ML19248C343
| ML19248C343 | |
| Person / Time | |
|---|---|
| Site: | McGuire, Mcguire  (NPF-009, NPF-017) |
| Issue date: | 08/20/2019 |
| From: | Duke Energy Carolinas |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML19248C291 | List:
|
| References | |
| RA-18-0325 | |
| Download: ML19248C343 (8) | |
Text
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 1 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
Screening and Evaluation Number Applicable Sites EREG #: _02279034___________________
BNP CNS CR3 HNP 5AD #: ___02278964________________
MNS ONS RNP GO Document and Revision Emergency Plan Section P 19-01 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 #
Plan Section Current Revision Proposed Revision Reason 1
Section P To assure that responsibilities for plan development, review and distribution of emergency plans are established and that the Emergency Planning staff are properly trained.
To assure that responsibilities for plan development, review and distribution of emergency plans are established and that the Emergency Preparedness staff are properly trained.
Changed Emergency Planning to Emergency Preparedness to reflect correct group name.
Editorial 2
Section P.1 Emergency Planning Staff Training Emergency Planning Group personnel will 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 Emergency Preparedness Manager is required to attend offsite training on an annual basis.
This training will be Emergency Preparedness Staff Training Emergency Preparedness Group personnel will 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 offsite training on an annual basis. This training will be documented in site Changed Emergency Planning to Emergency Preparedness to reflect correct name. Changed Emergency Planning Manager to Manager Nuclear Support Services to reflect title change.
Editorial
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 2 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
documented in site Emergency Planning files or the Training group database (i.e.
People Soft, etc.).
Emergency Preparedness files or the Training group database (i.e. People Soft, etc.).
3 Section P.2, second sentence This planning effort is delegated to the Emergency Preparedness Manager.
This planning effort is delegated to the Manager Nuclear Support Services.
Changed Emergency Planning Manager to Manager Nuclear Support Services to reflect title change. Editorial 4
Section P.3 Site Emergency Preparedness Manager The Emergency Preparedness Manager has the overall authority and responsibility for site 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.
Site Manager Nuclear Support Services The Manager Nuclear Support Services has the overall authority and responsibility for site 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.
Changed Emergency Planning Manager to Manager Nuclear Support Services to reflect title change. Editorial 5
Section P.4, second paragraph On an annual basis, the Emergency Preparedness Manager will provide each state and local organization responsible for off-site activation and protective action decision-making, a copy of the nuclear site 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 with concurrence with the 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 site 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 with concurrence with the EAL's used for event classification and for protective action Changed Emergency Planning Manager to Manager Nuclear Support Services to reflect title change. Editorial
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 3 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
EAL's used for event classification and for protective action recommendations. If problem areas are identified, the Emergency Preparedness Manager will ensure resolution.
recommendations. If problem areas are identified, the Manager Nuclear Support Services will ensure resolution.
6 Figure P-2 Procedure #
EP Manual Section 1.1 Title Emergency Organization Emergency Plan Section Implemented Sections B, E, H NA Deleted EP Manual Section 1.1 as an EPIP based on changes to Section B.5 of Emergency Plan.
7 Figure P-3
- 3. Emergency Preparedness Manager, Oconee
- 13. Emergency Preparedness Manager, CNS
- 17. Tina Kuhr, Fleet Emergency Planning NA Deleted copies 3, 13 and 17 from list. Information is readably available in electronic library.
8 Figure P-3
- 2. Radiation Protection Manager
- 2. Manager RP and Chemistry Title changed based on reorganization. Editorial 9
Figure P-3
- 6. Site Emergency Planner, MG01EP
- 6. Site Emergency Preparedness, MG01EP Changed Emergency Planner to Emergency Preparedness to reflect correct group name.
Editorial 10 Figure P-3
- 7. NRC Site Representative, McGuire Nuclear Site (forwarded by McGuire Emergency Planning)
- 7. NRC Site Representative, McGuire Nuclear Site (forwarded by McGuire Emergency Preparedness)
Changed Emergency Planner to Emergency Preparedness to reflect correct group name.
Editorial 11 Figure P-3
- 19. Emergency Operations Facility, EOF Director's Area (MNS Emergency Planning, custodians)
- 19. Emergency Operations Facility, EOF Director's Area (Fleet Emergency Preparedness, custodians)
Changed MNS Emergency Planning, custodians to Fleet Emergency Preparedness, custodians as Fleet EP maintains/updates.
12 Figure P-3
- 22. NRC Document Control Desk, Washington D.C.
(forwarded 1 copy by McGuire Emergency
- 22. NRC Document Control Desk, Washington D.C.
(forwarded 1 copy by McGuire Emergency Changed Emergency Planner to Emergency Preparedness to reflect correct group name.
Editorial
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 4 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
Planning)
Preparedness) 13 Figure P-3
- 23. NRC, Regional Administrator, Atlanta, GA (forwarded 1 copy by McGuire Emergency Planning)
- 23. NRC, Regional Administrator, Atlanta, GA (forwarded 1 copy by McGuire Emergency Preparedness)
Changed Emergency Planner to Emergency Preparedness to reflect correct group name.
Editorial 14 Figure P-3
- 24. NRC, Regional Administrator, Atlanta, GA (forwarded 1 copy by McGuire Emergency Planning)
- 24. NRC, Regional Administrator, Atlanta, GA (forwarded 1 copy by McGuire Emergency Preparedness)
Changed Emergency Planner to Emergency Preparedness to reflect correct group name.
Editorial 15 Figure P-3 NA NA Removed extra lines.
Formatting. Editorial 16 Section P Footer - Rev. 18-1 January, 2018 Footer - Rev. 19-1 July, 2019 Editorial Part II. Activity Previously Reviewed?
Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or Alert and Notification System Design Report?
If yes, identify bounding source document number or approval reference and ensure the basis for concluding the source document fully bounds the proposed change is documented below:
Justification:
Yes No 10 CFR 50.54(q)
Effectiveness Evaluation is not required. Enter justification below and complete,
Part V.
Continue to,
10 CFR 50.54(q)
Screening Evaluation Form, Part III Bounding document attached (optional)
Part III. 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:
The following changes are Editorial Changes per AD-EP-ALL-0602 and will NOT be evaluated further:
1 through 5, 8 through 10, and 12 through 16 Yes No or Partially 10 CFR 50.54(q)
Effectiveness Evaluation is not required. Enter justification and complete,
Part V.
Continue to,
Part IV and address non editorial changes
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 5 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
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.
1b 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.
2 10 CFR 50.47(b)(2) Onsite Emergency Organization 2a Process ensures that onshift emergency response responsibilities are staffed and assigned 2b The process for timely augmentation of onshift staff is established and maintained.
3 10 CFR 50.47(b)(3) Emergency Response Support and Resources 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 50.47(b)(4) Emergency Classification 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 Methods and Procedures 5a Procedures for notification of State and local governmental agencies are capable of alerting them of the declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.
5b Administrative and physical means have been established for alerting and providing prompt instructions to the public within the plume exposure pathway. (NA for CR3) 5c The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and 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)
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 6 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
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 organizations.
6b Systems are established for prompt communication to emergency response personnel.
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 plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established.
8 10 CFR 50.47(b)(8) Emergency Facilities and Equipment 8a Adequate facilities are maintained to support emergency response.
8b Adequate equipment is maintained to support emergency response.
9 10 CFR 50.47(b)(9) Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use.
10 10 CFR 50.47(b)(10) Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3) 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available 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 those for hostile action events.
10d KI is available for implementation as a protective action recommendation in those jurisdictions that chose to provide KI 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.
12 10 CFR 50.47(b)(12) Medical and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals.
13 10 CFR 50.47(b)(13) Recovery Planning and Post-accident Operations 13a Plans for recovery and reentry are developed.
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) is established.
14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.
14c Identified weaknesses are corrected.
15 10 CFR 50.47(b)(15) Emergency Response Training 15a Training is provided to emergency responders.
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 7 of 8
<< 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 Plan Maintenance 16a Responsibility for emergency plan development and review is established.
16b Planners responsible for emergency plan development and maintenance are properly trained.
PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.
Justification:
The proposed changes below are considered changes that are more than editorial but do NOT impact an Emergency Planning Standard and need NOT be evaluated further:
Change 6 - Deleted EP Manual Section 1.1 as an EPIP based on changes to Section B.5 of Emergency Plan.
Change 7 - Deleted copies 3, 13 and 17 from distribution list. Information is readably available in electronic library.
Change11 - Changed MNS Emergency Planning, custodians to Fleet Emergency Preparedness, custodians as Fleet EP maintains/updates.
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 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): Barry Kimray Preparer Signature: See CAS Date:
See CAS Reviewer Name (Print): See CAS Reviewer Signature: See CAS Date:
See CAS Approver (Manager, Nuclear Support Services)
Name (Print): See CAS Approver Signature: See CAS Date:
See CAS Approver (EP CFAM, as required) Name (Print):
See CAS Approver Signature: See CAS Date:
See CAS If the proposed activity is a change to the E-Plan, then initiate PRRs.
If the proposed activity is a change to the E-Plan, then create two EREG General assignments
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
AD-EP-ALL-0602 Rev. 6 ATTACHMENT 4 Page 8 of 8
<< 10 CFR 50.54(q) Screening Evaluation Form >>
If required by Section 5.6, Submitting Reports of Changes to the NRC, then create two EREG General Assignments.
One for EP to provide the 10 CFR 50.54(q) summary of the analysis, or the completed 10 CFR 50.54(q),
to Licensing.
One for Licensing to submit the 10 CFR 50.54(q) information to the NRC within 30 days after the change is put in effect.
QA RECORD