ML18033A468

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To IP-EP-270, Activation and Set Up of the Alternative Technical/Operations Support Center (Tsc/Osc) Facility
ML18033A468
Person / Time
Site: Indian Point  
Issue date: 01/22/2018
From: Karsten C
Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
EP-18-0004 IP-EP-270
Download: ML18033A468 (59)


Text

-=::=-Entergy Indian Point Energy Center Document Control 450 Broadway Buchanan, NY 10511 TO:

DISTRIBUTION y'

CONTROLLED DOCUMENT TRANSMITTAL FROM: IPEC DOCUMENT CONTROL -

3RD FLOOR ADMIN BLDG DATE: January 23, 2018 PHONE#: 914-254-6835 TRANSMITTAL#: EP-18-0004 The Document(s) identified below are forwarded for use. Please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, voided, or inactive document(s).

Sign and return the receipt acknowledgement below within ten (10) working days.

AFFECTED DOCUMENT: IPEC EMERGENCY PLAN PROCEDURES DOC#

I REV# I TITLE I

INSTRUCTIONS THE FOLLOWING PROCEDURE(S), DRA WING(S) HA VE BEEN REVISIED, PLEASE IN CORPORA TE INTO YOUR BOOKS: ( SOME ARE NEW PROCEDURES)

RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S)

(IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).

~ri..

NAME (PRINT)

SIGNATURE DATE COPY LOCATION

~

Procedure/Document Number: IP-EP-270 I Revision: 1 Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Activation and Set Up Of the Alternative Technical/Operations Support Center (TSC!OSC) Facility Part I. Description of Activity Being Reviewed (event or action, or series of actions that have the potential to affect the emergency plan or have the potential to affect !he implementation of the emergency plan):

Proposed Change 1: Added the following attachments to the procedure.6 (Guidelines for Alternative TSC/OSC When Not Operational).7 (Guidelines for Alternative TSC/OSC When Operational).8 (Personnel On-Site -Alt TSC/OSC When Operational}. 9 (Personnel On-Site -Alt. TSC/OSC When Not Operational}.10 (Personnel On-Site Post Attack Following HAB/SE)

Part Ii. emergency Plan Sections Reviewed (list all emergency plan sections that were reviewed for this activity by number and title. IF THE ACTIVITY IN ITS ENTIRETY IS AN EMERGENCY PLAN CHANGE OR EAL OR EAL BASIS CHANGE. ENTER THE SCREENING PROCESS. NO 10 CFR 50.54(q)(2} DOCUMENTATION IS REQUIRED.

Part 2 Section C: Emergency Response Support and Resources Part 2 Section f': Emergem::y Communications Part 2 Section H: Emergency Facmties and Equipment Part m. Ability to ~.fiaintain the Emergency Plan (Answer the following questions related to impact on the ability to maintain the emergency plan):

1.

Do al}t elements of the activity change information contained in the emergency plan (procedure section 3.0[6])?

YES U NO 181 BF YES, enter screening process for that element

2.

Do any elements of the activity change an emergency classification Initiating Condition, Emergency Action Level (EAL), associated EAL note or associated EAL basis information or their underlying calculations or assumptions?

YES O NO 181 IF YES, enter screening process for that element

3.

Do any elements of the activity change the process or capability for alerting and notifying the public as described In the FEMA-approved Alert and Notification System design report?

YES D NO 181 IF YES, enter screening process for that element

4.

Do Sl}t elements of the activity change the Evacuation Time Estimate results or documentation?

YES U NO 181 IF YES, enter screening process for that element

5.

Do al}t elements of the activity change the Onshift Staffing Analysis results or documentation?

YES D NO 181 IF YES, enter screenina process for that element EN-EP-305 REV 4

ATTACHMENT 9.1 SHEE'1'20F2 Procedure/Document Number: JP-EP-270 I Revision: 1 Equipment/Facility/Other: Indian Point Energy Center (IPEC) 10 CFR 51J.54(Cl){2) REVIEW

Title:

Activation and Set Up Of the Alternative Technical/Operations Support Center (TSC/OSC) Facility Part IV. Maintaining the Emergency Plan Conclusion The questions in Part II do not represent the sum total of all conditions thal may cause a change to or impact the ability to maintain the emergency plan. Originator and reviewer signatures in Part IV document that a review of all elements of the proposed change have been considered for lheir impact on the ability to maintain the emergency plan and their potential to change the emergency plan.

1.

Provide a brief conclusion lhal describes how the conditions as described in the emergency plan are mainlained with this activity.

2.

Check the box below when the 10 CFR 50.54(q)(2) review completes all actions for all elements of the activity-no 10 CFR 50.54(q)(3) screening or evaluation Is required for any element. Otherwise, leave the checkbox blank.

!811 have completed a review of this activity in accordance with 1 O CFR 50.54(q)(2) and determined that the effectiveness of the emergency plan is maintained. This activity does not make any changes lo the emergency plan.

No further actions are required to screen or evaluate this activity under 10 CFR 50.54(q)(3).

The addition of attachments 9.6-9.10 into the IP-EP-270 procedure ensures that information contained in the site facility implementing procedures, IP-EP-221 UAlternative Technical Support Center" and IP-EP-231 "Alternative Operations Support Center is maintained in a document once the site facility procedures are deleted.

Proposed Changes have been reviewed for changes to the IPEC Emergency Plan and it has been determined that the changes do not affect the capability to meet the regulation or affect the IPEC Emergency Plan. No additional evaluation is required for this proposed change.

Part V. Signatures:

Preparer Name {Print)

Casey Karsten Sr. Emergency Planner (Optional) Reviewer Name (Print)

Reviewer Name (Print)

Timothy F. Garvey Nuclear EP Project Manager Reviewer Name (Print)

Frank J. Mitchell Manager, Emergency Planning or designee

  • Preparer Signature B

ii JS'$',,.~

Reviewer Signature Reviewer Signature l v,,-..

Date:

I /z2, /J'J ----i Date:

Date:

l('l,1..\\ tt Date: ----i EN-EP-305 REV 4

I P-SMM-AD-102 Rev: 15 IPEC IMPLEMENTING PROCEDURE PREPARATION, REVIEW, AND APPROVAL Page 35 of43 ATTACHMENT 10.2 IPEC PROCEDURE REVIEW AND APPROVAL Procedure Tille: Activation and Set Up Of the Alternative Technical/Operations Support Center (TSC/OSC) Facility Procedure No.

IP-EP-270 Existing Rev:

0 New Rev:

1 ORN/EC No:

ORN-18-00039 Procedure Activity D Converted To IPEC, Replaces:

Temeorai:x Procedure Change

{MARK Applicable)

(MARK Applicable) 0 NEW PROCEDURE Unil 1 Procedure No.

0 EDITORIAL Temporary Procedure Change IEl GENERAL REVISION 0

ADVANCE Temporary Procedure Change 0 PARTIAL REVISION D EDITORIAL REVISION Unit 2 Procedure No:

0 CONDITIONAL Temporary Procedure Change 0 VOID PROCEDURE Terminating Condilion:

0 SUPERSEDED Unit 3 Procedure No:

D RAPID REVISION Document in Microsoft Word:

D VOID DRNITPC No(s):

!El Yes 0 No Revision Summary Added Attachments 9.6-9.10. These attachments are currently in IP-EP-221 and IP-EP-231 which are being deleted. This is to ensure that all information is maintained in an implementing document.

lm(tlementatkm Requirements Implementation Plan? !El Yes D No Formal Training? D Yes lillNo Special Handling? D Yes !E!No RPO Dept:

Emergencv Planning Writer: (Print Name/Ext/Sign}: Casey Karsten/ 7789 /

L52 Ge**

Review and Approval (Per Attachment i 0.1, IPEC Review And Approval Requirements

1. IE!

Technical Reviewer:

Rebecca Martin/ e1 *' ', l{' 1, t

.~.

(1

'id

2. CJ
3. !El Cross-Disciplinary Reviewers:

Dept:

Reviewer:

Print Name/ Signature/ Date)

Dept:

Reviewer:

RPO-Responsibilities/Checklist:

Frank Mitchell /

(Print Name/ Signature/ Date)

D PAD required and is complete (PAD Approver and Reviewer qualifications have been verified) lil Previous exclusion from further Ll-100 Review is still valid D PAD not required due lo type of change as defined in 4.6

4. D Non-Intent Determination Complete: -----------------,----------

(Print Name/ Signature/ Date)

NO change of purpose or scope NO reduction in the level of nuclear safety NQ voiding or canceling of a procedure, unless requirements are incorporated into another procedure or the need for the procedure was eliminated

5. 0 On-Shift Shift Manager/CRS:
6. D User Validation:

User:

7. D Special Handling Requirements Understood:

NO change to less restrictive acceptance criteria NO change to steps previously identified as commitment steps NO deviation from !he Quality Assurance Program Manual NO change that may result in deviations from Technical Specifications, FSAR. plant design requirements, (Print Name/ Signature/ Date)

Validator:

{Print Name/ Signature/ Data)

L___

-- Entergy IPEC EMERGENCY PLAN ADMINISTRATIVE PROCEDURES NON-QUALITY RELATED PROCEDURE REFERENCE USE.1 IP-EP-AD2 Page 1

Emergency Planning Document Change Checklist Form Revision 10 (All sections must be completed, NIA or place a check on the line where applicable)

Section 1 Doc/Procedure Type:

AdministrativeD EPLANO N/AO Doc/Procedure No:

I P-EP-270 Doc/Procedure

Title:

l Corrective Action:

CR#:

I Section 2 Change Description

i. Ensure the following are completed, or are not applicable and are so marked:
a.

50.54q t8]

NIA D

b.

EN-FAP-OM-023 t8]

NIA 0 C.

IP-SMM-AD-102 l'8J NIA 0

d.

OSRC O

NIA {El

2. Transmittals are completed: D NIA D Date: __
3. Ensure the proper revision is active in Merlin: D NIA D
4. Approved doc/procedure delivered to Doc. Control for distribution: D NIA D Date:
5. Position Binders updated: D NIA D Date: __
6.

Copy of EPDCC placed in EP file: 0 NIA O Date: __

7. Supporting documentation is submitted as a general record in MERLIN: D NIA D Date: __
8. Word files are moved from working drafts folder to current revision folder in the EP drive:

D NIA D Date: __

Sheet 1 of 1

~

1 Entergy Prepared by:

Approval:

BPEC NON-QUALITY RELATED IP-EP-210 PROCEDURE EMERGENCY PLAN GUIDELINE REFERENCE Use Page Activation and Set Up Of the Alternative Technical/Operations Support Center (TSC/OSC) Facility Casey Karsten

~

~

Print Name Signature Frank Mitchell Print Name Signature Effective Date: January 24, 2018 1

Revision 1 of 53 1/;2-/;8 Date

IPEC

  • EMERGENCY PLAN GUIDE liNE NON-QUALITY RELATED PROCEDURE Table of Contents IP-EP-270 Revision 1 1.0 PURPOSE.......................................................................................................... 3

2.0 REFERENCES

................................................................................................... 3 3.0 DEFINITIONS..................................................................................................... 3 4.0 RESPONSIBILITIES.......................................................................................... 4 4.1 Technical Support Center Manager....................................................... 4 4.2 Operations Support Center Manager....................................................4 5.0 DETAILS............................................................................................................ 4 6.0 INTERFACES..................................................................................................... 5 7.0 RECORDS......................................................................................................... 5 8.0 REQUIREMENTS AND COMMITMENTS........................................................... 5 9.0 ATTACHMENTS................................................................................................ 5 9.1 Layout of the Alternative TSC/OSC............................................................. 6 9.2 Telephone Reference Guide...................................................................... 8 9.3 Aft TSC/OSC Setup Checklist.................................................................. 11 9.4 Directions to Alt TSC/OSC........................................................................ 13

('-._

9.5 Internet Connection Set Up......................... ~............................................. 14 9.6 Guidelines for Alternative TSC/OSC When Not Operational..................... 15

9. 7 Guidelines for Alternative TSC/OSC When Operational........................... 27 9.8 Personnel On-Site -Alt. TSC/OSC When Operational............................. 39 9.9 Personnel On-Site - Alt. TSC/OSC When Not Operational...................... 43 9.10 Personnel On-Site Post Attack Following HAB/SE.................................... 49

IPEC NON-QUALITY RELATED PROCEDURE IP-EP-270 Revision 1 1.0 PURPOSE EMERGENCY PLAN GUIDE LINE REFERENCE USE NOTE Page

}

of 53 The Alternative Technical Support Center and Alternative Operations Support Center (Alt TSC/OSC) would be utilized when the site is not accessible and the Emergency Response

, Organization (ERO) is activated to provide timely support to the site to mitigate site

'damage.

ERO members would be notified to respond to the Alternative Facilities by the Everbridge Notification System. This announcement will provide direction to the ERO Members.

The Alt TSC/OSC is located at the Verplanck Fire House, 238 8th street, Verplanck, New York.

1.1 To provide guidance for the activation and set-up of the Alternative Technical/Operations Support Center Facilities.

2.0 REFERENCES

2.1 IPEC Emergency Plan 3.0 DEFINITIONS 3.1 Activated - an order has been made to activate an emergency response facility, and the facility is in the process of being staffed.

3.2 Minimum Staffing - The on-shift and augmented staff shown in the emergency plan table of minimum staffing (Table B-1 equivalent) required to provide facility accident response capability in key functional areas.

3.3 Operational - Status of an emergency facility declared by the appropriate facility manager upon determining that the facility is adequately staffed and equipment is setup and available to assume/perform the emergency functions assigned to that facility.

!PEC NON-QUALITY RELATED IP-EP-270 Revision 1 EMERGENCYPlAN.__~_P_R_o_ce_o_u_RE~~-1-~~~~~~~~~~

GUIDELINE REFERENCE USE of 53 4.0 RESPONSIBILITIES

4. 1 TSC Manager:

4.1.1 Ensuring that the Alternative TSC is made operational in accordance with this procedure.

4.1.2 Ensuring minimum staffing is attained.

4.2 OSC Manager:

4.2.1 Ensuring the Alternative OSC is made operational in accordance with this procedure.

4.2.2 Ensuring minimum staffing is attained.

5.(l DETAILS 5.1 The ERO has been activated and instructed to respond to the Alt TSC/OSC.

5.2 TSC/OSC Manager(s) shall follow steps in IP-EP-221 and JP-EP-231 for the operation of the Al,t TSC/OSC.

5.1 Access to the Alt TSC/OSC 5.1.1 The Alternative Technical/ Operations Support Facilities are located in the Verplanck Fire House, 238 81h street, Verplanck, NY. This is approximately a 2 mile drive south of the Emergency Operations Facility at Indian Point.

5.1.2 To gain access to the building designated personnel will use a key in a lock box located at the door at the rear of the facility.

5.1.3 The Alt TSC/OSC are not dedicated facilities and will require setup.

(See Attachment 9.1 ). The set up outlined in Attachment 9.1 is for guidance. The setup is not required to be exactly as illustrated.

5.2 There are three (3) locations within the facilities used to support the ERO:

5.2.1 Community Room (Top floor). See Attachment 9.1for suggested setup.

Normally designated for TSC and OSC personnel including repair &

corrective action teams.

5.2.2 Meeting Room (Middle Floor). See Attachment 9.1 for suggested setup. Normally designated for NRC or other support responders.

IPEC NON-QUALITY RELATED IIP-EP-270 Revision 1 EMERGENCYPLAN }-----P_R_oc_e_o_uR_E ____ -+-------------------i GUIDE LINE REFERENCE USE 5.2.3 Commissioners Office {Bottom Floor). Normally designated for the EPM, TSC Manager and the OSC Manager as a meeting/discussion location.

5.2.4 Set up of the areas is at the discretion of the facility managers.

5.3 There are three (3) cabinets in the Facility for ERO equipment and supplies.

5.3.1 Locker #1 (Lower floor): Apparatus Bay. Radiation Protection (RP)

Supplies and equipment.

5.3.2 Locker #2: Commissioners Room. ERO equipment, faux/copier, paper, satellite phones, procedures, and Forms book.

5.3.3 Locker #3: Community Room (Top floor). Supplies and equipment for the TSC/OSC personnel.

5.3.4 Each cabinet has a "Lock" Box which needs to be opened to get the key for the cabinet.

6.0 INTERFACES 6.1 IP-EP-221, Altemative Technical Support Center 6.2 IP-EP-231, Alternative Operations Support Center 1.0 RECORDS None 8.0 REQUIREMENTS AND COMMITMENTS None 9.0 ATTACHMENTS 9.1 Layout of the Alternative TSC/OSC 9.2 Telephone Reference Guide 9.3 Alt TSC/OSC Setup Checklist 9.4 Directions to the Alt TSC/OSC 9.5 Internet Connection Set Up

II\\

IPEC NON-QUALITY RELATED PROCEDURE IP-EP-270 Revision 1

'=" E11Lergy.

EMERGENCY PLAN GUIDELINE REFERENCE Use Page

§ of 53 A IT ACHMENT 9.1 Alternative TSC/OSC Floor Plan for Community Room Page 1 of 2 TYPICAL Arrangement (Personnel locations may be changed as needed to facilitate communication and movement without a procedure revision.)

Kitchen Storage Tables & Chairs Counter Stairwell osc Brlefing Area

1. Work Control Coordinator
2. Support Staff
3. Engineer Coordinator
4. Radiological Coordinator
5. Operations Coordinator
6. Reactor Engineer
7. RAD/Chern Coordinator fi 16 Men I 14

, 15 10

  • -----~~ 9 4/7/8 Telephone/Computer Connections
8. l&C/Electrical Coordinator
9. Maintenance Coordinator
10. Operations Support
11. Security Coordinator 12/13/14/15 Mechanical, Electrical/l&C Engineers 16 IT Support
  • IPEC NON-QUALITY RELATED IP-EP-270 Revision 1

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PROCEDURE EMERGENCY PLAN GUIDELINE REFERENCE Use Page z

ATTACHMENT 9.1 Alternative TSC/OSC Floor Plan for the Meeting Room Area Page 2 of 2 Phone/Computer CoMection J,,J>.t,one/Computer fv'l Connection MeetmgRoom Assembly Area 0

0 Bar Area 0

Phone/Computer Connealon of t~===~=~

I To 53

1.0 Discussion IPEC EMERGENCY PLAN GUIDELINE NON-QUALITY RELATED PROCEDURE REFERENCE USE AITACHMENT 9.2 Telephone Reference Guide Page 1 of 3 IP-EP-270 Revision 1 Page

.§ of 53 1.1 All of the yellow voice jacks are numbered and all begin with a "V", (V1, V2, V3, etc... ) The analog extension numbers match up sequentially with the jack numbers as follows with one exception:

1.2 V1 = EXT. 3701 = 914-254-3701 V2 = EXT. 3702 = 914-254-3702 V3 = EXT. 3703 = 914~254-3703 etc...

1.3 The one exception is that Voice jack# V12 is for the Fax line which is a Verizon POTS line and not an extension off of the IPEC system, it also does not require dialing "9" to make outside calls as the IPEC extension does.

1.4 The data jacks (blue) in each room are for laptops, Voice Over Internet Protocol (VOiP) conference phone and printers. These are numbered beginning with a "O" (01, D2, D3, etc... ) Note that data jacks D7 and 08 are designated for printers, and these are the only places where the printers should be plugged in, other devices such as laptops, VOiP conference phone, should not be plugged into 07 or D8.

1.5 Each line has one telephone, PBX line (914-254-exchange). It requires that you dial 9 to get an outside line and is a direct line to the site, so you may dial just an extension.

/

IPEC Not.J..QUALITV RELATED IP-EP-210 Reviion 1 EMERGENCYPLAN 1--~-P_R_o_ce_o_u_RE~---1-~~~~~~~~~~

GUIDELINE REFERENCE USE ATTACHMENT 9.2 Telephone Reference Guide Page 2 of 3 2.0 To Answer a Call 2.1 Pick up handset 2.2 Answer the call 3.0 Making an Outside can from the PBX line 3.1 Pick up the handset 3.2 Press the PBX line button and Dial 9 3.3 Listen for dial tone 3.4 Dial the desired number 4.0 Making an Outside Call from the Outside Une 4.1 Pick up the handset 4.2 Press the outside line button 4.3 Listen for dial tone 4.4 Dial the desired number 5.0 Placing a call on Hold and Retrieving the can 5.1 Press the HOLD button during a call 5.2 Retrieve the call by pressing the LINE key with the flashing green LED 6.0 Transferring cans 6.1 During a call depress the HOLD button 6.2 Dial the extension number to which the call will be transferred 6.3 When the recipient answers, announce the call and hang-up 6.4 lf recipient does not want to answer call you can return to the caller by pressing the LINE key with the flashing green LED 7.0 Making a Conference Call Only two other people and you can be on the conference call. This will require both telephone lines.

Non°Quality Related IPEC IP-EP~270 Revision 1

',:;d'h11lergy$

EMERGENCY PLAN Procedure GUIDE LINE Reference Use ATTACHMENT 9.2 Telephone Reference Guide Page 3 of 3

7. 1 Adding an Outside line
a.

Press the HOLD button during a call

b.

Press the other line button Page 10 of 53

c.

Dial the party to be included in the conference (remember to dial 9 if using the PBX number)

d.

Press CONF button after the call is answered to connect all parties 7.2 Adding an Internal extension

a.

Press the HOLD button during a call

b.

Press the other line button

c.

Dial the extension number to be included in the conference

d.

Press CONF button after the call is answered to connect all parties 7.3 To End the Conference Call hang up the telephone

iPEC Non.Quality Related IP-EP-270 Revision 1 EMERGENCY PLAN Procedure 11------------------

G U i DE LINE Reference Use ATTACHMENT 9.3 Alt TSC/OSC Setup Checklist Page 1 of 2 NOTE Page 11 of 53 Steps may be performed concurrently or out of sequence as deemed appropriate.

1. Access to the Verplanck Fire House will be through the door located in the rear of the facility.
2. Keys for the door are located in the coded key-box adjacent to the door.
3. Locate the marked cabinets in the Apparatus Bay (locker #1) Commissioners Office (Locker #2) and Community Room (Locker #3).
4. Locate tables and chairs in the storage room, setup as indicated in Attachment 9.1.

(The arrangement may be set up differently if requested by oscrrsc Managers.)

5. Remove telephones from the cabinets and install as indicated on the diagrams for each room.
a. Confirm dial tones.
b. Install trip hazard protection for all lines, if needed.
6. Install the fax/printer/copier machines as indicated on the diagrams.
7. Remove laptops and install as indicated on the diagram for each location.
a. Laptops are available for the following positions: (but may be provided to others as needed)
i. Emergency Plant Manager
v. Work Control Coordinator vi. Radiological Coordinator vii. Operations Coordinator viii. Reactor Engineer ix. Mechanical Coordinator

IPEC EMERGENCY PLAN GUIDELINE Non-Quality Related Procedure Reference Use ATIACHMENT 9.3 IP-EP-270 Page ll Alt TSC/OSC Setup Checklist Page 2 of 2 Revision 1 of 53

8. locate the clock stored in the cabinet. Set up the clock in a prominent location in the Community Room.
9. Locate hand -held radios and chargers
a. Install near the Work Control Coordinator.
10. Locate and distribute the following documents:
a. Position Checklists
b. Emergency Telephone Directory {s)
c. EAL Wall Charts
11. Set up.the following using flip charts:
a. Sign-in sheet
b. Plant Status Board
c. Action Items
12. Obtain the following from Merlin or the stand alone laptop, as needed
a. Emergency Operating Procedures
b. Technical Support Guidelines
c. Severe Accident Guidelines
d. Emergency Management Guidelines
e. Any other document/procedure that may be needed for the event

IPEC Non-Quality Related IP-EP-270 Revision 1 EMERGENCY PLAN Procedure 11-------------------

G U i DE LINE Reference Use ATTACHMENT 9.4 Directions to the Alt TSC/OSC Page 1 of 1 Page 13 Directions to the Verplanck Fire House From the IPEC Plant Entrance:

At the Gate make a right onto Broadway south towards Verplanck.

At intersection of Broadway and ath Street (signal light), make a right turn.

Fire House is on the left (238 8th street).

Parking is in the rear of Fire House, or lot next to entrance, or in the Red Building parking lot on 6th Street behind the Fire House.

IPEC EMERGENCY PLAN GUIDE LINE NON-QUALITY RELATED PROCEDURE REFERENCE USE AITACHMENT 9.5 Internet Connection Setup Page 1 of 1 IP-EP-270 Revision 1

1. Connections to the Entergy IPEC network are located in the Community Room and the Meeting Room. See Attachment 9.1 for locations.
2. It is necessary to complete the internet connection by closing a switch located in the Loft Room. Retrieve key from Locker #2 for the electric on/off switch that powers the network equipment up in the loft. The on/off switch is on the left as you enter the door that leads to the loft ladder. The key should fit in with the tab in the 12 o'clock position, by turning to the 3 o'clock position the network equipment will begin to power up, this will take a couple of minutes. Located in this room in the overhead is a cabinet which contains equipment to support the network. When the network is activated as outlined above, assure that the fans for that equipment is operating (you can hear the fans once the network is activated). These fans must be operating to assure cooling for the equipment in the cabinet.

iPEC NON-QUALITY RELATED IP-EP-270 Revision 1 E11le,gy'1}

EMERGENCY PLAN 11---P_R_o_cc:_o_u_Re __ --t-----------i GI.UDE LINE REFl:Rl:NCE Use.6 Sending IPEC Liaisons to the (A) ICP with the Alt TSC/OSC NOT Operational during a Hostile Action Based/Secun:rnt Event:

Page 1 of 12 Note:

This guideline is written for conditions when the Alt. TSCJOSC will NOT be declared operational, i.e. HAS/Security Event that occurs during normal working hours and on-site personnel wm NOT be able to staff the Alt. racmty, for any reason, inclusive of Security Code Orange/Red, etc ** It is possible that some ERO qualified personnel, who were originally off-site when the HAB/Security Event occurred, wm show up to the Alt. facilities; however this guideline assumes that the Alt. facilities wm NOT be declared operational.

Note:

Sending IPEC Liaisons to the Incident Command Post (ICP) should be considered for all IPEC Emergency Action Level {EAL) declarations depending on the ICP's needs and SHALL be performed for all lPEC EALs involving a Hostile Action Based (HAB) or Security Event The liaisons should consist of personnel from Operations, Security and Radiation Protection (RP).

Note:

Although written for the Alt TSCIOSC once commu.mications are established per this guideline, if the actual IPEC TSC/OSC becomes Operational the actual IPEC TSC/OSC should contim..1e to staff conference bridges previously established at the Alt. TSC/OSC location until all ICP needs are met.

Note:

Although primarily written for a HAB/Security Event, if the ICP requests IPEC Liaisons be sent to the JCP, during a non*HAB/Security Event then the EOF (AEOF) may follow the guidance as outlined below and assign iPEC Liaisons to meet the needs of the ICP

  • IPEC EMERGENCY PLAN GUIDELINE NON-QUALITY RELATED PROCEDURE REFERENCE USE.6 Revision 1 Page 16 of 53 Sending IPEC Liaisons to the (A) ICP with the Alt. TSC/OSC NOT 02erational during a Hostile Actt2.n Based/Security Event:

Page 2 of 12 Guidance:

1. For any IPEC EAL declaration the request for ICP Liaisons should come from the ICP. The ICP should make a formal request to IPEC Security (typically CAS/SAS, etc.) for these additional personnel. If the IPEC EAL declaration involves a Hostile Action Based (HAB) or Security Event, or the ICP has requested these ICP Liaisons then proceed as follows:
2. IPEC Security {CAS/SAS, etc.) shall establish communication with the Alt.

TSC and relay to the most senior ERO qualified person available (typically an EPM qualified individual), or designee at the Alt. TSC, that the ICP has requested ICP Liaisons. If the request for ICP liaisons has been made from the ICP or the IPEC EAL declaration involves a Hostile Action Based (HAB) or Security Event then the most senior ERO qualified person available, or designee at the Alt TSC, will continue on with Step 3.

3. The most senior ERO qualified person available (typically an EPM qualified individual), or designee at the Alt. TSC, will select ICP Liaison personnel based on the needs of the ICP. Typically the selection of ICP Liaisons is as follows:
a. A person knowledgeable about IPEC Security (oncoming Security Shift Supervisor, or equivalent) as the ICP Security Liaison. The IPEC Security Liaison will normally be filled using the personnel in the qualified ERO position entitled ICP Security Coordinator.
i. In some instances if one of the qualified IPEC ICP Security Coordinators were located off-site, when the HAS/Security Event occurred, they may report directly to the ICP if previous contact was made between the ICP (or IPEC) and the IPEC ICP Security Coordinator. If this was the case then an additional person need not be deployed to the ICP to act as the ICP Security Liaison. The IPEC ICP Security Coordinator will become the ICP Security Liaison. The Alt.

TSC will simply need to be informed that an ICP Security Liaison is already at the ICP.

IPEC NON-QUALITY RELATED 11>-EP-210 Revision 1 EMERGENCYPLAN 1--~-P_R_o_ce_o_u_RE~~-t-~~~~~~~~~~

GUIDELINE REFERENCE USE Page 17 Atmchm~nt 9.6 Sending IPEC liaiscms to the (A} ICP with the Alt. TSCIOSC NOT Operational during a Hostile Action Based/Securify Event:

Page 3 of 12 ii. In some instances if all of the qualified IPEC JCP Security Coordinators were located on-site, when the HAS/Security Event occurred, and they will NOT be able to staff the facility, for any reason, inclusive of Security Code Orange/Red, then the most senior ERO qualified person available will have to find a suitable substitute as outlined in this guideline.

b. A person knowledgeable about IPEC Operations (oncoming Control Room Supervisor, or equivalent) as the ICP Operations Liaison. If a person knowledgeable about IPEC Operations cannot be located then the person selected as the ICP Radiation Protection Liaison may perform these duties until additional assistance arrives
c. A person knowledgeable about IPEC Radiological Controls (RP Supervisor, or equivalent) as the ICP Radiation Protection Liaison.

If a person knowledgeable about lPEC Radiological Controls cannot be located then the person selected as the ICP Operations Liaison may perform these duties until additional assistance arrives.

d. If knowledgeable personnel are 1..mavailable in your facility for selection as ICP Liaisons then reach out to other facilities to determine if sufficient knowledgeable personnel may be available, for dispatch to the Alt. TSC, to meet the needs of the ICP.
4. The most senior ERO qualified person available, or designee at the Alt.

TSC, will determine from IPEC Security (CAS/SAS, etc.) where the ICP has been established and determine the best way to contact the ICP directly.

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5. The most senior ERO qualified person available, or designee at the Alt TSC, will contact the ICP directly and inform them that they wm be sending ICP Liaisons to the ICP and supply the names of the selected individuals to the ICP. If a direct contact with the ICP, from the Alt. TSC, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.) who can contact the ICP (through radio channels, ring down circuits, etc.) to relay information. If the IPEC ICP Security Coordinator is already at the ICP then this communication may be directly with him/her.
6. ICP Incident Commander (IC) determines, based on event specifics, escort requirements, special vehicle requirements and any special method of transport (walk, airlift, water, etc.), is needed to transport personnel from the Alt. TSC to the ICP and a point of contact at the ICP for the personnel, designated to be the ICP Liaisons, to report to. The most senior ERO qualified person available, or designee at the Alt. TSC, will remain in contact with the ICP for 1190 11 approval from the ICP and relay specific travel and point of contact information to the designated ICP Liaisons. If a direct contact with the ICP is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.).

I

a. If the ICP IC determines that it is not safe to transport personnel from the Alt TSC to the ICP then direct the designated !CP Liaisons to establish communications with the plant per guidance below and instruct ICP IC on how to dial into the conference bridge(s), giving him/her the specific numbers and information required, so the ICP IC, or designee, may call into the established conference bridge and ask questions as necessary.
b. When the ICP IC determines it is safe to transport the designated ICP Liaisons from the Alt. TSC to the ICP then continue on with applicable steps in this guideline.
7. The most senior ERO qualified person available, or designee at the Alt.

TSC, will select any available Security personnel and instruct them to conduct credentialing, if required, and FFD process and then informs the ICP that the designated ICP Liaisons are ready to be deployed.

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Page 5 of 12 53

a. If there are no available Security personnel in the Alt TSC and the IPEC ICP Security Coordinator is present in the ICP then the credentialing, if required, and FFD process may be conducted at the ICP when the designated ICP Liaisons arrive at the ICP.
b. If there are no available Security personnel in the Alt. TSC and the IPEC ICP Security Coordinator is NOT present in the ICP then the ICP IC must be informed that credentialing, at the Alt. TSC will not be performed. The ICP IC will, based on this information, determine if they are capable of credentialing the designated ICP Liaisons at the ICP. If determination is made that the ICP is capable of credentialing the designated ICP liaisons then continue on with this guideline, as required. However the FFD process may still be conducted at the Alt. TSC, by ANY available personnel as designated by the most senior ERO qualified person available, or designee at the Alt. TSC, before the designated ICP liaisons depart for the ICP.
8. If "go" approval is received from the iCP IC then the most senior ERO qualified person available, or designee at the Alt. TSC, will inform personnel that they will be deployed to the ICP and provide any required pre-job briefings and transit to the ICP i.a.w specific instructions from the ICP. If a direct contact with the ICP is not available then the 1190 11 approval may be relayed thru IPEC Security (CAS/SAS, etc.). If the ICP Liaisons are to head to the ICP unescorted then the team must be given a point of contact at the ICP and the location of the point of contact. This point of contact will typically be the ICP JC.
9. Once the ICP liaisons have arrived at the ICP they will meet with the point of contact. If required, the ICP will conduct any necessary credentialing of personnel before the ICP liaisons obtain the ICP liaison "go" bag, stored at the Alt. ICP location and establish conference bridges as follows:

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a. The ICP Security liaison will utilize phone numbers in the E-Plan Emergency Telephone Directory (ETD) and contact IPEC Security (CAS/SAS) and the Alt TSC. The ICP Security Liaison will instruct personnel to dial into a conference bridge, giving them the specific numbers and information required, and establishes a conference bridge with these personnel, if available and required. Additional personnel may join the conference bridge as necessary. Since the Alt. TSC is not Operational then the most senior ERO qualified person available, or designee at the Alt. TSC, may designate ANY available personnel to staff this conference bridge until the Alt. TSC becomes Operational.
i. If any personnel, designated to be on this conference bridge, are unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available personnel and instruct the unavailable personnel to join into the conference bridge when circumstances allow this to occur.
b. The ICP Operations liaison will utilize phone numbers in the E-Plan Emergency Telephone Directory (ETD) and contact the Unit 2 CCR, Unit 3 CCR, the EOF (or AEOF) and the Alt. TSC/OSC. The ICP Operations Liaison will instruct personnel to dial into a conference bridge, giving them the specific numbers and information required, and establishes a conference bridge with these personnel, if available and required. Additional personnel may join the conference bridge as necessary. It is possible that, due to plant circumstances CCR personnel may not be able to staff a conference bridge. In this instance the CCR may designate ANY available personnel (NPO, RP, Chem tech, etc.) to staff the conference bridge utilizing any open and available phone line.

Since the Alt. TSC/OSC and EOF (or AEOF) are not Operational then the most senior ERO qualified person available, or designee at the Alt. TSC/OSC and EOF (or AEOF), may designate ANY available personnel to staff this conference bridge until the Alt.

TSC/OSC and EOF (or AEOF) become Operational.

IPEC

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i.

If one of the two CCR's is unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available CCR and instruct the unavailable CCR to join into the conference bridge when circumstances allow this to occur. The available CCR can provide any information required to the ICP Operations Liaison for the unavailable CCR by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR.

ii.

If both CCR's are unable to establish communications at this time, for any reason, then continue establishing the conference bridge between the Alt. TSC/OSC, EOF (or AEOF) and the ICP Operations Liaison and instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP Operations Liaison for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

iii.

If both CCR's are unable to establish communications at this time, for any reason, and the ICP Liaisons were not deployed to the ICP for safety reasons, as established by the ICP IC, then establish the conference bridge between the Alt.

TSC/OSC and EOF {or AEOF) only, so the ICP IC, or designee, may call into the established conference bridge and ask questions as necessary. The Alt. TSC/OSC should instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt.

TSC/OSC can provide any information required to the JCP for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

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Page 8 of 12 iv.

In some situations the EOF (or AEOF) may not be staffed. If this is the case continue establishing the conference bridge with the other available facilities/personnel. In some cases, even if the EOF (or AEOF) is staffed, there may not be a need for the EOF (or AEOF) to stay on the phone continuously. If this is the case the EOF (or AEOF) may disconnect from the conference bridge as long as they understand how to dial into the conference bridge and have the specific numbers and information required, should the need arise to re-establish this communication pathway. It is possible that if both the CCR's and the EOF (or AEOF) are unable to establish communications at this time, for any reason, and the ICP Liaisons were not deployed to the ICP for safety reasons, as established by the ICP IC, then keep the conference bridge staffed at the Alt. TSC/OSC only, so the ICP IC, or designee, may call into the established conference bridge and ask questions as necessary. The Alt.

TSC/OSC should instruct all unavailable facilities/personnel to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

v.

If there are not two open and available CCR phone lines to establish a second conference bridge for the !CP Radiation Protection Liaison then the ICP Radiation Protection Liaison may utilize the same conference bridge established by the ICP Operations Liaison. If this line becomes too busy and multiple conversations must take place simultaneously then consideration must be given to separating out personnel onto two separate conference bridges as outlined in this guideline.

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Page 9 of 12 vi.

If any personnel, designated to be on this conference bridge, are unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available personnel and instruct the unavailable personnel to join into the conference bridge when circumstances allow this to occur.

c. The ICP Radiation Protection liaison (if available) will utilize phone numbers in the E-Plan Emergency Telephone Directory (ETD) and contacts the Unit 2 CCR, Unit 3 CCR and asks to speak directly to the Watch RP Technicians. The ICP Radiation Protection Liaison will also contact the Alt. TSC/OSC. The ICP Radiation Protection Liaison will instruct personnel to dial into a conference bridge, giving them the specific numbers and information required, and establishes a conference bridge with these personnel, if available and required. Additional personnel may join the conference bridge as necessary. It is possible that, due to plant circumstances the Watch RP Technicians may not be able to staff a conference bridge. In this instance the CCR may designate ANY available personnel (NPO, Chem tech, etc.) to staff the conference bridge utilizing any open and available phone line or make a determination that the person designated to staff the conference bridge with the ICP Operations Liaison may relay pertinent radiological information instead. Since the Alt. TSC/OSC are not operational then the most senior ERO qualified person available, or designee at the Alt.

TSC/OSC, may designate ANY available personnel to staff this conference bridge until the Alt. TSC/OSC become Operational.

i.

If one of the two CCR's in unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available CCR and instruct the unavailable CCR to join into the conference bridge when circumstances allow this to occur. The available CCR can provide any information required to the ICP Radiation Protection Liaison for the unavailable CCR by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR.

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Page 10 of 12 ii.

If both CCR's are unable to establish communications at this time, for any reason, then continue establishing the conference bridge between the Alt. TSC/OSC and the ICP Radiation Protection Liaison and instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP Radiation Protection Liaison for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

iii.

If both CCR's are unable to establish communications at this time, for any reason, and the ICP Liaisons were not deployed to the JCP for safety reasons, as established by the ICP IC, then establish the conference bridge at the Alt. TSC/OSC only, so the ICP IC, or designee, may call into the established conference bridge and ask questions as necessary. The Alt.

TSC/OSC should instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

iv.

If there are not two open and available CCR phone lines to establish a second conference bridge, the ICP Radiation Protection Liaison may utilize the same conference bridge established by the ICP Operations Liaison. If this line becomes too busy and multiple conversations must take place simultaneously then consideration must be given to separating out personnel onto two separate conference bridges as outlined in this guideline.

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v.

If any personnel, designated to be on this conference bridge, are unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available personnel and instruct the unavailable personnel to join into the conference bridge when circumstances allow this to occur.

10. Once the conference bridges have successfully been established the ICP IC, the EOF or (AEOF} Emergency Director (or the most senior ERO qualified person available, or designee at the EOF/AEOF, if not operational), the CCR Shift Manager(s) and the most senior ERO qualified person available, or designee at the Alt. TSC/OSC, will be informed of these actions and what facilities/areas are on the line.
11. Once personnel are able to access the site and the actual IPEC TSC/OSC is declared operational then the CCR and GAS/SAS personnel, on the established conference bridge lines with the ICP, should be replaced by personnel in the actual IPEC TSC/OSC as outlined below.
a. The TSC Security Coordinator should replace the CAS/SAS personnel on the ICP Security liaison established conference bridge. If the TSC Security Coordinator is unavailable then the EPM may designate ANY available ERO personnel to staff the conference bridge. Once the actual IPEC TSC has joined the established ICP Security Liaison conference bridge then CAS/SAS may disconnect from the call.
b. The TSC Operations Coordinator or the OSC Operation Support ERO personnel should replace the CCR personnel on the ICP Operations Liaison established conference bridge. If the TSC Operations Coordinator or the OSC Operation Support ERO personnel are both unavailable then the EPM may designate ANY available ERO personnel to staff the conference bridge. Once the actual IPEC TSC (or OSC) has joined the established ICP Operations liaison conference bridge then the CCR(s) may disconnect from the call.

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c. The TSC Radiological Coordinator should replace CCR personnel on the ICP Radiation Protection liaison established conference bridge. If the TSC Radiological Coordinator is unavailable then the EPM may designate the OSC Rad/Chem Coordinator or ANY available ERO personnel to staff the conference bridge. Once the actual IPEC TSC (or OSC) has joined the established ICP Radiation Protection liaison conference bridge then the CCR(s) may disconnect from the call.
d. Once the conference bridges have successfully been re-established utilizing personnel from the actual IPEC TSC/OSC, the ICP IC and the EPM will be informed of these actions and what facilities/areas are on the line.
12. Once personnel are able to access the site and the actual IPEC EOF/ICP is declared operational then the EOF may disconnect from the established conference bridge due to close proximity of the two facilities. If, due to the circumstances of the event, either of the two facilities is unable to report to the actual EOF then the EOF (or AEOF) should maintain the established conference bridge staffed as outlined in this guideline. In all cases the IPEC ICP liaisons should maintain the established conference bridge lines staffed, until such time the ICP IC determines that the ICP Liaisons and/or the established conference bridge is no longer required.
a. Once the conference bridges have successfully been re-established utilizing personnel from the actual IPEC EOF or (AEOF)/ICP the ICP IC and the ED will be informed of these actions and what facilities/areas are on the line.
b. If the actual JPEC EOF/ICP are declared operational and the EOF has disconnect from the established conference bridge due to close proximity of the two facilities then the ED will be informed of these actions.
13. Once the ICP IC determines that the ICP liaisons and/or the established conference bridges are no longer required then the ICP Liaisons may instruct all personnel on the established conference bridges to disconnect. Then the ICP liaisons may disconnect the conference call and await further instructions from the ICP IC. If the ICP IC determines that the ICP Liaisons and/or the established conference bridges will be required for an indefinite period of time then the ICP Liaisons should contact the appropriate facility leads to ensure suitable reliefs can be arranged in a timely manner.

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PROCEDURE EMERGENCY PLAN GUIDE LINE REFERENCE USE Page 27 of.7 Sending IPEC liaisons to the CA) ICP with the Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 1 of 12 NOTE This guideline is written for conditions when the Alt TSC/OSC has been declared operational, i.e. HAB/Secmity Event that occurs outside of normal working hours, and off-site personnel wm be able to staff the Alt facmty.

NOTE 53 Sending IPEC Liaisons to the Incident Command Post (ICP) should be considered for all IPEC Emergency Action Level (EAL) declarations depending on the ICP's needs and SHALL be performed for all lPEC EAL.s involving a Hostile Action Based (HAB) or Security Event. The Liaisons should consist of personnel from Operations, Security and Radiation Protection (RP).

NOTE Although written for the Alt. TSC/OSC, once communicatio1111s are established per this guideline, if the actual IPEC TSC/OSC becomes Operational, the actual IPEC TSC/OSC should corDtim.ne to staff conference bridges previously established at the Alt. TSC/OSC location until an ICP needs are met.

NOTE Although primarily written for a HAS/Security Event, if the ICP requests IPEC Liaisons be sent to the iCP, during a non-HAS/Security Event then the EOF (AEOF) may follow the guidance as outlined below and assign IPEC Liaisons to meet the needs of the ICP

  • IPEC NON-QUALITY RELATED IP-EP-270 Revision 1 EMERGENCYPLAN 1-----P_R_o_ce_o_uR_E ____ -+-~--~---------------1 GUIDE LINE REFERENCE USE Page 28 of 53.7 Sending IPEC Liaisons to the (A) ICP with the Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 2 of 12 Guidance:

1. For any IPEC EAL declaration the request for ICP liaisons should come from the ICP. The ICP should make a formal request to IPEC Security (typically CAS/SAS or directly to the ICP Security Coordinator) for these additional personnel. If the IPEC EAL declaration involves a Hostile Action Based (HAB) or Security Event, or the ICP has requested these ICP Liaisons then proceed as follows:
2. The TSC Security Coordinator shall establish communication with JPEC Security (CAS/SAS) and determine if the ICP has requested ICP Liaisons, if not already known. If the request for ICP Liaisons has been made from the ICP or the IPEC EAL declaration involves a Hostile Action Based (HAB} or Security Event then the TSC Security Coordinator will inform the Emergency Plant Manager (EPM) of the need to staff the ICP Liaisons.
3. The EPM will select ICP Liaison personnel based on the needs of the ICP.

Typically the selection of ICP Liaisons is as follows:

a. A person knowledgeable about IPEC Security (this is a qualified ERO position entitled ICP Security Coordinator) as the ICP Security Liaison.
i. In some instances the IPEC ICP Security Coordinator may report directly to the ICP if previous contact was made between the ICP (or IPEC) and the IPEC ICP Security Coordinator. If this was the case then an additional person need not be deployed to the ICP to act as the ICP Security Liaison. The IPEC ICP Security Coordinator will become the ICP Security liaison. The Alt. TSC will simply need to be informed that an ICP Security Liaison is already at the ICP.
b. A person knowledgeable about IPEC Operations (oncoming Control Room Supervisor, or equivalent) as the ICP Operations Liaison. If a person knowledgeable about IPEC Operations cannot be located then the person selected as the ICP Radiation Protection Liaison may perform these duties until additional assistance arrives.

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c. A person knowledgeable about IPEC Radiological Controls (RP Supervisor, or equivalent) as the ICP Radiation Protection Liaison.

If a person knowledgeable about IPEC Radiological Controls cannot be located then the person selected as the ICP Operations Liaison may perform these duties until additional assistance arrives.

d. If knowledgeable personnel are unavailable in your facility for selection as ICP Liaisons then reach out to other facilities to determine if sufficient knowledgeable personnel may be available, for dispatch to the Alt. TSC, to meet the needs of the ICP.
4. The TSC Security Coordinator will determine from IPEC Security (CAS/SAS, etc.) where the ICP has been established and determine the best way to contact the ICP directly. The TSC Security Coordinator will inform the Emergency Plant Manager (EPM) of the location of the ICP.
5. The TSC Security Coordinator will contact the ICP directly and inform them that they will be sending ICP Liaisons to the ICP and supply the names of the selected individuals to the ICP. If a direct contact with the ICP, from the Alt. TSC, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.) who can contact the ICP (through radio channels, ring down circuits, etc.) to relay information.
6. ICP Incident Commander (IC) determines, based on event specifics, if escort requirements, special vehicle requirements and any special method of transport (walk, airlift, water, etc.) is needed to transport personnel from the Alt. TSC to the ICP and a point of contact at the JCP for the personnel, designated to be the ICP Liaisons, to report to. The TSC Security Coordinator will remain in contact with the ICP for "90 11 approval from the ICP and relay specific travel and point of contact information to the designated ICP liaisons. If a direct contact with the ICP is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.).

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a. If the ICP IC determines that it is not safe to transport personnel from the Alt. TSC to the ICP then direct the designated ICP Liaisons to establish communications with the plant per guidance below and instruct ICP IC on how to dial into the conference bridge(s), giving them the specific numbers and information required, so the ICP IC, or designee, may call into the established conference bridge and ask questions as necessary.
b. When the ICP IC determines it is safe to transport the designated ICP Liaisons from the Alt. TSC to the ICP then continue on with applicable steps in this guideline.
7. The TSC Security Coordinator conducts credentialing, if required, and FFD process and informs the ICP that the designated ICP liaisons are ready to be deployed.
8. If "go approval is received from the ICP IC then the TSC Security Coordinator will inform personnel that they will be deployed to the ICP and provide any required pre-job briefings. The designated JCP Liaisons will take their designated ICP liaison "go" bag from the Alt. TSC/OSC and transit to the ICP i.a.w specific instructions from the ICP. If a direct contact with the ICP is not available then the 1190 approval may be relayed thru IPEC Security (CAS/SAS). If the JCP Liaisons are to head to the ICP unescorted then the team must be given a point of contact at the ICP and the location of the point of contact. This point of contact will typically be the ICP IC.

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9. Once the ICP Liaisons have arrived at the ICP they will meet with the point of contact. If required, the ICP will conduct any necessary credentialing of personnel before the ICP Liaisons obtain the ICP Liaison "go" bag, stored at the Alt. ICP location and establish conference bridges as follows:
a. The ICP Security Liaison will utilize phone numbers in the E-Plan Emergency Telephone Directory (ETD) and contact IPEC Security (CAS/SAS) and the Alt. TSC Security Coordinator. The ICP Security Liaison will instruct personnel to dial into a conference bridge, giving them the specific numbers and information required, and establishes a conference bridge with these personnel, if available and required. Additional personnel may join the conference bridge as necessary.
i. If any personnel, designated to be on this conference bridge, are unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available personnel and instruct the unavailable personnel to join into the conference bridge when circumstances allow this to occur.
b. The ICP Operations Liaison will utilize phone numbers in the E-Plan Emergency Telephone Directory (ETD) and contact the Unit 2 CCR, Unit 3 CCR, the EOF (or AEOF) Communicator and the Alt.

TSC Operations Coordinator or the Alt. OSC Operations Support ERO personnel. The ICP Operations Liaison will instruct personnel to dial into a conference bridge, giving them the specific numbers and information required, and establishes a conference bridge with these personnel, if available and required. Additional personnel may join the conference bridge as necessary. It is possible that, due to plant circumstances CCR personnel may not be able to staff a conference bridge. In this instance the CCR may designate ANY available personnel (NPO, RP, Chem tech, etc.) to staff the conference bridge utilizing any open and available phone line.

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i. If one of the two CCR's is unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available CCR and instruct the unavailable CCR to join into the conference bridge when circumstances allow this to occur. The available CCR can provide any information required to the ICP Operations Liaison for the unavailable CCR by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR.

ii. If both CCR's are unable to establish communications at this time, for any reason, then continue establishing th~ conference bridge between the Alt. TSC/OSC, EOF (or AEOF) and the ICP Operations Liaison and instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP Operations Liaison for the unavailable CC R's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

iii. If both CCR's are unable to establish communications at this time, for any reason, and the ICP liaisons were not deployed to the ICP for safety reasons, as established by the ICP IC, then establish the conference bridge between the Alt. TSC/OSC and EOF (or AEOF) only, so the ICP IC, or designee, may call into the established conference bridge and ask questions as necessary. The Alt. TSC/OSC should instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

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EMERGENCY PLAN PROCEDURE GUIDI: LINE REFERENCE USE Page 33 of 53.7 Sending IPEC liaisons to the (A) ICP with the Ali. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 7 of 12 iv. In some situations the EOF or (AEOF) may not be staffed. If this is the case continue establishing the conference bridge with the other available facilities/personnel. In some cases, even if the EOF or (AEOF) is staffed, there may not be a need for the EOF or {AEOF) Communicator to stay on the phone continuously. If this is the case the EOF or (AEOF) Communicator may disconnect from the conference bridge as long as they understand how to dial into the conference bridge and have the specific numbers and information required, should the need arise to re-establish this communication pathway. it is possible that if both the CCR's and the EOF or (AEOF) are unable to establish communications at this time, for any reason, and the ICP Liaisons were not deployed to the ICP for safety reasons, as established by the ICP IC, then keep the conference bridge staffed at the Alt. TSC/OSC only, so the ICP IC, or designee, may call into the conference bridge and ask questions as necessary. The Alt. TSC/OSC should instruct all unavailable facilities/personnel to join into the conference bridge when circumstances allow this to occur. The Alt. TSC/OSC can provide any information required to the ICP for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

v. If there are not two open and available CCR phone lines to establish a second conference bridge for the ICP Radiation Protection Liaison then the ICP Radiation Protection Liaison may utilize the same conference bridge established by the ICP Operations Liaison. If this line becomes too busy and multiple conversations must take place simultaneously then consideration must be given to separating out personnel onto tvvo separate conference bridges as outlined in this guideline.

a IPEC NON-QUALITY RELA TEO IP-EP-270 Revision 1

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EMERGENCY PLAN PROCEDURE GUIDE LINE REFERENCE USE Page 34 of 53.7 Sending IPEC Liaisons to the (A) ICP with the Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 8 of 12 vi. If any personnel, designated to be on this conference bridge, are unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available personnel and instruct the unavailable personnel to join into the conference bridge when circumstances allow this to occur.

c. The ICP Radiation Protection Liaison (if available) will utilize phone numbers in the E-Plan Emergency Telephone Directory (ETD) and contacts the Unit 2 CCR, Unit 3 CCR and asks to speak directly to the Watch RP Technicians. The ICP Radiation Protection Liaison will also contact the Alt. TSC Radiological Coordinator. The ICP Radiation Protection Liaison will instruct personnel to dial into a conference bridge, giving them the specific numbers and information required, and establishes a conference bridge with these personnel, if available and required. Additional personnel may join the conference bridge as necessary. It is possible that, due to plant circumstances the Watch RP Technician(s) may not be able to staff a conference bridge. In this instance the CCR may designate ANY available personnel (NPO, Chem tech, etc.) to staff the conference bridge utilizing any open and available phone line or make a determination that the person designated to staff the conference bridge with the ICP Operations Liaison may relay pertinent radiological information instead.
i. if one of the two CCR's in unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available CCR and instruct the unavailable CCR to join into the conference bridge when circumstances allow this to occur. The available CCR can provide any information required to the ICP Radiation Protection Liaison for the unavailable CCR by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR.

IPEC EMERGENCY PLAN GUIDELINE NON-QUALITY RELATED PROCEDURE REFERENCE USE.7 IP-EP-270 Revision 1 Page 35 Sending IPEC Liaisons to the (A) ICP with the Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 9 of 12 ii. If both CCR's are unable to establish communications at this time, for any reason, then continue establishing the conference bridge between the Alt. TSC/OSC and the ICP Radiation Protection Liaison and instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur.

The Alt. TSC/OSC can provide any information required to the ICP Radiation Protection liaison for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

iii. If both CCR's are unable to establish communications at this time, for any reason, and the ICP Liaisons were not deployed to the ICP for safety reasons, as established by the ICP IC, then establish the conference bridge at the Alt. TSC/OSC only, so the lCP IC, or designee, may call into the established conference bridge and ask questions as necessary. The Alt. TSC/OSC should instruct the unavailable CCR's to join into the conference bridge when circumstances allow this to occur. The Alt.

TSC/OSC can provide any information required to the ICP for the unavailable CCR's by historical plant knowledge, plant process computers or relaying information passed directly from the unavailable CCR's.

iv. If there are not two open and available CCR phone lines to establish a second conference bridge, the ICP Radiation Protection liaison may utilize the same conference bridge established by the ICP Operations Liaison. If this line becomes too busy and multiple conversations must take place simultaneously then consideration must be given to separating out personnel onto two separate conference bridges as outlined in this guideline.

v. If the Alt. TSC Radiological Coordinator is unable to establish communications at this time, for any reason, then a suitable substitute (i.e. Alt. OSC Rad/Chem Coordinator, etc.) may be utilized to staff the conference bridge and supply any information required by the ICP.

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~h,ilergy*

EMERGENCY PLAN

!PROCEDURE GUIDELINE REFERENCE Use Page 36 of 53. 7 Sending IPEC liaisons to the (A) ICP with the Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 10 of 12 vi. If any personnel, designated to be on this conference bridge, are unable to establish communications at this time, for any reason, then continue establishing the conference bridge with the available personnel and instruct the unavailable personnel to join into the conference bridge when circumstances allow this to occur.

10. Once the conference bridges have successfully been established the ICP IC, the EOF (or AEOF) Emergency Director (or the most senior ERO qualified person available, or designee at the EOF/AEOF, if not operational), the CCR Shift Manager(s) and the EPM will be informed of these actions and what facilities/areas are on the line.
11. Once personnel are able to access the site and the actual IPEC TSC/OSC is declared operational then the CCR and CAS/SAS personnel, on the established conference bridge lines with the ICP, should be replaced by personnel in the actual IPEC TSC/OSC as outlined below.
a. The TSC Security Coordinator should replace the CAS/SAS personnel on the ICP Security Liaison established conference bridge. If the TSC Security Coordinator is unavailable then the EPM may designate ANY available ERO personnel to staff the conference bridge. Once the actual IPEC TSC has joined the established ICP Security Liaison conference bridge then CAS/SAS may disconnect from the call.
b. The TSC Operations Coordinator or the OSC Operation Support ERO personnel should replace the CCR personnel on the ICP Operations Liaison established conference bridge. If the TSC Operations Coordinator or the OSC Operation Support ERO personnel are both unavailable then the EPM may designate ANY available ERO personnel to staff the conference bridge. Once the actual IPEC TSC (or OSC) has joined the established ICP Operations Liaison conference bridge then the CCR(s) may disconnect from the call.

IPEC NON-QUALITY RELATED IP-1:P-210 Revision 1

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EMERGENCY PU\\N PROCEDURE GUIDELINE REFERENCE USE Page 37 of 53.1 Sending IPEC liaisons to the (A) ICP with the Alt. TSCIOSC Operational during ~

Hostile Action Based/Security Event:

Page 11 of 12

c. The TSC Radiological Coordinator should replace CCR personnel on the ICP Radiation Protection Liaison established conference bridge. If the TSC Radiological Coordinator is unavailable then the EPM may designate the OSC Rad/Chem Coordinator or ANY available ERO personnel to staff the conference bridge. Once the actual IPEC TSC (or OSC) has joined the established JCP Radiation Protection Liaison conference bridge then the CCR(s) may disconnect from the call.
d. Once the conference bridges have successfully been re-established utilizing personnel from the actual IPEC TSC/OSC the ICP IC and the EPM will be informed of these actions and what facilities/areas are on the line.

12.0nce personnel are able to access the site and the actual IPEC EOF/ICP is declared operational then the EOF may disconnect from the established conference bridge due to close proximity of the two facilities. If, due to the circumstances of the event, either of the two facilities is unable to report to the actual EOF then the EOF (or AEOF} should maintain the established conference bridge staffed as outlined in this guideline. In all cases the IPEC ICP Liaisons should maintain the established conference bridge lines staffed, until such time the ICP IC determines that the ICP Liaisons and/or the established conference bridge is no longer required.

a. Once the conference bridges have successfully been re-established utilizing personnel from the actual IPEC EOF (or AEOF)/ICP the JCP re and the ED will be informed of these actions and what facilities/areas are on the line.
b. If the actual f PEC EOF/ICP are declared operational and the EOF has disconnect from the established conference bridge due to close proximity of the two facilities then the ED will be informed of these actions.

NON-QUALITY RELATED

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EMERGENCY PLAN PROCEDURE GUIDE LINIE REFERENCE Use Page 38 of 53.7 Sending IPEC Liaisons to the (A) ICP with the Alt. TSC/OSC Operational during a Hostile Action Based/Securi!Y Event:

Page 12 of 12

13. Once the ICP IC determines that the ICP liaisons and/or the established conference bridges are no longer required then the ICP Liaisons may instruct all personnel on the established conference bridges to disconnect. Then the ICP liaisons may disconnect the conference call and await further instructions from the ICP IC. If the ICP IC determines that the ICP Liaisons and/or the established conference bridges will be required for an indefinite period of time then the ICP Liaisons should contact the appropriate facility leads to ensure suitable reliefs can be arranged in a timely manner.

IPEC NON-QUALITY RELATED IP-EP-270 Revision 1

~El

!PROCEDURE

~* n ergy4 EMERGENCY PLAN GUIDE LINE REFERENCE USE Page 39 of.8 Reqi.llest for off-site personnel to be brought orM;ite with Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 1 of 4 NOTE This guideline is written for conditions when the Alt. TSC/OSC has been 53 decf a red operational, i.e. HAS/Security Event that occurs outside of normal working hours, and off-site personnel wm be able to staff the Alt. facmty. If sufficient personnel show up to the Alt. TSC/OSC, but the Alt. TSC/OSC has NOT been declared Operational then this guideline may stm be followed in Heu of the guideline "Request for off-site personnel to be brought on-site with Alt TSC/OSC NOT Operational during a Hostile Action Based/Security Event" substituting ANY available personnel for specific ERO positions called out for in this guideline.

NOTE The request for personnel to be brought on-site, from an off-site location, may be for one person (i.e. Operations NPO, Security Officer, RP Tech., etc.) or may be more elaborate and consist of a multi~discipline team (i.e. R&CA Team, etc.) or may consist of an entire group of personnel (i.e. TSC, OSC, etc.).

NOTE It is possible that, prior to the request for personnel, the CCR may need to discuss with the All TSC/OSC ( or ICP) the needs of the plant and the personnel available in the facility, to determine who can best support the needs of the plant. This discussion, with the CCR may occur over any ICP Liaison established Conference Bridge, or equivalent, prior to following steps in this guideline.

NON-QUALITY REU.TED

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IPEC IP-EP-270 Revision 1

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EMERGENCY PLAN PROCEDURE GUIDELINE REFERENCE USE Page 40 of.8 Request for off gsite personnel to be brought on-site with Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page2 of4 Guidance:

53

1. Request for personnel originates from Central Control Room (CCR) or the Alternate Technical Support Center (TSC). If originated from the CCR the CCR supplies specific names of personnel that they need, if known, directly to Alt. TSC/Operations Support Center (OSC). The Alt. TSC authorizes the request for additional personnel and delegates the request process to the Alt. OSC to prepare the requested personnel. The Alt. TSC Security Coordinator will inform IPEC Security {CAS/SAS, etc.} that a request for additional personnel, to be brought on-site, has been made.

The Alt. TSC Operations Coordinator will inform the ICP Operations Liaison of the plants needs and the names of personnel, if known and required by the Incident Command Post (ICP). The ICP Operations Liaison will brief the Incident Command Post (ICP) Incident Commander (IC) and other IPEC Liaisons, if not previously informed, of the needs of the plant and the names of the personnel requested, if known.

a. If IPEC ICP Liaisons have not previously been established then the Alt. TSC Security Coordinator will determine from IPEC Security (CAS/SAS, etc.) where the ICP has been established and determine the best way to contact the ICP directly. All further communications to the ICP may be conducted by contacting the ICP directly, to continue on with this guideline. The Alt. TSC Security Coordinator will contact the ICP and inform the ICP IC, or designee, of the request for off-site personnel to be brought on-site. If a direct contact with the ICP, from the Alt. TSC, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.) who can contact the ICP (through radio channels, ring down circuits, etc.) to relay information.
b. If, based on the needs of the Alt. TSC, the Alt. TSC Security Coordinator is unable to continue with direct communications to the ICP, the EPM may designate ANY available personnel to conduct all further communications with the ICP.
c. If, based on the needs of the Alt. TSC, the Alt. TSC Operations Coordinator is unable to continue with direct communications to the ICP, the EPM may designate ANY available personnel to conduct all further communications with the ICP.

tPEC NON-QUALITY RELATED IP-EP-270 Revision 1 EMERGENCYPLAN 1-----P_R_o_cE_o_u_RE~~-+-~~~~~~~~~~

GUIDE LINE REFERENCE USE Page

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of 53.8 Request for off-site personnel to be brought on-site with AJt TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 3 of 4

2. The Alt. OSC assembles and organizes requested personnel.
3. The Alt. TSC Security Coordinator conducts credentialing, if required and FFD process and provides input regarding current PA access authorization based on information from the ICP Security liaison or ICP directly.
4. The appropriate Alt. OSC Coordinator's will conduct normal multi-disciplinary pre-job briefing plus situation status briefings based on information from the ICP Operations Liaison (or ICP) and ICP Security Liaisons (or ICP). During this brief personnel should be given a phone number to reach. the Alt. TSC (or ICP), if one is available. The appropriate Alt OSC Coordinator's then will present the required personnel to the Alt.

OSC Work Control Coordinator (WCC).

5. The Alt. OSC wee notifies the Alt. TSC Security Coordinator when the requested personnel are ready to be deployed. The Alt. TSC Security Coordinator contacts the ICP Security Liaison (or ICP) and reports that the requested personnel are ready to be deployed.
6. ICP Incident Commander (IC), or designee, determines based on event specifics, if escort requirements, special vehicle requirements and any special method of transport (walk, airlift, water, etc.) is needed to transport personnel from the Alt. TSC to the site and a point of contact/location, if required, on site for the requested personnel to be transferred to, or meet with the point of contact. The Alt. TSC Security Coordinator checks with the ICP Security Liaison (or ICP) for 1190 11 approval from the ICP and relays specific travel and point of contact information to the team.
7. If "go" approval is received from the ICP IC, or designee then the Alt. TSC Security Coordinator will inform the Alt. OSC WCC that personnel may be deployed to the site. The requested personnel will transit to the site i.a.w.

specific instructions from the ICP JC, or designee and the Alt. OSC WCC will track the requested personnel's location and status per current E-Plan Implementing Procedures. If the team is to head to the site unescorted then the team MUST be given a point of contact at the site and the location of the point of contact. This point of contact will typically be IPEC Security Personnel at or near the main gate.

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IPEC IP-EP-270 Revision 1

~Entergy.,,

EMERGENCY PLAN PROCEDURE GUIDE LINE REFERENCE USE Page 42 of.8 Request for offQsite personnel to be brought on-site with Alt. TSC/OSC Operational during a Hostile Action Based/Security Event:

Page 4 of 4 53

8. Once on-site the requested personnel will meet with the point of contact and be escorted, if required, to job site/location. Once at the job site/location the team must contact the appropriate CCR to verify that the actions requested are still required and contact the Alt. TSC (or ICP) and report the satisfactory arrival on-site. It is possible that due to circumstances and communication availability that Security personnel, CCR personnel, etc. may relay this information to the Alt. TSC (or ICP).
a. The Alt. TSC Security Coordinator will report the satisfactory arrival on-site of the requested personnel to the ICP Security Liaison (or.

ICP) and Alt. OSC wee. The ICP Security Liaison, if established, will brief the Incident Command Post (ICP) Incident Commander (IC) and other ICP Liaisons, if established, on the satisfactory arrival on-site.

9. Once the actions requested have been completed then the requested personnel will report completed actions to the appropriate CCR and Alt.

TSC (or ICP). The appropriate CCR will coordinate with the ICP and determine if these requested personnel should return to the Alt. TSC (or ICP) or sequester on-site. If personnel are directed to return to the Alt.

TSC (or ICP) then the CCR must coordinate the movement of personnel with IPEC Security and the ICP.

a. If a direct contact with the ICP, from the CCR, is not available then this information may be relayed thru IPEC Security {CAS/SAS, etc.)

who can contact the ICP (through radio channels, ring down circuits, etc.) to relay information and movement coordination of these personnel.

Iro~c NON-QUALITY RELATED ri;;

IP-EP-270 EMERGENCYPLAN 1--~-P_R_o_ce_o_u_RE~~--~~~~

Revision 1 GUIDE LINE REFERENCE Use Page 43 of 53.9 C/OSC NOT Request for off-site personnel to be brought on-site with Alt. TS Operational during a Hostile Action Based/Security Eve nt:

Page 1 of 6 NOTE II NOT be This guideline is written for conditions when the Alt TSC/OSC wi declared operational, i.e. HABJSecurity Event that occurs during n working hours and orM~ite personnel wm NOT be able to staff the for any reason, inclusive of Security Code Orange/Red, etc ** it is p some ERO qualified personnel, who were originally off-site when HAB/Security Event occurred, wm show up to the Alt. facilities; ho guideline assumes that the Alt. facilities wm NOT be declared ope sufficient personnel show up to the Alt TSC/OSC then the guideli for off-site personnel to be brought on-site with Alt TSC/OSC Ope during a Hostile Action Based/Security Event" may be followed in guideUne, substituting ANY available personnel for specific ERO ormal Alt. facility, ossible that the wever this rational. If ne "Request rational lieu of this positions caUed out for in the guideline.

NOTE ocation, may The request for personnel to be brought on-site, from an off-site I be for one person (i.e. Operations NPO, Security Officer, RP Tech may be more elaborate and consist of a multi-discipline team (i.e.

Team, etc.) or may consist of an entire group of persoru1el (i.e. TS

., etc.) or R&CA C, OSC, etc.).

NOTE need to the It is possible that, prior to the request for personnel, the CCR may discuss with the Alt. TSC/OSC (or ICP) the needs of the plant and personnel available in the facility, to determine who can best supp needs of the plant. This discussion, with the CCR may occur over Liaison established conference bridge, or equivalent, prior to follo on the any ICP wing steps in this guideline

  • I i

IPEC NON-QUALITY RELATED IP-EP-270 Revision 'I EMERGENCVPLAN 1--~-P_R_o_ce_o_u_RE~~-1-~~~~~~~~---t GUIDE LINE REFERENCE USE Page 44 of 53.9 Request for off-site personnel to be brought on-site with Alt. TSCIOSC NOT Operational during a Hostile Action Based/Security Event:

Guidance:

1.

Page 2 of 6 Request for personnel originates from Central Control Room (CCR}. If originated from the CCR the CCR supplies specific names of personnel that they need, if known, directly to the ICP Operations Liaison (or ICP) and informs IPEC Security (CAS/SAS) that they have made this request.

The ICP Operations Liaison, if established, will brief the Incident Command Post (ICP) Incident Commander (IC} and other established IPEC Liaisons, if not previously informed, of the needs of the plant and the names of the personnel requested, if known. The ICP IC will authorize the request for additional personnel and delegates the request process to the IPEC ICP Liaisons, if established, to prepare the requested personnel.

a. If IPEC ICP Liaisons have not previously been established then the CCR will determine from IPEC Security {CAS/SAS, etc.) where the ICP has been established and determine the best way to contact the ICP directly. All further communications to the ICP may be conducted by contacting the ICP directly, to continue on with this guideline. The CCR will contact the ICP and inform the ICP IC, or designee, of the request for off-site personnel to be brought on-site. If a direct contact with* the ICP, from the CCR, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.} who can contact the ICP (through radio channels, ring down circuits, etc.) to relay information.
b. If IPEC ICP Liaisons have not previously been established then the ICP IC may delegate the request process to any personnel the ICP IC deems appropriate, to prepare the requested personnel.
c. If sufficient personnel have shown up to the Alt. TSC/OSC then the guideline "Request for off-site personnel to be brought on-site with the Alt. TSC/OSC Operational during a Hostile Action Based/Security Event may be followed in lieu of this guideline, substituting ANY available personnel for specific ERO positions called out for in that guideline. Otherwise continue on with this guideline.

IPEC EMERGENCY PLAN GUIDE LINE NON-QUALITY RELATED PROCEDURE REFERENCE Use.9 IP-EP-270 Revision 1 Page 45 of

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Request for off-site personnel to be brought on-site with Alt. TSC/OSC NOT Operational during a Hostile Action Based/Security Event:

Page 3 of 6

2. The ICP Operations Liaison and/or the ICP Security Liaison, etc. will establish contact with the Alt. TSC to find out if these requested personnel are available in that location. Once informed the requested personnel must assemble and organize themselves to be ready for deployment utilizing the assistance of any available personnel who have shown up to the Alt. TSC.
a. If IPEC ICP Liaisons have not previously been established then the ICP will have to establish contact with the Alt. TSC. If a direct contact with the Alt. TSC, from the ICP, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.)

who can contact the Alt. TSC (through landlines, cell phones, e-mail, etc.) to relay information. All further communications to the Alt. TSC may be conducted by contacting the Alt. TSC directly, to continue on with this guideline.

3. When the requested personnel are assembled and ready for deployment then the Alt. TSC must contact the ICP Incident Commander (IC), or designee, who determines, based on event specifics, if escort requirements, special vehicle requirements and any special method of transport (walk, airlift, water, etc.) is needed to transport personnel from the Alt. TSC to the ICP and a point of contact at the ICP. If a direct contact with the ICP is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.).
4. The Alt. TSC will remain in contact with the ICP for "go" approval from the ICP IC, or designee and relay specific travel and point of contact information to the requested personnel. If a direct contact with the ICP, from the Alt. TSC, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.) who can contact the ICP (through radio channels, ring down circuits, etc.} to relay information.

NON-QUALITY RELATED Revision 'I

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IPEC

!P-EP-270

-=-Eniergy"'

EMERGENCY PLAN PROCEDURE GUIDE UNE REFERENCE Use Page 46 of.9 Request for off~site personnel to be brought on-site with Alt TSC/OSC NOT Operational during a Hostiie Action Based/Security Event:

Page 4 of 6 53

a. If the ICP JC, or designee, determines that it is not safe to transport personnel from the Alt. TSC to the ICP it is possible that the ICP may choose to conduct credentialing, FFD processing, multi-disciplinary work briefings and provide input regarding current PA access authorization via the telephone or other form of communication. If a direct contact with the ICP is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.). During this brief personnel should be given a phone number to reach the ICP (or Alt. TSC), if one is available. If the ICP chooses to utilize this alternate process then any/all of Step 5, in this guideline, may not be required.
b. If any additional personnel (Operations, Security, Radiation Protection, etc.) were available at the Alt. TSC and the ICP IC, or designee, determines that it is not safe to transport personnel from the Alt. TSC to the ICP it is possible that the ICP may direct that the Alt. TSC conduct some of the credentialing/briefings, at the Alt.

TSC, based on information from the ICP. If any credentialing/briefings were NOT conducted at the Alt. TSC, prior to requested personnel being deployed, then the ICP must be informed on the status of uncompleted credentialing/briefings. If required, the ICP will conduct any additional uncompleted credentialing/briefings necessary. If a direct contact with the ICP is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.). During this brief personnel should be given a phone number to reach the ICP (or Alt. TSC), if one is available. If the JCP chooses to utilize this alternate process then any/all of Step 5, in this guideline, may not be required.

5. Once the requested personnel have arrived at the ICP they will meet with the point of contact. If required, the JCP will conduct any necessary credentialing, FFD processing, multi-disciplinary work briefings and provides input regarding current PA access authorization. During this brief personnel should be given a phone number to reach the ICP (or Alt. TSC),

if one is available.

IPEC EMERGENCY PLAN GUIDELINE NON-QUALITY RELATED PROCEDURE REFERENCE USE.9 IP-IEP-270 Revision 1 Page 47 of 53 Request for off-site personnel to be brought on-site with AH. TSC/OSC NOT Operational during a Hostile Action Ba1sed/Security Event:

Page 5 of 6

a. It is possible that if any additional personnel (Operations, Security, Radiation Protection, etc.) were available at the Alt. TSC that these additional personnel may conduct some of the credentialing/briefings, at the Alt. TSC, based on information from the ICP, prior to personnel arriving at the ICP. If any credentialing/briefings were conducted at the Alt. TSC, prior to requested personnel being deployed, then the ICP must be informed on the status of credentialing/briefings prior to requested personnel arriving at the ICP. If a direct contact with the ICP is not available then this information may be relayed thru IPEC Security (GAS/SAS, etc.).
6. Once fully processed and briefed the ICP IC, or designee, will be notified that the requested personnel are ready to be deployed to the site.
7. ICP IC, or designee, determines based on event specifics, if escort, special vehicle, method of transport (walk, airlift, water, etc.) is needed to transport personnel from the briefing location to the site and a point of contact/location, if required, on site for the requested personnel to be transferred to, or meet with the point of contact.
8. If "go" approval is received from the ICP IC, or designee, then the requested personnel will be informed that they will be deployed to the site.

The requested personnel will transit to the site i.a.w. specific instructions from the ICP JC, or designee. If the team is to head to the site unescorted then the team MUST be given a point of contact at the site and the location of the point of contact. This point of contact will typically be IPEC Security Personnel at or near the main gate.

9. Once on-site the requested personnel will meet with the point of contact and be escorted, if required, to job site/location. Once at the job site/location the team must contact the appropriate CCR to verify that the actions requested are still required and contact the ICP (or Alt. TSC) and report satisfactory arrival on-site. It is possible that due to circumstances and communications available that Security Personnel, CCR personnel, etc. may relay this information to the ICP (or Alt. TSC).

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NON-QUALITY RELATED IPEC IP-EP-270 Revision 1

~El PROCEDURE fl ergy.,

EMERGENCY Pl.AN GUIDELINE REFERENCE Use Page 48 of.9 Request for off-site personnel to be brought orMsite with Alt. TSC/OSC NOT Operational during a Hostile Action Based/Seca.u'ity Event:

Page 6 of 6 ll

a. If reported to the Alt. TSC then the person taking the call will report the satisfactory arrival on-site of the requested personnel, to the most senior ERO qualified person available (typically an EPM qualified individual), or designee at the Alt. TSC and to the ICP Security Liaison (or ICP). The ICP Security liaison, if established, will brief the Incident Command Post (ICP) Incident Commander (IC} and other ICP liaisons, if established, on the satisfactory arrival on-site.
10. Once the actions requested have been completed then the requested personnel will report completed actions to the appropriate CCR. The appropriate CCR will coordinate with the ICP and determine if these requested personnel should return to the ICP, Alt. TSC or sequester on-site. lf personnel are directed to return to the ICP or Alt. TSC then the CCR must coordinate the movement of personnel with IPEC Security and the ICP.
a. If a direct contact with the ICP, from the CCR, is not available then this information may be relayed thru IPEC Security (CAS/SAS, etc.)

who can contact the ICP {through radio channels, ring down circuits, etc.) to relay information and movement coordination of these personnel.

IPEC EMERGENCY PLAN GUIDELINE NON-QUALITY RELATED PROCEDURE REFERENCE Use.10 IP-EP-270 Revision 1 Page 49 of 53 Request for orH~ite personnel to be brought off-site in a Post-Attack Environment following a Hostile Action Based/Security Event:

Page 1 of 5 NOTE This guideline is written for conditions when a Hostile Action Based (HAB)/Security Event occa.Arred at the IPEC Site and the IPEC Site is in a Post-Attack Environment, but the "AllaClear" has not yet been issued. Typically the SPEC Site is considered a crime scene by the NYS Police during this period of time. This guideline is applicable for a HAS/Security Event that occurs during normal working hours or outside of normal working hours.

NOTE The request for personnel to be brought off-site, from an on-site location, may be for one person (i.e. Security Officer, ICP Uaison, etc.) or may be more elaborate and consist of an entire group of personnel (i.e. EOF, JIC, etc.).

NOTE This same guideline may be used for the coordination and movement of personnel, who are on-site and need to be moved to the assembly areas, when a HAS/Security Event occurred at the iPEC Site and the IPEC Site, is in a Post-Attack Environment, but the "AH..Clear" has not yet been issued

  • NON-QUALITY RELATED a

IPEC IP-EP-210 Revision 1

-=-l:lnlergy~

EMERGENCY PLAN PROCEDURE GUIDE LINE REFERENCE USE Page 50 of 53.10 Request for <<:mMsite personnel to be brought off-site in a. Post-Attack Environment f9Howing a Hostile Action Based/Security Event:

Page 2 of 5 Guidance:

1. Request for on-site personnel to be brought off-site may originate from the
  • Central Control Room (CCR), IPEC Site Upper Management, IPEC Emergency Planning Manager, any IPEC Emergency Director, Incident Command Post (ICP), etc..
2. If the request for on-site personnel to be brought off-site originated from the ICP.
a. The ICP Incident Commander (IC), or designee, making the request should have the ICP Security Liaison, if established, utilize the established ICP Security Liaison conference bridge and relay the request.
i. If IPEC ICP Liaisons have not previously been established then the ICP IC, or designee, making the request will contact IPEC Security (CAS/SAS, etc.) directly and inform IPEC Security of the request for on-site personnel to be brought off-site.
b. A specific reason for the request should accompany the request when relayed to lPEC Security.
c. The ICP Security Liaison, if established, will brief the other established ICP Liaisons, if not previously informed, of the request from the ICP.
d. The specific names of all on-site personnel to be brought off-site, should be prepared, if available and requested, then forwarded via any method suitable to IPEC Security (i.e. Phone, Fax, E-mail, etc.).
e. The ICP Operations Liaison, if established, should brief the Unit 2 & Unit 3 CC R's and the Alt. TSC/actual TSC, if established, about the request for on-site personnel to be brought off-site.
f.

If IPEC ICP liaisons have not previously been established then the ICP IC, or designee, making the request will also brief the Unit 2 & Unit 3 CCR's and the Alt. TSC/actual TSC, if established, about the request for on-site personnel to be brought off-site, if not previously informed.

3. If the request for on-site personnel to be brought off-site originated from an IPEC Facility or personnel
a. The IPEC Facility/personnel making the request should contact the ICP Security Liaison (or ICP) utilizing the established ICP Security Liaison conference bridge and relay this request.
i. If IPEC ICP Liaisons have not previously been established then the IPEC Facility/personnel making the request will determine from IPEC Security (CAS/SAS, etc.) where the ICP has been established and determine the best way to contact the ICP directly.

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NON-QUALITY RELATED IPEC IP-EP-270 Revision 1

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EMERGENCY PLAN PROCEDURE GUIDE LINE REFERENCE USE Page 51 of 53.10 Request for on-site personnel to be brought offpsite in a Post-Attack Environment following a Hostile Action Based/Security Event:

Page 3 of 5

i. The IPEC Facility/personnel making the request will contact the ICP directly and inform the ICP IC, or designee, of the request for on-site personnel to be brought off-site.
2. If a direct contact with the ICP, from the IPEC Facility/personnel making the request, is not available then this information may be relayed thru iPEC Security (CAS/SAS, etc.) who can contact the ICP (through radio channels, ring down circuits, etc.) to relay information.
3. All further communications to the ICP may be conducted by contacting the ICP directly, to continue on with this guideline.
b. A specific reason for the request must accompany the request, when relayed to the ICP Security Liaison (or ICP).
c. The ICP Security Liaison, if established, will brief the ICP IC, or designee and other established ICP Liaisons, if not previously informed, of the request from the IPEC Facility/personnel.
d. The specific names of all on-site personnel to be brought off-site, should be prepared and, if requested, forwarded to the ICP IC, or designee via any method suitable to the ICP (i.e. Phone, Fax, E-mail, etc.).
e. The ICP Security Liaison, if established, should also brief IPEC Security (CAS/SAS, etc.) about the request for on-site personnel to be brought off-site, if not previously informed.
f.

The ICP Operations liaison, if established, should brief the Unit 2 & Unit 3 CCR's and the Alt. TSC/actual TSC, if established, about the request for on-site personnel to be brought off-site, if not previously informed.

g. If IPEC ICP Liaisons have not previously been established then the IPEC Facility/personnel making the request will also brief IPEC Security (CAS/SAS, etc.), the Unit 2 & Unit 3 CCR's and the Alt. TSC/actual TSC, if established, about the request for on-site personnel to be brought off-site, if not previously informed.
4. ICP Incident Commander (IC}, or designee, should confer with IPEC Security (CAS/SAS, etc.) and determine based on event specifics, if the request for on-site personnel to be brought off-site can be granted and any escort requirements, special vehicle requirements (bus, van, etc.) or special method of transport (walk, airlift, water, etc.) to transport personnel from the IPEC Site to the final destination.

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IPEC NON-QUALITY RELATED IP-EP-270 Revision 1

~E11lergys EMERGENCY PLAN PROCEDURE GUIDE UNE REFERENCE Use Page 52 of 53.10 Request for on~site personnel to be brought off-site in a Post-Attack Environment following a Hostile Action Based/Security Event:

Page 4 of 5

a. If the ICP Incident Commander {IC), or designee, determines based on event specifics that the request for on-site personnel to be brought off-site cannot be granted then the ICP Incident Commander (IC), or designee, should
i. Contact IPEC Security (CAS/SAS, etc.) to report that the request for on-site personnel to be brought off-site cannot be granted at this time.

NOTE If the ICP IC and IPEC Security determine that it is unsafe to perform plant pages at this time, or if the plant page is unavailable, then an steps in this guideline, that require plant pages, may be performed by dispatching IPEC plant or Security personnel to gather or notify applicable personnel utilizing local or face-to-face communications.

ii. The ICP Incident Commander {IC), or designee, will direct IPEC Security (CAS/SAS, etc.) to make appropriate plant pages for the on-site personnel to remain on location, as required, based on event specifics.

iii. If IPEC Security personnel are able to make these plant pages without Unit 2 and Unit 3 CCR's assistance then IPEC Security personnel should contact the Unit 2 and Unit 3 CCR's to explain and answer any questions resulting from the plant pages.

1. If IPEC Security cannot make the plant pages, request Unit 2 and Unit 3 CCR's assistance.
b. If the JCP Incident Commander (IC), or designee, determines based on event specifics that the request for on-site personnel to be brought off-site can be granted then coordination, site specific travel paths and any additional site specific requirements (site escort, etc.) should be discussed.

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No111-QUALl1Y RELATED IPEC IP-EP-270 Revision 1 re.~

PROCEDURE

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EMERGENCY PLAN GUIDELINE REFERENCE Use Page 53 of 53.10 Request for on-site personnel to be brought off-site in a Post-Attack Environment following a Hostile Action Based/Security Event:

Page 5 of 5

i. The ICP Incident Commander (IC), or designee, will direct IPEC Security (GAS/SAS, etc.) to make appropriate plant pages for the requested on-site personnel to be brought off-site, via designated site specific travel paths or any additional site specific requirements. Since IPEC will now be considered a NYS Police crime scene, if directed by the ICP IC, personnel should be reminded in this plant page that they are directed not to touch or disturb any evidence as they travel along the designated site specific travel paths.

ii. If IPEC Security personnel are able to make these plant pages without Unit 2 and Unit 3 CCR's assistance then JPEC Security personnel should contact the Unit 2 and Unit 3 CCR's to explain and answer any questions resulting from the plant pages.

1. If IPEC Security cannot make the plant pages, request Unit 2 and Unit 3 CCR's assistance.
5. Once appropriate plant pages have been made the applicable on-site personnel should proceed as directed to the designated locations.
a. Due to the fact that the IPEC Site, in the Post Attack Environment would be a designated NYS Police crime scene, on-site personnel being brought off-site will typically be escorted by State Police, as required, until a final destination where personnel will be questioned by State Police, or State Police assigned designees.
b. In some cases, it is possible that on-site personnel may be brought directly to State Police where on-site personnel will be questioned by State Police, or State Police assigned designees, prior to being brought to the final destination.
c. If an entire group of personnel must be moved (i.e. JIC, EOF, etc.)

then State Police presence at the final destination (Hudson Valley Traffic Management Center, EOF, etc.) may assist the State Police escort personnel, if used, with the State Police Interview process, as required.

IPEC EMERGENCY PLAN DISTRIBUTION LIST Page 1 of 2 LOCATION COPVHOLDER ADDRESS NUMBER OF COPIES I P3 CONTROL ROOM DELIVERED BY DOCUMENTS IP3 53FT. CCR 1 COPY OF ALL EP'S IP3 SHIFT MANAGER DELIVERED BY DOCUMENTS IP3 53FT. ELEVATION 1 COPY OF ALL EP'S IP2 CONTROL ROOM DELIVERED BY DOCUMENTS IP2 53FT. CCR 1 COPY OF ALL EP'S IPEC TSC DELIVERED BY DOCUMENTS IP2 53FT. ELEVATION 1 COPY OF ALL EP'S IP2 SIMULATOR DELIVERED BY DOCUMENTS IP2 SIMULATOR BLDG.

1 COPY OF ALL EP'S IP2 SIMULATOR - CLASSROOM 4 DELIVERED BY DOCUMENTS IP2 SIMULATOR BLDG.

1 COPY OF ALL EP'S IP2 SIMULATOR - CLASSROOM 5 DELIVERED BY DOCUMENTS IP2 SIMULATOR BLDG.

3 COPIES OF ALL EP'S EXCEPT E-PLAN NRC RESIDENT INSPECTOR NRC IP2 88FT. ELEVATION 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S AND

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NRC - ROCKVILLE, MD

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DOC CONTROL DESK OFFSITE GENERAL RECORDS ADDRESS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND NRC JAMES DANNA OFFSITE GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND NRC DEPUTY DIRECTOR OFFSITE GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF THE LENORE TO UPDATE FOLLOWING:

NEW YORK STATE OEM TED FISCH WEBSITE E-PLAN, IP-EP-115, 120, NO MAIL COPIES 210,220, 230,250, 310, 320, 340, 360,410,420, 430, 620 & IP-1055 WESTCHESTER COUNTY OEM DENNIS DELBORGO OFFSITE 1 COPY OF E-PLAN, IP-EP-310 & 340 ROCKLAND COUNTY FIRE AND NICHOLAS LONGO OFFSITE 1 COPY OF E-PLAN, EMERGENCY SERVICES IP-EP-310 & 340 ORANGE COUNTY EMERGENCY SHANNON FISHER OFFSITE 1 COPY OF E-PLAN, SERVICES CENTER IP-EP-310 & 340 PUTNAM COUNTY BUREAU OF KEN CLAIR OFFSITE 1 COPY OF E-PLAN, EMERGENCY SERVICES IP-EP-310 & 340 I " *

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