Text

1989 Field Exercise,Onsite Emergency Organization Evaluator Checklists
	ML20247G494
Person / Time
Site:	Comanche Peak
Issue date:	07/26/1989
From:	; TEXAS UTILITIES ELECTRIC CO. (TU ELECTRIC)
To:	;
Shared Package
ML20247G482	List: ML20247G479; ML20247G494;
References
	NUDOCS 8907280092
	Download: ML20247G494 (311)
	v • d • e

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1 1989 Field Exercise ;

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Onsite Emergency Organization !

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7-b TU Electric Evaluator ChSeklist 4

Page 1 of 19

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- Facility: Control Room

- Evaluator: Control Room Management Player Evaluated: .On Duty ". tift' Supervisor

. Exercise I.D. -Date

' Controller / Evaluator' Signature

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-Procedure Reference- Objective I: Emergency. Classification System Yes NoL N/A Nf0 I.A.1 Demonstrate.the ability of CPSES Control Room. staff to properly classify actual or potential emergencies in accordance with Emergency Plan and Procedures.

EPP-112 I'.A.1.1' Upon becoming cognizant of a potential emergency condition, the Shift Supervisor satisfactorily evaluates the condition and determines the. appropriate emergency classification, if any, in accordance with~

EPP 2'01. .

I.A.2 Demonstrate the capability of the Shift Supervisor to coordinate classification activities within the Control Room'and between other. emergency facilities.

EPP 109 I.Ai2.1 Assess cenditions; classify the emergency (EPP-201), and initiate the CPSES Emergency Plata. ___ ___ ___ ___

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TU Electric' Evalustor ChecMist Page 2.of 19 Facility: Control Room Evaluator; Control Room Management Player Evaluated: .On Duty. Shift Supervisor Yes No NLA . NLO x

{ ' Objective V: Direction and Centrol V.A,1 'De=enstrate the ability to. initiate emergency. response activities and assume initial control.of emergency activities.

EPP-112 V.A.1.1 The On-duty Shift Supervisor assumes the EPP-109 duties and responsibilities of the Emergency Coordinator.

as delineated in'EPP-109. _ _ _ _

V A.2' The Shift Supervisor demonstrates an ability to effect "co=ce.ad and control".by initiating, coordinating, and. implementing timely and. effective deci ions during a radiological emergency and by providing timely staff direction to execute the E=ergency'Plar. and procedures.

EPP-109 V.A.2'1 Co=plete the Emergency Coordinator Checklist, (EPP-109) Attachment 2, 3, and/or 4, as appropriate, for the Emergency Classification desired. _ _ _ _

V.A.3 Demonstrate the capabilities of the Control Roo k staff to interface, co==unicate, and coordingte actions (internally / externally) in order to obtain and provide support for e:ergency respense activities (including interface with offsite Emergency Response Organizations prior to EOF activation).

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TU Electric Evalurtor Chteklist Page 3 of 19 Facility: Control Room Evaluator: Control Room Management Player Evaluated: On-Duty Shift Supervisor Yes No 3 h h3 EPP-109 V.A.3.1 As necessary, ensure site evacuees and EPP-314 equipment are monitored (EPP-314). ___ ___ ___ ,_,

EPP-109 V.A.3.2 For contaminated individuals with injuries EPP-313 requiring emergency medical care, ensure the provisions of EPP-313. ___ ___ ___ ___

EPP-109 V.A.3.3 Authorize procurement of equipment, materials, and other resources as necessary to effectively respond to the emergency.

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EPP-109 V.A.3.4 Designate TU Electric personnel to interface with Federal, State, and local officials involved in the emergency response. _ _ __

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TU Electric Evaluator Checklist l Fage 4 of 19 {

i Facility: Control Room Evaluator: Control Roo: Management Player Evaluated: On-Duty Shife Supervisor Ye8 No EZA Ed2 EPP-109 V.A.3.5 Ensure coordination of TU Electric offsite e=ergency response activities with State and county agency response efforts. ___ ___ ___ ___

i EPP-109 V.A.3.6 Ensure the Corporate Support Coordinator is informed of changes in the emergency response effort which =ay require support beyond the capabilities of the CPSES Emergency Organization. l

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_ 1 V.A.4 Demonstrate the ability to effectively transfer co==and and control of emergency response functions from the Control Roo: to the TSC and/or EOF.

EPP-109 V.A.4.1 The Emergency Coordinator has briefed his successer regarding such information as: the current plant status and status of offsite and onsite energency response activities. ___ ___ ___ ___

EPP-109 v.A.4.2 State, counties, USNRC, corporate and onsite emergency response organizations have been notified of the turnover. _ _ _ ___ _ _ . . ___ j EPP-109 V.A.4.3 The turnover is documented on the Emergency Organi:ation Attivities Log Sheet. ___ ___ ___ ___

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TU Electric Evaluator Checklist Page 5 of 19 l

Facility: Control Room

Evaluator: Control Room Management Player Evaluated: On-Duty Shift Supervisor

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Yes No N/A NLO l

V.A.5 Demonstrate the ability to gather, assess, coordinate and disseminate information regarding station conditions and emergency response actions.

EPP-201 V.A.5.1 The Shift Supervisor or Emergency Coordinator shall continually monitor plant conditions to determine whether a change in emergency classification it warranted. ___ ___ ___ ___

EPP-201 V.A.5.2 Control Room personnel shall centinue to monitor the appropriate plant.parametera and instrument readings or any other symptoms which would be indicative of further systems degradation. ___ ___ .___ ___

EPP-201 V.A.5.3 Operators shall refer to the appropriate Emergency Operating Procedures and take any actions called for based upon the indicated symptoms. ___ ___ ___ ___

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TU Electric Evaluator Checklist Page 6 of 19 Facility; Control Room Evaluator: Control Room Management Player Evaluated: On-Duty Shift Supervisor Yes No 'fLA NLO Objective III: Mobilization, Activation and Facility Operation III.A.1 Demonstrate the prompt activation, aceq?acy of staffing, and set up (as appropriate) of the CPSES Control Room (CR).

EPP-109 III.A.l.1 Initiate notification of the CPSES Emergency EPP-203 Organization (EPP-203. " Initial and Follow up Emergency Notification Com.munications to Response Organization"). _ ,_,, _ _

EPP-109 III.A.I.2 Ensure notification of CPSES emergency responte personnel has been complete; all personnel have reported to their assigned locations and the Emergency Organization is properly staffed. ___ ___ ___ ___

EPP-109 III.A.l.3 Obtain the names of personnel unaccounted for in the Protected Ares from the Security Supervisor.

Ensure that search and rescue actions are initiated as necessary. - - _ _

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TU Electric Evaluator Checklist Page 7 of 19 Facility: . Control Room Evaluator: Control Room Management Player Evaluated: On Duty Shift Supervisor Yes No NLA NLO III.A.2 Demonstrate the capability of the Control ataff provide continuous 24-hour emergency response capability.

EPP-109 III.A.2.1 Ensure cot.tinuity of resources (technical personnel, ad=ini.strative personnel, and caterials) to permit continuous (24-hour) operations over a protracted period.

III.A.3 Demonstrate the capability of Control Room personnel to initiate the implementation of the Emergency Plan.

EPP-109 III A.3.1 Assess conditions; classify the Emergency EPP-201 (EPP 201); and initiate the CPSES Emergency Plan. ___ ___ ___ ___

Objective II: Notification Methods and Procedures II.A.1 Demonstrate the capability to ..otify offsite e=ergency response organizations through the ?

established notification system and in accordance with E=ergency Plan and Procedures.

EPP-109 II.A.l.1 Ensure the Nuclear Regulatory Con =ission EFP-203 (USNRC) is notified IMMEDIATELY AFTER the initial notification of State and local officials. During 1 the e:ergency, ensure the USNRC is IMMEDIATELY notified of any change in conditions as described in EPP-203. _ _ _ _ _ ___

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TU Electric Evaluator Checklist Page 8 of 19 Facility: Control Room Evaluator: Control Room Management Flayer Evaluated: On-Duty Shift Supervisor Yes No El^ E29 II.A.2 Demonstrate the capability to complete the Texas State RECS Form and obtain approval in a timely canner.

II.A.2.1 The Shift Supervisor should demonstrate the ability to review and approve the Texas State RECS Form in a timely manner. ___ ___ ___ ___

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II.A.3 Demonstrate the capability to notify the USSRC in accordance with Emergency Flan and Procedures.

II.A,3,1 See Objective II.A.l. ___ ___ ___ ___

II.A,4 De=onstrate the capability to notify emergency response personnel in accordance with the E=ergency Plan and Procedures in order to effect the staffing /

obili:ation of E:ergency Eesponse Facilities.

EPP-201 II.A.4.1 Upon recognition that an abnormal or emergency condition exists, the on-duty Shift Supervisor shall be IMMEDIATELY notified. ,_ _ _ _ _

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i TU Electric Evalustor Chseklist Page 9 of 19 Facility: _. Control Room Evaluator: Control Room Management Player Evaluated: On-Duty Shift Supervisor Yes No N/A Nf0 EPP 109 II.A.4.2 Notification of CPSES Emergency EPP 203 Organization is acce=plished in accordance with EPP-203. ,

l II.A.5 Demonstrate the capability to notify onsite personnel of conditions during a radiological emergency and in accordance with the Emergency Plan and Procedures.

II.A.5.1 The Shift Supervisor conducts briefings of Control Room staff on a periodic basis and when conditions or situations result in change in the-emergency status. Control Room staff is aware of plart conditions, emergency status, and e=phasis of current corrective actions. .__ ___ ___ ___

l EPP-109 II.A,5.2 The Shift Supervisor orders Building .or Site EPP 314 Evacuation, as varranted by emergency condition in accordance with EFF-314. ___ ___ ___ ___

II./.5.3 The Shift Supervisor announces changes in emergency conditions, energency actions taken, and changes in plant status to keep onsite personnel appraised of cenditions and hazards. ___ ___ ___ ___

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TU Elecerac Evaluceor Checklise Page 10 of 19 Facility: Control : oom Evaluator: Control Room Management Player Evaluated: On Duty Shift Supe rvisor Yes No N/A Nf6 II.A 6 Demonstrate the capability to provide follow-up i notifications to offsite emergency response organizations, the USNRC, emergency response personnel and onsite personnel during a radiological emergency and in accordance with the Emergency Plan and Procedures.

EPP-109 II.A.6.1 Ensure offsite agencies are notified promptly of an emergency classification change (within 15 minutes) ;

and of significant events affecting offsite. ___ ___ _ _ _ ___

EPP-109 II.A.6.2 Offsite agencies shall also be provided information updates at least every 60 minutes. ___ ___ ___ ___

EPP-109 II.A.6.3 Within 15 minutes of the declaration of, or a change in the classification of an emergency, or a significant change in plant conditions, ensure State and local officials are advised of projected doses, the population at risk. protective actions recommended.

etc. ___ ___ ___ ___

II.A.7 Demonstrate the capability to transfer com:unicatien/ notification responsibilities to the TSC upcn activation.

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]}[ Electric Evsluttor Checklist Page 11 of 19 Facility: Control Room Evaluator: Control Room Management Player Evaluated: On-Suty Shift Supervisor Yes No M NLO i Objective VIII: Accident Assessment VIII.A.1 Demonstrate the ability of the Control Roo=

staff to identify parameters indicative of system and/or equipment = malfunctions, degradation, or damage.

EFF 201 VIII.A.1.1 Control Room personnel shall monitor the appropriate plant parameters and instrument readings or any other symptoms which would be indicative of further systems degradation. __ ___ ___ ___

EFP-109 VIII.A.1.2 Direct appropriate personnel to obtain EPF-il7 Post Accident Samples as required and determine the ef.fects ot. protective actions (EPP ll7, " Post Accident Sarpling"). _ _ _ _

EFF-201 VIII.A.l.3 The Shift Superviser shall evaluate the event to determine the need for classifying the emergency condition into one of the four (4) E:ergency Classification levels.. ___ ___ ___ ___ {

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TU Electric Evtlu, tor Chseklist Page 12 of 19 Facility: Control Room ^

q Evalustor: Control Room Management Flayer Evaluated: On-Duty Shift Supervisor Yes No N/A b'//O i

VIII.A.3 Demonstrate the Control Room ability to use calculeted dose projections to formulate protective action reco=endations for specific emergency response zones (EPZ's) in accordance with the Emergency Plan and Procedures and provide them to the Emergency Coordinator for approval.

EPP-109 VIII.A,3.1 Approve protective action recommendations EPP-304 (EFF-304). _ _ _ _

VIII.A.4 Demonstrate the ability to dispatch and direct emergency repair and damage control teams in accordance with Emergency Plan and Procedures to perform assigned tasks and to report findings and actions taken.

EFF-109 VIII.A.4.1 The Shift Supervisor appropriately authorizes EPP-121 init'.al re-entries into evacuated onsite areas in accordance with EPP-121. _ ,,_ __ ,_

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TU Electric Evalustor Chteklist Page 13 of 19

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Facility: Control Room Evaluator: Control Room Management Player Evaluated: On-Duty Shift Supervisor Yes No N/A Nf0 VIII.A.5 Demonstrate the Control Room abi.lity to identify plant parameters and other indicacors that are indicative of damage, degradation, and/or failure of plant systems, and to respond, using appropriate emergency operating procedures to return the plant to a safe condition.

EPP-201 VIII.A.5.1 Operators shall refer to the appropriate Emergency Operating Procedures and take any action called for based upon the indicated symptoms. ___ ___ ___ ___

EPP-201 VIII.A.5..? The Shift Supervisor shall, in accordance with EPP-201, ascertain whether or not the event being evaluated fits the general description for any of thc initiating conditiont listed, or in his professional judgement, warrants declaring one of the four Emergency Classification Levels. ___ ___ ___ ___

EFF-109 VIII.A.5.3 The Shift Supervisor shall escalate or EPP-201 de-escalate the emergency per EPP-201. ___ ___ ___ ___

Objective IX: Protective Response IX.A.1 The Shift Supervisor shall demonstrate effective cooperation and coordination of effort within and between facilities relative to the declaration of Energency Action Levels and taking protective action recetzendations.

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TU Electric Evalustor Checklist Page 14 of 19 )

Facility: Control Room Evaluator: Control Room Management Player Evaluated: On-Duty Shift Supervisor Yes No N/A Nf0 IX.A.2 The Shift Supervisor shall demonstrate the ability to direct an orderly evacuation of the CPSES Site.

EPP-109 IX.A.2.1 Conduct a Building or Site Evacuation as EPP-314 necessary (EPP-314). ___ ___ ___ ___

EPP 109 IX.A.2.2 Ordering evacuation of the News Center to its EPP-207 alternate location, if necessary (EPP-207, " Activation of the News Center and News Center Personnel Duties"). _, , _ , _ _ _

IX.A.3 The Shift Supervisor shall demonstrate the ability to perfor= personnel accountability in accordance with Emergency Plan and Procedures.

EPP-109 IX.A.3.1 Obtain the names of personnel unaccounted for in the Protected Area from the Security Supervisor.

Ensure that search and rescue actions are initia:ed, as necessary. ___ ___ ___ ___

l EPP 109 IX.A.3.2 Authorize access and ensure access control EPP-208 to the CPSES site has been implemented (EPP 205). ___ __,_ ___ ___

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, TU Electric Evaluator thseklist Page 15 of 19

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Facility: Control Room Evaluator: Control Room Management !

Player Evaluated: On Duty Shift Supervisor Yes No E/A Ef0 IX.A.4 Demonstrate the ability to formulate appropriate protective action recommendations and to communicate them to offsite officials in accordance with Emergency Plan and Procedures.

IX.A.5 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement them for emergency and non-emergency organization personnel.

visitors, contractors. construction personnel and others, as appropriate, in accordance with Emergency Plan and Procedures.

Objective X: Radiological Exposure Control X.A.1 Demonstrate the ability to control exposure for emergency teams dispatched from the Control Room through the proper issuance of dosimetry, protective clothing, respiratory protection and radiation monitoring.

X.A.2 Demonstrate proper monitoring and tracking of radiation exposure for emergency responders.

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' Objective I: Emergency Classification System I.A.1 ~ Demonstrate the ability of CPSES Control Room.

staff to properly classify actual or potential e=ergencies'in accordance with Emergency Plan and Procedures.

EPP-201 I.A.l'.1. Control Room personnel continued to NRC-1.1.2 monitor the appropriate plant parameters and instrument readings and provide information to

-the Shift Supervisor to classify the emergency. _ _ _ ___ ___ __;

Co= ents:

' Objective III: ' Mobilization, Activation and Facility Operation

, III.A.1 Demonstrate the pro pt~ activation, adequacy of

' staffing, and set up (as appropriate) of the CPSES Control Roem (CR)..

III.A,1.1 Control Room Staff directed to assume their duties as per the CPSES Emergency Plan. ___ ___ ___ ___

Cc==ents:

EPP-112 III.A.1.2 Performed additional emergency response activities as required until such time that:

a. The event was closed cut, or ___ ___ ___ ___
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TU Elsetric EvaluStor Checklist Pegs a of 3 Facility: Control Roo:
Evaluscor: .. Control Room Plant Paracciers Player Evaluated: Unit Supervisor Yes No N,[A Nf0
b. The TSC was activated anu emergency response activities, other than those required for safe shutdown of the plant, were transferred to TSC personnel. ___ ___ ___ ___
Comments:
III.A.2 De=onstrate the capability of the Control Roo staff to provide continuous 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months emergency response capability. _ _ , , ___ ___ ___
Cc= ents:
III.A.2.1 The Unit Eupervisc cenducted a turnover briefing with the onco:ing Unit Supervisor. ___ ___ ___ _ _ .
Comments: _
Objective V: Direction and Control V.A.5 Demonstrate the ability to gather, assess, coordinate and disseminate information regarding station conditions and emergency response actions.
ErP-201 V.A.5.1 Operators referred to appropriate E=ergency Operating Procedures and took the actions called for based upen the indicated symptoms. _ , _ . _ _._ __
Co::ents:
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TU Electric Evalutter Checklist ,
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9 Facility: Control Room j Evaluator: .
Control Room Plant Parameters Player Evaluated: Unit Supervisor 1
Yes No N/A Nf0 EPP-201 V.A.S.2 Control Room personnel at the direction of the Unit Superviser continued to monitor the appropriate plant parameters and instrument readings or any other symptoms which were indicative of further systems degradation. ___ ___ ___ ___
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'omments:
Objective VIII: Ac cid' __3sessment VIII.A.1 Demonstrate he ability of Cor. trol Room per-sonnel to identify p .ameters indicative of system and/or equipment mal. nction, degradation, or damage.
EPP-201 VIII.A.l.1 Operator. thall refer to appropriate Emergency Operating Ptm edures and take any actions called for based upon tre indicated symptoms. _, ___ _ _
Comments:
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' ,TU Electric Evaluator Checklist
Fage11 of 3 Facility; Control Room Evaluator: .. Control Room Plant Parameters
' Flayer Evaluated: Recetor Operators-Exercise ~I D. Date Controller / Evaluator Signature
' Procedure
- Reference
...p 115 . _E2 'Elb .EZ9.
objective'III: Mobilization, Activation, and Facility Operation IlliA.1 Demonstrate the prompt activation, adequacy z of staffing, and set up'(a; appropriate) of the CFSES Control Room (CR). ___ ___ ___ ___ ,
EFF.201 III.A.l.1 Concrol Room personnel.shall continue to monitor the appropriate. plant'paramerirs and instrwment readings or any other symptoms which would be indicative of further systems; degradation. . _ _ , _ _ _ .
Comments:
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'l EFF-112 III,A.l.2 Ferform additional emergency response
. activities as. required until such time that:
a' The event is closed out, or __ _ , , , , _ _ _
b. The TSC is activated and emergency'responge activities, other'than those. required'for safe shutdown of the plant, are transferred 'j '
to TSC personnel. ___
Comments:
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Objective V: Direction and Control V.A.5 Demonstrate the ability to gather, assess, a coordinate and disseminate information regarding l station conditions and emerEency response actions. J bin u____ ___ __ _ _____ ____ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ __
i TU Electric Evnluitor Checklist ]
Pegs 2 of 3 l Facility: Control Room Evaluator: : Control Room Plant Parameters Player Evaluated: Reactor Operators l
Yes No N/_A NL0,, j i
NRC-1,1,2 V.A.5.1 Operators correctly interpret displays {
and other information. ___ _ _ _ ___ ___ l I
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Comments:
l EPP-201 V.A.S.2 Operators shall refer to appropriate Energency Operating Procedures and take any actions callec for based upon the indicated symptoms. ___ ___ ___ ___
Comments:
EPP-201 V.A.$ ? Control Poom personnel shall continue to monitor the appropriate plant parameters and instrument readings or any other sy=ptoms which would be indicative of further systems degradation. ___ _ _ _ , ___ ___
Comments:
Objective VIII: Acci/ent Assessment VIII.A.1 De=onstrace the ability of Control Roon per-sonnel to identify para eters indicative oi system and/or equipment =alfunction, degradation, or damage.
EPP-201 VIII.A.1.1 Operators referred to appropriate E trgency Operating Procedures and took actions called fer based upon the indicated symptoms. _ _ ___ _
Jomments:
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TU Elsetric E r31ontor Checklist Pags S of 3 Facility: Control Room Evaluater: Control Room Plant Parameters
. layer Evaluatedi' Reactor Operators Yes No NLA _NLO EPP-201 VIII.A,1.2 Control Room personnel continued to monitor the appropriate plant parameters and instrument readings or any other symptoms which would be indicative of further syt_e:s degradation. Utilized EPP-201 to assess plant status. ___ ___ ___ ___
Comments:
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TU Elactric Evaluator Chscklist Page 1 of 2 Facility : ~~ Control Roo:
Evaluator: Control Room Management Player Evaluated: Operations Advisor Exercise i.D. Date ___
Controller / Evaluator Signature Procedure Yes No N/A Nfo.
Reference Objective V: Directicn and Control V.A.3 Demonstrate the capabilities of the Control Room j staff to interface, co==unicate and coordinate actions t (internally / externally) in order to obtain and provide support for emergency response activities (including interface with offsite Emergency nesponse Organizations prior to EOF activation).
ETP ll2 V.A.3.1 Reports to Control Room upon declaration of Alert to serve as liaison between Control Room and TSC Operations Coordinates. Com:ents. ___ ___ ___ _ _ _
EPP-ll2 V.A.3.2 Provz;ss technical assistance to Shift Supervisor in Control Room. Comments: ___ ___ ___ ___
EFF 112 V.A.3.3 Frovides plant status information and information about ongeing operational repairs, activities, and manipulations to TSC Operations Coordinator. Com ents: ___ ,__ _ ,__
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i TU Elsetric Ev31uster Ch3eklist Page 2 of 2 Facility - " Control Room Evaluator: Control Room Management Player Evaluated: Operations Advisor Procedure Yes Reference No N/A N/0 EPP ll2 V.A.3.4 Directs Control Room requests for analytical, engineering, and maintenance support to the TSC Operations Coordinator for fulfillment by other emergency responte facilities. Comments:
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' TU Elsetric' Evaluator Checklist gf Fage 1 of 2- 2
. Facility: ~~ Control Room
. Evaluater: ' Control Room. Rad / Met Data
. Player. Evaluated: Shift Technical. Advisor
' Exe r e f.s e ' I; D. 'Date Controller / Evaluator Signature Procedure.
Reference; Objective'VIII: Accident Assessment Yes No N/A: NfD VIII,A.2 ' Demonstrate the control room ebility to acquire necesaary data and subsequently perform' dose .
assessment using either computsr based or manual-calculation methodology. ___ ___ ___ ___
EFF.303 VIII.A.2.1'IPerform printer and computer setsp in accordance with EIF-303. Comments: ._ _ ._ _
'EFF-303 VIII.A.2.2 .Obtain meteorological data for input to dose assessment program. ___ ___ ___ ___
EFF-303 VIII.A.2.3 ' Meteorological data ottained from strip chart is a fifteen minute average value. ___ ___ ___ ___
ZFP 303 VIII.A.2.4 Ferform dose projections using EDAM. __ , ___ _ _.
Comments:
EFF-303- VIII.A.2.5 Perf orm dose projections manually per guidance cf EFF-300 if EDAM is unavailable. _ _ _,_ __
Comments:
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TU Elactric Evaluntor Ch7chlist Pags 2 of 2 Facility: Control Room
- Evaluator: Control Room Rad / Met Data Player Evaluated: Shift Technical Advisor Yes No E/A Egg EPP-303 VIII.A.2.6 Report dose projection information to Shift Supervisor. Comments: ___ ___ ,__ ___
EFF-303 VIII.A.2.7 Ferform a dose projection if any of the following occur:
1. release rate increases by >25%
2. wind direction changes by >22.5 ((~_ ((~ _ ~[~
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3. atmospheric stability class changes ___ ___ ___ ___
4. wind speed changes by >50%
5. change in release duration _ _ _ _ _ _ _ _ _ _ _ _
6. prior to any planned release ____
EPP-303 VIII.A.2.8 Transfer dose assessment responsibility to TSC RMS Operator when authorized by Shift Supervisor. ____
Comments:
EFP-303 VIII.A.2.9 Perform turnover of dose assessr.ent responsibilities with oncoming STA during shift relief. ___ ___ ___ ___ ,
Comments: 1 I
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'TU Electric' Evaluator Checklist k _
Page 1 of 1
-- Facility :
Control Room S. : Evaluator: Control Room Rad / Met Data LM LPlayer. Evaluated: RM 11 Operator-' .
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Exercise I.D. _,, Date I : Controller / Evaluator; Signature Procedure
- Reference .0bjective VIII: Accident. Assessment- . .
- VIII.A,2 Demonstrate the control room ability'to acquire necessary: data and subsequently perform dose assessment using.either' computer based or manual calculation methodology.
"EPP 204- ViIIjA.2.1 Perform' tasks asEdirected by Onsite
!? Radiological Assessment Coordinator.
EPP-204 VIII . A ; 2.2 Determine operability of Control Room RM-11 computer terminal. If.RM 111 inoperable, appropriate backup computer used per EPP 204'(explain). ___ ___ ___ ___
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l EPP 204 VIII.A.2.3 . Determine operability of co==snication lines to TSC, OSC, and EOF Radiological Status Recorders. _ _ _ . _ _ _ ___ ___
Comments:
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. EFF-204 VIII-.A.2.4 ONRAC informed of equipment operability. ___ ___ ___ ___
'EFF+204 VIII.A.2.5 Perform phone communications with Radiological' Status Recerders in emergency response facilities ~. ___ ___ ___ ___
Comments:
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TU Electric Evalua. tor Checklist Page 1 of 3 Facility: ~~ Control Room Evaluator: Control Room Rad / Met Data Player Evaluated: Control Room Communicator Exercise I.D. Date Controller / Evaluator Signature Procedure R,eference Objective VI: Emergency Communications Yes No M M EPP-112 VI..A.1 Demonstrate the ability to communicate technical information to the Nuclear Regulatory Commission (NRC) via the NRC ENS.
EPP 203 VI.A.l.1 NRC is notified using ENS line. ___ ___ ___ ___
Comments:
I EPP-203 VI.A.1.2 Upon initial declaration of emergency l I
classification, NRC is notified after local and State agencies, but no later than 60 minutes after declaration. _ _ _ _
Comments:
EPP-203 VI.A.1.3 Upon a change in emergency classification, NRC is notified immediately. Comments:
TU Electric Evaluator Chseklist Page 2 of 3
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I Facility: Control Room Evaluator: Control Room Rad / Met Data '
. Player Evaluated: Control Room Communicator Yes No N/A Nf0 EPP 203 VI.A.l.4 Calls made to NRC regarding e=ergency terminated on1v by NRC. Comments: _ _ _ _
VI.A.2 De=enstrate the ability to co==unicate/ transmit informat. ion effectively with the TSC. l EPP-203 VI.A.2.1 Ensure TSC ENS Co==unicators are briefed on com=ur.ications responsibilities being turned over to ,
TSC from CR. Cc==ents: ___ ___ ___ ___
l Jw6 EPP-203 VI.A.2.2 When Emergency Coordinator's responsibilities are transferred to the TSC. ensure all offsite co==unications are passed to the TSC ENS Communicators, ___ _ _ _
Co==ents:
EPP-203 VI.A.2.3 Maintain co==unications log. Co==ents: ___ ___ ___ ___
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Facility: ~~ Control Room Evaluator: Control Room Rad / Met Data Player Evaluated Control Room Communicator J
Yes No N/A Nf0 VI.A.4 Demonstrate the ability to communicate / transmit information effectively with offsite agencies / personnel (as required prior to TSC/ EOF activation).
EPP-203 VI.A 4.1 Complete notification calls as directed by j l
Emergency Coordinator (Shift Supervisor) using
" Emergency Organization Notification Instructions )
and Roster." Comments: ___ ___ ___ ___
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i EPP 203 VI.A.4.2 Ensure verification call from Dept. of Public Safety (Vaco) is logged indicating caller's name, and ;
date and time of call. Comments:
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EPP-203 VI.A 4.3 Report resulcs of notification made to ]
Emergency Coordinator (Shif t Super < iso'.9 __, _,_ ___ , _ _
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Control Room
[f - Facility;;
. Evaluator: ERDC Teams Player Evaluated: ' Auxiliary Operators as.ERDC~Tadms-
. Exercise-I D. Date.
Controller / Evaluator Signature _
LProcedure
Reference Ob'jective V: LDirection and Control Yes No EfA EfD V.A.1 . Demonstrate the ability to initiate emergency response activities and assume initial control of emergency. activities.
EPP-116 V.A.1.11 Auxiliary Operators are assigned emergency repair and damage control activities prior to activation of the TSC and OSC.- Comments: ___ ___ ___ ___
Objective VIII: Accident hssessment-VIII.A.4 Demonstrate the ability to dispatch and direct emergency repair and damage control teams in accordance.
with Emergency Plan and' Procedures'to perform assigned L tasks and to report findings and actions taken.
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EPP 116 VIII;A.4,1 Auxiliary,0perators assigned to ERDC activities are briefed by Shift Supervisor and dispatched to Access' Control. Comments: ___ ___. ___ ___
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lI Tener>3 VIII.A.4.2 Auxiliary Operators perform ERDC activities O'Dje ctive as assigned by Shift Supervisor. Comments: ___ ___ ___ ___
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TU Electric Evaluater Ch2cklist
[ Page 2-of 4
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' Facility: Control Room Evaluator: 'ERDC Teams Player Evaluated: Auxiliary Operators as ERDC Teamsi Yes No N/A 7N f0 Tenera 'VIII.A.4 3 Upon return from ERDC assignment, Objective Auxiliary Operators report to Shift Supervisor their findings and any actions taken. Comments: ___. ___ ___ ___
Objective X: Radiological Exposure Control I.A.1 Demonstrate the ability to control exposure for emergency teams dispatched from the control room through the proper issuanceLof dosimetry, protective clothing, respiratory protection and radiation monitoring.
EPP-116 X.A.l.1 Upon dispatching Auxiliary Operators to Access Control, Shif t Supervisor contacts Radiation Protection rr.garding werk to be p6rformed. Comments: _ _ _ _
EPP-il6 X.A.1.2 Radiation Protection personnel provide the following support to Auxiliary Operators performing ERDC activities:
1. Complete Emergency Work Permit (EPP 116-1) ___ _ _ _
2. Provide adequate protective clothing ___ ___ ___ ___
3. Provide adequate respiratory protection ___ ___ ___ ___
4. Provide edequate dosimetry ___ ___ ___ ___
5. Provide escort to ERDC team ___ ___ ___ ___
Comments:
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i TU Electric' Evaluator Checkliat Page 3 of 4 Facility: ' - " Control Room Evaluator: ERDC Teams Player Evaluated: Auxiliary Operators as ERDC Teams Yes No N/A : Nf0-1.A.2 Demonstrate proper monitoring and tracking of radiation exposure for emergency responders.
Tenera X.A.2.1 Exposure received by Auxiliary Operators Objectivo performing ERDC activities is monitored and tracked:
per EPPe30$, comments: ___ _ _ _ . _ _ _ .
X.A.3 . Demonstrate consideration of emergency exposure L extensions-for emergency team personnel and adherence to l emergency exposure-guidelines in accordance with l Emergency Plan and Procedures.
l Tenera X.A.3.1 Exposure li=its and emergency exposure I, Objective extensions for Auxiliary Operators performing ERDC activities are considered per guidance of EPP-305. _ _ , _ _ _ ___ ___ j comments: i l
1 X.A,4 ' Demonstrate the capability to assure that I emergency response teams entering the. radiologically controlled area enter and exit access control effectively
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and efficiently.
EPP-lif X.A.4.1 Auxiliary Operators dispatched to Access Control to perform ERDC activities are adequately supported in their entry by Radiation Protection. Comments: _ .,__ _ _
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TU Electric Evaluator Checklist i Page 4 of 6 Facility: .' Control Room Evaluator: ERDC Teams i
Player Evaluated: Auxiliary Operators as ERDC Teams I i
Yes No NLA p'LO Tenera X.A,4.2 Auxiliary Operators exiting Access Control <
Objective following performance of ERDC activities do so effectively and efficiently. Comments:
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TU Electric Evalunter Checklist
-P2go 1 of 12 Facility: Technical Support Center L Evaluator: TSC Management L - Player Evaluated: TSC Manager Exercise I.D. Date i
Controller / Evaluator Signature Procedure Reference Yes No E/A Ef0 Objective I: Emer6ency Classification System I.B.1 Demonstrate the ability of the CPSES Technical Support Center staff to properly classify actual or potential' emergencies in accordance with Emergency
'j Plan and Procedures.
EPP-109 1.B.1,1 Upon assuming the duties of Emergency NRC 2.2.. Coordinator the TSC Manager directed the TSC Staff
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in assessment of plant conditions in accordance j with EPP-201. _ _ _ _
i EPP 204 I..B.1 2 The TSC Manager obtained a briefing on the plant. conditions and emergency classification with Shift Supe rvis or . ___ ___ --- --_
Comments: i i
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<l I.B.2 Demonstrate the capability of key personnel to coordinate classification activities within the TSC and between other emergency facilities.
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EPP 204 I .. B . 2 .1 Reviewed " Emergency Coordinator Che:klists" l (EPP 109 3 or 4) witt the Shif t Superiisor in the Control Room. l1 EPP 204 1.B.2.2 Directed the ONRAC and the Engineerir.g Team j Coordinator to update dose assessment, plant status and PARS. ___ ___ ___ ___
EPP 1.B.2.3 Directed the TSC Maintenance Coord*nator to initiate EFJ;C activities as necessary with the OSC. _ _.__ __ _ l Comments: i a
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TU Eltetric Ev41uttor Checklist Pogs 2 of 12 Pacility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager I Yes No N/A Nf0 Objective II: Notification Methods and Procedures II.B.I. Demonstrate the capability to notify offsite emergency response organizations through the established notification system and in accordance with Emergency Plan and Procedures.
EPP.204 II.B.1.1 The TSC Manager directed the TSC Advisor to NRC initiate offsite notification in accordance with 2.1.1.5 EPP-203, " Notifications."
II.B.2. Demonstrate the capability to complete the Texas State RECS form and obtain approval in a timely ;
canner. j EPP 204 II .B,2.1 Reviewed and approved the " Emergency Notifi-NRC 2.5.2 cation Form" and directed its transmission to the State of Texas EOC. _ _ _ _
II.S.3. Demonstrate the capability to notify the NRC in accordance with Emergency Plen and Procedures.
EPP-204 II.S.3.1 Directed the TSC Advisor to notify the NRC NFC 2.5.2 in accordance with EPP-203. _ _ _ _
II.B.4 Demonstrate the capability to notify emergency response personnel in accordance with the Emergency Plan and Procedures in order to effect the staffing /
mobilization of Emergency Response Pacilities, EPP 204 II.L.4.1 The Shif t Supervisor was directed to announce over the Plant Page Party System the turnover of Emergency Coordinator responsibilities. ___ ___ ___ ___
EPP-109 II.B.4.2 Verified the notification of the TSC staff to report to the TSC.
II.E.S. Demonstrate the capability to notify onsite ;
personr.el of conditions during a radiological emergenc;. 1 and in accordance with the Emergency Plan and Proce- i dures. !
EPP-203 II.B.S.1 The TSC Advisor was directed to notify all NRC 2,2.6 Emergency Response Pacilities of changes in plant conditions. _ _ _ _
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TU Elsetric Ev21unter Chseklist Pags 3 of 12 Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No N /A N/0 II.B.6. Demonstrate the capability to ' provide follow-up notifications to offsite emergency response organizations, the NRC, emergency response personnel and onsite personnel during a radiological emergency and in accordance with the Emergency Plan and Procedures.
NRC 2.2.6 II.B.6.1 The TSC Manager ensured that communications with the bRC, onsite ERFs.. and offsite Emergency Response organizations were maintained throughout ti.e event. ,__ _ _ _
Comments:
II.B.7 Demonstrate the capability to accept the transfer of communication / notification responsibilities from the Control Room.
EPP-109 II.B.7.1 The TSC Manager conducted a turnover of the Emergency Coordinator's duties with the Shift Supervisor in accordance with EPP-109 and EPP-204 _ _ _ _
Objective III: Mobilization, Activation and Facility Operation III.B.1 Demonstrate the prompt activation, adequacy of staffing and set up as appropriate of the CPSES Technical Support Center (TSC).
EPP-204 III.B.1.1 The TSC Manager declared the TSC to be NRC 2.1.1 staffed and activated within 60 minutes of the NRC declaration of an Alert or higher emergency 2.1.2.1 classification. ,__ _ _ ,,__
Comments:
III.B.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shift change, to maintain staffing around the clock.
TU Electric Evaluntor Chacklist Page 4 of 12 Facility: Technical Support Center i Evaluator: TSG Management 1 Player EvalNted: TSC Manager Yes No @ M EPP-204 III.B.2.1 Directed the TSC Advisor to determine TSC manpowe.r requirements for extended operations and establish shift relief schedule. _ _ _ _
l EPP-204 III.B.2.2 Approved the shift relief schedule. _ _ _ _
i EPP-204 III.B.2.3 Directed the TSC Advisor to transmit schedule to Logistical Support Coordinator for i approval by the Emergency Coordinator, if the EOF Manager is the Emergency Coordinator. { ,
i NRC III.B.2.4 Conducted a shift turnover with the ]
2.10.9 oncoming TSC Manager. _ _ _ _
Comments:
i Objective V: Direction and Control j
V.B.1 Demonstrate the ability to accept transfer of command and control from the Control Room and to con-tinue control of emergency response until command and control is transferred to the Emer6ency Operations Facility.
EFF-204 V.B.1.1 TSC Manager assumed the responsibilities of 3 Energency Coordinator from the Shift Supervisor in accordance with EPP-109. _ _ _ _
epi 204 V.B.l.2 The TSC Manager activated the TSC and performed the duties of the Emer,gency Coordinator until relieved by the EOF Manager in accordance with EPP-109. _ _ _ _
Cocaents:
V.E.2 Demonstrate the ability to gather, assess, coordinate and disseminate information regarding station conditions and energency response actions including periodic staff meetings and general status announcuents to personnel within the facility.
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TU Electric Evalustor Chseklist Paga 5 of 12 Facility: Technical Support Center Evaluator: TSC Management Player Evalnated: TSC Manager Yes No N /A Nf0 EPP-204 V.B.2.1 Reviewed plant conditions continually to NRC 2.2.3 determine if emergency should be escalated or I de-escalated using EPP 201. _ _ _ _ ___ ___
Comments:
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NRC 2.2.4 V.B.2.2 Conducted meetings with the TSC staff to NRC 2.7.1 assess plant conditions and corrective actions. ___ ___ ___
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NRC 2.5.1 V.B.2.3 Updated the TSC staff on plant conditions and emergency response efforts by way of general announce-ments. _ _ _ _
i Ccmments: >
j V.B.3 Demonstrate the capabilities of the TSC Staff to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide i support for emergency response activities (including interface with offsite Emergency Response Organizations !
prior to EOF activation). J NRC 2.7.1 V.B.3.1 Ensured the TSC staff coordinated their activities with the Control Root, OSC and ECT. ___ ___ ___ ___
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Cottents: )
l EFF 31; V.E.3.2 If required, coordinated the evacuation cf the Site with Security Coordinator. ___ ___ ___ ___
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TU E12ctric Evaluator Checklist Paga 6 of 12 Tacility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No N/A N/0 V.B.3.3 Ensured the TSC Advisor provided information to the Public Information Coordinator as required. ___ ___ ___ ___
Comments:
V.B.5 Demonstrate the ability to effectively transfer command and control of emergency response functions from the TSC to the EOF.
EPP 204 V.B.5.1 Determined the activation status of the EOF NRC as part of the turnover sequence.
2.10.7 ___ ___ ___ ___
Comments:
EPP 204 V.B.S.2 The TSC Manager transferred the Emergency NRC Coordinator responsibilities to the EOF Manager when 2.10.7 the EOF Manager reported he was ready to assume the responsibilities.
Comments:
EPP-109 V.B.S.3 The TSC Manager utilized the Emergency Co.
NRC ordinator Checklist (EPP 109 4) when conducting the 2.10.7 transfe'r of responsibilities to the EOF Manager. ___ ___ ___ ___
Comments:
o V.b.6 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 20a V.E.6.1 Ensured that the TSC Staff maintained all logs NEC and documentation. __ _ __ __
2.10.6
TU Electric Evolustor Chseklist Pega 7 of 12
-Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No EZ6 EZ9 Objective VI: Emergency Communications VI.B.6 Demonstrate the ability to inform onsite personnel of emergency status, plant conditions, and other information which may affect personnel safety.
NRC 2.5.1 VI.B.6.1 The TSC Manager ensured that announcements to plant personnel were made to keep all ERO members up to date on plant conditions and emergency response efforts.
Comments: ,
i VI.B.7 Demonstrate the ability to coordinate decision making within and among the various emergency response facilities as required by the Emergency Plan and Procedure.
1 VI.B.7.1 The TSC Manager maintained communications !
with Shift Supervisor en plant conditions and the classification of the emergency.
VI.B.7.2 The TSC Manager ensured that the TSC staff and OSC staff were coordinating and prioritizing their actions in radiological assessment and ERDC activities. ___ ___ ___ ___
NRC 2.7.1 VI.B.7.3 The TSC Manager conferred with"the TSC l staff on classification and protective actions s throughout the event. _ _ _ ,,__,
Comments:
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TU Electric Evaluator Checklist Page 8 of 12 Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No NfA NZO VI.B.7.4 Ensured that the EOF staff and EOF Manager (as Emergency Coordinator) received requested information and support.
Comments:
Objective VII: Public Information VII.B.1 Demonstrate the ability to provide information for news releases / media briefings and to approve news releases for distribution.
VII.B.1.1 Directed the TSC Advisor to provide information to the Public Information Coordinator to prepare a press release in accordance with EPP-207,
" Activation and Operation of the News Center," if required.
Comments:
Obj e c tive IX: Protective Response IX.B.1 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement them for emergency and non-emerEency organization personnel, visitors, contractors, construction personnel and others as appropriate in accordance with Emergency Plan and Procedures.
EPP-204 IX.B.1.1 Directed the ONRAC and Engineering Team NEC 2.4.2 Coordinator to update dose assessment, plant status, and Protective Action Recommendations (PARS), as necessary.
Comnents:
I- TU Einctric Evalustor Ch2cklist
[ Pegs 9 of 12 Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No N/A M EPP 109 IX.B.I.2 Reviewed and approved Protective Action Recom.
NRC mendations prior to sending them to offsite agencies. _ __, _,,_, _
2.1.1.5 Comments:
l EPP 109 IX.B.1.3 Ensured that the ONRAC assessed plant radio-NRC 2.4.2 logical conditions and developed onsite protective NRC 2.6.1 actions for his review and approval. _ _ _,,,_ _,_,
EPP-204 IX.B.1.4 Relocated TSC to a habitable alternate NRC 2.6.4 location if necessarv.
Comments:
IX.B.2 Demonstrate the cooperation and coordination of key personnel within and between facilities relative to the declaration of Emergency Action Levels and making protective action recommendations.
IX.B.2.1 The TSC Manager ensured that the TSC staff coordinated assessment of plant conditions with the othe r L.RTs in dete rmining energency action levels and developing protective action recommendations. _ _ _ _
Comments:
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IX B.3 Demonstrate the ability to effect an orderly evacuation of the CPSES site.
EPP 2D IX.B.3.1 Deterrined the need for building or Site NRC 2.4.5 Evacuaticn in accordance with EPP-314, " Evacuation and Accountability." ,__ _ ,__ _ j f
TU Electric Evaluator Checklist Page 10 of 12 Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC ManaEer hs No !)LA p'f0 IX.B.3.2 Directed Security Coordinator to evacuate the site (if required). _ _ _ _
Coments:
IX.B.4 Demonstrate the ability to perform Personnel Accountability.
EPP-109 IX.B 4.1 Ensured that Personnel Accountability was NRC 2 6.2 conducted in accordance with EPP-314 _ _ _ _
Comments:
IX,B.5 Demonstrate the ability to perform search and rescue operations as required.
EPP-109 IX.8.5.1 Directed .earch and rescue operations to be NRC 2.6.2 conducted from the OSC as required. _ _ _ _
Com: tent s :
IX.B.6 Demonstrate the ability to control access to the site and to the onsite emergency facilities in accordance with the Emergency Plan and Procedures.
EPP-109 IX.B.6.1 Directed the Security Coordinator to inple-NRC 2.4.6 cent access control for the Site (EPP-208). _ _ _ _
EPP-204 IX.B.6.2 Ensured that access to the TSC was maintaired in accordance with EPP-206. _ _ _ ,__
Com=ents:
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TU Electric Eveluator Chteklist Pogs 11 of 12 l
Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No N/A Nf0 IX.B.7 Demonstrate the ability to determine the need for use of Potassium Iodide (KI) by pertinent emergency responders.
EPP 109 IX.B.7.1 Reviewed for approval the protective action NRC 2.4.6 recommendation on the use of potessium iodide by emergency responders (Emergency Coordinator can not delegate this responsibility). ___ ___ ___ ___
Comments:
IX.B.8 Demonstrate the record keeping cf radiation expcsure and use of dosimetry and thyroid blocking agents for emergency workers under TSC jurisdiction and in accordr$nce with Emergency Plan and Procedures.
EPP-204 IX.B S.1 Directed the ONRAC to have dosleetry issued to emergency response personnel in all f.acilities and records maintained. ___ ___ ___ ___
Com=ent s :
IX.B.9 Demonstrate the ability to formulate approp-riate Protective Action Recommendations and to communicate them to offsite officials in accordance sith Emergency Plans and Procedures.
EFP-109 IX.B.9.1 Reviewed and approved all Prote:tive Action Recommendations developed by the TSC staff. ___ ___ ___ ___
EPP 109 IX.B.9.2 Reviewed and approved all offsite notification messages. ___ ___ ___ ___
EFF-109 IX.B.9.3 L'i thin. 15 minutes of the declara-NRC 2.4.3 tion of a General Emergency, PARS are sent to offsite officials. ___ ___ ___ ___
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TU Elactric Evaluetor Chseklist Page 12 of 12 Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Manager Yes No EfA UfD Objective XII: Recovery and Re-entry Planning XII.C.1 . Demonstrate the ability to determine when conditions exist to deactivate the emergency organi.
zation and to activate the recovery organization in accordance with Emergency Plan and Procedures.
E1?-109 XII.C l.l* The TSC Manager and the TSC staff tracked plant parameters and continually assessed the status of the emergency. ___ ___ ___ ___
EPP-109 XII.C.1.2* The TSC Manager de-escalated the emergency in accordance with EP/-121. ___ ___ ___ ___
EPP 109 XII.C.l.3* The TSC Manager initiated the establishment of the Recovery Organization and utilizes the " Recovery Manager's Checklist." ___ ___ ___ ___
XII.C.2 Demonstrate the ability to coordinate decisions with Federal, State and Local agencies which concern the close-out of an emergency and j the establishment of a recovery organization, j EPP-121 XII.C.2.1* The NRC, State, and County emergency j response organizations were notified prior to the implementation of the Recovery Organization. ___ ___ ___ ___
XII.C.3 Demonstrate the ability to provide continued information concerning plant data /
conditions to offsite agencies involved in ingestion pathway actions.
EPP-121 I XII.C.3.l* The Recovery Manager continued to j provide ir. formation to offsite agencies as j requested. _ _, __ ___
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These objectives apply only when the TSC Manager is the Energer.cy Coordinates. {
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Il TU Elactric Evalustor Chteklist Pogs 1 of 6 l Facility: Technical Support Center Evaluator: TSC Communications Playkr Evaluated: TSC Advisor Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A N/0 Objective II: Notifications, Methods and Procedures II.B.1 Demonstrate the capability to notify offsite emergency response organizations through the established notification system and in accordance with Emergency Plan and-Procedures.
EPP 204 II.B.I.1 Initiate communications to offsite agencies using EPP-203. ___ ___ ___ ___
Comments:
EPP 204 II.B.1.2 Direct TSC Communicator ts request Somerville County fire fighting assistance, as required. ___ ___ ___ ___
Comments:
Objective III: Mobill:stion, Activation and Facility Operation III.B.1 Demonstrate the prompt activation, adequacy of '
staffing and set up as appropriate of the CPSES Technical Support Center (TSC).
EPP-204 III.B.1.1 Determine whether all TSC staff' positions NRC 2.7.5 have been filled and that all equipeent was tested and operable. ___ , _ _ _ ___ ___ !
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TU Elsetric Evolustor Chseklist '
Pcgs 2 cf 6 Facility: Technical Support Center Evaluator: TSC Communications Player Evaluated: TSC Advisor Yes No NLA M EPP-204 III.B.I.2 Direct those personnel not selected to remain to report to the Logistical Support Center (LSC). _ _ _ _
EPP-205 III.B.1.3 Obtain, complete and initial appropriate sections of Form EPP-204-1 "TSC Checklist." _ _ _ _
III.E.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shift change, to maintain staffit:g around the clock.
EPP 204 III.B.2.1 Determine manpower requirements for extended operations and establish shift relief schedule. _ _ _ _
Comments:
1 EPP-204 III.B.2.2 Provide shift relief schedule to TSC Manager fer review. ___ _ _ _
EPP-204 III.B.2.3 Inform EOF Logistical Support Co-ordinato- of manpower requirements and schedule for long term operations (use CPSES Emergency Organization Roster for names of alternate personnel). _ _ _ _
Comments: _
EPP-204 III.B.2.4 Obtain information from Logistical Support Coordinator on status of notifying personnel for oncor:ing shif t. .__ _ _._ ___
EPP 204 III.B.2.5 Provide concurrence to Logistical Support Coordinator of changes to shift relief schedule. _ _ _ _
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TU Einetric Evslu, tor Chicklist Peg 2 3.of 6 l J
Facility: Technical Support Center Evaluator: TSC Communications Player Evaluated: TSC Advisor Yes No NLA N/,0 EPP-204 III.B.2.6 Perform turnover of TSC responsibilities NRC- after review of status cf offsite notifications,
'2,10.9 logistical support and public information. ,,_ __ __ ,,_
Comments:
Objective V: Direction and Control V.B.3 Demonstrate the capabilities of the TSC Staff to interface, communicate and coordinate actions
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(internally / externally) in order to obtain and pro- '
vide support for emergency response activities (including interface with offsite Emergency Response Organizations prior to EOF activation.
EPP-204 V.B.3.1 Direct TSC Clerks to provide administra-tive and clerical assistance to TSC personnel. _ _ __,, ,,_,
EPP-204 V B.3.2 Inform TSC Manager of all offsite NRC 2.6.5 notifications completed and provide technical advice as required. _,_ __ ,,,,_ _,,,
Com.ments:
EPP-204 V.B.3.3 Provide logistical support for OSC/TSC/
CR or coordinate support through the EOP Logistical Support Coordinator if EOF is operational. ,_, ,_. , _ , _ __
Comments: _
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TU Elcetrie Eve.luntor Chteklist Pege 4 of 6 racility: Technical Suppert Center Evaluator: TSC Communications Player Evaluated: TSC Advisor Yes No @ N /,,0 EPP-204 V.B.3.4 Request Engineering Team Coordinator to record all plant data analysis efforts for later i evaluation. _ _ _ j EPP 204 V.B.3.5 Evaluate emergency response activities and plant status with Public Information Co- .1 ordinator, if requested.
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l V.B.5 Demonstrate the ability to effectively l transfer command and control of emergency response {
functions from the TSC to the EOF.
l EPP 204 V.B.5.1 Transfer responsibility for offsite notifica-h*RC tions ane' information for press releases to the Com- i i
2.1.1.5 munications Coordinator and Public Information Coordinator in the EOF, respectively (in concurrence )
l of the Emergency Coordinator) . _ _ _ __
l Comments:
I EPP-204 V.B.5.2 Direct TSC Staff to maintain documenta.
q tion (Status Board Sheets, EPP 109-1 records, j checklists and personnel records). _ _ _ _
EPP-204 V.B.S.3 Ma!.ntain complete and organized files for (
turnover to oncoming shift and documentation upon termination of emergency. l' V.B.6 Demonstrate the ability to maintain accurate 1
and comprehensive logs of energency actions and d events.
EPP-204 V.B.6.1 Direct personnel to document activities 3
NRC using Form EPP 109-1. I 2.10.8 Objective VI: Eeergency Communications 9
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[ 'TU Electric Ev21u-ter Ch3cklist Prgt 5 of 6 L . Facility: Technical Support Center Evaluatot: TSC Communications l Player Evaluated: TSC Advisor Yes No N/A Nf0 i VI.B.2 Demonstrate the effective use of status boards to record, trend and monitor plant conditions and emergency response actions.
EPP-204 VI.b.2.1 Provide Events Recorder with information l for initial board update.
Comments:
EPP 204 VI.B.2.2 Review information on sequence of events NRC 2.7.8 board periodically to ensure accuraev.
NRC 2.10.10 i Comments:
VI.B.3 Demonstrate the ability to effectively communicate instructions and directions to personnel in the OSC.
EPP-204 \I.B.3.1 Report TSC activation time and name and location of Energency Coordinator to the OSC. ___ ___ ___ ___
EPP-204 VI.B.3.2 Provide OSC facility activation status to TSC Manager.
VI.B.4 Demonstrate the ability to communicate /
transmit information effectively with the EOF.
EPP-204 VI.B.4.1 Report TSC activation time and name and location of Emergency Coordinator to the EOF. ___ ___ ___ ___
EPP-204 VI.B.4.1 Provide EOF facility activation status to TSC Manager.
VI.B.S. Demonstrate the ability to com=unicate/
transmit information effectively with the Control Room, )
l EPP 204 VI.B.5.1 Report TSC activation time and name and location of Energency Coordinator to the Control Room.
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'TU Eltetric Evalu-tor Chicklist Pagt 6 of 6 l
Tacility: Technical Support Center Evaluator: TSC Communications f; Player Evaluated: TSC Advisor l
Yes No N/A Nf0 EFF-204 VI.B.5.2 Dispatch TSC communicators to Control j Room to determine offsite notification status and establish contact with offsite agencies in accordance with EPP-203. ___ ___ ___ ___ j I
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i Objective VII: Public Information !
i VII.B.1 Demonstrate the ability to provide information i for news releases / media briefings and to approve news l releases for distribution. )
i EPP 204 VII.B.1.1 Provide Public Information Coordinator f with information for press releases (using EPP-207). , , _ _ ___ ___ ___ l 1
Comments: , j k
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TU Electric Evaluator Checklist Page 1 of 1 Facility: Technical Support Center Evaluator: TSC Hanagement Player' Evaluated: Emergency Coordinator Advisor Exercise I.D. Date Controller / Evaluator Signature Procedure Reference obj ec tive The role.of the Emergency Coordinator Advisor is to function as a deputy to ;
the Emergency Coordinator; therefore no j exercise objectives are directly traceable to this position.
Yes No QM EPP 204 1. Advised Emergency Coordinator on contents and actions requirec by Emergency Planning Procedures. _ _ __
EPP 204 2. Executed other duties as assigned by the Emergency Coordinator. Comments
i 1
EPP-204 3. Relocated to the EOF when the EOF Manager assumed the duties of Emergency Coordinator, _ _ _ _._
a C___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _
TU Electric Evslutter Chteklist Page 8 cf 11 Facility: Technical Support Center Evaluator: . TSC Engineering Player Evaluated: Engineering Team Coordinator Yes No N/A Nf0 EPP-204 VI.B.4.3 Request assistance from the EOF Engineering Team, whenever possible. _ ___ ___ ._
Comments:
VI.B.5 Demonstrate the ability to communicate /
transmit information effectively with the Control Room.
Objective VIII: Accident Assessment VIII.B.1 Demonstrate the ability of engineering teams ;
in the Technical. Support Center (TSC) to identify those !
parameters indicative of system and/or equipment mal-function, de5radation, or damage. ___ ___ ___ ___
EPP-204 VIII.B.1.1 Evaluate current accident classification EPP-201 using EPP 201, " Assessment of Emergency Action Levels, NRC 2.2.1 Emergency Classification and Plan Activation". ___ ___ ___ ___
Comments:
EPP-204 VIII.B.I.2 Determine if core damage is suspected or imminen*. _ _ _ _
Cor.ments :
.)
EPP VIII.B.I.3 Obtain Post Accident Sample results to NRC 2.8.2 assess core da age in accordance with EPP-312, " Core Damage Assessmen*"
Comments:
.f TU Electric Evsluttor Checklist Page 8 of 11 l 1
Facility: Technical Support Center I l- Evaluator: TSC Engineering l
Player Evaluated: Engineering Team Coordinator l
No @ NLO Yes j EPP-204 VIII.B.1.4 Perform an independent assessment of i NRC 2.7.7 critical plant parameters to ensure correct assessment !
NRC 2.8.3 of plant status. _ _ _ _
i Comments:
VIII.B.2 Demonstrate the ability of engineering teams in the TSC to analyze postulated plant conditions, develop applicable trends. determine the potential consequences of the postulated conditions and identify possible corrective actions to mitigate the accident, j EPP-204 VIII.B.2.1 Provide the TSC Manager (Emergency Coordinator)
NRC 2.E.3 with recommended changes to emergenef classification _ _ _ _
Comments:
EPP-204 VIII.B.2.2 Evaluate / review completed core damage assessment package and conclusions. _ _ .,,_ __,.
Co=ents:
EPP-204 VIII.B.2.3 Provide the Emergency Coordinator with ccre damage estimates. _ _ _,,. ,_
Co=ents :
VIII.B.5 Demonstrate the ability of personnel in the TSC to identify plant parameters and other indicators that are indicative of damage, degradation, and/or failure of plant systems. and to respond, using appropriate emergency procedures to re turr. the plant to a safe condition.
~ _ - . - - - -
TU Electric Evilu, tor Checklist i Page 9 of 11
. Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Coordinator Yes No N/A Nf0 EPP 204 VIII.B.5.1 Provide advice to the TSC Manager on technical matters relating to proposed operator manipulations and ways of mitigating accident conditions to include status of: j
a. Nuclear Steam Supply System
b. Fuel Integrity
c. Plant systems and equipment
d. Plant electrical systems and equipment {
e. Plant instrumentation '
1 Comments:
i Objective IX: Protective Response IX.B.1 Demonstrate the ability to formulate appropriate PAR's and to implement them for emergency and non-emergency organization personnel, visitors, contractors, construction personnel, and others, as appropriate, in accordance with the Emergency Plan and Procedures.
EPP 204 IX.B.1.1 Direct the Engineering Team to evaluate / trend plant status and severity of emergency conditions to update PAR's.
Comments:
EPP-204 IX.B.1.2 Direct the Engineering Team to use plant trend data to update PAR's. ___ ___ ___ ___
Com ents: _
P l-I TU Elsetric Evaluator Checklict {
Pags 10 of 11 )
F'acility: Technical-Support Center i Evaluator.: TSC Engineering ,
Player Evaluated: Engineering Team Coordinator !
1 le s, _Eg E/_A, 11 (,9 j EPP-204 IX.B.1.3 Review PAR's on a periodic basis as plant conditions change. ___ ___ ___ ___
Comments:
1 IX.B.2 Demonstrate the cooperation and coordination of key personnel within and between facilities relative to the declaration of Emergency Action Levels and making protective recommendations.
EPP 204 IX.B.2.1 Inform the TSC Manager (Emergency Coordinator) of PAR's.
Comments:
EPP-204 IX.B.2.2 If core damage is suspected / imminent request the ONRAC have PASS made ready and operators stationed to take samples. ___ ___ ___ ___
Comments:
Objective XII: Recovery and Re entry XII.B.1 Demonstrate the ability to determine when to deactivate the emergency organization and to activate ;
the recovery organization in accordance with Emergency '
Plan and Procedure.
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M iectric Evtluator Checklist Page 11 of 11 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Coordinator i
Yes No Q NLO EFP-204 XII.S.I 1 Provide advice to the TSC Manager on technical autrecc relating to proposed operator manipulations and i aitigating accident conditions in regard to
> aerations to include status of:
a. . ear Steam Supply System
t. el Integrity
c. Plant systems and equipment
d. Plant electrical systems and equipment
e. Plant instrumentation _ _ _ _
Com: tent s :
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TU Electrie Evnlustor Checklist Pego 1 of 11 Facility: Technical Support Center Evaluator: . TSC Engineering Player Evaluated: Engineering Teca Coordinator Exercise I.D. ____. Date
. Controller / Evaluator Signature Procedure
. Reference Yes No N/A Nf0 Objective III: Mobilization, Activation, and Facility Operation III.B.1 Demonstrate the prompt activation, adequacy of staffing, and set up of the CPSES Technical Support Center Engineering Team. '
EPP 204 III.B.1.1 Log in on the TSC Staffing Board and on Form EPP 314 1, " Emergency Response Facility Accountability Log" located at the Staffing Status Board. _ _ , , ___ ___ ___
Comments:
EPP-204 III . B . '1. 2 Obtain Position Holders Notebook and reference materials from book center. __e, ___ ___ ___
Comments: __ , _ _ _
EPP-2h4 III.B.1.3 Determine operability of as;sigr2ed equipamnt. ___. __ __ ___
WRC 2.7.5 Cr.cse nt s : __ _
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l' TU Electric Evalustor Checklist Pags 8 of 11 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Coordinator ,
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Yes No N/A NZO EPP-204 VI.B.4.3 Request assistance from the EOF Engineering Team, whenever possible. ___ ___ ___ ___
1 Comments:
l VI.B.5 Demonstrate the ability to communicate /
transmit information effectively with the Control Room.
Objective VIII: Accident Assessment VIII.B.1 Demonstrate the ability of engineering teams in the Technical Support Center (TSC) to identify those parameters indicative of system and/or equipment mal-function, degradation, or damage. _ _ _ ___ ___ ___
EPP-204 VIII,B.1.'1 Evaluate current accident classification EPP-201 using EPP-201,
Assess =ent of Emergency Action Levels, NRC 2.2.1 Emergency C13 ossification and Plan Activation". ___ _ , _ ___ ___
Comments:
EPP-20.+ VIII.B.1.2 Determine if core damage is suspected or imminent. ___ ___ ___ ___
Comments:
EFF-204 V11I.B.1.3 Obtain Post Accident Sample results to NRC 2.8.2 assess cor.e danace in accordance with EPP 312. " Core Damage Assessment" ___ ___ ___ ___
Cctments:
1 h TU Electric Evaluster Checklist L P:gs 8 of 11 l
! Fatility: Technical Support Center. l l Evaluator: TSC Engineering l Player Evaluated: Engineering Team Coordinator Ye8 No Elb El2 EPP 204 VIII.B.1.4 Perform an independent assessment of NRC 2.7.7 critical plant parameters to ensure correct assessment i NRC 2.8.3 of plant status. ___ _ _ _ ___ ___
l Comments:
1 1
VIII.B.2 Demonstrate the ability of engineering teams in the TSC to analyze postulated plant conditions, develop applicable trends, determine the potential consequences of the postulated conditions and identify .
possible corrective actions to mitigate the accident.
EPP 204 VIII.B.2.1 Provide the TSC Manager (Emergency Coordinator) l NRC 2.8.3 with recommended changes to emergency classification. ___ ___ ___ ___ ,
Comments: i
.-- l, EPP.204 VIII.B.2.2 Evaluate / review completed core damage ~!
assessment package and conclusions. _ ___ _ _
Comments: ,
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i l EPP-204 VIII.B.2.3 Provide the Emergency Coordinator with core l da= age estimates.
, comments: 1 i
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VIII.B.5 Demonstrate the ability of personnel in the TSC to identify plant parameters and other indicators that are indicative of damage, degradation, and/or failure of plant systems, and to respond, using appropriate emergency procedures to return the plant to a safe condition.
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TU Electric Evaluator Checklist Page 9 of 11 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Coordinator i
e Yes No N/A NZO EPP-204 .VIII.B.5.1 Provide advice to the TSC Manager on technical matters relating to proposed operator manipulations and ways of mitigating accident conditions to include status of: '
a. Nuclear Steam Supply System
b. Fuel Integrity
c. Plant systems and equipment
d. Plant electrical systems and equipment
e. Plant instrumentation _ _ _ ___
Comments:
Objective IX: Protective Response IX.B.1 Demonstrate the ability to formulate appropriate PAR's and to implement them for emergency and non-emergency organization personnel, visitors, contractors, construction personnel, and others, as appropriate, in accordance with the Emergency Plan and Procedures.
EPP 204 IX.B.1.1 Direct the Engineering Team to evaluate / trend plant status and severity of emergency conditions to update FAR's.
Comments:
EPP-204 IX.B.1.2 Direct the Engineering Team to use plant trend data to update PAR's.. ___ ___ ___ ___
Comments:
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TU Electric Evaluster Checklist Pags 10 of 11 Tacility: Technical Support Center Evaluator: TSC, Engineering Player Evaluated: Engineering Team Coordinator. j Yes No y f,!40 EPPi 204 IX.B.1.3 Review PAR's on a periodic basis as plant conditions change, _ _ _ _
Comments:
1 IX.B.2 Demonstrate the cooperation and coordination of key personnel within and between facilities relative to the declaration of Emergency Action Levels and making i protective recommendations.
EPP 204 IX.B,2,1 Inform the TSC Manager (Emergency Coordinator) of PAR's. _ _ _ _
l Comments:
EPP-204 IX,B.2.2 If core damage is suspected / imminent request the ONRAC have PASS made ready and operators stationed to take samples. __ ,,,._ _ _
Comments:
i Objective XII: Recovery and Re-entry XII.B.1 Demonstrate the ability to determine when to deactivate the emergency organization and to activate the recovery organization in accordance with Emergency Plan and Procedure.
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p TU Electric Evalustor' Checklist
!. Page 11 of 11 l
l Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Coordinator Ye5 No Ele EZ9 EPP-204 XII.B.1.1 Provide advice to the TSC Manager on technical matters relating to proposed operator manipulations and ways of mitigating accident conditions in regard to i recovery operations to include status of: ,
I ?
I a. Nuclear Steam Supply Systeu !
b. Fuel Integrity !
c. Plant systems and equipment j
d. Plant electrical systems and equipment e .' Plant instrumentation __ _, ,_ _
Comments:
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t TU Elaetric Evtluitor Chseklist Pcg2 1 of 3 Facility: Technical Support Center Evaluator: TSC Management Player Evaluated: TSC Operations Coordinator Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No NfA Nf0 Objective I: Emergency Classification System I.B 1 Demonstrate the ability of the CPSES.
Technical Support Center staff to properly classif,y actual or potential emergencies in accordance with Emergency Plan and Procedures.
EP.P-204 I.B.1.1 Evaluated plant data in accordance with NRC 2.4.1 EPP 201, " Assessment of Emergency Action Levels, Emergency Classification and Plant Activation,"
for emergency classification. ___ ___ ___ ___
1.B.2 Demonstrate the capability of key personnel to coordinate classification activities within the ISC and between other emergency facilities.
EPP-204 I.B.2.1 Obtained plant data /information from the NRC 2.2.2 Operations Advisor in the Control Room for assessment of the emergency.
Comments: _
EPP-204 I.B.2.2 Informed the TSC Manager of any significant plant status change. ___ ___ ___ ___
Objective III: Mobilization, Activation and Facility Operation III.B.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shift change, to maintain staffing around the clock, i
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TU Elmetric Evrluttor Chseklist Pcgs 2 of 3 f Facility: Technical Support Center !
. Evaluator: TSC Management Player Evaluated: TSC Operations Coordinator 1 Yes No EZ6 EZ9 NRC III.B.2.1 Conducted turnover briefing with oncoming 2.10.9 Operations Coordinator. ___ ___ _ , , ___
Comments:
III.B.3 Demonstrate the capability of the TSC staff to initiate implementation of the Emer6ency Plan.
EPP-204 III.B.3.1 Obtained plant status report immediately NRC on activation to begin assessment process. ___ ___ ___ ___
2.1.1.1 Comments; Objective V: Direction and Control V.B.2 Demonstrate the ability to gather, assess, coordinate and disseminate information regarding station conditions and emergency response actions including periodic staff meetings and general status announcements to personnel within the facility.
EPP-204 V.B.2.1 Obtained plant deta/information frem the Operrtions Adviser in Conttol Room. __, ___ _ _.__
EPP-204 V.B.2.2 Informed the Emergency Coordinator of any significant plant status change. ___ ___ ___ ___
EPP-204 V.B.2.3 Evaluated the effects of proposed ERDC NRC 2.7.6 activities on the plant. _ __ _ ,_._
Comments:
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uc.ll pl-jh TU Electric Evalustor Chzeklist
- ;yp Page 3 of 3
.VIs l if Facility: Technical Support Center l? '
Evaluator: TSC Management-3 ' Player Evaluated; TSC Operations Coordinator L.. i 4
j. 4 t' Yes ' No N/A Nf0; D
.i.
V.B.3- Demonstrate the capabilities of the TSC staff to interface, communicate and coordinate y, actions (internally / externally)-in order to obtain-gL and provide support for emergency response; activities
[ -(including interface with offsite Emergency Response Organizations prior to EOF activation).
EPP 204 VSB.3.1 Provided information to TSC Manager, Maintenance Coordinator and Engineering Coordinator regarding plant conditions and operational manipu-l 1ations which could affect.the emergency teem l activities. ___ ___. ___ ___
V.B.4 Demonstrate the ability of key emergency personnel.within the TSC to demonstrate " command and control" by' initiating, coordinating,-and implementing timely ~and effective decisions during a radiological
mergency and by providing timely staff direction to
~
execute the' Emergency ~ Plan and Procedures.
EPP.204 V..B.4.1. . Evaluated the effects of proposed opera-
- NRC 2.7.4 tional manipulations on the plant. If time allowed.
INFORMED the:NRC and OBTAINED their concurrence of any proposed major operational plant manipulation. ___ ___ ___
EPP-204 V.B.4,2. Informed the TSC Manager on results'of ERDC activities affecting plant operations. _,_ _ ,_, _
Comments:
. V.B.6 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 204 V.B.6.1 Provided information for update of Operational NRC- Status Board and Sequence of Events Board to the board 2.10.8 recorders. _ _ _
Comments:
F
_ _ _ _ _ _ __m___.___ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TU Electric Ev-lustor Chmeklist Frg2 1 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A NZO Objective III: Mobilization, Activat. ion, and Pacility Operation III.B.1 Demonstrate the prompt activation, adequacy of staffing and set up as appropriate of the CPSES Technical Support Center (TSC). '
EPP-204 III.,B 1.1 Receives direction from TSC Manager and EPP-204 ___ ___ ___ ___
Comments:
E?P-204 III.B.1.2 Dispatches RM 11 Operator to Control Poor Comn.e nt s :
I EPP III.E.1.3 Directs RF technician (RMS Cocputer Operator, if qualified) to initiate operation of continuous iodine monitor and area radiation conitor. ___ ___ ___ ___ i
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Comments: '
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l TU Electric Ev21uster Checkliet Page 2 of 19 1
Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC) l' l
Yt: s No N/A Nf0 EPP 204 III.B.1.4 Directs contamir.ation control points be established at the following emergency response facilities:
1. Technical Support Center ___ ___ ___ ___
2. Centrol Room ___ ___ ___ ___
3. Operations Support Center _ __. ___ _,,,
l Comments:
EPP 204 III.B.1.5 Directs RMS Computer Operator to set up and check operability of dose assessment computer and printer. ___ ___ ___ ___
Comments:
EFP 204 III.B.I.6 Completes appropriate section of EPP-204-1, NRC TSC Checklist, ___ ___ ___ ___
2.10.8 Comments:
EPP-204 111.5.1.7 Directs RMS Computer Operator to begin dose NRC assesscent activities. ___ __, ___ ___
2.1.1.4 NEC Comments:
2.1.2.2 I
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TU Einetric Evalua. tor Checklist Page 3 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONPAC)
Yes No N/A ,Nf0 EPP 204 III.B.1.8 Directs Radiological Status Recorder to NRC 2.7.8 perform the following:
NRC 2.10.10
1. Update Radiological Status Board
2. Complete EPP 204 3, Radiological Status Sheut, on hourly basis _ _ _ _
3. Provide information to Radiological Status Board Recorders in other facilities __ _ _ _
Comments:
III.B.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shift change, to main-tain n.caffing around the clock.
EFP-204 III.B.2.1 Perfortns turnover of responsibilities with I NRC oncoming ONRAC for shift relief. _ _ _, _
2.10.9 i Comments:
Objective V: Direction and Control V.B.1 Demonstrate the ability to accept transfer of com:tand and control from the Control Room and to centinue control of emergency response until commend and ontrol is transferred to the Emergency Operations facility.
EPP-204 V.. B .1.1 Requests briefing from Cottrol Room STA for turnover of dose assessaent from Control Room to TSC. _ _ ,,_ _,,
Comments:
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TU Elmetric Evnluator Chteklist Pega 4 of 19 Facility: Technical Support Center Evaluator: TSC Radiolo5i cal Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No Ef6 mfd EPP 204 V.B.I.2 Obtains approval from TSC Manager to turn over dose assessment from Control Room to TSC. ___ _ _ _ , ___
Comments:
EPP-204 V.B.1.3 Directs RMS Computer Operator to accept turnover of dose assessment from STA in Control Room. ___ ___ ___ ___
Comments:
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EPP 204 V.B.I.4 Performs duties of Padiation Protection Coordinator prior to E0P activation per EPP 206. ___ ___ ___ ___
Comments:
1 EPP 204 V.B.1.5 Directs TSC RMS Computer Operators to compare dose projections with EOF RMS Computer Operators to
. verify dose assessments before making PARS. ___ ___ ___ ___
Comn.e nt s :
V.E.4 Demonstrate the ability of key emergency personnel within the TSC to demonstrate " command and control' by initiating, coordinating, and implementing timely and effective decisions during a radio' logical energency and by providing timely staff direction to execute the Ec.ergency Plan and Procedures.
TU Eloctric Evaluator Checklist Page 5 of 19 Facility: Technical Support Center Evaluator: TSC Radiological
$ Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A N/O EPP-204 V 12.4.1 Coordinate activities of the following TSC staff members:
1. TSC RMS Computer Operator _ _ _ _
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2. RM-11 Operator in Control Room _ ,,_, _ ,__
3. TSC Radiological Status Brard Recorder _ _ _,_ _
4- ISC Health Physics Netsork (HPN) Communicator _ _ _ _
Comments:
EPP-204 V.B.4.2 Directs Radiation Protection Superviso. in NRC 2.6.2 OSC to perform the following functions:
1. Review radiation exposure records for personnel entering Radiation Controlled Area. _ _ _ _
2. Track aid maintain dosimetry records for OSC personnel e.:posures per EPP-305. _ _ __ _
3. Implement RP procedures for use of protective clothing, respiratory protection, decontamination, and RCA access control. _ __ _,,_ _
4 Ensure radiological safety of Security personnel. __, _ ,_,_ __
5. Implement bioassay procedures. ,,,__ __ __ _
6. Initiate First Aid and Rescue Team. _ _ _ __
Comments:
TU Electric Evoluttor Chacklitt Pcgs 6 of 19 Facility: Technical Support Center Evaluator: TSC RadioloSi cal Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A [f0 EPP-204 V.B.4.3 Reviews briefing information for onsite teams per EPP 116, prior to distributing it to OSC RP Supervisor.
Comrents :
EPP.204 V.B.4.4 Provides locations o. Security personnel to OSC RP Supervisor, as obtained from TSC Security Advisor.
Comments:
EPP-204 V.B.4.5 Provides OSC Onsite Survey Teams Director FRC 2.3.1 with the following information for briefing survey NRC 2.9.1 teams:
NRC 2.9.2
1. Offsite dose projections ___ ___ ___ ___
2. Meteorological conditions ___ ___ ___ ___
3. Potential for, or magnitude of, release ___ ___ ___ ___
4 Use of El _ _ _ _
5. Direction for initiation of onsite and offsite radiological monitoring ___ ___ ___ ___
Comments: 3 l
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I TU Electric Evnluttor Chseklist Pags 7 of 19-Facility: Technical Support Center i Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A N/,0 EPP-204 V.B.4.6 If a release is in progress, initiate onsite NRC 2.3.1 sampling and monitoring to confirm composition of release and define source term and projected doses. ___ ___ ___ ___
Comments:
EPP-204 V.B.4.7 Determines if exposures to emergency workers will exceed 10CTR20 limits per EPP 305. ___ ___ ___ ___ l Comments:
EPP-204 V.B.4.8 Evaluates overexposure eports per guidance of EPP-305. ___ ___ ___ ___
Comments:
EPP-204 V.B.4.9 Informs Radiation Protection Coordinator in a
E0P of overexposure, dosi'etry incidents, and requests for dose extensions. ___ ___ ___ ___
Comments: )
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1 EPP 204 V.E.4.10 If core damaEe suspected, directs OSC Chemistrv NRC 2.E.1 Supervisor to activate PASS System and prepare to take l PASS samples. ___ ___ ___ ___
]
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TU Elactric Ev'Itutor Chucklist
!. Pegs 8 of 19 Facility: Technical Support Center l
Evaluator: .TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No @ N,,LO EPP-204 V.B 4.11 Determines need for PASS sample (s) per NRC 2,8,1 guidanc. of EPP 117, Comments:
. .l EPP-204 V,B.4.12 Directs OSC Chemistry Supervisor to obtain NRC 2.6.1 PASS samples per ElP-117 as necessary. _ _ _ _
Comments:
EPP-204 V,B.4.13 Obtains PASS sample analysis from OSC Chemistry Supervisor, _ _ _ .__,,
Comments:
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EFP 204 V.B,4,14 Provides PASS sample analyses to the following NRC 2.2.5 individuals for assessing applicability to ree-tor NRC 2.8.2 status and EALs:
1. TSC Engineering Team
2. TSC Manager _ _ _._ _
3. ECT Radiation Protection Coordinator l i
Comments:
TU Elsetric Ev'lu-ter Chacklist Pcg2 9 cf 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A Nf0 V.B.5 Demonstrate the ability to effectively transfer command and control of emergency response func~ ions from the TSC to the EOT.
EPP-204 V.B.5.1 Transfers dose assessment responsibilities to NRC OFFRAC in EOF when authorized to do so by Radiation 2.1.1.4 Protection Coordinator in EOF.
NRC 2.10.7 ___ ___ ___ ___
Comments:
V.B.6 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP-204 V.B.6.1 Maintains chronological log of importe.nt NRC events, calculations, etc. for the duration of the 2.10.8 emergency.
Comments:
Objective VIII: Accident Assessment VIII.B.3 Demonstrate the ability of personnel in the TSC to acquire necessary data and subsequently perform dose assessment using either computer based or manual calculation methodology. i i
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l' TU E12ctric Evalustor Chseklist Paga 10 of 19 .
1 Facility: Technical Support Center Evaluate,r: TSC Radiological Player Evaluated: Onsite.RadioloS ical Assessment Coordinator (ONRAC) l Yes No N/A N/0 j EPP 204 VIII.B.3.1 obtains the following information for NRC. evaluation and tracking for applicability to dose 2.1.1.4 assessment:
NRC 2.3.2 NRC 2.3.3 1. Meteorological data ___ ___ ___
NRC 2.7.7 NRC 2,8.4 2. Area radiation monitor readings ___ ___ ,__ ___
NRC 2.9.3
3. On-site radiological survey results ___ ___ ___ ___
4. In-plant radiological survey results ___ ___ ___ ___
5. Reactor systems status and trend results
6. Post Accident Sampling System Sample results ___ ___ ___ ___
Comments:
EPP 204 VIII.B.3.2 Directs RMS Computer Operator to perform NRC 2.3.4 dose assessment per one of the following methods:
1. EPP 303 (computer based) ___ ___ ___ ___
2. EPP 300 (manual nethod) _ _ _ ___ ___ ___
Comments:
EPP-204 VIII.B.3.3 Evaluates dose projections and survey NRC 2.3.2 results for accuracy and consistency with plant systems NRC 2.3.3 and radioloSi cal status, n.vteorological conditions, and NRC 2.8.3 survey and sampling data. ___ , _ _ ___ ___
NRC 2.9.3 Comments:
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TU Elcetric Evaluator Checklist Page 11 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No MM EPP 204 VIII.B.3.4 Directs Radiological Status Recorder to record dose assessment information and PARS approved by TSC Manager on Radiological Status Board. ___ ___ ___ ___
Comments:
VIII.B.4 Demonstrate the ability of personnel in the 1 TSC to use calculated dose projections to formulate protective action recommendations for specific emergency response zones 'ERZs) in accordance with the Emergency Plan and Procedures and provide them to the Emergency Coordinator for approval.
EPP 204 VIII.B.4.1 Determines Protective Action Recommenda-NRC 2.4.4 tions (PARS) per guidance of EPP-304 ___ ___ ___ ___
Comments:
EPP 204 VIII.B.4.2 Provides PAR's to TSC Manager (Emergency URC Coordinator). ___ ___ ___ ___
2.1.1.4 Comments:
EPP-204 VIII.B.4.3 Reviews and updates PARS as radiological NRC 2.4.2 conditions change per guidance of EPP-304. ___ ___ ___ ___
Comments:
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l TU Electric Evalustor Checklist j Pag 1r 12 of 19 {
J Tacility: Technical Support Center I Evaluator: TSC Radiological )
Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No Q b'LO Objective IX: Protective Response IX B.1 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement then for emergency and non-emergency organization personnel, visitors, contractors, construction personnel and others as appropriate in accordance with Emergency Plan and Procedure.5.
EPP-204 IX.B.1.1 If TSC becomes uninhabitable per guidance NRC 2.4,6 given in EPP-204., provide protective measures for NRC 2.6.4 TSC personnel per guidance of EPP-204 or consider relocation of the TSC to a habitable alternate location if necessary.
Comments:
EPP-204 IX.B.1.2 If potential exists for internal contamina-NRC 2.4.6 tion, directs TSC Staff not to est, drink, or use NRC 2.5.1 tobacco products by general announcement. _ _ _ _
Comments:
IX.B.2 Demonstrate the cooperation and coordination of key personnel within and between facilities relative to the declaration of 'mergency d Action Levels and making protective action recommendations.
EPP-204 IX.B.2.1 Evaluates radiological conditions fer possible NRC 2.2.1 effect on emergency classification based on emerE'ncy NRC 2.2.3 action levels for radiological conditions per EPF-201 NRC 2.4.2 on periodic basis. _ _ .,__ _
Com:te nt s :
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-TU Electric Evsluator Chicklist
, Pags 13 of.19 IPac(11tyi ; Technical Support Center ~j
' Evaluator: TSC Radiological 'i l Player Evaluated: lor. site Radiological Assessment Geordinator (ONRAC).
a, Yes No N/AlNZO.
IX.B.3: Demonstrate the ability to effect an orderly.
' i evacuation of the CPSES Site.
EPP 314 :IX.B.3.1 Evaluates need for radiological monitoring"
.NRC 2.6.3 of evacuees and discusses this with TSC Manager. _ _ _ ,__, ___
i' Comments:
.EPP-314 IX.B.3.I Transforms TSC Manager of RP Technician's arrival at evacuation assembly areas. ___ ___ ___ ___
Comments:
'EPP'314 IX.B.3.3 Informs TSC Manager and EOF RP Coordinator
.NRC'2.6.3 fof status of radiation monitoring activities at
. evacuation assembly areas. ___ ___ ___ ___
Comments:
IX.B.7 Demonstrate the ability to determine the need for use of. Potassium' Iodide (KI) by pertinent. emergency ,j responders.
-EPP-204~ 'IX.B.7.1 Determines if thyroid -doses are expected NRC 2,4.6 to reach 10 Rem or' greater inplant or onsite per EPP 306. _ _ .__ .__
Comments:
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TU Elactric Ev-luitor Ch*cklist Pegs 14 of 19 Facility: Technical Support Center L . Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A Nf0 EPP.204 IX,B.7.2 If necessary (per EPP-306), requests approval NRC 2.4.6 from Emergency Coordinator for use of KI, and directs TSC Clerks to make KI tablets available for personnel. ___ ___ ___ ___
Comments:
IX.B.B Demonstrate the record keeping of radiation exposure and use of dosimetry and thyroid blocking agents for emergency workers under TSC jurisdiction and in accordance with Emergency Plan and Procedures.
EPP 204 IX.B.8.1 Directs TSC P.MS Computer Operator to maintain dosimetry records of TSC personnel for duration of emergency.
Comments:
IX.B.9 ,, Demonstrate the ability to formulate appropri-ate Protective Action Recommendations and to communicate them to offsite officials in accordance with Emergency Plan and Procedures.
EPP 204 IX.B.9.1 Requests Texas Bureau of Radiation Control NRC 2.6.5 (BRC) to concur on PARS if time permits before trans-SkC 2.7.4 mittal to State and county agencies. ___ ___ ___ ___
Comments:
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EPP-204 IX.B.9.2 Records notifications of PARS to Texas BEC NRC 2.6,5 on EPP 109-1. Emergency Organization Activities Log Sheet. j Comments:
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I TU E19etric Evalu-tor Checklist Pega 15 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator I.ONRAC) l l
M No N/A N/0 l l
IX B.10 Demonstrate the ability to perform radiological f surveys to verify habitability in the TSC and that TSC l exposure to radiation is kept as low as reasonably i i
achievable (ALARA),
EPP-204 1X.B.10.1 Directs RMS Computer Operator or qualified NRC 2.6.3 RP Technician to periodically perform habitability monitoring of the TSC. ___ ___ ___ ___
Comments: l, i
EPP-204 IX.B.10.2 Directs RMS Computer Operator or qualified NRC 2.6.3 RF Technician to periodically check operability of the TSC habitability monitors. ___ ___ _ _ . , ___
Comments:
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Objective X: Radiological Exposure Control X.B.1 Demonstrate methods and resources for distri'>uting }
dosimetry to emergene.y workers. j EPP-204 X,B.1.1 Detercines status of dosimetry issuance in the following facilities:
1. Control Room ___ ___ ___ ___
2. Technical Support Center ___ ___ ___ ___
3. Operations Support Center ___ ___ ___ ___
l 4 Security 1
Comments- 4
TU Elsetric Evnluntor Ch3cklist Page 16 of 19 Facility: Tachnical Support Center Evaluator: TSC l'. radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N /A Nf0 EFF 204 X.B.1.2 Directs RMS Computer Operator or qualified RP Technician to issue dosimetry in the TSC per guidance of EPP 305. ___ ___ ___ ___
Commer.ts :
EPP-204 T.B.1.3 Directs return of pocket dosimeters and dosimetry records in TSC when emergency is terminated. ___ ___ ___ ___
Comments:
Objective XI: Medical and Public Health Support XI.B.2 Demonstrate the ability to monitor the status of a contaminated injured person, to provide assistance to medical responders and to make required notifications j as per the Emergency Plan and Procedures.
EPP-313 XI.B.2.1 Responds to notification of an injured person by contacting person reporting injury and obtaining information for EPP-313-1, Pert I. ___ ___ ___ ___
Comments:
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EPP-313 XI.B.2.2 Determine subsequent actions to be taken per EPP 313 and logs in information on EPP-313 1, Part II. ___ ___ ___ ___
Comments: _
TU Electric Evalunter Checklist Page.17 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated.: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A Nf0 EPP 313 XI.B.2." Notifies OSC RP Supervisor to initiate a First Aid and Rescue Team per guidance of EPP-313. ___ ___ ___ ___
Comments:
EPP-313 XI.B.2.4 Determines need for an ambulance and notifies the folloving individuals, as applicable, per EPP-313:
1. TSC Manager ___ ___ ___ ___
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2. Hood General Hospital ___ ___ ___ ___
3. Somervell Volunteer Ambulance ___ ___ __ ___
Comments:
EPP 313 XI.B.2.5 Notifies the following personnel that ambulance will be arriving at CPSES to transport injured person offsite:
1. TSC Manager ___ ___ ___ ___
2. OSC RP Supervisor ___ ___ .___ __
3. ISC Security Advisor ___ _ _ _ ___ ___
i 4 EOF RP Coordinator for forvacding to Public Information Coordinator ___ ___ ___ ___
Comments:
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TU Elsctric Evalu9 tor Checklist Pcgo 18 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Y'S NO Elb Ed2 EPP-313 XI.B.2.6 Directs TSC Clerk to immediately copy and ,
distribute EPP 313 1, Part I, to the following, in order '
of priority:
1. OSC Manager for forwarding to OSC RP Supervisor _ _ _ ___ ___ ___
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2. TSC Security Advisor _ _ _ _
3. TSC Manager ___ ___ ___ ___
4 LOT RP Coordinator for forwarding to Public Information Coordinator ___ ___ ___ ___
Comments: l EPP-313 XI.B.2.7 Directs TSC Events Recorder to post initial information and updates regarding contamit ated injured. _ _ _ _
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l EPP-313 XI.B.2.8 Maintair.s knowledge of progress of First Aid {
and Rescue activities and status of victim until victim ;
released from hospital. ___ ___ ___ ___
Comments:
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EPP-313 XI.B 2.9 Provides First Aid and Rescue activity updates l per guidance of EPP-313. I Comments:
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t TU Electric Evaluttor Checklist Page 19 of 19 Facility: Technical Support Center Evaluator: TSC Radiological Player Evaluated: Onsite Radiological Assessment Coordinator (ONRAC)
Yes No N/A N/0 EPP-313 XI.B.2.10 Requests Head General Hospital to contact Radiation Management Consultar.ts (RMC) if patient needs more care related to radiological aspects of injury.
Comments:
I EPP 313 XI.B.2.11 Provides information to hospital from EPP 313-1 as appropriate.
Con 2ents:
Objective XII: Recovery and Reentry Planning XII.B.1 Demonstrate the ability to determine when conditions exist to deactivate the emergency organiza-t'en and to activate the recovery organization in accordance with Emergency Plan and Procedurec.
EPP 204 XII.B.1.1 Prepares draft of plan for re-entry into evacuated site areas per guidance of EPP-121. ___ ___ ___ ___
Comments:
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[ i: TU E12c tric Evslunter Chteklist i Pagt 1 of 4
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.racility: Technical Support Center {
, Evaluator: TSC Radiological i l Pleyer Evaluated', TSC RMS Computer Operator l
' Exercise 1.D. __,, Date l Controller / Evaluator Signature I f
Procedurai Re fe renc's i Yes No NLA _Nf0 objet cive III: Mobilization, Activation, and !
Facility Operation l III.B.1 Demonstrate the prompt activation, adequacy i of staffing and set up as appropriate of the CPSES Technical Support Center (TSC).
EPP-204 III.B.1.1 Performs tasks as directed by ONRAC and EPP-204 Conments: i 4
k EPP 204 III.B.1.2 Performs setup and verifies operability of portable continuous iodine monitor in TSC per EPP 204 (if qualified as RP Technician), ___ ___ ___ ___
Comments:
EPP-204 III.B.1.3 Performs setup and verifies operability of NRC dose assessment computer per EPP-204. ___ ___ ___ ___
2.1.1,4 NRC Comments: I 2 . : . 2 '. 2 III.B.2 Demonstrate the capabiitty of the TSC staff, through demonstrating an actual si.4ft change, to maintain staffing around the clock.
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TU Electric Evaluttor Chacklist Page 2 of 4 t
Facility: Technical Support Center Evaluator: TSC F, radiological Player Evaluated: TSC RMS Computer Operator Yes No !?/A N/,0 EPP-204 III.B.2.1 Performs turnover of responsibilities with NRC oncoming RMS Computer Operator for shif t relief. _ _ _._
Comments. i Objective V: Direction and Control I
V.B.1 Demonstrate the ability to accept transfer j of command and control from the Control Room and to continue control of emergency response until command and control is transferred to the Emergency Operations Facility.
EPP-204 V.B.1,1 Relieves Control Room STA of dose assessment responsibilities when authorized to do so by ONRAC.
Comments:
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V.B.5 Demonstrate the ability to effectively transfer j command and control of emergency response functions {
from the TbC to the EOF. 1 EPP 204 V.B.5.1 Transfers dose assessment responsibilities to !
NRC j EOF RMS Computer Operator when authorized to do so by 2.1.1.4 0FFRAC.
NRC 2.10.7 Comments: I l
Objective VIII: Accident Assessment I
VIII.B.3. Demonstrate the ability of personnel ir the '
TSC to acquire necessary data and subsequently perform l dose assessment using either computer based or manual l
calculation methodology 1
TU Electric Ev'1unter Chteklist Pego 3 of 4 Facility: Technical Suppert Center Evaluator: TSC Radiological j Player Evaluated: TSC RMS Computer Operator j Yes No N/A NZO EPP 204 VIII.B.3.1 Informs ONRAC of equipment operability when ready to assume dose assessment responsibilities. ___ ___ ___ ___
Commen t s-:
EPP-204 VIII.B.3.2 Performs dase projections per one of the NRC 2.3.4 following methods:
1. Computer-based (EPP-303)
2. Manual (EPP-300) _ _ _ _
Comments:
EPP-204 Vill.B.3.3 Reports dose projection information to ONRAC on timely basis. _ _ ,_ _ ___
Comments: _
EPP-204 VIII.B.3.4 Coordinates with EOF RMS Computer Operators to compare and verify dose projections before FARs are made.
Comments:
Objective X: Radiological Exposure Control X.B.1 Demonstrate methods and resources for distribut-ing dosimetry to emer6ency workers.
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!; TU Ele.ctric Evalustor Ch eklist Page 4 of 4 Facility: Technical Support Center Evaluator: -TSC Radiological Plcyer Evaluated: TSC RMS computer Operator Yes No M ?J/_00 EPP-204 X.B.1.1 Provides dosimetry to TSC Staff, if a qualified RP Technician, per guidance of EPP 305. _._ _ _ .._
Conaents:
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-TU Electric Evaluator Checklist Page 1 of 2 Facility: Technical Support Center Evaluator: TSC Communications Player Evaluated: TSC Clerks-Exercise I.D. Date Controller / Evaluator Signature i
Procedure Re fe rence Objective V: Direction and Control Yes No Ele Egg V.B.3 Dr:monstrate the capabilities of the TSC Staff to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide !
suppor'c for emergency response activities (including '
interface with offsite Emergency Response Organizations l prior to EOF activation).
EPP-204 V.3.3.1 Perform inspection of TSC supplies and provide to TSC staff., as needed.
I EPP-204 V.B.3.? Perform clerical and administrative tasks for TSC Manager and staff. ___ ___ ___ ___
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EPP 204 V.B.3.3 Prepare TSC documentation for handling in '
accordance with procedure STA-302. ___ ___ ___ ___
l Objective IX: Prctective Fe 'onse
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IX.B.6 Demonstrate the record keeping of radiation exposure and use of dosimetry and thyroid blocking agents {
for emergency workers under TSC jurisdiction end in accorcance with Energency Plan and Procedures.
EPP-204 IX.B.S.1 Obtain Potassium Iodide (MI) and Form EPP-30C-2 if requetted by 0h73.C .
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TU Electric Evalustor Checklist Page 2 of 2 Facility: Technical Support Center Evaluator: TSC Communications Player Evaluated: TSC Clerks l
Yes No !][A 8 EPP 204 IX.B.8.2 Provide KI to TSC staff and record issuance. _ _ _ _.
EPP 204 IX.B.8.3 Provide Form EPP-306-2 to ONRAC. _ _ _ _
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l TU Electric Evalvator checklist Pag.e 1 of 2 Facility: Technical Support Center 'I Eval aator: TSC Radiological Player Evaluated: TSC Radiological Status Recorder Exercise I.D. _ __ Date ,
Controller /Evalustor _ Signature Procedure Reference Yes No N /A N/0 Objective VI: . Emergency Communications VI . I, . 2 Demonstrate the effective use of status boards to *:ecord, trend and monitor plant conditions and eniergency response actions.
EPP-204 VI.B.2.1 Performs tasks directed by ONRAC and EPP-204 __ ___ _ __
Cemments:
EPP-204 VI.B.2.2 Initiate.s phone communications uith the NRC following individuals:
2.1.2.6 .
1. RM 11 Operator in Control Room _ _ _ ___
2. OSC Radiological Status Recorder in OSC ___ ___ ___ ___
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3. EOF Radiological Status Recorder in EOF ___ ___ ___ ___
Comments: f EPP-204 VI.B.2.3 Maintains Radiological Status Board by posting f NRC 2.7.E information provided by RM 11 Operator, ONRAC, or other NRC TSC personnel. _,_,, _,,_ ___ .,__,
2.10,10 Comments;
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1 qi TU Elactric Evtlutter Checklist ;
Page 2 of 2 1 i
Facility

Technical Support Center 1 Evaluator: TSC Radiological f Player Evaluated: TSC Radiological Status Recorder d i
l-Yes No NJ p'//0
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EPP 204 VI.B.2.4 Verifies all data on Radiological Status f NRC 2.7.8 Board is correct and completes EPP-204-3, Radiological NRC Status Sheet, at least hourly. ___ ___ ___
-2,10.8
-l NRC Comments:
1 2.10.10 i i:
I EPP-204 VI.B.2.5 Time tags information on Radiological Status ;
NRC 2. 7. 8 Board per guidance of EPP 204 Comments:
g EPP-204 VI.B.2.6 Provides information to OSC and EOF Radio-logical Status Recorders and RM ll Operator in the Control Room.
Comments:
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.TU E14ctric Evalutter Checklist Page 1 of 2 Facility: . Technical Support Center Evaluator: TSC Managements
. Player Evaluated: TSC Maintenance Coordinator Exercise I.D. Date Controller / Evaluator. Signature Procedure Reference Yes No N/A Nf0 objective III: Mobilization Activation and Facility Operation III.B.2. Demonstrate the1 capability of the'TSC staff, through demonstrating an actual shift change,'to main-tain staffing around the clock. '
NRC 2.10,9 III.B.2 1 Conducted turnover briefing with oncoming Maintenance Coordinator. ___ ___ ___ ___
III.B.3. Demonstrate the capability of the TSC staff to initiate. implementation of the Emergency Plan, III B.3.1 Evaluated proposed emergency repair and damage control for immediate or routine entry. ._,_ __, ___ _ _ _
Comments:
' Objective V: ' Direction and Control V.B.2 Demonstrate the ability to gather,' assess, co-ordinate'and disseminate information regarding station conditions.and emergency response actions including
. periodic staff meetings and general status announce-ments to personnel within the facility.
EPP-204 V.b.2.1 'Provided information to OSC Manager and OSC Maintenance /ERDC Supervisor of all changes in plant conditions which could affect emergency teams. ___ ___ ___ ___
EPP-20e V.E.2.2 Informed the TSC Manager on status of ERDC activities. -
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n TU Electric Evaluator Chicklist
'T .
Page 2 of 2 1
Tacility; -Technical Support Center Evaluator: 'TSC Eanagement . .
psi Player Evaluated: TSC Main.tenance Coordinator b
.Yes No N/A~ N/O' V.B.3 Demonstrate the capabilities of the TSC Staff to-interface, ommunicate and coordinate actions E (internally / externally) in order to obtain and L provide support-for emergency response activities-
, ;g
-(including interface with offsite Emergency Response Organizations prior to EOF activation).
EPP 204- V.B.3.* Coordinated and directed Emergency Repair and Damage Control.(ERDC) Activities through the
-OSC_ Manager in accordance with EPP-116, " Emergency Repair and Damage Control."
~V.B.4 Demonstrate the ability of key emergency personnel within the TSC to demonstrate " command and control" by initiating, coordinating, and implement-ing timely and effective decisions,during a radioloS C81 i emergency.and by providing timely staff direction to execute the Emergency Plan and Procedures.
EPP.204 V.E.4.1 Proposed Emergency Repair and Damage Control activities for immediate or routine entry to the TSC Manager. ._ ___, _ __
'V.B.6 Demonstrate the ability to maintain accurate and comprehensive logs of cuer6ency actions and events.
EPP 204 V.B.6.1 Maintained accurate and comprehensive legs-NRC 10.2.8 of ERDC activities during the emergency. __. ___. ___ .__.
Objective VI: Emergency Communications VI.B.4 Demonstrate the ability to communicate / transmit information effectively with the EOF. i
, EPP-204 VI.B.4.1 Briefed the TSC Manager on ERDC activities and plant conditions. ___ ___ ___ ___
VI.B.7 Demonstrate the ability to coordinate decision making within and among the various emergency response facilities as required by the Emergency Plan and Procedures. -
EPP 204 VI.B.7.1 Coordinated ERDC activities with the CSC Mana6er and Maintenance ERDC Supervisor. __ ___ -. ___ l
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TV Electric Evaluator Checklist Page 1 of 4 Pacility: Technical Support Center Evaluator: TSC Communications Player Evaluated: ENS Communicators Exercise I.D. Date Controller / Evaluator Signature !
Procedure Reference Objective II: Notification Methods and Procedures Y*8 No Elb EZ9' II.B.1 Demonstrate the capability to notify offsite emergency response organizations through the established notification system and in accordance with Emergency Plan and Procedures.
EPP-204 II.B.1.1 Notify State / County agencies and Corporate NRC- offices in accordance with procedure EPP 203. ___ ___ ___ ___
2.1,1.3 II.B.3 Demonstrate the capability to notify the NRC in accordance with Emergency Plan and Procedures..
EPP 204 II.B.3.1 Notify the NRC in accordance with procedure EPP-203. ___ ___ ___ ___
l II.B.5 Demonstrate the capability to notify onsite personnel of conditions during a radiological emergency and !n accordance with the Emergency Plan and Procedures.
EPP 203 II.B.S.1 Notify Security of changes in classification NRC-2.5.1 and significant events during the emergency. ___ ___ ___ ___
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TU Electric Evaluator Checklist f Page 2 of 4 Tacility: Technical Support Center Evaluator: TSC Communications l Player Evaluated: ENS Communicators Yes No N/_A j TLC II.B.6 Demonstrate the capability to provide follow up notifications to offsite ersergency response organizations, the NRC, emergency response personnel and onette personnel during a radiological crergency and in accordance with the Emergency Plan and Procedures.
EPP 204 II.B.6.1 Notify NRC, S ate and County agencies there will be a short break in communications while offsite notification responsibilities transfer to the TFC.
1 EPP 203 II.B.6.2 Notify NRC, local and State agencies and NRC- Corporate offices of changes in classification and 2.1.1.5 significant events during the emergency. _ _ _ _ ;
NRC-2.2.6 NnC 2.5.2 II.B.7 Demonstrate the capability to accept the transfer of communication / notification responsibilities from the Control Room.
EPP 204 II.B.7.1 Report to the Control Room Communicators for turnovir responsibilities and to obtain status and responsibilities of offsite notification communications.
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TU Electric Evaluator Checklist 1
. Page-3 of 4 1 Facility: Technical ~ Support Center Evaluator: TSC Communications
. Player Evaluated: ENS Communicators Yes No N/A N/0 EPPa203 .II.B,7.2 Coordinate transfer of notification
. responsibilities from Control Room to the'TSC (when Emergency Coordinator's responsibilities are transferred). ___ ___
EPP 204 I I . B . 7 .'3 Obtain copies of previously transmitted NRC- notification message forms. _ _ . ___. ___ ___
2.1.2.4 Objective.V: Direction and Control V.B.3 . Demonstrate the capabilities of the TSC Staff to interface., communicate and coordinate actions (internally /
< externally).in order to ob'tain and provide support for emergency response activities (including interface with offsite Emergency Response Organizations prior to IOF activation).
V.B.3..lL Perform operability test of the TSC ENS and
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EPP 204
' State / County Ringdown line.
EPP 204 v.B.3.2 Following the *ringdown line" communications, NRC- ENS Cc=municators will transmit message by telecopier 2..l.2.4 and receive verification that message was received. ___ ___ ___ ___
NRC-2.6.5 V.B 5 Demonstrate the ability to effectively -ransfer command and control of emergency' response fune. ions from the TSC to the EOF.
! EPP+204 V.B.5.1 Review offsite notification status and transfer
. NRC- . responsibility to the EOP Communicators.when the TSC 2.1.1.5 Advisor directs' turnover to EOF (less the ENS line responsibilities). ___ ___ ___ ___
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EPP 203 V.B.5.2 Retain responsibility for the ENS line throughout emergency, ___ ___ ___ ___
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TU Electric Evaluttor Checklist Page 4 of 4 Facility: Technical Support Center Evaluator: TSC Communications Player Evaluated: ENS Communicators )
Yes No NJ p'LO {
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V.B.6 Demonstrate the ability to maintain accurate and comprr5ensive logs of emergency actions and events.
EPP-203 V.B.6.1 F.aintain a communications log. ~ - -
NRC 2.10.8
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l TU Electric Evaluator Checklist Page i of 5 Tacility: Technical Support Center Eralustor: TSC Engineering l Pl.;yer Evaluated: TSC Operational Status Recorder Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No M Nf_0 objective I: Emergency Classification System I.B.2 Demonstrate the capability of key personnel to coordinate classification activities within the TSC and between other emergenef facilitic..
EPP 204 I.B.2.1 Maintain Operational Status Board by posting NRC- appropriate operational information provided by an 2.1.1.6 Auxiliary Operator in Control Room and the Engineering Team Coordinator or other TSC personnel. ___ ___ ___ ___
Comments:
EPP 204 I.B.2.2 Provide information to the EOF Operational Status Recorder in the EOF (if operational) and the Auxiliary Operator in the Control Room. __ _ __ ._ _
Comments; I.B.2.3 Report problems to the Engineering Team Coordinator. ___ ___ ___ ___
Comments:
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TU Electric Evaluator Checklist Page 2 of 5 racility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: TSC Operational Status Recorder Yes No N/A Nf0 Objective III: Mobilization, Activation, and l Tacility Operation l
III.B.1 Demonstrate the prompt activation, cdequacy of staffing, and set up of the CPSES Technical Support Center Ei.gineering Team.
EPP 204 III.B.1.1 Log in on the TSC Staffing Board and on Form EPP-314 1, " Emergency Response Facility Accountability Log" Iocated at the Staffing Status Board. ___ ___ ___ ___
Comments: __
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EPP 204 III.B.1.2 Obtain Position Holders Notebook and reference materials from book center. ___ ___ ___ ___
I Comments: '
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EPP-204 III.B.1.3 Determine operability of assigned equipment. ___ ___ ___ ___
Comments:
III.B.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shif t change, to main-tain staffing around the clock.
III.B.2.1 Ferform turnover of responsibilities once oncomin6 shift arrives. ___ ___ ___ ___
Comments: i
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TU Electric Evaluator Checklist Page 3 of S. ;
Facility: Technical Support Center Evaluator: TSC Engineering !
Player' Evaluated: TSC Operational Status Recorder j I
Yes No M NLO j III.B.2.2 Inform shift relief personnel of the status {
of the emergency, anticipated actions, and critical j plant parameters. _ _ _
1 Comments-III.B.3 Demonstrate the capability of the TSC staff to initiate implementation of the Emergency Plan.
EPP-204 III.B.3.1 Perform tasks as directed by the Engineering Team Coordinator and this procedure. _ _ _ _
Comments:
Objective VI: Emergency Communications VI.B.2 Demonstrate the effective use of status boards to record, trend and monitor plant conditions and emergency response actions.
EPP-204 VI.B.2.1 Maintain the Operational Status Board by posting appropriate operational information provided by an Auxiliary Operator in the Control Room and the Engineering Team Coordinator or other TSC personnel. _ _ _ _
Comments:
EPP 204 VI.B.2.2 Complete EPP-204 2, " Operational Status Sheet",
ard verify all daea is correct on the Operational Str.tus Board at least hourl'.
Comments:
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I I: TU Electric Evaluator Checklist Page 4 c,f 5 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: TSC Operational Status Recorder Yes No {lLA NLO EPP-204 V1.B.2.3 Time tag information for each 15 minute period using the color chart of EPP 204. _ _ _ _
Coments :
l VI.B.4 Demonstrate the ability to effectively communicate /
transmit information effectively with the EOF.
EPP-204 V1.B.4.1 Initiate phone communications with the Opera-tional Status Recorder in the EOF (if operational). _ _ _ _
Comments:
EPP-204 VI.B.4.2 Provide information to EOF Operational Status Board Recorder in the EOF (if operational). _ _ _ _
Comments:
VI.B.5 Demonstrate the ability to communicate / transmit information effectively with the Control Room.
EPP-204 VI.B.S.1 Initiate phone communications with the Auxiliary NP.C - Operator in the Ctntrol Room.
2.1.1.6 Comments:
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TU Electric Evaluator Checklist Page 5 of 5 Facility: Technical Support Center Evaluator: ISC Engineering ,
Player Evaluated: TSC Operational Status C-corder Yes No N/A M EPP 204 VI,B.5.2 Provide information to Auxiliary Operator in the Control Room. _ _ ,__ _
Comments:
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l TU Electric Evaluator Checklist Page 1 of 5 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Security Advisor Exercise I.D. Date Controller / Evaluator _ Signature Procedure Referenec Yes No N/A NZO Objective III: Mobilization, Activation, and Facility Operation III.B.1 Demonstrate the prompt activation, adequacy of staffing, and set up of the CPSES Technical Support Center Engineering Team. 1 EPP 204 III.B.1.1 Log in on the TSC Staffing Beard tnd on Form EPP-314 1 " Emergency Response Facility Account-ability Log" Jocated at the Staffing Status Board. ___ ___ ___ _ _ _ .
Comments:
EPP-204 III.B.1.2 Obtain Position Holders Notebook and reference materials from book center. ___ ___ ___ ___
Comments:
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EPP-204 III.B.1.3 Determine operability of assigned equipment, ___ ___ ___ ___ )
NRC 2.7.5 {
Comments: l I
l EPP-204 III.B.1.4 Cocplete and initial applicable portions EPP-204-1, "TSC Checklist" l
Comments:
A - -_ _.. _ _ ._. - _ - -
TU Electric Evaluator Checklist i 1
Page 2 of 5 I J
Facility: Technical Support Center Evaluator: TSC Engineering i Player Evaluated: Security Advisor I Yes No MM f <
III.B.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shift change, to main- j tain staffing around th.a clock. -
NRC-2.10.9 III.B.2.1 Perform turnover of responsibilities once !
oncoming shift arrives.
Comments: I III.B.2.2 In#orm shift relief personnel of the status of the emerger.cy, anticipated actions, and status of personnel accountability.
Comments:
III.B.3 Demonstrate the capability of the TSC staff to initiate implementation of the Emergency Plan.
EFP-204 III .B.3.1 Perform tasks as directed by the TSC 111 nager, EOF Security Coordinator and this procedure. _ _ _ ___
Comments:
Objective VI: Emer6ency Communications VI.B.4 Demonstrate the ability to effectively communi-cate/ transmit information effectively with the EOF.
EPP-204 VI.B.4.1 Report results of TSC personnel accountability j check to the Security Shift Supervisor. _ _ ___ _
)
1 Comments: I 1
_ _ - _ _ _ - - - _ _ _ i
TU Electric Evaluator Checklist Page 3 of 5 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Security Advisor l
1 Yes _No N/A Nf0 EPP 204 VI.B.4.2 Provide information to the EOF Security Co-ordinator. and the Security Shift Supervisor concerning plant status and response actions. ___ ___ ___
Comments:
Objective IX: Protective Response IX.B.1 Demonstrate the ability to formulate appropriate PAR's and to implement them for emergency and non-emergency organization personnel, visitors, contractors, construction personnel, and others as appropriate, in accordance with the Emergency Plan and Procedures.
EPP-204 IX.B.1.1 Previde information to the EOF Security Coordinator and the Security Shift Supervisor con-cerning plant status and response actions. ___ ___ ___ ___
Comments:
4 IX.B.2 Demonstrate the cooperation and coordination i of key persor.nel within and between facilities relative i to the declaration of Emergency Action Levels and making ]
protective recommendations. )
I EPP-204 IX.B.2.1 Refer to Criteria IX.B.1.1 above. ___ ___ ___ ___
]
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I TU Electric Evaluator Checklist Page 4 of 5 ,
Facility: Technical Support Center Evaluator: TSC Engineering ]
Player Evaluated: Security Advisor Yes No J NLO N _
J IX.B.3 Demonstrate the ability to affect an orderly evacuation of the CPSES site.
EPP-204 IX.B.3.1 Perform evacuation and accountability re-EPP 314 sponsibi'ities in accordance with EPP-314, " Evacuation and Accountability" ___ ___ ___ ___
Comments:
LIX.B.4 Demonstrate the ability to perform Pirsonnel Accountability.
EPP-204 IX.B.4.1 Refer to Criteria IX.B.3.1 above. ___ ___ ___ ___
EPF-314 Comments:
EPP-204 IX.B.4.2 Complete EPP-314-1, " Accountability Eng" for EPP-314 the TSC. _ _ _ __,,
Comments: _
1 EPP 204 IX.B.4.3 Provide EPP-314-1, " Accountability Log" to
, the Security Guard when he arrives at the TSC. ___ ___ ___ ___
Comments; I
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- - = - - - - - - - - - --- - - - - - -
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LTU Electric Evoluetor Chteklist ,
Page 5 of.5 Facility: Technical Support Canter
- Evaluator: ,
TSC En51 neering--
- Player Evaluated: Security Advisor Yes No MN Objective' XI: ' Medical and' Emergency Health Support l'
Demonstrate the ability to respond to an
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. XI '. B .1-emergency-involving .a contaminated ' injured person,. to perform first aid and to expedite the transport of the 1 person'to the designarsd.offsite hospital, .
, (.
EPP-204 XI.B.1.1 Coordinate me arrival.of offsite. ambulance ;
or fire departscat personnel, if. required. . .___,.. _ . _..
Comments:
, 1a 1
.. V XI.B.2' Demonstrate 3the ability to monitor the status of a contaminated injured person, to provide assistance
' t to medical responders, and to make required notifica.
T'-
tions as per the Emergency Plan'and Procedures. j EPP-204 XI.B.2.1' Refer to Criteria XI.B.1.1 above. __ _ _
Comments:
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l TU Electric'Evalustor Ch$cklist 1 Page 1 of 5 '!
Facility: Technical Support Center Evaluator: TSC Engineering !
nn Player Evaluated: TSC Events Recorder Exercise I.D. Date l
Controller / Evaluator ___
Signature !
Procedure i Reference
-l Yes No N/A NZO l l
, Objective I: Emergency Classification System 1.B.2 Demonstrate the capability of key personnel to coordinate classification activities within the TSC and i between other emergency facilities. )
EPP 204 I.B.2.1 Maintain TSC Sequence of Etents Board by posting ,
KRC- information provided by facility Events Recorders, and by '
2.10.10 the TSC Advisor, or other TSC Staff.
i Comments:
EPP 204 I.B.I.2 Provide information to the OSC Events Recorder and the EOF Events Recorder (if the EOF is operational). __ ___ ___ ,__ j Comments: l i
EPP 204 I.B.2.3 Report problems to the Engineering Team Coordinator. _ _ _ _
Comments: _
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'TU Electric Evalua. tor Checklist
, , Page 2 of.5 Facility: Technical. Support Center-
-Evaluater: .TSC Engineering-1 Player Evaluated: TSC Events Recorder
/
Yes No N/A Nf0 Objective III: Mobilization, Actit tion, and-Facility Operation:
III.B.1 Demonstrate the prompt activation, adequacy of staffing, and set up of the CP3ES Technical Support Center Engineering. Team, EPP.204 -I71,B.1.1 Log in on the TSC Staffing Board and on Form' EPP-314 1, " Emergency Response Facility Accour.t. l L ability. Log" located at the Staffing Status Board. =
Comments:
i
1 EPP.204 III.B.1,2 Obtain Position Holders Notebook and reference materials from book center. ___ ___ ___ _ _ _ - !
p Comments:
EPP 204 .III B.I.3 Determine operability of assigned equipment. ___ ___ ___ ___
Comsents:
I I
III.B.2 Demonstrate the capability of the TSC staff, through demonstrating an actual shift change. to main.
tain staffing around the clock'.
III.B.2.1 Perform turnover of responsibilities once oncoming shift arrives.
. Comments:
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,i TU Electric Evalustor Checklist PaBe 3 of 5 f.
Facility: Technical Oupport Center Evaluator: TSC Engineering i
, Player Evaluated: TSC Events Recorder l Yes No N/A M III.B.2.2 Inform shift relief personnel of the status of the emergency, anticipated actions, and critical P l ant parameters. ___ ___ ___ ___
Comments: i 1
III.B.3 Demonstrate the capability of the TSC staff to initiate implementation of the Emergency Plan.
EPP 204 III.E.3.1 Perform tasks as directed by the TSC Advisor and this proc. dure. ___ ___ ___ ___
,i Comments: _
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Objective VI: Emergency Communications VI.B.2 Demonstrate the effective use of status boards to record, trend and monitor plant conditions and emergency response actions.
EPP-204 VI.B.2.1 Obtain information for initial update of the TSC Sequence of Events Board from the TSC Advisor and other facility Event Recorders. ___ ___ ___ ___
Comments:
EPP 204 VI.B.2.2 Maintain tr.e TSC Sequence of Events Board by posting information provided by facility Events Recorders, and by the TSC Advisor, or other TSC Staff. ___ ___ ___ ___
Comments:
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TU Electric Evaluator Checklist )
Page 4 of 5 l l
Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: TSC Events Recorder Yes No N/A NZO EPP 204 V1,B.2.3 Record significant events happening in plant !
or in any Emergency Response Facility. ___ ___ ___ ___
Comments: __ <
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VI.B.3 Demonstrate the ability to effectively I communicate / transmit information effectively with the OSC.
EPP 204 VI.B.3.1 Initiate phene communications with the Events Recorder in the OSC. ___ ___ _ _, ___ ,
4 Comments:
EPP 204 VI.B.3.2 Provide information to OSC Events Recorder (if OSC is operational). ___ _ _ . _ ___ ___
Comments:
VI.B,4 Demonstrate the ability to effectively communi-cate/ transmit information effectively with the EOT.
EPP-204 VI.B,4.1 Initiate phone communications with the Events Recorder in the EOF (if operational). ___ ___ ___ ___
Comments:
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l TU Electric Evaluator Checklist l Page 5 of 5 Facility: Technical Support Center i Evaluator: TSC Engineering l Player Evaluated: TSC Events Recorder i Yes No @ NLO EPP 204 VI.B.4.2 Provide information to EOF Events Recorder (if EOF is operational). ___ ___ ___ ___
Comments:
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TU E12ctric Evaluetor Chseklist Page 1 of 6 Facility: Technical support Center Evaluator; TSC Engineering Player Evaluated: Engineering Team Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A N/,0 Objective I: Emergency Classification System 1.B.1 Demonstrate the ability of the CP3ES TSC l staff to properly classify actual or potential emergencies in accordance with Emergency Plan and Procedures.
EPP 204 I.B.1.1 Record / evaluate current and historical plant parameters to assess plant status and severity of the emergency conditions. ___ ___ ___ ___
Comments:
I.B.2 Demonstrate the capability of key personnel to coordinate classification activities within the TSC and between other emergency facilities.
EPP-204 I.B.2.1 Provide plant status to the Engineering Team NRC 2.4.1 Coordinator and recommend corrective or preventative actions. ___ ___ ___ ___
l Comments:
)
EPP I.B.2.2 Provide engineering support to Control Roc =, ,
TSC Management Team and the TSC Radiological Team as !
requested. ___ ___ ___ ___
Comments:
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TU Electric Evaluator Checklist Page 2 of 6 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Yes No N/A Nf0 EPP 204 I.B.2.3 Prepare messages for the Nuclear Network Coordinator in the EOF if time permits. ___ ___ ___ ___
Comments: l Objective III: Mobilization, Activation, and Facility Operation l
l III.B.1 Demonstrate the prompt activation, adequacy '
of staffing, and set up cf the CPSES Technical Support Center Engineering Team.
EPP 204 III.B.I.1 Log in on the TSC Staffing Board and on Form EPP 314-1. " Emergency Response Facility Account-ability Log" located at the Staffing Status Board. ___ ___ ___ ___
Comments:
i EPP-204 III.B.1.2 Obtain Position Holders Notebook and reference materials from book center. ___ ___ ___ ___
Comments:
r EPP-204 III.B.I.3 Detercine operability of assigned equipment. ___ ___ ___ ___
Comments:
TU Electric Ev21uttor Chteklist Page 3 of 6 Facility: Technical Support Center Evaluator: TSC Engineering Player Evaluated: Engineering Team Yes No M N LO III.B.2 Demonstrate the capability of the TSC sec.f, through demonstrating an actual shift change, to main-tain staffing around the clock.
T.PP 204 III.B.2.1 Perform turnover of responsibilities once NRC-2.10.9 oncoming shift arrives. _ _ _ _
Co r.ments :
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EPP 204 III.B.2.2 Inform shift relief personnel of the status NRC-2.10.9 of the emergency, anticipated actions, and critical plant parameters. _ _ _ _
Comments:
III.B.3 Demonstrate the capability of the TSC staff to initiate implementation of the Emergency Plan.
EPP-204 III.B.3.1 Perfore tasks as directed by the Engineering Team Coordinator and this procedure. _ _ _ _
Comments:
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1 l 1 TU Electric Evaluator Checklist Page 4 of 6 i Facility: Technical Support Center Evaluator.: TSC Engineering Player Evaluated: Engineering Team j Yes No N/A Nf0 Objective VI: Emergency Communications VI.B.4 Demonstrate the ability to effectively communicate /
transmit information effectively with the EOF.
EPP 204 VI . B . 4 .1 Prepare messages for the Nuclear Network Coordinator in the EOT. if time permits. _ _ _ ___ ___ ___
Comments:
VI.B.5 Demonstrate the ability to communicate / transmit information effectively with the Control Room.
EPP-204 VI.B.S.1 Provide engineeririg support to Control Room, I TSC Management Team and the TSC Radiological Team as requested.
Comments:
Objective VIII: Accident Assessment VIII.B.1 Demonstrate the ability of engineering teams in the Technical Support Center (TSC) to identify those parameters indicative of system and/or squipment !
malfunction, degradation, or damage.
EPP 204 VIII.B.I.1 Record / evaluate trends in current and historical plant par.ameters to assess plant status and ;
severity of the emergency conditions. ___ ___ ___ ___
Comme nt s :
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TU Electric Evaluator Checklist i Page 5 of 6 Facility: Technical Support Center ;
Evaluator: TSC Engineering l
Player Evaluated: Engineering Team j I
Yes No N/A N_/_0 EPP 204 VIII.B.1.2 Prepare plant trend data and formulate !
actions based on the trend data. I 1
Comments:
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VIII.B.2 Demonstrate the ability of engineering teams in the TSC to analy.e postulated plant conditions, develop applicable trends, determine the potential consequences of the postulated conditions and identify possiale corrective actions to mitigate the accident.
EPP-204 VIII.B.1.2 Determine if core damage is suspected or imminent. - - - _
Comments:
EPP 204 VIII.B.1.3 If core damage is suspected or imminent, EPP 312 conduct core damage assessment using EPP-312, " Core Damage Assessment *, ___ ___ ___ ___
Comments:
a EPP 204 VIII.B.1.4 Provide plant status to the Engineering Team Coordinator and recommend corrective or preventative actions.
Comments:
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ho TU' Electric' Evaluator Checklist

Page 6 of 6 Facility:- . Technical. Support' Center
, , Evaluatori .TSC Engineering Ml Player. Evaluated: Engineering Team-Yes. No' N/,A Nj,00 VIII.B.5 Demonstrate the ability of personnel in the TSC to. identify plant parameters and other-indicators that are indicative of damage, degradation, and/or failure of plant systems, and to respond, using appropriate emergency proc 6dures to return the plant to a safe condition.
.EPP.204 Refer'to the Criteria of VIII..B.1, above, _ ,__ _ ___
Comments:
Objective IX: Protective Response IX.B.1 Demonstrate the ability to formulate appropriate PAR's and to implement them for emergency and non-emergency organization personnel, visitors, contractors, construction personnel, and others, as appropriate, in aceordar.:e with the Emergency Plan and Procedures.
EPP.204 IX.B.1.1' Provide plant status to Engineering Team Coordinator and recommend corrective and/or preventative actions. ___ ___ ___ ___
Comments:
IX.B.2 Demonstrate the cooperation and coordination of key personnel within and between facilities relative to the declaration of Emergency Action Levels and making protective recommendations.
EFP 204 IX,B.2.1 Provide engineering support to the Control Room. TSC Management Team, and the Radiologist.1 Team as requested. ___ ___ ___ ___
Comments:
TU Electric Evaluator Checklist Page 1 of 1 Facility: Technical Support Center Evaluator: TSC Communications Player Evaluated: CR Communicators Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A N/O-Objective V: Direction and Control V.B.1 Demonstrate the ability to accept transfer of command and control from the Control Room and to continue control of emergency response until command and control is transferred to the Emergency Operations Facility. .
I EPP-203 V,B.1.1 Ensure all offsite communications are passed to the TSC/ ENS Communicators when the Emergency Coordinator's responsibilities are transferred. ___ ___ ___ ___
Comments:
EPP 203 V.B.1.2 Ensure TSC/ ENS Communicators are thoroughly !
briefed on every communications responsibility being ;
passed to TSC. ___ ___ ___ ___
1 Comments:
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TU Electric Evalu7 tor Ch:cklist Page 1 of 2
! Facility: -Technical Support Center
' Evaluator: TSC Radiological Player Evaluated: TSC Health Physics Network (HPN) Communicator Exercise 1 D. -Date Controller / Evaluator Signature Procedure Reference Yes No N/A NZO Objective V: Direction and Control V.B.6 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
NRC V.B.6.1 Maintains log of communications between 2.10.8 NRC and TSC, Comments: __ {
Objective VI: Emergency Communications VI.B.1 Demonstrate the ability to communicate technical information to the Nuclear Regulatory Commission (NRC) via the NRC ENS and HPN.
EPP 204 VI,B.l.1 Performs tasks as directed by ONRAC and EPP-204. ___ ___ ___ ___
Comments: _ _
EPP 204 VI.B.1.2 Initiates communications with Protective NRC Measures Team in NRC Operations Center, Bethesda, 2.1.2.4 Maryland using HPN phone and guidance of EPP-204 ___ ___ ___ ___
NRC 2.5.2 Comments:
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.' TU Elsetric Evdu*.cor Ch2cklist
,~
.Page 2 of 2.
. Facility: . Technical Support' Center.
Evaluator: . .TSC Radiological' .
Player Evaluated

TSC Health Physics Network (HPN). Communicator
. Yes No ~ Q NJ
, , _EPP-204 _ VI B.1.3' Provides.information.to NRC from Radiological
p. NRC 2.5.2' Status Board in TSC. _ ._ _
n.
= Comments:
1-
'EPP-204 - VI.B.1.4 .' Relays requests between NRC' Protective Measures. Team and ONRAC. -
Comments:
EPP-204 VI.B.1.5 Provides information.to the NRC.as. requested NRC'2.5'.2 or directed by the'ONRAC or Emergency _ Coordinator-(to NRC '2.6.6'. include protective actions being taken by local and
- State' governments). _- _. __ ,
Comments:
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TU Electric Evaluator Checklist Page 1 of 6 i
Facility: Operations Support Center Evaluator: OSC Management Player Evaluated: OSC Manager Exercise I.D. Date Controller / Evaluator Signature Yes No U/A !f0 J
Objective III: Mobilization, Activation and Facility Operation III.C.1 Demonstrate the prompt activation, adequacy of staffing, and set up as appropriate of the CPSES Operations Support Center (OSC).
EPP-205 III.C.1.1 The OSC is staffed and declared activated NRC-4.1.1 by the OSC Manager within sixty minutes of an alert or higher emergency classification. Comments: __. __, __ __
EPP-205 III.C.1.2 The OSC Manager selected the additional NRC 4.2 OSC staff needed to respond to the emergency. ___ ___ ___ ___
Comments:
III.C.2 Demonstrate the capability of the OSC staff, through demonstrating an actual shift change, to maintain staffing around the clock.
III.C.2.1 The OSC Manager ensured centinuity of resources to permit continuous (24-hour) operations over a protracted period. Comments: ___ ___ ___ ___
TU Electric Evaluator Checklise Page 2 of 6 Facility: Operations Support Center Evaluator: OSC Management l Player Evaluated: OSC Manager Yes No N /A N/0 NRC 4.3.4 III.C.2.2 The OSC Manager conducted a turnover of the OSC responsibilities with the oncoming OSC Manager. Comments: ___ ___ ___ ___
i III.C.3 Demonstrate the capability of the OSC staff to initiate implementation of the Emergency Plan.
EPP 205 III.C.3.1 The OSC Manager directed the OSC staff to j perform their assigned tasks upon activation of the !
OSC. Comments: ___ ___ ___ ___
EPP-205 III.C,3.2 The OSC Manager analyzed the status boards and maps frequently, and briefed the OSC staff periodically. Comments: ___ ___ ___ ___
Objective V: Direction and Control V.C.1 Den.onstrate the ability of key emergency personnel in the OSC to effect *com=and and control" by initiating, coordinating, and implementing rin.ely and effective decisions during a radiological emergency and by providing timely staff direction to execute the Emergency Plan and Procedures.
l TU Electric Evaluator Checklist
' Fage 3 ot' 6 Facility: Operations Support Center Evaluator: OSC Management Player Evaluated: OSC Manager u
Yes No MQ 1
l V.C.1.1 The OSC Manager coordinated and approved the dispatch of ERDC teams as directed by the TSC Maintenance Coordinator. Comments: ___ ___ _,__ ___
EPP-205 V.C.1.2 The OSC Manager requested additional supplies and support for the OSC in a timely manner. ___ ___ ___ ___
Comments:
V.C.2 Demonstrate the capabilities of the OSC staff to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide support for emergency response activities.
V.C.2.1 The OSC Manager maintained communications and coordination with the TSC Maintenance Coordinator. Comments: ___ ___ ___ ___
EPP-205 V.C.2.2 The OSC Manager was updated by the OSC staff periodically. Comments-I l
t L------._____-_---____. _ _ _ _ _ _ _ _ - . __.
TU Electric Evaluator Checklist Page 4 of 6 Facility: Operations Support Center Evaluator: OSC Management Player Evaluated: OSC Manager Yes No EfA~Ef0 V.C.3 Demonstrate the ability.to gather, assess, coordinate and disseminate information regarding station conditions and emergency response actions including periodic staff meetings and general status announcements to personnel within the facility.
EPP 205 V.C.3.1 The OSC Manager briefed the OSC staff periodically of activities being performed by the Emergency Response Organization. Comments: ___ ___ ___ ___ .
1 EPP 205 V.C.3.2 The OSC Manager ensured the Status i boards in the OSC were maintained up to date !
and accurately. Comments: ___ ___ ___ ___
Objective VI: Emergency Communications VI.C.1 Demonstrate the ability to effectively !
communicate information, instructions and status reports with the TSC.
NRC-4.1.4 VI.C.1.1 The OSC Manager kept the TSC Maintenance Coordinator updated with periodic status reports and notification of special events. Comments: _ ,_ _ _,_ _
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TU Electric Evaluator Checklist Page 5 of 6 Facility: Operations St7 port Center Evaluator: OSC Management Player Evaluated: OSC Manager Yes No N/A NfD VI.C.3 Demonstrate the effective use of status boards to record, trend and monitor plant conditions and emergency response actions.
EPP 205 VI.C.3.1 The OSC Manager knalyzed the Status boards and radiation survey maps to trend and track plant conditions. Comments: _ ._ __ -
VI.C.4 Demonstrate the ability to coordinate decision making within and among the various emer3ency response facilities as required by the Emergency Plan and Procedures.
VI.C.4.1 The OSC Manager coordinated and prioritized the resources available with the ONRAC and TSC Maintenance Coordinator to accomplish assi5ned tasks. _ _ _ _
Comments:
l Objective IX: Protective Response l
)
IX.C.1 Demonstrate the ability to perform or to l assist in perforcing Personnel Accountability.
IX.. C .1.1 The OSC Manage r ensured that accountability of personnel was maintained by the OSC staff.
Comments.
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TU Electric Evaluator Checklist Page 6 of 6 Facility: Operations Support Center Evaluator: 05C Management Player Evaluated: OSC Manager 3-Yes No @ N/0 IX.C.2 Demonstrate the ability to perform search and rescue operations as required.
IX.C.2.1 The OSC Manager coordinated the dispatch of search and rescue teams from OSC as directed. _ _ _ _
Comments:
L 7U EIectric Evaluator Checklist Page 1 of 5 Pacility': Operations Support Center Evaluator 03C Management Player Evaluated: Onsite Maintenance /ERDC Supervisor Exercise I.D. Date Controller / Evaluator Signature Ye! No Ele Bd9 Objective III: Mobilization, Activation and racility Operation III.C.I. Demonstrate the prompt acttvation, adequacy of staffing,.and set up as appropriate of the CPSES Operations Support Center (OSC).
EPP-205 III.C.1.1 The Maintenance /ERDC $upervisor signed in !
within sixty minutes of the declaration of an alert or high emergency classification. ___ ___ ___ ___
EPP-205 III.C.1.2 The Maintenance /ERDC Supervisor to ~ eeted the personnel need to perform emergency repu: r and damage control. ___ ___ ___ ___
III.C.2 Demonstrate the capability of the OSC staff, through demonstrating an actual shift chanEe, to maintain staffing around the clock.
EPP-205 III.C.2.1 The Maintenance /ERDC Supervisor conducted NRC-4.3,4 a turnover of responsibilities with the oncoming Maintenance /ERDC Supervisor during a shif t change. _ __ __,. __
Comments:
III.C.3 Demonstrate the capability of the OSC staff to initiate implementation of the Fmergency Plan.
EPP-205 III.C.3.1 The Maintenance /ERDC Supervisor identified the ERDC activities to be performed and their locations. ___ ___ ___ ___
EPP-205 III.C.3.2 The Maintenance /ERDC Supervisor informed the OSC Manager of planned ERDC response actions. ___ ___ ___ ___
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r TU Electric Evaluator Checklist Page 2 of 5 Pacility: Operations Support Center Evaluator: OSC Management Player Evaluated: Onsite Maintenana.e/ERDC Supervisor ?
Yes No N/A_ Nf0 EPP-205 III.C.3.3 The Maintenance /ERDC Supervisor selecte4 the ERD team leaders and members ac needed. ___ _ _ __,_
Comments:
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Objective V: Elrection and Control V.C.1. Demonstrate the ability cf key emergency personnel in the OSC to effect " command and control" by initiating, coordinating, and implementing timely and effective decisions during a radiological emergency and by providing timely staff direction to execute the Emergency Plan and Procedures.
EFF.205 V.C.1.1 The Maintenance /ERDC $*1pervisor id0ntified the ERDC activities to be performed and and locations that were to be performed. ___ ___ ___ ___
EPP 205 V.C.1.2 Determined when coordination, with the NRC 4.3.8 ' Radiation Protection Supervisor on radiation protection requirements and Radiation Protection Technician support was required. ___ ___ ___ ___ i Comments:
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V.C.2 Demonstrate the capabili'.ies of the OSC staf f to inte t f ace , communicate and coordinate actions (internally / externally) in order to obtain j and provide support for emergency response Activities.
EPF-205 V.C.2.1 The OSC Manager was informed of team {
activities, their progress and other information i relating to assigned tasks. ___ _ _ . . ___ ___ {
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TU Electric Evaluator Checklist Page 3 of 5 {
Facility: Operations Support Center i i
Evaluator: OSC Management Player Evaluated: Onsite Maintenance /ERDC Supervisor Yes No NfA Nf0 EPP 205 V.C.2.2 Coordinated with the Radiation Protection Supervisor on ERDC team activities. ___ ___ ,__., __._
Comments:
V.C.3 Demonstrate the ability to gather, assess, coordinate and disseminate information regarding station conditions and emergency response actions including periodic staff meetings and general status announcements to personnel within the facility.
EPP-205 V.C.3.1 The OSC status boards were analyzed to maintain currency on ERDC team assignments and activities. ___ ___ ___ ___
PP 205 V.C.3.2 Kept the OSC Manager informed of team activities and information from teams in the field. Comments: ___ ___ ___ ___
V.C.4 Demonstrate the ability to provide thorough briefings to response teams dispatched from the OSC prior to dispatch.
EPP 205 V.C.4.1 Obtained information on plant conditions j
NRC-4.3.6 to brief ERDC team members. ___ ___ ___ ___
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TU Elestric'Evahator Checklist' 'I
-Page n of 5 :
' ' Facility: Operations: Support Center 1 ' Evaluator: ,
OSC Management' .
' Player Evaluated: Onsite Maintenance /ERDC Supervisor Yes No-E/_A- ' Njo l
'EFF 205 V.C.4.2 Briefed-ERDC teams on' plant conditions NRC;4.3.61--and their' assignment prior to dispatching them. _
. Comments:
f V.C.5 ' Demonstrate the ability to provide
' thorough debriefings.of' response teams after returning to the OSC'and to communicate that information to applicable emergency response facilities / individuals.
V.C.5.1 ERDC teams were debriefei upon their return from~.their assignments. Comments: _ _ _ . _ _ a.
c _
V.C.6 Demonstrate the' ability to. coordinate with security to ensure emergency responders-have access.to plant areas of in:erest.
.V.C.6.1 Coordinated ERDC team a: cess with the TSC Security Advisor. __ _ . . , , _ _ __ _
V.C.7 Demonstrate the ability to maintain accurate and -cottprehensive Icgs of emergency actions and events.
V.C.7.1 Ensured the OSC clerk r.nd OSC Events /
ERDC' Board Recorder maintained up to date records of ERDC activity l
_ _ _ _ _ _ _ _ . _ . _ _ _ _ ___._m_ _ . _ _ _ _ _
TU Electric Evaluator Checklist Page 5 of 5 Tacility: Operations Support Center Evaluator: OSC Management Player Evaluated: Onsite Maintenance 'ERDC Supervisor Yes No @ NLO Objective VI: Emergency Communications VI.C.2 Demonstrate the ab.lity to effectively communicate information, instructions and status reports with Response Teams / Monitoring Teams.
FTRC-7 1.5 VI.C.2.1 Monitored the activities of the ERDC teams in the field and updated them on changes in field conditions.
VI.C.i.2 Updated the status reports and briefed the OSC Maneger as information was available from ERDC tee.ms on their status. Comments: _ _ _ _
Obj ective IX: Protective Response IX.C.1 Demonstrate the ability to perform or to assist in performing Personnel Accountability.
1 IX.C.1,1 Maintained full acc untability of ERDC teams in the field and in the OSC.
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TU Electric Evaluator Checklist Page 1 of 5 l
1:
1 Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OF' Chen istry Supervisor
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Exercise I.D. __ Date Controller /Eva*cator _- Signature Procndure Reference Yes No N/A N/O Objective III: Mobilization, Activation, and Facility Operatien :
4 III.C.2 Demonst. rate the capability of the OSC staff, through demonstrating an actual shift. change, to maintain staffing around the clock.
Tenera III.C.2.1 Adequate turnover briefing is given o Objective oncoming shift relief OSC Chemistry Supervisor.
NRC 4.3.4 Comments! _,
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I Objective V: Direction and Control V.C.4 Demonstrate the ability to provide thorough briefings to response teams dispatched trom the OSC prior to dispatch.
EPP 117 V.C.4.1 Assist in briefing the PASS Team prior to NRC-4.3.6 their dispatch, ccvering the following items:
NRC-7.1.4 1. Existing accident related conditions or events NRC-7.1.3 which may effect team's efforts ___ ___ , _ _ ___ ;
t NRC-7.1.5 2. Review sample and analysis requirements on NRC-11.1.4 EPP 117 1, Part A ___ ___ ___ ___
3. Recommend reute to takt to reach sample area ___ _,_, _ _,,,,_
4 Radiological conditions to be expected enroute _ _ ,,_ ,_ _
5. Potential for changes in radiological conditions _ _ _ ___ ___ ___
6. Current CCk' (component cooling water) system lintur ___ ___ ___ ___
7. RHR (residual heat removal) availability and RHR train currently in service _ __._ _ _
6. Protective clothing, respiratory protection, and dosimetry requirements ___ ___ ___
9. Requirements on the Emergency k'crk Permit (EPP-116 1) ___
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i TU Electric Evaluator Checklist Page 2 of 5 Fat.ili ty : Operations Support Center Eviluator .: OSC Radiological Player Evaluated: OSC Chemistry Supervisor Yec No Q Nf_O
10. Primary and backup methods of communication to ,
be used enroute and at sample area ___ ___ ___
11. Special equipment needs ___ ___ ___ ___ ,
Commet's: ,
l V.C.5 Demonstrate the ability to provide thorough debriefings of response teams after returning to the OSC and to communicate that information to applicable ,
emergency response facilities / individuals.
Tenera V.C.S.1 Thoroughly debriefs PASS Team Leader after Objective team returns to OSC from assignment. ___ ___ ___ ___
Comments:
EPP-205 V.C.5.2 Inform OSC Manager of PASS Team activities. ___ ___ ___ ___
Comments:
V.C.5.3 Inform OSC Manager of information relating to EPP 205 collection and analysis of PASS samples. Cor. ment s : _, _ _ ___
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TU Electric Fvaluator Checklist
, Page.3 of 5 o M,,
V:
1 Facility: Operations Support Center.
, Evaluator: OSC Radiological Player Evaluated: OSC Chemistry Supervisor Yes 3 .Ng NLO
'EPP.117 _V.C,5.4' Inform ONRAC of PASS sample results. Comments: _ _ _ _.
]
EPP-117 JU.C.S.5 PASS sample results are.available to ONRAC NRC 11.1.7 in TSC within 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months after the decision is made to
.n
,ake a sample. Comments: _ __ _
EPP 117 v.C.S.6 FASS samples, from PLANT VENT ONLY, must have
/- results reported to Control Room within one hour after sample has been taken. Comments-Objective VIII: Accident Assessment VIII.C.1 Demonstrate the ability to dispatch and direct chemistry sampling teams, for teams to obtain samples
.from the post accident sampling system (PASS) as directed, l to analyze samples in accordance with applicable procedures and to report provide sample findings as provided in the Emergency Plan and Procedures.
EPP-205 VIII.C.1.1 Select appropriate PASS / sample team NRC-11.1.3 personnel per guidar.ce of EPP-205. Com:nents : ,__ ._ _ .__ __
f un___11.___.______.______ . _ _ , _ . . _ _ _ _ _ _ _
l TU Electric Evaluator Checklist l Page 4 of 5 Facility: Operations Support Center Evaluator: OSC Radiological :
Player Evaluated: OSC Chemistry Supervisor Yes No N/A NfD EPP-205 VIII.C.l.2 PASS sample tecas selected have one of each NRC 11.1.3 of the following:
1. Radiation Protection Technician ___ ___ ___ ___
2. Auxiliary Operator ___ ___ ___ ___
Comments:
i EPP-117 VIII.C.l.3 Identify route to be taken by r4mpling team between Hot Lab and sample points per guidance of EPP-ll7. _ _ _ _ _
Comments:
i EPP-117 VIII.C.1.4 Review results of sample analysis package (EPP-117 1), sign off on EPP 117-1, and repoit results to ONRAC. Comments: _ ,__,, _ _
Objective X: Radiological Exposure Control X.C.1 Demor. strate the ability to control exposure for response teams / monitoring teams dispatched from the OSC through the prope.r issuance of dosimetry, protective clothing, respiratory protection, pre. dispatch briefings and radiation monitoring.
EPP 117 X.C.1.1 PASS sample team members with minimal hKC-4.3.9 accumulated whole body and extremity dose for the current NRC 7.1.4 quarter are selected, if possible. Comments: ___ ___ ___ ___
t
TU Electric Evaluator Checklist i fage 5 of 5 Tacility: Operations Support Center Evaluntor: OSC Radiological Playr.r Evaluated: OSC Chemistry Supervisor Yes N9 EZ6 EZ9 EPP 111, X C.1.2 The following items are clearly addressed in Tenera the PASS sample team briefing:
Objective 1. protective clothing requirements ___ ___ ___ ___ !
NRC 7.1.4 2. respiratory protection requirements ___ ___ ___ ___
l NRC 11.1.4 3. dosimetry requirements ___ ___ _._ ___
4. Emergency k'ork Permit requirements ___ , , _ _ , _ _
Comments: i l
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TU Electric Evaluator Checklist Page 1 of 9
Facility: Ope.ations Support Center
. Evaluator: OSC Radiological Player Evaluated: OSC Padiation Protection Supervisor .
Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No MM Objective II!: Mobilization, Activation, and Facility Operation ,
III.C.2 Demonstrate the capability of the OSC staff, through demonstrating an actual shift change, to maintain staffin6 around the clock.
Tenera III.C.2.1 Adequate turnover briefing is given to Objective oncoming shift relief OSC Radiation Prctection Supervisor. ___ ___ ___ ___
NRC-4.3,3 Comments:
Objective V: Direction and Control V.C.2 Demonstrate the capabilities of the OSC staff to interface, com=unicats and coordinate actions (internally / externally) in order to obtain and provide support for emergency ,
response activities.
EPP 205 v.C.2.1 Directs Onsite Survey Teams Director to keep him advised of Survey Team activities. _ _ __
Comments:
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Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Radiatioa Protection Supervisor Yes No N/A Nf0 EPP-205 V.C.2.2 Directs Rrdiation Protection Technicians at Access Control to contact him for resolution of problems they encounter. ___ ___ ___ ___
Comment s :-
EPP 205 V.C.2.3 Directs Radiation Status Board Recorder to l establish communication with counterparts in the TSC, EOF, and Control Room. ___ ___ ___ ___
l Comments:
EPP-205 V.C.2.4 Directs Events /ERDC Board Recorder to post ,
~
data to the Team Assignment and Status Board. ___ ___ ___ ___
Comments:
EPP-205 V.C.2.5 Selects Radiation Protection Technicians to perform radiation acnitoring of buildin5 or site evacuees and their vehicles in event of the following: j 1
1. Building Evacuation ___ ___ ___ _ _ _
2. Site Evacuation ___ ___ ___ _ _ _ .
Comments: l
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1 TU Electric Evaluator Checklist Page 3 of 9-
, i Facility: Operations Support Center
, Evaluator: OSC Radiological Player Evaluated: OSC Radiation Protection Supervisor ;
Yes No N/A N_j,0 ,
EPP-205 V.C.2.6 Directs Radiation Protection Technicians to direct evacuees from building or site to locations where monitoring may be performed in event of the following:
1
1. Building Evacuation ___ ___ ___ ___
2. Site Evacuation ___ ___ ___ ___
Comments:
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EPP-205 V.C.2.7 Directs Radiation Protection Technicians to perfcrm monitoring in accordance with EPP-314 in event of the fc11owing: '
1. Buil6ing Evacuation ___ ___ ___ ___
2. Site Evacuation ___ ___ ___ ___
Comments:
Objective VI: Emergency Communications
'I.C.3
. Demonstrate the effective use of status boards tc record, trend and conitor plant conditions and j emergency response actions.
EPP-205 VI.C 3.1 Analyze the following status boards in the OSC sufficiently frequently to remain current on radiological survey activities:
1. Team Assignment and Status Board _ _ _ ___ _ , _ ___
2. Sequence of Events Board _,__ __._ ___ ___
3. Plant Site Radiation Survey Map ___ ___ ___ ___
i Contents:
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TU Electric Evaluator Cnecklist Page 4 of 9 Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Radiation Protection Supervisor Yes No N/A N/O VI C.4 Demonstrate the ability to coordinate decision ;
making within at.d among the various emergency response facilities as required by the Emergency Plan and Procedures.
EPP 235 VI.C.4.1 Informs ONRAC in TSC of radiological protec-tive actions taken for handling contaminated injured l individuals when offsite emergency medical personnel have arrived. ___ ___ ___ ___
Comments:
EPP 205 VI.C.4.2 Informs OhRAC in TSC of radiation monitoring and decontamination activities being conducted on evacuees and/or their vehicles in the event of the following:
1, Building Evacuation ___ ___ ___ ___
2. Site Evacuation ___ ___ ___ ___ ,
Comments: !
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TU Electric Evaluator Checklist Page 5 of 9 f
Facility: Operations Support Center Evaluator: OSC radiological Player Evaluated: OSC Radiation Protection Supervisor Yes No N/A Nf0 Objective VIII: Accident Assessment VI:I.C.2 Demonstrate the ability of to dispatch and direct radiological monitoring teams (onsite, offsite, and inplant), for monitoring teams to survey radio-logical conditions, collect and analyze app;opriate samples and report findings in accordance with ,
Emergency Plan and Frocedtres. !
EPP-31C VII.C.2.1 Assigns survey priorities for in plant and onsite surveying and sampling and communicates them to the OSC Onsite Survey Teams Dircctor ___ ___ ___ ___
Comments:
Objective IX: Protective Response IX.C.6 Demonstrate the ability to perform radiological surveys to verify habitability in the OSC and that OSC exposure to radiation is kept as low as reasonab",y achievable ( ALiRA) .
EPP-205 IX.C.6.1 Informs OSC Manager when OSC habitability NRC-4.1.5 tonitors or habitability radiation measurements are trending upwards. ___ ___ ___ _ _ < . .
Comments:
EPP 205 IX.C.6.2 Informs OSC Manager when radiological NRC 4.1.5 conditions in the OSC, as indicated by habitability monitorin5, warrant relocation of the OSC to the j Alterrate OSC. ___ ___ ___ ___ j l
Con.me nt s : _
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TU Electric Evaluator Checklist Page 6 of 9 Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Radiation Protection Supervisor Yes No N /A Nf0 EPP 205 IX.C.6.3 Informs OSC Manager of protective measures NRC-4.1.5 available for the OSC when radiolc6 1 cal conditions, as indicated by habitability monitoring, warrant their implementation in the OSC. ___ ___ ___ ___
Comments:
NRC-4.1.6 IX.C.6.4 For conditions requiring iodine protectior.,
protective measures such as respiratory protection or KI tablets should be taken. ___ ___ ___ ___
Objective X: Radiological E>.posure Control X.C.2 Demonstrate proper monitoring and tracking of radiation exposure for emergency responders.
EPP-305 X C.2.1 Ensures dosimetry is issued to OSC NRC-7.1.4 personnel per guidance of EPP-305. ___ ___ ___ ___
Comments:
i X.C.3 Demor. strate consideration of emergency exposure extensions for emergency team personnel and adherence to amergency exposure guidelines in accordance with Emergency Plan and Procedures.
EPP-310 X.C.3.1 Authorize onsite and inplant teams to proceed NRC-4.3.9 into 100 mrem /hr general area fields, or areas with NRC 7.1.4 total weighted MPC airborne 10 X MFC as needed. ___ _ _ _ , ___ ___
Cc= cents: __
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TU Electrie' Evaluator Check)4.st i Page 7 of 9 4
f Facility: Operations Support Center 1 Evaluator: OSC Radiological Player Evaluated: OSC Radiation Pretection Supervisor l
Yes No N /A N /0 EPP-310 X.C.3.2 Authorize entry by onsite and inplant teams NRC 4.3.9 into 1000 mrem /hr general area fields as needed.
NRC 7.1.4' Comments: ,
i Objective XI: Medical c ,d Public Realth Support XI.C.1 Demonstrate the ability to respond to an to emergency' involving a contaminated injured person, perform first aid and to expedite the transport of the person to the designated offsite hospital.
'EPP 313 XI.C.1.1 Deta.rmines logistical requirements for first aid and rescue per guidance of EPP 313 and selects first Aid Tom members.
Comments:
EPP-313 XI.C.1.2 Instructs Radiation Pretection Technicians or Firs; Aid Team to perform their duties per guidance of EPP-313.
Comments:
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' Page 8 of 9
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- Facility:
LoperationslSupportCenter '
'Esaluator: ... OSC Radiological .
Player-Evaluated: OSC Radiation Protection' Supervisor j' '
~. Ye p .JNoE Q N,40 NY [EPP 313; 'XI.C.1.3 , Initiates' Emergency Work Permit (EPP 116-1).
'NRC-7-.1 4:?and identifies:
.NRC-7.1.5-
- l' Protective clothing requirements' v
2; Monitcring equipment __ _,_ , . _ _ __
) 3. Best route .to and from injury site- __ _ _ . _ _ ,_,.
.c
' ' -4; Dosimetry __ ,_,. __. ,__.
5. I Primary and backup methods of communication to .
' be:used enroute and at site of injured person' _ __ __ __
Comments:
7 ,
.EPP 313L 7.I.C.1.4 . Briefs Team Leader and directs him to brief
'eam on mission objectives per guidance of EPP 313. ,__ __, _ _
' Comments; y-EPP 313 ' XI .. C .1 -. 5 If injured is in Radiation Controlled Area,
' informs Access Control that a First Aid and Rescue Team will be arriving at Access Control with immediate Entry Access authoris:ation. __. __ __
Comments:
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_ _ . ..m_ _ _ _ _ _ _ h
T1, 'lectric Evaluator Checklist Page 9 of 9 Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Radiatiot Protection Supervisor les No N/A Nf0 EPP 313 A1.C.1.6 Obtains information on status of injured from First Aid Team upon their return to OSC. ___ ___ ___ ___
Comments:
EPP-313 XI.C.1.7 Provides EPP 313-1, Part III to ONRAC in TSC per guidance of EPP-313. ___ ___ ___ ___
Comments:
EPP-313 XI,C.1.8 Provides information on status of injured to
.the following individuals:
1. OSC Manager ___ ___ ___ ___
2. TSC ONRAC __ __ ___. __
Comments:
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7-l TU Electric Evaluator Checklist Page 1 of 6
. Facility: Operations Support Center Evaluator: OSC Radiological j Player Evaluated: OSC Onsite Survey Teams Director l
Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A NZO objective III: Mobilization, Activation and Facility Operation III.C.2 Demonstrate the capability of the OSC staff, through demonstrating an actual shift change, to meintain staffing around the clock.
Tenera III.C.2.1 Adequate turnover briefing is given to Obj e c tive oncoming shift relief OSC Onsite Survey Teams Director.
NRC-4.3.4 Comments:
Objective V: Direction and Control V.C.2 Demonstrate the capabilities of the OSC staff to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide s support for emergency response activities.
EPP 205, V.C.2.1 Select members for the following teams in the EPP 310 OSC per guidance of EPP 205 and EPP-310: l
1. Offsite Monitoring Teams i
2. Onsite Survey Teams ___ ___ ___ ___ j
3. In-Plant Survey Teams Comments: l 1
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TU Electric Evaluator Checklist j Page 2 of 6 l
3 Facility: Operations Support Center j Evaluator: OSC Radiological )
Player Evaluated: OSC Onsite Survey Teams Director l Yes No N/A M ]
l
-EPP-205 V.C.2.2 Report team members selected to OSC Radiation <
Protection Supervisor. Comments: ___ ___ ___ ___
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EPP-205 V.C.2.3 Af ter. EOF becomes operational, turn over j direction and control of Offsite Monitoring Teams to '
the EOF Offsite Monitoring Teams Director. Comments: ___ ___ ___ ___
)
V.C.4 Demonstrate the ability to prcvide thorough briefings to response teams dispstched from the OSC prior to dispatch.
EPP 310 v.C.4.1 Brief members of OSC response teams (e.g...
NRC-4.3.6 ERDC, onsite survey, inplant survey, offsite monitoring, NRC 7.1.3 first aid and rescue, etc.) on the following issues NRC 7.1.4 prior to dispatch:
NRC-7.1.5 1, radiological conditions likely to be encountered enroute ___ ___ ___ ___
2. protective clothing requirements ___ ___ ___ ___
3. respiratory protection requirements ___ ___ ___ ___
4 dosimetry requirements ___ ___ ___ ___
5. routing requirements for accessing survey or work sites ___ __ __ ___
6. potential for r.hanges in radiological conditions during course of job ,__ ___ ___ ___
7. primary and backup means of communication enroute and at work location ___ ___ ___ ___
8. meteorological conditions (for onsite and offsite survey / monitoring teams) ,__ ___ _ ___
9. estimated dose rate information from actual or potential releases of radioactivity (onsite/
offsite survey teams) __. ___ ___ ___
10. previous radiological survey results, as applicable __ ___ _ __
Comments:
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1 TU Electric Evaluator Checklist Page 3 of 6 l
1
. Facility: -Operations Support Center- l Evaluator: OSC Radiological ,
l
., 6 Player. Evaluated: OSC-Onsite Survey Teams Director Yes No N/A ][d}
V.C.5 Demonstrate the ability to provide thorough debriefings of response teams after returning to the OSC ')
'and to communicate that information to applicable !
emergency response facilities / individuals.
Tenera V.C.5.1 Radiological survey teams listed are Objective adequately debriefed after return from mission re5arding radiological conditions found in the field:
.1. onsite survey teams __; ___. ___ ___
2. in plant survey teams. ___ _ ___. ___. _l i
<3. offsite monitoring teams ___ ___ ___ ___
Comments !
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Objective VI: Emergency Communications VI.C.2 Demonstrate the ability to effectively communicate information, instructions and status reports with Response l Teams / Monitoring Teams.
i VI.C.2.1' Instructions to monitoring and survey teams are' '!
Tenera Obj ec tive -communicated clearly and accurately, and clarifications j are made when necessary. Comments-
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Tenera VI.C.2.2 Status reports from survey and monitoring Objective teams are reviewed in a timely manner, and clarifications are requested when necessary. Comments
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f TU Electric Evaluator Checklist.
Page 4 of 6 l-<
Facility: Operations Support Center H Evaluator: 'OSC Radiological-L .. Player Evaluated: 0SC Onsite Survey . Teams Director l
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Yes No" N/A Nf0 Objective VIII; Accident' Assessment
-VIII.C.2 Demonstrate the ability of to dispatch and direct radiological monitoring teams (onsite, offsite, and inplant), for monitoring teams to survey radiological conditions, collect and' analyze appropriate samples'and report findings in accordance with Emergency Plan and Procedures.
'EPP-205 VIII.C.2i1 Direct radiological survey activities of the following teams when EOF is not activated:
1. Offsite Monitoring Teams . ___ ___ ___ ___
2. Onsite Survey Teams-
-3. In Plant Survey Teams ___ _ _ _ ___ ___
Comments:
y EPP 205 VIII '. C .' 2 . 2 Direct radiological survey activities of the following teams af ter EOF activation and turnover of .Offsite Monitoring Teams:
1, Onsite Survey Teams _ ___ _,_ __,
2. In Plant Survey Teams Comments:
EPP 310 VIII.C.2.3 Survey priorities are assigned to survey teacs as directed by the OSC Radiation Protection Supe rvisor . Comments-l 1
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l TU E12ctric Ev=1uster Checklist Page 5 of 6 Pacility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Onsite Survey Teams Director Yes No ty_AA J b
l EPP-310 VIII.C.2.4 Completed survey data sheets indictited below are evaluated by the OSC Onsite Survey Teams Director and routed to the ONRAC:
1. EPP-309-2, Communicator's Radiological Monitoring Data Sheets ___ ___ ___ ___
I
2. EPP 309-4, Communicator's Dose Rate Measurement Data Sheets ___ ___ ___ ___
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Objective IX: Protective Response IX.C.4 Demonstrate methods and resources for distributing dosimetry and thyroid blocking agents, if appropriate, to emergency workers under OSC jurisdiction and in accordance with Emergency Plan and Procedures.
EPP-205 IX.C.4.1 Personal dosimetry (in addition to TLDs) is NRC-7.1.4 provided to OSC personnel per guidance of EPP-205.
Comments:
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TO Elactric Ev-lunter Chseklist Page 6 of 6 Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Onsite Survey Teams Director Xgs No l fA j Nf0 IX.C,6 Demonstrate the ability to perform radiological surveys to verify habitability in the OSC and that OSC exposure to radiation is kept as low as reesonably achievable (ALARA).
EPP 205 IX.C.6.1 Set up of the following OSC habitability monitors is performed:
1 Portable Continuous Iodine Monitor ___ ___ ___ ___
2. Air Sampler ___ ___ ___ ___
3. Area Radiation Monitor ___ ___ ___ ___
Comments:
EPP 205 IX.C.6.2 Radiological survey equipment for determining OSC radiological conditions is operated to verify habitability, ___ ___ ___
Comments:
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i' TU Electric Evaluator Checklist Page 1 of 2 Facility: Operations Support Center Evaluator: OSC Radiological
-Player Evaluated: OSC Field Team Communicator Date Exercise 1.D. _
Signature Controller / Evaluator' 3
Proceau-e Reference Objective VI: Emergency Communications yes No N/A N40 V1.C.2 Demonstrate the ability to effectively communicate information, instructions and status reports with Response Teams / Monitoring Teams. j EPP-205 VI.C.2,1 Communicates directions clearly and accurately NRC 7.1.5 to Team Leaders of the following field teams as directed by the Onsite Survey Teams Director:
1. Of'isite Monitoring Teams
2. Dr. site Survey Teams Inplant Survey Teams ___ __ __ _
3, Concenzs :
EPP-205 VI.C.2.2 Communicates instructions from Onsite Survey NRC-7.1.5 Teams Director clearly and accurately to Team Leaders of th,- following field teams:
1. Offsite Monitoring Teams _ __ ,_,_ __
2. Onsite Suney Teams
3. Inplant Sur:'ev Teams Comments:
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i E Electric Evaluatoi Checklist Page 2 of 2 Facility: Operations Support Center Evaluator: OSC Radiological Player Evaluated: OSC Field Team Communicator Yes No M NLO EPP 205 VI.C.2.3 Communicates status reports and information NRC 7.1.5 clearly and accurately to and from Team Leaders of the following field teams:
1. Offsite Monitoring Teams ___ ___ ___ ___
2. Onsite Survey Teams ___ ___ ___
3. Inplant Survey Teams ___ ___ ___ _
Comments:
EPP 205 VI.C.2.4 Provides survey data from the following field teams to the Onsite Survey Teams Director:
Offsite Monitoring Teams ___ ___ ___ _ _ _ .
1.
2, Onsite Survey Teams ___ ___ ___ ___
3. Inplant Survey Teams Comments:
EPP-310 VI.C.2.5 Records dose rate survey data from monitoring or survey teams on EPP 309-4, Com=unicator's Dose Rate Measurements Data Sheet. . Comment s :
EPP-310 VI.C.2.6 Records radiological survey data (including air sampling and ground survey data) from monitoring or l
survey teams on EPP-309 2, communicator 6 Radiological Monitoring Data Sheet. Comments: ___ ___ ___ ___
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'TU Electric Evaluator Checklist i L Page 1 of 9 Facility: Operations Support Center Evaluator: Onsite Radiological Survey Teams Player Evaluated: Onsite Survey Teams Exercise I.D. Date Controller / Evaluator Signature Procedure Re,ference Objectfve IV: Emergency Facilities and Equipment Yes No EfA Nf0 IV.C.2. Demonstrate the adequacy of emergency equipmer.t in the OSC to support emergency response including onsite/
offsite monitoring and environmental sampling. ;
EPP-310 IV.C.2.1 Onsite Survey Team obtaino Onsite Survey Kit upon arrival at 05C. ___ ___ ___ ___
Comments: .
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EPP 310 IV.C.2.2 If onsite Survey K't seal is broken, contents.ef kit are inventoried per EPP-901. ___ ___ ___ ___
Comments:
i EPP-339 IV.C.2.3 operability checks are performed on !
equipment in Onsite Survey Kit.
Comments: 3 J
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I EPP-310 IV.C.2.4 Inoperable instruments are replaced by backup i instrumentation from OSC Emergency Storage Cabinet. , , _ , , , ___ ___ ___
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I n1 Ele _ctric Evaluator Checklist Page 2 cf 9 Facility: Operations Support Ceater Evaluator: Onsite Radiological Survey Tesas Player Evaluated: Onsite Survey Teams j Yes No N /A N/0 j
l EPP 310 IV.c.2.5 Survey team verifies radio operation before deployment by conducting radio check with Field Teams Communicator in OSC. _ _ _ _
Coraents:
h EPP-310 IV.C.2.6 Survey team obtains emergency response vehicle and verifies vehicle is fueled and equipped to support monitoring activities. _ _ _ _
Comments:
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TU Electric Evaluator Checklist Page 3 of 9 l
t Facility: Operations Support Center Evaluator: Ontaite Radiological Survey Teams Player Evaluated: Onsite Survey Teams Yes No E/6 Elg Objective V: Direr. tion and Control V.C.4 Demonstrate the ability to provide thorough briefings to response teaus dispatched from the OSC prior to dispatch.
EPP-310 V.C.4.1 Prior to deployment, survey teams are briefed NRC-4.3.6 by Onsite Survey Teams Director in the following areas:
NRC-7.1.3
1. Current area (ARM) and continuous air (CAM) monitor readings for areas of concern ___ ___ ___ ___
2. Results from preliminary onsite surveys conducted _ ___ __
3. Ongoing accident-related conditions and events ___ ___ ___ __,
4 Any physical safeguards which might not be functioning _ _ __
5. Required protec.tive clothing and respiratory protection ___ ___ ___ ___
6. Any additional equipment needs (e.g., keys, flashlights, radio) bevond what is available
7. Current vind dirtetion and any sectors effected er projected to be effected by a release Comments: ,
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TU Electric Evaluator Checklist Page 4 of 9 1
i Facility: Operat.ons Support Center l Evaluator: Onsite Radiological Survey Teams Player Evaluated: Onsite Survey Teams Yes No NfA NZO V.C.5 Demonstrate the ability to provide thorough debriefings of response teams after returning to the OSC and to communicate that information to applicable j emergency response facilities / individuals. l EPP 310 V.C.5.1 Upon completing survey and sampling activities, teams transmit survey data directly to the Onsite Survey l Teams Lirector or indirectly to him via the Field Teams Communicator. ___ ___ ___ ___
Comments:
nera V.C.S.2 Survey teams adequately debr?efed upon return Objective from field by Onsite Survey Tesms Director. ___ ___ ___ ___
Comments:
V.C.7 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 310 v.C.7.1 Upon completion of onsite sampling acti ities, completed data sheets (EPP-309-1, RadioloSi cal Monitor-ing Data Sheet, and EPP 309-3, Dose Rate Measurement Data Sheet) provided to Onsite Survev Teams Director.
Comments:
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TU Electric Evaluator Checklist
!? age 5 of 9 Facility: Operations Support Center ,
Evaluator: Onsite Radiological Survey Teams (
Player Fvaluated: Gnsite Survey Teams l Yes No N/A NZO Objective VI: Emergancy Communications VI.C.2 Demonstrate the ability to effectively communicate information, instructions and status reports with Response Teams /Honitoring Teams.
EPP-310 VI.C.2.1 Directions regarding survey and sampling locations and routing instructions to access them are clearly and correctly conveyed to survey teams by the Field Teams Communicator in the OSC. _,_ _ _ _
Comments:
EPP-310 VI.C.2.2 Survey and sample results are clearly and correctly conveyed by survey teams to the Onsite Survey Teams Director via the OSC Field Team Communicator per Cuidance of EPP 310. ___ ___ ___ ___
Comments:
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Objective VIII: Accident Assessment VIII.C.2 Demonstrate the ability of to dispatch and direct radiological monitoring teams (onsite, offsite, and inplant), for monitoring teams to survey radio-logical conditions, collect and analyze appropriate samples and report finds in accordance with Emergency Plan and Procedures.
EPP-310 VIII.C.2.1 While enroute to survey locations, survey teams turn on and continuously observe dose rate r.nd count rate instruments. ___ ___ ___ ___
Com=ents:
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TU Electric Evaluater Checklist Page 6 of 9 Pacility: Drerations Support f. enter Evaluator: Oneite Radiological Survey Teams Player Evaluated: Onsite Survey Teams Yes Nc N/A N/0 EPP-310 VIII.C,2.2 Open and closed window ionization chamber (dose rate) readings are taken and interpreted per guidance of EPP 310. ___ ___ ___ ___
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Comments:
EPP-310 VIII.C.2.3 Plume location is ccrrectly determined from dose rate readings per guidance of EPP 310. ___ ___ ___ ___
Comments:
VIII.C.2.4 Direct scan ground surveys are taken using a GM count rate instrument and are interpreted per guidance of EPP-301. _ _ _ _ _ ___
EPP-310 VIII.C.2.5 Ground survey smears are collected, measured with a GM count rate probe, and interpreted per guidance of EPP 310. __,, __, ___ ___
Commer.t s :
EPP 310 VIII.C.2 6 Ground survey smears are correctly bagged and labelled per guidance of EPP 310. ___ ___ ___ ___
Comments:
EPP-310 VIII.C.2.7 Air samples are collected per method outlined in EPP 310. ___ ___ __, ___
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s TU Electric Evaluator Checklist Page 7 of 9 Pacility: Operations Support Center
' Eva'_uator : Onsite Radiological Survey Teams Player Evaluated: Onsite Survey Teams Yes No 2fA NZO EPP 310 VIII.C.2.8 Cross iodine activity is determined by reading the sample drawn through the silver zeolite i cartridge witt, a GM probe and is interpreted per f guidance of EPP 310. ___ ___ ___ ___. {
Comments: _,
EPP-310 VIII.C.2.9 Iodine sample cartridges are correctly bagged and labelled per guidance of EPP 310. ___ ___ ___ ___
Comments:
EPP-310 VIII.C.2.10 Gross particulate activity is determined by reading the sample dravn through the particulate filter with a CM probe anc is interpreted per guidance of EPP 310. ___ ___ ___ ___ l Comments:
I EPP 310 VIII.C.2.11 Particulate filters are correctly bagged and labelled per guidance of EPP-310. ___ ___ ___ ___
Comments:
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TU Electric Evaluator Checklist l
Page 8 of 9 Facility: Operations Support Center Evaluar.or : Onsite Radiological Survey Teams Player Evaluated: Onsite Survey Teams Yes No gg i Objective X: Radiological Exposure Control {
l X.C.1 Demonstrate the ability to control exposure l for response teams / monitoring teams dispatched from the OSC through the proper issuance of dosimetry, protective clothing, respiratory protection, pre-dispatch briefings and radiation monitoring.
EPP 310 X.C.1.1 Radiation exposure to survey teams is )
j NRC-7.1.3 minimized by correct use of the following:
NRC-7.1.6
1. Protective clothing ___ ___ ___ ___
2. Respiratory protection ___. . _ _ . ___ ___
3. Self-reading dosimeter dose tracking ___ ___ ___ ___
4 "Turnback" dose ___ ___ ___ ___
5. Dosimetry ___ ___ ___ ___
6. Pre dispr.cch briefing information ___ __,,, __ ___
7. Radiation monitoring ___ ___ ___ ___
Comments:
I X.C.3 Demonstrate consideration of emerget.cy exposure extensions for emergercy team personnel and adherence to emergency exposure guidelines in accordance with Emergency Plan and Procedures.
Tenera X.C.3.1 Self reading dosimeters are frequently Objective checked and dose tracked by survey team members. ___ ___ ___ ___
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NRC 7.1.4 Comments:
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TU Elsetric Evaluator Checklist Page 9 of 9 Facility: Operations Support Center Evaluator: Onsite Radiological Survey Teams Player Evaluated: Onsite Survey Teams ;
Ye r. No @ N,LO Tenera X.C.3.2 Survey team members are cognizant of their Objective ac::umulated dose and contact the OSC Onsite Survey NRC 7.1.3 Team Director via the OSC Field Teaa Communicator NRC 7.1.4 when pre designated dose limits are being approached. _ _ ,__ _
Comments:
EPP-310 X.C.3.3 Emergency exposure guidelines and dose NRC-7.1,4 extensions, if necessary, are 1.andled per the guidance i of EPP 305. __ _ ,__ __
Com: tents :
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TU Electric Evaluator checklist tj
Page 1 of 7 Facility: Operations Support Center Evaluator: ERDC Teams Player Evaluated: ERDC Teams Exercise 1.D. Date
' Controller / Evaluator Signature
.Procedere
' Reference Yes No .NZA NZO Objective V: Teirection and Control V.C.4 Demonstrate the ability to provide thorough briefings to response teams dispatched from the OSC prior to dispatch.
EPP 205 V,C.4.1 ERDC team members receive a briefing from the Radiation Protection Supervisor in the OSC prior to dispatch. ___ ___ ___ ___
Comments: _
EPP 116 V.C.4,2 Prior to dispatch, ERDC team members receive NRC 4.3.6 briefir.gs f rou. OSC Supervisor and Onsite Survey Teams
.NRC 7.1.3 Director regarding the following:
1. Ongoing accident related conditions or events effecting assigned tasks ___ ___ ___ ___
2. Syster or cocponent to be repaired ___ ___ ___ ___
3. Location of work area ___ ___ ___ ___
4 Recommended route for reaching work area ___. ._.,_ __._ __
5. Radiation and contamination levels expected to be encountered en route ___ ___ ___ ___
0 Potential for changes in radiological conditions during course of job ___ ___ ___ ,__
7. Requirements for protective clothing, respiratory protection, or stean suits ___ ___ ___ ___
E. Energency Work Fercit requirements ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 2 of 7 Facility: Operations Support Center Evaluator: ERDC Teams Player Evaluated: ERDC Teams Yes No p'/A Nf0
9. Primary and backup methods of communication to be used en route and at work area ___ ___ ___ ___
10. Additional equipment needs (e.g., keys, bolt cutters, flashlights, rope, insulated gloves, radios, etc.) are discussed. ___ ___ ___
Comments: ,___
V.C,5 Demonstrate the ability to provide thorough debriefings of zesponso teams after returning to the OSC and to communicate that information to applicable emergency response facilities / individuals.
EPP 116 V.v.5.1 Upon exiting the Radiation Controlled Area j Access Point, the team leader should contact the OSC Supervisor to transmit pertinent information regarding results of ERDC activity and any problems encountered. ___ ___ ___ ___
Comments:
EPP 116 V.C.5.2 Team Leader should complete Time Returned and Debriefing Statement on the Emergency Work Pernit at the finish of the job. ___ ___ ___ ___ j Comments:
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l TU Electric Evaluator Checklist l Page 3 of 7 l
Facility: Operations Support Center Evaluator: ERDC Teams Player Evaluated: ERDC Teams Yes No MM V.C.7 Demor, strate the ability to maintain accurate at:d comprehensive logs of emergency actions and events.
i EPP 116 V.C.7.1 Before dispatching ERDC teams, an Emergene.y Work Permit (EPP 116 1) is filled out by Radiation Protection to serve as an RWP and a Work Request / Work Order f or the job. _ _ _ _ , _ _ _
Comments:
V.C.7.2 If an Immediate Entry must be made, activities 3
EPP-116 of ERDC teams may be documented in the Control Room Log f J
rather than on EPP-116 1. _ _ __ 4 Comments: l Objective VI: Ec;ergency Communications 1 VI.C.2 Demonstrate the ability to effectively cocaunicate information, instructions and status reports with Response Teams / Monitoring Teams.
EPP-116 VI.C,2.1 In the pre-dispatch ERDC Team brfefing, the OSC Superiisor and Onsite Survey Teams Director should brief team members on primary and bkekup n;ethods of communication en reute and at the work area. _ _ ,,__ _
Comments:
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l' TU Electric Evaluator Checklist Page 4 of 7 Facility: Operations Support Center Evaluator: ERDC Teams Player Evaluated: ERDC Teams Yes No N/A N/O Obj ec tive' VIII : Accident Assessment VIII.C 3 Demonstrate the ability to dispatch and direct emergency repair and damage control teams in accordance with Emergency Plan and Procedures, for teams to perform assigned tasks and to report findings and actions taken.
EPP-205 VIII.C.3.1 ERDC Team electricians, I&C technicians, and mechanics perform emergency repair and damage control activities er directed by OSC Maintenance /ERDC Supe rvisor . ___ ___ ___ ___
Comments: ,.
EPP-116 .VIII.C.3.2 Upon completion of work, Debriefing State.
ment on Emergency k'otk Permit is completed and sent to OSC Supervisor for documentation and future reference.
Comitents :
Objective X: Radiologir.a1 Exposure Control X.C.1 Demonstrate the ability to enntrol exposure for response teams / monitoring teams dispatched from the OSC through the proper issuance of dosimetry, protective clothing respiratory protection, pre-dispatch briefings and radiation monitoring.
EPP-205 X.C.1.1 The following items are donned by ERDC team NRC-7.1.3 members as directed by the Radiation Protection NRC 7.1.4 Technician at Access Control:
1. Protective clothing ___ ___ ___ ___
2. Respiratory protection ___ ___ ___ ___
3. Dositetry Comments:
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I TU Electric Evaluster Checklist Page 5 of 7 Faci 3ity: Operations Support Center Evaluator: ERDC Tea.ms Player Evaluated: ERDC Teams Yes No N,/,'A N/_O EPP-116 X.C.I.2 ERDC team members attempt to minimize their NRC-7.1.4 own exposure while performing work activities. __ ,_, __ ,,,_
Comments:
EPP-116 X.C.1.3 Each ERDC team is composed of at least two individuals, at least one of which is a qualified Radiation Protection Technician, who is the Team 3
Le ade r. !
Comments:
EPP 116 X.C.1.4 An ALAPA evaluation precedes emergency repair NRC-4.3.9 (
and damage control activities.
Comments.
X.C.2 Demonstrate proper monitoring and tracking of radiation exposure for emergen:y responders.
EPP 205 X.C.2.1 ERDC Team Members con:plete Exposure Data Entry NRC 7.1.4 Cards before starting work. __ __. _ _,
Comments:
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TU Electric Evaluator Checklist Page 6 of 7 Facility;- Operations Support Center Evaluator: ERDC Teams
-Player Evaluated: ERDC Teams Yes No N/A Nf0 EPP 205 X.C.2.2 ERDC Team Members provide their completed ;
NRC-7.1.4 Exposure Data Entry Cards to the Radiation Protection Technicians at Access Control. _ _ _ _
Comments:
1 X.C.3 Demonstrate consideration of emergency exposurc ,
extensions for emergency team personnel end adherence to emergency exposure guidelines in accordance with Emergency Plan and Proceduros.
EPP-205 X.C.3.1 Planned overexposure of ERDC Team Members are NRC-7.1.4 controlled per guidance of EPP-305. ___ ___ ___ ___ ;
Comments:
X.C.5 Demonstrate the capability to assure that emergency response teams entering the radiologically contrc11ed area enter and exit access control effectively and efficiently EPP-116 X.C.5.1 After briefias, the ERDC Team Members are dispatched to Access Control. __ _ _ _
Comments:
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l TU Electric Evaluator Checklist l
' Page 7 of 7 j l
i Facility: Operations Support Center ,
l i' Evaluator: ERDC Teams j
l Player Evaluated: ERDC Teams Yes No N/A NJO l
j EPP-116 X.C.5.2 A Radiation Protection Technician accompanies or meets the ERDC Team members at Access Control with the following items ready at Access Control: !
1. Emergency Work Permit (EPP 116 1) ,_ _ ,__, ___ ,__
2. Prot. active Clothing / Respiratory Protection ___ ___ ___ ___
3. Dosimetry ___ ___ ___ ___
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Comments:
i EPP-116 X.C.S.3 ERDC Team Leader contacts the OSC Supervisor upon exiting Access Control to transmit inform., tion about work comple3ed and probless encountered. ___ ___ ___
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TU Elcetric Evaluntor Checklist Page 1 of 3 Facility: Operations Support Center Evaluator: OSC Radiological ;
Player Evaluated: OSC Radiation Status Board Recorder l Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Objective IV: Emergency Facilities and Equipment Yes No N/A NZO IV.C.1 Demonstrate adequacy of facilities and displays to support emergency operations.
EPP 205, IV.C.1.1 Data posted to the following mans in the OSC Tenere contribute to support of OSC operations:
Objective 1. Platt Radiation Status Map ___ ___ ___ ___
2. Plant Site Radiation Map ___ ___ ___ ___
-Comments:
Objective V: Direction and Control V.C.2 Demonstrate the capabilities of the OSC staff to interface, communicate and coordinate actions (internally /
externally) in order to obtain and provide support for emergency response activities.
EPP-205 V C 2.1 Communication is established with the following NRC 4.1.4 individuals in other emergency response facilities:
1. TSC Radiation Status Board Recorder '
2. EOF Radiation Status Board Recorder ___ ___ ___ ___
3. TSC RMS Computer Operator at the RM-11 ___ _ ___ _
in the Control Room (FM 11 Operator)
Comments:
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1 TU Electric Evaluator Checklist Page'2 of 3 ,
I Facility: Operations Support Center l' Evaluator: OSC Radiological Player Evaluated: OSC Radiation Status Board Recorder l
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u Yes No */A d N/O EPP 205 V.C.2.2 The following individuals in other emergency response facilities are informed of onsite and inplant radiation levels from information recorded on OSC J Plant Radiation Status Map and OSC Plant Site Radiation j l
Map:
1. TSC Radiation Status Board Recorder
2. EOF Radiation Status Board Recorder ___ ___ ___ ___ ]
Comments 1 I
EPP 205 V.C.2.3 Communication is maintained by point to point NRC-4.1.4 telephone with the following individuals in other !
emergency response facilities:
1. TSC Radiation Statut Board Recorder ___ ___ ___ ___
2. EOF Radiation Status Board Recorder ___ ___ ___ ___
3. TSC RMS Computer Operator at the RM-11 ,__, ___ _ _ _ _ _ _
in the control Room (RM-11 Operator)
Comme nt.s :
I Objective VI: Emergency Communications VI.C.3 Demonstrate the effective use of status boards to record, trend and monitor plant conditions and emergency response actions. .
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TU Electric Evalustor Checklist ,
Page 3 of 3 Facility: Operations Support Center l Evaluotor: OSC Radiological '
Player Evaluated: OSC Radiation Status Board Recorder Yes No Q NLO EPP 205, VI.C,3.1 The following status boards are posted with Tenera data that is sufficiently accurate, timely, and detailed Objective to provide a useful means to trend and toonitor radiologicc1 conditions onsite and in plant:
1. OSC Plant Padiation Status Map _ _ _ _
2. OSC Plant Site Radiation Map _ _ _ _
Coment s :
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! TU Electric Evaluator ch'acklist Page 1 of 3 Facility: Operations Support Center '
Evaluator: Chemistry Teams Player Evaluated: Chemistry Te.ans i
Exercise I.D. Dare Controller / Evaluator Signature Procedure Re ference Objective IV: Emergency Facilities and Equipment Yes No NLA J N
IV.C.2 Demonstrate the adequacy of emergency equipment in tho OSC to support emergency response including onsite/offsite monitoring and environmental sampling.
EPP-117 IV.C.2.1 Energize both PASS Operating Modules (by "on shift" Chemistry Technician). _ _ _ _
Objective VI: Emergtecey Communications VI.C.2 Demonstrate the ability to effectively communicate information, instructions and status reports with Response Teams / Monitoring Teams.
EPP-117 VI.C.2.1 Receive briefing to include accident conditions.
NRC 4.3.6 sample requirements, requirements for anti-contamination NRC-11.1.4 clothing, respiratory protection, etc.. _ _ _ _
Objective VIII: Accident Assessment VIII.C.1 Demonstrate the ability to dispatch and direct chemistry sampling teams, for teams to obtain samples from the post accident sampling system (PASS) as directed, to analyze samples in accordance with applicable procedures and to report provide sample findings as provided in the Emergency Plan and Procedures.
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TU Electric Evaluator Checklist Page 2 of 3 Facility: Oper ions Support Center Evaluator: Chem try Teams Player Evaluated: Chemie;ry Teams Yes No M N/_0 EPP-117 VIII.C.l.1 Perform the following post-accident NRC 11.1.4 sampling in accordance with the applicable procedures:
1. Plant Vent Stack CRM 521 ___ ___ ___ ___
2. RCPASS CRM 512A ___ ___ ___ ___
3. CAPASS CHM 515A ___ ___ ___ ___
4 Liquid Effluents CRM 517 _ _ ___ _
i EPP-ll7 VIII.C.1.2 Survey sa:ples prior to transportation to the Hot Lab for analysis. _ _ _ _
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i EPP 117 VIII.C.l.3 Perform labeling, handling, preparation and NRC 11.1.5 analysis cf post accident sa=ples in accordance with procedure CLI 900. ___ ___ _ _ _ , ___
NRC-11.1.6 VIII.C.1.4 Analyze samples using appropriate precautions l to prevent personnel exposure and cont.Lmination of the lab._ _ _ _
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TU Electric Evaluator Checklise Page 3 of 3 Facility: Operations Support Center Evaluator: Chemistry Teams Player Evaluated: Chemistry Teams Yes No N/A Ef0 Objective IX: Protective Response IX.C.6 Demonstrate the ability to perform radiological surveys to verify habitability in the OSC and that OSC exposure to radiation is kept as low as reasonably achievable (ALARA).
NRC-4.1.6 IX,C.6.1 For conditions requiring iodine protection, protective measures such as respiratory protection or K1 tablets should be taken. ___ ___ ___ ___
Objective X: Radiological Exposure Control X.C.5 Demonstrate the capability to assure that emergency response teams entering the radiologically controlled area enter and exit access control effectively and efficiently.
EPP-205 X C.5.1 Complete Exposure Data Entry Card and provide to Radiation Protection Technician at Access Control. ___ ___ __, ___
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TU Electric Evaluster Chteklist Page 1 of 2 Facility: Operations Support Center
' Evaluator: Ambulance Roleplayer Player Evaluated: Security Officers -
Exercise I.D. Date controller / Evaluator Signature Procedure Reference- Objective V: Direction and Control
-M No N/A p'LO V.C.6 Demonstrate the ability to coordinate with security to ensure emergency responders have access to plant areas of interest.
EPP 313 V C.6.1 Provide access to the victim for the Justice of Peace; prevented unauthorized movement of the victim. ___ ___ ___ ___
EPP 313 V.C.6.2 Escort ambulance personnel to the Access Point, if directed. ___ ___ ___ ___
EPP-?l3 V.C.6.3 Escort ambulance crew to the victim if no other escort is available. ___ ,,__ ___ ___
i Objective IX! Protective Response IX.C.4 Demonstrate methods and resources for distributing dosimetry and thyroid blocking agents, if appropriate, to emergency workers under OSC jurisdiction ,
and in accordance with Emergency Plan and Procedures. !
EPP-313 IX.C.4.1 Provide dosimetry to the ambulance crew, if directed. Use dosimeters provided at PAP or alternate location. ___ ___ ___ ___
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,l TU Electrie'Evaluetor Checklist-Page 2 of 2-Facility: Operations Support Center
" Evaluator: .
Ambulance Roleplayer W Player Evaluated: Security Officers
.Yes ~No NLA N/O-EPP 313 IX.C.4.2 Obtain victim's . key card badge and any other CPSES property upon departure from the Protected Area. , , _ , _ , , _ . ,,_,, ,,,,,,_
1 Objective XI: Medical and Public' Health Support XI.C.2 , Demonstrate the ability to monitor the status of a contaminated injured person, to provide assistance to medical responders and to make required notifications as per the Emergency-Plan and Procedures.
EPP-313 XI.C.2.1 Inform Security Shift Supervisor of ambulance arrival at main access gate Security Access Point 201. _ , _ _ __ ,_,. ___
EPP 313 XI.C.2.2 Inform Security Shift Supervisor of ambulance arrival at Primary Access Point (PAP) or-other. location designated by Security Shift Supervisor. _.__. _,__ ,_,_ ,_.__
EPP 313 XI.C 2.3' Inform Security $hift Supervisor of._
ambulance / crew entry and departuse into/from the Protected Area. _ _ _ -.
EPP 313- XI.C.2.4 Inform Security Shift Supervisor cf ambulance departure from the Security Access Point 201. ,,,_,,, _._ ,,___ _ _ _
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TU Electric Evalustor Checklist Page 1 of 5-Pacility: Operations Support Center Evaluator: Ambulance Roleplayer Player Evaluated: Radiation Protection Technicians Exercise I.D. __, Date __
Controller / Evaluator _ Signature Procedure Referente Objective VI: Emergency Communications Yes No EZA EZ9 VI.C.2 Demonstrate the ability to effectively communicate information, instructions and status reports with Response Teams / Monitoring Teams.
EPP-313 VI.C,2.1 Complete dosimetry issuance and escort to Shif t/ Assistant Shif t Supervisor or OSC Radiation Protection Supervisor (RPS). ___ ___ ___ ___
EPP 313 VI C.2.2 Inform Shif t/ Assistant Shif t Supervisor or the OSC RPS when preparation of the ambulance for transporting a contaminated victim is complete. ___ ___ ___ ___
EPP-313 VI.C.2.3 Notify physician of the approximate arrival time of the injured victim. ___ ___ ___ ___
EPP 313 VI.C.2.4 Report data of Forn EPP-313 1 to Shift /
Assistant. Shift Supervisor or the OSC RPS. ___ ___ ___ ___
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l TU Electric Evaluator Checklist Page 2 of 5 I Facility: Operations Support Center Evaluator: Ambulance Roleplayer Player Evaluated: Radiation Protection Technicians Yes No Q Nf_O EPP 313 VI.C.2.5 Report injury performing surveys enroute to the Offsite Medical Facility and updates after arrival to the Shift /Arsistant Shift Supervisor or RPS, _ __ _ ,,_
EPP-313 VI.C,2.6 Provide updates to the RFS on RP coverage for First Aid and Rescue Teams, _ _ _ ,,_,. ,
Objective IX: Protective Response IX.C.6 Demonstrate the ability to perform radiological J
surveys to verify habitability in the OSC and that OSC j exposure to radiation is kept as low as reasonably achievable (/l \RA) .
NRC-4.1.6 IX.C.6 1 for conditions requiring iodine protection, protective measures such as respiratory protection or KI tablets should be taken. _ _ _ _
Objective X: Radiological Exposure Control X.C.1 Demonstrate the ability to control exposure for f response teams / monitoring teams dispatched from the OSC ]
through the proper issuance of dosimetry, protective i clothing, respiratory protection, pre dispatch briefings i and radiation monitoring.
EPP-313 X C.1.1 Issue dosimetry to ambulance personnel:
NRC-7.1.3 maintain a dosimetry issuance log. _ _ _
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TU Ilectric Evaluator Checklist Page 3 of 5 Facilit.v: Operations Support Center l Evaluator: Anbulance Roleplayer Player Evaluated: Radiation Prctection Technicians Yes No @ N/0 1
EPP 313 X.C.l.2 Astist emergency Organization members with l NRC 7.1,.3 donning protective clothing and personal protective equipment as warranted by the OSC RPS. ___ ___ ___ ___ j X.C.2 Demonstrate proper monitoring and tracking of radiation exposure for emergency responders.
EFP-313 X.C.2.1 Radiation Protection personnel provide radiation /
NRC-7.1.4 contamination exposure control to First Aid and Rescue NRC-10.1.3 Team and ensure life saving dose limits are not exceeded. ___ ___ ___ ___
EPP 313 X.C.2.2 Perform radiological surveys of the incident area and victic. ___ ___ ___ ___
EPP-313 X.C.2.3 Provide ensite decontamination of the injured in concurrence with the first aid personnel. ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 4 of 5 Facility: Operations Support Center Evaluator: Ambulance Roleplayer Player Evaluated: Radiation Protection Technicians Yes Ne N/A Nf0 EPP-313 X.C.2.4 Arrange for decontamination of injured offsite if first aid personnel does not concur. ___ ___ ___
i EPP-313 X C.2.5 Monitor victim, ambulance and crew NRC-7.1.4 enroute to the hospital, provide radiological NRC 10.1.2 recommendations and guidance as required. _ _ _,_ _
FRC 10.2.6 Objective XI: Medical and Public Health Support
'.1. C . 2 Demonstrate the ability to monitor the status of a contaminated injured person, to provide essistance to medical responders and to make required no.ifications as per the Emergency Plan and Procedures.
EPP 313 XI.C.2.1 Provide assistance with the set up of the Radiation Emergency Area at Hood General Hospital. _ _,,_ ___ _ . , _ .
Er? 313 XI.C.2.2 Provide radiation / contamination control NRC 10.2.6 guidance to hospital personnel. ___ ___ ___ ___
XI.C.2.3 Coordinate the collection / disposal of radioactiw wastes generated. ___ ___ ___ ___
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g TU Electric Evaluator Checklist Page 5 of 5 Facility: Operations Support Center Evaluator: Ambulance Roleplayer Player Evaluated: Radiation Prctection Technicians Yes No %@
EPP 313 XI.C.2.4 Perform complete decontamination of equipment / personnel in accordance with RPI 402,
" Personnel Decontamination" __ _ ,,_ _
EPP 313 XI.C.2.5 Coordinate return of equipment to CPSES for decontamination. ___ ___ ___ ___
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TU Elmetric'Evaluater Ch3cklist Page 1 of 3
' Facility; f0perations Support Center .
' Evaluator: ?dbbn:: * : h pl-M .t((('
([t%9 A f 4d T( - fi/al-a4 r
Player Evaluated: First Aid / Rescue Team Exercise-I.D. Date
' Controller / Evaluator Signature Procedure Reference Yes No N /A . N/O '
objective IX: Protective Response IX.C.6 Demonstrate the ability to perform radiological surveys to verify habitability in the OSC and'that OSC exposure to radiation is kept as low ao reasonably p achievable (ALARA).
NRC 4.1.6' IX,C.6.1 For conditions requiring iodine protection, protective measures such as respiratory protection or KI tablets abould be taken. ___ ___ ___ ___
Objective XI: Medical and Public Health Support XI.C.1 Demonstrate the ability to respond to an emergency involving a contaminated injuted person,
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to perform first aid and to expedite the transport of the person to the designated offsite hospital.
EPP 313 XI.C.1.1 Obtain briefing from Shift / Assistant NRC 4.3.6 Shif t Supervisor or the OSC Radiation Protection Supervisor (RPS) . ___ .__ ___ ___
EPP-313 XI.C.1,2 Determine communication mode for receiving instructions / guidance, reporting findings, or requestin6 assistance (hand held radio, gai.tronic.s telephone). ___ ___ ___ ___
EPP 313 XI -. C .1. 3 Injured person is not inside xvA: Pirst Aid /
Rescue Team members select appropriate first aid
, equipment and go directly to injured. ___ ___ ___ ___
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~ Facility: Operations Support Center l; ' Evaluator: Ambulance Roleplayer l, , Player Evaluated: First Aid / Rescue Team J, Yes No N/A NZO EPP-313 XI.C.1.4 Injured person is inside RCA: First Aid /
Rescue Team go to Access Control and follow RP instructions to gain entry into the RCA. Locate first aid equipment enroute to injured. ___ ___ ___ ___
EPP 313 XI.C.1.5 De te rmine initial evaluation at the incident site and life-threatening radiological and/or non radiological hazards. ___ ___ ___ ___
1 EPP 313 XI.C,1 6 Not Life-Threatening: Determine if injured needs medical help beyond onsite capabilities. Primary evaluation conducted of victim, first aid perforaro as necessary. _ _ ._ _
EPP-313 XI.C.1.7 Life Threatening: Injured victim moved (without
. NRC 10.1.1 endangering First Aid / Rescue Team personnel's lives),
primary evaluation conducted, first aid performed as necessary. ,__, ___ ,,__ _
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1 TU Electric Evaluator Checklist Page 3 of 3 Facility: Operations Support Center j Evaluator.: Ambulance Roleplayer Player Evaluated First Aid / Rescue Team Yes No N/A N/0 1
XI.C.l.S Notify Shift Supervisor /OSC RPS that ambulance support is necessary, remain with victim until ambulance crew arrives, assist crew as requested, ___ ___ ___ ___
EPP-313 FI.C.l.9 Shift Supervisor /OSC RPS notified of situation NRC-7.1.5 throughout emergency.
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TU Electric Evaluater Chicklist Page 1 of 1 Facility: Operations Support Center Evaluator: OSC Management Player Evaluated: OSC Communicator Exercise I.n, Date Controller / Evaluator Signature Yes No N/A Nf0 Objective VI: Emergency Communications VI.C.1, Demonstrate the ability to effectively communicate information, instructions and status reports with the TSC.
EPP-203 VI.C,1,1 Maintained inter facility comm.41 cations NRC 4.1.4 as directed by OSC Manager. ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 1 of 1 Facility: Operations Support Center
- Evaluator.: OSC Management Player Evaluated: OSC Clerk Exercise I.D. Date ,_
Controller / Evaluator ' Signature-Yes No N /A Nfo Objective IX: ' Protective Response IX.C.1, Demonstrate the ability to perform or to assist in performing Personnel Accountability.
EPP 205 IX.C.1.1 Maintain Form EPP-314-1, " Emergency Response Facility Log" for the management area personnel and for Staging Area Personnel. ___ ___ ___ ___
EPP-205 No Exercise Objective: Performed administrative tasks as directed by the OSC Manager. ___ ___ ___ ___ l 9
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.n TU 5:lectric Evnluster Chscklist Page 1 of 1 Facility: Operatioac Support Center Evaluator: Ambulance Roleplayer Player Evaluated: Access Control Date Exercise I.D.
Controller / Evaluator Signature Procedure Reference Objective V: Direction and Control 2 No Nf6 NLO Yes l
V..C.6 Demonstrate the ability to coordinate with security to ensure emergency responders have access to plant areas of interest.
EPP-313 V.C.6.1 First Aid and Rescue Tea.m members are escorted by Security Officers te the Access Point. ___ ___ ___ ___
EPP 313 V.C.6.2 First Aid and Rescue Team members gain NRC+7.1.1 Immediate Entry Access authorization upon arriving at Access Control (per OSC RPS). ___ ___ ___ ___
l EPP 313 V.C.6.3 First Aid ar.d Rescue Team members go to Access Control and follow RP instructions to gain entr' into the RCA. ___ ___ ___ ___
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l7 TU Electric Evaluator Chec'klist Page 1 of 1 heility: Operations. Support Center
-Evaluator: _ OSC Management Player Evaluated: OSC Events /ERDC l
Exercise'I.D..
Date _
Coritroller/ Evaluator Signature _
Yes No JM N i
. Objective VI: Emergency Communications VI.C.1. Demonstrate the ability to effectively communicate information, instructions and status 4 reports with the TSC.
o EPP 205 VI . C .1.1' Maintained communications with the TSC NRC 4.1.4' -and EOF _ Sequence of Events Board Recorders. _ ___ _ _
EPP.205 VI.Cil.2 -~ Informed the EOF and TSC Sequence of l Events Eoard Records of data received and posted to'the Sequence of Event Board and team assignments and Status Board in the OSC. ,,__ _ . _,,__ _ j x
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TU Electric Evaluator Check 1 Qt Page'1 of 10 Facility: Emergency Opet 'ns Facility Evaluator: EOT Management Player Evaluated: EOF Manager Exercise I'D. Date Controller / Evaluator Si5nature _
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Procedure B,eference Objective I: Emergency Classification System Yes No N/A fjLO I.C.1 Demonstrate the ability of the CPSES .
Emergency Operations Facility staff to properly i classify actual or potential energencie.s in accordance with Emerger.cy Plan and Precedures.
EPP-109 I . C .1.1 Upon assuming the duties of-Emergency ;
NRC 3.3.1 Coordinator the EOF Manager directed the EOF Staff in essessment of plant conditions in accordance with EPP 201. _ ,,__ _,_ _
I.C.2 Demonstrate the capability of key personnel to coordinate classification activities within the EOF and between other emergency facilities. -
t EPP-109 I.C.2.1 The EOF Manager ensurec that all provisions i of EPP 206 were carried out (utilited i checklist EPP 206 1). __ _,_ __ _ -)
Objective II: Notification Methods and Procedures II.C.1 Demonstrate the capability to notify offsite emergency response organizations through the established j
. notification systen: and in accordance with Emergency 1 Plan and Procedures. I I
EfP 109 II.C.1.1. Within 15 einutes of the declaration of, l
NF C.- or a change in the classification of an emergency, the 1
3. L1 J EOF Manager has approved the notification of offsite l NEC 3.?,3 emergency response organir.ations and directed the j messages to be sent. __ __ _ __
EPF 109 II.C.l.2 The EOF Manager ensured that offsite l NRC 3.t..i agencies were notified of changes in plant conditions.
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g_ TU Electric Evaluator Checklist ;
Page 2 of 10 i facility Emergency Operations Facility
,, Evaluater: .
EOF Management
. Player' Evaluated: EOF Manager II.C.2 Demonstrate the capability to complete l' the Texas State RECS form and obtain approval in a timely manner i i
EPP-109 II.C.2.1 The EOF Manager epproved the Texas State i NRC- RECS form in a timely' manner, when presented by 3.1.1.3 the Radiation Protection Coordinator. ___ ___ ___ ___
NRC-3.4.2 II.C.3 Demonstrate the capability to not!.fy the NRC in accordance with Emetgency Plan and Procedures.
EPP 109 II.C.3.1 The EOF Manager ensured that the NRC was NEC- notified immediately after state and county initial 3.1.1.3 verification (if applicable) of an emerr,ency. ___ ___ ___ ___
NRC-3.4.2 i i
II.C.4 Demonstrate the capability to notify emergency response personnel in accordance with the !
Emergency Plan and Procedures in order to effect the staffing / mobilization of Emergency Response Facilities.
II.C.4.1 The EOF Manager had ensured that all ERO personnel had been notified and that the amergency .;
organization was proper 1v staffed. !
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II.C.5 Demonstrate the capability to provide fo11cw up notifications to offsite emergency response organizations, the NRC, and emergency response personnel j during a radiological emergency and in accordance with th-e Emergency Plan and Procedures. !
EPP 109 II.C.5.1 The EOF Manager ensured the NRC was notified i NRC 3.w.2 im:tediately of any change of conditions as per EPP 203. _ ,,__ __ ,__
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TU Electric Evaluator Checklist Page 3 of 10 i
Facility: Emergency Operations Facility 1
. Evaluator: EOF Management j Player Evaluated: EOF Manager j
.I Yes No N/A Nf0 ]
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EPP-109 II.C.S.2 The EOF Manager ensured that offsite j
-NRC-3.4.2 agencies were updated continuously during the emergency. ___ ___ _ _ _ , ___ j Comments:
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EPP 109 II.C.S.3- The EOF Manager ensured that all facilities were kept up to date on the status of the emergency. ___ ___ ___ ___
I.C.6 Demonstrate the capability to accept the transfer of communication / notification responsibilities from the TSC.
EPP-109 II.C.6.1 The EOF Manager directed the transfer of NRC 3.7.8 communications from the TSC responsibilities once the EOF was activated and staf fed. _ _. _ _
EPP-109 II.C 6.2 The transfer of communications responsibilities NRC-3.7.8 from the TSC was successfully compitted and reported to the EOF Manager. ___ ___ ___ ___
Objective III: Mobilization, Activation and Facility Operation III.D.1 Demonstrate the pro =pt activation, adequacy of-staffing and set up as appropriate .of the CPSES Emergency Operations Facility (EOF).
EPP 206 III.D.1.1 The EOF was staffed and declared activated NRC. by the EOF Manager within 60 minutes of initiation of 3.1.1.1 the activation process.
, .NRC-3.1,2.1 EFT-206 III.D.I.2 The EOF Manager ensured that EPP-206-1 "iOF Checklist" was completed. ___ ___ ___ ___
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TU Electric Evaluator Checkliat Page 4 of 10 Facility: Emergency Operations Facility Evaluator: EOF Management Player Evaluated: EOF Manager Yes No N/A tf0 j III.D.2 Demonstrate the capability of the EOF staff, through demonstrating an actual shift change, to maintain staffing around the clock, t
EPP 109 III D.2.1 The EOF Manager ensured centinuity of {
NRC-3.7.11 resources to permit continuous operations over a ,
protracted period. ___ ___ __ ___
EPP 206 III.D.2.2 The EOF Manager conducted a shif t NRC 3.7.11 t trnover with the oncoming EOF Manager using EPP-206 1 " EOF Checklist." _ _ _ _
1 III.D.3 Denenstrate the capability of the EOF staff to initiate implementation of the Emergency Plan.
EPP 206 III.D.3.1 The EOF staff successfully assumed the i h*RC 3.7.8 responsibility for implementing the Emergency Plan, at the direction of the EOF Manager, from the TSC staff. ___ ___ ___ ___ ;
t Objective V: . Direction and Control V.D.1 Demonstrate the ability of key emergency personnel within the EOF to demonstrate " command ar.d control" by initiating, coordinating, and implementing timely and effective decisions during a radiological emergency and by providing timely staf f direction to execute the Emergency Plan and Procedures.
TU Electric Evaluator Checklist Page 5 of 10
-Facility: Emergency Operations Facility Evaluator: EOF Management Player Evaluated: EOF Manager Yes No N/A NZO EPP 109 V.D.1.1. The EOF Manager approved offsite notifications NRC- and protective action recommendations in a timely manner. ___ ___ ___ ___
3.1.1.3
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V,D.2 Demonstrate the ability to gather, assess, coordinate and disseminate information regarding station conditions and emergency response actiers including perir,dic staff meetings and general status announcements to personnel within the facility.
V.D.2.1 The EOF Manager held periodic meetings with the EOF staff as a group'and individually. ___ ___ ___ ___
V.D.2.2 The EOF tianager briefed all members of the EOF periodically on the status of plant conditions and the emergency, ___ ___ ___ ___
V.D.3 Demonstrate the espabilities of the various organizations to interface, communicate and coordinate acticns (internally / externally) in order to obtain/ I provide support and to make appropriate decisions.
EPD-109 V.D.3.1 The EOF Manager der.ignuted TU Electric personnel to interface with Federal, State and Local )
officials involved in the emergency response efforts. '
EPP-109 '> D . 3 . 2 The EOF Manager ensured that the Corporate NRC- Support Coordinator was informed of response efforts 3.1.1.1 that required corporate supper-l NRC-3.7.5 l
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I TU Electric Evaluator Checklist Page 6 of 10 Facility: Emergency Operations Facility Evaluator: EOF Managemert Player Evaluated: EOF Menager Yes No N/A NfD Emergency V..D.3.3 The EOF Manager as Emergency Coordinator Plan directed the activities of the entire Emergency Response Organization. ___ ___ ___ ___
NRC-3.7.5 V.D.3.4 The EOF Manager ensured that the EOF staff provided support to the Emergency Response Organization. ___ ___ ___ ___
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a V.D.4 Demonstrate the ability to effectively accept transfer of command pid control of emergency response functions from the TSC.
EPP-109 V.D.4,1 The EOF Manager directed the transfer NRC 3.7.8 of command t.nd control from the TSC as per EPP 206. ___ _ ___ ___
1 EPP-109 V,D.4.2 The EOF Manager announced his assumption NRC 3.7.9 of the Emergen'y Coordinator's duties in the E01' and to all the facilities on site. ___ ___ ___ ___
EPP-109 V.D.4.3 .The offsite agencies and TUE corporate l NRC-3.7.9 were notified of the turnover from the TSC. ___ ___ ___ ___
V.D.5 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 206 V.D.5.1 The EOF Manager completed and maintained ,
copies of EPP 206 1 " EOF Checklist." ___ ___ ___ ___ ,
, EPP 109 V.D.5.2 The EOF nanage.r directed the maintenance of NRC-3.7.10 a "Eme.rgency Organi:ation Log Sheet" (EPP-109 1). ___ __,_ ___ ___
l V.D.S.3 The EOF Manager utill:ed the " Emergency Coordinator Checklist" (rPP-109-4). ___ ___ .__ ___
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TU Eleef.ric Evaluator Checklist Page 7 of 10 Facility: Emergency Operations Facility Evaluator: EOF Management i Player Evaluatet: EOF Manager i
Yes No MM NRC 3. 7.10 V . D. 5. 4 The EOF Manager ensured that all logs and checklists were maintained accurately and provided detailed information. __ __ _ , _
Objective VI: Emergency Communications VI.D.5 Demons,trate the ability to coordinate decision .
making within and amory; the various emergency response facilities as required by the Emeritency Plan and Procedures. )
EPF 109 VI.D,5,1 The EOF ManaEer coordinated emergency response a-tivities with the offsite egencies. ,,_ ,_ _ _ _
-EPP-109 VI.D,5.2 The EOF Manager assessed the plant conditions j NRC 3.7.5 and emergency classification with information and ]
input frort the ISC and the Control Room. __ _ _ _ _
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NRC. VI.D.5.3 Int <srfaced with NRC Site Team. .,_ _ _ _ _ _ . , j 3.1.1.E. j Objective VII: Put lic Info mation I l
VII.C.1 Dezenstrate the ability to provide inferrtation )
for ..ad approval of newr, rel(.ases and f or rnedia brf <efings by <ne fpekeSperson and to coordinate the preparation, ;
review, approval, and distributten of news releases. i 1
EPF-109 VII.C.I.1 The E9T Mar.ager reviewed and approved all l public information and revs media releases. __ _ _ _ _ _
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, 1 TU Els.ctric Evaluator Checklist j Page 8 of 10 i'
Facility: Emergency Operations Facility Evaluator: EOF Management Player Evaluated: EOF Manager t
Yes' No MM j l '
Objective VIII: Accident Assessment VIII D.4 Demonstrate the ability of personnel in the EOF to use calculated dose projections to f ormulate ;
protective ection recommendations for specific e2ergency )
response zones-(ER2's) in accordance with the Emergency Plan and Procedures and provide them to the Emergency Coordinator for approval.
EPP 206 VIII.D.4.1 The EOF Manager and the Radiation Protection NRC-3.3.2 Coordinator reviewed dose projections and/or field team surveys to deve'.op Protect ive Action Recommendation. _ _ __
Objective IX; Protective Response IX.D.1 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement them for emergency and non emergency organization personnel, visitors, contractors, construction personnel and others-as appropriate in accordance with Emergency Plan and j Procedures.
EPP-109 IX.D.1.1 Reviewed and approved Protective Actions for en site personnel as developed by the Radiation Protection Coordinator. _._ _ __
IX.D.2 Demonstrate the ability to formulate appropr: nte ;
Pro ective Action Recommendations and to communicate them to offsite officiais in accordance with Emergen:y Plan and Procedures.
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TU Electric Evaluator Checklist Page 9 of 10 Facility: Emergency Operations Facility Evaluator: EOF Management Player Evaluated: EOF Manager Yes No N/A p'/.0 EPP 109 IX.D.2.1 The EOF Manager approved Protective Action NRC 3.3.2 Recommendations for Local and State Agencies developed in accordance with EPP-304. ___ ___ ___ ___
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Objective XII: Recovery and Reentry Planning XII.C.1 Demonstrate the ability to determine uhen conditions exist to deactivate the emergency organization and to activate the recovery organization in accordance with Emergency Plan and Procedures.
EPP-109 XII.C.1.1 The EOF Manager and the EOF staff tracked plant parameters and continually assessed the status of the emer5ency. ___ ___ ___ ___
EPP-109 XII.C.1.2 The EOF Manager de escalated the emergency in accordance with EPP-121. ___ ___ ___ ___
EPP 121 XII.C.1.3 The EOF Manager initiates the establishment of the Recovery Organization and utilizes the " Recovery i Manager's Checklist." ___ ___ ___ ___ i XII.C.2 Demonstrate the ability to coordinate decisions with Federal, State and Local agencies which concern the close-out of an emergency and the establishment of a recovery organization.
EPP 121 XII.C.2.1 The KRC, State. and County emergency response organizations were notified prior to the implementation of the Recovery Or5aritation. __ ___ . _ . _ __
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TU Electric Evaluater Checklist Page 10 of 10 Facility: Emergency Operations Facility Evaluator: EOF Management Player Evaluated: EOF Manager Ye8 No EZ6 E49 XII.C.3 Demonstrate the ability to provide continued
information concerning plant data / conditions to offsite agencies involved in ingestion pathway actions. ;
l EPP-121 XII.C,3.1 The Recovery Manager continued to provide information to offsite agencies as requested. ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 1 of 1 Facility: Caergency Operations Facility Evaluator: ECF Menagement Player Evaluated: Emergency Coordinator Advisor j
Exercise I.D. ,_
Date Controller / Evaluator Signature i
Procedure Reference Objective . The role of the Emergency Coordinator Advisor is to function as a deputy to the Emergency Coordinator; therefore no
...cicise objectives are directly traceable to this position.
Yes No U/A N/0 EPP-206 1. Advised Emergency Coordinator en contents and actions required by Emergency Planning Procedures. _ _ __ _
EPP-206 2. Executed other duties as assigned by the Emergency Coordinator. Comments:
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Page 1 of 11 ,
Facility: Emer6ency Operations Facility Evaluator: EOF Radiological Player Evaluated: Radiation Protection Coordinator H Exercise I.D. Date Controller / Evaluator. Signature i Procedure
. Referonce Yes No N/A N/0 Objective III: Mobilization, Activa ~ tion, and Facility Operation III.D.1 Demonstrate the prompt activation, adequacy of staffing and set up as appropriate of the CPSES Emergency Operations Facility (EOF). I NRC- III ..D .1.1 RPC or OFFRAC present in facility at time of _ _,_ ___ _
3.1.2.2 facility activation. Comments:
III.D.2 Demonstret.e the capability of the EOF staff, through demonstrating an actual shift change, to _
maintain staffing around the clock.
Tenera III.D.2.1 Ensure shift turnover is conducted for the Objective, following positions:
NRC- 1. Radiation Protection Coordinator _ _ _ _
3,7.11 2. OFFRAC _ _ _ _
3. Offsite Monitoring Team Director _ ,__ _ ,___.
4. Offsite Monitoring Team Communicator ___ ,___ ___ _
5. RMS Computer Operator ___ ___ ___ ___
6. Radiological Status Reccrder ___ ___ ___ ___ ;
comments: )
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TU Electric Evaluator Checklist Page 2 of 11 Facility: Emergency Operations Facility Evaluator.: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No N /A N 'O Objective V: Direction and Control V.D.5 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 206 V.D.5.1 Ensure records of radiological monitoring NRC-3.7.10 and dose assessment are maintained.
Comments:
l Objective VIII: Accident Assessment VIII.D.3 Demonstrate the ability of personnel in the EOF to acquire necessary data and subsequently perform dose assessment using either computer based or manual calculation methodology.
EPP-206 VIII.D.3.1 Review and evaluate radiological data to assess on and offsite consequences of releases. ___ ___ ___ ___
Comments:
EPP 206 VIII.D 3.2 Consider the effects of current and forecasted NRC 3.2.1 meteoro1vgical data on radiological releases and dose proj ec tions . Cemments: ___ ___ ___ ___
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pt TU Electric Evaluator Checklist p Page 3 of 11 Facility: Emergency Operations Faciliey
!- Evaluster: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No NJ N/_O EPP-206 VIII..D.3.3. Assess onsite and offsite radiological and NRC-3.2.1 release data. Comments: _ _ _
t EPP-206 VIII.D.3.4 Ensure Radiological Status Sheets (EPP 204 3) are completed in a timely manner and maintained. ___ ___ _ , . _ ___
Comments:
VIII.D 4 Demonstrate the ability of personnel in the {
EDF to us+ calculated dose projections to formulate !
protective action recommendations for specific emergency response zones (ERZs) in accordance with the Emergency ;
Plan and Procedures and provide them to the Emergency Coordinator for approval.
EPP 206 VIII.D.4 1 Provide Emergency Coordinator with NRC- radiological data for use in formulating protective j 3.1.1.3 action recommendations for submittal to local and NRC 3.3.2 _ State agencies. Comments: J N-1 l
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i Facility: Emergency Operations Facility g .-
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Evaluator:L- EOF. Radiological Player Evaluated: Radiation Protection Coordinator u
k e s 4 .
l!Ls No- N/A NLO _
Y A ,
LEPP-304' 'VIII'.D.4.2 -Review protective action recommendations NRC 3;3.2 per guidance of EPP-304 made by OFFRAC and communicate a - NRC 3.3.4'.. them to the EOF Manager -(or Emergency Coordinator) . _ _ ,_ _
7" , Commer.ts :
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(c 0 EPP 206' VIII.D.4!3- Advise Emergency Coordinator on radiological safety matters. Comments: _ _ _ _
VIII.D.5' Demonstrate'the ability of personne1'in the EOF to deploy.and' coordinate.offsite monitoring teams within the plu:ne exposure pathway.
s -: ( . EPP-206i VIII.D.5.1 Ensure offsite radiological monitoring is NRC. conducted for the duration of the event. Couments: - - - -
f3.1!1.2 EPP 206 VIII.D.S.2 Coordinate TUE offsite' monitoring and NRC 3 4.2 radiological assessment activities with State and NRC-3.6'.2 Tederal agencies. ' Coments -
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Page 5 of 11 7
t.m . o 3 c 3 g,( ' '
Facility: ' Emergency Operations Tacility .
/& Evaluator: EOF Radiological i
1 Player Evaluated: Radiation Protection Coordinator Yes' No N/A Nf0:
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VIII.Di6 Demonstrate effective. organizational direction and control.and' integrated radiological emergency
f response,- including depic- ment of field monitors and acquisition, receipt, ano analysis of field data.
EPP 206 VIII.D.6.1 Direct and coordinate activities of the .
ERC- .
following positions: '
3.1.1.2 '1. Onsite Radiological Assessment Coordinator ___ ___ ___ ___ ,
NRC-3.3.7 2. Loffsitc Radiological Assessment Coordinator ___ ___ ___ ___
3. Offsite Monitoring Tearts Director _ __ ,__ __
EPP-206 VIII.D.6.2' Coordinate transfer of contaminated injured or non essential personnel. Comments: _ ,__,, ,___ _
EPP-206 , VIII.D.6.3 Assist in planning search and rescue. operations. Comments: ,___ _ ,,_._ _
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VIII.D.7 Demonstrate the ability of the EOF to evaluate lab data and/or field measurements and providt
- appropriate. PARS to State.
EPP-309 VIII.D.7.1 Evaluate post emergency data including analysis of environmental TLDs and evaluation of environmental sampling data per guidance of EPP-309. _ ,_,,_ ___ _
Comments:
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TU Electric Evaluator Checklist :
Page 6 of 11 Facility: Emergency Onerations Facility l Evaluator: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No N/A N/O Objective IX: Protective Response IX.D.1 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement thera for emergency and non emergency organization personnel, visitors, contractors, construction personnel and others as appropriate in accordance with Emergency Plan and Procedures.
EPP 206 IX.D.1.1 Verify that the Nuclear Operations Support
Facility (NOSF) De contamination Facility drains are directed to the holdup tank and that drain valve covers are locked in place. Comments

___ ___ ___ ___
EPP-206 IX.D.1.2 Determine protective action recommendation, for EOF personnel as required based on EOF habitability conditions using guidance in FPP-206. _ _ __ __.
Comments:
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IX.D.2 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to communicate them to offsite officials in accordance with Emergency Plar. and Procedures .
j EPP-206 IX.D.2.1 Provide Public Information Coordinator in EOF with accurate radiological data for release to the
public and media using appropriate documentation. __ __ __,. _
Comments:
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TU Electric Evaluator Checklist I Page 7 of 11 !
Facility: Emergency Operations Facility Evaluator: EOF Radiological !
-Player Evaluated: Radiation Protection Coordinator Yes No N/A NZO EPP-304 IX.D.2.2 As time permits, provide State of Texas NRC-3.4.2 Bureau of Radiation Control with opportunity to review protective' action recommendations before they are transmitted to local officials, Comments: f '
IX.D.3 Demonstrate that key personnel act in a coordinated and cooperative manner, both within the EOF and among the emergency response facilities, relative to the declaration of Emergency Action Levels and making protective action recommendation.
EPP 304 IX.D.3.1 RFC shall provide protective action recommendations received from the OFFRAC to the EOF Manager (Emergency Coordinator in EOF) for review and consideration. Comments: _ ,_,_ _ _
IX D.5 Demonstrate the ability to determine the need for use of Potassium Iodide (KI) by pertinent emergency responders.
EPP-306 IX.D.5.1 Advise the Emergency Coordinator on use of NRC 3.3.6 KI for TU Electric personnel or individuals on TJ Electric property per guidance of EPP-306. ___ ___ ___ ___
Comments:
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i TU Electric Evaluator Checklist Page 8 of 11 Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No N/A Nf0 f.PP 206 IX.D.5.2 Determine need for use of KI by EOF personnel NRC 3.3.6 based on EOF habitability conditions per EPP 206. ___ ___ ___ ___
Comments:
i IX.D 6 Demonstrate the record keeping of radiation exposure and use of dosimetry and th yroid blocking agents for emergency workers under EOF jurisdiction and in accordance with Emergency Plan and Procedures.
EPP-306 IX.D.6.1 Maintain copies of EPP-306-2, Record of Potassium Iodide Distribution, per guidance of EPP-306. ___ ___ . . _ _ _,__
Comments:
EPP 305 IX.D.6.2 Direct the issue of dosimetry to EOF and LSC personnel and maintain records per EPP 305. ___ ___ ___ ___
Commer.ts :
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EPP-305 IX.D.6.3 Ensure dose histery information for personnel is up to date and available. ___ ___ ___ ___
Comments:
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TU Electric Evaluator Checklist ,
Page 9 of 11 i
I Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No EfA NZO EPP 305 IX.D.6.4 Provide Emergency Coordinator (or EOF
]
Manager) with information on how to prevent excessise personnel exposures. Comments: l' EPP-305 IX.D.6.5 Authorize dose extensions beyoni .?SES administrative exposure limits as needed. 'amments: '
EPP-305 IX.D.6.6 Discuss emergency exposures with ONRAC and direct ONRAC to complete and approve EPP-305-1, Emergency Exposure Authorization. Comments: ___ ___ ___ ___
EPP-305 IX.D.6.7 Inform emergency workers authorized to exceed !
10CFR20 dose limits of relative risks involved with l excess radiation exposure. Comments: ___ ___ ___ ___
i EPP 305 IX.D.6.6 Consider medical evaluation for individuals receiving >30 Rom (overexposure) per guiciance of EPP-305, ___ _ ___ _
Comments:
t TU Electric Evaluator Checklist Page 10 of 11 Facility: Emergency Operations F6cility Evaluator: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No N,fA Nf0 EPP-305 IX.D.6.9 Report overexposure to Nuclear Regulatory Commission per EPP-305. Comments: _ _ _ , _ _
i EPP 305 IX.D.6.10 Ensure exposures received during emergency )
are recorded in each individual's exposure history 1 file. Comments: ,_ _ _,_ __ _,._ '
IX.D.7 Demonstr,te the ability to perform radiological surveys to verify imbitability in the EOF and that EOF exposure to radiation is kept as low as reasonably achievable (ALARA).
EPP-206 IX.D.7.1 Direct a check of EOF radiological conditions NRC-3.5.1 per EPP-206 upon alarm of a habitability monitor in the EOF Comments: _ _ _ _
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EPP-206 IX.D.7.2 Direct periodic checks of EOF radiological NRC-3.5.1 conditions per EPP 206 upon failure of a habitability )
monitor. Comments: ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 11 of 11 Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: Radiation Protection Coordinator Yes No .8 p'LO EPP 206 IX.D 7.3 Notify Emergency Coordinator of l NRC-3.5.1 important changes in EOF habitability per .l guidance of EPP 206. Comments: ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 1 of 3 I.
Facility: Emergency Operations Facility Evaluator: EOF Engineering.
' Player Evaluated: Engineering Support Coordinator l
Exercise I.D. Date controller / Evaluator Signature Procedure Reference Objective I: Emergency Classification System Yes No N /A N/0 I.C.1 Demonstrate the ability of the CPSES Emergency Operations Facility staff to properly classify actual or potential emergencies in accordance with Emergency Plan and Procedures.
EPP-206 I.C.l.1. Directed and coordinated assessment of NRC-3.3.1 plant status and severity of emer6ency conditions. ___ ___ ___ ___
EPP-206 1.C.1.2 Performed independent assessment of NRC-3.3.1 critical plant parameters per EPP-201. ___ ___ ___ ___
I.C.2 Demonstrate the capability of key personnel to coordinate classification activities within the EOF and between other energency facilities.
EPP-206 I.C.2.1 Advised Emergency Coordinator on technical NRC 3.3.4 matters relating to NSSS, fuel integrity, plent systems and equipment, and plant instrumentation. .
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TU Electric Evaluator Checklist i Page 2 of 3 Facility: Emergency operations Facility {
Evaluator: EOF Engineering [
Player Evaluated: Engineering Support Coordinator Yes 'Jo NLA NL0, EPP.206 I.C.2.2 Provided information or technical data as requested by TSC or EOF personnel. _ _ _ _
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1 Objective III: Mobilization, Activation and Facility Operation III.D.1 Demonstrate the prompt activation, adequacy of staffing and set up as appropriate of the CPSES Emergency Operations Facility (EOT).
EPP-206 III.D.1.1 Verified that EOF engineering support l personnel are in position or have been notified. _ _ _ _
l EPP-206 III.D.1.2 Verified that the HVAC flow has been directed through the HEPA filters. ,,,,_, _ __ _,,,
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EPP 206 III.D.1.3 Verified that the exhaust fans in decontamination area has been initiated.
l EPP-206 III.D.l.4 Verified the operability of the SPDS. 1 III.D.2 Demonstrate the capability of the EOF staff, through demonstrating an actual shift change, to l maintain staffing around the clock. I NRC 3.7.ll III.D.2.1 Developed and implemented staffing plan for 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months operation of the EOF Engineering Team. _ _._, _ ,,_,
NRC-3.7.ll III.D.2.2 Conducted shift change and turnover meeting with oncomir.g Engineering Support Coordinator !
and the EDT Engineering Team. __ ,,,,,_ _ _
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TU Electric Evaluator Checklist Page 3 of 3 Facility: Emergency Operations Facility Evaluator: EOF Engineering Player Evaluated: Engineering Support Coordinator Yes No N /A N/0 Objtetive V: Direction and Control V.D.3 Demonstrate the espabilities of the various organizations to interface, communicate cnd coordinate actions (internally / externally) in order to obtain/ provide support and to make appropriate decisions.
EPP-206 V.D.3.1 Provided engineering support to the TSC i NRC 3.7.5 engineering team. ___ _,_ __ __
EPP-206 V.D.3.2 Coordinated requests for technical KRC-3.7.5 assistance and support from within the Texas Utilities System or from outside organizations. ___ ___ ___ ___
V.D.5 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 206 V.D.5.1 Ensured that the Operational Status Sheet, NP.C 3.7.5 was completed and files of completed forms maintained. ___ __ _ _
EPP-206 V.D.5.2 Directed and coor.dinated the activities of KRC-3.7.5 the EOF Events Recorder and the EOF Operational Status Recorder. ___ ___ ___ ___ l l
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j TU Electric Evaluator Checklist li Page 1 of 1 Facility: Emergency Operations Facility Evaluator: EOF Engineering Player Evaluated: Logistical Support Coordinator Exercise I.D. Date '
Contrc11er/ Evaluator. Signature Procedure Reference Objective VI: Emergency Communications Yes No NLA, b'/O VI.D.5 Demonstrate the ability to coordinate decision making within and among the various emergency response facilities os required by the Emergency Plar; and Procedures.
i NRC-3.7.5 VI.D,5.1 Coordinated all requests from CPSES for !
NRC 3.7.14 administrative and logistical support. _ _ _ ,,_ l 1
VI.F.2 . Demonstrate the ability to communicate /
transri.it informt,. tion effectively with the EOF. ;
NRC 3.7.5 VI.F.2.1 Transmitted support requests from the Emergency Response Organization to the Logistical ,
Support Center. _ _ , _ . _ _ , ,,__ !
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i 1U Electric Evaluator Checklist Page 1 of 4 Facility: Emergency Operations Facility Evaluator: EOF Communications l Player Evaluated: Public Information Coordinator j Exercise I.D. Date controller / Evaluator Signature q d
Procedure Reference Objective III: Mobilization, Activation, and Facility Operation l
Yes No N //. N/0 III.D.2 Demonstrate the capability of the EOF staff, through demonstrating an actual shift change, to maintain staffing around the clock.
NRC 3.7.11 III.D.2.1 Ensure relief personnel are notified and i are adequately briefed by personnel they are relieving. ___ ___ ___ ___
III.E.1~ Demonstrate the prompt activation, adequacy of staffing and setup as appropriate of the News Center.
EPP-115 III.E.1.1 Direct News Center Manager to activate the News Center in the event of a declar.ation of a Site Area Emergencv.
EPP 115 III.E.1.2 Exchange information and news releases with the applicable public information representatives (per EPP-115) in the event of a declaration of a Site Area Emergenev.
EPP-115 III.E.1.3 Review requests for onsite access by media. ___ ___ ___ ___
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TU Electric Evaluator Checklist Page 2 of 4 i
Facility: Emergency Operations Facility Evaluator: EOF Communications Player Evaluated: Public Information Coordinator Yes No N/A N/0 Objective VII: Public Information VII.C.1 Demonstrate the ability to provide information for and approval of news releases and for media briefings by the spokesperson and to coordinate the preparation, review, approval, and distribution of news releases.
EPP-115 VII.C.1,1 Formulate news releases regarding emergencies and ensure the releases are promptly transmitted to the Corporate Office. ___ ___ ___ ___
EPP-206 VII.C.1.2 Ensure approval is obtained for all public information releases by the Emergency Coordinator. ___ ___ ___ ___
EPP-206 VII.C.1.3 Coordinate all Public Information Releases and Rumor Control Activities with County and State public information personnel. _ ,_ ___ ___
l EPP-206 VII.C.1.4 Assist News Center Manager in arranging and I
coordinating press conferences. ___ ___ ___ ___
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' TU Electric Evaluator Checklist Page 3 of 4 l
Facility: Emergency Operations Facility Evaluator: EOF Communications Player Evaluated: Public Information Coordinator Yes No N/A N/0 Objective IX: Protective Response IX.D.1 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement them for energency and non emergency organization personnel, visitors, contractors, construction personnel and others as appropriate in accordance with Emergency Plan and Procedures.
EPP-115 IX.D.1.1 Direct Spokesman and News Center Manager to close the News Center and activate the alternate News Center (per EPP 207). ___ ___ ___ ___
EPP 207 IX.D.1.2 Public Information Coordinator or desigt.ee notifies Southwestern Bell Telephone Company regarding telephone s e rvic e to alternate News Center and alternate News Center Annex. ___ ___ ___ ___
EPP 207 IX.D.1.3 Public Information Coordinator or designee contacts the Cleburne City Manager (or his designee) and informs him of the need for those facilities. ___ ___ ___ ___
EPP-115 IX.D.1.4 Serve as the primary source of information j for the Spokesman after the Spokesman has arrived at the alternate News Center Annex. ___ ___ ___ ___
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Page 4 of 4 Facility: Emergency Operations Facility Evaluator: EOF Communications Player Evaluated: Public Information Coordinator Yes No N /A N/O Objective XII: Recovery and Reentry Planning XII.C,1 Descastrate the ability to determine when conditions exist to deactivate the emergency organization and to activate the recovery organization in accordance with Emergency Plan and Procedures.
EPP-207 XII.C.1.1 De te rmine if the media interest in the event has diminisheid and operation of the facility is no longer required; however, deactivation requires the Emergency Coordinator's approval. ___ ___ ___ ___
EPP-115 XII.C.1.2 Maintain contact with the Recovery Manager and prepare news releases relating to the recovery effort when the emergency de-escalates and recovery Operations begin. ___ ___ ___ ___
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+ TU Electric Evaluator Checklist Fage 1 of 2
Facility

Emergency Operations Facility
's Evaluator: EOF Engineering' Player Evaluated: : Security Coordinator Date
' Exercise I.D,
' Signature Controller / Evaluator'
?Proreddre Reference . Objective Illi Mobilization,' Activation-and Facility Operation:
'111.D 1:' Demonstrate the prompt activation, adequacy of staffing and. set up as appropriate of'the CPSES Emergency
'Operat. ions Facility (EOF).
EPP-206 III.D.1.1 The Security Coordinator relocated to the _ _ _ _
EOF once the. facility was activated.
'III.D.2 Demonstrate.the capability of the E01 staff, through demonstrating an actnsi shift change, i.e maintain staffing around the clock.
Security Coordinator hveloped and NRC 3.7.11 III.D.2.1 _ _ _ . , _ _
implemented 24 hour2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months staffing plan for security forces.
III.D.3. Demonstrate the capability of the EOF staff to initiate implementation of the Emergency Plan.
EPP-206~
'III.D.3.1 . Security Coordinator implemented applicable provisions of the CPSES Security Plan, supporting the ._, __
, Emergency Response Organizations.
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'l Objective V: Direction and Control V.D.1 Demonstrate the ability of ;ey amergency
. personnel within the EOF to demonstrate " command and l control" by initiating, coordinating, and implementing i
timely and effective decisions during a radioloS cal L entgency and by providing timely staff direction to
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execute the Emergency Plan and Procedures. I f
EPP-206 v.D.1.1 Security measures at all Emergency Response _ __ _ _.,
1 Facilities have been implemented.
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EPP 206 V D.1.2 k' hen directed, accountability and evacuation __ _ _
of personnel was implemented.
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1 TU Electric Evaluator Checklist J Page 2 of 2 j Facility:
Emergency Operations Facility EOF Engineering Evaluator:
Player Evaluated; Security Coordinator Yes No Q p'LO l
Objective IX: Protective Response IX D.1 Demonstrate the ability to formulate appropriate Protective Action Recommendations and to implement them for emergency and non emergency organization personnel, visitors, contractors, construction personnel and others as appropriate in accordance with Emergency Plan and Procedures. :
EPP 206 IX.D.l.1. When directed, initiated personnelthe event. ___ ___ ___ ___ l j
accountability and maintained it throughout EPP 206 IX.D,1,2 When directed. ensured non essential site personnel were evacuated and unauthorized personnel ___ ___ ___ ___
do not enter the site.
EPP-206 IX.D.l.3 When directed, coordinated search and ___ ___ ___ ___
NRC-3.7.5 rescue operations with the OSC manager. l 1
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Page 1 of 3 Emergency Operations Facility Facility:
EOF Communications Evaluator: Co==unications Coordinator Player Evaluated:
Date .1 Exercise I.D. .l
_ _ _ _ Signature Controller / Evaluator Procedure Reference Objective II: Notification Methods and Procedures Yes No NLA Nfg II,C.5 Demonstrate the capability to provide follow up notifications to offsite emergency response l organizations, the NRC, and emergency response personne during a radiological emergency and in accordance with the Emergency Plan and Procedures.
EPP-206 II.C.$.1 Maintain communications with the and local and offsite emergency ___ ___
Federal, State, ___ ___
NRC 3.4.2 organizations.
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requests for communications support II.C.5.2 Direct and equipment repair services to the Logistical Support EPP 206 _ _ _
Coordinator, EPP 20; II.C.5.3 Prioritize messages intended for offsite distribution to ensure operational information (NOTE:is NRC-3.4.3 transmitted prior to public information. ,
Operational messages to local and state facilities ___ ___ ___ ___
should receive the highest priority.) l M-,
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TU Electric Evaluator Checklist Page 2 of 3 Facility:
Emergency Operations facility EOF Communications Evaluator: Communications Coordinator Player Evaluated:
Yes No h,'fA Nf_O II.C.S.4 Ensure approval of all messages *o offsite __, ___ ___
EPP-203 authorities by the Emergency Coordinator.
NRC-3.4.3 EPP 203 II.C.5.5 Perform other notification communication responsibilities as assigned by the Emergency ___ ___ ___ ___
Coordinator.
Mobilization, Activation and Facility Objective III:
Operation activation, adequacy of III.D.1 Demonstrate the proept staffing and set up as appropriate of the CPSES Emergency Operations facility (EOF).
Verify that the EOF Communications personnel ___
NRC- III.D.1.1 have been notified and are present during activation.
3.1.2.3 I3I.D.1.2 Verify telephones are properly placed at ___ ___ ___ ___
EPP-206 desigr.ated locations.
Ensure operability of 20F Communications.
EPP 206 III.D.1.3 EPP 206 111.D.1.4 Coordinate and direct activities of ___ ___ ___ ___
EOF Communicators.
the capability of the EDT staff, III.D.2 Demonstrate through demonstrating an actual shift change, to maintain staffing around the clock.
Ensure relief personnel are notified and i ___ ___ ___ ___
NRC 3.7.11 III.D.2.1are adequately briefed by personnel they are reliev ng.
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TU Electric Evaluator Check 1_isti Page 3 of 3 Facility:
Eme;rgency Operations Facility ,
Evaluator: EOF Communications Player Evaluatec'.: Communications Coordinator Yes No N/A Nf0 Objective VI: Emergency Communications VI.D.1 Demonstrate the ability to communicate technical information to the Nuclear Regulatory Commission (NRC) via the NRC ENS and HPN.
VI.D.1.1 Ensure the NRC is notified of changes in EPP-203 NRC-3.4.1 event classification or significant events during _ _ _ _
NRC-3.4.2 the emergency.
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VI.D.3 Demonstrate the ability to communicate / transmit information effectively with the TSC.
EPP-203 VI.D.3.1 Ensure the transfer of notification '
NRC-3.7.5 co=munication responsibilities from the TSC to the EOT. ___ ___ ___ ___
NRC-3.7.9 less the ENS line responsibilities.
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TU Electric Evaluator Checklist l Page 1 of 4 4 i
'i Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: .Offsite Monitoring Teams Director l
Exercise I.D, Date Controller / Evaluator Si 5nature
.i Procedure I Reference
' Objective V: Direction and Control Yes No N/A NLOO )
V.D.5 Demonstrate the ability to maintain accurate and comprehensive logs of emergen'cy actions and events. !
l Tenera V.D.5.1 Receive and maintain survey and sample data j Obj ec tive sheets from Offsite Monitoring Team Communicator. {
NRC-3.7.10 Comments: j l
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Objective VIII: Accident Assessment VIII.D.5 Demonstrate the abi'lity of personnel in 3 the EOF to deploy and coordinste offsite monitoring l
teams within the plume exposure pathway.
i EPP-206 VIII.D.5.1 Coordinate with OSC Supervisor and 0FFRAC 4 NRC- in deployment of offsite monitoring teams. Comments: ,_ ,_ _ _ l 3.1.2.4 i NRC-3.2.2 I I
i EPP-206 VIII.D.5.2 Select appropriate locations to be l
NRC.3.2.2 monitored and sartpled in the plume exposure pathwav _ _ 1 based on meteorological and expected release path data. i Corr.me nts :
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TU Electric Evaluator Checklist Page 2 of 4 Facility: Emergency Operations Yacility Evaluator : EOF Radiological l Player Evaluated: Offsite Monitoring Teams Director Yes No N/A NLO 1
EPP-309 VIII.D.5.3 Recomend appropriate surveys and samples l NRC-3.2.3 to be taken by offsite monitoring teams at d convey these instructions to the teams via the Offsite Monitoring Team Communicator. Comments: _ __ _ _
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EPP-206 VIII.D.5.4 Select appropriate routet to be used by )
NRC-3.2.2 offsite monitoring teams to reach locs: ions selected for monitoring and saepling. Coments : _ _ _ _
l EPP-206 VIII.D.5.5 Establish requirements for use of protective clothing and respiratory protection for offsite monitoring team members. Comments _ __ _ _
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L VIII.D.6 Demonstrate effective organizational direction and control and integrated radiological emergency response, including deployuent of field monitors and acquisition, receipt, and analysis of field data.
EPP-206 VIII.D.6.1 Nctify OPFRAC of radiological conditions encountered, radiological monitoring data, and' sampling l
data collected by offsite monitoring teams. Com: tents : _ _ _,_ _
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Tacility: Emergency Operations Facility Evaluator: EOF Radiological l Flayer Evaluated: Offsite Monitoring Teams Director 1
Yes No EZA ((O EPP 309 VIII.D.6,2 Interface with Offsite Monitoring Teams Communicator to convey data and instructions to and from the offsite monitoring teams per guidance of EPP-309. ___ ___ ___
Comments:
i EPP 206 VIII.D.6.3 Provide data on location of offsite monitcring teams and results of dose rate surveys and air samples to the EOF Radiological Status Recorder. , , _ _ _ , , _ _ _ _ ___
Comments:
l'l VIII.D.8 Demonstrate appropriate equipment and procedures for the measurement of airborne radioindine {
concentrations as low as 1 X 10 -7 microcuries per cc in {
j the presence of noble gases.
Tenera VIII.D.E.1 Demonstrate appropriate equipment and Objective procedures for ceasuring radiciodine in the field to ,
a level of LX10-7 uCi/cc in the presence of noble gases. ___ ___ ___ ___
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Objective X: Radiological Exposure Control ,
l X.L.2 Demonstrate consideration of emergency exposure l extensions and adherence to emergency exposure guidelines I for offsite monitoring tea: personnel in accordar.<.e with Emergency Flan and Procedures.
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TU Electric Evaluator Checklist !
Page 4 uf 4 Facility: Emergency Operations Facility l Evaluator: EOF Radiological l Player Evaluated: Offsite Monitoring Teams Director ,
Yes No N/_A N/,,0, l
EFF-309 X.D.2.1 Offsite monitoring team members are instrucced to wear dosimetry per EPP-305. Comments: __,_, ___ __,_ _
I Tenera X.D.2.2 Exposure guidelines and exposure extensions Objective for offsite monitoring team members are made per ;
guidance of EPP-305. Comments: ___ ___ ___ ___
1 X.D.3 Demonstrate the ability to control exposure for offsite monitoring teams dispatched from the EOF through the proper issuance of dosimetry, protective clothing, respiratory protection and radiation monitoring.
EPP-309 X.D.3.1 Offsite monitorin5 team personnel are instructed by Offsite Monitoring Teams Director to don the following
! tees as appropriate for real or anticipated radiological conditions:
1. protective clothing ___ ___ ___,
2. respiratory protection ,__. ___ _ ___,
3. dosimetry ___ ___ ___
Comments:
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TU Electric Evaluator Checklist Page 1 of 7 Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: Offsite Radiological Assessment Coordinator Date Exercise I.D.
Controller / Evaluator Signature Procedure Reference Ye5 No N/A Ngo Objective III: Mobilization, Activation, and Facility Operation III.D.1 Demonstrate the prompt activation, adequacy of staffing and set up as appropriate of the CPSES Emergency Operations Facility (EOF).
NRC- III.D.1.1 RFC or OFFRAC present in facility at time of 3.1,2.2 facility activation. Comments: ___ ___ ___ ___
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i Objective V: Direction and Control i 8
V.D.5 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EFF-206 V..D.5.1 Records of offsite dose assessment activities j NRC 3.7.10 from event are maintained per guidance of EPP 206, Comments: -]
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TU EIectric Evaluator Checklist Page 2 of 7 i
Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated:. Offsite Radiological Assessment Coordinator Yes No ,N//fA ;L/0 Objective VIII: Accident Assessment VIII.D.3 Demonstrate the ability of personnel in the EOF to acquire necessary data and subsequently perform dose c.ssessment using either computer based or manual calculation methodology. _ _ _ _
EPP-206 VIII.D.3.1 Assess actual and projected offsite NAC-3.2.1 radiological releases. Comments: _ _ _ _ , _
hTC .3.2.5
-EPP 206 VIII.D.3.2 Review and evaluate all offsite dose NRC 3.2.6 projections against plant status and trends, NRC 3 3.8 meteorological forecast data, etc. and brief Radiction i Protection Coordinator on results. Comments:
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i l EPP-206 VIII.D.3.3 Coordinate and direct activities of the E0P NRC-3.2.8 RMS computer Operator in performini; dose assessment including updates based on changing conditions. ,_, _ _ _
Com:nents :
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TU Electric Evalustor Checklist Page 3 of 7 l
Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: Offsite Radiological Assessment Coordinator Tes 1:o Ng N!O EPP 206 VIII.D.3.4 Eva'luate the effect of current and NRC-3.2.1 forecasted meteorological data on actual and NRC 3.2.8 projected offsite dose assessments. __, ,,,__ _ __
Comments:
EPP 206 VIII.D.3.5 Coordinate TL'E offsite radiological assessment activities with State and Federal agencies, Comments: _ _ _ _,_
EPP 206 VIII.D.3 A Direct activities of EOF Radiological Status Recorder. Comments: _,_ ,,,,,,_ _,_ _
VIII.D.4 Demonstrate the ability of personnel in the EOF to use calculated dose projections to formulate protective action recommendations for specific emergency responz,e ::enes (ER2s) in accordance with the Emergency Plan and Procedurer. and provide them to the Emergency Coordinator for approval.
EPP-206 VIII.D.4.1 Assist the Radiation Protection Coordinator l
NRC-3.3,2 in formuisting protective action recommendations. ___ _,_ _,, _
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'g[ Electric Evaluator Checklist
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' Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated:._'Offeite Radiological Assessment Coordinator Yes _No g/A Ef0-
'EPP-304 :VIII.D.4.2 Provide' dose calculations and protective NRC-3.3.2 action recommendations to the EOF Manager (Emergency Coordinator) via the Radiation Protection Coordinator. ___ _ _ _ . _ _ _ ___
VIII D.61 . Demonstrate effective organizational direction ,;
and contr 1 and integrated radiological emetgency response, including deployment of field monitors and acquisition receipt, and analysis of field data. !
EPP-309 VIII.D.6.1 Receive completed sampic inventory los sheets (EPP-109-1) completed by offsite monitoring !
team personnel per EPP-309. Comments: _ _ , . _ __ __. !
VIII..D.7 Demonstrate the ability of the EOF to evaluate lab data and/er field measurements.and
. provide appropriate FARs to State.
EPP 309, VIII.D.7.1 Evaluate radiological dato reported by Tenera offsite monitoring trams for its effect on dose ;
Objective assessment and protective action recommendations. ___ ___ ___
NRC 3.2.4 Comments:
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i[. TU Electric Evaluator Checklist Page 5 of.7 8 : ,
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3 3 '. , : Facility: . Emergency Operations Facility 3, iEvaluator: . EOF. Radiological l'"
Player Evaluated: Offsite Radiological-Assessment Coordinator p .x Yes No 'NA N]_0-Objective IX: Protective Response IX.D.3 Demonstrate that key personnel act.in a coordinated and. cooperative manner, both within.the EOF and among the' emergency response facilities, relative
'to.the declaration of Emergency Action Levels and making protec tive action recommendations.
'EFF.304 1X.D.3,1 The OFFRAC:shell provide dose assessment and
.NRC-3.3.2 protective action recommendations to the EOF Manager via the Radiation Protection Coordinator. Comments: __, ,__ _ _. ,_ _
p IX.D.6' Demonstrate the record keeping of radiation exposure and use of desimetry and thyroid blockin6-I ' agents fer emergency workers under EOF jurisdiction and
.in accordance with Emergency Plan and Procedures.
EPP-305 IX.D.6.1 Direct RP personnel in the EOF to cosplete Exposure Data Entry Cards for EOF and LSC personnel _ ,__ _ ,__
and maintain a file of them. Comments:
l IX.D.7 Demonstrate the ability to perform radiological surveys to verify habitability in the EOF and that EOF exposure to radiation is kept as low as reasonably
. achievable (AIARA) 1 I
EPP-206 1X.D.7.1 Coordinate and direct habitability of Logistical Support Center. Comments-
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TU Electric Evaluator Checklist Page 6 of 7-Fecility: ~ Emergency. Operations Facility Evaluator: EOF. Radiological Player Evaluated: Offsite Radiological Assessment Coordinator Yes No N/A Nf3 EPP.206 IX.D.7.2 .Iniciara eperation of Continuous: Air Monitor'and Area Radiation Monitor in EOF. ___ ___ ___ ___
Comments:
NRC- IX.D.7.3 Qualiffe4 HP Technician is present in EOF'to-3.1.2.1 perform habitability ca cks and radiological control. ___ _ _ _
Comments:
Objective X: Radiological Exposure Control X.D.1 Demonstrate proper monitoring and tracking of radiation exposure for emergency responders.
EPP-206 X'D'1.1
. . Direct issue and collection of dosimetry
.in EOF per guidance of EFP 305. Comments: _ __, _ _
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EPP 206' X.D.1.2 Coordinate and direct exposure control
! activities and issue and collection.of dosimetry in the Logistical Support Center. Comments-y _
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TU Electric Evaluator Checklist s - Page 7 of,7.-
Facility: Emergency Operations Facility Evaluator: EOF Radiological-Player Evaluated: . Offsite Radiological Assessment Coordinator ,
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'4' 'Yes No .g' g ]
Objective XII: Recovery and Reentry Planning.
-XII.C.3 Demonstrate the ability to provide continued information concerning plant data / conditions to offsite agencies . involved in ingestion pathway. actions.
EPP-206 ' XII.C.3.1 Provide input to State and Federal .
I radiological monitoring team: regarding ingestion !
pathway monitoring, Com::ents : _ __ _ _ _
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Page 1 of 2 l f Emergency Operations Facility Facility: {
EOF Radiological Evaluator: Offsite Monitoring Teams Communicator Player Evaluated:
Date ..
- Exercise I.D.
Signature Cotitroller/ Evaluator _
Procedure Accident Assessment Reference Objective VIII: Yes No Q B'//0 VIII.D.5 Demonstrate the ability of personnel ini the EOF to deploy and coordinate offsite monitor ng teams within the plume exposure pathway.
EPP-206 VIII.D.5.1 Establish and maintain communications l h with the offsite monitoring teams by radio or te ep one.
Comments:
Communicate routing information to offsite EPP-309 VIII.D.5.2 i monitoring teams for traversing the plume and gett ng ___ ___ ___ ___
to sampling locations. Comments:
VIII,D.5.3 Communicate types of surveys and samples to _ _ ,_
EPP-206 be taken at various locations to offsite nonitoring teams. _ l Comments:
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TU Electric Evaluator Checklist Page 2 of 2 Facility:
Emergency Operations Facility EOF Radiological Evaluator: Offsite Monitoring Teams Communicator Player Evaluated:
yes No N/A N/0 EPP 206 VIII.D.5.4 Cncmunicate potential radiological hazards ___ ___ ___ ___
that may be encountered to offsite monitoring teams.
Comments:
VIII.D.6 Demonstrate effective organizational direction and centrol and integrated radiological emergencyincluding deplo response, F
and analysis of field data.
acquisition, receipt, Record survey and sample data taken by EPP 206 V11I.D.6.1 1;RC 3.7.10 offsite monitoring teams on appropriate data sheet ___ ___ ___ ___
Comments:
Teams Directo:.
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13J Electric Evaluator Checklist Page 1 of 3 Facility: Emergency Operations Facility Evaluator: EOF Engineerin6 Player Evaluated: EOF Engineering Team Exercise 1.D. Date Controller / Evaluator Signature Procedure Reference Objective I: Emergency Classification System Yes No N/A N/O I.C.1 Demonstrate the ability of the CPSES Emergency Operations Facility staff to properly classify actual or potential emergencies in accordance with Emergency Picn and Procedures.
EPP-206 I.C.1.1 Trended and evaluated current and historical plant parameters. _ _ _ , ___ ___ ___
EPP 206 1.C.1.2 Assessed severity of emergency conditions, ___ ___ ___ ___
NRC-3.3.1 utilizing EPP-201.
I Objective III: Mobili:stion, Activation and Facility Operation III.D.1 Demonstrate the prompt activation, adequacy of staffing and set up as appropriate of the CPSES Energency Operations Facility (EOF).
III.D.1.1 The EOF Engineering team was asserbled and ready to support within sixty minutes of activation initiation. ___ ___ ___ ___
m_____.______ _ _ . . _ _ . _
l TU Electric Evaluator Checklist Page 2 of 3 Facility: Emergency Operations Facility Evaluator: EOF Engineering Player Evaluated: EOF Engineering Team Yes No N/A Nfp Objective VI: Emergency Communications VI.D.3 Demonstrate the ability to commur.icate/ transmit information effectively with the TSC.
EPP-206 VI.D.3.1 Provided time estimates on time available to perform critica1' actions before crucial parameters were exceeded or vital equipment was lost. ___ ___ ___ _,_
EPP-206 VI.D.3.2 Provided time estimates.for repair activities to place vital equipment in service. ,_ _ ___ _ _
Objective VIII: Accident Assessment VIII.D.1 Demonstrate the ability of engineering teams in tha Emergency Operations Facility (EOF) to identify those parameters indicative of system and/or equipment malfunction, degradation or damage.
EPP-311 VIII.D.1.1 Conducted assessment of plant conditions f NRC-3.2.1 using ERF computer. ___ ___ ___ ___
EPP 312 VIII.D.I.2 Conducted core damage assesst;nt utiliting ___ ___ ___ ___
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NRC-3.2.1 EPP-312.
I VIII.D.2 Demonstrate the ability of engineering teams in the EOF to analyze postulated plant conditions, develop applicable trends, de. ermine the potential consequences of the postulated conditions and identify possible corrective actions to mitigate the accident.
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- Facility: Emergency _ Operations Facility Evaluator: EOF Engineering Player Evaluated: EOF Engineering Team Yes No N/A tf0 j
EPP-206 VIII.D.2.1 Developed and recommended corrective j NRC-3.3.8 or preventative actions based on assessment of plant conditions. ___ ___ ___ ___
EPP-206 VIII.D.2.2 Evaluated current and historical trends in plant parameters. _ _ _ , ___ ___ ___
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~~i TU Electric Evaluater Ch:cklist Page 1 of 2 Facility: Emergency Operations Tacility Evaluator: . EOF Radiological r~~
Playcr Evaluated: Radiological Status Recorder Exercise 1.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A Nf0 Objective V: Direction & Control V.D.5 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 206 V.D.5.1 Maintain file of completed Radiological NRC-3.7.10 Status Sheets, EPP-204 3, Comments: _,_ __, __ _,_
~~Objective VI: Emergency Communications l~~
~~VI.D,2 Demonstrate the offective use of status boards to record, trend and monitor plant conditions and emergency response actions.~~
EPP-200 VI D.2.1 Maintain radiological status boards in an f NRC 3.7.13 accurate and up to date manner in the EOF. Comments: ___ ___ ___ ___
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EPP-206 VI.D.2.2 Complete Radiological Status Sheet, EPP-204-3, >
and have RFC and OTTRAC review and approve information on this shi.et. Comments' l
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Page 2 of 2, {
Facility: Emergency Operations Facility Evaluator: EOF Radiological Player Evaluated: Radiological. Status Recorder Yes No M N,,fo .
- NRC.3.2.7 V1.D.2.3 .0btain necessary current and forecast meteorological data and post on Radiological Status Board.
Comments:
EPP 206' VI.D.2.4. Plot locations of and sample or survey results from the following teams:
~~1. Onsite. Survey Teams _ __, _ , _ _ _ ,~~
~~2. Offsite Monitoring Teams __, ,,_,_ , _ _ _~~
Comments:
i e
VI.D.3 Demonstrate the ability to communicate / transmit information effectively with the TSC.
EPP 206. VI.D.3.1 Provide TSC Radiological Status Recorder with
~ NRC-3.7.5 .information regarding offsite monitoring team activitits and survey and sampling results. Comments: __ _,_ _,,,,, _,_
VI..D.4 Demonstrate the ability to communicate / transmit information' effectively with the Control Room.
NKC-3.7.5 VI.D.4.1 Obtain information from RM 11 Operator in the Control Room needed for Radiological Status Board. ,,__ _,_ _,_ ,,,__
Comments:
a._ ____m_._._.m_ _ _ -_.__.m_._-. _ _ _ _ _ _ _ . _ -.__....___.___..m. _ _ _ _ - . _ .
TU Electric Evaluator Checklist 1 Page 1 of 2 Facility: Emergency Operations Facility Evaluator: EOF Communications Player Evaluated: EOF Communicators Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Objective II: Notification Methods and Procedures Yes No N/A N/O II.C.5 Demonstrate the capability to provide follow up notifications to offrite emergency response organizations, the NRC, and emergency response personnel during a radiological emergency and in accordance with
.the Emergency Plan and Procedures.
EPP 203 II.C.S.1 Notify Security, local and State agencies and SRC- Corporate offices of the changes in classification or 3.1.1.3 significant events during the emergency ___ ___ ___ ___
NRC 3.4.1 NRC 3.4.2 NRC-3.5.3 II.C.S.2 Ensure confirmation that data was received by offsite organizations. ,__ ___ ___ ___
EPP-206 II.C.5.3 Maintain communications with emergency response NRC- facilities to provide information as required. ___ ___ ___ ___
3.1.1.4 EPP 203 II.C.5.4 Ensure approval of all messages c3 offsite organizations by the Emergency Coordinator. ___ ___ ___ ___
EFP 203 II.C.5.5 Perform other notification communication i responsibilities as assigned by the Com=unications Coordinator. ___ ___ ___ ___ q l
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l TU Electric Evalu 'or Checklist Page i cf 2 Facility: Emergency Operations Facility l
Evaluator: EOF Communications .
Player Evaluated: EOF Communicators !
Yes No N/A NZO Objective V: Direction and Control V.D.5 Demonstrate the ability to maintain accurate j and comprehensive l'ags of emergency actions and events. '
EPP 203 V . ') . 5 .1 Log all incoming and outgoing communications. ___ ___ ___ ___
NRC 3.7.10 Objective VI: Emergency Communications VI.D.1 Demonstrate the ability to communicate technical information to the Nuclear Regula' tory Commission (NRC) via the NRC ENS and HPN.
EPP-203 VI.D.1.1 Notify NRC of the changes in classification NRC- or significant events during the emergency. ___ ___ ___ ___
3.1.1.3 NRC 3.4.1 NRC-3.4.2 VI.D.3 Demonstrate the ability to communicate / transmit information effectively with the TSC.
EPP-203 VI.D.3.1 Notification com=unication responsibilities
. 'NRC- from the TSC to the EOF are transferred. ___ ___ ___ ___
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-TU Electric Evaluator Checklist Page-1 of 1
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> , Facility: -Emergency' Operations Facility
~~l. l , Evaluator: EOF Engineering l'~~
(Player.Evaluatedi EOF Events' Recorder.
t :
. Exercise I.D. Date-
~~controller / Evaluator Signature g..~~
~~t. .-!f. 1 Procedure Reference Objective V: Direction and' Control~~
~~o Y_ ?.s, ,fp N,,/A y,0_ .~~
V.D,S' Demonstrate the ability to maintain accurate L-
"and comprehensive logs of emergency actions and events.
.EPP-206- ,V.D.5,1 ' Maintained a logLof'all pertinent ehrgency NRC 3.7.10 response'-activities occurring in the EOF fof the.
Emergency. Coordinator.
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' Objective VI: -Emergency Communications VI D.2. Demonstrate the effective use of status boards
'to record,. trend and monitor plant conditions and emergency response' actions.
EPP-206 VI.D.2.1 Updated-information related to the emerger.cy NRC 3,7.13 on the " Sequence.of. Events Board." ._ _, _ _
. _ _ _ = _ = _ _ _ - - - - -- ._ !
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TU Einetric'Evalu cor Chseklist.
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~~g. ; Facility: Emergency Operations: Facility.~~
Evaluator: - EOF Communications :
. Player Evaluated: . EOF' Clerks Exercise I.D. -
Date -
<[ Controller / Evaluator _ Signature J Procedure Reference Objective III: Mobilization, Activation and Facility ~
Operation
. Yes - No E j E/0 III.D.1 Demonstrat.e the prompt activation,,adeqt.acy.
of staffing and set up as . appropriate of the CPSES Emergency Operations Facility (EOF).
EPP 206 LIII.D.1.1 Perform clerical and administrative duties. _
EPP-206 III.D.1.2 Assist Emergency. Coordinator and other ECT staff personnel, as necessary. _ _ __, _
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_ . _ _ _ _ _ - . - _ - _ - _ _ _ _ . _ . _ _ ~ _ _ _ _ _ - _ _ _ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ ~ - - - "
y _ _ _ _ _ _ _ _
l' TU Electric Evaluator Checklist Page 1 of 11 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manager Exercise I.D. _
Date ,
Controller / Evaluator __ Signature __.
Procedure' i Reference Yes No N /A N/0 Objective III: Mobilization, Activation, and Facility Operation III.F.1 Demonstrate the prompt activation, adequacy of staffing, and . set up as appropriate of.the CPSES Logistics Support Center (LSC). I EPP-214 III.F.1.1 Performs tasks required by EOF Logistical Support Coordinator (or TSC Advisor) and EPP 21*, ___ ___ ___ ___
Comments:
EPP-214 III.F.1.2 Assigns individuals to LSC Staff positions. ___ ___ ___ ___
Comments:
EPP-214 III.F.1.3 Directs LSC alternates to si n5 in on Emergency Organization Manpower Accountability Roster and stay in lunchroom until given further instructions. ___ ___ ___ ___
Commenta:
TV Electric Evaluator Checklist Page 2 of 11 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manager Yes No N/A Nf0 EPP 214 III.F.1.4 Directs LSC Manpower Coordinator to set up receiving point for incoming Emergency Organization Personnel. ___ ___ ___ ___
Comments:
EPP-214 III,F.1.5 Directs LSC Transportation Coordinator to obtain status of pool car availability.
Comments:
i EPP-214 III.F.1.6 Directs LSC personnel to set up conference rooms fot LSC operations per guidance of EPP 214 ___ ___ ___ ___
Comments:
III.F.2 Demonstrate the capability of the LSC staff, through demonstrating an actual shift change, to main-tain staffing around the clock. )
I EPP 214 III.F.2.1 Performs turnover of LSC Manager responsibili- '
l ties to oncoming shift. ___ ___ ___ ___
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TU Electric Evaluator Checklist l Page 3 of 11 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manager Yes No N/A Nf0 III.F 3 Demonstrate the capability of the LSC staff to initiate implementation of tne Emergency Plan.
EPP 214 III.F.3.1 Requests EOF Logistical Support Coordinator to have OFFRAC establish and initiate the following in the LSC:
~~1. contamination control points ___ ___ ___ ___~~
~~2. Operation of continuous iodine monitor ___ ___ ___ ___~~
~~3. Operation of area radiation monitor ___ ___ ___ ___~~
Comments:
EPP 214 III.F.3.2 Informs LSC staff of requests for logistical support obtained from EOF Logistical Support Coordinator. ___ ___ ___ ___
Comments:
EPP-214 III.F.3.3 Obtains briefing from EOF Logistical Support Coordinator on current status of emergency and requests for logistical support from emergency response facilities. ___ ___ ___ ___
l Comments: j j
EPP 214 III.T.3.4 Completes Part I of EPP-214-1, Lo'gistical j Support Center Checklist. ___ ___ ___ ___
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Comzents:
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L-TU Electric Evaluator Checklist Page 4 of.11 .1 Facility: Logistical Support Center Evaluater: Logistical Support Center
! Player Evaluated: LSC Manager I d
.Yes No N[A NLO '
tL EPP 214 III.F.3.5 Informs EOF Logistical Support Coordinator that LSC is activated. _ _ _ _ .
Comments: _
.EPP 214 III.F.3.6 Completes EPP-204 1. LSC Checklist. _ _ _ _
Comments:
Objective V: Direction!and Control V.F.1 Demonstrate the ability of key emergency personnel in the LSC to'effect
~~command cnd control" by initiating. ;~~
coordinating, and implementing timely and effective '
decisions during a radiological emergency and by provid-in5 timely staff direction to execute the Emergency Plan and Procedures.
EPP-214 V.F.1.1 Directs LSC Clerk to write request information on Logistical Support Request Sta'cus Board. _ _ _ _
Comments:
EPP 214 V.F.1.2 Obtains' status of completion of logistical support requests periodically for LSC Clerk to update Logistical Support Request Status Board. ,_ _, _ _
Ccmments:
_ _ - _ . _ . , _ . . _ _ . - _ . _ . _ _ _ _ _ _ _ _ . ____..__-_2__ ._m- _____-_.m___.___________.____.u-_
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l T'l Electric Evaluator Checklist Page 5 of 11 o Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manager Yes No N/A N/0 EPP-21e V.T.1.3 Provides LSC Site Facilities Coordinator with internation reEarding radiological protection for LSC ,
Vehicle Drivers, '
Comments: _ _
EPP-214 V.F.1.4 Assists LSC Transportation Coordinator in co-ordinating movement of per sonnel, equipser.t materials ,
and supplies _ _ __ ,___
Comments:
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EPP-214 V.F.1.5 Provides all emergency response facility shift /
relief schedules to LSC Manpower Coordinator. _ _ _ _
Comments:
EPP 214 V.F.1.6 Directs LSC Manpower Coordinator to infore personnel of shift relief assignments. _ _ _ _
Comments:
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TU Electric Evaluator Checklist l Page 6 of 11 i a
Facility: Logistical Suppert Center Evaluator: Logistical Support Center Player tvaluated: LSC Manager Yes No N /A Nf0 V.F.2 Demonstrate the capabilities of the LSC staff to interface, communicate and ccordinate actions (internally / externally) in order to obtain and provide support for emergency response activities.
EPP-214 V.T.2.1 Directs LSC Accounting Coordinator to act as LSC Manager if LSC Manager must leave LSC for any length of time. ___ ___ ___ ___
Comments: __
i V.T.3 Demonstrate the ability to gather, assess, co- l ordinste and disseminate information regarding station conditions and energency response actions including periodic staff meetings and general status announcements to personnel within the facility.
EPP 214 V.T.3.1 Directs the following LSC personnel to cocplete logistical support requests:
~~1. LSC Accounting Coordinator ___ ___ ___ ___ ,~~
~~2. LSC Manpower Coordinator ___ ___ ___ ___~~
~~3. LSC Procurement Coordinator ___ ___ ___ ___~~
~~4 LSC Site facilities Coordinator _ _ _ _ j j~~
~~5. LSC Transportation Coordinator ___ ___ ___ ___~~
Comments: {
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TU Electric Evaluator Checklist Page 7 of 11 (
Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manager Yes No EfA Ef0 EPP 214 V..P.3.2 Directs LSC personnel to return equipment and naterials to pre-activation location and condition, if possible, upon facility deactivation. ___ ___ ___ , , _ _
Comments:
V.F.4 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP-214 V.F.4.1 Directs LSC Staff to maintain documentation per guidance of EPP-214 ___ ___ ___ ___
Comments:
EPP-214 V F.4.2 Maintains records to provide fiscal account-aiv11ty of emergency purchases. ___ ___ ___ ___
Comments:
EPP 214 V.P.4.3 Upon LSC deactivation, handles documentation as follows (per EPP-214):
~~1. Directs LSC Accounting Coordinator to initiate collection of all LSC documentation per guidance of EPP-214. _ _ _ _~~
~~2. Obtains all LSC documentation from ESC Accounting Coordinator. ___ ___ ___ ___~~
l 3. Provides all LSC documentation to EOF Logistical l
Support Coordinator. ___ ___ ___ ___
Comments:
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1 TU Electric Evaluator Checklist Page 8 of 11 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manager Yes No N/A Nf0 Objective VI: Emergency Communications VI.T.1 Demonstrate the ability to communicate / transmit information effectively with the TSC.
EPP 214 VI.F.1.1 Coordinates logistical support through the TSC Advisor prior to EOF activation. ___ ___ ___ ___
Comments:
VI.T.2 Demonstrate the ability to. communicate / transmit information effectively with the EOT.
EPP-214 VI.T.2.1 Obtains logistical support requests from EOF Logistical Support Coordinator per EPP 214 ___ ___ ___ ___
Comments:
EPP 214 VI.T.2.2 Provides periodic status updates on logisti-cal support requests to EOF Logistical Support Coordinator. ___ _ _ _ ___ ___
Comments:
EPP-214 VI.F.2.3 Notifies EOT Legistical Support Coordinator of completion of logistical support requests and provides him with information on their completion per guidance of EFP-214- ___ ___ ___ ___
Comments:
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TU Electric Evaluator Checklist Page 9 of 11 Facili;;y: Logistical Support Center l Evaluator: Iogistical Support Center l Player Evaluated: LSC Manager 1
Yes No N/A N 'O EPP 214 VI . F. 2.4 Notifies EOF legistical Support Coordinator if LSC habitability monitor alarms.
Coments :
EPP-214 VI.F.2.5 If potential exists for internal contamination to LSC staff as determined by habitability rurvey per-formed by RP Technician:
~~1. Directs LSC Staff not to eat, drink. or use tobacco products. _ ,_,, _ _~~
~~2. Makes preparations for possible fceility relocation. __ __ ,,_, ,,_,,~~
Comments:
EPP 214 VI F.2.6 Determines LSC manpower requirements for extended operations and establishes shif t relief schedule for LSC per guidance of Emergency Coordinator in EOF. __ _ _ _
Coments:
EPP 214 VI.F.2.7 Informs EOF Logistical Support Coordinator of manpower requirements and schedule for long term operation of 1.SC. __ __ ,,,_ _
Coment s :
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q TU Electric Evaluator Checklist Page 10 of 11; .]
. Facility: Logistical Support Center Esaluator: Logistical Support Ct9ter-Player Evaluated: ISC Manager '
Yes N3 3 NLO EPP-214 VI.F.2.8 Obtains approved Shif t Relief Schedules for LSC and other CPSES emergency response facilities from EOF Logistical Support Coordinator. ___ ___ ___ ___ )
Comments:
i VI.F.4 Demonstrate the ability to coordinate decisior j making within and among the various emergency response 1 '
facilities as required by the Emergency Plan and Procedures.
EPP 214 _VI.T.4.1 Coordinates support requests that must be passed through Corporate Support Coordinator. ___ ___ ___ ___ j Comments:
l EPP 214 VI.T 4.2 Determines need for evacuation of LSC by consulting with EOF Logistical Support Coordinator and Emergency Coordinator. ___ ___ ___ ___
Comments: ,
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i, EPP 214 VI.T.4.3 Requests instructions for evacuation routes and radiological precautions from EOF Logistical Support j Coordinator if evacuation of LSC is required. ___ ___ ___ ___ i Comments:
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. . l TU Elect; Q. Evaluator Checklist l PuE' 33 of Il I Facility: Logistical Support Center Evaluator: Logistical Support Center !
Player Evaluated: LSC Manager Yes No b'LA p'/O
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EPP-214 VI.F.4.4 If necessary, notifies LSC staff to prepare 4
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to evacuate facility and move to alternate location.
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EPP-214 VI.F.4.5 Directs LSC Staff to relocate facility to I Career Resource Center in Granbury. Texas, or other -
location, as necessary. ___ ___ ___ ___
Comments: ,
EPP-214 VI.F.4.6 Per guidance of EOF Logistical Support Coordinator and EmerEency Coordinator or Recovery Manager, directs staff to deactivate facility. ___ ___ ___ ___
Comments: _
EPP 214 VI.F,4.7 Informs EOF Logistical Support Coordinator that LSC has been deactivated. ___ ___ ___ ___
4' Comments:
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TU Electric EvSluetor Checklist Page 1 of 5 Facility: Logistical Support Center Evaluator: Logistical Support Center i P):yer Evaluated: LSC Manpower Coordinator 1 Exercise I.D. Date Controller / Evaluator Signature Procedure Re f e rer.c e Yes No N/A Nf0 Objective III: Mobilization, Activation, and Facility Operation III.F.1 Demonstrate the prompt activation, adequacy of staffing, and set up as appropriate of the CPSES Logistics Support Center (LSC).
EPP 214 III.F.1.1 Performs tasks directed by LSC Manager and EPP-214 Comments:
l EPP 214 III.F.1.2 Performs setup of Manpower Conference Room 7 per guidance of EPF-214 ___ ___ ___ ___
Comments; 4
III.T.2 Demonstrate the capability of the LSC staff, through demonstrating an actual shift change, to main-tain staffing around the clock.
EPP 214 III.F.2.1 Performs turnover of LSC Manpower Coordinator responsibilities to encotir.g shift. ___ ___ ___ ___ j i
Comments:
I III T.3 De mons tra t e the capability of the LSC staff to initiate 1.:plementation of the Emerger.c:. Plan. !
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< - -TU'Elmetric Evkluster Checklist'
, Pega 2 of 5 k
Facility: Logistical Support Center Evaluator: Logistical Support Center
. Player Evaluated: 'LSC Manpower Coordinator Yes No NfA, Ef0,
- EPP 214. III.F.3.1 ' Prepares Emergency Organization Assembly-Ares for personnel accountability per EPP-214:
~~1. Sets;up' table with EPP-214-2, Emergency Organization Manpower Accountability / Shift~~
~~. Assignment Roster.~~
2. Has. personnel _ sign in on roster with name and 6 position. ___ _ _
~~3. Directs personnel to assemble in area correspond-ing to their Emergency. Response Tacility.~~
Comments-
,0bjective V: Direction and Control V F.1 Demonstrate. the ability of key emergency personnel in the LSC to effect " command and control" by initiating, coordinating, and implementing timely'and effective decisions during a radiological emergency and by provid-ing timely staff direction to execute'the Emer6ency Plan-and P~ocedures.
EPP 214' V.F.1.1 Directs LSC Clerks to. ensure accountability of LSC Assembly Area personnel per guidance of EPP 214 ___ ___ ___
Comments:
EPP-214 V.F.1.2 Directs LSC Clerks to notify persunnel assigned te a shift who'are not in the LSC Assembly Area or an Emergency Response Facility of their shift assignment. ___ ___ ___ ___
Comments :
.w.,,__--.-- --------------,------u-w--a --_-- - - _ .
TU Elmetric. Evaluntor chocklist Page 3 of 5 Facility: Logistical Support Center Evaluator: Logistical support Center Player Evaluated: LSC Manpower Coordinator Yes No N/A NZO EPP-214 V.F.1.3 Directs LSC Clerks to report personnel with shift assignments who could not be contacted. __ _ _ ___
Comments:
V. F. 2 Demonstrate the capabilities of the LSC staff to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide '
support for emer6ency rcsponse activities.
EPP 214 V.F.2.1 Receives requests for additional manpower support from LSC Manager. ___ ___ ___ ___
Comments: __
EPP 234 V.F.2.2 Request funding for additional manpowt.r nupport from LSC Accounting Coordinator. _ _ ,_, _
Comments:
EPP 214 V.F.2.3 Supplies additional manpower using existing CPSES resource:s and/or resources from outside agencies. ___ ___ ___ ___
Comments:
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l TU Electric Evaluitor Checklist Page 4 of 5 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Manpower Coordinator i i
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Yes No N3 N,JLO !
l EFP+214 V.F.2.4 Notifies LSC Manager of completion of regt est for support and supplies the following information:
i
~~1. Type of manpower support requested _ _._ _ _~~
~~2. Source of manpower allocation _._ _ _ _~~
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~~3. Time and date personnel will arrive _ _ _ _~~
~~4 Location to pick up personnel _ ___ _ _ 1~~
~~5. Phone number of contact for confirming menpower 1 allocation _ _ _ _~~
Comments:
.EPP-214 V.F.2.5 Performs the following actions relative to j Shift Scheduling upon notification from LSC Manager of j extended operations of emergency response facilities: i
~~1. Obtains facility relief schedules for all CPSES Emergency Response Facilities. _ _ , , , , _ _~~
~~2. Assigns personnel to shifts for each CPSES l Emergency Response Facility using information !~~
~~provided by Emergency Organization Manpower Accountability / Shift Assignment Roster and shift relief schedules. _ _ ,_., _~~
~~3. Provides shift relief schedul e to LSC Manager ,~~
for review. _ __
Comments:
V.F.3 Demonstrate the ability to gather, assess, co-ordinate and disseminate information regarding station condir. ions and emergency response actions including periodic steff reetings and general status announcements to personnel within the facility.
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TU Electric Evnluator Chick 11s3 Page 5 of 5 Facility: Logistical Support Center Evaluator: Logistical Support Center Flayer Evaluated: LSC Manpower Coordinator Yes No N/A Nfo EPP-214 V.T.3.1 Announces need for extended emergency opera-tions and subsequent establishment of shift relief schedules in Emergeticy Organization Personnel Assembly Area. .,_ ___. __ __,.
Comments: ___ ,
EPP-214 V.F.3.2 Announces need for personnel in Emergency Organization Personnel Assembly Area to assenble by Emergency Responso Facility in the lunchroom in preparation for establishing shif ts. ___ ___ ___ ___
Comments: __
V.F.4 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP 214 V..F.4.1 Maintains appropriate personnel assigraent records to allow verification of the following items during the emergency:
~~1. Work hours records _ _.. _._ __._~~
~~2. Pafroll records ___ ___ ___ ___~~
Comments:
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l EPP-214 V.F.4.2 Sends completed records to LSC Accounting )
Coordinator for account q and forwarding to LSC l Manager upon facility deactivation. ___ ___ ___ ___ )
i Comments:
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A TU Elsetric Evtluator Checklist Page 1 of 3 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Accounting Coordinator Exercise I.D. page Controller / Evaluator _ Signature i
Procedure Reference Yes No N/A NZO Objective III: Mobilization, Activation, and Facility Operation 111.1.. Demonstrate the prompt activation, adequacy of l staffing, and set up as appropriate of the CPSES Logistics Support Center (LSC).
EPP-214 III.F.1.1 Performs tasks required by LSC Manager and EPP-214 Comments:
EPP 214 III . F.1. 2 Performs setup and telephone installation {
for Conference Room 4 per EPP-214 '
Comments: l EPP-214 III.F.1.3 Notifies 1:4 Manager when Conference Room 4 setup is complete and ready to support LSC functions. ___ ___ ___ ___
Comments:
!!I.P.2 Demonstrate the capability of the LSC . staff.,
through demonstrating an actual shift chtnge, to main-tain staffing around the clock.
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TU Electric Evfluetor Checklist .q Page 2 of 3 Facility: Logistical Support Center )
Evaluator: Logistical Support Center I Player Evaluated: LSC Accounting Coordinator i k
l Yes Na N/A N40 f Tenera III.F.2.1 Performs turnover of LSC Accounting Coordinator Objective responsibilities to oncoming shift.
~
Comments: _
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Objective V: Direction and Control V.F.1 Demonstrate the. ability of key energency personnel in the LSC to effect ' command and control" by initiating, coordinating, and implernenting timely and ef fective decisions during a radiological emergency and by provid-ing timely staff direction to execute the Emergency Plan and Procedures. j t
EPP 214 V.F.1.1 Performs duties of LSC Manager if LSC Manager must leave facility for extended titte. _ _ _ _ _ . 3 a
Comments: l I
V.F.2 Demonstrate the capabilities of the LSC staff ,
to interface, communicate and coordinate actions )
(internally / externally) in order to obtain and provide I support for ecergency response activities.
f EPP 214 V.F.2.1 Obtains funds to meet logistical support requests from the following per EPP-214
)
~~1. LSC Manpovet Coordinator _., __ _ _~~
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~~2. LSC Procurement Coordinator _ __ _ ._ {~~
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~~3. LSC Site Facilities Coordinator __ __ _~~
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rn '-- - i l' l TV Eltetric Ev'1unter Checklist Page 3 of 3 t
l Facility: Logistical Support Center l' Evaluator: Logistical Support Center i Player Evaluated: LSC Accounting Coordinator i
Yes No p'fA N/_O j EFP-214 V.F.2.2 Performs other accounting functions as .
required. _,_ __ ___ __
Comments: _
V.F.4 Demonstrate the ability to maintain accurate and comprehensive logs o. emergency ections and events.
EPP-214 V.F.4.1 Maintains records generated per normal accounting procedures. ___ ___ ___ _ _ _ .
Comments:
EPP-214 V F.L.2 Obtains documentation from the following LSC Coordinators, ensuring name, date, and time are on each document:
~~1. LSC Manpower Coordinator ___ ___ ___ ___~~
~~2. LSC Procurement Coordinator ___ ___ ___ ___~~
~~3. LSC Site Facilities Coordinator ___ ___ ___ ___~~
Comments:
EFP 214 V.F.4.3 Provides all LSC documentation collected to LSC Eanager upon facility deactivation. ___ ___ ___ ___
Comments:
4 TV Elactric Evaluttor Checklist Page 1 of 3 :
. Facility: Lagistical Support Center J Evaluator: Logistical Suppott Center Player Evaluated: LSC Procurement Coordinator Exercise I.D. Date Controller / Evaluator __, Signature Procedure j Reference {
d Ye8 I;0 Illb EL9 Objective III: Mobilization, fetivation, and Facility Operation III.T.1 Demonstrate the prompt activation, adequacy of staffin6, and set up as appropriate of the CPSES Logistics Support Center (LSC).
EPP 214 III.F.1.1 Performs tasks directed by LSC Manager and EPP.214 ___ ___ ___ ___
Comments:
EPP 214 III.F.1.2 Performs setup of Procurement Conference Room 5 per EPP-214. ___ ___ ___ ___
Comments:
III.T.2 Demonstrate the capability of the LSC staff, through demonstrating an actual shift change, to main- j tain staffing around the clock.
EPP 214 III.F.2.1 Performs turnover of LSC Procurement Coordinator responsibilities to oncoming shift. __ _ _ _ _ . ___ ___
i Comments:
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TU Elactric Evnlutter Chtcklist i Page 2 of 3 l
l Facility: Logistical Support Center l Evaluator: Logistical Support Center Player Evaluated: LSC Procurement Coordinator Yes No N/A Nf0 Objective V: Direction and Control V.F.2 Demonstrate the capabilities of the LSC staff to interface, c.ommunicate and coordinate actions (internally /enternally) in order to obtain and provide support for emergency response activities.
EPP 214 V.F.2.1 Receives requests for material or equipment from LSC Manager.
Comments:
EPP-214 V.F.2.2 Obtains a sourct- for requested materials or equipment per guidance of EPP-214 ___ ,,,_ _ _,,,_
Comments:
EPP-214 V.F.2.3 Requests authorization and verbal approval of funds for materials or equipment to fill the logisti-cal si.pport request from LSC Accounting Coordinator. _ _ _ __
Comments: _
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EPP-214 V.F.2.4 Provides LSC Manager with the following information af ter completing logistical support request:
~~1. Type of support provided ___ ___ ___ ___~~
~~2. Method of deliverv~~
~~3. Time and date of delivery 4 Location to pick up material or equipment ___ ___ ___ ___~~
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, TU Electric Evaluator Chteklist Page 3 of 3 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Procure 2ent Coordinator Yes fio U/A ELO
~~5. Phone number of contact to confirm delivery / pickup ___ ___ ___ ____~~
Comments:
EPP-224 V.F.2.5 Coordinates with LSC Manager to obtain trans-portation for equipment, materials, and supplies. _ _,__ ,,_ __
Comments:
EPP 214 V.F.2.6 Provides transportation and temporary housing fer contrector support personnel. ___ ___ ___ ___
Comments:
V.F.4 Demonstrate the ability to maintain accurate and comprehensive logs of emergency actions and events.
EPP-214 V.T.4.1 Maintains records of procurement using normal purchasing procedures. ___ ___ ___ ___
Comments:
EPP-214 V.P.4.2 Provides vendor lists or other reference materials needed by LSC or other facilities available only through !;uclear Purchasing. __ ___ ___. _.,_
Comments:
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7 TU E1cetri,e Evolu, tor Ch2ek11st l' age 1 of 3 1
Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: LSC Site Facilities Coordinator Exercise I.D. Date Controller / Evaluator .
Signature Procedurc Reference Yes No N/A N/0 Ob' ec tive III: Mobilization Activation, and Facility Operation 114.F.1 Demonstrate the prompt activation, adequacy of staffing, and set up as appropriate of the CPSES Logistics Support Center (LSC).
EPP 214 III.F 1.1 Performs tasks directed by LSC Manager and EPP 214 Comments:
EPP 214 III.F.1.2 Directs testing of communications equipment in LSC.
Comments:
EPP-214 III.F.1.3 Performs setup. installation, and operab!11ty testing of telephones in Site Facilities Conference Room 8.
Comments:
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~~Page 2 of 3~~
. Facility:
Logistical Support Center Evaluator: Logistical' Support Center
. Player Evaluated: LSC Site Facilities Coordinator, Yes _Es EZ6~ EZ9
.TPP-214 III.T 1.4' Informs LSC Manager when Site Facility Conference Room B is set up and ready to support LSC functions. - _ __
Comments:
'III . T. 2' Demonstrate the capability,of the LSC staff, '
through demonstrating an actual shift change, to: main-tain staffing around the clock.
'EPP-214' III.F.2;l Perferns turnover of LSC Site Facilities Coordinator' responsibilities to oncoming shift. ___ ___ ___ ___
Comments:
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Objective'V: Direction and Control l V.F.2 Demonstrate the capabilities of the LSd staff.
to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide support for emergency response' activities.
EFP 214 V.F.2.1 Provides logistical support (e.g., phoric repairs, administrative supplies).to following emergency-response facilities via LSC Manager per guidance of '!
EPP 214:
, 1. . Operations Support Center ___ ___ ___ ___
~~2. Technical Support Center ___ ___ ___ ___~~
~~3. Control Room ___ __ _~~
Comments:
-f k- TU Elsetric Evaluster Chseklist-y Paga 3 of 3
-Facility: Logistical Support Center
' Evaluator: Logistical Support Center Player Evaluated: LSC Site Fac111 ties Coordinator l'A E2, E/.0 - E/.0 V.F.4 Demonstrate the ability to maintain accurate and comprehensive log,s of emergency actions and events.
EPP 214- V.F.4.1- Maintains files for. turnover to oncoming !
shift and for documentation per EPP 214. _ ,__ _ __
Comments:
EPP 214 V.F.4.2 Vhen facility deactivated, completed documen-tation is forwarded to the LSC Accounting Coordinator. ___ _ __ _
Comments:
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TU Elsetric Evaluator Chicklist Page 1 of 2 Facility: Logistical Support Center Evaluator: Logistical Support Center ~J Player Evaluated: LSC Transportation' Coordinator i Exercise I.D. Date Controller / Evaluator Signature !
Procedure-Reference Yes No Q NL0, f Objective V: Direction and Control V.F.2 Demonstrate the capabilities of the LSC staff to interface, coccunicate and coordinate actions (internally / externally) in order to obtain and provide support for emergency. response activities.
i EPP 214 V.F.2.1 Directs LSC Transportation Vehicle Drivers to assemble the following per guidance of EPP-214:
~~1. . Van from Site Services _ _ _ _ ;~~
~~2. NOSF Pool Vehicle from Site Services _ _ - -~~
~~3. Administration Building Pool Vehicle from Site Services _ _ _ _~~
~~4 Station Wagon from Site Services _ _ _ _~~
~~5. Pickup from Varehouse _ _ _ _~~
~~6. Flatbed Truck from Warehouse _ _ ._ -~~
Com:te nts :
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EPP 214 V.F.2.2 Obtains report on vehicle availability from Transportation Vehicle Drivers.
Com: rents :
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[ Page 2 of 2 j I
l Facility: Logistical Support Center l Evaluator: Logistical Support Center ]
l Player Evaluated: LSC Transportation Coordinator j i
Yes No NLA Nf_0 EPP-214 V.F.2.3 Obtains replacement vehicles from plant resources. _ _ _ _ l Comments:
I ii EPP 214 V.F.2.4 Detern:ines if Radiation Protection support is required for Transportation Vehicle Drivers by contacting LSC Manager. _ _ _ _
Comments: _,
EPP-214 V.F.2.5 Obtaip= Radiation Protection support for 1sC Transportatlan Tehicle Drivers as necessary. _ _ _ _
Comments:
EPP-214 V.F.2.6 Provides transportation for personnel and supplies in support of other emergency response facilities.
Com:sents :
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TU Elcetric Ev,1uster Checklist Page 1 of 2 Facility: Logistical Support Center Evaluator: Logistical Support Center Player Evaluated: 15C Clerk Exercise I.D. Date Controller / Evaluator Signature Procedure tcference Yes No N/A Nf0 Objective V: Direction and Control V.F.2 Demonstrate the capabilities of the LSC staff to interface, communicate and coordinate actions (internally / externally) in order to obtain and provide support for emergency response activities.
EPP-214 V.F.2.1 Performs tasks as directed by LSC Manager and EPP-214. _ _ _ _
Comments:
EPP 214 V.T.2.2 Performs accountability of personnel in LSC Assembly area by doing the following:
~~1. Ensure all doors except rear entrance are locked and posted "NO EXIT." ,,__, _ ___, ___~~
~~2. Ensure each person entering LSC Assembly Area signs in on Emergency organization Manpower Accountability / Shift Assignment Roster. _ ___ _ _~~
~~3. Ensure anyone leaving area signs out. ___ ___ ___ ___ )~~
Comments:
EPF 214 V F.2.3 Perforts inspection of LSC supplies and pro-vides supplies to LSC Staff as needed. ___ ___ ___ ___
Comments: I I
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TU Elsetric Ev41uator Chteklist Pcg2 2 of 2 Tacility: Logistical Support Center Evaluator.: Logistical Support Center Player Evaluated: LSC Clerk i-Yes No MM EPP 214 V.F.2.4 Performs following clerical and administrative tasks for LSC Staff as needed:
~~1. Answer telephones. ___ ___ ___ ___~~
~~2. Update Logistical Support Request Status Board. ___ ___ ___ ___~~
~~3. Distribute information. ,,__ _ ___ ___~~
~~4. Copy documents.~~
~~5. Obtain manuals or drawings. ___ ___ ___ ___~~
Comments:
TU Elsetric Evaluator Checklist 1 Page 1 of 4 Facility: Security Access Control Evaluator: Security i Player Evaluated: Security Shift Gupervisor i Exercise I.D. _
Date Controller / Evaluator Signature Procedure <
Reference !
Yes No N/A N/0 Objective: No siscific objectives were develeped for the Security At: tis Control Facility. The evaluation criteria for t. *ecurity Shift Supervisor were derived from SEC-610 "Se_urity Response During Personnel Operating Emergencies", Revision No. 6, and EFF-314,
" Evacuation and Accountability," Revision O.
SEC-610 1. Upon declaration of an Unusual Event or an Alert, NRC B.1.1 the overall security response in accordance with NRC 8.1.2 SEC-610 was implemented. ___ ___ ___ ___
SEC-610 la. Vehicle control was initiated in accordance with SEC-304 and SEC-610. _ ,__ _ ,_ _
SEC-610 lb. As directed by the Etergency Coordinator.,
initiated Evacuation and Accountability in accordance with SEC-610 and EFP-314. ___ ___ ___ ___
Comments:
SEC-610 2. If the emergency classification was a Site Area NRC 8.1.1 Emergency or higher, initiated overall security NRC 8,1.2 response it. accordance with SEC 610. ___ ___ ___ ___
SEC-610 2a. Initiated vehicle control in accordance with SEC-304 SEC-304 and SEC-610. ___ ___ ___ ___
SEC 610 2b. Established and maintained security post at the NOSF/ News Center. ___ ___ ___ ___
SEC-610 2c. Established and maintained security post at )
NRC E.1.3 the EOF. _ _ ,,,__ ___ j
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EPP-410 2d. Established access control at Squaw Creek Park and denied access to all individuals except radiological monitering team, law enforcement officials, and SCF personnel. _,.,_ __, ___ ,___
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l' TU E,lectric Evalustor'Chacklist Page 2 of 4 Facility: Security' Access Control-Evaluator: . Security Player Evaluated: Security Shift Supe rvisor -
Yes No-N/A N[O SEC-610 .2e. Established Security posts, traffic control _~
point and access control points as directed tor. the Emergency Coordinator or the Security-Coordinator. ___ _ _ _ - -__
NRC 8.1.4 2f. Ensured the Security Personnel radiation
, exposures are being monitored by Radiation Protection. ___ _ _ _ . _ _ _ ___
EPP-314 2g. Implemented asl directed evacuations and SEC-610 accountability in.accordance with EFF-314 and SEC-610. ___ ___ ___ ___
Comments;
~~3. . Imp. lamentation of EPP-314 for a building evacuation.~~
3a. Briefed' Security Personnel on the evacuation. ___ ___ ___ ___
3b. -Dispatched Security Personnel to. establish tecess control on the evacuated building. ___ ___ ___ ___
3c Dispatched Security Personnel to sweep evacuated building, as directed by EC. ___ ___ ___ ___
-3d. Infor ed the E=ergency Coordinator or the Security Coordinator on the status of the sweep. __ - - , -
Comments:
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A. Implementation of EPP-314 for a Sit'e Evacuation. ___ ___ ___ ___
4a. Briefed Security Personnel on the evacuation. ___ , , _ _ ___ ___
Ab. Established access control at Highvey 56. ___ ___ ___ ___
4c. Established evacuation egress traffic control points. ___ ___ ___ ___
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, Page-3 of 4 I Fa ci'Aity : Security Access. Control
'" Evaluator: . Security Tlayer. Evaluated:' -Security Shift Supervisor Yes No N,fA- A NLO 4d. Directed Security to assist RP.in the monitoring of vehicles onsite and offsite.
as dir;ected. _ _ _ __
4e ,- Requested traffic control assistance from local law enforcement 'if needed. _ _ __. _
4f. Instructed Security Personnel to coordinate with-local law enforcement personnel'on the release of evacuees.if required. _,, _ __ __
4g. Informed the Emerpney Coordinator or the Security Coordinator when the evacuation egress points had been established. _ __ _ , . , , , , , , ,
' 4h . Determined the operability of the Security ,
computtr and implemented the accountability.
procedure. _ _ _
41. Diapatched officers to collect EPP-314 Forms, "Emergnecy Response Facility Accountability log" from the TSC, OSC and Control Room. ,,_,, _ _ , _ _ , __
4j. Informed Squaw Creek personnel of the site evacuation. ._,,,,, _ .__ ,,_,,
'4k J Directed a sweep of the Exclusion area following a Site evacuation. __ ,_,,,, __
4'l -. Evaluated the computer printouts to determine j names of-personnel in'the Protected Area not assigned to an EF.F. __ ,__, _ ,,,_,,
I Comments:
i NRC 2.6.2 4m. Reported the results of the Protected Area .
NRC 8.2.1 accountability within 30 minutes of site ,
evacuation initiation. ,_ _,,,, ,,__ _
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TU Elmetric Evaluator Ch cklist
/ Page 4 of 4 Facility: Security Access Control Evaluator: Security Player Evaluated: Security Shift Supervisor Yes No Nf_A NLO NRC B.2.2 An. Initiated search for missing individual (s) as directed. _ _ _ _
Coments :
NRC 8.2.3 4o. Meintad.ned accountability of onsite personnel throughout the emergency. _ _ _ _
Coment s :
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TU Electric Ev11uster Chicklist, Page 1 of 1 Facility: CAS or SAS Evaluator: Security Player Evaluated: CAS or SAS Operators Exercise 1.D. Date Controller / Evaluator Signature ]
Procedure Reference Yes No N/A N40 Objective: No specific objectives were developed for this facility. The evaluation criteria were derived from EPP-314 " Evacuation and Accountability,"
Revition O.
~~1. For a Site Evacuation the Security Computer Operator generated a printout of all personnel in the Protected Area; not in an ERF or on an Emergency Assignment. _ _ _ _~~
~~2. Security computer Operator directed and performed a radio check to account for all Security personnel.~~
~~3. Security computer Operator notified the Security Shift Supervisor immediately upon generation cf the _ _ _ _~~
~~final ACN list.~~
~~4. Security Computer Operators performed their assigned duties in accordance with Security procedures and plans during the emergency.~~
Comments:
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TU Electric Evaluater Chteklist Page 1 of 1 Facility: Squaw Creek Park Evaluator: Squaw Creek. Park
' Player Evaluated: Squaw. Creek Park Manager
. p'
, Exercise I.D. Date controller / Evaluator Signature
Procedure Reference-1 '. y Yes ,No .NLA h3 Objective: There are no specific' objectives' developed I .for Squaw Creek Park. The evaluation criteria were l derived.from EPP-314,- " Evacuation _and Accountability,"
~~l Revision O.~~
1. When directed by the Emergency Coordinator or noti-i fied.of a Site Evacuation initiates an evacuation l of the Pa'rk and accountability. _ ___
~~2. Ensured CPSES Security Personnel established access control. _ _ __~~
' Comments:
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TU Electric Evaluator Checklist Page 1 of 1 Facility: County EOC Evaluator: County EOC Player Evaluated: Local EOC Advisor Exercise 1.D. Date Controller / Evaluator Si 5 nature Obj ective : As the County EOC's are not identified in onsite objectives the evaluation criteria for the local EOC Advisor is not directly traceable. The Evaluation criteria are derived from EPP 206, ' Activation cf the Emergency Operations Facility (EOF) and EOF Personnel Duties" Revision 5.
Yes No N/A Nf0
~~1. Upon notification of an Alert or higher emergency classification the Local ECC Advisors report to the EOC of their assigned county, ___ ___ ___ ___~~
~~2. The Local EOC Advisor assisted the County Judge and other local government officials in interpreting information provided by CPSES during the emergency. ___ ___ ___ ___~~
~~3. The Local EOC Advisor maintained communications with the Emergency Coordinator. _ ___ _ _~~
NRC-3.5.5 4 The Local EOC Advisor assisted the Emergency NRC-2.6.6 Coordinator as requested by providing information on county government action which could have affected T.U. Electric activities. ___ ___ ___ ___
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J: > Page.1 of 3 1 Facility.: SecuritylAccess Control Evaluator: Security-Player. Evaluated: Security Response Team Exe rc i s e ,1I. D. 'Date
. Controller / Evaluator Signature Procedure Reference Yes No N/A'.NfC
. 0bjective: No specific objectives were developed for; the Security Response. Teams. The evaluation criteria
- were derived from EPP-314, " Evacuation and Accountability,' Revision 0.
l 1. Security personnel. assigned for control of access l to building /sveep of evacuated building should have:
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~~Sweep~~
~~of evacuated. building for individual (s) remaining in building. _ ___, _,__ ,,,__~~
lb. Established control of access to evacuated building. ___ ___ ___ ___
Ic. Reported status to Security Shift Supervisor, ,_,_ .___ _ _
Id. Remained on assi 5 nment until given further instructions by Security Shift Supervisor _,,_ ___ ,,__ _
Comments:
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~~2. Security personnel assigned for traffic i control at evacuation egress point (s) should~~
. have: .;
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2a. Established evacuation egress / traffic control -1 point at locstion ordered. ___ ___ ___ ___
1 2b. Informed the Security Shif t Supervisor of the setup ef evacuation egress points, ___ ___ ___ ___
1, 2c. Ferformed traf fic control of evacuees exiting site in accordance with EFF-314. ___ ___ ___ ___
2d. Coordinated with local law enforcement per-sonnel if required. ___ ___ ___ ___
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U TU Electric Evaluator Checklist Page 2 of-3.
Pacility: . Security Arr.ss Control Evaluator: _
Security Player Evaluated: Security. Response Team Yes No N,j,A A - Nf_0 2e, Update the Security Shif t Supervisor on status. ___ ___ ___
Comments:
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~~13. Security personnel assigned for control of access to Protected Area, Exclusion Area and Site Area at Highwayf56/" Sweep" of Exclusion Area should have:~~
3a. Performed a " sweep" of' Exclusion Area for non-essential personnel in accordance with SEC 610,
" Security Responte During Operating Emergencies'" .
3b. Provided 'cor. trol to Protected Area. Exclusion Area, and Owner Controlled Area at Highway 56 in accordance with SEC-610, "Securicy' Response During Operating Emergencies.". ___ , _ _ _ _
Comments:
4 Security Personnel assi cedEto 5 Squaw Creek Park (SCP) should have-4a. Proceeded to Squar Creek Park (SCP). ___ ___ ___ ___
Ab. Reported arrival at SCP to Security. Shift Supervisor. _ _ , _ _ _ _ ___, __
4:. Provided Security to SCP in accordance with SEC-610,
~~Security Response During Operating Emergencies. _,__ __ ,,__~~
Co:=e nts : ____
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TU Electric Ev:lutter Chteklist Page 3 of 3 Facility: Security Access Control Evaluator: Security Player Evaluated: Security Respense Team
, l'8 .f2 !!/.6 !!/S
, 5. . Security Personnel assigned alternate accountability of Protected Ares should have:
5a. Inserted all the collected badges into badge rack. ___ ___ ___ ___
$b. Obtained Form EPP 3141, " Emergency Response Facility Accountability Log" (Attachment 1) with names of personnel locrted iu Control Room, TSC, OSC and on emergency assignments. ___ __ ,_,,,_
Sc. Determined if non essential personnel rema.ined in
. Fire Protected Area by visually matching list of names with missing badges on badge rack. _ _ __
i 5d, Reported the identify of personnel remaining in the Protected Area to Security Shift Supervisor. _ ___ __
Comments:
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TU Elcetric Ev31umtor Checklist Page 1 of 2 Facility: News Center Evaluator: Public Information Player Evaluated: Company Spokesman Exercise I.D. Date Controller / Evaluator __ Signature Procedure Reference Yes No Nf6 Egg Objective VII: Public Information VII.D.1 Demonstrate the ability to coordinate release of information to the public with county, state and federal public information personnel.
EFP 115 VII.D.1.1 Answer telephone requests for emergency-related information received from offsite governmental officials involved in the emergency response efforts. ___ ___ ___ ___
Comments:
VII.D.2 Demonstrate the ability to provide timely, accurate information about emergency conditions and response activities to members of the media present at the News Center.
EPP-115 V.:.D.2.1 Schedule news conferences and address questions from the media, conferring with News Center Manager. ___ ___ ___ ___
Comments : l l
i NF, 9.1.4 VII.D.2.2 Release corrective or supplemental informa- >
tion proepely in the event of errors or misinformation in news stories. ___ ___ ___ ___ l Cohsents:
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TU Elaetric Ev11untor Checklist i Page 2 of 2 Facility: News Center Evaluator: Public Information Player Evaluated: Company Spokesman Yes No N/A Q Objective IV: Emergency Facilities and Equipment IV.E.2 Demonstrate adequacy of equipment in the News Center to support emergency response.
l EPP-115 IV.E.2.1 Coordinate with News Center Manager for equipment needed during news conference, _ _ _ _
Comments:
NRC 9.1.6 IV.E.2.2 News conferences are provided periodically, whether or not changes in status have occurred. _ _ _ _
Comments:
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TU Electric Ev=1unter Checklist Page 1 of 4 Facility: -News Center Evaluator: Public Information Player Evaluated: News Center Manager Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No Nz'A NLO Objective III: Mobilization, Activation and Facility Operation III.E.1 Demonstrate the prompt activation, adequacy of staffing and setup as appropriate of the News Center.
EPP-207 III,E.1.1 Contact the Security Supervisor or Security Shift Supervisor to verify that a Security Officer has been dispatched to the NOST.
Comments:
EPP 207 III.E.1 2 Direct and coordinate activation of the News Center per EPP 207. Complete News Center Activation Checklist (EPP-207-1). - _ _ _
EPP-207 III.E.1.3 Notify Public Information ,eordinator of News Center activation. - _ _ __
Comments:
EPP 107 III.E.1.4 contact local media when an emergency is declared (with the agreement of the 'ublic Information Coordi:.a tor) .
Com.i.c ni s :
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t TU Electric Evalustor Checklist Page 2 of 4 Facility: News Center Evaluator: Public Information .
Player Evaluated: News Center Manager Xgs No N/A Nfo Objective IV: Emergency Facilities and Equipment EPP 115 IV.E.2 Demonstrate adequacy of equipment in the News i Center tc support emergency response.
IV.E.2.1 Provide Spokesman with equipment, visuals, or other items needed for news conferences. ___ ___ ___ ___
l Comments: _
EPP-207 IV.E.2.2 Obtain through the Logistical Support .
Coordinator any additional personnel or equipment '
needed. _ _. _ _
Comments:
EPP-115 IV.E.2.3 Ensure maintenance of status boards. ___ ___ ,__ ___
Comments:
Objective V: Direction and Control l V.E.1 Demonstrate the ability of key emergency personnel in the News Center to effect " command and control" by initiating, coordinating, and inplecenting timely and effective decisions during a radiological energency and by providing tirely staff direction to execute the Energency j Pl an and Prc.c e dure s .
l EPP-207 V.E.1.1 Arrange and cr,ordinL?.e news conferences. ___ ___ ___ ___
NRC 9.;.6 V.E.1.2 Ensure periodic news updates are provided. _ _ _ _
L_-____---__-__. _
Ty Electric Eva.lustor Checklist 1 Page 3 of 4 Facility: News Center Evaluator: Public Information Player Evaluated: News Center Manager Yes No N/A N/O NRC-9.1.4 V.E.1.3 Ensure corrective or supplemental infor-mation is premptly released in the event of errors or misinformation in news stories. ___ ___ ___ ___
EPP-207 V.E.1.4 Ascign, supervise and direct personnel at the News Center. ___ ___ ___ ___
Comments: ___
EPP-207 V.E.1.5 Conduct and maintain accountability of News Center personnel in accordance with EPP-209. ___ ___ ___ ___
objective VII: Public Information VII.D.1 De=enstrate .ne ability to coordinate release of information to the public with county, state and federal public information personnel.
EPP 207 VII.D.1.1 Coordinate the issuance of public information releases with the Spokesman. ___ ___ ___ ___
Comments:
EPP-115 VII.D.1.2 Assist in coordinating news confer-NRC 9.1.2 encer with the Spokesman and public information representatives of government emergency response organizations.
Comments:
l VII.D.2 Demonstrate the ability to provide timely, accurate information about emerg;ency conditions and response activities to cernba rs of the cedia present at the News Center.
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TU Electric Evaluator Checklist J Page 4 of 4 Facility: News Center Evaluator: Public Information Player Evaluated: News Center Manager Yes No NfA NZO EPP 207 VII.D.2,1 Ensure media representatives receive a copy of " Instructions to the News Media" 1 (Attachment 4), a press kit, sign in and receive a press pass. ___ ___ _ ,_ ___
NRC-9.1.1 VII.D.2.2 Information provided to the media was demonstrated in an accurate, timely fashion. ___ ___ ___ ___
VII.D.3 Demonstrate the ability to provide rumor control capabilities to provide accurate information via telephones to members of the public and the media.
EPP-207 VII.D.3.1 Provide Rumor Control personnel with NRC-9.1.4 copies of the latest releases as well as approved information from local and state officials. ___ ___ ___ ___
Objective IX: Protective Actions IX.E.1 Demonstrate the ability to adequately evaluate conditions to determine the need for relocating the news center to the alternate location.
EPP-207 VII.E.1.1 Direct the activation of the alternate News Center if required. ___ ___ ___ _ _ _
EPP 207 VII.E.1.2 Direct News Center Aides to transport required supplies to alternate News Center. _,__ ___ ___ ___
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TU Elecer!c Evaluator Checklist Page l of 1 Facility: News Center Evaluator: PtJelic Information Player Evaluated: News Release Writer Exercise I.D. Date Controller / Evaluator Si Enature Procedute Reference Yes No MM Objective VII: Public Information VII.D.2 Demonstrate the ability to provide timely, accurate information about emergency conditions and response setivitiet to members of the media present at the News Center.
EPP-207 VII.D.2.1 Prepare releases using information supplied by the Public Information Coordinator (or other sources cf information with the concurrence of the Public Information Coordinator. _ _ _ _
Comments:
f NRC-9.1.5 VII.D.2.2 Information provided to the public is understandable to the public (n?t too technical). _,_,_ __ __ __
Comnen:s:
i EPP-207 VII.D.2.3 Assist Public Information Coordinator in other tasks as requested. ___ __ __ _
Comments:
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TU Elaetric Evaluttor Chteklist L Page 1 of 1-Facility: ' News Center-
' Evalv.ator : .Public Information Player Evaluated: .. Technical Assistants l-Exercise I.D. Date Controller / Evaluator Signature
' Procedure.
Reference Yes. No 3 NLO h
Objective VII: Public Information
.VII.D.2 Demonstrate the ability to provide timely, accurate information about emergency conditions and response activities to members of the media present at.the News Center.
EPP 207 VII.D.2 1 The Plant Systems Techni:al Assistant assists the spokesman with details of the emergency. _ _ _ _ .
Comments:
_ ._ j EPP 207 VII.D.2.2 The Plant Systems Technicel Assistant assists NRC 9.1.5 the media in understanding plant systems during and after the news conference, with Spokesman's approval. _ _ _ _
Comments:
EPP 207 VII.D.2.3 The Radiation Protection Technical Assistant assists the Spokesman with details of the emergency.
Comments:
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EPP 207 VII.D.2.4 The Radiation Protection Technical Assistant assists the media in understanding radiation protection ,
during and af ter the news conference, with Spokesman's approval. _ _ _ _
Comments:
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TU Electric Evaluator Checklist Page 1 of 1-Facility: News. Center Evaluator: . Public Information
- Player Evaluated: Rumor Control Aides Exercise I.D. Date Controller / Evaluator Signature
- Procedure-
~~Reference:~~
Yes No ~1EA J' N
, Objective VII: Public Information VII.D.3 Demonstrate the ability to provide rumor control capabilities to provide accurate information via telephones to members of the public and the media.
EPP-207 VII .D. 3.1. Answer questions from put iic over the
~~i' ' NRC-9.1.4 rumor control lines. _ _ _ _~~
Comments: .
VII.D 4 Demonstrate the ability to monitor media-news reports about emergency conditions.and activities in order to identify inaccurate information that might be reported.
EPP 207 VII,.D.4.1. Monitor public broadcast stations. _ _ _ _
Comments:
__ m__._m_m. __m__-___m.___-_ _ . _ _ _ _ _ . _ _ _ . _ _ _ . _ _ . _ _ _
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4 T'O Electric' Evaluator Checklist Page 1 of 1 Facility: News Center i
' Evaluator: Public Information Player Evaluated: News Center Assistant Exerciso 1.D. _
Date .
Controller / Evaluator Signature.
' Procedure Reference Yes No M M-4 Objective VI: Emergency Communications.
VI.E,2 Demonstrate the ability to coordinate decision making within and among the various emergency response facilities as required by the Emergency Plan and Procedures.
EPP 207 VI.E.2 1. Act as liaison between the media and the News Cente: Manager. _ _ _ _,
Comments:
EPP-207 VI.E.2'.2 Assist News Center Manager in other tasks as requested. _ _ __ _
Comments:
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, TU Electric Evaluator Checklist
) Page 1 of 2 Facility: News Center Evaluator: _ Public Information Player. Evaluated: News Center Aides l, Exercise I.D. Date Controller / Evaluator Signature Procedure Reference Yes No N/A NZO Objective III: Mobilization, Activation, and Facility Operation i III.E.1 Demonstrate the prompt activation, adequacy i of staffing and setup as appropriate of the News l Center.
l EPP-207 III.E.1.1 Assist with the activation and operation of the News Center; supply media with extra r.evs release copies, writing materials and refreshments, _ _ _ _
Comments:
Objective V: Direction and Control V.E.2 Demonstrate the capabilities of the News Center staff to interface, communicate and coordinate actions (internally / externally) in order te obte.in and provide support for emersency response activities.
EPP 207 V.E.2.1 Issue and retrieve press passes. ___ ___ ___ ___
EPP 207 V.E.2.2 Take and post messages for the media. l V.E.3 Demonstrate the ability to maintain accurate an(
comprehensive logs of emergency actions and events.
EPP-207 V.E.3.1 Maintain a Media Registration Log (EPP 207 2). ___ ___ ___ ___
i Comments: j l
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TU Eloetric Evaluator Checklist Page 2 of 2 ,
i facility: News Center l E"r?.uator : Public Information J Ti. er Evaluated: Newa Center Aides Yes No NJ NLO )
1 EPP 207 V.E.3.2 The Audio Visual Aide records, normally via )
tape recorder, news conferences. ___ ___ ___ ___
EPP-207 V.E.3.3 The Word Frocessing Aide performs typing and copying needs as directed by News Release Writer and telecopies information, as directed. ___ ___ ___ ___
Obj ective IX: Protective Response IX.E.1 Demonstrate the ability to adequately < -luate conditions to determine ti>e need for relocatit u the News Center to the alternate location.
EPP 207 IX.E.1.1 Transport required telephones, telecopier, forms, equipment and other supplies needed for opera-tion at the alternate News Center Annex. ___ ___ ___ _ , _ _
Comments:
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