ML18226A095
| ML18226A095 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Vogtle, Farley  |
| Issue date: | 04/10/2018 |
| From: | Jonathan Brown Energy Compliance Consultants |
| To: | Office of Nuclear Reactor Regulation, Southern Nuclear Operating Co |
| References | |
| NL-17-1089 | |
| Download: ML18226A095 (83) | |
Text
Edwin I. Hatch Nuclear Plant Standard Emergency Plan Proposed Version ~-0 On-Shift Staffing Analysis 04/10/2018 Date Date Prepared for Southern Nuclear by Energy Compliance Consultants, LLC
HNP On-Shift Staffing Analysis Contents Introduction................................................................................................................................................... 1 References................................................................................................................................................... I Executive Summary...................................................................................................................................... I Conclusion................................................................................................................................................... 2 Appendix A Phase II Analysis Results......................................................................................................... 5 Appendix B Phase II Event Analysis Tables................................................................................................ 7 Event #1 Event #2 Event#4 Event#6 Event #7 Event #8 Design Basis Threat................................................................................................................... 9 Large break LOCA with Release and PARs........................................................................... 18 MSL Break outside containment isolation.............................................................................. 27 "Aircraft Probable Threat" response actions in accordance with 10 CFR 50.54(hh)( I)......... 35 ATWS...................................................................................................................................... 44 Station (Unit) Blackout........................................................................................................... 52 Event #9 Control room fire leading to evacuation and remote shutdown.............................................. 62 Event #12 Event with initial classification of General Emergency.......................................................... 72
HNP On-Shift Staffing Analysis Introduction I OCFR50 Appendix E, effective on December 23, 2011, directed that a detailed study be performed by December 24, 2012, to ensure on-shift staffing was adequate to perform critical functions until relieved by the augmented Emergency Response Organization (ERO). The NRC in the published staff guidance (Reference 2) endorsed NE! 10-05 as an acceptable means of performing the required staffing analysis.
An on-shift staffing analysis was completed in December 2017, to support implementation of Technical Specifications Task Force (TSTF)-258 for the Edwin I. Hatch Nuclear Plant (HNP). TSTF-258 allows for elimination of the title ' Shift Technical Advisor (STA)' from section 5.2.2.g of the HNP TS with the function being assumed by qualified personnel. The on-shift staffing analysis was performed with the ST A position being removed as a required on-shift position in the SNC Standard Emergency Plan, Hatch Annex Table 2.2.A. ProRosed Version 4.0 of the on-shift staffing analysis report documents the results of this evaluation.
References I.
1 OCDR50 Appendix E
- 2. NSIR/DPR-!SG-0 I, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants
- 3. NEI I 0-05, Revision 0, Assessment of On-Shift Emergency Response Organization Staffing and Capabilities
- 4. SNC Standard Emergency Plan Annex for HNP Units I and 2, Version 4.0, Table 2.2.A
- 5.
HNP UFSAR Chapter 15, Revision 31 Executive Summary A detailed staffing analysis, performed in accordance with NE! I 0-05, was conducted to document the adequacy of shift staffing as required by I OCFR50 Appendix E.
Table 1 identifies the minimum staff described in the SNC Standard Emergency Plan Annex for HNP Units I and 2, Version 4.0, Table 2.2.A, and was used to perform the on-shift staffing analysis.
NRC staff guidance directs the scenarios that must be used to demonstrate the adequacy of on-shift staffing to perform required functions for event mitigation, radiation protection response, firefighting, chemistry and Emergency Plan functions. Those scenarios include specific design basis accidents as described in the UFSAR as well as specific scenarios defined in the Staff Guidance document.
Identification of these scenarios is the first phase of the NEI I 0-05 process. Table 2 identifies the scenarios that were required to be considered for evaluation.
The next phase required of NE! I 0-05 requires a dedicated team, using tabletop techniques, to evaluate the scenarios for conflicts between the functional areas that must be resolved by detailed procedural analysis. For those scenarios where no conflicts are identified in the specified areas no further action is required. The results of this analysis determined that conflicts do not exist; therefore, further action is not required.
HNP On-Shift Staffing Analysis Conclusion The minimum staff identified in the SNC Standard Emergency Plan Annex for HNP Units I and 2, Table 2.2.A, is adequate to respond to the scenarios identified in the regulations until relieved by the augmented ERO. The analysis showed that the number of on-shift personnel is sufficient to respond to analyzed events until augmented by the ERO 75 minutes after event declaration and that no conflicts in responsibilities exist.
Table 1 HNP On-Shift Staffing Position Title On-Shift Shift Manager (SM)
I Shift Supervisor (SRO) 2 Shift Support Supervisor (SRO/FBL) 1':otcl I
Reactor Operators (RO) 4 System Operators (SO) r-o,e 1 7
RP Technician (RP) 3 Chemistry Technician (CT) 2 Maintenance Supervisor (MS)
I Electrical Maintenance (EM)
I Mechanical Maintenance (MM)
I l&C Maintenance (IC) 1 Total On-Shift Personnel 24 Fire Brigade ' 0 1e I 5
Rescue Operations/First Aid "0 1* 2 2
Security Sec plan ote I - Fire Brigade is a collateral duty of Operations requiring 5 personnel without safe shutdown responsibilities. The Fire Brigade consists of I Fire Brigade Leader (Shift Support Supervisor - SRO) and 4 Fire Brigade Members (System Operators). These individuals are not assigned safe shutdown responsibilities.
ote 2 - Rescue/First Aid is a collateral duty of RP personnel.
2
Event#
Event Event Type I.
DBT Hostile Action Based Event
- 2.
DBA Loss of Cooling Accident (LOCA)
- 3.
OBA Control Rod Drop Accident
- 4.
OBA Main Steamline Break
- 5.
OBA Fuel Handling Accident
- 6.
ISG Aircraft Probable Threat
- 7.
- 8.
ISG Station Blackout
- 9.
ISG Control Room Fire with Evacuation and Remote Shutdown
- 10.
ISG Entry Into SAMGs HNP On-Shift Staffing Analysis Table 2 NEI 10-05 Appendix A Analyzed Events and Accidents Summary Description of Reactor Event Mode Land based hostile action 1-5 against the Protected Area by a HOSTILE FORCE.
Assume adversary characteristics defined by the DBT Complete circumferential 1-5 shear of 1 Recirc Line Rod with the highest worth 2
drops from the fully inserted position Complete severance l
outside Secondary Containment Irradiated, fully raised fuel 5
bundle is dropped onto the top of the core Verifiable information that 1-5 the plant is in the flight path of a track of interest (TOI) with an ET A of 30 minutes or less.
Failure of Rx to SCRAM 1-2 without operator action A loss of all offsite AC 1
power and Emergency Diesel Generators MCR Evacuation required.
1-5 Operation from Remote Shutdown Panel.
NFPA-805 Fire requiring NIA FB Response Directed to the SAMGs NIA from the Emergency Operating Procedure Flow Charts 3
Reference Event EAL Analysis Documents Required ISG IV.C SAE y
§ 15.3.3 GE Condition IV UFSAR None 0
§ 15.3.2 Condition IV Note I UFSAR UE es
§ I 5.3.4 Condition IV VFSAR ALERT No
§ 15.3.5 Condition IV Note 2 ISG IV.C ALERT Yes lSG !V.C UE Yes ISG IV.C SAE Yes HNP Station Blackout analysis ISGIV.C ALERT Yes
!SGIV.C ALERT No Note3 ISG rv.c and GE No the EOP Note 4 Flowcharts
Event HNP On-Shift Staffing Analysis Table 2 NEI 10-05 Appendix A Analyzed Events and Accidents Summary Description of Reactor Reference Analysis Event#
Type Event Event Mode Documents Event EAL Required
- 12.
SfR Fast Breaker Event with an initial I
NSfR GE Ye classification of General Note 5 Emergency Note 1 -
Per UFSAR Section 15.3.2, the radiological consequences for the realistic case (NE[ l 0-05 Section 2.8 guidance) do not reach an EAL threshold. Events that do not result in an emergency classification do not require analysis per NEI I 0-05 Section 3.2.1.1.e.
Note 2 -
Refueling accident is not analyzed with the existing on-shift staff per FAQ 2013-008.
Note 3 -
Event is bounded by the Control Room Fire with Evacuation and Remote Shutdown. No further analysis required.
Note 4 -
Per NE! l 0-05, Section 2.11, no actions other than licensed and non-licensed operators are involved with SAMG implementation, therefore analysis is not required.
Note 5 -
Event designated as proceeding non-mechanistically to GE with release exceeding Protective Action Guides (PAGs) and requiring PARs (PARs).
4
HNP On-Shift Staffing Analysis Appendix A Phase II Analysis Results 5
r HNP On-Shift Staffing Analysis A multi-disciplined team of subject matter experts from HNP was assembled to provide input into the on-shift staffing analysis (OSA) of events identified by NSI R/DPR-ISG-0 I, Interim Staff Guidance, Emergency Planning for Nuclear Power Plants. This team consisted of: a Senior Reactor Operator (SRO
- EOP Coordinator); an RP Manager; an RP Supervisor; a Security Captain; a Chemist; a FLEX Engineer; FLEX Procedure Writers; and Emergency Planning Staff (station, corporate, and consultants).
The team provided analysis support during the Phase [I analysis as follows:
Table 3 On-Shift Staffing Analysis Team Team Member Subject Matter Expertise EOP Coordinator - SRO EOP actions Abnormal Procedure (AB) actions Operating Procedure actions Shift Technical Advisor actions Emergency Director (E Plan) actions Fire Brigade response actions Offsite Communicator actions RP Manager RP response actions RP Supervisor Field Monitoring Team (FMT) actions First Aid response actions Chemist Chemistry Response Actions Prompt Dose Assessment actions Security Captain Security response actions FLEX Engineer Station Black Out (SBO) response actions FLEX Procedure Writer Emergency Planning Emergency Plan response actions The OSA was conducted in three steps; identification of events for analysis; minimum on-shift staffing complement determination; and, a tabletop analysis of the on-shift staffing resources required for response to identified events. The results and recommendations of the OSA are documented in this report.
6
HNP On-Shift Staffing Analysis Appendix B Phase II Event Analysis Tables 7
HNP On-Shift Staffing Analysis On-Shift Personnel Assignments Used During OSA On-Shift Operator Assignments Position Designation Assignment Shift Manager SM Shift Manager/Emergency Director Unit Supervisor SRO!
Unit I Shift Supervisor (SSD)
Unit Supervisor SR02 Unit 2 Shift Supervisor (SSD)
Shift Support Supervisor SR03/FBL Shift Support / Fire Brigade Leader Reactor Operator ROI Unit I Operator At Controls (SSD)
Reactor Operator R02/COM2 Unit I Licensed Operator (SSD)
Reactor Operator R03 Unit 2 Operator At Controls (SSD)
Reactor Operator R04/COMI Unit 2 Operator At Controls (SSD)
System Operator SOI Unit I NLO (SSD)
System Operator S02 Unit 2 NLO (SSD)
System Operator S03 Unit I Inside SO (SSD)
System Operator S04/FBMI Unit 2 Inside SO (FBMI)
System Operator S05/FBM2 Unit I Outside SO (FBM2)
System Operator S06/FBM3 Maintenance SO (FBM3)
System Operator S07/FBM4 Maintenance SO (FBM4)
Other On-Shift Personnel Assignments Position Designation Assignment RP Technician RPI R.P Support RP Technician RP2 RP Support RP Technician RP3/FMT RP Support/ Field Monitoring Chemistry Technician CTI Chemistry Support Chemistry Technician CT2/DA Chemistry Support/ Dose Assessment Maintenance Supervisor MM2 Maintenance Supervision Mechanical Maintenance MMI Mechanical Maintenance Support Electrical Maintenance EMI Electrical Maintenance Support l&C Maintenance lCI l&C Maintenance Support SAS Operator SEC!
Accountability CAS Operator SEC2 Security Interface 8
HNP On-Shift Staffing Analysis Event #1 Design Basis Threat Initial Conditions:
Time: Saturday @0230 Unit I & 2 @ 100% Power Normal operating temperature Normal operating pressure Sequence of Events:
0235 Adversary force assaults HNP and attempts to breach the protected area fence Security engages adversaries and notifies Shift Manager 0240 Security informs Shift Manager that PA has been breached 0245 Security informs Shift Manager that adversaries have been neutralized No injuries to site personnel No fires or collateral damage to plant equipment No adverse consequences to plant safety 9
Event #1: DBT/ISG - Design Basis Threat TABLE 1-On-shift Positions Line On-shift Position I.
Shift Manager (SM)
- 2.
Shift Supervisor (S RO!)
- 3.
Shift Supervisor (S R02)
- 4.
Shift Support Supervisor (SR03/FBL)
- 5.
Reactor Operator (RO I)
- 6.
Reactor Operator (R02/COM2)
- 7.
Reactor Operator (R03)
- 8.
Reactor Operator (R04/COM I)
- 9.
SAS Operator (SEC I)
HNP On-Shift Staffing Analysis APPENDIX B Augmentation Emergency Plan Reference Elapsed Time (min)
SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A 10 ECL: Site Area Emergency Role in Unanalyzed TMS Table#/Line#
Task?
Required?
T2/LI No No TS/LI TS/LS T5/L6 T5/L13 T2/L2 No No T2/L3 No No TS/LIO TS/LI I T2/L4 No No T5/L2 T5/L4 T2/L5 No No T5/L3 T2/L6 No No T2/L7 No No T5/L3 T2/L8 No No T5/L3 T5/L8 T5/L12 T2/L9 No No
HNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line#
Task?
Required?
(min)
- 10.
CAS Operator (SEC2)
SNC Standard E Plan Annex NIA T2/LIO No No for HNP U I &2, Table 2.2.A Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
11
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Minimum Operations Crew Necessary to Implement ABs and EOPs, FSG, or SAMGs if applicable Line Generic Title/Role On-Shift Position I.
Shift Manager Shift Manager (SM)
- 2.
Shift Supervisor Shift Supervisor-Ul (SROl)
- 3.
Shift Supervisor Shift Supervisor - U2 (SR02)
Event# _I_
Applicable to Unit _ __.,__,1 &=2=----
Task Performance Validation Operator Training Operator Training Operator Training
- 4.
Shift Support Supervisor Shift Support Supervisor (SR03/FBL)
Operator Training
- 5.
Reactor Operator Reactor Operator (RO 1)
- 6.
Reactor Operator Reactor Operator (R02/COM2)
- 7.
Reactor Operator Reactor Operator (R03)
- 8.
Reactor Operator Reactor Operator (R04/COM I)
Notes: See Table 2A for AB/EOP response actions Other (non-Operations) Personnel Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
- 9.
SAS Operator SAS Operator (SECl)
- 10.
CAS Operator CAS Operator (SEC2)
Notes: See Table 2A for AB/EOP response actions 12 Operator Training Operator Training Operator Training Operator Training Task Performance Validation Security Training Security Training
HNP On-Shift Staffing Analysis Event# 1:
Title:
Table 2A - Design Basis Threat Procedure Step/Actions Performance Time (mins) After Procedure Implementation ProcJStep Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75~0 80~5 85-90 Resource 34AB-Y22-004-0, Intruder Based Security Threat Procedure, Rev 6.4 Step 4.2 NRC Notification SR03/FBL X
Step 4.3 Security Notification SM X
Step 4.3.2 Implement Security SEC2 X
Procedures Step 4.3.3 Merge PA System SEC1 X
Step 4.4 Lock CR Doors R02/COM2 X
Step 4.7.1 PA Announcement R02/COM2 X
(Duck And Cover)
Step 4.7.2 Notify Load Dispatcher R04/COM1 X
Step 4.7.3 SCRAM Rx SR01 (Both Units & Transition SR02 X
to 34AB-C71-001-1/2) 34AB-C71-001-1, SCRAM Procedure, Rev 12.14; 34AB-C71-001-2, SCRAM Procedure, Rev 13.1 Step 3.1 Manual SCRAM IAW SR01 RC-1 Attachment 3 SR02 R01 X
R03 Step 3.2 Perform RC-2 Water R02/COM2 X
Level Control R03 R04/COM1 (periodic - R03 relieves R04/COM1 as needed to enable performance of Statenocal notifications)
Step 3.3 Perform RC-3 Pressure R02/COM2 X
Control R03 R04/COM1 (periodic - R03 relieves R04/COM1 as needed to enable performance of Statenocal notifications)
Step 4.1 PA Announcement R01 X
R03 Step 4.2 Trip Main Turbine SR01 (TC-1)
SR02 X
R01 R03 34AB-Y22-004-0, Intruder Based Security Threat, Rev 6.4 (continued)
Step 4.7.11 Begin Aggressive RCS R01 X
Cooldown R03 Task completion time 13
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event#_!_
Line Performed By Task Analysis Controlling Method I.
NIA NIA
- 2.
NIA NIA
- 3.
NIA NIA
- 4.
NIA NIA
- 5.
NIA NIA Notes:. No Fire Brigade response required for this event.
14
HNP On-Shift Staffing Analysis TABLE 4-Radiation Protection & Chemistry Event #_~_
Position Performing Performance Time Period After Event Initiation (Minutes)
Line 5-10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-85-Function/Task 0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I.
In-Plant Survey On-Shift Position:
- 2.
Out of Plant Survey On-Shift Position:
- 3.
Personnel Monitoring On-Shift Position:
- 4.
Job Coverage On-Shift Position:
- 5.
Offsite Radiological Assessment On-Shift Position:
- 6.
Other Site-Specific RP -
Describe:
On-Shift Position:
- 7.
Chemistry fu nction/task
- I - Describe:
On-Shift Position:
- 8.
Chemistry function/task
- 2 - Describe:
On-Shift Position:
Notes: RP/Chemistry personnel in ' Duck and Cover'.
15
HNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event#_~_
Line Function/Task On-Shift Task Analysis Position Controlling Method I.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification SR03/FBL EP/Ops Training and EP Drill Program
- 3.
Notification and direction to on-shift staff ROI EP/Ops Training and EP (e.g., to assemble, evacuate, etc.)
R03 Drill Program R04/COMI
- 4.
Abbreviated NRC Notification for DBT event SR03/FBL EP/Ops Training and EP Drill Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Drill Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Drill Program
- 7.
Approve Offsite PARs NIA EP/Ops Training and EP Drill Program
- 8.
Perform State/local notifications ;\\o~ 1 R04/COM1 EP/Ops Training and EP Drill Program
- 9.
Dose Assessment NIA EP/Ops Training and EP Drill Program
- 10.
Complete NRC event notification form SR02 EP/Ops Training and EP Drill Program I I.
Perform NRC notifications SR02 EP/Ops Training and EP Drill Program
- 12.
Activate EROS R04/COMI EP/Ops Training and EP Drill Program
- 13.
Perform other site-specific event notifications SM EP/Ops Training and EP (OM) Note2 Drill Program
- 14.
Personnel accountability NIA EP/Ops Training and EP Drill Program
- 15.
Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes: EAL - HS I, Site Area Emergency NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev 1 NMP-EP-142, Emergency Notification, Rev I Note I - R03 relieves R04/COM1 from RC-2 and RC-3 duties to enable R04/COM1 to perform offsite notifications.
Note 2 - SM notifies the Duty Manager (DM) IA W NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
16
--~----
~ - ~---- -
HNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # ----'----
Function/Task On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emergency SM HS1 ERO notification SR03/FBL X
Notification and direction to on-shift staff R01 X
(e.g., to assemble, evacuate, etc.)
R03 X
R04/COM1 X
X Abbreviated NRC notification for DBT event SR03/FBL X
Complete State/local notification form SM X
X Approve State/local notifications SM X
X Approve Offsite PARs N/A Perform State/local notifications Note 1 R04/COM1 X
Dose Assessment N/A Complete NRC event notification form SR02 X
Perform NRC notifications SR02 X
Activate EROS R04/COM1 X
Perform other site-specific event SM X
notifications (OM) Note 2 Personnel accountability N/A Approve extension to allowable dose limits N/A Notes:
Note 1 - R03 relieves R04/COM1 from RC-2 and RC-3 duties to enable R04/COM1 to perform offsite notifications.
Note 2 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 17 90 X
HNP On-Shift Staffing Analysis Event #2 Large break LOCA with Release and P ARs Initial Conditions:
Time: Tuesday @ 0430 Unit I I 00% Power, NOP & NOT Sequence of Events:
0430 Large Break LOCA occurs Loss of Normal AC power occurs coincident with break 043 5 0505 Reactor Level < -155 inches. Drywell pressure > 1.85 psig Dose Projection indicates 1.1 R/hr at the site boundary 15.3.3.2 Starting Conditions and Assumptions The LOCA is analyzed using the following assumptions:
A. The reactor is operating at the condition that maximizes the severity of the aspect of the accident being considered. Aspects considered are containment response, fission product release, and ECCS requirements.
B. A complete loss of normal power (offsite) occurs simultaneously with the pipe break. This additional condition results in the longest delay time for the ECCS to become operational. The situation in which ac power avai lability is retained was also investigated.
C. The recirculation line is considered to be severed instantaneously, with coolant discharged from both ends of the break. This results in the most rapid coolant loss and depressurization.
D. When reactor water level reaches -10 I", all 8 MS IVs automatically close.
18
HNP On-Shift Staffing Analysis APPENDIX 8 Event #2: DBA/ISG - Loss of Coolant Accident (LOCA) with release and PARs TABLE 1 - On-shift Positions Line On-shift Position Emergency Plan Reference I.
Shift Manager (SM)
SNC Standard E Plan Annex for HNP Ul&2, Table 2.2.A
- 2.
Shift Supervisor (SROI)
SNC Standard E Plan Annex for HNP U 1 &2, Table 2.2.A
- 3.
Shift Supervisor (SR02)
SNC Standard E Plan Annex for HNP U1&2, Table 2.2.A
- 4.
Reactor Operator (RO 1)
SNC Standard E Plan Annex for HNP Ul&2, Table 2.2.A
- 5.
Reactor Operator (R02/COM2)
SNC Standard E Plan Annex for HNP U 1 &2, Table 2.2.A
- 6.
Reactor Operator (R04/COM I)
SNC Standard E Plan Annex for HNP Ul&2, Table 2.2.A
- 7.
System Operator (S05/FBM2)
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A
- 8.
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A
- 9.
RP Technician (RP3/FMT)
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A 19 ECL: Site Area -t General Emergency Augmentation Role in Unanalyzed TMS Elapsed Time Table#/Line#
Task?
Required?
(min) 75 TS/LI No No TS/LS T5/L6 T5/L7 TS/LI 3 TS/LIS NIA T2/Ll No No 75 T5/L2 No No TS/LIO TS/Ll 1 NIA T2/L2 No No NIA T2/L3 No No 75 T2/L4 No No T5/L3 T5/L8 T5/Ll2 NIA T2/L5 No No 75 T4/Ll No No 75 T4/L6 No No
HNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line#
Task?
Required?
(min)
- 10.
Chemistry Technician (CT2/DA)
SNC Standard E Plan Annex 75 T2/L6 No No for HNP U1&2, Table 2.2.A T4/L5 T5/L9
- 11.
SAS Operator (SEC I)
SNC Standard E Plan Annex NIA T5/L14 No No for HNP U I &2, Table 2.2.A Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE! I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
20
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Event# __
2_
Applicable to Unit-~~-
Minimum Operations Crew Necessary to Implement ABs and EOPs, FSG, or SAM Gs if applicable Line Generic Title/Role On-Shift Position I.
Shift Supervisor Shift Supervisor (SROl)
- 2.
Reactor Operator Reactor Operator (RO l)
- 3.
Reactor Operator Reactor Operator (R02/COM2)
- 4.
Reactor Operator Reactor Operator (R04/COM l)
- 5.
System Operator System Operator (S05/FBM2)
Notes: See Table 2A for AB/EOP response actions Other (non-Operations) Personnel Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
- 6.
Chemistry Technician Chemistry Technician (CT2/DA)
Notes: See Table 2A for AB/EOP response actions 21 Task Performance Validation Operator Training Operator Training Operator Training Operator Training Operator Training Task Performance Validation Chemistry Training
HNP On-Shift Staffing Analysis Event# 2:
Title:
Table 2A-Loss of Coolant Accident (LOCA) with release and PARs Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 31EO-EOP-010-1 RC RPV Flowchart, Rev 12.0 Perform RC-1 R01 SCRAM Immediate X
Actions Perform RC-2 and R02/COM2 RC-3 X (periodic)
Rx Level and Pressure Control 31EO-EOP-012-1 Primary Containment Flowchart, Rev 7.1 Initiate TORUS Spray R01 X
Initiate Drywell Spray R01 X
34AB-R22-002-1 Loss of 4160v Emergency Buss, Rev 2.0 I Dispatch SO to R01 Locally Monitor EDG S05/FBM2 X
I operations 34AB-D 11-001-1 Radioactivity Release Control, Rev 1.11 Step 4.1 Direct Chemistry to R01 perform Prompt X
Offsite Dose Assessment Perform Prompt CT2/DA X
Offsite Dose (Prompt Dose Assessment initiated prior to R01 direction)
Assessment 73EP-RAD-001--0 Radiological Event Procedure, Rev 2.3 Step 4.1.1 PA Announcement for R04/COM1 X
Possible Release SC Transition to SR01 Flowchart 31EO-EOP--014, Rev X
13.0 Task completion time 22
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# __
2_
Line Performed By Task Analysis Controlling Method I.
NIA NIA
- 2.
NIA NIA
- 3.
NIA NIA
- 4.
NIA NIA
- 5.
NIA NIA Notes: No Fire Brigade response required for this event.
23
HNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event#~~~2~~-
Position Performing Performance Time Period After Event Initiation (Minutes)
Line 5-10-15-20-25-30-35-40-Function/Task 0-5 10 15 20 25 30 35 40 45 I.
In-Plant Survey On-Shift Position: RPI
- 2.
Out of Plant Survey On-Shift Position:
- 3.
Personnel Monitoring On-Shift Position:
- 4.
Job Coverage On-Shift Position:
- 5.
Offsite Radiological Assessment On-Shift Position:
CT2/DA
- 6.
Other Site-Specific RP -
Describe: FMT Support On-Shift Position:
RP3/FMT
- 7.
Chemistry function/task #1
- Describe:
On-Shift Position:
- 8.
Chemistry function/task #2
- Describe:
On-Shift Position:
Notes: Post trip chemistry samples are not required until after augmentation (2-4 hours after trip)
NMP-EP-147, Offsite Dose Assessment, Rev 2.0 Task Completion Time 24 45-50-55-60-65-70-75-80-50 55 60 65 70 75 80 85 X
X X
85-90
HNP On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Line Function/Task On-Shift Position I.
Declare the Emergency SM
- 2.
ERO notification SR02
- 3.
Notification and direction to on-shift staff ( e.g., to R04/COMI assemble, evacuate, etc.)
- 4.
Abbreviated NRC Notification for DBT event NIA
- 5.
Complete State/local notification form SM
- 6.
Approve State/local notifications SM
- 7.
- 8.
Perfonn State/local notifications R04/COMI
- 9.
Dose Assessment CT2/DA
- 10.
Complete NRC event notification form SR02 I I.
Perform NRC notifications SR02
- 12.
Activate EROS R04/COMI
- 13.
Perform other site-specific event notifications SM (DM) "\\ote 1
- 14.
Personnel accountability SEC!
- 15.
Approve extension to allowable dose limits SM Notes:
EAL - FS I, Site Area Emergency; RGI, General Emergency NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev I NMP-EP-142, Emergency Notification, Rev 1 NMP-EP-143, Protective Actions, Rev 2 NMP-EP-147, Offsite Dose Assessment, Rev 2 Event# ~ ~~2~~-
Task Analysis Controlling Method EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Drill Program EP/Ops Training and EP Dri 11 Program ote I - SM notifies the Duty Manager (DM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
25
HNP On-Shift Staffing Analysis Table 5A-E-Plan Implementation Timeline/Event # _ __
-=2 __
Function/Task On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emergency SM X
FS1 X
ERO notification SR02 X
Notification and direction to on-shift R04/COM1 X
X staff (e.q., to assemble, evacuate, etc.)
Abbreviated NRG notification for DBT NIA event Complete State/local notification form SM X
Approve State/local notifications SM X
Approve Offsite PARs SM Perform State/local notifications R04/COM1 X
Dose Assessment CT2/DA X
Complete NRG event notification form SR02 X
Perform NRG notifications SR02 X periodic Activate EROS R04/COM1 X
Perform other site-specific event SM X
notifications (DM) Note 1 Personnel accountability SEC1 X
Approve extension to allowable dose SM X (as needed) limits Notes:
Note 1 -
SM notifies the Duty Manager (DM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Site Area Emergency declaration actions completion time General Emergency declaration actions completion time Task completion time 26 90
HNP On-Shift Staffing Analysis Event #4 MSL Break outside containment isolation Initial Conditions:
Time: Tuesday @ 0430 Unit 1 100% Power, NOP, NOT, NOL Sequence of Events:
0430 Double-ended guillotine MSLB occurs outside secondary containment Loss of Off Site Power, EDGs load to Emergency Buses Scram occurs MSIVs close in < 5.0 seconds 27
HNP On-Shift Staffing Analysis APPENDIXB Event #4: DBA/ISG - Main Steam Line Break (MSLB)
TABLE 1 - On-shift Positions Line On-shift Position Emergency Plan Reference I.
Shift Manager (SM)
SNC Standard E Plan Annex for HNP U1&2, Table 2.2.A
- 2.
Shift Supervisor (SROI)
SNC Standard E Plan Annex for HNP U 1 &2, Table 2.2.A
- 3.
Shift Supervisor (SR02)
SNC Standard E Plan Annex for HNP U1&2, Table 2.2.A
- 4.
Shift Support Supervisor (SR03/FBL)
SNC Standard E Plan Annex for HNP Ul &2, Table 2.2.A
- 5.
Reactor Operator (RO 1)
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A
- 6.
Reactor Operator (R02/COM2)
SNC Standard E Plan Annex for HNP U l &2, Table 2.2.A
- 7.
Reactor Operator (R04/COM l)
SNC Standard E Plan Annex for HNP U1&2, Table 2.2.A
- 8.
System Operator (SOS/FBM2)
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A Augmentation Elapsed Time (min) 75 NIA NIA 75 NIA NIA 75 NIA ECL: Unusual Event Role in Unanalyzed TMS Table#/Line#
Task?
Required?
TS/LI No No TS/LS T5/L6 TS/LI 3 T2/LI No No TS/LlO No No TS/Ll 1 No No T2/L2 No No T2/L3 No No TS/L2 No No TS/L3 TS/L8 T2/L4 No No Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE! 10-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
28
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Minimum Operations Crew Necessary to Implement ABs and EOPs, FSG, or SAMGs if applicable Line Generic Title/Role On-Shift Position I.
Shift Supervisor Shift Supervisor (SRO 1)
- 2.
Reactor Operator Reactor Operator (RO I)
Event# _
4_
Applicable to Unit __ ~--
Task Performance Validation Operator Training Operator Training
- 3.
Reactor Operator Reactor Operator (R02/COM2)
Operator Training
- 4.
System Operator System Operator (S05/FBM2)
Operator Training Notes:
See Table 2A for AB/EOP response actions 29
1-HNP On-Shift Staffing Analysis Event# 4:
Title:
Table 2A - Main Steam Line Break (MSLB)
Procedure Step/Actions Perfonnance Time (mins) After Procedure Implementation Pree/Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 34AB-C71-001-1, SCRAM Procedure, Rev 12.14; 31EO-EOP-010-1, RC RPV Control Flowchart, Rev 12.0 Perfonn RC-1 SR01 (Rx Trip Verification and R01 X
Immediate Actions)
Perfonn RC-2 and RC-3 SR01 (Level and Pressure R02/COM2 X
Control)
Step 4.1 PA Announcement R01 X
Step 4.2 Trip Main Turbine SR01 X
(TC-1)
R01 34AB-R22-002-1, Loss of 4160 Emergency Buss, Rev 2.0 Monitor EDG Operation S05/FMB2 X (periodic) 34SO-E11-010-1, Residual Heat Removal System Procedure, Rev 44.13 Step 7.2.5 Suppression Pool SR01 X
Cooling R01 34GO-OPS-O 13-1, Normal Plant Shutdown Procedure, Rev 31.4 4.6.2 Plot Cool down R01 X (periodic)
Task completion time 30
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# __
4_
Line Performed By Task Analysis Controlling Method I.
NIA NIA
- 2.
NIA NIA
- 3.
NIA NIA
- 4.
NIA NIA
- 5.
NIA NIA Notes:
No Fire Brigade response required for this event.
31
HNP On-Shift Staffing Analysis TABLE 4-Radiation Protection & Chemistry Event# ------
4 Position Performing Performance Time Period After Event Initiation (Minutes)
Line 5-10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-85-Function/Task 0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I.
In-Plant Survey On-Shift Position:
- 2.
Out of Plant Survey On-Shift Position:
- 3.
Personnel Monitoring On-Shift Position:
- 4.
Job Coverage On-Shift Position:
- 5.
Offsite Radiological Assessment On-Shift Position:
- 6.
Other Site-Specific RP -
Describe:
On-Shift Position:
- 7.
Chemistry function/task
- I - Describe:
On-Shift Position:
- 8.
Chemistry function/task
- 2 - Describe:
On-Shift Position:
Notes: Post trip sampling not required until 2-4 hours after reactor trip.
32
HNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event# -
4 Line Function/Task On-Shift Task Analysis Position Controlling Method I.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification R04/COMI EP/Ops Training and EP Ori 11 Program
- 3.
Notification and direction to on-shift staff ( e.g., to R04/COM1 EP/Ops Training and EP assemble, evacuate, etc.)
Ori 11 Program
- 4.
Abbreviated NRC Notification for DBT event NIA EP/Ops Training and EP Drill Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Ori 11 Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Ori 11 Program
- 7.
Approve Offsite PARs NIA EP/Ops Training and EP Drill Program
- 8.
Perform State/local notifications R04/COM1 EP/Ops Training and EP Drill Program
- 9.
Dose Assessment NIA EP/Ops Training and EP Dri ll Program
- 10.
Complete NRC event notification form SR02 EP/Ops Training and EP Drill Program I I.
Perform NRC notifications SR03/FBL EP/Ops Training and EP Drill Program
- 12.
Activate EROS NIA EP/Ops Training and EP Drill Program
- 13.
Perform other site-specific event notifications (OM)
SM EP/Ops Training and EP Note I Drill Program
- 14.
Personnel accountability NIA EP/Ops Training and EP Ori 11 Program
- 15.
Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes:
EAL - SUI, Unusual Event NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev I NMP-EP-142, Emergency Notification, Rev I ote I - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
33
HNP On-Shift Staffing Analysis Table SA - E-Plan Implementation Timeline/Event # __
~4 __ _
Function/Task On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emerqencv SM SU1 ERO notification R04/COM1 X
Notification and direction to on-shift staff R04/COM1 X
X (e.g., to assemble, evacuate, etc.)
Abbreviated NRG notification for DBT event N/A Complete State/local notification form SM X
X Approve State/local notifications SM X
X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X
Dose Assessment N/A Complete NRG event notification form SR02 X
Perform NRG notifications SR03/FBL X
Activate EROS N/A Perform other site-specific event SM X
notifications (OM) Note 1 Personnel accountability N/A Approve extension to allowable dose limits N/A Notes:
Note 1 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 34 90 X
HNP On-Shift Staffing Analysis Event #6 "Aircraft Probable Threat" response actions in accordance with 10 CFR 50.54(hh )(1)
Initial Conditions:
Time:
Monday @ 2100 Unit 1&2 100% Power, NOP & NOT Sequence of Events:
2100 Aircraft probable threat call received from NRC Headquarters.
Call verified. Aircraft is 25 minutes from site.
35
Event #6: ISG - Aircraft Probable Threat TABLE 1 - On-shift Positions Line On-shift Position
- 1.
Shift Manager (SM)
- 2.
Shift Supervisor (SRO I)
- 3.
Shift Supervisor (SR02)
- 4.
Shift Support Supervisor (SR03/FBL)
- 5.
Reactor Operator (RO I)
- 6.
Reactor Operator (R02/COM2)
- 7.
Reactor Operator (R03)
- 8.
Reactor Operator (R04/COM I)
- 9.
System Operator (SO 1)
HNP On-Shift Staffing Analysis APPENDIX B Augmentation Emergency Plan Reference Elapsed Time (min)
SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex 75 for HNP U 1 &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U 1 &2, Table 2.2.A 36 ECL: Alert Role in Unanalyzed TMS Table#/Line#
Task?
Required?
T2/L1 No No T5/L1 T5/L2 TS/LS T5/L6 T5/L10 T5/L13 T2/L2 No No TS/LI 1 T2/L3 No No T2/L4 No No T3/L1 T2/L5 No No T2/L6 No No T2/L7 No No T2/L8 No No T5/L3 T5/L8 T5/L12 T2/L9 No No
HNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line#
Task?
Required?
_(min)
- 10.
System Operator (S02)
SNC Standard E Plan Annex NIA T2IL10 No No for HNP U1&2, Table 2.2.A
- 11.
System Operator (S04/FBM I)
SNC Standard E Plan Annex NIA T21Ll I No No for HNP U I &2, Table 2.2.A T3IL2
- 12.
System Operator (S05IFBM2)
SNC Standard E Plan Annex NIA T2ILl2 No No for HNP U I &2, Table 2.2.A T3/L3
- 13.
System Operator (S06IFBM3)
SNC Standard E Plan Annex NIA T2IL13 No No for HNP U I &2, Table 2.2.A T3IL4
- 14.
System Operator (S07IFBM4)
SNC Standard E Plan Annex NIA T2IL14 No No for HNP U I &2, Table 2.2.A T3IL5
- 15.
SAS Operator (SEC I)
SNC Standard E Plan Annex NIA T21Ll 5 No No for HNP U I &2, Table 2.2.A
- 16.
CAS Operator (SEC2)
SNC Standard E Plan Annex NIA T2ILl6 No No for HNP Ul&2, Table 2.2.A Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
37
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Minimum Operations Crew Necessary to Implement ABs and EOPs, FSG, or SAMGs if applicable Line Generic Title/Role On-Shift Position I.
Shift Manager Shift Manager (SM)
- 2.
Shift Supervisor Shift Supervisor (SRO!)
- 3.
Shift Supervisor Shift Supervisor (SR02)
Event# __
6_
Applicable to Unit_~l&=2~_
Task Performance Validation Operator Training Operator Training Operator Training
- 4.
Shift Support Supervisor Shift Support Supervisor (SR03/FBL)
Operator Training
- 5.
Reactor Operator Reactor Operator (RO I)
- 6.
Reactor Operator Reactor Operator (R02/COM2)
- 7.
Reactor Operator Reactor Operator (R03)
- 8.
Reactor Operator Reactor Operator (R04/COM I)
- 9.
System Operator System Operator (SOI)
- 10.
System Operator System Operator (S02)
I I.
System Operator System Operator (S04/FBM I)
- 12.
System Operator System Operator (S05/FBM2)
- 13.
System Operator System Operator (S06/FBM3)
- 14.
System Operator System Operator (S07/FBM4)
Notes:
See Table 2A for AB/EOP response actions Other (non-Operations) Personnel Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
- 15.
SAS Operator SAS Operator (SEC I)
- 16.
CAS Operator CAS Operator (SEC2)
Notes:
See Table 2A for AB/EOP response actions 38 Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Task Performance Validation Security Training Security Training
HNP On-Shift Staffing Analysis Event# 6:
Title:
Table 2A - Aircraft Probable Threat Procedure Step/Actions Performance Time (mins} After Procedure Implementation Proc/Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-aO so-as 85-90 Resource 34AB-Y22-005-0, Airborne Security Threat. Rev 5.0 Step 4.1 Establish Continuous SR01 Communications with X (periodic)
NRC Step 4.2 Notify Security SM X
Step 4.2.1.2-3 Merge PA & Maintain SEC1 Communications w/
SEC2 X
CR/Security Step 5.2.1 PA Announcement R04/COM1 X
Step 5.2.1 Fire Brigade SR03/FBL Assemble S04/FBM1 (SO's respond to FB S05/FBM2 X
initially, but will be re-S06/FBM3 directed based on S07/FBM4 plant needs}
Step 5.2.5.1-2 Fast Rx Shutdown SR01 (hold@50%}
SR02 R01 X
R02/COM2 R03 R04/COM1 Step 5.2.6 Trip and Isolate R01 X
RWCU Systems R03 Step 5.2.8 Secure Lighting S01 X
S02 Task completion time 39
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# _
6_
Line Performed By Task Analysis Controlling Method I.
Shift Support Supervisor (SR03/FBL)
Fire Brigade Training
- 2.
System Operator (S04/FBM I)
Fire Brigade Training
- 3.
System Operator (S05/FBM2)
Fire Brigade Training
- 4.
System Operator (S06/FBM3)
Fire Brigade Training
- 5.
System Operator (S07/FBM4)
Fire Brigade Training Notes:
Fire Brigade assembled per 34AB-Y22-005-0.
40
HNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event#~~~6~~-
Position Performing Performance Time Period After Event Initiation (Minutes)
Line 0-5-
10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-85-Function/Task 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90
- 1.
In-Plant Survey On-Shift Position:
- 2.
Out of Plant Survey On-Shift Position:
- 3.
Personnel Monitoring On-Shift Position:
- 4.
Job Coverage On-Shift Position:
- 5.
Offsite Radiological Assessment On-Shift Position:
- 6.
Other Site-Specific RP -
Describe:
On-Shift Position:
- 7.
Chemistry function/task
- 1 - Describe:
On-Shift Position:
- 8.
Chemistry function/task
- 2 - Describe:
On-Shift Position:
Notes: RP/Chemistry personnel in ' Duck and Cover' per PA Announcement.
41
HNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event#~~~6~~-
Line Function/Task On-Shift Task Analysis Position Con trolling Method
- l.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification SM EP/Ops Training and EP Drill Program
- 3.
Notification and direction to on-shift staff (e.g., to R04/COMI EP/Ops Training and EP assemble, evacuate, etc.)
Drill Program
- 4.
Abbreviated NRC Notification for DBT event NIA EP/Ops Training and EP Drill Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Drill Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Drill Program
- 7.
Approve Offsite PARs NIA EP/Ops Training and EP Ori II Program
- 8.
Perform State/local notifications R04/COMI EP/Ops Training and EP Drill Program
- 9.
Dose Assessment NIA EP/Ops Training and EP Drill Program
- 10.
Complete NRC event notification form SM EP/Ops Training and EP Drill Program
- 11.
Perform NRC notifications SROI EP/Ops Training and EP Drill Program
- 12.
Activate EROS R04/COMI EP/Ops Training and EP Drill Program
- 13.
Perform other site-specific event notifications (OM)
',ote I Ori II Program
- 14.
Personnel accountability NIA EP/Ops Training and EP Drill Program
- 15.
Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes:
EAL - HA I, Alert NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev I NMP-EP-142, Emergency Notifications, Rev I Note I - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
42
HNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # ___
6;..._ __
Function/Task On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55.
60 65 70 75 80 85 Declare the Emergency SM HA1 ERO notification SM X
Notification and direction to on-shift staff R04/COM1 X
X (e.q., to assemble, evacuate, etc.)
Abbreviated NRC notification for DBT event N/A Complete State/local notification form SM X
X Approve State/local notifications SM X
X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X
Dose Assessment N/A Complete NRC event notification form SM X
Perform NRC notifications SR01 X
Activate EROS R04/COM1 X
Perform other site-specific event SM X
notifications (OM) Note 1 Personnel accountability N/A Approve extension to allowable dose limits N/A Notes:
Note 1 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 43 90 X
HNP On-Shift Staffing Analysis Event #7 ATWS Initial Conditions:
Time: Tuesday @ 0430 Unit 1 100% Power, NOP & NOT Sequence of Events:
0430 Inadvertent Closure of all MSIVs.
Reactor does not trip.
Supplemental and/or manual trip occurs.
15.4.5 ATWS For postulated ATWS events, the following assumptions apply:
A.
The plant is operating in a planned operating mode.
B.
A transient - Closure of all MS IVs - requiring a scram occurs.
C.
The control rods fail to insert.
44
Event #7: DBA/ISG -ATWS TABLE 1 - On-shift Positions Line On-shift Position I.
Shift Manager (SM)
- 2.
Shift Supervisor (SRO I)
- 3.
Shift Supervisor (SR02)
- 4.
Shift Support Supervisor (SR03IFBL)
- 5.
Reactor Operator (RO 1)
- 6.
Reactor Operator (R02ICOM2)
- 7.
Reactor Operator (R04ICOMJ)
HNP On-Shift Staffing Analysis APPENDIXB Augmentation Emergency Plan Reference Elapsed Time (min)
SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U1&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex 75 for HNP UJ &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U 1 &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A ECL: Unusual Event Role in Unanalyzed TMS Table#ILine#
Task?
Required?
TS/Ll No No TS/LS TSIL6 TSIL13 T21Ll No No TSILlO No No TS/L 11 No No T2IL2 No No TSIL3 T2IL3 No No TSIL2 No No T5/L3 T5/L8 Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
45
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Minimum Operations Crew Necessary to Implement ABs and EOPs, FSG, or SAM Gs if applicable Line Generic Title/Role On-Shift Position I.
Shift Supervisor Shift Supervisor (SRO I)
- 2.
Reactor Operator Reactor Operator (RO 1)
Event# __ 7_
Applicable to Unit ___ _
Task Performance Validation Operator Training Operator Training
- 3.
Reactor Operator Reactor Operator (R02/COM2)
Operator Training Notes:
See Table 2A for AB/EOP response actions 46
HNP On-Shift Staffing Analysis Event# 7:
Title:
Table 2A-ATWS Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 34AB-C71-001-1, SCRAM Procedure, Rev 12.14; 31EO-EOP-010-1, RC RPV Control Flowchart, Rev 12.0 Perform RC-1 (Rx Trip SR01 Verification and R01 X
Immediate Actions)
Perform RC-2 and SR01 RC-3 R02/COM2 X (periodic)
(Level and Pressure Control)
Step 4.1 PA Announcement R01 X
Step 4.2 Trip Main Turbine SR01 X
{TC-1)
R01 34SO-E11-010-1, Residual Heat Removal, Rev 44.13 Step 7.2.5 Suppression Pool SR01 X
Cooling R01 34GO-OPS-013-1, Normal Plant Shutdown Procedure, Rev 31.4 Plot Cool down R01 X (periodic)
Task completion time 47
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event# _
7_
Line Performed By Task Analysis Controlling Method I.
NIA NIA
- 2.
NIA NIA
- 3.
NIA NIA
- 4.
NIA NIA
- 5.
NIA NIA Notes:
No Fire Brigade response required for this event.
48
HNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event#~~ ~?~~ -
Lin Position Performing Performance Time Period After Event Initiation (Minutes) 5-10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-85-e Function/Task 0-5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I.
Out of Plant Survey On-Shift Position:
- 2.
Personnel Monitoring On-Shift Position:
- 3.
Job Coverage On-Shift Position:
- 4.
Offsite Radiological Assessment On-Shift Position:CT2/DA
- 5.
Other Site-Specific RP -
Describe: FMT On-Shift Position:
RP3/FMT
- 6.
Chemistry function/task #1
- Describe:
On-Shift Position:
- 7.
Chemistry function/task #2
- Describe:
On-Shift Position:
Notes:
Post trip chemistry samples are not required until after augmentation (2-4 hours after trip).
Task completion time 49
HNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event#~~~7~~-
Line Function/Task On-Shift Task Analysis Position Controlling Method I.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification R04/COM1 EP/Ops Training and EP Drill Program
- 3.
Notification and direction to on-shift staff ( e.g., to ROI EP/Ops Training and EP assemble, evacuate, etc.)
R04/COMI Drill Program
- 4.
Abbreviated NRC Notification for DBT event NIA EP/Ops Training and EP Drill Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Drill Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Drill Program
- 7.
Approve Offsite PARs NIA EP/Ops Training and EP Drill Program
- 8.
Perform State/local notifications R04/COMI EP/Ops Training and EP Drill Program
- 9.
Dose Assessment NIA EP/Ops Training and EP Drill Program
- 10.
Complete NRC event notification form SR02 EP/Ops Training and EP Drill Program
- 11.
Perform NRC notifications SR03/FBL EP/Ops Training and EP Drill Program
- 12.
Activate EROS NIA EP/Ops Training and EP Drill Program
- 13.
Perform other site-specific event notifications (OM)
SM EP/Ops Training and EP Note I Drill Program
- 14.
Personnel accountability NIA EP/Ops Training and EP Drill Program
- 15.
Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes:
EAL - SUS, Unusual Event NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev 1 NMP-EP-142, Emergency Notification, Rev 1 Note I - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
50
HNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation TimelinelEvent # ---'7'-----
FunctionfTask On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emergency SM SU5 ERO notification R04ICOM1 X
Notification and direction to on-shift staff R01 X
(e.g., to assemble, evacuate, etc.)
R04ICOM1 X
Abbreviated NRC notification for DBT event NIA Complete State/local notification form SM X
X Approve State/local notifications SM X
X Approve Offsite PARs NIA Perform State/local notifications R04ICOM1 X
Dose Assessment NIA Complete NRC event notification form SR02 X
Perform NRC notifications SR03IFBL X
Activate EROS NIA Perform other site-specific event SM X
notifications (DM) Note 1 Personnel accountability NIA Approve extension to allowable dose limits NIA Notes:
Note 1 - SM notifies the Duty Manager (DM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 51 90 X
HNP On-Shift Staffing Analysis Event #8 Station (Unit) Blackout Initial Conditions:
Time: Monday @ 0330 Unit I I 00% Power, NOP & NOT Unit 2 I 00% Power, NOP & NOT Sequence of Events:
0330 Total LOOP Unit I DGs (A, B, & C) fail to start Unit 2 DGs (A & C) start and load to emergency buses 0415 Power is restored to Unit I using the 1B EOG 52
Event #8: ISG - Station Blackout (SBO)
TABLE 1 - On-shift Positions Line On-shift Position I.
Shift Manager (SM)
- 2.
Shift Supervisor (SRO I)
- 3.
Shift Supervisor (SR02)
- 4.
Shift Support Supervisor (SR03IFBL)
- 5.
Reactor Operator (RO I)
- 6.
Reactor Operator (R02ICOM2)
- 7.
Reactor Operator (R03)
- 8.
Reactor Operator (R04ICOM 1)
- 9.
System Operator (S03)
- 10.
System Operator (S04IFBM I)
- 11.
System Operator (S05IFBM2)
HNP On-Shift Staffing Analysis APPENDIXB Augmentation Emergency Plan Reference Elapsed Time (min)
SNC Standard E Plan Annex 75 for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP Ul &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U 1 &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex 75 for HNP Ul&2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U 1 &2, Table 2.2.A SNC Standard E Plan Annex NIA for HNP U I &2, Table 2.2.A 53 ECL: Site Area Emergency Role in Unanalyzed TMS Table#ILine#
Task?
Required?
T51Ll No No T5IL2 T5IL5 T5IL6 T5IL10 T5IL13 T2ILI No No T2IL2 No No T51Ll I No No T2IL3 No No T5IL3 T2IL4 No No T2IL5 No No T5IL3 T2IL6 No No T5IL3 T5IL8 T5IL12 T2IL7 No No T2IL8 No No T2IL9 No No
HNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time (min)
Ta ble#ILine#
Task?
Required?
- 12.
System Operator (S06IFBM3)
SNC Standard E Plan Annex NIA T2IL10 No No for HNP U 1 &2, Table 2.2.A
- 13.
System Operator (S07IFBM4)
SNC Standard E Plan Annex NIA T21Ll 1 No No for HNP U 1 &2, Table 2.2.A
- 14.
RP Technician (RPl)
SNC Standard E Plan Annex 75 T2IL12 No No for HNP U I &2, Table 2.2.A T4IL3
- 15.
RP Technician (RP3IFMT}
SNC Standard E Plan Annex 75 T4IL5 No No for HNP U 1 &2, Table 2.2.A
- 16.
Chemistry Technician (CT2IDA)
SNC Standard E Plan Annex 75 T4IL4 No No for HNP U 1 &2, Table 2.2.A T5IL9
- 17.
SAS Operator (SEC 1)
SNC Standard E Plan Annex NIA T5IL14 No No for HNP U1&2, Table 2.2.A Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI 10-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
54
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Minimum Operations Crew Necessary to Implement ABs and EOPs, FSG, or SAMGs if applicable Line Generic Title/Role On-Shift Position I.
Shift Supervisor Shift Supervisor (SRO 1)
- 2.
Shift Supervisor Shift Supervisor (SR02)
- 3.
Reactor Operator Reactor Operator (RO 1)
- 4.
Reactor Operator Reactor Operator (R02/COM2)
- 5.
Reactor Operator Reactor Operator (R03)
- 6.
Reactor Operator Reactor Operator (R04/COM 1)
- 7.
System Operator System Operator (S03)
- 8.
System Operator System Operator (S04/FBM 1)
- 9.
System Operator System Operator (S05/FBM2)
- 10.
System Operator System Operator (S06/FBM3) 1 I.
System Operator System Operator (S07/FBM4)
Notes:
See Table 2A for AB/EOP response actions Other (non-Operations) Personnel Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
- 12.
RP Technician RP Technician (RP I)
Notes:
See Table 2A for AB/EOP response actions 55 Event# _8_
Applicable to Unit __ 1~&=2~_
Task Performance Validation Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Task Performance Validation RP Training
HNP On-Shift Staffing Analysis Event# 8:
Title:
Table 2A - Station (Unit) Blackout (SBO)
Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc'Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75.aO 80-85 85-90 Resource 34AB-C71-001-1, SCRAM Procedure, Rev 12.14; 31EO-EOP-010-1, RC RPV Control Flowchart, Rev 12.0 Perform RC-1 (Rx Trip SR01 Verification and R01 X
Immediate Actions)
Perform RC-2 and SR01 RC-3 (Level and R02/COM2 X (periodic)
Pressure Control)
Step4.1 PA Announcement R01 X
Step 4.2 Trip Main Turbine SR01 X
(TC-1)
R01 34AB-R22-003-1-100, Station Blackout Flow Chart, Rev 1.0 Investigate EOG and R01 attempt re-start IAW S05/FBM2 X
34AB-R43-001-1 Operate RCIC &
SR01 X
Secure HPCI R02/COM2 Remove Main Turbine R01 EBOP and RFPT Emergency Oil Pumps X
(Occurs after coast down of Main Turbine)
Loads (U1)
Secure DC Loads (U1)
R01 X
S03 34AB-G41-001-1, Loss of SFP Cooling, Rev 6.6; 34AB-G41-001-2, Loss of SFP Cooling, Rev 6.2 Step 4.10 Install Portable S04/FBM1 Temperature Monitors RP1 X
in SFP 34SO-R23-001-1, 600v/400v AC System, Rev 14.1 Step 7.3.5 Energize 600v AC Buss R01 1C from Alternate S03 X
Supply 34SO-E 11-010-1, Residual Heat Removal, Rev 44.13 Step 7.2.5 Suppression Pool R02/COM2 Cooling (U1)
X 56
HNP On-Shift Staffing Analysis Event# 8:
Title:
Table 2A - Station (Unit) Blackout (SBO)
Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75-80 80-85 85-90 Resource 34AB-C71-001 -2, SCRAM Procedure, Rev 13.1; 31EO-EOP-010-2, RC RPV Control Flowchart, Rev 11.0 Perform RC-1 (Rx Trip SR02 Verification and R03 X
Immediate Actions)
Perform RC-2 and RC-SR02 3 (Level and Pressure R03 X
Control)
R04/COM1 (periodic - R03 relieves R04/COM1 as needed to enable performance of State/local notifications)
Step4.1 PA Announcement R03 X
Step 4.2 Trip Main Turbine SR02 X
(TC-1)
R03 Monitor Operating S07/FBM4 X
EDG's (U2) 34AB-R23-001-2, Loss of600v Emergency Buses, Rev 4.0 Recovery of 600v R03 X
Essential Loads (U2)
Recovery of 600v S05/FBM2 X
Essential Loads (U2)
S06/FBM3 34SO-E11-010-2, Residual Heat Removal, Rev 42.10 Step 7.2.5 Suppression Pool R03 X
Cooling (U2)
Task completion time 57
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event#_8_
Line Performed By Task Analysis Controlling Method I.
NIA NIA
- 2.
NIA NIA
- 3.
NIA NIA
- 4.
NIA NIA
- 5.
NIA NIA Notes:
No Fire Brigade response required for this event.
58
HNP On-Shift Staffing Analysis TABLE 4-Radiation Protection & Chemistry Event#~~ ~8~~-
Lin Position Performing Performance Time Period After Event Initiation (Minutes) 0-5-
10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-85-e Function/Task 10 5
15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 90 I.
Out of Plant Survey On-Shift Position:
- 2.
Personnel Monitoring On-Shift Position:
- 3.
Job Coverage - Remote SFP Temp Monitoring X
On-Shift Position: RPI
- 4.
Offsite Radiological Assessment X
On-Shift Position:
CT2/DA
- 5.
Other Site-Specific RP -
Descri be: FMT X
On-Shift Position:
RP3/FMT
- 6.
Chemistry function/task #1
- Describe:
On-Shift Position:
- 7.
Chemistry function/task #2
- Describe:
On-Shift Position:
Notes: Post trip chemistry samples are not required until after augmentation (2-4 hours after trip).
NM P-EP-14 7, Off site Dose Assessment, Rev 2 1111 Task completion time 59
HNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event# ~ ~ --=8'--~-
Line Function/Task On-Shift Task Analysis Position Controlling Method I.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification Nnte a SM EP/Ops Training and EP Drill Program
- 3.
Notification and direction to on-shift staff ( e.g., to ROI EP/Ops Training and EP assemble, evacuate, etc.)
R03 Ori 11 Program R04/COM1
- 4.
Abbreviated NRC Notification for DBT event NIA EP/Ops Training and EP Drill Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Ori 11 Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Drill Program
- 7.
Approve Offsite PARs NIA EP/Ops Training and EP Drill Program
- 8.
Perform State/local notifications R04/COM1 EP/Ops Training and EP Ori II Program
- 9.
Dose Assessment CT2/DA EP/Ops Training and EP Ori 11 Program
- 10.
Complete NRC event notification form SM EP/Ops Training and EP Drill Program
- 11.
Perform NRC notifications SR03/FBL EP/Ops Training and EP Drill Program
- 12.
Activate EROS R04/COMI EP/Ops Training and EP Ori II Program
- 13.
Perform other site-specific event notifications (OM)
",ote 2 Drill Program
- 14.
Personnel accountability SEC!
EP/Ops Training and EP Drill Program
- 15.
Approve extension to allowable dose limits NIA EP/Ops Training and EP Drill Program Notes:
EAL - SS 1, Site Area Emergency NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev I NMP-EP-142, Emergency Notification, Rev l NMP-EP-143, Protective Actions, Rev 2 NMP-EP-147, Offsite Dose Assessment, Rev 2 Note I - SM notifies ERO using NXT Communicator (auto-dialer system). This notification is completed within 2-3 minutes and does not affect performance of other functions.
Note 2 - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
60
HNP On-Shift Staffing Analysis Table SA - E-Plan Implementation Timeline/Event # __
...:8 __ _
Functionrrask On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emergency SM SS1 ERO notification Note 1 SM X
Notification and direction to on-shift staff R01 X
(e.g., to assemble, evacuate, etc.)
R03 X
R04/COM1 X
Abbreviated NRC notification for DBT event N/A Complete State/local notification form SM X
X Approve State/local notifications SM X
X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X
Dose Assessment CT2/DA X
Complete NRC event notification form SM X
Perform NRC notifications SR03/FBL X
Activate EROS R04/COM1 X
Perform other site-specific event SM X
notifications (OM) Note 2 Personnel accountability SEC1 X
Approve extension to allowable dose limits N/A Notes:
Note 1 - SM notifies ERO using NXT Communicator (auto-dialer system). This notification is completed within 2-3 minutes and does not affect performance of other functions.
Note 2 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 61 90 X
HNP On-Shift Staffing Analysis Event #9 Control room fire leading to evacuation and remote shutdown Initial Conditions:
Time: Monday @ 0330 Unit 1 &2 100% Power, NOP & NOT Sequence of Events:
0330 Smoke, sparks and flames observed coming from back of control board 0337 CR personnel attempt to extinguish flames without success Decision made to evacuate Control Room 62
HNP On-Shift Staffing Analysis APPENDIX B Event #9: ISG - Control Room Fire with Evacuation and Remote Shutdown TABLE 1 - On-shift Positions Line On-shift Position Emergency Plan Reference
- 1.
Shift Manager (SM)
SNC Standard E Plan Annex for HNP Ul&2, Table 2.2.A
- 2.
Shift Supervisor (SRO I)
SNC Standard E Plan Annex for HNP Ul&2, Table 2.2.A
- 3.
Shift Supervisor (SR02)
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A
- 4.
Shift Support Supervisor (SR03/FBL)
SNC Standard E Plan Annex for HNP Ul &2, Table 2.2.A
- 5.
Reactor Operator (ROI)
SNC Standard E Plan Annex for HNP U I &2, Table 2.2.A
- 6.
Reactor Operator (R02/COM2)
SNC Standard E Plan Annex for HNP Ul &2, Table 2.2.A
- 7.
Reactor Operator (R03)
SNC Standard E Plan Annex for HNP Ul&2, Table 2.2.A
- 8.
Reactor Operator (R04/COM l)
SNC Standard E Plan Annex for HNP U1&2, Table 2.2.A
- 9.
System Operator (SO 1)
SNC Standard E Plan Annex for HNP Ul &2, Table 2.2.A 63 Augmentation Elapsed Time (min) 75 NIA NIA NIA NIA NIA NIA 75 NIA ECL: Alert Role in Unanalyzed TMS Table#/Line#
Task?
Required?
T2/Ll No No TS/LI T5/L2 TS/LS T5/L6 TS/LlO TS/L 11 T5/LI3 T2/L2 No No T2/L3 No No T2/L4 No No T3/Ll T2/L5 No No T2/L6 No No T2/L7 No No T2/L8 No No T5/L3 T5/L8 T5/Ll2 T2/L9 No No
HNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line#
Task?
Required?
(min)
- 10.
System Operator (S02)
SNC Standard E Plan Annex NIA T21Ll0 No No for HNP U I &2, Table 2.2.A
- 11.
System Operator (S03)
SNC Standard E Plan Annex NIA T2ILl 1 No No for HNP U I &2, Table 2.2.A
- 12.
System Operator (S04IFBM I)
SNC Standard E Plan Annex NIA T2IL12 No No for HNP U I &2, Table 2.2.A T3IL2
- 13.
System Operator (S05IFBM2)
SNC Standard E Plan Annex NIA T2IL13 No No for HNP U I &2, Table 2.2.A T3IL3
- 14.
System Operator (S06IFBM3)
SNC Standard E Plan Annex NIA T2IL14 No No for HNP U1&2, Table 2.2.A T3IL4
- 15.
System Operator (S07IFBM4)
SNC Standard E Plan Annex NIA T2IL15 No No for HNP U1&2, Table 2.2.A T3IL5
- 16.
SNC Standard E Plan Annex 75 T2IL17 No No for HNP U I &2, Table 2.2.A T4IL4
- 17.
RP Technician (RP2)
SNC Standard E Plan Annex 75 T2IL18 No No for HNP U1&2, Table 2.2.A T4IL5
- 18.
RP Technician (RP3IFMT)
SNC Standard E Plan Annex 75 T4IL7 No No for HNP Ul&2, Table 2.2.A
- 19.
Chemistry Technician (CT2IDA)
SNC Standard E Plan Annex 75 T4IL6 No No for HNP U I &2, Table 2.2.A T5IL9
- 20.
SAS Operator (SEC!)
SNC Standard E Plan Annex NIA T2IL16 No No for HNP U I &2, Table 2.2.A Notes:
Although multiple functions have been identified for some positions, no conflict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NEI I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
64
HNP On-Shift Staffing Analysis TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Minimum Operations Crew Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position I.
Shift Manager Shift Manager (SM)
- 2.
Shift Supervisor Shift Supervisor (SRO I)
- 3.
Shift Supervisor Shift Supervisor (SR02)
Event# _ 9_
Applicable to Unit __
1"""&=2:c.___
Task Performance Validation Operator Training Operator Training Operator Training
- 4.
Shift Support Supervisor Shift Support Supervisor (SR03/FBL)
Operator Training
- 5.
Reactor Operator Reactor Operator (RO 1)
- 6.
Reactor Operator Reactor Operator (R02/COM2)
- 7.
Reactor Operator Reactor Operator (R03)
- 8.
Reactor Operator Reactor Operator (R04/COM I)
- 9.
System Operator System Operator (SO I)
- 10.
System Operator System Operator (S02)
I I.
System Operator System Operator (S03)
- 12.
System Operator System Operator (S04/FBM I)
- 13.
System Operator System Operator (S05/FBM2)
- 14.
System Operator System Operator (S06/FBM3)
- 15.
System Operator System Operator (S07/FBM4)
Notes:
See Table 2A for AB/EOP response actions Other (non-Operations) Personnel Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
- 16.
SAS Operator SAS Operator (SEC 1)
- 17.
RP Technician RP Technician (RP I)
- 18.
RP Technician RP Technician (RP2)
Notes:
See Table 2A for AB/EOP response actions 65 Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Operator Training Task Performance Validation Security Training RP Training RP Training
Event# 9:
HNP On-Shift Staffing Analysis
Title:
Table 2A-Control Room Fire with Evacuation and Remote Shutdown Procedure Step/Actions Performance Time (mins) After Procedure Implementation Proc/Step Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 Resource 34AB-X43-001-1, Fire Procedure, Rev 15.0: 34AB-X43-001-2, Fire Procedure, Rev 18.1 Step 4.3 Direct Security to Merge R02/COM2 X
Step 4.4 PA Announcement (Fire R04/COM1 X
Brigade Response)
FB Assemble and SR03/FBL Respond {tied to PA S04/FBM1 announcement)
S05/FBM2 X
S06/FBM3 S07/FBM4 Step 4.8 SCRAM Rx IAW RC-1 SR01 SR02 X
R01 R03 Step 5.15.1 Stop Cable Spreading R02/COM2 X
Room HVAC 31RS-OPS-001-1, Shutdown From Outside the Control Room, Rev 6.1; 31RS-OPS-001-2, Shutdown From Outside the Control Room, Rev 7.1 Step 3.1.2 Trip Main Turbine R01 X
R03 Step 3.1.3 Place level control in R01 X
single element R03 Step 3.3 PA Announcement R04/COM1 (Direct Ops to Remote X
Shutdown/CR Evacuation)
Assemble@ U1 SR01 Remote Shutdown R01 Panel R02/COM2 S01 X
S03 RP1 Assemble@ U2 SR02 Remote Shutdown R03 Panel S02 X
RP2 Step 3.4 SM & communicator SM X
report to TSC R04/COM1 66 60-65 65-70 70-75 75-80 80-85 85-90
HNP On-Shift Staffing Analysis Event# 9:
Title:
Table 2A - Control Room Fire with Evacuation and Remote Shutdown Procedure Step/Actions Performance Time (mins) After Procedure Implementation Pree/Step Task Assigned 0-5 5-10 10-15 115-20 120-25 125-30 I 30-35 I 35-40 I 40-45 I 45-50 I 50-55 155-60 160-65 165-70 170-75 175-80 I 80-85 I 85-90 Resource 31RS-OPS-001 -1 Shutdown from Outside of the Control Room, Rev 6.1 4.7 - 4.12 Verify Plant Parameters SR01 R01 R02/COM2 X (periodic)
S01 S03 34AB-X43-001-1, Fire Procedure, Rev 15.0 (continued)
Safe Shutdown Actions S01 I
I I
I X
S03 31RS-OPS-001-2, 1 Shutdown from Outside of the Control Room, Rev 7.1 4.7 -4.12 Verify Plant Parameters SR02 R03 X (periodic)
S02 34AB-X43-001-2, Fire Procedure, Rev 18.1 (continued)
Safe Shutdown Actions S02 I
I I
I X
Task completion time 67
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Event#_9_
Line Performed By Task Analysis Controlling Method I.
Shift Support Supervisor (SR03/FBL)
Fire Brigade Training
- 2.
System Operator (S04/FBM l)
Fire Brigade Training
- 3.
System Operator (S05/FBM2)
Fire Brigade Training
- 4.
System Operator (S06/FBM3)
Fire Brigade Training
- 5.
System Operator (S07/FBM4)
Fire Brigade Training Notes:
Fire Brigade response required for this event.
68
HNP On-Shift Staffing Analysis TABLE 4-Radiation Protection & Chemistry Event# ~~~9~~-
Lin Position Performing Performance Time Period After Event Initiation (Minutes) 0-5-
10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-e Function/Task 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 I.
In-Plant Survey On-Shift Position:
- 2.
Out of Plant Survey On-Shift Position:
- 3.
Personnel Monitoring On-Shift Position:
- 4.
Job Coverage X
On-Shift Position: RPI Note I
- 5.
Job Coverage X
On-Shift Position: RP2 ota I
- 6.
Offsite Radiological Assessment " 01* 2 X
On-Shift Position: CT2/DA
- 7.
Other Site-Specific RP -
Describe: FMT X
On-Shift Position: RP3/FMT
- 8.
Chemistry function/task# I -
Describe:
On-Shift Position:
Notes: Note I - RP I and RP2 provide support to Unit I and 2 Remote Shutdown Panels IA W 31 RS-OPS-00 1-1 /2 and provide job coverage as needed.
Note 2 - Initial Dose Assessment performed once, no radiological release in progress; however, CT2/DA is avai lable to perform additional dose assessments until augmented resources assume responsibility.
Post trip chemistry samples are not required until after augmentation (2-4 hours after trip).
NMP-EP-147, Offsite Dose Assessment, Rev 2 Task completion time 69 85-90
HNP On-Shift Staffing Analysis TABLE 5 - Emergency Plan Implementation Event# ~ ~-9~~-
Line Function/Task On-Shift Task Analysis Position Controlling Method I.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification SM EP/Ops Training and EP Ori 11 Program
- 3.
Notification and direction to on-shift staff ( e.g., to R04/COMI EP/Ops Training and EP assemble, evacuate, etc.)
Dri 11 Program
- 4.
Abbreviated NRC Notification for DBT event NIA EP/Ops Training and EP Dri 11 Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Dri 11 Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Drill Program
- 7.
Approve Offsite PARs NIA EP/Ops Training and EP Drill Program
- 8.
Perform State/local notifications R04/COMI EP/Ops Training and EP Drill Program
- 9.
Dose Assessment CT2/DA EP/Ops Training and EP Ori 11 Program
- 10.
Complete NRC event notification form SM EP/Ops Training and EP Dri 11 Program I I.
Perform NRC notifications SM EP/Ops Training and EP Drill Program
- 12.
Activate ERDS R04/COMI EP/Ops Training and EP Drill Program
- 13.
Perform other site-specific event notifications (DM)
'-ote2 Drill Program
- 14.
Personnel accountabi lity NIA EP/Ops Training and EP Drill Program
- 15.
Approve extension to allowable dose limits NIA EP/Ops Training and EP Dri 11 Program Notes:
EAL - HA6, Alert Emergency Plan functions performed in the Technical Support Center (TSC)
NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev I NMP-EP-142, Emergency Notification, Rev I NMP-EP-147, Offsite Dose Assessment, Rev 2 ote I - SM notifies ERO using NXT Communicator (auto-dialer system). This notification is completed within 2-3 minutes and does not affect performance of other functions.
Note 2 - SM notifies the Duty Manager (DM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
70
HNP On-Shift Staffing Analysis Table SA - E-Plan Implementation Timeline/Event # ___
9 __ _
FunctionfTask On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emergency SM HA6 ERO notification Note 1 SM X
Notification and direction to on-shift staff R04/COM1 X
X X
(e.g., to assemble, evacuate, etc.)
Abbreviated NRC notification for DBT event N/A Complete State/local notification form SM X
X Approve State/local notifications SM X
X Approve Offsite PARs N/A Perform State/local notifications R04/COM1 X
Dose Assessment CT2/DA X
Complete NRC event notification form SM X
Perform NRC notifications SM X periodic)
Activate EROS R04/COM1 X
Perform other site-specific event SM X
notifications (OM) Note 2 Personnel accountability N/A Approve extension to allowable dose limits N/A Notes:
Emergency Plan functions are performed in the Technical Support Center (TSC) for this event.
Note 1 - SM notifies ERO using NXT Communicator (auto-dialer system). This notification is completed within 2-3 minutes and does not affect performance of other functions.
Note 2 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 71 90 X
HNP On-Shift Staffing Analysis Event #12 Event with initial classification of General Emergency Initial Conditions: Unit 1 and 2 @ I 00% Power Time: Tuesday @ 0500 An undetermined event results in fuel clad damage, primary and secondary containment failures and a release greater than PAGs at the site boundary.
Sequence of Events:
0500 Earthquake Occurs, felt in MCR Assumptions:
I. Reactor scrammed, single unit event
- 2.
MSIVs failed open
- 3.
MCR indications of Steam Tunnel and Turbine Bldg High Temps
- 4.
MCR indications of Turbine Bldg High Rad
- 5.
Drywell Rads > I 400 R/hr 72
1-HNP On-Shift Staffing Analysis APPENDIX B Event #12: NSIR - Initial General Emergency Classification with release exceeding PAGs (Fast Breaker)
ECL: General Emergency TABLE 1 - On-shift Positions Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line#
Task?
Required?
(min)
I.
Shift Manager (SM)
SNC Standard E Plan Annex 75 TS/LI No No for HNP U l &2, Table 2.2.A T5/L5 T5/L6 T5/L7 T5/Ll3 T5/L15
- 2.
Shift Supervisor (SROl)
SNC Standard E Plan Annex NIA T2/Ll No No for HNP U 1 &2, Table 2.2.A
- 3.
Shift Supervisor (SR02)
SNC Standard E Plan Annex NIA T5/L2 No No for HNP U I &2, Table 2.2.A TS/LIO
- 4.
Shift Support Supervisor (SR03/FBL)
SNC Standard E Plan Annex NIA T5/Ll l No No for HNP U1&2, Table 2.2.A
- 5.
Reactor Operator (RO I)
SNC Standard E Plan Annex NIA T2/L2 No No for HNP U I &2, Table 2.2.A T5/L3
- 6.
Reactor Operator (R02/COM2)
SNC Standard E Plan Annex NIA T2/L3 No No for HNP U I &2, Table 2.2.A
- 7.
Reactor Operator (R04/COM I)
SNC Standard E Plan Annex 75 T2/L4 No No for HNP U1&2, Table 2.2.A T5/L3 T5/L8 T5/L12
- 8.
SNC Standard E Plan Annex 75 T4/Ll No No for HNP U I &2, Table 2.2.A
- 9.
RP Technician (RP3/FMT)
SNC Standard E Plan Annex 75 T4/L5 No No for HNP U1&2, Table 2.2.A 73
HNP On-Shift Staffing Analysis Augmentation Role in Unanalyzed TMS Line On-shift Position Emergency Plan Reference Elapsed Time Table#/Line#
Task?
Required?
(min)
- 10.
Chemistry Technician (CT2/DA)
SNC Standard E Plan Annex 75 T2/L5 No No for HNP U I &2, Table 2.2.A T4/L4 T5/L9
- 11.
SAS Operator (SEC I)
SNC Standard E Plan Annex NIA T5/L14 No No for HNP Ul&2, Table 2.2.A Notes:
Although multiple functions have been identified for some positions, no confl ict exists requiring further action. Performance of these functions by the identified positions is either acceptable by NE! I 0-05 guidance, OR the functions are the same, OR the functions are performed sequentially without issue.
74
HNP On-Shift Staffing Analysis Event# _ 1_2_
TABLE 2 - Plant Operations & Safe Shutdown Two Units - One Control Room (Shared)
Applicable to Unit-----'---
Minimum Operations Crew Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position I.
Shift Supervisor Shift Supervisor (SRO I)
- 2.
Reactor Operator Reactor Operator (RO I)
- 3.
Reactor Operator Reactor Operator (R02/COM2)
- 4.
Reactor Operator Reactor Operator (R04/COM I)
Notes:
See Table 2A for AB/EOP response actions Other (non-Operations) Personnel Necessary to Implement ABs and EOPs, or SAMGs if applicable Line Generic Title/Role On-Shift Position
- 5.
Chemistry Technician Chemistry Technician (CT2/DA)
Notes: See Table 2A for AB/EOP response actions 75 Task Performance Validation Operator Training Operator Training Operator Training Operator Training Task Performance Validation Chemistry Training
HNP On-Shift Staffing Analysis Event# 12:
Title:
Table 2A-Initial General Emergency classification with release requiring PARs (Fast Breaker)
Procedure Step/Actions Performance Time (mins) After Procedure Implementation ProdStep Task Assigned 0-5 5-10 10-15 15-20 20-25 25-30 30-35 35-40 40-45 45-50 50-55 55-60 60-65 65-70 70-75 75~0 80~5 85-90 Resource 31EO-EOP-010-1, RC RPV Control FIO'Nchart, Rev 12.0 Perfonm RC-1 (Rx Trip SR01 Verification and R01 X
immediate actions)
Perfonm RC-2 and RC-3 SR01 (Level and Pressure R02/COM2 X (periodic)
Control}
Step 4.1 PA Announcement R01 X
Step 4.2 Trip Main Turbine SR01 X
(TC-1)
R01 31EO-EOP-014-1, SC-Secondary Containment Control Flowchart, Rev 13.0 Emergency SR01 X
Depressurization R01 73EP-RAD-001-0, Radiological Event, Rev 2.3 Evacuate Rx and R04/COM1 Turbine Buildings X
(Plant Page) 34AB-D11-001 -1, Radioactivity Release Control. Rev 1.11 Step 4.1 Direct Chemistry R01 Technician to perform X
Prompt Offsite Dose Assessment Perfonm Prompt Offsite CT2/DA X
Dose Assessment Task completion time 76
HNP On-Shift Staffing Analysis TABLE 3 - Firefighting Line Perform ed By
- l.
NI A
- 2.
NI A
- 3.
NI A
- 4.
NI A
- 5.
NI A Notes:
No Fire Bdgade response required for this event.
77 Event# _1_2_
Task Analysis Controlling Method NIA NIA NIA NIA NIA
HNP On-Shift Staffing Analysis TABLE 4 - Radiation Protection & Chemistry Event#~~~l~2~~
Lin Position Performing Performance Time Period After Event Initiation (Minutes) 0-5-
10-15-20-25-30-35-40-45-50-55-60-65-70-75-80-85-e Function/Task 5
10 15 20 25 30 40 50 60 80 35 45 55 65 70 75 85 90 I.
In Plant Survey X
On-Shift Position: RPl
- 2.
Personnel Monitoring On-Shift Position:
- 3.
Job Coverage On-Shift Position:
- 4.
Offsite Radiological Assessment X
On-Shift Position: CT2/DA
- 5.
Other Site-Specific RP -
Describe: FMT X
On-Shift Position: RP3/FMT
- 6.
Chemistry function/task# I -
Describe:
On-Shift Position:
- 7.
Chemistry function/task #2 -
Describe:
On-Shift Position:
Notes: Post trip chemistry samples are not required until after augmentation (2-4 hours after trip).
NMP-EP-147, Offsite Dose Assessment, Rev 2 Task completion time 78
HNP On-Shift Staffing Analysis TABLE 5-Emergency Plan Implementation Event#~~~1=2~~
Line Function/Task On-Shift Task Analysis Position Controlling Method
- 1.
Declare the Emergency SM EP/Ops Training and EP Drill Program
- 2.
ERO notification SR02 EP/Ops Training and EP Drill Program
- 3.
Notification and direction to on-shift staff ( e.g., to ROI EP/Ops Training and EP assemble, evacuate, etc.)
R04/COM1 Drill Program
- 4.
Abbreviated NRC Notification for DBT event NIA EP/Ops Training and EP
.Drill Program
- 5.
Complete State/local notification form SM EP/Ops Training and EP Drill Program
- 6.
Approve State/local notifications SM EP/Ops Training and EP Drill Program
- 7.
Approve Offsite PARs SM EP/Ops Training and EP Drill Program
- 8.
Perform State/local notifications R04/COM1 EP/Ops Training and EP Drill Program
- 9.
Dose Assessment CT2/DA EP/Ops Training and EP Drill Program
- 10.
Complete NRC event notification form SR02 EP/Ops Training and EP Drill Program
- 11.
Perform NRC notifications SR03/FBL EP/Ops Training and EP Drill Program
- 12.
Activate EROS R04/COM1 EP/Ops Training and EP Drill Program
- 13.
Perform other site-specific event notifications (OM)
SM EP/Ops Training and EP Note I Drill Program
- 14.
Personnel accountability SEC!
EP/Ops Training and EP Ori II Program
- 15.
Approve extension to allowable dose limits SM EP/Ops Training and EP Drill Program Notes:
EAL-FG 1, General Emergency NMP-EP-141-002, Hatch Emergency Action Levels and Basis, Rev I NMP-EP-142, Emergency Notification, Rev I NMP-EP-143, Protective Actions, Rev 2 NMP-EP-147, Offsite Dose Assessment, Rev 2 Note I - SM notifies the Duty Manager (OM) IA W NMP-EP-142, Emergency Notification.
This notification is completed within 2-3 minutes and does not affect performance of other functions.
79
HNP On-Shift Staffing Analysis Table 5A - E-Plan Implementation Timeline/Event # __
...a.1=-2 _ _
FunctionfTask On-shift Time from Event Initiation (minutes)
Position 5
10 15 20 25 30 35 40 45 50 55 60 65 70 75 80 85 Declare the Emergency SM FG1 ERO notification SR02 X
Notification and direction to on-shift staff R01 X
(e.g., to assemble, evacuate, etc.)
R04/COM1 X
Abbreviated NRG notification for DBT event NIA Complete State/local notification form SM X
X Approve State/local notifications SM X
X Perform State/local notifications R04/COM1 X
Dose Assessment CT2/DA X
Complete NRG event notification form SR02 X
Perform NRG notifications SR03/FBL X
Activate EROS R04/COM1 X
Perform other site-specific event SM X
notifications (DM) Note 1 Personnel accountability SEC1 X
Approve extension to allowable dose limits SM X (as needed)
Notes:
Note 1 - SM notifies the Duty Manager (OM) IAW NMP-EP-142, Emergency Notification. This notification is completed within 2-3 minutes and does not affect performance of other functions.
Task completion time 80 90 X
Joseph M. Farley Nuclear Plant - Units 1 and 2 Edwin I. Hatch Nuclear Plant - Units 1 and 2 Vogtle Electric Generating Plant - Units 1 and 2 License Amendment Request to Revise Technical Specification 5.2.2.g and Update Emergency Plan Minimum On-shift Staff Tables Farley Nuclear Plant Revised Emergency Plan On-Shift Staffing Analysis