power, THEN evaluate performing RP/O/B/5700/033, MNS Emergency
  • 5.

Response Facility Activation During a Dual Unit Loss of Power Event. ..................................................................................................... _ __

IF there is a Loss of Normal TSC Communications to Offsite agencies OR to Control Room, THEN evaluate performing RP/O/B/5700/032, Loss of Normal Communication Systems ...................................................,. ................... _ __

6. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ...................................... D
7. IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ........ _ __
8. Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4] .......... _ __
9. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
10. IF leaving this facility, THEN clear route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
11. Read the Body of this procedure ................................................................. D
12. Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position ................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 60 of 107 ATTACHMENT 8 Page 2 of 4

<< Operations Manager In The TSC Activation Checklist>>

1.0 INDIVIDUAL REQUIREMENTS (continued)

13. Ensure proper communication standards are performed ............................ D
14. Maintain a log of your activities ................................................................... D
15. IF shift change occurs, THEN ensure adequate turnover .......................................................... _ __
16. Ensure paperwork is accurate AND complete ............................................ D
17. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition or plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. IF AT ANY TIME an EAL classification changes, THEN notify Operations Manager in Control Room to have the Control Room perform the appropriate Response Procedure.[8.7.29] ... _ __
3. Establish communications with the Control Room, OSC AND EOF using the cell phone via 4500 bridge line ............................................... _ __

NOTE If a Security event occurs while the TSC is activated, then the OPS Manager in the TSC will serve as the focal point for the coordination of activities between the OSC, TSC and Security ................................................................................................................. D The information and actions decided upon should be handled through the normal communication channels with the TSC Emergency Coordinator......................................... D

4. IF a Security event occurs (i.e., bomb threat, sabotage, etc.) OR additional communications are needed with Security personnel, THEN request the SAS Security Officer to dial into the 4500 OPS bridge line. (2688) ................................................................................. _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 61 of 107 ATTACHMENT 8 Page 3of4

<< Operations Manager In The TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

5. IF a loss of OAC occurs OR SOS data becomes unavailable in the TSC, THEN perform the following: ................................................................. _ __
  • Select a data taker from the control room crew OR some other resource ................................................... ~ ............................... D
  • Instruct the data taker to complete the six page 'Loss of OAC Data Collection' checklist kept on file in the TSC procedure file cabinet. (Electronic access via 'Emgplan on Mnsf2'/'Forms'f Loss of OAC Data Collection.doc') ........................... D
  • Specify to the data taker how frequently this checklist needs to be completed AND forwarded to the OPS Manager in the TSC ................................................................................................... D IF checklist requires faxing, THEN use fax number 4722 in TSC Site Evacuation Coordinator area ......................................................................... _ __
  • Provide copies of the completed checklist to the TSC staff as needed. [8.7.4] ................................................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 62 of 107

. ATTACHMENT 8 Page 4 of 4

<< Operations Manager In The TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

6. Provide the following services as needed: ............................................ _ _ __
  • Provid~ main communication link between the TSC AND Control Room .................................................................................... D
  • Provide accurate AND current status information to Emergency Coordinator AND during time-outs ................................. D
  • Assist in making decisions on emergency classifications, mitigation strategies, AND contingency plans ................................... D
  • Assist OPS Procedure Support position to complete required plant actions for the applicable emergency classification as identified by OPS Procedure Support............................................... D Support Control Room personnel by providing resources AND consultation as required ........................................................... D Evaluate AND prioritize requests for information from the TSC staff, EOF staff, NRC AND others ............................................. D
  • Evaluate AND consult with Control Room personnel on suggested mitigation strategies ......................................................... D
  • Coordinate with the Operations Liaison requested priorities of activities in the plant. ..................................................................... D
7. Assist Emergency Coordinator as a Decision Maker upon entry into Severe Accident Management Guidelines (SAMG) ............................... _ _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 63 of 107 ATTACHMENT 9 Page 1of6

<< Operations Procedure Support TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF there is a Dual Unit Loss Of Offsite Power, THEN evaluate performing RP/O/B/5700/033 MNS Emergency Response Facility Activation During a Dual Unit Loss of Power Event. ..................................................................................................... _ __
5. IF there is a Loss of Normal TSC Communications to Offsite agencies OR to Control Room, THEN evaluate performing RP/O/B/5700/032 Loss of Normal Communication Systems .....................*......................... :........................ _ __
6. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
7. IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ........ _ __
8. Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4] ................ D
9. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
10. IF leaving this facility, THEN clear-route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
11. Read the Body of this procedure ................................................................. D
12. Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position ................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 64 of 107 ATTACHMENT 9 Page 2 of 6

<< Operations Procedure Support TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

13. Ensure proper communication standards are performed ............................ D
14. Maintain a log of your activities ................................................................... D
15. IF shift change occurs, THEN ensure adequate turnover .......................................................... _ __
16. Ensure paperwork is accurate AND complete ............................................ D
17. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Obtain a copy of RP/O/A/5700/000, Classification of Emergency, from the procedures cabinet. ....................................................................... D
3. Obtain a copy of the current classification procedure from the procedure cabinet: ....................................................................................... D
  • RP/O/A/5700/001, Notification Of Unusual Event .............................. D
  • RP/O/A/5700/002, Alert ..................................................................... D
  • RP/O/A/5700/003, Site Area Emergency ........................................... D
  • RP/O/A/5700/004, General Emergency ............................................. D
4. Obtain a copy of RP/O/A/5700/026, Operations AND Engineering Required Actions In The Technical Support Center (TSC), from the procedure cabinet and begin system AND plant parameter evaluation .................................................................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 65 of 107 ATTACHMENT 9 Page 3 of 6

<< Operations Procedure Support TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE The following step provides a listen only connection. Leave head set switch in the

'mute' position (position is taped) ......................................................................................... D

5. Establish communications with OPS using the cell phone via 4500 bridge line .................................................................................................... D
6. WHEN TSC activated, THEN assume responsibility with assistance from the Operations team for tracking AND ensuring required plant actions are completed in the applicable event classification procedure: [8.7.30] ..... _ __
  • RP/O/A/5700/001, Notification Of Unusual Event .............................. D RP/O/A/5700/002, Alert ..................................................................... D RP/O/A/5700/003, Site Area Emergency ........................................... D RP/O/A/5700/004, General Emergency ............................................. D
7. Coordinate with the OPS Manager in the TSC to complete required plant activities identified in the previous step for the applicable event classification ................................................................................................ D
8. Assist RPM in determining proper PAR per Attachment 19, Protective Actions Recommendations .......................... _ __
9. Ensure correct emergency classifications are made by following the current plant status AND procedures in use .......................................... _ __
10. Provide the following for ENF Line 4 information to the Offsite Agency Communicators: ........................................................................ _ __
  • EAL (IC, four digit) Number ......................................................... _ __
  • EAL (IC) Description ................................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 66 of 107 ATTACHMENT 9 Page 4 of 6

<< Operations Procedure Support TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

11. Provide the Event Prognosis for ENF Line 7: ............................... :.............. D
12. Provide the Affected Unit Status for ENF Line 8, as follows: ...................... D NOTE The following step may not be all inclusive of all events that may affe_ct all units ................. D
a. Evaluate the following for classification for both units ...................... D
  • Security event. ........................................................................ D
  • Seismic event ......................................................................... D Tornado on site ...................................................................... D
  • Hurricane force winds on site ................................................. D
  • Loss of both switch yards ....................................................... D
  • Fire in SSF ................................................................. :.......... D
  • Fire affecting shared safety related equipment.. ..................... D
b. IF event affects both units equally, THEN check 'YES' for Unit 1 AND Unit 2 .................................. _ __
c. IF event affects only one unit OR one unit has a higher emergency class, THEN check 'YES' for appropriate unit.. ..................................... _ __
d. Record Unit 1 AND Unit 2 current power level ................................. D
e. IF unit reactor shutdown,

. THEN record 'O' % Power, Date AND Time of Shutdown ........... _ __

13. Complete Line 12 by recording any additional 'REMARKS' as directed by the Emergency Coordinator....................................................... D
14. Provide back-up service to Control Room personnel ensuring the
  • correct procedural flow path is followed ....................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT .RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 67 of 107 ATTACHMENT 9 Page 5of6

<< Operations Procedure Support TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

15. Advise Emergency Coordinator on the anticipated course of the event. ............................................ ;.......................... :................................... D
16. Prepare Control Room personnel of possible difficult points in the procedures by a look ahead ......................................................................... D
17. Contact the EOF for possible solutions if procedural adequacy becomes a concern ...................................................................................... D
18. Provide information to Offsite Agency Communicator AND the NRC Communicator as requested regarding changes in plant conditions ............ D NOTE This duty shall include providing leadership and guidance to the other available '
  • SAMG Evaluators specifically concerning what they should be doing ................................. D
19. Serve as Lead Evaluator upon entry into Severe Accident Management Guidelines (SAMG). [8.7.4] ............................................ _ __
20. Refer to Attachment 21, Establishing Communication Links Between SAMG Evaluators to establish communications links between SAMG evaluators) ......................................................................... D
21. WHEN event is terminated, THEN have the following completed paperwork delivered to the TSC: ....................................................................................................... _ __
  • Ensure Control Room SRO brings to the TSC: .......................... _ __

O All completed procedures (OPs, APs, EPs, RPs, etc.) ........... D O All Configuration Control Cards .............................................. D

  • Ensure OSC OPS SRO brings to the TSC: ................................ _ __

O All completed procedures (OPs, APs, EPs, RPs, MPs, IPs, etc) .................................................................................. D

  • 0 o

All configuration Control Cards ............................................... D All complete Task Work Sheets .............................................. D L__ _ _

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049

  • r-----~~~-P-a_g_e_6_8_o_f_10-7~

ATTACHMENT 9 Page 6 of 6

<< Operations Procedure Support TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

22. WHEN completed paperwork is received, THEN begin review of paperwork to evaluate plant configuration ......... _ __
23. Ensure Clearance is generated for any component left out of NORMAL position for plant conditions ................................................... _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 69 of 107 ATTACHMENT 10 Page 1of3

<< System Engineering Manager TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge ........................................ ~ ......................................... D
4. IF there is a Dual Unit Loss Of Offsite Power, THEN evaluate performing RP/O/B/5700/033, MNS Emergency
  • 5.

Response Facility Activation During a Dual Unit Loss of Power Event ......................................................................................................- - -

IF there is a Loss of Normal TSC Communications to Offsite agencies OR to Control Room, THEN evaluate performing RP/O/B/5700/032, Loss of Normal Communication Systems ....................................................................... _ __

6. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
7. IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ........ _ __
8. Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4] ................ D
9. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
10. IF leaving this facility, THEN clear route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
11. Read the Body of this procedure ................................................................. D
12. Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position ................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 70 of 107 ATTACHMENT 10 Page 2 of 3

<< System Engineering Manager TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

13. Ensure proper communication standards are performed ............................ D
14. Maintain a log of your activities ................................................................... D
15. IF shift change occurs, THEN ensure adequate turnover .......................................................... _ __

16: Ensure paperwork is accurate AND complete ............................................ D

17. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Ensure PC is on AND displaying plant status ....................................... _ __
3. Establish communications with the following AND provide the SEM phone number: .............................................................................. _ __
  • TSC Engineering Support, Ext. 4917 ................................................ D
  • Reactor Physics, 704-382-0768. ...................................................... D
  • OSC Equipment Engineering, Ext. 4971 ........................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 71 of 107 ATTACHMENT 10 Page 3 of 3

<< System Engineering Manager TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE The following step provides a listen only connection. Leave head set switch in the

'mute' position ...................................................................................................................... D

4. Establish communication with OPS using the cell phone via 4500 bridge line .................................................................................................... D
5. Obtain a copy of RP/O/A/5700(026, Operations OR Engineering Required Actions In The Technical Support Center (TSC), from the procedure cabinet and begin system AND plant parameter evaluation .......................................................................................................................... D
6. Check Engineering Support Group is connected to the Operations
  • 7.

headset network (listen only) after the Operations Manager in the TSC ties in the OSC AND EOF .................................................................... D Coordinate accident mitigation strategy AND engineering support through effective communications with the Engineering Support Group, Accident Assessment in the EOF, AND the OSC ............................ D

8. Contact the on-duty Engineering Support Leader AND request appropriate duty personnel in Mechanical AND Electrical AND Reactor systems when outside of normal hours .......................................... D
9. Communicate Continually with TSC personnel and identifying areas needing Engineering support............................................................. D
10. Report all accident mitigation strategies to the Emergency Coordinator.................................................................................................. D
11. Assist Operations Procedure Support as an Evaluator upon entry into Severe Accident Management Guidelines (SAMG) .............................. D
12. Refer to Attachment 21, Establishing Communication Links Between SAMG Evaluators, to establish communications links between SAMG evaluators ................................... :...................................... D
  • End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT , RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 72 of 107 ATTACHMENT 11 Page 1of8

<< Emergency Planner TSC Activation Checklist >>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF there is a Dual Unit Loss Of Offsite Power, THEN evaluate performing RP/O/B/5700/033, MNS Emergency 5.

Response Facility Activation During a Dual Unit Loss of Power Event. ..................................................................................................... _ __

IF there is a Loss of Normal TSC Communications to Offsite agencies OR to Control Room, THEN evaluate performing RP/O/B/5700/032, Loss of Normal Communication Systems ....................................................................... _ __

6. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
7. IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ........ _ __
8. Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8. 7.4]. ............... D
9. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
10. IF leaving this facility, THEN clear route of travel with RP AND sign out on Attachment 23, Continuous Accountability Log ...................................... _ __
11. Read the Body of this procedure ................................................................. D
12. Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for your position ................................................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 73 of 107 ATTACHMENT 11 Page 2 of 8

<<Emergency Planner TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

13. Ensure proper communication standards are performed ............................ D
14. Maintain a log of your activities ................................................................... D
15. IF shift change occurs, THEN ensure adequate turnover .......................................................... _ __
16. Ensure paperwork is accurate AND complete ............................................ D
17. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition or plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Assist the Emergency Coordinator as required to achieve a timely turnover to the EOF. [8.7.2] ......................................................................... D
3. Establish communications with EOF Emergency Planner using the cell phone via 9-803-831-4010 bridge line ................................................... D
4. Apprise Emergency Coordinator of TSC AND OSC announcements ........................................................................................... D
5. IF Emergency Planning support is needed in the OSC, THEN contact additional Emergency Planning personnel AND request they respond to the OSC .......................................................... _ __
6. Support Emergency Coordinator activity (e.g., keep in procedure) ............. D
7. Provide support for the activation AND operation of the TSC ..................... D
8. Provide necessary NRG/State/County interface ......................................... D
9. Assist Offsite Agency Communicators in preparation of emergency notifications as needed ................................................................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 74of107 ATTACHMENT 11 Page 3 of 8

<< Emergency Planner TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

10. Share a copy of NRC Notification form with the Status Coordinator.

[8.7.31) ................................................................................................... _ __

NOTE The Site Evacuation Coordinator may request assistance from the Emergency Planner when calling and receiving information from the site assembly points outside the protected area. [8. 7.32] .................................................................................... D

11. Provide support to other members of the TSC as required ......................... D
12. IF AT ANY TIME During a Beyond Design Basis External Event (BDBEE) OR an Extended Loss of AC Power (ELAP) event THEN perform the following: .................................................................. _ __
a. Work with the Emergency Coordinator AND the OSC Coordinator to establish 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage for an extended period (greater than10 days) using a combination of qualified MNS ERO personnel.
b. Include the staffing requirements of the 'Expanded Response Capabilities' when setting up the shift rotation.{8.1.1 }, {8.1.2} ................................................................ _ __
13. Perform Attachment 11 Section 3.0, 24-hour Tse Position Staffing Log ............................................................................................................... D
14. IF required to monitor the Corporate Affairs telephone (4520),

THEN activate the speaker phone function ........................................... _ __

15. Hold until event is terminated ...................................................................... D
16. WHEN event is terminated, THEN complete the remaining steps as required: ................................ _ __
17. Collect all completed procedures and log notes upon deactivation of the emergency facility .............................................................................. D
18. Contact the EP Manager to ensure that the appropriate critiques are held with the Offsite Agencies. [8.7.33) ........................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 75 of 107 ATTACHMENT 11 Page 4 of 8

<<Emergency Planner TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

19. Assign an individual from Emergency Planning staff to follow up with an LER OR written summary to the State AND County authorities within 30 days ....................................................................... _ _ __

Person assigned responsibility

20. Restore the TSC AND OSC for drills AND actual events as follows: .......... D
a. Leave ON: ................................................................................... _ _ __
  • Fax machines ......................................................................... D
  • OAC computers in Data Coordinator's office .......................... D Siren computer in the Communicator's office ......................... D Cell phones ............................................................................ D All computers .......................................................................... D
b. Turn OFF: ................................................................................... _ _ __
  • Copiers ................................................................................... D
  • Gooseneck Roundtable Public Address Components ........... D
  • Projectors ............................................................................... D
c. Perform the following: ................................................................. _ _ __
  • Clean tables off ...................................................................... D
  • Put all trash in containers ....................................................... D
  • Wipe down status boards ....................................................... D
  • Check all Fax machines have paper supply replenished ............................................................................. D
  • Check all copiers have paper supply replenished .................. D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 76 of 107 ATTACHMENT 11 Page 5 of 8

<< Emergency Planner TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

d. Replenish the following: ............................................................. _ __
  • Position specific notebooks (one copy of procedure body and minimum three copies of applicable attachments) ........................................................................... D
  • Procedure and forms cabinet files per PT/O/A/4600/091,Periodic Test of Technical Support Center Communications and Supplies Attachments 1, 2, 3, 4, AND 5 ................................................ D
e. IF any TSC AND OSC EP AND AP notebooks seal is broken, THEN notify the Operations Shift Support Assistants ................ _ __
f. Initiate trash removal and general housekeeping of TSC facility ................................................................................................ D
21. IF road blocks are established, THEN perform Attachment 11 Section 4.0, Emergency Worker/special Equipment Re-entry After Road Blocks Are Established In The Epz At Mns .............................................................. _ __
22. Ensure paperwork (checklists, completed procedures, etc.)

complete AND accurate ......................................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 77 of 107 ATTACHMENT 11 Page 6 of 8

<< Emergency Planner TSC Activation Checklist >>

3.0 24-HOUR TSC POSITION STAFFING LOG Position Name Relief Name Emergency Coordinator [Note 1]

Reactor Engineer [Not~ 1]

NRC Communicator [Note 1]

Offsite Dose Assessor

[Note 1]

Offsite Agency Communicator [Note 11 Offsite Dose Assessor Offsite Agency Communicator Assistant Emergency Coordinator Operations Manager in the TSC Operations Manager in the Control Room Operations Procedure Support System Engineering Manager Radiation Protection ManaQer Status Coordinator Emergency Planner Site Evacuation Coordinator Data Coordinator Notes:

  • 1. Required

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 78 of 107 ATTACHMENT 11 Page 7 of 8

<< Emergency Planner TSC Activation Checklist >>

4.0 EMERGENCY WORKER/SPECIAL EQUIPMENT RE-ENTRY AFTER ROAD BLOCKS ARE ESTABLISHED IN THE EPZ AT MNS

1. IF roadblocks are in place, THEN perform the following: .................................................................. _ __
a. Have the EC make an announcement to the TSC AND OSC for all positions to contact their relief and have them report to the EOF at time , for a coordinated roadblock re-entry ........................................................................................ _ __
b. Remind the relief personnel to travel to EOF AND avoid the 10 mile EPZ ................................................................................. _ __
c. Work with Radiation Protection to determine the path to take for re-entry into the EPZ .............................................................. _ __

d.

e.

Contact EOF EP to have them coordinate with the EOF Services Manager to obtain a bus to be used for re-entry of relief workers ............................................................................... _ __

Coordinate with the EOF EP to check the re-entry path determined with RP above. This is accomplished by working with FMC AND RP to ensure the path selected avoids the plume foot print. .......................................................................... _ __

f. Instruct the EOF EP to work with the NC State representative at the EOF to contact the Mecklenburg EOC to get a Highway Patrol escort sent to the EOF to escort the bus .............................................................................................. _ __
g. Ensure EOF EP is working with county EOC to contact the roadblock selected for re-entry .................................................... _ __
h. Ensure the roadblock is instructed on expected time of arrival for the bus with the Highway Patrol escort ....................... _ __
i. Instruct the Highway Patrol escort to break off from the bus at the last check point. ................................................................ _ __
j. Work with RP to determine if off going shift will need to leave their personal vehicles onsite AND leave in the relief bus .......... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 79 of 107 ATTACHMENT 11 Page 8 of 8

<< Emergency Planner TSC Activation Checklist >>

4.0 EMERGENCY WORKER/SPECIAL EQUIPMENT RE-ENTRY AFTER ROAD BLOCKS ARE ESTABLISHED IN THE EPZ AT MNS (continued)

2. IF roadblocks are still in place when special equipment is to be brought to the plant, THEN use the same process as described above for this equipment to pass through the roadblock ................................................................ _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 80 of 107 ATTACHMENT 12 Page 1of6

<< Status Coordinator TSC Activation Checklist>>

INITIALS 1.0

  • INDIVIDUAL REQUIREMENTS
1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __

5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3) ..................................................................................................... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4]. .......................................................................................................... D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs, 14.

THEN ensure adequate turnover.......................................................... _ __

Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER.(TSC)

Rev.049 Page 81 of 107 ATTACHMENT 12 Page 2 of 6

<< Status Coordinator

  • TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN event terminated, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. IF AT ANY TIME communication is required with OSC Status Coordinator, THEN call OSC Status Coordinator. (4292) ......................................... _ __
  • 3. Power on display system equipment using Crestron Controller............ _ __

NOTE Individual display monitors can be powered on/off using remote at log keeper's desk ..................................................................................................................................... D

4. Power up TSC Status Coordinator computer using your personal ID AND password ............................................................................................. D
5. Refer to AD-EP-ALL-0102, WebEOC, Step 5.3, ERO Position Log Keeping Instructions for WebEOC log keeping guidance ...................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 82 of 107 ATTACHMENT 12 Page 3 of 6

<< Status Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

NOTE

  • The Emergency Planner is provided a copy of the NRC Notification form; this may be useful in maintaining the TSC log. [8.7.38] ....................................................... D
  • The TSC Log should be sufficiently detailed to allow reconstruction of the sequence of events, allow for effective staff turnover activities, and provide sufficient information for the EOF staff when interfacing with the NRC and other off-site agencies ............................................................................................................ D
6. Establish a Facility Log to serve as official log for TSC as follows: ....... - - -
  • Record all significant activities .......................................................... D
  • Record all TSC EC decisions ........................................................... D
  • Create entries in enough detail to reconstruct event series at a later date ........................................................................................ D
7. Establish a TSC Priority Log for tasks assigned to OSC according to priorities set by EC ............................................................................. _ __
8. Log entries should include but are NOT limited to the following examples: ............................................................................................. .- - -
a. Emergency Coordinator AND any change in Emergency Coordinator ....................................................................................... D
b. Time at which the TSC is activated ................................................... D
c. Present emergency classification, changes in classification, time of declaration ............................................................................ D
d. Plant Conditions (Unit 1 AND 2): ....................................................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 83 of 107 ATTACHMENT 12

  • Page 4 of 6

<< Status Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

e. Core Cooling information (i.e., Time To Boiling, etc.) ........................ D
  • Safety Systems Degraded ...................................................... D
  • Power Supply Status .............................................................. D
  • Fission Product Barrier Degradation ....................................... D
  • Radiation Releases ................................................................ D
f. Procedures in effect AND any transition to another procedure .......................................................................................... D
g. Actions taken that are NOT a part of an approved procedure ........... D
  • h.

i.

j.

Any abnormal OR unexpected plant response .................................. D Major equipment manipulations ........................................................ D Major mitigation actions taken.~ ......................................................... D

k. Site assembly, relocation, OR evacuation of all OR any part of the plant. ....................................................................................... D I. Personnel Injuries .............................................................................. D
m. Recovery Action(s) in Progress ................................................... :..... D
n. Expected time of next Time-Out. ....................................................... D
0. Any parameter that shows how the drill OR event is managed (ex. releases, times, communications) .............................................. D
9. Maintain a current TSC Priority Log as directed by the EC ......................... D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 84 of 107 ATTACHMENT 12 Page 5 of 6

<< Status Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

10. Input classification information on the electronic message board using the remote control as follows: ....................................................... _ __
a. To turn 'ON', Press 'Shift' AND 'Program' simultaneously .......... _ __
b. To select programmed messages perform the following: .................. D (1) IF Unusual Event THEN, perform the following: ........................................... _ __

(a) Press 'Program' ..................................................... _ __

(b) Press 'Run' ........................................................... .- - -

(c) Press '1 1

  • (d) Press 'RUN' ........................................................... _ __

(2) IF Alert THEN perform the following: ............................................ _ __

(a) Press 'Program' ................................................... .- - -

(b) Press 'Run' ........................................................... .- - -

(c) Press '2' ................................................................ _ __

(d) Press 'RUN' .......................................................... .- - -

(3) IF Site Area Emergency THEN perform the following: ............................................ _ __

(a) Press 'Program' .................................................... _ __

(b) Press 'Run' ........................................................... .- - -

(c) Press '3' ............................................................... .- - -

(d) Press 'RUN' ........................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 85 of 107 ATTACHMENT 12 Page 6 of 6

<< Status Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

'(4) IF General Emergency THEN perform the following: ............................................ _ __

(a) Press 'Program' .................................................... _ __

(b) Press 'Run' ............................................................ _ __

(c) Press '4' ................................................................ _ __

(d) Press 'RUN' ........................................................... _ __

c. To Turn 'OFF', Press 'Shift' AND 'Program' simultaneously ....... _ __
11. WHEN the drill OR event is terminated, THEN perform the following: ................................................................. _ __
a. Record termination time ................................................................... 0
b. Print a copy of the TSC/EOF Log Report......................................... 0
c. Print a copy of TSC Priority Log ....................................................... O
d. Shutdown Status Coordinator Computer......................................... 0
e. Shutdown electronic message board ............................................... 0 End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 86 of 107 ATTACHMENT 13 Page 1 of 1

<< Deleted >>

ACTIVATION OF THE TECHNICAL SUPPORT" RP/O/Af5700/012 CENTER (TSC)

Rev.049 Page 87 of 107 ATTACHMENT 14 Page 1of3

<< Operations Manager In The Control Room TSC Activation Checklist >> .

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
  • 5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3) ..................................................................................................... _ __

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4] ........................................................................................................... D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read ttie Body of this procedure ................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed .............. ;............. D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs,
  • 14.

THEN ensure adequate turnover.......................................................... _ __

Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 88 of 107 ATTACHMENT 14 Page 2 of 3

<< Operations Manager In The Control Room TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Post Attachment 23, Continuous Accountability Log in a conspicuous location in Control Room ......................................................... D
3. Ensure Radwaste Operator immediately reports to OSC ............................ D
4. Establish communications with TSC, OSC AND EOF using the cell phone via 4500 bridge line ........................................................................... D
5. IF AT ANY TIME a Time Critical Task is required, THEN account for personnel performing task ....................................... _ __
6. IF AT ANY TIME an Emergency Dispatch using the Auxiliary Operators in the Control Room is required, THEN notify OSC OPS Liaison to complete an OSC Task Sheet.. ...... .- - -
7. IF AT ANY TIME any Task conflicts with Control Room activities, THEN notify TSC AND OSC Immediately ........................................... _ __
8. WHEN OSC is activated, THEN perform the following: ................................................................. _ __
  • Keep Auxiliary Operators for Unit 1 Aux Bldg, Unit 2 Aux Bldg AND 5th Rounds in Control Room ............................................ D
  • Dispatch all other Auxiliary Operators to the OSC ........................... D
  • Dispatch Plant SRO to the OSC ...................................................... D
9. Maintain communication link from the Control Room to the TSC, OSC AND EOF ............................................................................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/Af5700/012 CENTER (TSC)

Rev. 049 Page 89. of 107 ATTACHMENT 14 Page 3 of 3

<< Operations Manager In The Control Room TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

10. Provide accurate AND current task status information to the SM for OSC Tasks .................................................................................................. D
11. Ensure any Emergency Dispatch required by the control room is promptly communicated to TSC AND OSC. *................................................ D
12. Assist in making decisions on emergency classifications, mitigation strategies AND contingency plans ............................................................... D
13. Support Control Room personnel by directing resources AND provide consultation as required ................................................................. D
14. Evaluate AND prioritize for the Control Room requests for information from TSC, OSC, EOF, NRC OR any other requests ................. D
  • 15.

16.

Evaluate AND consult with Control Room personnel on suggested mitigation strategies ..................................................................................... D Coordinate with the Operations Liaison requested priorities of activities in the plant. ...................................................... ,............................. D

17. Notify the TSC OPS Procedure Support position of all Emergency Procedure transitions. [8.7.12] .................................................................... D End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC) Rev.049 Page 90 of 107 ATTACHMENT 15 Page 1of3

<>

INITIALS 1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge .................................................................................. D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __

5.

6.

IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required.

[8.7.3] .....................................................................................................- - -

Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time.

[8.7.4]. .......................................................................................................... D

7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs, .

14.

THEN ensure adequate turnover .......................................................... _ __

Ensure paperwork is accurate AND complete ............................................ D

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 91 of 107 ATTACHMENT 15 Page 2 of 3

<< Data Coordinator TSC Activation Checklist>>

1.0 INDIVIDUAL REQUIREMENTS (continued)

15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner........................................................... _ __

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Access SOS in the TSC ........................................................................ _ __

NOTE EROS is not activated for drills unless directed to do so by Emergency Planning.[8.7.34) ............................................................................................................. D EROS can only be activated or deactivated from designated computer terminals. (STA's Office, TSC Data Coordinators Room, and all within Control Room horse shoe area) ................................................................................................. D

  • EROS is not activated for a Notification of Unusual Event. [8.7.35) ............................... D
3. IF the Emergency Response Data System (EROS) is NOT activated, THEN activate EROS for the affected unit(s)as follows: ...................... _ __
  • Double click on the file (Desktop icon)

"ERDS_LinkControl_MNS.pdi" .......................................................... D

  • Click on 'CONNECT' (Activate) ........................................................ D
  • Click on 'YES' ................................................................................... D
  • Record the date AND time EROS was activated in the log section of the Data Coordinator notebook located at the OAC terminals in the TSC ....................................................... ~ .................. D
4. Notify OPS Manager in the TSC to inform the SM that EROS was activated ................................................................................................ _ __
5. Inform the EC that EROS was activated ............................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 92 of 107 ATTACHMENT 15 Page 3 of 3

<< Data Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS (continued)

6. IF EROS failed to activate after five attempts, THEN have the NRC Communicator notify the NRC via ENS OR other available means. [8.7.4]. .............................................................. _ __
7. WHEN event is over, THEN terminate EROS by clicking on 'DISCONNECT' (Terminate) ..... _ __
8. Provide support in the area of Computer Services AND data acquisiti.on .............................................................................................. _ __
9. Provide computer support for both software AND hardware applications of data review ..................................................................... _ __
10. Provide computer support for transfer of data to offsite locations ........ .- - -
11. Interface with Data Coordinator at EOF as required ............................. _ __

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 93 of 107 ATTACHMENT 16 Page 1 of 1

<< Deleted >>

)>

0

-I Station: ( )CNS ( )MNS ( )ONS Turnover: (circle) (From): CIR TSC TSC EOF

~

(TO)

Unit{s) Affected: (circle) 1 2 3 -I Unitl Unit2 Unit3 0 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 z Press Temp Temp oQ A. m--1 Unit Status: Unit Status: Unit Status: ZI A.

Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service: -Im rn m--1 3  ::o m ERDS Activated: Yes No NIA ERDS Activated: Yes No NIA ERDS Activated: Yes No NIA CD -o Response Procedures in Progress: EOPIAPs in Progress: ca ~I CD oz

......... 0

J Actions in Progress: C')

)>

'< r rn

J 0

0 (f) c Site Assembly:

-~

Emergency Classification: Reason: YES NO TIME: 0

c. "1J 0 NOUE Declared at: Site Evacuation: YES NO TIME: a. "U 0

C')

r Alert Declared at:

SAE Declared at:

Location/Comments:

J D>

0

-I

0

-I 3 G.E. Declared at: Other Agency Involvement: D MEDICAL D FIRE D OTI!ER .,c:

CD  ::::J

J D LAWENFORCEMENT 0 Additional Information: .,CD 0

Radiological: Release in Progress YES NO Field Monitoring Teams Deployed: YES NO Number - - -  ::::r CD C')

Release Pathway: WIND SPEED: WIND DIRECTION:

~

OFFSITE PARS Recommended:

KI Recommended: YES NO Off-Site Communication: Last Message Sent:

YES NO Zones Evacuated:

Current Dose Run Available: YES NO Zones Sheltered:

Have Dose Assessors discussed Tumover? YES Next Message Due:

NO -

(i)'

v v

(Time) (Time)

~

Have Communicators discussed Turnover with the acquiring facility Communicators? YES NO  :;:u

-u -u Turnover Complete: YES NO - TSC I EOF Activated at: ll> 0

-u 0 co (circle) (circle) Time Date Name ll> I CD ~

co s: co :;:u 01

~ ---.!

Additional Information: CD m CD 0

...... z 0  :< -.. 0 0 -I ...... 0 0 0 ~ ......

---.! ---.! co

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 95 of 107 ATTACHMENT 18 Page 1 of 2

<< Emergency Classification Termination Criteria >>

Yes Page 2 Is the need for a long term Yes cleanup or recovery Page 2 organization anticipated?

l No Do the conditions Yes Do not terminate and for the current emergency continue to monitor the classification classification procedure still exist?

  • Page2 Yes

~-----Deescalate to the lower classification Terminate all emergency classification

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/Af5700/012 CENTER (TSC)

Rev.049 Page 96 of 107 ATTACHMENT 18 Page 2 of 2

<< Emergency Classification Termination Criteria >>

Terminate the current

.,__ _ _ classification and declare the plant in recovery.

Continue with the current classiication until a recovery can be declared.

Recovery Condition Requirements

1. Security threat has been contained ............................................................................................................................... D
2. NO new evacuation OR sheltering protective actions are anticipated ........................................................................... D
3. Containment pressure is being maintained less than design pressure .......................................................................... D
4. Containment hydrogen levels are less than 9% AND stable OR decreasing ................................................................. D
5. Decay heat rejection to the ultimate heat sink has been established AND is stable. This is indicated by either of the following (check one): .............................................................................................................................. D
  • Decay heat removal is considered stable if supported by redundancy OR diversity ............................................... D
  • Examples of a satisfactory state include: ................................................................................................................. D O Two trains of systems for sump recirculation .................................................................................................... D 0 Two trains of Decay Heat Removal (DHR) ........................................................................................................ D O One train of DHR AND the ability to cool with the steam generators................................................................ D 0 Steam generator cooling with two trains of feed capability ................................................................................ D OR
  • Decay heat removal is considered stable if NO additional fission product barrier challenges would be expected for at least 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> following interruption of core cooling ......................................................................... D
6. The risks from re-criticality are acceptably low.............................................................................................................. D
7. Radiation Protection is monitoring access to radiologically hazardous areas ................................................................ D
8. Offsite conditions do NOT limit plant access .................................................................................................................. D
9. The Public Information Coordinator, NRC officials, AND State representatives have been consulted to determine the effects of termination on their activities ................................................................................................... D
10. The recovery organization is ready to assume control of recovery operations. Go to RP/O/N5700/024, Recovery and Reentry ................................................................................................................................................... D End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 97 of 107 ATTACHMENT 19 Page 1 of4

<< Protective Actions Recommendations >>

INITIAL PAR Determination Note 1: Protective Action Zones (PAZs) are defined In Table 1 on page 3. SIP is Shelter In place.

GE has been Note 2: Offsite Agencies have provided prior knowledge of offsite impediments to evacuations Declared (such as flooding, bridge/road closures, adverse weather, traffic control not In place. ect.) At:IQ specifically requested that site NOT issue an evacuation PAR.

Note 3: RPSA criteria: Only Applicable to first PAR after GE Declaration A.l!!.Q two of the following exist from EAL Wallchart {If RPSA conditions can NQI be confirmed,

~answerNO)

1. LOSS of Containment Barrier per Table F1 (Fission Product Barrier Threshold Matrix)

AliQ

2. POTENTIAL LOSS of Containment Barrier per Containment Radiation Monitor EMF51A or EMF51 B per Table F2 (Containment Radiation R/hr EMF51A & B)

QB.

Yes There Is a significant release projected to exceed RG1 EAL at the site boundary within an hour.

(See Note 1) pj

  • Evacuate 2-mile Radius ** .1
  • Evacuate 2-5 miles Downwind AR *. j
  • SIP 5-10 miles Downwind .;J No (See Note 1)  ;;J
  • Evacuate 2-mile Radius '~I
  • Evacuate 2-5 miles Downwind ~J (See Note 1) (~:J
~:~ ~=~~l~;~~!nwind I R' Recommend the p:j ~----~----~*~J Recommend the consideration of Kl use A** consideration of Kl use by the public.

~------.----~

~ by the public.

~~~:~~~"o2:.:~~----....L..------'-----------------------------------~

~~~~~~~~HS I

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 98 of 107 ATTACHMENT 19 Page 2 of 4

<< Protective Actions Recommendations >>

EXPANDED PAR Determination Note 1: Protective Action Zones (PAZs) are defined in Table 1 on page 3. SIP is Shelter in Place.

(IF a PAZ has been accurately selected for evacuation, It shall remain selected.)

Note 2: Offslte Agencies have provided prior knowledge of offslte From INITIAL Impediments to evacuation (such as flooding, bridge/road PAR closures, adverse weather, traffic control not In place. eel.) AND specifically requested that site NQI Issue an evacuation PAR.

Note 3: A short-term release Is one that can be accurately projected Continuous Assessment projected to be < three hours and controlled by the licensee. Evaluate PAR based on changes In any of the following:

This consideration would typically apply to controlled venting

  • Increase In dose assessment projected values of containment.
  • Increase in field team measured values Note 4: Plant conditions exist which would require the *Shift In 15-minute average wind direction resulting in classification of a General Emergency per the EALs. This additional sectors being affected (Table 3 on page 3) does .NQ..I include consideration of offsite dose-base EALs.
  • Offsite Agencies provides information that offsite impediments no longer exist
  • Hostile action based event has been terminated
  • IF RPSA, when safer to do so consider evacuation of SIP PAZs based upon radiological assessment and discussions with Offsite Agencies No (See Note 1) I:~>; .-------~~------...,,,,,, Evacuate PAZ(s) that exceed '.P"l
  • SIP 2-mile Radius 'P;) (See Note 1)
  • j PAGs. If projected dose exceeds
  • SIP 2-5 miles Downwind V!**
  • Evacuate 2-mile Radius ~" ~.;;~g~,J!'.f~~i~e~~~s~~:~ation of .A I
  • SIP additional PAZ(s) that exceed PAGsL:f'.J;(
  • Evacuate 2-5 miles Downwind **l

~------------~~J Kl use by the public. RI

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 99 of 107 ATTACHMENT19 Page 3of4

<< Protective Actions Recommendations >>

Table 1 Protective Action Zones Wind Direction 2 Mile 2-5 Miles 5-10 Miles Radius Downwind Downwind 0.1 - 22.5 B,C,L,M D,O,R E,F,S 22.6-45.0 B,C,L,M D,OR E,Q,S 45.1 -67.5 B,C,L,M D,N,O,R E,P,Q,S 67.6-90.0 B,C,L,M D,N,O,R P,Q,S 90.1-112.5 B,C,L,M N,O,R K,P,Q,S 112.6 -135.0 B,C,L,M A,N,O,R l,K,P,Q,S 135.1 -157.5 B,C,L,M A,N,O l,K,P,Q 157.6-180.0 B,C,L,M A,N H,l,J,K,P 180.1 - 202.5 B,C,L,M A,N G,H,l,J,K,P 202.6 - 225.0 B,C,L,M A,D,N G,H,l,J,K,P 225.1 -247.5 B,C,L,M A,D F,G,H,l,J 247.6 - 270.0 B,C,L,M A,D F,G,H,l,J 270.1 - 292.5 B,C,L,M A,D E,F,G,H,J 292.6- 315.0 B,C,L,M A,D,R E,F,G 315.1 - 337.5 B,C,L,M D,R E,F,G,S 337.6 - 360.0 B,C,L,M D,R,O E,F,S Table 2 PROTECTIVE ACTION GUIDES (PAGs)

(Projected Dose OR Field Measurements)

Total Effective Committed Dose Dose Equivalent Equivalent (CDE)

(TEDE) Thyroid

~ 1 Rem >5 Rem Table 3 WIND SPEED/DIRECTION ENF Line 9 Radiation Protection Manager McGuire SDS Group Display ERORD5 DPC Meteorological 704-382-0139 Lab 704-373-7896 National Weather 864-879-1085 Service Greer, S.C 800-268-7785

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev. 049 Page 100of107 ATTACHMENT19 Page 4 of 4

<< Protective Actions Recommendations >>

McGUIRE PROTECTIVE ACTION ZONES (2 and 5 mile radius, inner circles) 10 MILE EPZ

~

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 101 of 107 ATTACHMENT 20 Page 1of2

<<Site Evacuation Coordinator TSC Activation Checklist >>

1.0 INDIVIDUAL REQUIREMENTS

1. IF a site assembly is in progress, THEN swipe your ID badge in the badge reader located in the TSC for personnel accountability ................................................................... _ __
2. Sign the TSC staffing board ........................................................................ D
3. Put on position badge ................................................................................... D
4. IF outside of your normal work hours, THEN perform a Fitness For Duty Questionnaire ................................ _ __
5. IF outside of your normal work hours, THEN perform a Work Hour Extension Form as required. [8.7.3] ........ _ __
6. Synchronize clocks, watches, pagers, etc. with the satellite time display OR use the satellite time display for official time. [8.7.4]. ............... D
7. IF an ERO Drill, THEN sign Attendance Sheet OR scan badge. [8.7.14] ....................... _ __
8. IF leaving this facility, THEN clear route of travel with RP AND sign out and in on Attachment 23, Continuous Accountability Log ...................................... _ __
9. Read the Body of this procedure ................................................................. D
10. Ensure 24-hour coverage for your position ................................................. D
11. Ensure proper communication standards are performed ............................ D
12. Maintain a log of your activities ................................................................... D
13. IF shift change occurs, THEN ensure adequate turnover .......................................................... _ __
14. Ensure paperwork is accurate AND complete ............................................ D
15. WHEN termination of event, THEN submit all original paperwork (attachments, staffing forms, logs, etc.) to Emergency Planner. .......................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 102of107 ATTACHMENT 20 Page 2 of 2

<< Site Evacuation Coordinator TSC Activation Checklist >>

2.0 POSITION REQUIREMENTS

1. IF AT ANY TIME a radiological condition OR plant conditions changes, THEN ensure Emergency Coordinator has been notified ..................... _ __
2. Perform Enclosure 4.6, Essential Personnel List, of RP/O/A/5700/011, Conducting A Site Assembly, Site Evacuation OR Containment Evacuation ........................................................................ _ __
3. Prepare for site evacuation per Enclosure 4.2, Site Evacuation, of

. RP/O/A/5700/011, Conducting A Site Assembly, Site Evacuation OR Containment Evacuation ..................................................................... .. - - -

4. IF relocation of any personnel is required, THEN perform Enclosure 4.3 Relocation, of RP/O/A/5700/011,Conducting A Site Assembly, Site Evacuation OR Containment Evacuation ........................................................................ _ __
5. Ensure Emergency Coordinator is updated on evacuation process and activities ...........................................................................................- - -

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 103of107 ATTACHMENT 21 Page 1 of 1

<< Establishing Communication Links Between SAMG Evaluators >>

INITIALS NOTE

  • OPS Procedure Support in the TSC will serve as the lead SAMG evaluator and will be assisted by Reactor Engineer and Systems Engineer in the TSC, as well as Accident Assessment Interface in the EOF. OPS Procedure Support is expected to direct the other evaluators in what they should be looking at strategically, plus ensure that SAEG-1 is completed appropriately as directed by the guidelines ............................................................................................................ D
  • EP Controller bridge (12 party): 9 (980) 875-4575 ........................................................ D
  • In next step the RP spare bridge line: 9 (980) 875-4833 is a 6 party bridge line ........... D
1. Establish communications links between the SAMG evaluators (TSC OPS Procedure Support, TSC Reactor Engineer, TSC System Engineering Manager, AND EOF Accident Assessment Interface) by dialing on to the RP spare bridge at 9-980-875-4833 ........................ _ __
  • Evaluate using an alternate bridge line listed below if for some reason the RP spare bridge is unavailable .............................. D
  • IF other communications links are desired OR needed THEN Dial the number listed as desired to determine if that bridge is currently being used .................................................... _ __
  • IF the desired bridge line is NOT being used, THEN the appropriate parties may dial in to use it. ..................... _ __

NOTE To connect one of the 3000 series bridge numbers, dial: 9 (980) 875-4000, then '1' followed by the 3000 series number.................................................................................... D

  • McGuire site bridge (6 - party) 3030 ....................................... D
  • McGuire site bridge (6 - party) 3200 ....................................... D
  • End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 104of107 ATTACHMENT 22 Page 1of3

<< Setup Of Alternate TSC In Admin. Bldg. >>

INITIALS PRINTED NAME NOTE This attachment is used when the Emergency Coordinator directs the TSC Staff to relocate to the Admin Building ............................................................................................. D

1. IF cell phones with headsets AND ERO position procedure books can be obtained from the TSC, THEN take them to the alternate TSC location ..................................... _ __
2. IF equipment AND procedures in the permanent TSC are NOT available, THEN utilize phone equipment AND make copies of procedures, from the Control Copy located in the Emergency Planning Procedures cabinet, to set up emergency response operations in the following steps ................................................................................. _ __
3. Locate assigned area in Executive Board Room area shown on the layout drawing at the end of this attachment. ......................................... _ __

NOTE

  • If access to the CBX Equipment Room# 112 is required, then a key to the door can be obtained from Security at the SAS ..................................................................... D
  • Alternate TSC phone sets are stored in the CBX Equipment Room, room
  1. 112 ............................................................................................................................. D
  • If a computer is needed, then a computer that is not being used for another ERO function (e.g., Regulatory Compliance section, Business Management group, Human Resources group) may be used ............................................................. D
4. Set up assigned location as follows: ...................................................... _ __
  • Obtain phone equipment necessary to conduct ERO function at assigned location AND connect to wall AND ceiling outlets .... _ __
  • IF a computer is needed, THEN seek help from the TSC Data Coordinator....................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER {TSC)

Rev.049 Page 105of107 ATTACHMENT 22 Page 2 of 3

<<Setup Of Alternate TSC In Admin. Bldg.>>

  • IF necessary, THEN obtain copies of your position's procedure attachment from procedure RP/O/A/5700/012, Activation of the Technical Support Center (TSC), located in the Emergency Planning Procedures cabinet. .................................................................... _ __
  • IF a BDBEE OR ELAP event occurs, THEN implement RP/O/B/5700/032 Loss of Normal Communication Systems AND RP/O/B/5700/033 MNS Emergency Response Facility Activation During a Dual Unit Loss of Power Event. .................................................................. _ __
  • Ensure continuous accountability process is implemented if TSC is moved to alternate location. (Attachment 23) ,

[8.7.10] ........................................................................................ _ __

  • IF copies of plant procedures are required,
  • THEN perform one of the following: ........................................... _ __

o For Emergency Plan Implementing Procedures (RPs),

make a copy from the Control Copy located in the Emergency Planning Procedures cabinet ............................... D O For all other procedures, print a copy from Fusion on DAE ........................................................................................ D

  • Assume OR continue ERO role in accordance with RP/O/A/5700/012, Activation of the Technical Support Center (TSC) ........................................................................................... _ __

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 106of107 ATTACHMENT 22 Page 3 of 3

<< Setup Of Alternate TSC In Admin. Bldg. >>

(Executive Board Room 111, Admin. Building)

OPS Ringdown NRC OPS Procedure PhonetoEOF NRC Resident Mgr. Support Communicator 4519 4951 4520 4962 Assistant Systems 875-1953 Emergency Engineer 4954 875-4789(PMCL) Coordinator 875-1955 875-4770(HPN) 4950 PC 4968 875-4778 (ENS) Emergency Reactor 875-4788 (RSCL) Coordinator Engineer Ringdown 4959 PC Phone to OSC RP Site Assembly Status Emergency Manager Coordinator Coordinator Planner

  • 2211 Other TSC Position Locations Site Assembly OR Evacuation Coordinator (EP Room 114) - *4458, *4977, *875-1951.

Offsite Communicator (EP Room 117 -- *4970, DEMNET, *Radio, *875-1951.

(CBX Equipment Room 112) -- *4248.

Data Coordinator (CBX Equipment Room 112) -- *4999.

Dose Assessor (SCR Room 1OOD) -- *4405.

Public Affairs (Rooms 141 and 118) -- *4400, *4419, *4233.

NRC (NRC Office, Room 126) -- *875-1681.

Other, use Jaguar Room as needed (Room 144) -- *4826.

Office Equipment FAX (Mail Room, Room 116) -- *875-4506.

FAX (EP Room 114) -- *875-4382.

Copier (Mail Room, Room 116).

Copier (SA Room 170).

CBX (CBX Office in Admin. Building Lobby).

Notes:

1.
  • Indicates existing phones. All others are to be plugged in when the Alternate TSC is activated.

End of Attachment

ACTIVATION OF THE TECHNICAL SUPPORT RP/O/A/5700/012 CENTER (TSC)

Rev.049 Page 107of107 ATTACHMENT 23 Page 1 of 1

<< Continuous Accountability Log >>

CONTINUOUS ACCOUNTABILITY LOG [8.7.10] Date:

(TSC OR OSC OR CR) circle one RP NAME DESTINATION* Permission . TIME OUT TIMEIN Granted (v')

[Note 1]

Note:

1. IF needed, THEN contact RP Manager at ext. 4959 OR RP Supervisor at ext. 4978.

Page 1 of

  • End of Attachment

r:/'_~DUKE

~ ENERGY Reference Use

  • MCGUIRE UNIT 0 TECHNICAL PROCEDURE (OPERATING)

RP/O/A/5700/018 NOTIFICATIONS TO THE STATE AND COUNTIES FROM THE TECHNICAL SUPPORT CENTER REVISION 031

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 1------------

FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 2 of 36 REVISION

SUMMARY

PRR 02123790 DESCRIPTION PRR - 02123790

1. Added to Attachment 1 page13 of 36 step 6 b Three bulleted steps.
2. Added same bulleted steps in Attachment 2 page 17 of 36 step 6.b .

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 3 of 36 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ..................................................................................................................... 5 2.0 SCOPE .......................................................................................................................... 5 3.0 PRECAUTIONS AND LIMITATIONS ............................................................................. 5 4.0 GENERAL INFORMATION ........................................................................................... 5 5.0 PREREQUISITES ......................................................................................................... 7 6.0 INSTRUCTIONS ............................................................................................................ 8 7.0 RECORDS ................................................................................................................... 11

8.0 REFERENCES

............................................................................................................ 11 ATTACHMENTS 1 Initial ENF .................................................................................................................... 12

  • 2 Follow-Up ENF ............................................................................................................ 16 3 Termination ENF ......................................................................................................... 23 4 Transmission ............................................................................................................... 26 5 County Emergency Response Radio CPI Remote Instructions ................................... 32 6 Operation Of The Fax .................................................................................................. 34 7 Turnover Checklist ...................................................................................................:... 36

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 4 of 36 1.0 PURPOSE To provide guidance and instructions for completing Emergency Notification Form (ENF) when events are in progress or have occurred that require implementing the McGuire Emergency Plan and notification of offsite agencies.

2.0 SCOPE Procedure provides guidance and instructions for the following:

  • Initial Notifications by the Control Room.
  • Follow-up notifications as required.
  • Event termination notification.

3.0 PRECAUTIONS AND LIMITATIONS

  • 3.1 3.2 Precautions None Limitations None 4.0 GENERAL INFORMATION
1. IF AT ANY TIME the EOF is Activated, THEN the following applies ..................................................................... _ __
  • Classification of events are performed by either TSC OR Control Room ..................................................................................... D
  • Immediate communication to EOF is required upon upgrade of a classification of an event by either the TSC OR Control Room ................................................................................................ D
  • Notifications to Offsite Agencies are performed by EOF ................... D
  • Protective Action Recommendations (PAR) are performed by EOF ................................................................................................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 5 of 36

2. Notifications to off-site agencies shall be performed per the following criteria: ...................................................................................................- - -
a. Initial Notifications [8.7.2] .................................................................. D
  • Initial Notifications to State(s) AND counties shall be made within 15 minutes of event declaration using the ENF .................................................................................. _ __
  • The following are designated as Initial Notifications: ............. D O First declaration .......................................................... D o Any upgrade in classification ...................................... D O Change in PAR ............................................................ D
  • IF upgrade in classification occurs during OR prior to an Initial Notification, THEN the following applies: ............................................. _ __

0 O

Original lower level emergency classification continues AND shall be made within 15 minutes of the declaration time. (Clock is NOT reset) .............. D Off-site agencies shall be notified that an upgrade emergency classification will be coming ......................................................................... D O Upgrade emergency classification Initial Notification shall be made within 15 minutes of event declaration using ENF ........................................ D

b. Follow-up Notifications: ..................................................................... D
  • NOLIE - every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> until the emergency is terminated .............................................................................. D
  • ALERT, SAE OR GE - every hour until the emergency is terminated ........................................................................... D
  • IF there is any significant change to the situation, THEN notification shall be made as soon as possible ...... _ __

IF a follow-up is due within 15 minutes AND an upgrade emergency classification is declared, THEN Off-site agencies shall be notified that an upgrade emergency classification will be coming ............. _ __

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 6 of 36 4.0 GENERAL INFORMATION (continued)

  • IF a follow-up is due greater than 15 minutes AND an upgrade emergency classification is declared, THEN the upgrade initial notification shall be made ......... _ __
  • A recorded Agreement Schedule Change with an Emergency Management official from each individual agency AND interval for ALERT, SAE, AND GE shall NOT be greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to any agency .......................... D
c. Termination notifications are used to close out the Drill/Actual Event. ................................................................................................ D 5.0 PREREQUISITES None

NOTIFICATIONS TO THE STATE AND COUNTIES FROM THE TECHNICAL SUPPORT CENTER Rev. 031 1 Page 7 of 36 4.0 GENERAL INFORMATION (continued) 6.0 INSTRUCTIONS

1. Obtain the following a~ required: ........................................................... _ __
  • Pre-printed ENF Book (communicator's room) .................................. D
  • Copy of the authentication code word list.. ........................................ D
  • Emergency Notification Form (procedure cabinet) ............................ D
2. IF required, THEN refer to RP/O/A/5700/014, Emergency Telephone Directory, Attachment 4.1 to obtain Emergency Response Numbers .................... _ __
3. Log on to WebEOC for both Offsite Agency Communicator computers. (EP FAM Section 3.15, Attachment 3.15.3.3 for Off-site Communicator Instructions) .................................................................. _ __
4. IF a follow-up notification is due AND TSC is NOT activated, THEN notify Emergency Coordinator to have Control Room transmit notification before turning over to the TSC ............................... _ __
5. IF notification has already been sent by the Control Room, THEN provide a copy of transmitted ENF to the following, [8.7.1]: ....... _ __
  • Emergency Coordinator .................................................................... D
  • Emergency Planner ........................................................................... D
  • NRC Communicator .......................................................................... D
  • Offsite Dose Assessors ..................................................................... D
  • Site Evacuation Coordinators ............................................................ D
  • Drill Controller (during drills only) ...................................................... D
  • NRC in the TSC ................................................................................ D
  • Status Coordinator ............................................................................ D
6. Notify the Emergency Coordinator that you are ready to take over communications to the states AND counties ............................................... D
7. Inform the Emergency Coordinator when the next message is due ............ D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 8 of 36

8. WHEN preparing to turnover to the EOF, THEN perform Attachment 7, Turnover Checklist. ................................ _ __
9. WHEN responsibility for offsite communications has been transferred to the EOF, THEN notify TSC Dose Assessment ................................................... _ __

Person contacted Date

10. IF any calls are received requesting information about the emergency which is NOT contained on the notification form, THEN perform the following: ................................................................. _ __
a. IF call is NOT on DEMNET, THEN authenticate the offsite agency as follows: ..................... _ __

(1) Refer to Authentication Code word List. ................................ D (2) Provide a number from Code word List to offsite agency .................................................................................... D (3) Check offsite agency provides corresponding Code word ........................................................................................ D (4) Record the Code word in the Communicator's log ................. D

b. Record question in Communicator's log ........................................... D
c. Record name of offsite agency in Communicator's log ..................... D
d. Record name of individual making the request.. .............. ;................ D
e. Have Emergency Coordinator to evaluate the question .................... D
f. Record answer provided by Emergency Coordinator in Communicator's log ........................................................................... D
g. Have Emergency Coordinator to sign AND date the answer recorded in the Communicator's log .................................................. D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 9 of 36 6.0 INSTRUCTIONS (continued)

h. Contact the requesting offsite agency ........................................ _ __

Person contacted Date

i. Provide the answer to the requesting offsite agency ........................ D
j. Record time the answer was provided in Communicator's log ................................................ :.................................................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICALS UPPORT CENTER Rev. 031 Page 10 of 36 6.0 INSTRUCTIONS (con tinued) 7.0 RECORDS

1. Completed portions of this procedure are transmitted to Document Control and Re cords Management (Master File) for retention per QA Program requirements.

8.0 REFERENCES

8.1 Commitments None 8.2 Technical Specifications None 8.3 Updated Final Safety Analysis Report

  • 8.4 None Drawings None 8.5 Procedures None 8.6 Vendor/Technical Ma nuals None 8.7 Miscellaneous Documents
1. NCR 01725885
2. NCR 01558812
3. NCR 01552744
4. NCR 01673457
5. NCR 01604081

. NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 11 of 36 ATTACHMENT 1 Page 1of4

<< Initial ENF >>

NOTE

  • Emergency Notification Form (ENF) are completed by WebEOC ENF, preprinted ENF or blank ENF ........................................................................................ D
  • Messages are sequentially numbered throughout the drill/event beginning with message number 1 and continues until termination of the drill/event. ........................... D
  • Authentication will be completed during message transmission .................................... D
1. Complete top of ENF as follows: ................................................................. D
a. Record Message #. (Emergency Coordinator) ................................. D
b. Ensure "(704) 875-1951" recorded as confirmation telephone number.............................................................................................. D
2. Complete Line 1 by checking 'DRILL' OR

'ACTUAL DECLARATION'. (Emergency Coordinator) ................................. D

3. Complete Line 2 by checking 'MCGUIRE' .................................................. D
4. Complete Line 3 by checking correct emergency classification (Emergency Coordinator) ............................................................................. D
5. Complete Line 4 by recording the following: (OPS Procedure Support) ....................................................................................................... D
a. EAL# ................................................................................................ D
b. Declaration Date AND Time .............................................................. D
c. EAL Description ................................................................................ D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev.031 Page 12 of 36 ATTACHMENT 1 Page 2 of 4

<<Initial ENF >>

NOTE The "Release to the Environment" being evaluated in Step 6, Line 5 of ENF, must be caused by the emergency ............................................................................................... D

6. Complete Line 5 as follows: ........................................................................ D
a. IF any of the following exists, THEN check 'IS OCCURRING' OR 'HAS OCCURRED' as appropriate: ................................................................................ _ __
  • EMF 38, 39 OR 40 readings indicate an increase AND containment pressure greater than 0.3 psig ........................... D
  • EMF 38, 39 OR 40 readings indicate an increase AND a known leak path exists from containment.. .......................... D
  • EMF 35, 36 OR 37 readings indicate an increase in activity ..................................... :.............................................. D
  • EMF 33 OR other alternate means indicate Steam Generator tube leakage .......................................................... D
  • A known release path exists ................................................... D
b. Alternate methods of release determination are as follows: .............. D
  • Positive Field Monitoring Team results ....... ,........................... D
  • Greater than OR equal to 0.3 psig containment pressure with a LOCA ............................................................ D
c. IF NO emergency release exists, THEN check 'NONE' .................................................................. _ __

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 13 of 36 ATTACHMENT 1 Page 3 of 4

<< Initial ENF >>

7. Complete Line 6 as follows: (Radiation Protection Manager) ..................... D
a. IF Notification of Unusual Event, Alert, OR Site Area Emergency, THEN check 'NONE' ................................................................... _ __

(1) Go to Step 8........................................................................... D

b. IF General Emergency, THEN record Protective Action Recommendations. [8.7.3] ........ _ __

(1) Check 'EVACUATE' ............................................................... D (2) Record affected zones for evacuation ................................... D (3) Check 'SHELTER' ......................................................... :........ D (4) Record affected zones for sheltering ..................................... D (5) IF notified by RP Dose Assessment that dose projections OR field measurements indicate Thyroid dose will be equal to OR greater than 5 Rem, THEN check 'CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICY. [8.7.3] ................................. _ __

(6) Check 'OTHER' for any other Protective Action Recommendations AND record information ........................... D

8. Complete Line 12 by recording any additional 'REMARKS' as directed by the Emergency Coordinator....................................................... D
a. IF first message from TSC THEN include TSC activation time ............................................. _ __

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 14 of 36 ATTACHMENT 1 Page 4 of 4

<< Initial ENF >>

9. Complete Line 13 as follows: ...................................................................... D
a. IF time permits, THEN perform the following: ...................................................... _ __

(1) Review 'Message#, Conformation Phone#, lines 1 - 6 AND 12 for correctness .......................................................... D (2) Validate on WebEOC ............................................................. D

b. Ensure Emergency Coordinator performs the following: .................. D (1) Sign 'APPROVED BY' ............................................................ D (2) Enter 'TITLE' .......................................................................... D (3) Record date AND time ........................................................... D
  • 10. Complete Line 14: ...................................................................................... D a.

b.

Record name of person making the notification ............................... D Leave Date and Time blank until Attachment 4, Transmission Step 5 of section 2.0 is performed ..................................................... D

11. Approve. (WebEOC will automatically go to Fax screen) .......................... D NOTE Line 15 'Received By' and 'Time/Date' is for State and Counties use only ........................... D
12. Leave Line15 blank ..................................................................................... D End of Attachment

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 1-----------

FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 15 of 36

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

ATTACHMENT 2 Page 1 of 7

<< Follow-Up ENF >>

NOTE Emergency Notification Form (ENF) are completed by WebEOC ENF, preprinted ENF or blank ENF ................................................................................................................ D

1. Complete top of ENF as follows: .......................................................... .- - -
  • Record Message #. (Emergency Coordinator) ............................... D
  • Ensure "(704) 875-1951" recorded as confirmation telephone number............................................................................................. D
2. Complete Line 1 by checking 'DRILL' OR 'ACTUAL DECLARATION' (Emergency Coordinator) .................................................. D
3. Verify MCGUIRE is listed on Line 2 ............................................................ D 4.

5.

Complete Line 3 by checking correct emergency classification (Emergency Coordinator) ............................................................................. D Complete Line 4 by recording the following; (OPS Procedure Support) ............................................................................ D

a. EAL# ................................................................................................ D
b. Declaration Date and Time ................................................................ D
c. EAL DESCRIPTION .......................................................................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 16 of 36 ATTACHMENT 2 Page 2 of 7

<< Follow-Up ENF >>

NOTE The "Release to the Environment" being evaluated in Step 6, Line 5 of ENF, must be caused by the emergency ............................................................................................... D

6. Complete Line 5 as follows: ........................................................................ D
a. IF any of the following exists, THEN check 'IS OCCURRING' OR 'HAS OCCURRED' as appropriate: .......................................*......................................... _ __
  • EMF 38, 39 OR 40 readings indicate an increase AND containment pressure greater than 0.3 psig ........................... D
  • EMF 38, 39 OR 40 readings indicate an increase AND a known leak path exists from containment.. .......................... D
  • EMF 35, 36 OR 37 readings indicate an increase in activity .................................................................................... D
  • EMF 33 OR other alternate means indicate Steam Generator tube leakage .......................................................... D
  • A known release path exists ................................................... D
b. Alternate methods of release determination are as follows: .............. D
  • Positive Field Monitoring Team results ................................... D
  • Greater than OR equal to 0.3 psig containment pressure with a LOCA ............................................................ D
c. IF NO emergency release exists, THEN check 'NONE' .............. :................................................... _ __

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 1--~~~~~~~~~~-

FROM THE TECHNICAL SUPPORT CENTER 1--~~~~~~~~~~-

Rev. 031

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Page 17 of 36 ATTACHMENT 2 Page 3 of 7

<< Follow-Up ENF >>

NOTE If the event is classified as a General Emergency, Protective Action Recommendations shall be communicated within 15 minutes of the General Emergency Classification ..................................................................................................... D

7. Complete Line 6 as follows: (Radiation Protection Manager) ..................... D
a. IF Notification of Unusual Event, Alert, OR Site Area Emergency, THEN check 'NONE' .................................................................. .-
b. IF General Emergency, THEN record (PAR). [8.7.3) ........................................................ _ __

(1) IF any change in Protective Action Recommendations.

THEN perform the following: ........................................... _ __

(a) Exit this attachment.. ................................................... D *

(b) Perform Attachment 1, Initial ENF .............................. D (2) Check 'EVACUATE' ............................................................... D (3) Record affected zones for evacuation ................................... D (4) Check 'SHELTER' .................................................................. D (5) Record affected zones for sheltering ..................................... D (6) IF notified by RP Dose Assessment that dose projections OR field measurements indicate Thyroid dose will be equal to OR greater than 5 Rem, THEN check 'CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICY. [8.7.3] ................................. _ __

(7) Check 'OTHER' for any other Protective Action Recommendations AND record information ........................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 18 of 36 ATTACHMENT 2 Page 4 of 7

<< Follow-Up ENF >>

8. Complete Line 7 as follows: ........................................................................ D
a. IF Upgrade is classification OR PAR change is likely before the next follow-up notification THEN check 'Yes' (Emergency Coordinator) .............................. _ __
b. IF Upgrade is classification OR PAR change is NOT likely before the next follow-up notification THEN check 'NO' (Emergency Coordinator) .............................. _ __
9. Complete Line 8 as follows: (OPS Procedure Support) .............................. D
a. Check 'YES' for the unit(s) affected by the emergency ..................... D
b. Record 'Power Level' for both units .................................................. D
c. IF either unit is shutdown THEN record the following: ........................................................ _ __

(1) Record 'O' percent power ....................................................... D (2) Record shutdown Date and Time .......................................... D L ____ _

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 19 of 36 ATTACHMENT 2 Page 5 of 7

<< Follow-Up ENF >>

NOTE

1. Wind direction must be 'FROM' ..................................................................................... D
2. Met Data entered on Line 9 must match Met Data used for PAR determination.

Met Data on Line 9 may need to be revised to match data used for PAR determination, as conditions may have changed since PARs were developed ............. D

10. Complete Line 9: (Radiation Protection Manager) ...................................... D
a. IF using WebEOC, THEN select 'Import Plant/MET Data' AND check imported data is correct. ............................................................................. _ __
b. IF manually entering data, THEN perform the following: ...................................................... _ __

(1) Record wind direction. (OAC point M1 P0847) ....................... D (2) Record wind speed. (OAC point M1P0848) ........................... D *

(3) Record precipitation (inches per 15 minute average) if time allows .............................................................................. D (4) Select OR mark appropriate stability class if time allows ...................................................................................... D

  • NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 20 of 36 ATTACHMENT 2 Page 6 of 7

<< Follow-Up ENF >>

NOTE

  • Lines 10-11 are completed for follow-up notifications if Line 5 'IS OCCURING' or 'HAS OCCURED' is selected ..................................................................................... D
  • In Line 10, 'GROUND' is the only Airborne Release possible at McGuire .................... D
  • In Line 10, Ci/sec is the only units used at McGuire ...................................................... D
  • Available dose projection data shall be communicated to the State and Counties as soon as possible after a release is identified. It is recognized that there are circumstances that may prevent the completion of a dose projection prior to the follow-up message being submitted ..................................................... ,...... D
11. Complete Line 10 as follows: (Radiation Protection Manager) ................... D
a. Check 'GROUND' ............................................................................. D
b. Check 'Ci/sec' ..............................*..................................................... D
c. Record values for the following: ....................................................... D
  • Noble Gasses ......................................................................... D
  • Iodine ...................................................................................... D
  • Particulate ........... :..:............................................................... D
12. Complete Line 11 as follows: (Radiation Protection Manager) ................... D
a. Record the following from Unified RASCAL Interface (URI) in hours: ................................................................................................ D
  • Projection Period .................................................................... D
  • Estimated Release Duration ................................................... D
b. Record Date AND Time dose projection data was approved in URI in space marked 'Performed' .................................................. D
c. Record TEDE AND Thyroid columns in mrem units ......................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 21of36 ATTACHMENT 2 Page 7 of 7

<< Follow-Up ENF >>

13. Complete Line 12: Include remarks as applicable: (Emergency Coordinator) ................................................................................................. D
14. Complete Line 13 as follows: ...................................................................... D
a. IF time permits, THEN perform the following: ...................................................... _ __

(1) Review 'Message#, Conformation Phone#, lines 1 - 12 for correctness .............................................................. D (2) Validate on WebEOC ............................................................. D

b. Ensure Emergency Coordinator performs the following: .................. D (1) Sign 'APPROVED BY' ............................................................. D (2) Enter 'TITLE' .......................................................................... D (3) Record Date AND Time ......................................................... D *
15. Complete Line 14: ..................................................................._. .................. D
a. Record name of person making the notification ............................... D
b. Leave Date AND Time blank until Attachment 4, Transmission Step 5 of section 2.0 is performed ............................................................................................ D
16. Approve. (WebEOC will automatically go to Fax screen) .......................... D NOTE Line 15 'Received By' and 'Date/Time' is for State and Counties use only ........................... D
17. Leave Line15 blank ..................................................................................... D End of Attachment

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 22 of 36 ATTACHMENT 3 Page 1of3

<< Termination ENF >>

NOTE

  • Emergency Notification Form (ENF) are completed by WebEOC ENF, preprinted ENF or blank ENF ........................................................................................ D
  • Termination ENF; only lines 1, 2 and 4 are required ..................................................... D
1. Complete top of ENF as follows: ..................... ~ ........................................... D
  • Record Message #. (Emergency Coordinator) ........ '. ....................... D
  • Ensure "(704) 875-1951" recorded as confirmation telephone number............................................................................................. D
2. Complete Line 1: (Emergency Coordinator) ................................................ D
  • Check 'TERMINATION' .................................................................... D
3. Verify MCGUIRE is listed on Line 2 ............................................................ D
4. Leave Line 3: (Blank) .....*... *........................................................................... D
5. Complete Line 4 as follows: ........................................................................ D
  • Record 'NIA' for 'EAL #' ..................................................................... D
  • Record 'N/A' for 'EAL DESCRIPTION' ............................................... D
  • Record 'Termination Date AND Time' ............................................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER --------

Rev. 031

  • P_a_g_e_2_3_o_f3-6--i ATTACHMENT 3 Page 2 of 3

<< Termination ENF >>

6. Leave Line 5: (Blank) ................................................................................... D
7. Leave Line 6: (Blank) ................................................................................... D
8. Leave Line 7: (Blank) ................................................................................... D
9. Leave Line 8: (Blank) ................................................................................... D
10. Leave Line 9: (Blank) ................................................................................... D
11. Leave Line 10: (Blank) ................................................................................. D
12. Leave Line 11: (Blank) ................................................................................. D
13. Leave Line 12: (Blank) ................................................................................. D
14. Complete Line 13 as follows: ...................................................................... D
a. IF time permits, THEN perform the following: ...................................................... _ __

(1) Review 'Message#, Conformation Phone#,

AND lines 1, 2 AND 4 for correctness ................................... D (2) Validate on WebEOC ............................................................. D

b. Ensure Emergency Coordinator performs the following: .................. D .

(1) Sign 'APPROVED BY' ............................................................ D (2) Enter 'TITLE' .......................................................................... D (3) Record Date AND Time ......................................................... D

15. Complete Line 14: ...................................................................................... D
a. Record name of person making the notification ............................... D
b. Leave Date AND Time blank until Attachment 4, Transmission Step 5 of section 2.0 is performed .......................................................................................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 24 of 36 ATTACHMENT 3 Page 3 of 3

<< Termination ENF >>

16. Approve. (WebEOC will automatically go to Fax screen) .......................... D NOTE Line 15 'Received By' and 'Time/Date' is for State and Counties use only........................... D
17. Leave Line 15 blank .................................................................................... D End of Attachment

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 25 of 36 ATTACHMENT 4 Page 1of6

<<Transmission>>

1.0 FAX THE ENF

1. IF using WebEOC, THEN perform the following: ................................................................ .- - -
a. Check Emergency Notification Fax Management page is displayed ........................................................................................... D
b. Check Recipients are displayed ....................................................... D
c. Select 'Send Fax' .............................................................................. D
2. IF using plant fax machine, THEN perform the following: ................................................................. _ __
a. Fax per Attachment 6, Operation Of The Fax................................... D
b. IF any programmed fax button fails, THEN refer to RP/O/A/5700/014, Emergency Telephone Directory, Attachment 4.1, Emergency Response Numbers, for manual FAX numbers ........................................................... .

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 26 of 36 ATTACHMENT 4 Page 2of6

<<Transmission>>

2.0 ESTABLISH COMMUNICATIONS WITH OFFSITE AGENCIES NOTE

  • Table in this section is used as required ........................................................................ D
  • AD-EP-ALL-0406 (Duke Emergency Management Network (DEMNET))

provides additional information for DEMNET ......... *........................................................ D

  • RP/O/A/5700/014 has a directory for DEMNET five digit phone numbers ...................... D
1. IF DEMNET fails OR an offsite agency does NOT pick up, THEN dial that agency via plant phone, bell line OR radio using Attachment 5 in parallel to this enclosure .............................................. _ __
a. Authenticate the offsite agency as follows: .................... ;.......... _ __

(1) IF NC EOC cannot be contacted,

  • (2)

(3)

THEN request Mecklenburg to contact NC EOC via radio ................................................................................. _ __

Refer to Authentication Code word List. ................................ D Provide a number from Code word List to offsite agency.... , ...................................................................... :........ D (4) Check offsite agency provides corresponding Code word.: ...................................................................................... D (5) Record the Code word in the Communicator's log ................. D

2. Select 'MNS Notify' on DEMNET for group call. (Only one call can be performed per time) ................................................................................ D
3. Select 'Yes' to call MNS notify ..................................................................... D
4. WHEN first agency answers, THEN record notification Date AND Time ............................................. _ __

I Date Time

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 27 of 36 ATTACHMENT 4 Page 3 of 6

<< Transmission >>

5. Provide appropriate message: ............................................................. _ __

"This is the McGuire Nuclear Station. This is Drill/Actual Emergency. McGuire has an emergency classification of Notification of Unusual Event/Alert/ Site Area Emergency/General Emergency (GE PAR Change ONLY) McGuire has a change in Protective Actions Recommendations. Message #__ has been faxed. Does everyone have this message?"

6. Check agencies are on line AND received ENF ........................................... D DEM NET MNS PLANT LINE RECEIVED ON LINE MNS BELL LINE ENF

'MNS Notify': Individual Individual phone As each agency As each agency Group Call OR Selection numbers answers check off 0 answers check off 0 Gaston County WP/EOC 704-866-3300 704-866-3243 Lincoln County WP/EOC 1-704-735-8202 1-704-736-8511 Iredell County WP/EOC 1-704-878-3039 Mecklenburg Co. WP/EOC 704-336-2441 704-432-4120 Catawba County WP/EOC 1-828-464-3112 Cabarrus County WP/EOC 704-920-3000 North Carolina EOC/WP 1-919-733-3300 OR OR North Carolina Alt. EOC/WP 1-828-466-5500 1-828-466-5501 1-828-466-2254 1-800-858-0368 NOTE Remaining steps in Attachment 4 may be performed in any order ....................................... D

7. IF unable to contact an agency, THEN continue attempts to contact the missing agency ...................... _ __
a. WHEN the missing agency is contacted, THEN record the name, Date AND Time the agency was contacted in Communicator's log ................................................ _ __

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 28 of 36 ATTACHMENT 4

. ***. **-,'.*o.

Page 4of6

<<Transmission >>

2.0 ESTABLISH COMMUNICATIONS WITH OFFSITE AGENCIES (continued)

8. IF any agency did NOT receive fax, THEN perform the following: ................................................................. _ __
a. Have appropriate agencies obtain a blank ENF ................................ D
b. Read Emergency Notification Message line by line to the agencies allowing time for them to copy the information ................... D
  • 9. Provide agencies with name of Communicator making the notification .............................................................................................. _ __
10. Ask ifthere are any questions ............................................................... _ __
a. IF a question is in reference to information on the Emergency Notification Form, THEN provide the information to the requesting agency ............ _ __
b. IF a question is NOT in reference to information on the Emergency Notification Form, THEN perform the following: ... .'.................................................. _ __

(1) Record the question in the Communicator's log .................... D (2) Record the name of the agency making the request. ............ D (3) Record the name of the individual making the request. ......... D (4) Request the Emergency Coordinator to evaluate the question .................................................................................. D (5) Record the answer provided by the Emergency Coordinator OR designee in the Communicator's log ............. D (6) Request the Emergency Coordinator to sign AND date the answer recorded in the Communicator's log ............. D (7) Contact the requesting agency .............................................. D (8) Provide the answer to the requesting agency ........................ D

  • (9) Record the time the answer was provided to the requesting agency in the Communicator's log ........................ D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 29 of 36 ATTACHMENT 4 Page 5 of 6

<< Transmission >>

2.0 ESTABLISH COMMUNICATIONS WITH OFFSITE AGENCIES (continued) 3.0 COMPLETION

1. Tell the agencies: "I need to verify the name of each agency representative. When I call out your agency, please give your name." .................................................................................................- - -
2. Record Agency Representative as follows: ........................................... _ __

NOTE Only the seven off-site agencies notified by DEM NET are required to be recorded ............ D

a. IF using WebEOC, THEN record on the Government Agencies Notified on Emergency Notification Fax Management page .......................... _ __
b. IF using preprinted ENF OR blank ENF, THEN record on back of ENF .................................................... .- - -
3. Inform the agencies that message transmission is now complete by saying: "This concludes this message. TSC clear." .............................. _ __
4. Enter notification time AND date on Emergency Notification Fax management page ................................................................................ _ __
5. Enter notification Date AND Time on line 14 of the ENF ....................... _ __
6. Select 'SAVE' at the top right side of page ............................................ _ __
7. Print a copy of completed ENF ............................................................. _ __
8. Have the Emergency Coordinator sign for official documentation purposes ................................................................................................ _ __
9. Attach the official copy to this procedure .............................................. _ __
10. Provide a copy of transmitted ENF to the following:[8.7.1] .................... _ __
  • Emergency Coordinator .................................................................... D
  • Emergency Planner ........................................................................... D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER le Rev. 031 Page 30 of 36 ATTACHMENT 4 Page 6 of 6

<< Transmission >>

2.0 ESTABLISH COMMUNICATIONS WITH OFFSITE AGENCIES (continued)

  • NRC Communicator .......................................................................... D
  • Offsite Dose Assessors ..................................................................... D
  • Site Evacuation Coordinators ............................................................ D
  • Drill Controller (during drills only) ...................................................... D
  • NRC in the TSC ................................................................................ D
  • Status Coordinator ............................................................................ D
  • End of Attachment

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 31of36 ATTACHMENT 5 Page 1 of 3

<< County Emergency Response Radio CPI Remote Instructions >>

NOTE

1. Use
a. To contact the county Warning Point(s) (WP) when the DEMNET AND Bell system are out of service AND during monthly OR other scheduled radio checkouts with the desired locations ............................. D
2. Keypad
a. Used to enter code to call the Individual County WP OR group call to all County WPs ............................................................................. D
3. Volume Control
a. Adjusts the volume of the speaker AND also adjusts the volume of the "beep tone", which indicates incoming call .................................................... D
4. Before each voice transmission, depress the PTT (push-to-talk) bar on handset for one second and then begin to speak. Transmit (TX) light on bottom of the

~~~-~*t*~-~~-~~-~i.l~-~~-~~-~~.~-~--~~~-~~~-i~.~~:.~~~~~~-*...:.~.'.i.~~~~'..~~~~~~~-~~~.:.~~-********** D

  • 1.0 MAKING A CALL
1. Lift the hand set. .......................................................................................... D NOTE County Encoder Tones Mecklenburg 21*

Gaston 26*

Lincoln 25*

Iredell 23*

Catawba 27*

Cabarrus 28*

Group Call for all Counties 20*

a. Enter the desired 2-digit county code (OR 20 for group call)

AND press the

  • key .................................................................... _ __

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 32 of 36 ATTACHMENT 5 Page 2 of 3

<< County Emergency Response Radio CPI Remote Instructions >>

b. When the activate tone is heard (-3 sec.) ........................................ D
c. Depress the PTT bar ................................................................. _ __
d. Begin to speak ............................................................................ _ __
e. Wait for a response from the called party OR parties ................. _ __
2. IF desired, THEN use Duke Energy radio code signals in your transmissions ........ - - -
3. AFTER the call is complete, THEN sign off by identifying your station (WQC700) as clear............. .- - -
4. Return radio to the ready state by performing the following: ....................... D
a. Replace the handset .................................................................. _ __
  • 2.0
b. Set the volume at mid scale so the beep tone can be heard ....... _ __

ANSWERING A CALL

1. IF a new incoming call is received, THEN the following will occur: .............................................................. _ __
  • A beep tone pulse will be heard ....................................................... D
  • The transmit (TX) light will blink. (TX light is on bottom of remote face.) .....*................................................................................ D
a. Lift the handset .......................................................................... _ __
b. Depress the PTT bar.................................................................. _ __
c. Speak to answer the call ............................................................. _ __
d. Release the PTT bar to listen ................................................... .. - - -

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 33 of 36 ATTACHMENT 5 Page 3 of 3

<< County Emergency Response Radio CPI Remote Instructions >>

1.0 MAKING A CALL (continued)

2. WHEN the call is complete, THEN sign off by identifying your station (WQC700) as clear .............. _ __
3. Return radio to the ready state by performing the following: ....................... D
a. Replace the handset. .................................................................. _ __
b. Set the volume at mid scale so the beep tone can be heard ....... _ __

End of Attachment

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 34 of 36 ATTACHMENT 6 Page 1of2

<< Operation Of The Fax >>

NOTE The fax will dial each agency in sequence. If the fax is busy, then it will try again after co111pleting the other calls. The group call also transmits a copy to the EOF in the General Office ................................................................................................................ D

1. To send a fax to all counties AND state: ................................................ _ __
a. Insert the document face up into the fax ........................................... D
b. Press Green Power Save Button, with half-moon symbol. ............... D
c. Select 'FAX' on touch screen ............................................................ D
d. Press down arrow on touch screen .................................................. D
e. Select 'Device Address Book-Groups' on touch screen .................... D
f. Ensure touch screen reads '#1- Emerg. Notification FAX' ................ D
g. Select 'OK' on touch screen ........ ;..................................................... D
h. Press large green button with diamond symbol to send fax ....... _ __

NOTE If programmed functions fail, then RP/O/A/5700/014, Attachment 4.1 has manual fax numbers ......................................................................................................................... D

2. To send a fax to a single location dialing manually: ............................... _ __
a. Insert the document face up in the fax ............................................. D
b. Press Green Power Save Button with half-moon symbol. ................ D
c. Select 'FAX' on touch screen ............................................................ D
d. Press down arrow on touch screen .................................................. D
e. Select 'Device Address Book-Individual' on touch screen ................ D
f. Use Scroll up OR down over row to select individual pre-programmed location (selected location will have a check mark) ................................................................................................. D

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev.031 Page 35 of 36 ATTACHMENT 6 Page 2 of 2

<< Operation Of The Fax >>

g. Select individual location by pressing touch screen (a check mark will appear for the selected individual) ...................................... D
h. Press large green button with diamond symbol to send fax ....... _ __

End of Attachment

NOTIFICATIONS TO THE STATE AND COUNTIES RP/O/A/5700/018 FROM THE TECHNICAL SUPPORT CENTER Rev. 031 Page 36 of 36 ATTACHMENT 7 Page 1 of 1

<<Turnover Checklist>>

Last Emergency Notification Form Message Number:

Next Message Due (Time)

COMMUNICATIONS STATUS Indicate which agencies have been contacted: YES NO Iredell County MecklenburQ County Gaston County Lincoln County Catawba County Cabarrus County North Carolina EOC Communications Problems Experienced:

  • Site Evacuation: Yes Evacuation Location:

No Time Evacuation Initiated Mt. Holly Training Center Yes No Technical Training Center Yes No Cowans Ford Dam 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)

TSC Offsite Communicators Name Time/Date of Turnover Fax this form to the Charlotte EOF at the following number 9-704-382-0722 .

End of Attachment

  • efo..DUKE

~"ENERGY MCGUIRE UNIT 0 Reference Use TECHNICAL PROCEDURE (RESPONSE)

NON-SAFETY RELATED RP/O/B/5700/029 NOTIFICATIONS TO OFFSITE AGENCIES FROM THE CONTROL ROOM REVISION 022

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 2 of 41 REVISION

SUMMARY

PRR # 02123793 DESCRIPTION Rev.022

1. PRR - 02123793 -
  • Added three bulleted steps in the body of procedure page 7 of 41 step 8.b .
  • Added three bulleted steps in Attachment 1 under step 9. b.
  • Changed Attachment 1 page 18 of 41 step 1O.a.1 from "Go to step 1O" to "Go to step 12".

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM Rev. 022 Page 3 of 41 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ..................................................................................................................... 4 2.0 SCOPE ......................................................................*.................................................... 4 3.0 PRECAUTIONS AND LIMITATIONS ............................................................................. 4 4.0 GENERAL *INFORMATION ........................................................................................... 4 5.0 PREREQUISITES ............ :............... *............................................................................. 5 6.0 INSTRUCTIONS ............................................. , .............................................................. 6 6.1 Initial Notification ........................................................................................................... 6 7.0 RECORDS ................................................................................................................... 14

8.0 REFERENCES

............................................................................................................ 14

  • ATTACHMENTS 1 Completion And Transmission Of A Follow-Up Message ............................................ 15 2 Completion And Transmission Of A Termination Message ......................................... 28 3 Protective Action Recommendations ........................................................................... 35 4 County Emergency Response Radio ........................................................................... 39

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 4 of 41.

1.0 PURPOSE To provide guidance and instructions for completing Emergency Notification Form (ENF) when events are in progress or have occurred that require implementing the McGuire Emergency Plan and notification of offsite agencies. [8. 7 .1]

2.0 SCOPE Procedure provides guidance and instructions for the following:

  • Initial Notifications by the Control Room.
  • Follow-up notifications as required.
  • Event termination notification.

3.0 PRECAUTIONS AND LIMITATIONS 3.1 Precautions None 3.2 Limitations None 4.0 GENERAL INFORMATION

1. IF AT ANY TIME the EOF is Activated, THEN the following applies: .................................................................. .
  • Classification of events are performed by either TSC OR Control Room ..................................................................................... D
  • Immediate communication to EOF is required upon upgrade of a classification of an event by either the TSC OR Control Room ................................................................................................. 0
  • Notifications to Offsite Agencies are performed by EOF ................... D
  • Protective Action Recommendations (PAR) are performed by EOF ................................................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 5 of 41 4.0 GENERAL INFORMATION (continued)

2. Initial Notifications, [8.7.2]:
a. Initial notifications to the State(s) AND counties must be made within 15 minutes of the event declaration using the ENF ................................................................................................... D
b. The following are designated as Initial Notifications: ......................... D
  • First declaration ...................................................................... D
  • Any upgrade in classification .................................................. D
  • Change in PAR ...... :................................................................ D
c. For an upgrade in classification prior to OR while transmitting an initial message: ............................................................................ D (1) The notification for the lesser emergency classification must be made within 15 minutes of the lesser classification declaration time ................................................. D (2) The agencies must be informed that an upgrade in classification will be coming .................................................... D (3) The upgraded classification message must be transmitted within 15 minutes of the upgraded classification declaration time ................................................. D
3. Follow-up notifications, Attachment 1, Completion And Transmission Of A Follow-Up Message ............................................................................. D
4. Event termination notifications, Attachment 2, Completion And Transmission Of A Termination Message .................................................... D
5. ORO is defined as Counties AND State Emergency Agencies .................... D 5.0 PREREQUISITES None le

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM Rev.022 Page 6 of 41 6.0 INSTRUCTIONS 6.1 Initial Notification

1. Complete ENF by using one of the following: ............................................. D
  • Preprinted ENF ................................................................................. D
  • Blank ENF ......................................................................................... D NOTE Messages are sequentially numbered throughout the drill or event beginning with message number 1 and continues until termination of the drill or event. ............................. D
2. Record message number............................................................................ D
3. Ensure "(704) 875-6044" recorded as confirmation telephone number......................................................................................................... D 4.

5.

Complete Line 1 by checking 'DRILL' OR

'ACTUAL DECLARATION' ........................................................................... D Complete Line 2 by verifying that MCGUIRE is printed on the form ........... D

6. Complete Line 3 by checking correct emergency classification .................. D
7. Complete Line 4 by recording the following: ............................................... D
a. EAL#................................................................................................ 0
b. Declaration Date and Time ................................................................ D
c. EAL DESCRIPTION .......................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM Rev.022 Page 7 of 41 6.1 Initial Notification (continued)

NOTE The "Release to the Environment" being evaluated in Step 8 must be caused by the emergency ........................................................................................................................... D

8. Complete Line 5 as follows: ........................................................................ D
a. IF any of the following exists, THEN check 'IS OCCURRING' OR 'HAS OCCURRED' as appropriate: [8.7.5] ...................................................................... _ __
  • EMF 38, 39 or 40 readings indicate an increase AND containment pressure greater than 0.3 psig ........................... D
  • EMF 38, 39 or 40 readings indicate an increase AND a known leak path exists from containment.. .......................... D
  • EMF 35, 36 or 37 readings indicate an increase in activity .................................................................................... D
  • EMF 33 or other alternate means indicate Steam Generator tube leakage .......................................................... D
  • A known release path exists ................................................... D
b. Alternate methods of release determination are as follows ............... D
  • Greater than OR equal to 0.3 psig containment pressure with a LOCA ........................................ :................... D
  • Positive field monitoring team results ..................................... D
c. IF NO emergency release exists, THEN check 'NONE' ................................................................... _ __
9. Complete Line 6 as follows: ........................................................................ D
a. IF Notification of Unusual Event, Alert, OR Site Area Emergency, THEN check 'NONE' .................................................................. .- - -
  • (1) Go to Step 10......................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 8 of 41 6.1 Initial Notification (continued)

b. IF General Emergency, THEN perform the following: .................................................... .. - - -

(1) Determine per Attachment 3, Protective Action Recommendations ....................................... ~ .......................... D (2) IF evacuation is required per Attachment 3, .

THEN perform the following: ........................................... _ __

(a) Check 'EVACUATE' .................................................... D (b) Record affected zones for evacuation ......................... D (3) IF shelter in place is required per Attachment 3, THEN perform the following: .......................................... .- - -

(a) Check 'SHELTER' ....................................................... D (b) Record affected zones for sheltering .......................... D (4) IF notified by RP Dose Assessment that dose projections OR field measurements indicate Thyroid dose will be equal to OR greater than 5 Rem, THEN check 'CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICY. [8.7.3] ................................. _ __

(5) IF any other PAR recommended, THEN perform the following: ........................................... _ __

(a) Check 'OTHER' ........................................................... D (b) Record information ...................................................... D

10. Complete Line 12 by recording any additional 'REMARKS' as directed by the Emergency Coordinator....................................................... D
11. Complete Line 13 by ensuring the Emergency Coordinator performs the following: ................................................................................. D (1) Sign 'APPROVED BY' ............................................................ D (2) Enter 'TITLE' .......................................................................... D (3) Record date and time ............................................................ D
  • NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 9 of 41 6.1 Initial Notification (continued)

NOTE Line 15 on ENF (Received By and Date and Time) is for State and Counties use .............. D

12. Complete Line 14 by recording your name ................................................. D
13. Transmit the message to Offsite Agencies as follows ................................. D
a. Fax a copy (front page only) to the agencies as follows: .................. D (1) Insert the document face up in the fax machine .................... D (2) Press the green Power Save button with half moon symbol. ........................... :....................................................... D (3) Select 'FAX' ........................................................................... D (4) Press the down arrow on touch screen .................................. D
  • (5)

(6)

(7)

Select 'Device Address Book-Groups' on touch screen ..................................................................................... D Select '#1-Emerg. Notification 'FAX' ...................................... D Select 'OK' on touch Screen .................................................. D (8) Depress the large green button with diamond symbol to send fax.............................................................................. D

b. IF required to send a fax to a single location dialing manually, THEN perform the following: ...................................................... _ __

(1) Insert the document face up in the fax machine .................... D (2) Press the green power save button with half-moon, symbol. ................................................................................... D (3) Select 'FAX' ................................ *........................................... D (4) Press the down arrow on touch screen .................................. D (5) Select 'Device Address Book-Individuals' .............................. D (6) Use scroll up OR down arrow to select individual pre-programmed location. (Selected location will display a check mark) ............................................................. D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM 1--~~~~~~~~~~-R-e-v-.0-2-2~

t-----------1

  • Page 10of41 6.1 Initial Notification (continued)

(7) Select 'OK' on touch screen ................................................... D (8) Depress the large green button with diamond symbol to send fax .............................................................................. D NOTE

  • Information in this section is used as required ............................................................... D
  • AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

provides additional information for DEMNET ................................................................. D

  • RP/O/A/5700/014 Emergency Telephone Directory has a directory for DEMNET five digit phone numbers ............................................................................................... D
  • Authentication is required if a method other than DEMNET is used to make off-site notification .......................................................................................................... D
  • Authentication may be asked for during any call. .......................................................... D
c. IF DEMNET fails OR an offsite agency does NOT pick up, THEN dial that agency via plant phone, bell line OR radio ......... _ __

(1) Authenticate the offsite agency as follows: .................... _ __

(a) IF unable to contact NC EOC, THEN request Mecklenburg to contact NC EOC via radio ........................................................ _*_ __

(b) Refer to Authentication Code word List. ...................... D (c) Provide a number from Code word List to offsite agency ............................................................... D (d) Check offsite agency provides corresponding Code word ....................................*............................... D (e) Record the Code word in the Communicator's log ................................................................................ D

d. Select 'MNS Notify' on DEMNET for group call. (Only one call can be performed at a time) ........................................................ D (1) Select 'Yes' to call MNS notify ............................................... D
14. WHEN first agency answers, THEN record date and time on Line 14 of ENF ................................... _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM Rev. 022 Page 11 of 41 6.1 Initial Notification (continued)

15. Check agencies are online and received ENF in table below...................... D DEM NET MNS PLANT LINE RECEIVED ON LINE MNS BELL LINE ENF

'MNS Notify': Individual Individual phone As each agency As each agency Group Call OR Selection numbers answers check off 0 answers check off 0 Gaston County WP/EOC 704-866-3300 704-866-3243 Lincoln County WP/EOC 1-704-735-8202 1-704-736-8511 Iredell County WP/EOC 1-704-878-3039 Mecklenburg Co. WP/EOC 704-336-2441 704-432-4120 Catawba County WP/EOC 1-828-464-3112' Cabarrus County WP/EOC 704-920-3000 North Carolina EOC/WP 1-919-73 3-3300 OR OR

  • North Carolina Alt. EOC/WP 1-828-466-5500 1-828-466-5501 1-828-466-2254 1-800-858-0368
16. Provide appropriate message: .................................................................... D
  • This is the McGuire Nuclear Station ................................................. D
  • This is a Drill OR this is an Actual Emergency .................................. D
  • McGuire has an emergency classification of: .................................... D
  • Notification of Unusual Event.. .......................................................... D
  • Alert ................................................................................................... D
  • Site Area Emergency ........................................................................ D
  • General Emergency ........................................................................... D
  • McGuire has a change in Protective Actions Recommendations ............................................................................ D Message#_ _ _ _ has been faxed ............................................. D Does everyone have this message?" ................................................ D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 12 of 41 6.1 Initial Notification (continued)

17. IF unable to contact an agency, THEN perform the following: ................................................................. _ _ __
a. Continue attempts to contact the missing agency ............................ D
b. Record the name, Date and Time the agency was contacted on back of ENF ................................................................................. D
18. IF any agency fails to receive fax, THEN perform the following: ................................................................. _ _ __
a. Instruct agencies to obtain a blank ENF .......................................... D
b. Communicate clearly the Emergency Notification Message line by line to the agencies allowing time for them to copy the information ........................................................................................ D
19. Provide agencies with name of Communicator making the notification .................................................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022

. Page 13 of 41 6.1 Initial Notification (continued)

20. Ask if there are any questions ..................................................................... D
a. IF a question is in reference to information on the ENF, THEN provide the information to the requesting agency ............ _ __
b. IF a question is NOT in reference to information on the ENF, THEN perform the following: ...................................................... _ __

(1) Record the question on back of ENF ..................................... D (2) Record the name of the agency making the request. ............ D (3) Record the name of the individual making the request. ......... D (4) Request the Emergency Coordinator to evaluate the question .................................................................................. D (5) Record the answer provided by the Emergency Coordinator OR designee on back of ENF ............................. D

  • (6)

(7)

Request the Emergency Coordinator to sign AND date the answer recorded on back of ENF ............................. D Contact the requesting agency ............ :................................. D (8) Provide the answer to the requesting agency ........................ D (9) Record the time the answer was provided to the requesting agency on back of ENF ......................................... D

21. Record name of each individual for each agency on back of ENF .............. D NOTE NRC notification of emergency declaration is required as soon as possible but no later than one hour from declaration of the emergency classification .................................. D
22. Complete (RP/O/A/5700/010 Attachment 2) NRC Event Notification Worksheet ................................................................................................... D
23. WHEN Follow-up Notifications required, THEN perform Attachment 1, Completion And Transmission Of A Follow-Up Message ............................................................................... _ __
  • 24. WHEN Termination Messages required, THEN perform Attachment 2, Completion And Transmission Of A Termination Message ............................................................................ _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 14 of 41 7.0 RECORDS Completed portions of this procedure are transmitted to Document Control and Records Management (Master File) for retention per QA Program requirements.

8.0 REFERENCES

8.1 Commitments None 8.2 Technical Specifications None 8.3 Updated Final Safety Analysis Report None 8.4 Drawings None 8.5 Procedures None 8.6 Vendor/Technical Manuals None 8.7 Miscellaneous Documents

1. PRR 01579922
2. PRR 01558812 3 .. PRR 01552744
4. PRR 01707237
5. PRR 01604081
6. PRR 01694757 7.

8.

PRR 01608485 PRR 01583405

  • NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 15 of 41 ATTACHMENT 1 Page 1 of 13

<< Completion And Transmission Of A Follow-Up Message>>

NOTE Initial messages for upgrades in classification or change in PARs are addressed in Section 6.1, Initial Notification. ........................................................................................... D 1.0 INSTRUCTIONS NOTE Follow-up Notifications

1. Follow-up notifications to the State(s) and Counties must be made according to the following schedule: .................................................................................................. D
  • For a NOUE, every 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> until the emergency is terminated. For ALERT, SAE, or GE every hour until the emergency is terminated ...................................... D or
  • For significant change to the situation make notification as soqn as possible ................................................................................................................... D or
  • As agreed upon with an Emergency Management official from each individual agency. Documentation shall be maintained for any agreed upon schedule change. The interval for ALERT, SAE, and GE shall not be greater than 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br /> to any agency ........................................................................ D
2. If a follow-up notification is due and an upgrade to a higher classification is declared, then 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 ......................................................................................................................... D
1. IF change in classification OR PARs, THEN go to body of procedure Section 6.1, Initial Notification .............. _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 16 of 41 ATTACHMENT 1 Page 2of13

<< Completion And Transmission Of A Follow-Up Message>>

1.0 INSTRUCTIONS (continued)

2. Complete ENF using one of the following: .................................................. D
  • Preprinted ENF ................................................................................. D
  • Blank ENF ......................................................................................... D NOTE Messages are sequentially number~d throughout the drill or event beginning with message number 1 and continues until termination of the drill or event. ............................. D
3. Record message number............................................................................ D
4. Ensure "(704) 875-6044" recorded as confirmation telephone number......................................................................................................... D
5. Complete Line 1 by checking 'DRILL' OR

'ACTUAL DECLARATION' ........................................................................... D

6. Complete Line 2 by verifying that MCGUIRE is printed on the form ........... D
7. Complete Line 3 by checking correct emergency classification .................. D
8. Complete Line 4 by recording the following: ..... :......................................... D
a. EAL# ................................................................................................ D
b. Declaration Date and Time ................................................................ D
c. EAL DESCRIPTION ............. .; ........................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 17 of 41 ATTACHMENT 1 Page 3of13

<<Completion And Transmission Of A Follow-Up Message>>

1.0 INSTRUCTIONS (continued)

NOTE The "Release to the Environment" being evaluated in Step 9 must be caused by the emergency ........................................................................................................................... D

9. Complete Line 5 as follows: ........................................................................ D
a. IF any of the following exists, THEN check 'IS OCCURRING' OR 'HAS OCCURRED' as appropriate: [8.7.5] ...................................................................... _ __
  • EMF 38, 39 or 40 readings indicate an increase AND containment pressure greater than 0.3 psig ........................... D
  • EMF 38, 39 or 40 readings indicate an increase AND a known leak path exists from containment.. .......................... D EMF 35, 36 or 37 readings indicate an increase in activity .................................................................................... D EMF 33 or other alternate means indicate Steam Generator tube leakage .......................................................... D *
  • A known release path exists ................................................... D
b. Alternate methods of release determination are as follows ............... D
  • Greater than OR equal to 0.3 psig containment pressure with a LOCA ............................................................ D
  • Positive field monitoring team results ... :................................. D
c. IF NO emergency release exists, THEN check 'NONE' .................................................................. _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 18 of 41 ATTACHMENT 1 Page 4of13

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued)

10. Complete Line 6 as follows: ........................................................................ D
a. IF Notification of Unusual Event, Alert, OR Site Area Emergency, THEN check 'NONE' .................................................................. .- - -

(1) Go to Step 12 ......................................................................... D

b. IF General Emergency, THEN perform the following: ...................................................... _ __

(1) Determine PAR per Attachment 3, Protective Action Recommendations ................................................................. D (2) IF evacuation is required per Attachment 3, THEN perform the following: ........................................... _ __

(a) Check 'EVACUATE' .................................................... D (b) Record affected zones for evacuation ......................... D (3) IF shelter in place is required per Attachment 3, THEN perform the following: ........................................... _ __

(a) Check 'SHELTER' ....................................................... D (b) Record affected zones for sheltering .......................... D (4) IF notified by RP Dose Assessment that dose projections OR field measurements indicate Thyroid dose will be equal to OR greater than 5 Rem, THEN check 'CONSIDER THE USE OF Kl (POTASSIUM IODIDE) IN ACCORDANCE WITH ORO PLANS AND POLICY. [8.7.3) ................................ .- - -

11. IF any other PAR recommended, THEN perform the following: ............................................................... .. - - -
a. Check 'OTHER' ...............................................................*................. D
b. Record information ........................................................................... D
12. Complete Line 7 by checking 'Yes' or 'NO' as appropriate .......................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 1--~~~~~~~~~~

CONTROL ROOM Rev.022

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Page 19 of 41 ATTACHMENT 1 Page 5of13

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued)

13. Complete Line 8 as follows: ........................................................................ D NOTE The following step may not be inclusive of all events that may affect both units .................. D
a. Evaluate the following for classification for both units.

[8.7.6], [8.7.7] ........................................................... :......................... D

  • Security event. ........................................................................ D
  • Seismic event ......................................................................... D
  • Tornado on site ...................................................................... D
  • Hurricane force winds on site ................................................ D
  • Loss of both switch yards ....................................................... D
  • Fire in SSF. ........................................................................... D
  • Fire affecting shared safety related equipment. ...................... D
b. IF event affects both units equally, THEN check 'YES' for Unit 1 AND Unit 2 ................................... _ __
c. IF event affects only one unit OR one unit has a higher emergency class, THEN check 'YES' for appropriate unit.. ..................................... _ __
d. Record Unit 1 AND Unit 2 current power level. ................................ D
e. IF unit reactor shutdown, THEN record 'O' % Power AND Date and Time of Shutdown ..... _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 20 of 41 ATTACHMENT 1 Page 6 of 13

  • 1

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued}

14. Complete Line 9 as follows: ........................................................................ D
a. Record Wind direction from, in degrees. (1EEBCR9100, point 8 OR OAC point M1 P0847 60 Meter Wind Direction) .............. D
b. Record Wind Speed, in mph. (1EEBCR9100, point 5 OR OAC point M1P0848 10 Meter Wind Speed) .................................... D
c. Record Precipitation, in inches ......................................................... D NOTE Stability class is determined and provided by RP ................................................................ D
d. Check appropriate stability class ...................................................... D NOTE The information for completing Step 15 and Step 16 is provided by RP via AD-EP-ALL-0202 (Emergency Response Offsite Dose Assessment) .................................. D
15. IF Line 5 is marked NONE, THEN go to Step 18 .............................................................................. _ __
16. Complete Line 10 as follows: ...................................................................... D
a. Check 'Ground' for release type ....................................................... D
b. Check 'Ci/sec' for MAGNITUDE UNITS ........................................... D
c. Record the following as appropriate. .............................................. D (1) Noble Gases .......................................................................... D (2) Iodines ................................................................................... D (3) Particulates ............................................................................. D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 21 of 41 ATTACHMENT 1 Page 7of13

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued)

17. Complete Line 11 as following: ................................................................... D
a. Record Projection period, in hours .................................................. D
b. Record Estimated Release Duration, in hours .................................. D NOTE Information for Step 17.c, Step 17.d and Step 17.e(4) is entered in the table provided on the ENF form ...................................................................................................: D
c. Record Date and Time dose projection performed ........................... D
d. RECORD TEDE in 'mrem' for the following: ...................................... D (1) Site Boundary ......................................................................... D (2) 2 miles .................................................................................... D (3) 5 miles .................................................................................... D (4) 10 miles ................................................................................... D
e. RECORD Thyroid COE in 'mrem' for the following: ........................... D (1) Site Boundary ............. *............................................................ D (2) *2 miles .................................................................................... D (3) 5 miles .................................................................................... D (4) 10 miles .............................. *.*................................................... D
18. Complete Line 12 by recording any additional 'REMARKS' as directed by the Emergency Coordinator....................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 22 of 41 ATTACHMENT 1 Page 8of13

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued)

19. Complete Line 13 as follows: ...................................................................... D
a. Ensure the Emergency Coordinator performs the following: ............ D (1) Sign 'APPROVED BY' ............................................................ D (2) Enter 'TITLE' .......................................................................... D (3) Record Date and Time ........................................................... D NOTE Line 15 on ENF (Received By and Date and Time) is for State and Counties use .............. D
20. Complete Line 14 by recording your name ................................................. D
21. Fax a copy (front page only) to the agencies as follows: ............................. D *
a. Insert the document face up in the fax machine ............................... D
b. Press the green Power Save button, with the half-moon symbol. .............................................................................................. D
c. Select 'FAX' ..................................................................................... D
d. Press the down arrow on touch screen ............................................ D
e. Select 'Device Address Book-Groups' on touch screen .................... D
f. Select '#1-Emerg. Notification 'FAX' ................................................. D
g. Select 'OK' on touch Screen ............................................................. D
h. Depress large Green button with diamond symbol to send FAX ................................................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 23 of 41 ATTACHMENT 1 Page 9of13

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued)

22. IF required to send a fax to a single location dialing manually, THEN perform the following: ................................................................. _ __
a. Insert the document face up in the fax machine ............................... D
b. Press the green power save button with the half-moon symbol. .............................................................................................. D
c. Select 'FAA' ...................................................................................... D
d. Press down arrow on touch screen .................................................. D
e. Select 'Device Address Book-Individuals' ......................................... D
f. Use scroll up OR down arrow to select individual pre-programmed location (Selected location will display a check mark) ....................................................................................... D
g. Select 'OK' on touch screen .............................................................. D
h. Depress large Green button with diamond symbol to send fax ..................................................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 24 of 41 ATTACHMENT 1 Page 10of13

<< Completion And Transmission Of A Follow-Up Message>>

1.0 INSTRUCTIONS (continued)

NOTE

  • AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

provides additional information for DEMNET ................................*................................. D

  • RP/O/A/5700/014 has a directory for DEMNET five digit phone numbers ...................... D
  • Authentication is required if a method other than DEMNET is used to make off-site notification .......................................................................................................... D
  • Authentication may be asked for during any call. .......................................................... D
23. IF DEMNET fails OR an offsite agency does NOT pick up, THEN dial that agency via plant phone, bell line OR radio ................... .- - -
a. Authenticate the offsite agency as follows: ............................... _ __

(1)

(2)

IF unable to contact NC EOC, THEN request Mecklenburg to contact NC EOC via radio ................................................................................. _ __

Refer to Authentication Code word List. ................................ D (3) Provide a number from Code word List to offsite agency .................................................................................... D (4) Check offsite agency provides corresponding Code word ........................................................................................ D (5) Record the Code word in the Communicator's log ................. D

24. Select 'MNS Notify' on DEMNET for group call. (Only one call can be performed per time) ................................................................................ D
a. Select 'Yes' to call MNS notify.......................................................... D
25. WHEN first agency answers, THEN record notification Date and Time on Line 14 of ENF ................. _ _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 25of41 ATTACHMENT 1 Page 11 of 13

<< Completion And Transmission Of A Follow-Up Message >>

1.0 INSTRUCTIONS (continued)

26. Check agencies are on line AND received ENF in table below.................... D DEMNET MNS PLANT LINE RECEIVED ON LINE MNS BELL LINE ENF

'MNS Notify': Individual Individual phone As each agency As each agency Group Call OR Selection numbers answers check off 0 answers check off 0 Gaston County WP/EOC 704-866-3300 704-866-3243 Lincoln County WP/EOC 1-704-735-8202 1-704-736-8511 Iredell County WP/EOC 1-704-878-3039 Mecklenburg Co. WP/EOC 704-336-2441 704-432-4120 Catawba County WP/EOC 1-828-464-3112

  • Cabarrus County WP/EOC North Carolina EOC/WP OR North Carolina Alt. EOC/WP 704-920-3000 1-919-733-3300 OR 1-828-466-5500 1-828-466-5501 1-828-466-2254 1-800-858-0368
27. Provide appropriate message: ................................................ ~ .................. D
  • This is the McGuire Nuclear Station ................................................. D
  • This is Drill OR this is an Actual Emergency. ................................... D
  • McGuire has an emergency classification of ..................................... D O Notification of Unusual Event ........................... "...................... D O Alert ........................................................................................ D o Site Area Emergency .............................................................. D O General Emergency ................................................................ D Message #_ _ has been faxed ....................................................... D Does everyone have this message?" ................................................ D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 26 of 41 ATTACHMENT 1 Page 12of13

<< Completion And Transmission Of A Follow-Up Message>>

1.0 INSTRUCTIONS (continued)

28. IF unable to contact an agency, THEN perform the following: ..................................................... ,........... _ __
a. Continue attempts to contact the missing agency ............................ D
b. Record the name, Date and Time the agency was contacted on back of ENF ................................................................................. D
29. IF any agency did NOT receive fax, THEN perform the following: ................................................................. _ _ __
a. Request appropriate agencies obtain a blank ENF .......................... D
b. Communicate clearly Emergency Notification Message line by line to the agencies allowing time for them to copy the information ........................................................................................ D
30. Provide agencies with name of Communicator making the notification .................................................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM Rev. 022 Page 27 of 41 ATTACHMENT 1 Page 13of13

<< Completion And Transmission Of A Follow-Up Message>>

1.0 INSTRUCTIONS (continued)

31. Ask if there are any questions ..................................................................... D
a. IF a question is in reference to information on the ENF THEN provide the information to the requesting agency ............ _ __
b. IF a question is NOT in reference to information on the ENF, THEN perform the following: ...................................................... _ __

(1) Record the question on back of ENF ..................................... D (2) Record the name of the agency making the request. ............ D (3) Record the name of the individual making the request. ......... D (4) Request the Emergency Coordinator to evaluate the question .................................................................................. D (5) Record the answer provided by the Emergency Coordinator or designee on back of ENF ............................... D (6) Request the Emergency Coordinator to sign AND date the answer recorded on back of ENF ............................. D (7) Contact the requesting agency .............................................. D (8) Provide the answer to the requesting agency ........................ D (9) Record the time the answer was provided to the requesting agency on back of ENF ......................................... D

32. Record name of each individual for each agency on back of ENF .............. D End of Attachment

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/02 9 CONTROL ROOM

~-

Rev. 02 Page 28 of 4 ATTACHMENT 2 Page 1 of 7

<< Completion And Transmission Of A Termination Message >>

1.0 INSTRUCTIONS NOTE

  • Messages are sequentially numbered throughout the drill or event. ............................. D
  • Authentication will be completed during message transmission .................................... D
  • For a notification of Termination of event only ENF Lines 1, 2, Termination Date and Time of Line 4, Line 12, Line 13 and Line 14 are required to be completed ............................................................................................................. D
1. Obtain a copy of a blank ENF ..................................................................... D
2. Record message number............................................................................ D
3. Ensure '(704) 875-6044' recorded as confirmation telephone number......................................................................................................... D 4.

5.

6.

Complete Line 1 by checking 'Termination' ................................................. D Complete Line 2 by verifying that MCGUIRE is printed on the form ........... D Complete Line 4 by entering the following: ................................................. D

a. Termination Date and Time ............................................................... D
b. N/A beside EAL# .............................................................................. D
c. N/A beside EAL DESCRIPTION ....................................................... D
7. Record on Line 12 bases for event termination as directed by the Emergency Coordinator............................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 29of41 ATTACHMENT 2 Page 2 of 7

<<Completion And Transmission Of A Termination Message>>

1.0 INSTRUCTIONS (continued)

8. Complete Line 13 as follows: ...................................................................... D
a. Ensure the Emergency Coordinator performs the following: ............ D (1) Sign 'APPROVED BY' ............................................................ D (2) Enter 'TITLE' .............................. ,........................................... D (3) Record Date and Time ........................................................... D NOTE Line 15 on ENF (Received By and Date and Time) is for State and Counties use ...... :....... D
9. Complete Line 14 by recording your name ................................................. D
  • 10. Transmit a copy of ENF (front page only) to the agencies as follows: ......................................................................................................... D a.

b.

Insert the form face up in the fax machine ........................ :............... D Press the green Power Sa:ve button with the half-moon symbol. .....................................................................*......................... D

c. Select 'FAX' ...................................................................................... D
d. Press the down arrow on touch screen ............................................ D
e. Select 'Device Address Book-Groups' on touch screen .................... D
f. Select '#1-Emerg. Notification 'FAX' ................................................. D
g. Select 'OK' on touch Screen ............................................................. D
h. Press large Green button with diamond symbol to send fax ............. D 1.

I

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 30 of 41 ATTACHMENT 2 Page 3of7

<< Completion And Transmission Of A Termination Message >>

1.0 INSTRUCTIONS (continued)

11. IF required to send ENF to a single location dialing manually, THEN perform the following: ................................................................. _ __
a. Insert the form face up in the fax machine ........................................ D
b. Press the green power save button with half-moon symbol. ............ D
c. Select 'FAX' ...................................................................................... D
d. Press down arrow on touch screen .................................................. D
e. Select 'Device Address Book-Individuals' ......................................... D
f. Use scroll up OR down arrow to select individual pre-programmed location. (Selected location will display a check mark) ....................................................................................... D
g. Select 'OK' on touch screen .............................................................. D
h. Press large Green button with diamond symbol to send fax ............. D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM 1------------R-e-v.-o-22~

--1 Page 31of41 ~

ATTACHMENT 2 Page 4 of 7

<< Completion And Transmission Of A Termination Message >>

1.0 INSTRUCTIONS (continued)

NOTE

  • AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

provides additional information for DEM NET................................................................. D

  • RP/O/A/5700/014; Emergency Telephone Directory has a directory for DEMNET five digit phone numbers ............................................................................... D
12. IF DEMNET fails OR an offsite agency does NOT pick up, THEN dial that agency via plant phone, bell line or radio ...................... _ _ __
a. Authenticate the offsite agency as follows: ..................................... D (1) IF unable to contact NC EOC, THEN request Mecklenburg to contact NC EOC via radio ................................................................................._ _ __

(2) Refer to Authentication Code word List. ................................ D (3) Provide a number from Code word List to offsite agency .................................................................................... D (4) Check offsite agency provides corresponding Code word ........................................................................................ D (5) Record the Code word in the Communicator's log ................. D

13. Select 'MNS Notify' on DEMNET for group call. (Only one call can
  • be performed at a time) ................................................................................ D
a. Select 'Yes' to call MNS notify .......................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 32 of 41 ATTACHMENT 2 Page 5 of 7

<<Completion And Transmission Of A Termination Message>>

1.0 INSTRUCTIONS (continued)

14. WHEN first agency answers, THEN record the date AND time on Line 14 of ENF ............................. _ __
a. Check agencies are online AND received ENF ................................ D DEM NET MNS PLANT LINE RECEIVED ON LINE MNS BELL LINE ENF

'MNS Notify': Individual Individual phone As each agency As each agency Group Call OR Selection numbers

  • answers check off 0 answers check off 0 Gaston County WP/EOG 704-866-3300 704-866-3243 Lincoln County WP/EOG 1-704-735-8202 1-704-736-8511 Iredell County WP/EOG 1-704-878-3039 Mecklenburg Co. WP/EOG 704-336-2441 704-432-4120 Catawba County WP/EOG 1-828-464-3112 Cabarrus County WP/EOG 704-920-3000 North Carolina EOG/WP 1-919-733-3300 OR OR North Carolina Alt. EOG/WP 1-828-466-5500 1-828-466-5501 1-828-466-2254 1-800-858-0368
b. Provide appropriate message: ........................................................ D This is the McGuire Nuclear Station .................................................. D This is Drill OR this is an Actual Emergency .................................... D McGuire is making an emergency termination notification ................ D Message#_ _ has been faxed ....................................................... D Does everyone have this message?" ................................................ D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 33of41 ATTACHMENT 2 Page 6 of 7

<< Completion And Transmission Of A Termination Message >>

1.0 INSTRUCTIONS (continued)

15. IF unable to contact an agency, THEN perform the following: ................................................................. _ __
a. Continue attempts to contact the missing agency............................ D
b. Record the name, Date and Time the agency was contacted on back of ENF ................................................................................. D
16. IF any agency did NOT receive fax, THEN perform the following: ................................................................. _ __
a. Request appropriate agencies obtain a blank ENF .......................... D
b. Communicate clearly Emergency Notification Message line by line to the agencies allowing time for them to copy the information ........................................................................................ D
17. Provide agencies with name of Communicator making the notification .................................................................................................... D
18. Ask if there are any questions ..................................................................... D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 34 of 41 ATTACHMENT 2 Page 7 of 7

<< Completion And Transmission Of A Termination Message >>

1.0 INSTRUCTIONS (continued)

19. IF a question is in reference to information on the ENF, THEN provide the information to the requesting agency..................... .- - - -
a. IF a question is NOT in reference to information on the ENF, ,

THEN perform the following: ...................................................... _ _ __

b. Record the question on back of ENF ................................................ D
c. Record the name of the agency making the request. ....................... D
d. Record the name of the individual making the request. .................... D
e. Request the Emergency Coordinator to evaluate the question ............................................................................................. D
f. Record the answer provided by the Emergency Coordinator or designee on back of ENF .............................................................. D
g. Request the Emergency Coordinator to sign AND date the answer recorded on back of ENF ...................................................... D
h. Contact the requesting agency ......................................................... D
i. Provide the answer to the requesting agency .................................. D
j. Record the time the answer was provided to the requesting agency on back of ENF ..................................................................... D
20. Record name of each individual for each agency on back of ENF Form ............................................................................................................ D End of Attachment

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 35 of 41 AITACHMENT3 Page 1of4

<< Protective Action Recommendations >>

INITIAL PAR Determination Note 1: Protective Action Zones (PAZs) are defined in Table 1 on page 3. SIP is Shelter in place.

GE has been Note 2: Offsite Agencies have provided prior knowledge of offsite impediments to evacuations Declared (such as flooding, bridge/road closures, adverse weather, traffic control not in place. ect.) AND specifically requested that site NOT issue an evacuation PAR.

Note 3: RPSA criteria: Only Applicable to first PAR after GE Declaration AND two of the following exist from EAL Wallchart (If RPSA conditions can NQI be confirmed, THEN answer NO)

1. LOSS of Containment Barrier per Table F1 (Fission Product Barrier Threshold Matrix)

AND

2. POTENTIAL LOSS of Containment Barrier per Containment Radiation Monitor EMF51A or EMF51 B per Table F2 (Containment Radiation R/hr EMF51A & B)

QB There is a significant release projected to exceed RG1 EAL at the site boundary within an hour.

(See Note 1)

  • Evacuate 2-mile Radius
.1 A
  • Evacuate 2-5 miles Downwind R! I
  • SIP 5-10 miles Downwind  :,i No (See Note 1) fij
  • SIP 2-mile Radius !A~
  • SIP 2-5 miles Downwind f.13~

Recommend the consideration of Kl use Recommend the by the public. consideration of Kl use by the public .

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 36 of41 ATTACHMENT 3 Page 2 of4

<< Protective Action Recommendations >>

EXPANDED PAR Determination Note 1: Protective Action Zones (PAZs) are defined In Table 1 on page 3. SIP Is Shelter In Place.

(IF a PAZ has been accurately selected for evacuation, It shall remain selected~)

Note 2: Offslte Agencies have provided prior knowledge of offslte From INITIAL Impediments to evacuation (such as flooding, bridge/road PAR closures, adverse weather, traffic control not In place. act.) AND specifically requested that site NQI issue an evacuation PAR.

Note 3: A short-term release Is one that can be accurately projected Continuous Assessment projected to be < three hours and controlled by the llcensee. Evaluate PAR based on changes In any of the following:

This consideration would typically apply to controlled venting

  • Increase In dose assessment projected values of containment.
  • Increase In field team measured values Note 4: Plant conditions exist which would require the *Shift In 15-minute average wind direction resulting In classification of a General Emergency per the EALs. This additional sectors being affected (Table 3 on page 3) does NQI Include consideration of offsite dose-base EALs.
  • Offslte Agencies provides information that offslte Impediments no longer exist
  • Hostile action based event has been terminated
  • IF RPSA, when safer to do so consider evacuation of SIP PAZs based upon radlologlcal assessment and discussions with Offslte Agencies No (See Note 1)
.~1

-;:1 Evacuate PAZ(s) that exceed

  • SIP 2-mlle Radius
  • SIP 2-5 miles Downwind
  • SIP additional PAZ(s) that exceed PAGs  : (See Note 1)

~~=~~~~= ~=~~1!::~~~nwlnd A*

'--~~~~~~~~~~*~

~~~~ ~h~~J,jcft6~g~~:~xceeds recommend the consideration of Kl use by the public.

A:

,,Ra j;j

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 37of41 ATTACHMENT 3 Page 3 of 4

<< Protective Action Recommendations >>

Table 1 Protective Action Zones Wind Direction 2 Mile 2-5 Miles 5-10 Miles Radius Downwind Downwind 0.1 - 22.5 B,C,L,M D,O,R E,F,S 22.6-45.0 B,C,L,M D,OR E,Q,S 45.1 - 67.5 B,C,L,M D,N,O,R E,P,Q,S 67.6-90.0 B,C,L,M D,N,O,R P,Q,S 90.1 -112.5 B,C,L,M N,O,R K,P,Q,S 112.6 - 1'35.0 B,C,L,M A,N,O,R l,K,P,Q,S 135.1 -157.5 B,C,L,M A,N,O l,K,P,Q 157.6-180.0 B,C,L,M A,N H,l,J,K,P 180.1 - 202.5 B,C,L,M A,N G,H,l,J,K,P

  • 202.6 - 225.0 225.1 - 247.5 247.6 -270.0 270.1 - 292.5 292.6 - 315.0 315.1 - 337.5 B,C,L,M B,C,L,M B,C,L,M B,C,L,M B,C,L,M B,C,L,M A,D,N A,D A,D A,D A,D,R D,R G,H,l,J,K,P F,G,H,l,J F,G,H,l,J E,F,G,H,J E,F,G E,F,G,S 337.6 - 360.0 B,C,L,M D,R,O E,F,S Table 2 PROTECTIVE ACTION GUIDES (PAGs)

(Projected Dose or Field Measurements)

Total Effective Committed Dose Dose Equivalent Equivalent (COE)

(TEDE) Thyroid

~ 1 Rem >5 Rem Table 3 WIND SPEED/DIRECTION ENF Line 9 Radiation Protection Manager McGuire SOS Group Display ERORD5 DPC Meteorological 704-382-0139

  • Lab 704-373-7896 National Weather 864-879-1085 Service Greer, S.C 800-268-7785

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev.022 Page 38 of 41 ATTACHMENT 3 Page 4of4

<< Protective Action Recommendations >>

McGUIRE PROTECTIVE ACTION ZONES (2 and 5 mile radius, inner circles) 10-MILE EPZ

., .. . -~f* .. , ',.*

u

'; , .' *. ,.,,,. /

.... 0 2tU *.

. WIWf

. ~* '

e I

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no

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0 Q' ..* .*

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. ~, . ;"

End of Attachment

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/O/B/5700/029 CONTROL ROOM Rev. 022 Page 39of41 ATTACHMENT 4 Page 1 of 3

<< County Emergency Response Radio >>

1.0 INSTRUCTIONS NOTE When to Use: To contact the county Warning Point(s) (WP) when the SSN and Bell system are out of service and during monthly or other scheduled radio checkouts with the desired locations.

Volume Control: Adjusts the volume of the speaker and also adjusts the volume of the beep tone, which indicates incoming call.

Keypad: Used to enter code to call the Individual County WP or group call to all County WPs.

County Encoder Tone Mecklenburg 21*

Gaston 26*

Lincoln 25*

Iredell 23*

Catawba 27*

Cabarrus 28*

Group Call for all Counties 20*

1. Perform the following to make a call: .......................................................... D NOTE Before each voice transmission, depress the PTT (push-to-talk) bar on handset for 1 second and then begin to speak. Transmit (TX) light on bottom of the remote face will be on when PTT bar is depressed. To listen, release the PTT bar........................ D
a. Lift the hand set. ............................................................................... D
b. Enter the desired 2-digit county code (or 20 for group call)

AND ................................................................................................. D

c. Depress the '*' key ............................................................................ D

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM t--~~~~~~~~~~-R-e-v-.0-2-2~

Page 40 of 41 ATIACHMENT4 Page 2 of 3

<< County Emergency Response Radio >>

1.0 INSTRUCTIONS (continued)

NOTE

  • Step 1.d may take approximately 3 sec to receive activate tone .................................. D
  • To listen to other party PTT bar must be released after speaking ................................ D
d. WHEN the activate tone is heard, THEN depress the PTT bar, speak AND wait for a response from the called party or parties ................................................... .- - -
e. IF desired, THEN use Duke Energy radio code signals in your transmissions ............................................................................. .- - -
f. WHEN call is complete, THEN identify your station (W,QC700) as clear .......................... _ __
g. Perform the following to return radio to the ready state: ................... D (1) Replace the handset. ............................................................. D (2) Set the volume at mid scale so the beep tone can be heard ...................................................................................... D
2. Perform the following to answer a call ....................................................... D NOTE New incoming calls are denoted by a beep tone pulse the transmit (TX) light will blink. (TX light is on bottom of remote face.) ....................................................................... D
a. Lift the handset ................................................................................. D
b. Depress the PTT bar........................................................................ D
c. Speak to answer the call ............................................................. _ __
d. Release the PTT bar to listen ........................................................... D
e. WHEN call is complete, THEN identify your station (WQC700) as clear.......................... _ __

NOTIFICATIONS TO OFFSITE AGENCIES FROM THE RP/0/8/5700/029 CONTROL ROOM 1----------- Rev. 022 Page 41 of 41

'-----------------------'---------~

ATTACHMENT 4 Page 3 of 3

<< County Emergency Response Radio >>

1.0 INSTRUCTIONS (continued)

f. Perform the following to return radio to the ready state: ................... D (1) Replace the handset. ............................................................. D (2) Set the volume at mid scale so the beep tone can be heard ...................................................................................... D End of Attachment