Text

Attachments 1, 2 & 3 - Emergency Plan 10CFR 50.54(q) Evaluation and Screen, Plan Update Instructions and Emergency Plan Revision 19-03
	ML19101A260
Person / Time
Site:	Catawba
Issue date:	03/05/2019
From:	; Duke Energy Carolinas
To:	; Office of Nuclear Reactor Regulation
Shared Package
ML19101A277	List: ML19101A259; RA-19-0190, Attachments 1, 2 & 3 - Emergency Plan 10CFR 50.54(q) Evaluation and Screen, Plan Update Instructions and Emergency Plan Revision 19-03;
References
	RA-19-0190
	Download: ML19101A260 (75)
	v • d • e

Catawba Nuclear Station Emergency Plan Revision 19-03 10CFR S0.54(q) Evaluation and screen

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I Action Request Details Type Subject Description

EREG

EPA P rev 149 L J Ji!

Duke Energy ACTION REQUEST - 02261006 Orig Date : 03/05/2019 15:53 Discovery Date CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation if required EPA P rev 149 Notes Priority Report To Status : APPROVED 03/05/2019 Severity Due Date

04/06/2019 Event Date Originator

144004 Originator Group Facility

CN Department

13650 Organization Owed To Owed To Group

QUALREVW Owed To Fae

CN Department

13650 Discipline I

Action Request Status History Updated Date Updated By AR Status AR Due Date 03/05/2019 144004 INPROG 03/07/2019 03/05/2019 144004 APPROVED 03/07/2019 144004 04/06/2019 I

Action Request Attributes Request Attribute Values Reqd Date BOUNDED EREG AR N

y 03/05/2019 Name : STACI N WHITE Request Attribute Values Reqd Date EREG AR CROSS XREF N

y 03/05/2019 Name : STACI N WHITE Request Attribute Values Reqd Date REG AR CROSS XREF N

y 03/05/2019 Name : STACI N WHITE I Printed

03/11/2019 Page

1

Duke Energy ACTION REQUEST - 02261006 I

Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

I Action Request Approval Review Route List

001 Send Passport Fae Group

/

Type Date I

Action Request Trend/Cause I

Action Request Keywords Keyword Keyword Description I

Action Request Reference Documents Doc Sub Facility Type Type Send Action Time Taken Minor Sheet Rev Rev Title Updated On Updated By Updated On Updated By Route List Initiator Action Date I

Time Last Name CN AR Document 02258326 000 CNS Emergency Plan Sections E, G, N, P I

Action Request Reference Equipment Equip Equip Facility Unit System Type Number I Printed

03/11/2019 Equip Tag Equip Rev Status Rev Status Page

2

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Action Request Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AR Cls Description AR 02239903 ORR APPROVED N

AR 02239916 ORR APPROVED N

AR 02247170 ORR APPROVED N

AR 02247174 ORR APPROVED N

AR 02258318 SAD COMP-NA N

AR 02258320 5AD COMP-NA N

AR 02258323 SAD COMP-NA N

AR 02258324 SAD COMP-NA N

AR 02260904 ORR COMPLETE N

AS 02187203 1900 GNRL COMPLETE N

AS 02194997 0200 Pl COMPLETE N

I Action Request Assignment Details ASSIGNMENT NUMBER

01 SUB :

Type

EP01 Due Date Reschedule

03/07/2019 Status Assigned To Subject Aff Facility UCR Organization Est Manhrs Description

COMPLETE

STACI N WHITE

50.54(Q) SCREEN

CN Unit Schedule Ref Department

13650 Ext Comp Date COMPLETE 50.54(Q) SCREEN IN ACCORDANCE WITH AD-EP-ALL-0602.

Action Request Assignment Completion Notes I approve 50.54Q screen for EPA P rev 149.

j Printed

03/11/2019 EPA E Rev 149 EPA G Rev 162 EPA N rev. 150 EPA P rev 148 EPA Section e E Plan Section G EPA N - 0021005149 CNS EMERGENCY PLAN SECTION N - EXERCISES EPA P - 0021005285 CNS EMERGENCY PLAN SECTION P -

EPA P rev. 149 EP Excellence Plan - Action SD-EP-4.2 Revise AD-EP-ALL-0602 to improve templates to focus on why a Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Page

3

Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Status History Updated Date Updated By Assgn Status Assgn Due Date 03/05/2019 144004 INPROG 03/05/2019 144004 03/07/2019 03/05/2019 144004 ACC/ASG 03/06/2019 144004 AWAIT/C 03/10/2019 MEHARE COMPLETE I

Action Request Assignment Attributes Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

Action Request Assignment Completion Approval Route List

001 Send Send Action Updated On Updated By Updated On Updated By Route List Initiator : 144004 Action Passport DMBRUNS MEHARE Fae Group I

Type A

Date Time 03/06/2019 12:55 Taken Date

/

Time Last Name APPROVED 03/07/2019 10:40 BRUNSON A

03/07/2019 10:40 APPROVED 03/10/2019 15:58 HARE Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title I Printed

03/11/2019 Page

4

Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Equip Rev Status Rev Status Ref Ref Type Nbr Ref Ref Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices APPENDIX 1 I Printed

03/11/2019 Page

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EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

AD-EP-ALL-0602 Rev.5 ATTACHMENT 4 Page 1 of 5

<< 10 CFR 50.54(q) Screening Evaluation Form>>

Screening and EvaluationNumber*

Applicable Sites;:

BNP 0

EREG #: 02261006 CNS X

CR3 0

HNP 0

MNS 0

SAD #: 02258324 ONS 0

RNP 0

GO 0

Document and Revision Emergency Plan Section P, Rev 149 (ORR 02260904)

Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Change all instances of "Emergency Planning Manager" or "Emergency Preparedness Manager" to "Manager, Nuclear Support Services."

Part II. Activity Previously Reviewed?

Yes 10 No I X Is this activity Fully bounded by an NRG approved 10 CFR 50.90 submittal or 10 CFR 50.54(q)

Continue to Alert and Notification System Design Report?

Effectiveness,

Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference ar:id required. Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below:

below and Evaluation complete Form,Partlll Justification:,

Part V.

Bounding document attached (optional) 10 Printed

03/11/2019 Page

6

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

AD-EP-ALL-0602 Rev. 5 ATIACHMENT4 Page 2 of 5

<< 10 CFR 50.54(q) Screening Evaluation Form >>

Part Ill. Editorial Change Is this activity an editorial or typographical change only, such as formatting, paragraph numbering, spelling, or punctuation that does not change intent?

Justification:

This is an editorial change per AD-EP-ALL-0602, section 3.0.6.d:

"Correct titles of plant organizations, position titles or departmenUsection/unit names where no change in the authority, responsibility, or reporting relationships."

Due to Duke Energy reorganization, the Emergency Planning/Preparedness Manager is now the Manager, Nuclear Support Services. The position is responsible for Emergency Preparedness, as delegated from the Site Vice President.

Yes Ix 10 CFR 50.54(q)

Effectiveness Evaluation is not required. Enter justification and complete,

Part V.

No D

Continue to,

Part IV and address non editorial changes Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing Screening Criteria)

Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II? If answer is yes, then check box.

1 *. 10 CFR 50.47(b)(1) A,ssignment of Responsibility (Organization Ce>ntrol) 1a 1b 2...

Responsibility for emergency response is assigned.

The response organization has the staff to respond and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan.

-10 (;FR 90,47(b)(2) On.site Em~rgency Organization 2a Process ensures that onshift emergency response responsibilities are staffed and assigned 2b The process for timely augmentation of on shift staff is established and maintained.

3 10 CFR 5,0.47(b)(3) Emergency Response Support and. Resou_rces*

3a Arrangements for requesting and using off site assistance have been made.

3b State and local staff can be accommodated at the EOF in accordance with the emergency plan.

(NA for CR3) 4 10 CFR s'q.47(b)(4) Emergency passification System 4a A standard scheme of emergency classification and action levels is in use.

(Requires final approval of Screen and Evaluation by EP CFAM.)

_5.

10 CFR 50.47(b)(5) Notification M$th,ods*and Procedure~

D D

D Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the D

declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

/

Printed

03/11/2019 Page

7

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

<< 10 CFR 50.54(q) Screening Evaluation Form>>

AD-EP-ALL-0602 Rev. 5 ATIACHMENT4 Page 3 of 5 Sb Administrative and physical means have been established for alerting and providing prompt instructions 0

to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and 0

Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3) j Printed

03/11/2019 Page

8

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

AD-EP-ALL-0602 Rev. 5

<< 10 CFR 50.54(q) Screening Evaluation Form >>

ATTACHMENT 4 Page 4 of 5 Part IV. Emergency Planning Element and Function Screen (cont.)

6 10 CFR 50.47(b)(6) Emergency Communications 6a Systems are established for prompt communication among principal emergency response D

organizations.

6b Systems are established for prompt communication to emergency response personnel.

D 7

10 CFR 50.47(b)(7) Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the D

plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established.

D 8

10 CFR 50.47(b)(8) Emergency Facilities and Equipment 8a Adequate facilities are maintained to support emergency response.

D 8b Adequate equipment is maintained to support emergency response.

D 9

10 CFR 50.47(b)(9) Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use.

D 10 10 CFR 50.47(b)(10) Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3)

D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D

to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including D

those for hostile action events.

10d Kl is available for implementation as a protective action recommendation in those jurisdictions that D

chose to provide Kl to the public.

11 10 CFR 50.47(b)(11) Radiological Exposure Control 11 a The resources for controlling radiological exposures for emergency workers are established.

D 12 10 CFR 50.47(b)(12) Medical and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals.

D 13 10 CFR 50.47(b)(13) Recovery Planning and Post-accident Operations 13a Plans for recovery and reentry are developed.

D 14 10 CFR 50.47(b)(14) Drills and Exercises 14a A drill and exercise program (including radiological, medical, health physics and other program areas)

D is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D

and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

14c Identified weaknesses are corrected.

D 15 10 CFR 50.47(b)(15) Emergency Response Training 15a Training is provided to emergency responders.

D Printed

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EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

<< 10 CFR 50.54(q) Screening Evaluation Form >>

Part IV. Emergency Planning Element and Function Screen (cont.)

16 10 CFR 50.47(b)(16) Emergency Plah Maintenance 16a Responsibility for emergency plan development and review is established.

AD-EP-ALL-0602 Rev. 5 ATTACHMENT 4 Page 5 of 5 D

16b Planners responsible for emergency plan development and maintenance are properly trained.

D PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.

Justification:

D If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q)

Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP D

CFAM.

Part V. Signatures:

EP CFAM, Final Approval is required for *changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signat_ure block as l')Ot applicaple (N/A) to indicate that signatur~ is not required.

Preparer Name (Print):

Preparer Signature:

Date:

Staci White See CAS See CAS Reviewer Name (Print):

Reviewer Signature:

Date:

Douglas Brunson See CAS See CAS Approver (EP Manager Name (Print):

Approver Signature:

Date:

Mandy Hare See CAS See CAS Approver (EP CFAM, as required) Name (Print)

Approver Signature:

Date:

N/A N/A N/A QARECORD Printed

03/11/2019 Page

10

.{~DUKE ttENERGt Duke Energy ACTION REQUEST - 02261006 I

Action Request Assignment Details ASSIGNMENT NUMBER

02 SUB :

Type Status Assigned To Subject Aff Facility UCR Organization Est Manhrs Description

GNRL

ACC/ASG

DOUGLAS M BRUNSON Due Date Reschedule

04/06/2019

LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF CHANGE

CN Unit Schedule Ref Department

1 041 O Ext Comp Date LICENSING SUBMIT 50.54(Q) WITHIN 30 DAYS OF CHANGE Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/07/2019 03/07/2019 03/07/2019 Updated By 144004 144004 DMBRUNS Assgn Status INPROG NTFY/ASG ACC/ASG Assgn Due Date 04/06/2019 I

Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name :

Request Attribute 1 B CHANGE BASIS Name :

I Printed

03/11/2019 Values Values Reqd N

Reqd N

Date Date Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Page

11

Req1,.1est Attribute 2ACOMMENTS Name :

Request Attribute BENEFIT REALIZED Name :

Request Attribute FINAL ISSUE Name :

Request Attribute IMPORTANT TO NRG Name :

Request Attribute IT LABOR ESTIMATE Name :

Request Attribute L TAM ISSUE ID Name :

Request Attribute PHC DUE DATE Name :

Request Attribute PLANT HEAL TH ISSUE ?

Name :

Request Attribute RTTQ Name :

I Printed

03/11/2019 Duke Energy ACTION REQUEST - 02261006 Values Values Values Values Values Values Values Values Values Reqd N

Reqd N

Date Date Date Date Date Date Date Date Date Page

12

(~~DUKE l: ENERGY.

Duke Energy ACTION REQUEST - 02261006 Request Attribute T +1 CRITIQUE Name :

Request Attribute WBS Name :

Values Values Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

Action Request Assignment Completion Approval Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Reqd N

Reqd N

Minor Date Date Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number I Printed

03/11/2019 Equip Tag Updated On Updated By Updated On Updated By Equip Status Rev Rev Status Page

13

Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Cross References Limit Ref Ref Type Nbr Ref Ref Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I

Action Request Assignment Details ASSIGNMENT NUMBER

03 SUB :

Type

GNRL

ACC/ASG

STACI N WHITE Due Date Reschedule

03/14/2019 Status Assigned To Subject

PROVIDE 50.54(Q) INFO TO LICENSING FOR NRC 30 DAY SUBMITTAL

CN Unit Schedule Ref Aff Facility UCR Organization Est Manhrs Department

13650 Ext Comp Date Description PROVIDE 50.54(Q) INFO TO LICNESING FOR NRC 30 DAY SUBMITTAL Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/07/2019 03/07/2019 Updated By 144004 144004 I Printed

03/11/2019 Assgn Status INPROG ACC/ASG Assgn Due Date 03/14/2019 Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Page

14

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Duk~ En~rgy ACTION REQUEST - 02261006 I

Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name :

Request Attribute 1 B CHANGE BASIS Name :

Request Attribute 2ACOMMENTS Name :

Request Attribute BENEFIT REALIZED Name :

Request Attribute FINAL ISSUE.

Name :

Request Attribute IMPORTANT TO NRC Name :

Request Attribute IT LABOR ESTIMATE Name :

Request Attribute L TAM ISSUE ID Name :

I Printed

03/11/2019 Values Values Values Values Values Values Values Values Reqd N

Reqd N

Date Date Date Date Date Date Date Date Page

15

Duke Energy ACTION REQUEST - 02261006 Request Attribute PHC DUE DATE Name :

Request Attribute PLANT HEAL TH ISSUE ?

Name :

Request Attribute RITQ Name :

Request Attribute T +1 CRITIQUE Name :

Request Attribute WBS Name :

Values Values Values Values Values Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

Action Request Assignment Completion Approval Action Request Assignment Cause/Action I Printed

03/11/2019 Reqd N

Reqd N

Date Date Date Date Date Updated On Updated By Updated On Updated By Page

16

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~;ENERGYt Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Equip Rev Status Rev Status Ref Ref Type Nbr Ref RefNbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Printed

03/11/2019 Page

17

- - END OF REPORT***

~01!

I Action Request Details Type Subject Description

EREG

EPA Q REV 152 Duke Energy ACTION REQUEST - 02260849 Orig Date : 03/05/2019 09:18 Discovery Date CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. EPA Q REV 152 Notes Priority Report To Status : APPROVED 03/05/2019 Severity Due Date

04/06/2019 Event Date Originator

144004 Originator Group Facility

CN Department

13650 Organization Owed To Owed To Group

QUALREVW OwedToFac :CN Department Discipline I

Action Request Status History Updated Date Updated By AR Status AR Due Date 03/05/2019 144004 INPROG 03/07/2019 03/05/2019 144004 APPROVED 03/07/2019 144004 04/06/2019 j Action Request Attributes Request Attribute Values Reqd Date BOUNDED EREG AR N

y 03/07/2019 Name : STACI N WHITE Request Attribute Values Reqd Date EREG AR CROSS XREF N

y 03/07/2019 Name : STACI N WHITE Request Attribute Values Reqd Date REG AR CROSS XREF N

y 03/07/2019 Name : STACI N WHITE I Printed

03/11/2019 Page

1

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~#ENERGt Duke Energy ACTION REQUEST - 02260849 f Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

I Action Request Approval Review Route List

001 Send Passport Fae Group

/

Type Date I

Action Request Trend/Cause I

Action Request Keywords Keyword Keyword Description I

Action Request Reference Documents Doc Sub Send Action Time Taken Minor Updated On Updated By Updated On Updated By Route List Initiator Action Date I

Time Last Name Facility Type Type Document Sheet Rev Rev Title I

Action Request Reference Equipment Equip Equip Facility Unit System Type Number I Printed

03/11/2019 Equip Tag Equip Rev Status Rev Status

" Page

2

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Duk~ Energy ACTION REQUEST - 02260849 I

Action Request Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AR Cls Description AR 01966999 EREG COMPLETE N

AR 02241894 ORR APPROVED N

AR 02260848 SAD COMP-NA N

AS 02187203 1900 GNRL COMPLETE N

AS 02194997 0200 Pl COMPLETE N

I Action Request Assignment Details ASSIGNMENT NUMBER

01 SUB :

Type

EP01

COMPLETE Due Date Reschedule

03/07/2019 Status Assigned To Subject Aff Facility UCR Organization Est Manhrs Description

STACI N WHITE

50.54(Q) SCREEN

CN Unit Schedule Ref Department

13650 Ext Comp Date COMPLETE 50.54(Q) SCREEN IN ACCORDANCE WITH AD-EP-ALL-0602.

Action Request Assignment Completion Notes I approve the 50.54Q for EPA Q Rev 152.

Action Request Assignment Status History Emergency Plan Section H Revision 15-2 EPA Q rev 152 EPA Q rev 152 EP Excellence Plan -Action SD-EP-4.2 Revise AD-EP-ALL-0602 to improve templates to focus on why a Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Updated Date 03/05/2019 03/05/2019 03/05/2019 03/05/2019 Updated By 144004 144004 144004 144004 Assgn Status INPROG Assgn Due Date j Printed

03/11/2019 NTFY/ASG ACC/ASG 03/07/2019 Page

3

. ([-':)DUKE Duke Energy

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1

ENERGY.

ACTION REQUEST - 02260849 03/06/2019 03/08/2019 03/11/2019 03/11/2019

144004 DMBRUNS 144004 MEHARE AWAIT/C ACC/ASG AWAIT/C COMPLETE I

Action Request Assignment Attributes Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel Returned due to a difference in opinion on how to address the change.

Routing Comments from the X602 Panel

- - No Return Comments Found ***

Action Request Assignment Completion Approval Route List

001 Updated On 20190308 Updated On Updated By DMBRUNS Updated By Route List Initiator : 144004 Send Send Action Action Passport DMBRUNS MEHARE 1DMBRUNS Fae Group I

Type A

A.

A Date Time Taken Date

/

Time Last Name 03/06/2019 12:44 RETURNED 03/08/2019 14:58 BRUNSON 03/11/2019 08:02 APPROVED 03/11/2019 09:29 HARE 03/11/2019 06:37 APPROVED 03/11/2019 08:02 BRUNSON Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number I Printed

03/11/2019 Equip Tag I

Equip Rev Status Rev Status Page

4

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Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Cross References Ref Ref Type Nbr Ref Ref Nbr Sub Type Action Request Assignment Appendices APPENDIX 1 I Printed

03/11/2019 Limit Status AS Cls Description Page

5

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

AD-EP-ALL-0602 Rev.5 ATTACHMENT 4 Page 1 of 5

<< 10 CFR 50.54(q) Screening Evaluation Form>>

Screening and Evaluation Number Applicable Sites BNP 0

EREG #: 02260849 CNS X

CR3 0

HNP 0

MNS 0

SAD #: 02260848 ONS 0

RNP 0

GO 0

Document and Revision CNS Emergency Plan Section Q, Revision 152 (ORR 02241894)

Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Appendix 5, Agreement Letters, page Q-5.2, Remove the reference to Agreement Letter 18, "Carolinas Delivery Operations Departmental Interface Agreement - Describes the use of the Emergency Operations Facility by Carolinas Delivery Operations for emergency situations",

Replace with "deleted" as a placeholder in number 18 to maintain the numbering scheme of Agreement Letters 19 - 22.

Part II. Activity Previously Reviewed?

Yes 10 No 1x Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or 10 CFR 50.54(q)

Continue to Alert and Notification System Design Report?

Effectiveness,

Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference and required. Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below:

below and Evaluation complete Form, Part Ill Justification:,

Part V.

Bounding document attached (optional) 10 Printed

03/11/2019 Page

6

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

AD-EP-ALL-0602

<< 10 CFR 50.54(q) Screening Evaluation Form >>

Rev. 5 ATTACHMENT 4 Page 2 of 5 Part Ill. Editorial Change Yes jo No X

Is this activity an editorial or typographical change only, such as formatting, 10 CFR 50.54(q)

Continue to paragraph numbering, spelling, or punctuation that does not change intent?

Effectiveness,

Evaluation is not Part IV and Justification:

required. Enter address non justification and editorial complete changes,

Part V.

Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing Screening Criteria)

Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II? If answer is yes, then check box.

1

,10 CFR 50.47(b)(1) Assignment of Responsibility (Organization Control) 1a Responsibility for emergency response is assigned.

D 1b The response organization has the staff to respond and to augment staff on a continuing basis D

(24-7 staffing) in accordance with the emergency plan.

2 10 CFR 50.47(b)(2) Orisite. Emergency Organization 2a Process ensures that onshift emergency response responsibilities are staffed and assigned D

2b The process for timely augmentation of onshift staff is established and maintained.

D 3

10 CFR 50.47(b)(3) Emergency Response Support and Resources 3a Arrangements for requesting and using off site assistance have been made.

D 3b State and local staff can be accommodated at the EOF in accordance with the emergency plan.

D (NA for CR3) 4 10 CFR 50.47(b)(4) Emergency Classification System 4a A standard scheme of emergency classification and action levels is in use.

D (Requires final approval of Screen and Evaluation by EP CFAM.)

s 10 CFR 50,47(b)(5) Notificc:ition Methods and Procedures Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the D

declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

Sb Administrative and physical means have been established for alerting and providing prompt instructions D

to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and D

Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)

Printed

03/11/2019 Page

7

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

AD-EP-ALL-0602 Rev. 5

<< 10 CFR 50.54(q) Screening Evaluation Form >>

ATTACHMENT 4 Page 3 of 5 Part IV. Emergency Planning Element and Function Screen (cont.)

6 10 CFR 50.47(b)(6) Emergency Communications 6a Systems are established for prompt communication among principal emergency response D

organizations.

6b Systems are established for prompt communication to emergency response personnel.

D 7

10 CFR 50.47(b)(7) Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the D

plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established.

D 8

10 CFR 50.47(b)(8) Emergency Facilities and Equipment Ba Adequate facilities are maintained to support emergency response.

D 8b Adequate equipment is maintained to support emergency response.

D 9

10 CFR 50.47(b)(9) Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use.

D 10 10 CFR 50.47(b)(10) Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3)

D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D

to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including D

those for hostile action events.

10d Kl is available for implementation as a protective action recommendation in those jurisdictions that D

chose to provide Kl to the public.

11 10 CFR 50.47(b)(11) Radiological Exposure Control 11a The resources for controlling radiological exposures for emergency workers are established.

D 12 10 CFR 50.47(b)(12} Medical.and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals.

D 13 10 CFR 50.47(b)(13) Recovery Planning and Post-accident,Operations 13a Plans for recovery and reentry are developed.

D 14 10 CFR50.47(b)(14) Drills and Exercises 14a A drill and exercise program (including radiological, medical, health physics and other program areas)

D is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D

and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

14c Identified weaknesses are corrected.

D 15 10 CFR 50.47(b)(15) Emergency Response Training 15a Training is provided to emergency responders.

D Printed

03/11/2019 Page

8

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

AD-EP-ALL-0602 Rev.5 ATTACHMENT 4 Page 4 of 5

<< 10 CFR 50.54(q) Screening Evaluation Form >>

Part IV. Emergency Planning Element and Function Screen (cont.)

16 10 CFR 50.47(b)(16) Emergemcy Plan Maintenance 16a Responsibility for emergency plan development and review is established.

D 16b Planners responsible for emergency plan development and maintenance are properly trained.

D PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.

Justification:

X Agreement Letter 18 is IA-EP-DEC-0001, Carolinas Delivery Operations Departmental Interface Agreement, Reva.

IA-EP-DEC-0001 was deleted from Fusion on 10/31/2018 (ORR 1966205), with the following rationale:

'With the relocation of the Nuclear Emergency Operations Facility (EOF) from the Energy Center Phase I first floor to the Energy Center Phase II third floor, nuclear no longer plans to allow Carolinas Delivery Operations to use the Nuclear EOF for emergency situations. Carolinas Delivery Operations now has their own Emergency Operations Center (EOC) in the Energy Center Phase I first floor (the former Nuclear EOF). This Interface Agreement is no longer needed and is being deleted."

The change to relocate the EOF from the first floor of the Duke Energy Center to the third floor of the same building was evaluated by EREG 1966999.

Because this document has been deleted and the reason for the document no longer exists, it will be removed from the CNS Emergency Plan.

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete D, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q)

Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP CFAM.

Part V. Signatures:

EP CFAM Final Approval is required for changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signature block as not applicable (N/A) to indicate that signature is not required.

Preparer Name (Print):

Preparer Signature:

Date:

Staci White See CAS See CAS Reviewer Name (Print):

Reviewer Signature:

Date:

Douglas Brunson See CAS See CAS Approver (EP Manager Name (Print):

Approver Signature:

Date:

Mandy Hare SeeCAS See CAS Approver (EP CFAM, as required) Name (Print):

Approver Signature:

Date:

N/A, not an EAL ChanQe NA NIA Printed

03/11/2019 Page

9

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

<< 10 CFR 50.54(q) Screening Evaluation Form>>

QA RECORD i Printed

03/11/2019 AD-EP-ALL-0602 Rev. 5 ATIACHMENT4 Page 5 of 5 Page

10

. f~DUKE

'~! ENERGY.

Duke Energy.

ACTION REQUEST - 02260849 I

Action Request Assignment Details ASSIGNMENT NUMBER

04 SUB :

Type Status Assigned To Subject AffFacility UCR Organization Est Manhrs Description

GNRL

ACC/ASG

STACI N WHITE Due Date Reschedule

03/14/2019

PROVIDE 50.54(Q) INFO TO LICENSING FOR NRG 30 DAY SUBMITTAL

CN Unit Schedule Ref Department

13650 Ext Comp Date Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL, INCLUDING A

SUMMARY

OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRC HAS STATED THAT THE

SUMMARY

REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE SUBMITTED TO SATISFY THIS REQUIREMENT. SUBMIT TO LICENSING, A

SUMMARY

, AS DESCRIBED IN AD-EP-ALL- 0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.

Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/05/2019 03/07/2019 03/07/2019 03/07/2019 Updated By 144004 144004 144004 144004 l Printed

03/11/2019 Assgn Status INPROG NTFY/ASG ACC/ASG Assgn Due Date 03/14/2019 Page

11

.(~.DUKE

J ENERGYi Duke Energy ACTION REQUEST - 02260849 I

Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name :

Request Attribute 1 B CHANGE BASIS Name :

Request Attribute 2ACOMMENTS Name :

Request Attribute BENEFIT REALIZED Name :

Request Attribute FINAL ISSUE Name :

Request Attribute IMPORTANT TO NRC Name :

Request Attribute IT LABOR ESTIMATE Name :

Request Attribute L TAM ISSUE ID Name :

I Printed

03/11/2019 Values Values Values Values Values Values Values Values Reqd N

Reqd N

r Date Date Date Date Date Date Date Date Page

12

rf~.DUKE

~~.. ENERGY.

Duke Energy ACTION REQUEST - 02260849 Request Attribute

)

PHC DUE DATE Name :

Request Attribute PLANT HEAL TH ISSUE ?

Name :

Request Attribute RTIQ Name :

Request Attribute T +1 CRITIQUE Name :

Request Attribute WBS Name :

Values Values Values Values Values Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

Action Request Assignment Completion Approval Action Request Assignment Cause/Action I Printed

03/11/2019 Reqd N

Reqd N

Date Date Date Date Date Updated On Updated By Updated On Updated By Page

13

.(~DUKE

"\\;" ENERGY.

Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Equip Status Rev Rev Status Ref Ref Type Nbr Ref Ref Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I

Action Request Assignment Details ASSIGNMENT NUMBER

05 SUB :

Type

GNRL

ACC/ASG

DOUGLAS M BRUNSON Due Date Reschedule

04/06/2019 Status Assigned To Subject

LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF CHANGE Aff Facility UCR Organization Est Manhrs Description '

CN Unit Schedule Ref Department

1 041 O Ext Comp Date Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRG APPROVAL, INCLUDING A

SUMMARY

OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRG HAS STATED THAT THE

SUMMARY

REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE I Printed

03/11/2019 Page

14

Duke Energy ACTION REQUEST - 02260849 SUBMITIED TO SATISFY THIS REQUIREMENT. SUBMIT, WITHIN 30 DAYS OF IMPLEMENTING THE CHANGE, THE FULL 50.54(Q) OR

SUMMARY

(AS DESCRIBED IN AD-EP-ALL-0602) FOR ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.

Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/05/2019 03/07/2019 03/07/2019 03/07/2019 Updated By 144004 144004 144004 DMBRUNS Assgn Status INPROG NTFY/ASG ACC/ASG I

Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name :

Request Attribute 1 B CHANGE BASIS Name :

Request Attribute 2A COMMENTS Name :

Request Attribute BENEFIT REALIZED Name :

I Printed

03/11/2019 Values Values Values Values Assgn Due Date 04/06/2019 Reqd N

Reqd N

Date Date Date Date Page

15

,{~ DUKE

,~~p ENERGYi Request Attribute FINAL ISSUE Name :

Request Attribute IMPORTANT TO NRC Name :

Request Attribute IT LABOR ESTIMATE Name :

Request Attribute L TAM ISSUE ID Name Request Attribute PHC DUE DATE Name Request Attribute PLANT HEAL TH ISSUE ?

Name :

Request Attribute RTTQ Name :

Request Attribute T +1 CRITIQUE Name Request Attribute WBS Name :

I Printed

03/11/2019 Duke Energy ACTION REQUEST - 02260849 Values Date Values Date Values Date Values Reqd Date N

Values Reqd Date N

Values Date Values Date Values Date Values Date Page

16

f~DUKE

~JENERGY.

Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Ro'uting/Return Comments Routing Comments from the X601 Panel

- - No Routing Comments Found ***

Routing Comments from the X602 Panel

- - No Return Comments Found ***

Action Request Assignment Completion Approval Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility

Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Updated On Updated By Updated On Updated By Equip Status Rev Rev Status Ref Ref Type Nbr Ref RefNbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Printed

03/11/2019 Page

17

I

. ***END OF REPORT**~

I

!01!

Catawba Nuclear Station Emergency Plan Revision 19-03 Plan Update Instructions Replace Revision 19-02 Coversh~et with Revision 19-03 Coversheet List of Effective Pages (LOEP)

Replace all pages of this section Tab P - Responsibility for the Planning Effort Replace all pages of this section Tab Q - Appendices Replace all pages of this section

Catawba Nuclear Station Emergency Plan Emergency Plan Revision 19-03

LIST OF EFFECTIVE PAGES (LOEP)

This page intentionally left blank.

Page 1 of 5 Rev. 154 March 2019

LIST OF EFFECTIVE PAGES (LOEP)

EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER Emergency Plan Approval Cover Sheet 16-1 Table of Contents l

150 2

150 3

150 4

150 5

150 6

150 List of Figures, Tables and Attachments 7

16-1 8

16-1 9

16-1 Introduction i-1 I 6-1 i-2 16-1 i-3 I 6-1 i-4 l 6-1 i-5 16-1 i-6 16-1 Section A A-I 150 A-2 150 A-3 150 A-4 150 A-5 150 Section B B-1 165 B-2 165 B-3 165 B-4 165 B-5 165 B-6 165 B-7 165 B-8 165 B-9 165 B-10 165 B-11 165 B-12 165 B-13 165 B-14 165 B-15 165 Section C C-1 16-1 C-2 16-1 Section D 1-258 (all pages) 147 Section E E-1 148 E-2 148 Page 2 of5 DATE March 2016 February 2019 February 20 I 9 February 20 l 9 February 2019 February 20 I 9 February 20 I 9 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 September 2017 September 2017 September 20 I 7 September 20 I 7 September 20 I 7 January 2019 January 20 I 9 January 2019 January 2019 January 2019 January 2019 January 2019 January 2019 January 20 l 9 January 2019 January 2019 January 2019 January 2019 January 20 19 January 2019 March 2016 March 2016 March 2017 February 2019 February 2019 Rev. 154 March 2019

LIST OF EFFECTIYE PAGES (LOEP)

EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER E-3 148 E-4 148 E-5 148 E-6 148 E-7 148 E-8 148 E-9 148 E-10 148 Section F F-1 16-1 F-2 16-1 F-3 16-1 F-4 16-1 F-5 16-1 F-6 I 6-1 F-7 I 6-1 Section G G-1 161 G-2 161 G-3 161 Section H H-1 149 H-2 149 H-3 149 H-4 149 H-5 149 H-6 149 H-7 149 H-8 149 H-9 149 H-10 149 H-11 16-1 H-12 16-1 H-13 16-1 H-14 16-1 Section I I-I 147 I-2 147 I-3 147 I-4 147 Section J J-1 147 J-2 147 J-3 147 J-4 147 J-5 147 J-6 147 J-7 147 Page 3 of5 DATE February 2019 Februarv 2019 February 2019 February 2019 February 2019 February 2019 February 2019 February 2019 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 February 20 I 9 February 20 I 9 February 20 I 9 September 20 I 7 September 20 I 7 September 20 I 7 September 20 I 7 September 2017 September 2017 September 2017 September 20 I 7 September 2017 September 2017 March 2016 March 2016 March 2016 March 2016 September 2017 September 2017 September 2017 September 20 I 7 September 2017 September 2017 September 2017 September 2017 September 2017 September 20 I 7 September 2017 Rev. 154 March 2019

LIST OF EFFECTIVE PAGES (LOEP)

EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER J-8 147 1-9 147 Section K K-1 144 K-2 144 K-3 144 K-4 144 Section L L-1 11-1 L-2 11-1 Section M M-1 161 M-2 161 M-3 161 M-4 161 M-5 161 Section N N-1 149 N-2 149 N-3 149 Section 0 0-1 144 0-2 144 Section P P-1 149 P-2 149 P-3 149 P-4 149 P-5 149 P-6 149 P-7 149 Section 0 Q-1 152 Appendix 1 Q-1.1 152 Q-1.2 152 Q-1.3 152 Q-1.4 152 Q-1.5 152 Q-1.6 152 Q-1.7 152 Q-1.8 152 Section 0, Appendix 2 Q-2.1 152 Q-2.2 152 Q-2.3 152 Q-2.4 152 Appendix 3 Q-3.1 152 Q-3.2 152 Page 4 of 5 DATE September 2017 September 2017 September 2017 September 2017 September 2017 September 2017 May 2011 May 2011 September 2017 September 2017 September 2017 September 2017 September 2017 February 2019 February 2019 February 2019 September 2017 September 2017 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 Rev. 154 March 2019

LIST OF EFFECTIVE PAGES (LOEP)

EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER Q-3.3 152 Q-3.4 152 Q-3.5 152 Annendix 4 0-4.l 152 Annendix 5 Qs5.l 152 Q-5.2 152 Page 5 of5 DATE March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 Rev. 154 March 2019

Catawba Nuclear Station Emergency Plan Section P - Responsibility for the Planning Effort P.

RESPONSIBILITY FOR THE PLANNING EFFORT To assure that responsibilities for plan development, review and distribution of emergency plans are established and that the Emergency Preparedness Staff is properly trained.

P.1 Emergency Preparedness Staff Training Emergency Preparedness Group personnel attend training/workshops, information exchange meetings with other licensees, and conferences held by industry and government agencies, as available, to( maintain current knowledge of the overall planning effort. The Manager, Nuclear Support Services, is required to attend off-site training on an annual basis. This training will be documented in site training files.

P.2 Emergency Resp~nse Planning The Site Vice President has the overall authority and responsibility for the Site Emergency Plan.

This planning effort is delegated to the Manager, Nuclear Support Services.

P.3 Manager, Nuclear Support Services The Manager, Nuclear Support Services, has the overall authority and responsibility for radiological emergency response planning as well as the responsibility for the development and updating of the site Emergency Plan and coordination of this plan with other response organizations.

P.4 Review of Emergency Plan Review and updating of the site Emergency Plan shall be certified to be current on an annual basis.

Any changes identified by drills and exercises shall *be incorporated into the Site Emergency Plan.

On an annual basis, the Manager, Nuclear Support Services, will provide each state and local organization responsible for off-site activation and protective action decision-making, a copy of the nuclear station procedures appropriate for their area on emergency classification and notification.

A response will be requested by letter within 30 days that a review has been completed of the EALs used for event classification and for protective action recommendations. If problem areas are identified, the Manager, Nuclear Sup~ort Services, will ensure resolution.

P.5 Distribution of Revised Plans The Emergency Plan and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12. Revised pages shall be dated and marked to show where changes have been made. Approved revisions of the site Emergency Plan and Implementing Procedures shall be forwarded to the Site Vice President or designee and made available to the Chairman at the Nuclear Safety Review Board.

P-1 Rev. 149 March 2019

P.6 Supporting Plans Figure P-1 gives a detailed listing of supporting plans to the Catawba Nuclear Station Emergency Plan.

P.7 Implementing Procedures Written procedures will be established, implemented, and maintained covering the activities associated with emergency plan implementation. Each procedure, and changes thereto, shall be reviewed and approved by the responsible implementing manager (line manager or the manager responsible for Emergency Preparedness oversight) prior to implementation and shall be reviewed periodically as set forth in administrative procedures.

Catawba Emergency Plan Implementing Procedures are listed in Figure P-2 with a reference to the section of Emergency Plan implemented by each procedure. Catawba Emergency Plan Implementing Procedures and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12.

P.8 Table of Contents P.9 The Catawba Nuclear Station Emergency Plan contains a specific table of contents. The Catawba Nuclear Station Emergency Plan has been written to facilitate cross-reference to the applicable sections of NUREG-0654 Rev. 1.

Audit of Emergency Plan The Nuclear Safety Review Board Chairman will arrange for an independent review of Catawba Nuclear Station's Emergency Preparedness Program as necessary, based on an assessment against performance indicators, and as soon as reasonably practicable after a change occurs in personnel, procedures, equipment or facilities that potentially could adversely affect emergency preparedness, but no longer than 12 months after the change. In any case, all elements of the emergency preparedness program will be reviewed at least once every 24 months. The independent review will be conducted by the Nuclear Oversight-Audits and will include the following plans, procedures, training programs, drills/exercises, equipment and state/local government interfaces:

1.

Catawba Nuclear Station Emergency Plan and Implementing Procedures

2.

State/Local Support Agency Training Program

3.

Site Training Program.

4.

Public and Media Training/ Awareness

5.

Equipment - Communications, Monitoring, Meteorological, Public Alerting

6.

State/Local Plan Interface The review findings will be submitted to the appropriate corporate and nuclear site management.

Appropriate portions of the review findings will be reported to the involved federal, state, and local organizations. The corporate or nuclear site management, as appropriate, will evaluate the findings affecting their area of responsibility and ensure effective corrective actions are taken.

The result of the review, along with recommendations for improvements, will be documented and retained for a period of five years.

P-2 Rev. 149 March 2019

P.10 Telephone Number Updates Telephone numbers listed in the Catawba Nuclear Station Emergency Plan Implementing Procedures will be updated quarterly in accordance with PT/O/B/4600/005B, Quarterly Communications Verification, and TE-EP-ALL-0407, Periodic Verification of EOF Communication Equipment Operation and Equipment/Supply Inventory.

P-3 Rev. 149 March 2019

DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE P-1 SUPPORTING PLANS

1. South Carolina Operational Radiological Emergency Response Plan, Appendix 2 South Carolina Emergency Operation Plan (Catawba Nuclear Station, part 4)

2. North Carolina Emergency Response Plan for Nuclear Power Facilities (Catawba Nuclear Site, part 2, section 4)

3. York County, S.C., Emergency Operations Plan

4. Emergency Response Plan, Water Reactors Division, Westinghouse Electric Corporation

5. N.R.C. Region II Incident Response Plan

6. Interagency Radiological Assistance Plan - Region 3 - U.S. Department of Energy

7. INPO Emergency Response Plan P-4 Rev. 149 March 2019

Procedure#

AD-EP-ALL-0101 AD-EP-ALL-0103 AD-EP-ALL-0104 AD-EP-ALL-0105 AD-EP-CNS-0105 AD-EP-ALL-0106 AD-EP-CNS-0106 AD-EP-ALL-0108 AD-EP-ALL-0109 AD-EP-ALL-0110 AD-EP-ALL-0202 AD-EP-ALL-0203 AD-EP-CNS-0203 AD-EP-ALL-0204 AD-EP-ALL-0205 AD-EP-ALL-0301 AD-EP-ALL-0304 AD-EP-ALL-0406 AP/0/ A/5500/046 RP/O/A/5000/001 RP/0/ A/5000/002 RP/0/ A/5000/003 RP/0/ A/5000/004 RP/0/ A/5000/005 RP/0/ A/5000/006 RP/0/ A/5000/006A RP/0/ A/5000/006B DUKE ENERGY CATAWBA NUCLEAR STATION FIGUREP-2 EMERGENCY PLAN IMPLEMENTING PROCEDURES Emergency Classification Activation and Operation of the Emergency Operations Facility (EOF)

ERO Common Guidelines and Forms Activation and Operations of the Technical Support Center (TSC)

CNS Site Specific TSC Support Activation and Operations of the Operations Support Center (OSC)

CNS Site Specific OSC Support Joint Information System Support Protective Action Recommendations Recovery Emergency Response Off-Site Dose Assessment Field Monitoring During Declared Emergency CNS Site Specific Field Monitoring Information Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release Emergency Exposure Controls Activation of the Emergency Response Organization Notification System State and County Notifications Duke Emergency Management Network (DEMNET)

Hostile Aircraft Activity Classification of Emergency Notification of Unusual Event Alert Site Area Emergency General Emergency Deleted Notifications to States and Counties from the Control Room Deleted P-5 Emergency Plan Section Implemented Section D, E, 1.1 Section B, C, H Section B, E, F, G, I, J, K, M Section B, H, E Section B.H Section B, H Section B, H Section G Section J.7 Section M Section D, I, Section D, I, H.6.b Section I Section J.6 Section K.2 Section E Section E, J.7 Section F Section D Section D, E, 1.1 Section D, E Section D, E Section D, E Section D, E, J, K Section E, J.7 Rev. 149 March 2019

Procedure#

Title RP/0/ A/5000/006C Deleted RP/0/ A/5000/007 Natural Disaster and Earthquake RP/0/ A/5000/008 Deleted RP/O/B/5000/008 Hazardous Materials Spill

Response

RP/0/ A/5000/009 Collision/Explosion RP/O/A/5000/010 Conducting a Site Assembly or Preparing the Site for an Evacuation RP/0/ A/5000/011 Deleted RP/O/B/5000/012 Deleted RP/O/B/5000/013 NRC Notification Requirements RP/O/B/5000/014 Deleted RP/O/B/5000/0_15 Core Damage Assessment RP/O/B/5000/016 Deleted RP/O/B/5000/017 Deleted RP/O/A/5000/018 Deleted RP/O/B/5000/019 Deleted RP/0/ A/5000/020 Deleted RP/0/ A/5000/021 Deleted RP/O/B/5000/022 Deleted RP/O/B/5000/023 Deleted RP/0/ A/5000/024 Deleted RP/O/B/5000/025 Deleted RP/O/B/5000/026 Site Response to Security Events RP/O/B/5000/028 Deleted HP/O/B/1000/006 Emergency Equipment Functional Check and Inventory HP/0/B/l 009/001 Deleted HP/O/B/1009/003 Radiation Protection Response Following A Primary to Secondary Leak HP/0/B/ 1009/004 Deleted HP/O/B/1009/005 PersonnelN ehicle Monitoring for Emergency Conditions HP/0/B/1009/006 Alternative Method for Determining Dose Rate within the Reactor Building HP/0/B/ 1009/007 Inplant Particulate and Iodine Monitoring Under Accident Conditions HP/O/B/1009/008 Contamination Control of Injured Individuals HP/0/B/ 1009/009 Deleted HP/O/B/1009/012 Deleted P-6 Emergency Plan Section Im1:1lemented Section D, H, H.6.a Section D Section D Section E, J, K Section E Section D Section D Section H.10, H.11, K.5 Section D, E, I Section D, J Section D, I Section D, I Section D, K.5, L.1, L.4 Rev. 149 March 2019

Procedure#

HP/O/B/1009/014 HP/0/B/ 1009/016 HP/O/B/1009/017 HP/(1/2)/B/1009/017 HP/O/B/1009/018 HP/O/B/1009/019 HP/O/B/1009/024 HP/O/B/1009/025 HP/0/B/1009/026 SH/O/B/2005/001 SH/O/B/2005/002 SH/O/B/2005/003 OP/0/ A/6200/021 SR/O/B/2000/002 SR/0/ A/2000/001 SR/0/ A/2000/003 SR/0/ A/2000/004 Title Radiation Protection Actions Following an Uncontrolled Release of Liquid Radioactive Material Deleted Deleted Deleted Deleted Emergency Radio System Operation, Maintenance and Communication Implementing Procedure for Estimating Food Chain Doses Under Post-Accident Conditions Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted P-7 Emergency Plan Section ImQlemented Section D, I Section F. l.d Section I.9 Rev. 149 March 2019

Appendix 1 Appendix2 Appendix 3 Appendix 4 Appendix 5 DUKE ENERGY CATAWBA NUCLEAR ST A TION APPENDIX INDEX Definitions Meteorological System Description Alert and Notification System Description Evacuation Time Estimates Agreement Letters Q-1 Rev. 152 March 2019

APPENDIX 1 1.0 DEFINITIONS AFFECTED PERSONS Persons who have received radiation exposure or have been physically injured as a result of an accident to a degree requiring special attention as individuals, e.g.,

decontamination, first aid or medical services.

ALERT Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involves probable life threatening risk to site personnel or damage to site equipment because of hostile action. Any releases are expected to be limited to small fractions of the EPA protection action guideline exposure levels.

ALL (As relates to Operating Mode Applicability)

Modes 1,2,3,4,5,6 and No Mode (Defueled)

ANNUAL For periodic emergency planning requirements, annual is defined as twelve months with a maximum interval of 456 days.

ASSESSMENT ACTION Those actions taken during or after an accident to obtain and process information that is necessary to make decisions to implement specific emergency measures.

BIENNIAL For periodic emergency planning requirements, biennial is defined as at least once every two years, with a maximum interval of912 days. (Note that this does not apply to the scheduling of biennial exercises. An exercise can occur at any time during the second calendar year after the previous exercise.)

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

CARF Containment Air Return Fan CIVIL DISTURBANCE A group often (10) or more people violently protesting station operations or activities at the site. A civil disturbance is considered to be violent when force has been used in an attempt to injure site personnel or damage plant property.

Q-1.1 Rev. 152 March 2019

CORRECTIVE ACTIONS Emergency measures taken to ameliorate or terminate an emergency situation at or near the source of the problem to prevent an uncontrolled release of radioactive material or to reduce the magnitude of the release, e.g., shutting down equipment, fire-fighting, repair and damage control.

CREDIBLE THREAT A threat should be considered credible when:

Physical evidence supporting the threat exists.

Information independent (law enforcement) from the actual threat message exists that supports the threat.

A specific group or organization claims responsibility for the threat.

DRILL A drill is a supervised instruction period aimed at testing, developing, and maintaining skills in a particular operation.

EMERGENCY ACTION LEVELS (EALs)

A pre-determined, site-specific, observable threshold for a plant Initiating Condition that places the plant in a given emergency class. An EAL can be: an instrument reading; an equipment status indicator; a measurable parameter ( onsite or offsite ); a discrete, observable event; results of analyses; entry into specific emergency operating procedures; or another phenomenon which, if it occurs, indicates entry into a particular emergency class.

EMERGENCY OPERATIONS FACILITY (EOF)

The Emergency Operations Facility is the facility utilized for direction and control of all emergency and recovery activities with emphasis on the coordination of off-site activities such as dispatching mobile emergency monitoring teams, communications with local, state and federal agencies, and coordination of corporate and other outside support.

Q-1.2 Rev. 152 March 2019

EMERGENCY PLANNING ZONE {EPZ)

The area for which planning is needed to assure that prompt and effective actions can be taken to protect the public in the event of an accident. The plume exposure EPZ is about IO miles in radius and the ingestion exposure EPZ is about 50 miles in radius.

EMERGENCY RELEASE Any unplanned, quantifiable radiological release to the environment during an emergency event. The release does not have to be related to a declared emergency.

EPAPAG Environmental Protection Agency Protective Action Guidelines for exposure to a release of radioactive material.

EXCLUSION AREA The nuclear station property, including the site, out to a radius of 2500 feet that meets the 1 OCFRI 00 definition.

EXPLOSION A rapid, violent unconfined combustion or a catastrophic failure of pressurized equipment (e.g., a steamline or feedwater line break) that imparts energy sufficient to potentially damage or creates shrapnel to actually damage permanent structures, systems or components. An electrical breaker flash that creates shrapnel and results in damage to other components beyond scorching should also be considered.

EXERCISE An exercise is an event that tests the integrated capability and a major portion of the basic elements existing within emergency preparedness plans.and organizations.

EXTORTION An attempt to cause an action at the site by threat of force.

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

An electrical breaker flash that creates high temperatures for a short duration and merely localized scorching to that breaker and its compartment should not be considered a fire.

FRESHLY OFF-LOADED REACTOR CORE The complete removal and relocation of all fuel assemblies from the reactor core and*

placed in the spent fuel pool. (Typical of a "No Mode" operation during a refuel outage that allows safety system maintenance to occur and results in maximum decay heat load in the spent fuel pool system.)

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FUNCTIONAL A component is fully capable of meeting its design function. It would be declared INOPERABLE if unable to meet Technical Specifications.

GENERAL EMERGENCY Events are in process or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity or hostile action that results in an actual loss of physical control of the facility. Releases can be reasonably expected to exceed EPA protective action guideline exposure levels offsite for more than the immediate site area.

HOSTAGE A person or object held as leverage against the site to ensure demands will be met by the site.

HOSTILE ACTION An act toward an NPP or its personnel that includes the use of violent force to destroy equipment, take HOSTAGES, and/or intimidates the licensee to achieve an end. This includes attack by air, land or water using guns, explosives, PROJECTILES, vehicles or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included. HOSTILE ACTION should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the NPP.

Non-terrorism-based EALs should be used to address such activities (e.g., violent acts between individuals in the OWNER CONTROLLED AREA.)

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

IMMINENT Mitigation actions have been ineffective, additional actions are not expected to be successful, and trended information indicates that the event or condition will occur.

Where IMMINENT time frames are specified, they shall apply.

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INGESTION EXPOSURE PATHWAY The principle exposure from this pathway would be from ingestion of contaminated water or foods such as milk or fresh vegetables. The time of potential exposure could range in length from hours to months.

INOPERABLE A component does not meet Technical Specifications. The component may be functional, capable of meeting its design.

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

INTRUSION A person(s) present in a specified area without authorization. Discovery of a BOMB in a specified area is indication of INTRUSION into that area by a HOSTILE FORCE.

ISFSI Independent Spent Fuel Storage Installation - Includes the components approved for loading and storage of spent fuel assemblies.

LOSS A component is INOPERABLE and not FUNCTIONAL.

MONTHLY For periodic emergency planning requirements, monthly is defined as once each month, with a maximum interval of38 days.

NO MODE Defueled.

OPERATIONAL SUPPORT CENTER (OSC)

In the event of an emergency, shift support personnel ( e.g., auxiliary operators and technicians) other than those required and allowed in the control room shall report to this center for further orders and assignment.

OWNER CONTROLLED AREA (OCA)

Area outside the protected area fence that immediately surrounds the plant. Access to this area is generally restricted to those entering on official business.

PLUME EXPOSURE PATHWAY The principle exposure sources from this pathway are (a) external exposure to gamma radiation from the plume and from deposited material and (b) inhalation exposure from the passing radioactive plume. The time of potential exposure could range from hours to days.

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POPULATION-AT-RISK Those persons for whom protective actions are being or would be taken.

PROJECTILE An object directed toward an NPP that could cause concern for its continued operability, reliability or personnel safety.

PROLONGED A duration beyond normal limits, defined as "greater than 15 minutes" or as determined by the judgment of the Emergency Coordinator.

PROTECTED AREA Typically, the site specific area which normally encompasses all controlled areas within the security PROTECTED AREA fence.

PROTECTIVE ACTIONS Those emergency measures taken after an uncontrolled release of radioactive materials has occurred for the purpose of preventing or minimizing radiological exposures to persons that would be likely to occur if the actions were not taken.

PROTECTIVE ACTION GUIDES (PAG)

Projected radiological dose or dose-commitment values to individuals in the general population that warrant protective action following a release ofradioactive material.

Protective actions would be warranted provided the reduction in individual dose expected to be achieved by carrying out the preventive action is not offset by excessive risks to individual safety in taking the protectiv(? action. The PAG does not include the dose that has unavoidably occurred prior to the assessment.

QUARTERLY For periodic emergency planning requirements, quarterly is defined as once every three months, with a maximum interval of 112 days.

REACTOR COOLANT SYSTEM (RCS/NCS) LEAKAGE RCS Operational Leakage as defined in the Technical Specification Basis B 3.4.13.

RECOVERY ACTIONS Those actions taken after the emergency to restore affected property as nearly as practicable to its pre-emergency condition.

RUPTURED (As relates to Steam Generator)

Existence of primary to secondary leakage of a magnitude sufficient to require or cause a reactor trip and safety injection.

SABOTAGE Deliberate damage, misalignment or misoperation of plant equipment with the intent to render the equipment unavailable. Equipment found tampered with or damaged due to malicious mischief may not meet the definition of SABOTAGE until this determination is made by security supervision.

SECURITY CONDITION Q-1.6 Rev. 152 March 2019

Any Security Event as listed in the approved security contingency plan that constitutes a threat/compromise to site security, threat/risk to site personnel or a potential degradation to the level of safety of the plant. A SECURITY CONDITION does not involve a HOSTILE ACTION.

SEMI-ANNUAL For periodic emergency planning requirements, semi-annual is defined as once every 6 months, with a maximum interval of228 days.

SIGNIFICANT PLANT TRANSIENT An unplanned event involving one or more of the following: (I) Automatic turbine runback >25% thermal reactor power, (2) Electrical load rejection >25% full electrical load; (3) Reactor Trip, (4) Safety Injection, (5) Thermal power oscillations >10%.

SITE That part of the nuclear station property consisting of the Reactor, Auxiliary, Turbine, Service Buildings and grounds, contained within the outer security area fence.

SITE AREA EMERGENCY Events are in process or have occurred which involve actual or likely major failures of plant functions needed for protection of the public or HOSTILE ACTION that results in intentional damage or malicious acts; ( 1) toward site personnel or equipment that could lead to the likely failure of or; (2) that prevent effective access to the equipment needed for the protection of the public. Any releases are not expected to result in exposure levels which exceed EPA Protective Action Guideline exposure levels beyond the site boundary.

SITE BOUNDARY That area, including the protected area, in which Duke Energy has the authority to control all activities, including exclusion or removal of personnel and property.

SLC Selected Licensee Commitments.

SUSTAINED A duration of time long enough to confirm that the CSF is valid (not momentary).

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TECHNICAL SUPPORT CENTER (TSC)

This on-site center is for use by plant management, technical and engineering support personnel. In an emergency, this center shall be used for assessment of plant status and potential off-site impact in support of the control room command and control function.

TERMINATION Exiting the emergency condition.

TOT AL EFFECTIVE DOSE EQUIVALENT (TEDE)

The sum of external dose exposure to radioactive plume, to radionuclides deposited on the ground by the plume, and the internal exposure inhaled radionuclides deposited in the body.

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

chlorine).

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

UNPLANNED An event or action is UNPLANNED if it is not the expected result of normal operations, testing or maintenance. Events that result in corrective or mitigative actions being taken in accordance with abnormal or emergency procedures are UNPLANNED.

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

VALID An indication or report or condition is considered to be VALID when it is conclusively verified by: ( 1) an instrument channel check, or (2) indications on related or redundant instrumentation, or (3) by direct observation by plant personnel such that doubt related to the instrument's operability, the condition's existence or the report's accuracy is removed.

Implicit in this definition is the need for timely assessment.

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

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VISIBLE DAMAGE Damage to equipment or structure that is readily observable without measurements, testing or analyses. Damage is sufficient to cause concern regarding the continued operability or reliability of affected structure, system, or component. Example damage:

deformation due to heat or impact, denting, penetration, rupture, cracking, paint blistering.

VITAL AREA Areas within the PROTECTED AREA that house equipment important for nuclear safety.

Access to a VITAL AREA is allowed only if an individual has been authorized to be in that area per the security plant. Therefore, VITAL AREA is a security term.

WEEKLY For periodic emergency planning requirements, weekly is defined as once every 7 days, with a maximum interval of 9 days.

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INTRODUCTION APPENDIX2 CATAWBA NUCLEAR STATION METEOROLOGICAL PROGRAM In response to guidance provided by NUREG-0654, Revision 1 and supporting documents, Regulatory Guide 1.23, Proposed Revision 1, Regulatory Guide 1.111, Revision 1, and Regulatory Guide 1.109, Duke has reviewed the existing meteorological system at Catawba Nuclear Station and, based on that review, has developed a plan for upgrading the meteorology system.

The meteorological measurement program at Catawba Nuclear Station was originally designed to best describe the meteorological conditions on-site by taking into account source characteristics, terrain features and modeling needs. Duke has changed the meteorological system by upgrading the instrumentation and modifying the data transfer and access methodologies. The modifications include:

1)

The meteorological microprocessor has been replaced with a digital data link connecting the instrumentation and the station.

2)

The analog chart recorders have been replaced with digital chart recorders.

3)

The data is scanned and averaged by the station process monitoring computer and transferred to databases accessible by the ERO.

EFFLUENT DISPERSION MODEL The Class A model has calculation capability that can produce initial transport and diffusion estimates for the plume exposure emergency planning zone within fifteen minutes following classification of an incident. The Class B model is a numerical model that represents actual spatial (space) and temporal (time) variations affecting plume distribution; it can provide estimates of deposition and relative concentration of radioactivity within the plume exposure and ingestion planning zones for the duration of the release. More detailed description can be found in INPO 86-008 Dose Assessment Manual.

The effluent dispersion model at Catawba uses a variable trajectory, puff advection dispersion model to simulate atmospheric transport and diffusion of radioisotopes from Catawba Nuclear Station. Plume trajectories are calculated using meteorological data obtained directly from the site meteorological tower. Puffs are transported by the horizontal wind field which varies with time. The diffusion ( or spread) of each puff is based on a Gaussian distribution model. The dimensions of individual puffs, which compose the plume, are determined as a function of travel distance and atmospheric stability.

Further, the initial dimensions of puffs are adjusted to account for building wake effects. Plume growth during changing atmospheric stability conditions is determined using a virtua_l source concept.

Each puff is released at a rate which is based on current fifteen minute forecasted meteorology. The puff advection model is used for both the real-time and the forecast operating modes. In the real time mode, the model uses actual Operator Aid Computer (OAC) fifteen minute averaged data as it becomes available. For a forecast, the user is required to enter one time set of meteorological data representative of the entire period.

Radioisotopes released to atmosphere are assumed to be distributed in a Gaussian manner, subject to reflection in the vertical direction between the surface boundary and mixing layer lid (i.e., mixing height) above. The diffusion of release materials is expressed in terms of a normalized concentration x!Q. Normalized concentrations are multiplied by a source strength Q to provide an estimate of cloud concentration x(Ci/m3). Puff depletion that takes in consideration the removal of iodines and Rev. 152 Q-2.1 March 2019

particulate from the plume as a result of dry and wet deposition; which is also calculated. Deposition fluxes are provided to assist in the identification of areas where relative high levels of surface contamination might be expected to occur. Diffusion and deposition for each puff are determined after each advection step. Modeled release from Catawba Nuclear Station is assumed to be at or below the containment structure; therefore, all releases are modeled as being emitted from ground-level sources.

The model uses modified cry and crz diffusion parameters to account for building downwash effects on ground level releases. The model dispersion routines include the concept of a mixing height which recognizes that the atmosphere is heated from below as the earth absorbs the sun's ultraviolet radiation.

The height above ground for this boundary, between lower unstable and upper stable air is known as the mixing height. The value for mixing height used in the model is based on seasonal afternoon mean at the site. Atmospheric stability is determined from the vertical temperature gradient (delta-temperature) for stability classification. At the end of each advection step, total dry and wet deposition from all puffs are calculated and accumulated at each model receptor location.

INSTRUMENTATION Figure 2-l shows the type and number of parameters measured at Catawba Nuclear Station. The meteorological conditions present at Catawba Nuclear Station warrant the use of the basic described meteorological variables. These include wind speed and wind direction measured at high and low levels, and delta-temperature. Ambient air temperature, dew point temperature and precipitation instrumentation are also provided but are not required as input for off-site dose assessment calculations.

DATA HANDLING Meteorological data used for dose calculations are 15 minute running averages of the variables. The 15 minute running averages are determined by the Operator Aid Computer (OAC) which scans the variables each minute. The data is stored on databases that are accessed by the personnel performing the dose calculations. As a backup, the variables are also recorded each five seconds on digital chart recorders located in the Control Room. These systems meet the accuracy and other specifications suggested in Regulatory Guide 1.23, Proposed Revision 1.

DOSE ASSESSMENT METHODOLOGY The first radiological indication of a problem in a reactor building is through increased control room monitor readings from containment particulate and noble gas (EMF) skid package. It is assumed that the first monitor to indicate increase of containment activity is the noble gas monitor because it is a non-integrating, near instantaneous response to increased noble gas radioactivity in containment. Leak rate from containment to the annulus or bypass to the environment may be based on containment design basis leakage, or leakage may be a function of containment pressure and hole size. Unit vent release may be from several ventilation source intakes including annulus and Auxiliary Building ventilation systems. It is possible both Unit 1 and 2 vents could contribute to an off-site release because of shared ventilation. Each unit vent is monitored with particulate and noble gas (EMF) skid package with indication and detection as previously stated. There are four main steam lines per unit (A,B,C,D) with coded Safety Relief valves; Power Operated Relief Valve (PORV),

atmospheric steam dump valves and each unit has an auxiliary feedwater pump turbine valve release path. Steamlines have monitors (EMFs) installed, including N 16 detectors that may provide first indication of primary to secondary leakage. Steam generator tube leakage is monitored through the affected unit Condensate Steam Air Ejector Monitor. Steam Release (MSR) accumulator program on the Operator Aid Computer scans these valves and calculate pounds mass (lbm) released based on valves being read closed or not closed.

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The model can be used to calculate Source Term release through up to five release pathways and has capability of maintaining an inventory of up to twenty-four radioisotopes for each selected accident type(s). The model assumes a release to include noble gases, iodines, and particulates unless release path grab sample is obtained and analyzed, and model direct entry of nuclides is selected for Source Term calculation. Dose calculation methods attempt to predict dose concentration at specific receptor locations downwind from the release point. The model provides dose calculations from plume exposure, inhalation and material deposited on the ground consistent with methods of the EPA-400-R-92-00 l document, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents.

Using dose rate conversion factors, the model calculates a combined dose from external exposure from the plume with plume inhalation and four day external exposure from material deposited on the ground (the sum of which is referred to as the Total Effective Dose Equivalent [TEDE]), as well as the Committed Dose Equivalent to the Thyroid from inhalation of radioiodines (referred to as CDE). For the forecast period (expected release duration using a default of four hours), the TEDE and its separate components, and CDE Thyroid dose is calculated and then used to determine Protective Action Recommendations (PAR) consistent with Protective Action Guides (PAGs) given in EPA 400.

DETAILED DESCRIPTION OF SUBSYSTEMS Sensors to Operator Aid Computer Lightning protection is provided for all sensors and signal conditioning equipment; wind sensors are outfitted with heating jackets, when necessary, for protection against icing conditions. Signal conditioners are housed in an environmentally controlled building at the base of the microwave tower. Signals to the plant are converted from analog to digital and transmitted via a data link. For each variable, one channel transmits data to the OAC and another transmits to the chart recorders.

Operator Aid Computer (OAC) to Plant Databases The Operator Aid Computer systems use process monitoring equipment. Meteorological data is received at the station, converted from digital to analog, and scanned each minute by the Unit 2 OAC. Each minute, the fifteen minute running average of each parameter is calculated and passed to the Unit 1 OAC. Each OAC transmits data to two databases, one hosted on the site VAX system and the other hosted on a site PC server.

ERO personnel can access the data on either database using PCs located in each emergency facility.

Alternatively, the current data may be accessed directly on either OAC using terminals located in the Technical Support Center.

Digital Chart Recorders Meteorological data is also received at the station, converted from digital to analog, and scanned every five seconds by digital chart recorders. These are located in the Control Room. The recorders accumulate the average of the samples for each hour and print this information on the charts.

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QUALITY ASSURANCE Meteorological components have been designed, procured and installed as a non-safety related system. New equipment has been purchased from suppliers who have provided high quality, reliable products in the past.

Surveillance during construction was provided as for any other non-safety system.

Maintenance, calibration and repair procedures are available at the site for inspection. Inventories of meteorological system spare parts, sensors and components are maintained in company files.

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FIGURE 2-1 CATAWBA NUCLEAR STATION METEOROLOGICAL PARAMETERS OF THE UPGRADED SYSTEM Measurement System 60 m (upper level) 10 m (lower level)

Upper wind speed and direction Upper RTD Lower wind speed and direction LowerRTD NOTE 1:

~Tis obtained by subtracting the lower RTD from the upper RTD.

NOTE 2:

Ambient dry bulb temperature, dew point and precipitation parameters are provided but not required as input for off-site dose assessment calculations.

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APPEND1X3 DUKE ENERGY CATAWBA NUCLEAR STATION ALERT AND NOTIFICATION SYSTEM DESCRIPTION GENERAL DESCRIPTION The Alert and Notification System for Catawba Nuclear Station consists of an acoustic alerting signal and notification of the public by commercial broadcast (EAS - Emergency Alert System). The system is designed to meet the acceptance criteria of Section B of Appendix 3, NUREG-0654, FEMA-REP-1, Rev. 1.

An engineering study of the Catawba Nuclear Station Alerting System was prepared by Duke-Energy and was submitted February, 1983. This is an annotated version of the study.

The Emergency plans of Duke Energy, the States of North Carolina and South Carolina, and the counties of Mecklenburg, Gaston, and York include the organizations and individuals, by title, who will be responsible for decision-making as regards the alert and notification system. The county locations from which the sirens would be activated and, potentially, the request for an EAS message would come are manned 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months per day. Each organization's plan describes provisions for use of public communications media or other emergency instructions to members of the public. The plans of both states include a description of the information that would be communicated to the public under given circumstances.

A.

Concept of Operations B.

A system of 89 fixed sirens is installed and operational in the 10 mile EPZ area around Catawba Nuclear Station. A backup means of alerting and notification is described in the State and County Plans. This backup method includes reverse 911 and area-wide emergency service vehicles traversing the area giving both an alerting sighal and notification message.

Each county will control the activation of the sirens within its boundaries.

Criteria for Acceptance The alert and notification system for the Catawba Nuclear Station provides an alerting signal and an informational or instructional message to the population (via the EAS) on an area-wide basis throughout the 10 mile EPZ within 15 minutes from the time the cognizant off-site agencies have determined the need for such alerting exists. The emergency plans of each state include evidence of EAS preparation for emergency situations and the means for activating the system.

C.

Physical Implementation

1.

The activation of this alert and notification system requires procedures and relationships between both Duke Energy and the off-site agencies that support Duke and Catawba Nuclear Station.

When an incident is determined to have reached the level requiring public protective actions, Duke contacts the cognizant off-site agency via the Duke Emergency Management Network (DEMNET) and provides its recommendations. This system is available for use 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months per day and links the Control Room, TSC, EOF, SERT headquarters, the county warning points/EOCs, and the state Warning Point/EOCs.

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2.

The alert and notification system has multipurpose use built into it. The sirens are capable of producing a three minute steady signal for the nuclear plant emergency, natural disasters or nuclear attack. Procedures exist at the counties to allow activation of the sirens.

The expected performance of the sirens used in this system is described in Figure 3-1. These sirens complement existing alerting systems. The ambient background sound level in the Catawba area is taken to be 50 db for areas of "less than 2000 persons/per square mile" and 60 db for areas above this density. On this basis, the siren coverages are designed to provide a signal lOdb above the average daytime ambient background.

Furthermore, the sirens have been located to assure that the maximum sound levels received by any member of the public should be lower than 126 db.

The basis for our selection of the 60 db(c) and 70 db(c) criteria is documented as follows:

Location of heavy industry - There is limited "heavy industry" in the Catawba 10 mile EPZ as described in Chapter 2 of the Catawba Nuclear Station UFSAR.

Attenu!).tion factors with distance - 10 db loss per distance doubled (See Figure 3-1)

Siren output db(c) at 100 ft. vs. assumed range and acoustic frequency spectra -.

2001AC: 127 +/- l.Odb at 100 feet Assumed ranges per Figure 3-1, 10 db loss column Frequency Spectra:

2001AC:

top frequency 705Hz Map showing siren location - See Figure 3-2 Mounting height of sirens - 5 0 feet (approximate)

Special weather condition considerations (such as expected heavy snow) - None The siren will produce a 3-minute steady signal and is capable ofrepetition.

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Test or Maintenance Required frequency Duke frequency

)

Silent Test perfonned by Every two weeks Weekly County Silent Test perfonned by Every two weeks Weekly and following Telcomm Corrective and Preventative Maintenance Growl Test Quarterly and when Full Cycle Test is Preventive Maintenance is perfonned in lieu of the perfonned.

Quarterly Growl Test.

See Note 3 and 4 below.

A Growl Test is perfonned following Preventive Maintenance Full Cycle Test Annually Full Cycle/Quarterly Preventive Maintenance At least Annually Annually Notes

1. Quarterly full cycle tests fulfill/exceed the requirements for quarterly growl test.

2. Each site may elect to perform some method of feedback system verification during the full cycle test

3. For the FEMA CPG 1-17 growl test following PM, the siren chopper is sounded for a short period of time so that it never produces full sound output

4. Preventative Maintenance refers to EP FAM Attachment 3.3.14.7, Annual Siren Preventive Maintenance. Telecom may request a growl test after performing corrective or preventative maintenance to demonstrate siren functionality.

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FIGURE 3-1 SIREN RANGE IN FEET FIGURED AT 12 and 10 dB LOSS PER DISTANCE DOUBLED Minimum Level Coverage in dB 85 80 75 73 70 68 65 60 Q-3.4 2001 AC 126dB(C Siren 12 10 1125 1830 1500 2600 2000 3680 2260 4210 2700 5200 3000 6000 3600 7400 4800 10400 Rev 152 March 2019

DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE 3-2

,! SIREN LOCATIONS EMERGENCY PLANNING ZONE (EPZ)

FOR THE CATAWBA NUCLEAR STATION Q-3.5 Rev 152 March 2019

APPENDIX4 DUKE ENERGY CATAWBA NUCLEAR ST A TION EVACUATION TIME ESTIMATES The Evacuation Time Estimates (ETEs) for the Catawba Nuclear Station described in part J of this plan, dated December 2012, KLD Engineering, P.C. Report KLD TR-510, Catawba Nuclear Station, Development of Evacuation Time Estimates, Revision 1, was submitted under separate cover and is considered to be incorporated as part of this document by reference.

See the following:

CNS-ETE-12132012, Rev. 000 (Part 1 of2): PART 1 OF 2 - EVACUATION TIME ESTIMATES (ETE) REPORTS DA TED 12/13/2012, REVISlON 000 FOR CATAWBA NUCLEAR STATION.

CNS-ETE-12132012, Rev. 000 (Part 2 of2): PART 2 OF 2 - EVACUATION TIME ESTIMATES (ETE) REPORTS DA TED 12/13/2012, REVISION 000 FOR CA TA WBA NUCLEAR STATION.

The studies have been submitted for regulatory review and have been made available to site, state, and local planners for their use.

The evacuation study is available in the CNS Emergency Planning office for study and review.

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APPENDIX 5 AGREEMENT LETTERS This Appendix contains a list of written agreements between Duke Energy and other organizations that may be required to provide support to the Catawba Nuclear Station in the event of an onsite radiological emergency. The actual agreements are maintained on file by CNS Emergency Preparedness.

1.

Piedmont Medical Center - Describes the arrangements between Piedmont Medical Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.

2.

Carolinas Medical Center - Describes the arrangements between Carolinas Medical Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.

3.

Bethel Volunteer Fire Department Describes the type ofassistance which the Bethel Volunteer Fire Department will provide to the Catawba Nuclear Station in the event of an emergency such as a radioactive release, hostile action, large scale fire, natural disaster (i.e. hurricane, tornado, earthquake, or flooding), or hazardous material issue.

4.

Memorandum of Understanding between Duke Energy Carolinas, LLC and York County, South Carolina

- Describes both emergency and non-emergency assistance by York County to support the Catawba Nuclear Station Emergency Plan.

5.

Memorandum of Understanding between Duke Energy Carolinas, LLC and Mecklenburg County, North Carolina - Describes both emergency and non-emergency assistance by Mecklenburg County to support the Catawba Nuclear Station Emergency Plan.

6.

Memorandum of Understanding between Duke Energy Carolinas, LLC and Gaston County, North Carolina - Describes both emergency and non-emergency assistance by Gaston County to support the Catawba Nuclear Station Emergency Plan.

7.

Memorandum of Understanding among the State of North Carolina Department of Public Safety, North Carolina Emergency Management (NCEM), and Duke Energy Carolinas, LLC - Describes both emergency and non-emergency assistance by the State of North Carolina Department of Public S.afety, North Carolina Emergency Management (NCEM), and the State of North Carolina Division of Health Service Regulation, Radiation Protection Section (RPS) to support the Catawba Nuclear Station Emergency Plan.

8.

Memorandum of Understanding among the South Carolina Emergency Management Division, the South Carolina Department of Health and Environmental Control, and Duke Energy Carolinas, LLC -

Describes both emergency and non-emergency assistance by the South Carolina Emergency Management Division, the Carolina Department of Health and Environmental Control to support the Catawba Nuclear Station Emergency Plan.

9.

Center for Emergency Medicine - Describes the arrangements Center of Emergency Medicine and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.

10.

Deleted Q-5.l Rev. 152 March 2019

11.

REACTS - Describes the arrangement for the US Department of Energy (DOE) REAC/TS facilities and team to be available to provide back-up capability and assistance to Duke Energy Carolinas, LLC, and Duke Energy Progress, Inc. in the event of a radiological emergency.

12.

DOE - Savannah River-DOE - Savannah River--Describes the arrangements between the US Department of Energy, National Nuclear Safety Administration to support the Emergency Plans of the Duke Energy Carolinas and Duke Energy Progress nuclear sites DOE/NNSA assistance will be advice, detection and identification of radioactive materials, and/or monitoring and assessment actions essential for the control of the immediate hazards to health and safety.

13.

INPO - Certifies that INPO will assist the Catawba Nuclear Station in acquiring of other organizations in the nuclear industry as described in Section 1 of the Emergency Resources Manual, INPO 03-001 and the United States Industry Response Framework.

14.

Deleted

15.

Joint Information Center - Establishes an agreement regarding, and provides reference to, the operating guidelines, processes, and procedures governing the use of Joint Information System (JIS) and Joint Information Centers (JIC) by providing a holistic approach for a communications response to a declared emergency or significant event at the Catawba Nuclear Station.

16.

Memorandum of Understanding between CNS EP, Work Control, Operations, Site Services and Information Technology on Use ofOSC/OCC Area - Establishes that the OSC/OCC/WCC is a multi-purpose facility with the OSC in a state of readiness at all times for compliance with the station's Emergency Plan.

17.

Alternate Site Agreement - Describes the terms and conditions of the agreement between the Catawba Nuclear Station and the McGuire Nuclear Station for using either facilities existing business unit space; in this case the Technical Support Center or Alternate Technical Support Center as an alternate site Emergency Operations Facility in the event of a service disruption and/or a disaster rendering the primary Emergency Operations Facility unavailable and relocation of the primary Emergency Operations Facility is necessary.

18.

Deleted.

19.

Memorandum of Understanding between Nuclear Generation Department and the Distribution Maintenance and Construction-West Department Concerning Use of the York Operations Center as Catawba Nuclear Station's Evacuation/ Assembly/Staging Site - Provides an off-site location where personnel released from Catawba Nuclear Station can assemble, be monitored for radiation and, if necessary decontaminated.

20.

Memorandum of Understanding between Safe Industries and Catawba, McGuire and Oconee Nuclear Sites - Describes the agreement to the request by Duke Energy regarding assistance with technical support after hours and in emergency situation. In the event a Duke Energy site is in need of emergency technical support, trouble shooting, or assistance with the equipment or operation of Hale pumps Q-5.2 Rev. 152 March 2019

21 Operating Agreement between Duke Energy's Lincoln Combustion Turbine Facility and McGuire, Catawba and Oconee Nuclear Stations Nuclear Supply Chain - Documents the contingency plan between Duke Energy's Lincoln Combustion Turbine Facility and Duke Energy's McGuire, Catawba, and Oconee Nuclear Stations concerning the Lincoln Combustion Turbine Facility providing the emergency supply of diesel fuel during a disruption of normal diesel fuel supply.

22.

York County Sherriffs Office to Support the Emergency Plan of the Catawba Nuclear Station - Provides for assistance to support the Catawba Nuclear Station's Emergency Plan, including assistance expected to be provided in the event of an emergency.

These agreements are verified current through annual recertification of the Catawba Emergency Plan. A copy of the annual recertification (including the agreements) is maintained on file by CNS Emergency Preparedness.

Q-5.3 Rev. 152 March 2019

RA-19-0190, Attachments 1, 2 & 3 - Emergency Plan 10CFR 50.54(q) Evaluation and Screen, Plan Update Instructions and Emergency Plan Revision 19-03

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