ONS-2013-002, Emergency Plan Implementing Procedures Manual Volume C, Revision 2013-10
| ML13303A452 | |
| Person / Time | |
|---|---|
| Site: | Oconee  |
| Issue date: | 10/22/2013 |
| From: | Batson S Duke Energy Carolinas |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| ONS-2013-002, FOIA/PA-2016-0071 | |
| Download: ML13303A452 (45) | |
Text
46,`DUKE ENERGY, Duke Energy 7800 Rochester H" Seneca, SC 29672 ONS-2013-002 10 CFR 50.54(q)
October 22, 2013 Attn: Document Control Desk U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, Maryland 20852-2746
Subject:
Duke Energy Carolinas, LLC Oconee Nuclear Station, Units 1, 2, and 3 Docket Nos. 50-269, -270, and -287 Emergency Plan Implementing Procedures Manual Volume C, Revision 2013-10 Please find attached for your use and review copies of the revision to the Oconee Nuclear Station Emergency Plan, Implementing Procedures along with the associated revision instructions and 10 CFR 50.54(q) evaluation.
This revision is being submitted in accordance with 10 CFR 50.54(q) and does not reduce the effectiveness of the Emergency Plan or the Emergency Plan Implementing Procedures. If there are any questions or concerns pertaining to this revision please call Pat Street, Emergency Planning Manager, at 864-873-3124.
By copy of this letter, two copies of this revision are being provided to the NRC, Region II, Atlanta, Georgia.
Sincerely, Scott L. Batson Vice President Oconee Nuclear Station Attachments:
Revision Instructions EPIP Volume C - Revision 2013-10 10 CFR 50.54(q) Evaluation(s) 0 0P,.---
www.duke-energy.com
U. S. Nuclear Regulatory Commission October 22, 2013 xc: w/2 copies of attachments Mr. Victor McCree, Regional Administrator U.S. Nuclear Regulatory Commission - Region II Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, GA 30303-1257 w/copy of attachments Mr. Richard Guzman, Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mailstop O-8C2 11555 Rockville Pike Rockville, MD 20852-2738 (send via E-mail) w/o attachments NRC Senior Resident Inspector Oconee Nuclear Station
October 22, 2013 OCONEE NUCLEAR STATION
SUBJECT:
Emergency Plan Implementing Procedures Volume C Revision 2013-10 Please make the following changes to the Emergency Plan Implementing Procedures, Volume C:
REMOVE INSERT Cover Sheet Rev. 2013-09 Cover Sheet Rev. 2013-10 Table of Contents Table of Contents Pages 1, 2, & 3 Pages 1, 2, & 3 RP/O/AI1 000/002 A - Rev. 000 Pat Street ONS Emergency Planning Manager
- ,*DUKE ENERGY OCONEE NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES VOLUME C APPROVED:
Terry L Pjtterson Safety Assurance Manager 10'/1 f/1;3 Date Approved Effective Date VOLUME C REVISION 2013-10 October 2013
VOLUME C TABLE OF CONTENTS SH/OIB/2005/001 Emergency Response Offsite Dose Projections Rev. 006 SHIO/B/2005/002 Protocol for the Field Monitoring Coordinator Rev. 005 During Emergency Conditions HPO/B/I1009/018 Off-Site Dose Projections Rev. 023 HPO/B/I1009/020 Estimating Food Chain Doses Under Post- Rev. 005 Accident Conditions HPIO/B1/ 009/022 On-Shift Off-Site Dose Projections Rev. 013 HPIO/B/1 009/023 Radiation Protection Emergency Response Rev. 000 H PIO/B/I 009/026 Environmental Monitoring For Emergency Rev. 000 Conditions RPIO/AII 000/001 Emergency Classification Rev. 000 RPIO/A/1 000/002 Control Room Emergency Coordinator Procedure Rev. 000 RP/0/B/1 000/002 Control Room Emergency Coordinator Procedure Rev. 025 RP/0/B/1 000/003 A ERDS Operation Rev. 011 RP/O/A/1 000/009 Procedure For Site Assembly Rev. 001 Procedure For Emergency RP/O/B/1000/010 Rev. 007 Evacuation/Relocation Of Site Personnel RP/O/A/1000/015 A Offsite Communications From The Control Room Rev. 001 RP/O/A/1000/015 B Offsite Communications From The Technical Rev. 000 Support Center RP/O/B/1000/016 MERT Activation Procedure For Medical, Rev. 018 Confined Space, and High Angle Rescue Emergencies RP/O/B/1000/017 Spill Response Rev. 013 RP/O/B/1000/018 Core Damage Assessment Rev. 005 RP/O/A/1000/019 Technical Support Center Emergency Rev. 002 Coordinator Procedure 1 Revision 2013-10 October 2013
VOLUME C TABLE OF CONTENTS RPIOIBI1000/022 Procedure For Major Site Damage Assessment Rev. 014 And Repair RPIO/I1000/024 Protective Action Recommendations Rev. 000 RPIOIBI1000/027 Re-Entry Recovery Procedure Rev. 003 RP/OA/1 000/028 Nuclear Communications Emergency Response Rev. 000 Plan RP/0/B/1 000/029 Fire Brigade Response Rev. 017 RPIOIBII 000/031 Joint Information Center Emergency Response Rev. 006 Plan RP/OIBIl 000/035 Severe Weather Preparations Rev. 009 SRJOIBI20001001 Standard Procedure For Corporate Rev. 012 Communications Response To The Emergency Operations Facility SR/0/B/2000/002 Standard Procedure for EOF Services Rev. 006 SRIO/A/2000/003 Activation of the Emergency Operations Facility Rev. 000 SRJO/A/2000/004 Notification to States and Counties from the Rev. 000 Emergency Operations Facility for Catawba, McGuire, and Oconee Business Business Management Emergency Plan Rev. 012 Management SSG Functional SSG Emergency Response Plan - ONS Specific Rev. 008 Area Directive 102 SCD - 110 Supply Chain Directive 110 - SCO Emergency Rev. 004 Response Plan Engineering Engineering Emergency Response Plan Rev. 030 Manual 5.1 Human Resources ONS Human Resources Emergency Plan 10/13/2004 Procedure Radiation Off-Site Dose Assessment And Data Evaluation Rev. 001 Protection Section Manual 11.3 2 Revision 2013-10 October 2013
VOLUME C TABLE OF CONTENTS Safety Assurance Emergency Response Organization Rev. 007 Directive 6.1 Safety Assurance Emergency Contingency Plan Rev. 006 Directive 6.2 Training Division Oconee Training Division Training Standard Rev. 018 DTS-007 3 Revision 2013-10 October 2013
Duke Energy Procedure No.
Oconee Nuclear Station RP/O/A1I0001002 Control Room Emergency Coordinator Procedure Revision No.
000 Electronic Reference No.
OP009A64 PERFORMANCE I This Procedure was printed on 09/26/13 at 07:38:36 from the electronic library as:
(ISSUED) - PDF Format Compare with Control Copy every 14 calendar days while work is being performed.
Compared with Control Copy* Date Compared with Control Copy* Date Compared with Control Copy* Date Date(s) Performed Work OrderfTask Number (WO#)
COMPLETION o Yes 0 NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?
[] Yes [] NA Required enclosures attached?
ol Yes 0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?
[o Yes [] NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?
0 Yes 0 NA Procedure requirements met?
Verified By* Date Procedure Completion Approved* Date
- PrintedName and Signature Remarks (attachadditionalpages, if necessary)
IMPORTANT: Do NOT mark on barcodes. Printed Date: *09/26/2013*
Encloso re No.: *FULL* 111 I111111 1111111 Iiiii11111 11111111111 11111 IIIM1 1111liii li liii 111111 IIIuII III U11111111 Revision No.: *000*
I1il Hil HiliiNli Procedure No.: *RP/O/A/1000/002*
IMIIIII 11111111 liiii li1111111 IlillIII11111 Iliii1INilI i11111liii li i
Form 703-1. Procedure Process Record (PPR)
(RO08-) Duke Energy (I) ID No. RP/0/A/1000/002.
Revision No. 00 PROCEDURE PROCESS RECORD PREPARATION (2) Station OCONEE NUCLEAR STATION (3) Procedure Title Control Room Emergency eoof dinato Pr (4) Prepared By* Don Crowl (Signature) in, Date 9-23-13 (5) Requires NSD 228 Applicability Determination?
EQ Yes (New procedure or revision with major changes) - Attach NSD 228 documentation.
[ No (Revision with minor changes)
(6) Reviewed By* FALe4- 1,(oL. (QR)(KI) Date g Cross-Disciplinary Review By* (QR)(KI) NAA2.Date 9425/43 Reactivity Mgmt Review By* .(QR) NA.,,ate -34ke, Mgmt Involvement Review By* (Ops. Supt.) NA6QDate (7) Additional Reviews Reviewed By* Date Reviewed By* Date (8) Approved By* g -,- K Date PERFORMANCE (Con~pare with control copy yevery 14
+c endar days whf ýorks ei engperformed)
(9) Compared with Control Copy* Date Compared with Control Copy* Date Compared with Control Copy* Date (10) Date(s) Performed Work Order Number (WO#)
COMPLETION (11) Procedure Completion Verification:
[o Unit 0 E3 Unit 1 03 Unit 2 0 Unit 3 Procedure performed on what unit?
o3 Yes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?
o3 Yes 03 NA Required enclosures attached?
o Yes 0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?
[3 Yes [0 NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?
o Yes 0 NA Procedure requirements met?
Verified By* Date (12) Procedure Completion Approved Date (13) Remarks (Attach additionalpages, ifnecessary)
- PrintedName and Signature
RP/O/A/1000/002 Page 2 of 10 Control Room Emergency Coordinator Procedure
- 1. Symptoms 1.1 Events have occurred requiring activation of the Oconee Nuclear Site Emergency Plan.
- 2. Immediate Actions NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be forwarded to Emergency Planning within seven (7) working days of approval.
2.1 IF No EAL exists, AND ERO activation is desired, THEN GO TO Enclosure 4.4, (ERO Pager Activation)
NOTE: State and County agencies shall be notified within 15 minutes of E-plan declaration, Classification upgrades, and Protective Action Recommendations.
2.2 Declare the appropriate Emergency Classification level.
Classification (UE, Alert, SAE, GE)
Time Declared:
2.3 IF a Security event is in progress THEN GO TO Step 2.5 NOTE: Activation of ERO personnel for an unusual event classification is at the discretion of the OSM.
2.4 IF assistance from ERO personnel is desired/required:
THEN activate ERO pagers from the ERO Pager Activation Panel:
For an EMERGENCY press "Test" button then press button 1 For a DRILL press "Test" button then press button 3
RP/O/A/1000/002 Page 3 of 10 2.5 Appoint Control Room Offsite Communicator(s) and perform the following:
- Record Name
" Notify Offsite Communicator to REFER TO RP/0/A/1000/015A, Immediate Actions steps 2.1 and 2.2 AND Enclosure 4.7 (Guidelines for Manually Transmitting a Message) in preparation for notifying offsite agencies. {131 2.6 IAAT Changing plant conditions require an emergency classification upgrade, THEN Notify Offsite Communicator to complete the in-progress notifications per RP/O/A/1000/15A, (Offsite Communications From The CR)
AND Re-initiate a clean copy of this procedure for the upgraded classification and stop this procedure.
NOTE: If more than one EAL of the classification level is met, use the EAL description of most interest to offsite agencies. Use "Remarks" (Line 13 of Notification Form) for additional comments from other EAL descriptions that the offsite agencies may need to know.
Additional message sheets listing other information of interest to offsite agencies (e.g.
transporting injured personnel) may be sent, if needed.
2.7 Obtain the applicable Offsite Notification form in the control room and complete as follows:
2.7.1 Ensure EAL # as determined by RP/0/A/1000/001 matches Line 4.
2.7.2 Line 1 - Mark appropriate box "Drill" or "Actual Event" 2.7.3 Line 1 - Enter Message #
2.7.4 Line 2 - Mark Initial 2.7.5 Line 6 - A. Mark "Is Occurring" if any of the following are true:
- RIAs 40, 45, or 46 are increasing or in alarm
" If containment is breached
- Containment pressure > 1 psig B. Mark "None" if none of the above is applicable.
2.7.6 Line 7 - If Line 6 Box B or C is marked, mark Box D. Otherwise mark Box A
RP/0/A/1000/002 Page 4 of 10 2.7.7 Line 8 - Mark "Stable" unless an upgrade or additional PARs are anticipated within an hour.
- Refer to Enclosure 4.9, (Event Prognosis Definitions) 2.7.8 Line 10 - Military time and date of declaration (Refer to date/time in Step 2.2)
NOTE: 1. The following step is used to help determine if an event includes only one unit or all units. The list may not be all inclusive.
- 2. The following is provided by the OSM.
2.7.9 Line 11 - Evaluate the following for classification for all units.
" Security event
" Seismic event
- Tornado on site
" Hurricane force winds on site
" SSF event
- Fire affecting shared safety related equipment Mark or select ALL if event affects the emergency classification on more than one unit.
If event only affects one (1) unit OR one (1) unit has a higher emergency class, select or mark the appropriate unit.
2.7.10 Line 12 - Mark unit(s) affected (reference Line 11) AND enter percent power for each unit affected. {14}
- If affected unit is shutdown, then enter shutdown time and date.
RP/O/A/1000/002 Page 5 of 10 NOTE: Line number 13 should be used to provide information important to offsite agencies.
The following are examples of information which should be provided:
" Time that fires are extinguished
" Offsite fire departments have been requested to assist with a fire onsite
" The type of natural event which had affected the site (i.e. tornado, seismic, etc.)
" Notification that a radiologically contaminated patient has been transported offsite
" The dam or dike which has resulted in a Condition Bravo or Alpha, if known
- Status of a security threat against the site if known 2.7.11 Line 13 - If the OSM has no remarks, write "None" 2.7.12 If Condition "A" exists ensure following PAR's are included on Line 5.
A. Evacuate: Move residents living downstream of the Keowee Hydro Project dams to higher ground B. Other: Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.
2.7.13 Line 17 - OSM signature, CURRENT Time/Date
RP/O/A/1000/002 Page 6 of 10 NOTE: Only an Initial and a Termination Message are required for Unusual Event classifications.
No Follow Up notifications (updates) are required unless requested by Offsite Agencies.
NOTE: 9 GETS cards are available in the GETS Binder located in the TSC Supply Cabinet.
Their use will enable communications when phone lines are busy or overloaded. See instructions on back of card.
" For communications failures, see RP/0/A/1000/015A, Offsite Communications From The Control Room, Enclosure 4.9 Alternate Method and Sequence to Contact Agencies.
" Satellite Telephones are available in all Control Rooms, the TSC and the OSC. They can be used when other means of communication have failed.
2.8 Provide Offsite Communicator with Emergency Notification Form and direct him/her to perform the following using RP/0/A/1000/015A, (Offsite Communications From The Control Room):
" Print Offsite Communicator name (Line 17)
- Use Enclosure 4.7 (Guidelines for Manually Transmitting A Message) to immediately notify off-site agencies (State and Counties)
" Ensure follow up notifications (updates) are provided at least every 60 minutes for classifications of Alert, Site Area Emergency and General Emergency.
- IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exist, THEN ENSURE that notification is made to the Georgia Emergency Management agency 9-404-635-7000 or 7200 and National Weather Service 9-864-879-1085 or 9-800-268-7785 after the State and Counties are notified.
2.9 IAAT The Hydro Group notifies the control room that Condition A, Imminent or Actual Dam failure (Keowee or Jocassee) or Condition B at Keowee exists applies, THEN REFER TO Enclosure 4.3, (Condition A/Condition B Response Actions) for additional protective actions.
RP/O/A/1000/002 Page 7 of 10 NOTE: Activation of the ERO is NOT required for an Unusual Event Classification.
2.10 IF this is an Unusual Event, AND the OSM/Emergency Coordinator does NOT desire that the EOF and/or TSC be activated, THEN GO TO Step 2.13 NOTE: Activate the Alternate TSC and/or OSC in the Oconee Office Building, Rooms 316 and 316A, if a fire in the Turbine Building, flooding conditions, Security events (except those involving intrusion/attempted intrusion), or onsite/offsite hazardous materials spill have occurred or are occurring. {4} {16}
2.11 Notify Security Shift Supervisor (Ext. 2309 or 3636) that the ERO is being activated and obtain his/her recommendations for conducting a site assembly should it be needed.
NOTE: This step is required in addition to action taken in step 2.4. (131 2.12 Activate the Emergency Response Organization (ERO) by performing Enclosure 4.4, (ERO Pager Activation). {8}
2.13 Maintain Enclosure 4.1, (OSM Emergency Coordinator Log/Turnover Sheet).
NOTE: Enclosure 4.6, Radiation Level/Radiological Release Determination Reference may be used to help determine if RIA values, Dose Projections, or Field Monitoring surveys require a classification Upgrade and Protective Action Recommendation.
2.14 IAAT Abnormal radiation levels or releases are occurring or have occurred:
THEN Perform the following:
Notify RP to perform Offsite Dose Calculations, determine Protective Action Recommendations, and initiate radiological field monitoring.
REFER TO Enclosure 4.6, (Radiation Monitoring) to determine if RIA values, Dose Projections, or analysis of Field Monitoring Surveys require a classification Upgrade and Protective Action Recommendation.
RP/O/A/1000/002 Page 8 of 10 2.15 Perform one of the following:
- ,2.15.1 Appoint a qualified individual to perform Enclosure 4.5, (Emergency Coordinator Parallel Actions):
" Record Name:
" Notify individual appointed that a Security event (Does/Does Not) exist and a Site Assembly (Is/Is Not) desired 2.15.2 Perform Enclosure 4.5, (Emergency Coordinator Parallel Actions).
- 3. Subsequent Actions 3.1 IAAT An Unusual Event classification is being terminated, THEN REFER TO Enclosure 4.2, (Emergency Classification Termination Criteria), of this procedure for termination guidance.
3.1.1 Verify that the Offsite Communicator has provided termination message to the off-site agencies.
NOTE: The EP Section shall develop a written report, for signature by the Site Vice President, to the State Emergency Management Agency, Oconee County EPD, and Pickens County EPD within 24 working hours of the event termination.
3.1.2 Notify Emergency Planning Section (Emergency Planning Duty person after hours) of the following:
0 the Unusual Event has been terminated S conduct a critique following termination of an actual Unusual Event
RP/O/A/1000/002 Page 9 of 10 NOTE: After normal working hours, Emergency Response Personnel will NOT report to the TSC or OSC until after a Security threat has been neutralized. Emergency Response personnel will report to the Oconee JIC (Old Clemson EOF) during Security events.
If the ERO was activated and a Security event involving an intrusion/attempted intrusion DOES NOT exist, then provide turnover to the Technical Support Center.
If the ERO was activated after normal working hours AND a Security Event involving an intrusion/attempted intrusion DOES exist, then provide Notification turnover information to the EOF Director. After the EOF is activated, the EOF will assume responsibility for classifications, notifications, and protective action recommendations. The OSM will remain the Emergency Coordinator for all other activities until the TSC is activated.
3.2 IAAT The TSC or EOF is ready to accept turnover, THEN Perform one of the following as required:
3.2.1 IF The TSC is ready to accept Emergency Coordinator responsibilities, THEN Perform turnover using Enclosure 4.1, (OSM Emergency Coordinator Log/Turnover Sheet).
Time TSC Activated:
A. Turn over all emergency response procedures in use to the TSC.
NOTE: The EOF Director will notify the Control Room Emergency Coordinator when the EOF is operational and ready to initiate turnover.
3.2.2 IF The EOF is ready to initiate turnover information, THEN Verify notification turnover information from the EOF Director:
A. Fax Enclosure 4.1 (OSM Emergency Coordinator Log/Turnover Sheet).
B. Obtain current copy of Emergency Notification Form and plant status.
C. Verify the information being provided by the EOF Director from Enclosure 4.1 and the current Emergency Notification Form.
__ D. When Control Room Emergency Coordinator verification of Notification turnover information from EOF Director is complete and the EOF is activated, turnover Notification responsibility to the EOF and log:
Time EOF Activated:
___ E. Direct NRC Communicator to notify the NRC Operations Center that the EOF is activated.
RP/O/A/1000/002 Page 10 of 10
- 4. Enclosures 4.1 OSM Emergency Coordinator Log/Turnover Sheet 4.2 Emergency Classification Termination Criteria 4.3 Condition A/ Condition B Response Actions 4.4 ERO Pager Activation 4.5 Emergency Coordinator Parallel Actions 4.6 Radiation Monitoring 4.7 Summary of IAAT Steps 4.8 ERO Pager Activation By Security 4.9 Event Prognosis Definitions 4.10 References
Enclosure 4.1 RP/O/A/1000/002 OSM Emergency Coordinator Log/Turnover Page 1 of 3 Sheet Emergency Classification Time Declared TIME EVENTS
- 1-
+
+
4-
Enclosure 4.1 RP/O/A/1000/002 OSM Emergency Coordinator Log/Turnover Page 2 of 3 Sheet TIME EVENTS i
i
.4-
.4-
[
Enclosure 4.1 RP/O/A/1000/002 OSM Emergency Coordinator Log/Turnover Sheet Page 3 of 3.
Unit 1 Unit 2 Unit 3 Rx Power I RCS Pressure = RCS Temp. Rx Power I RCS Pressure =RCS Temp. Rx Power I RCS Pressure I RCS Temp.
Auxiliary Power From - ES Channels Actuated Auxiliary Power From = ES Channels Actuated Auxiliary Power From I ES Channels Actuated Jobs In Progress: Jobs In Progress: Jobs In Progress:
Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service:
ERDS Activated? Yes/No CR Booster Fans On? Yes/No ERDS Activated? Yes/No ERDS Activated? Yes/No CR Booster Fans On? Yes/No Abnormal/EmerencyProcedures Currently In Progress Emergency Response Procedures in Progress Yes No List Any EOP/APs In Progress RP/0/B/1000/002 (Control Room Emergency Coordinator Procedure) /
RP/OIBI1000/016 (Medical Response)
RP/O/B/I000/017 (Spill Response)
RP/0/B/1000/022 (Major Site Damage)
RP/OIB/1000/029 (Fire Brigade)
RP/O/B/ 1000/009 (Procedure For Site Assembly)
RP/O/B/ 1000/010 (Emergency Evacuation/Relocation of Site Personnel)
Emergency Dose Limits for AP/EOP actions in effect?
IF Condition A, Dam Failure, has been declared for Keowee Hydro Project, THEN Provide the following information to the TSC Emergency Coordinator:
- Status of Offsite Agency Notifications
" Recommendations made to offsite agencies
" Status of relocation of site personnel Status for answering 4911 emergency phone call: Remains in Control Room Responsibility of Ops in OSC Status of Site Assembly (Needed only if after hours, holidays, or weekends Time Next message is due to Offsite Agencies (Attach all completed Emergency Notification Forms)
Emergency Coordinator/TSC OSM Time of Turnover
Enclosure 4.2 RP/O/A/1000/002 Emergency Classification Termination Page 1 of 1 Criteria IF The following guidelines applicable to the present emergency condition have been met or addressed, THEN An emergency condition may be considered resolved when:
- 1. Existing conditions no longer meet the existing emergency classification criteria and it appears unlikely that conditions will deteriorate further.
- 2. Radiation levels in affected in-plant areas are stable or decreasing to below acceptable levels.
- 3. Releases of radioactive material to the environment greater than Technical Specifications are under control or have ceased.
_ 4. The potential for an uncontrolled release of radioactive material is at an acceptably low level.
- 5. Containment pressure is within Technical Specification 3.6 requirements.
- 6. Long-term core cooling is available.
- 7. The shutdown margin for the core has been verified.
- 8. A fire, flood, earthquake, or similar emergency condition is controlled or has ceased.
- 9. Offsite power is available per Technical Specification requirements.
- 10. All emergency action level notifications have been completed.
_ 11. Hydro Central has been notified of termination of Condition B for Keowee Hydro Project. {2)
REFER TO Section 6 of the Emergency Telephone Directory, (Keowee Hydro Project Dam/Dike Notification).
- 12. The Regulatory Compliance Section has evaluated plant status with respect to Technical Specifications and recommends Emergency classification termination.
- 13. Emergency terminated. Request the Control Room Offsite Communicator to complete DaterTime Initial an Emergency Notification Form for a Termination Message using guidance in RP/0/A/1000/015A, (Offsite Communications From The Control Room), and provide information to offsite agencies.
, GO TO Step 3.1.
Enclosure 4.3 RP/O/A/1000/002 Condition A/ Condition B Response Actions Page 1 of 3
- 1. Condition A Response - Immediate Actions NOTE: The Hydro Group will notify the control room/OSM when Condition A/B conditions apply.
Condition A - Failure is Imminent or Has Occurred - A failure at the dam has occurred or is about to occur and minutes or days may be allowed to respond dependent upon the proximity to the dam. (Keowee or Jocassee)
Condition B - Potentially Hazardous Situation is Developing - A situation where failure may develop, but preplanning actions taken during certain events (Major floods, earthquakes) may prevent or mitigate failure. (Keowee) 1.1 IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exists, THE.N Perform the following actions:
1.1.1 Provide the following protective action recommendations to Oconee County and Pickens County for imminent/actual dam failure.
NOTE: State and County Agencies shall be notified within 15 minutes of Protective Action Recommendations.
A. Provide the following recommendation for Emergency Notification Form Section 5 (B) Evacuate: Move residents living downstream of the Keowee Hydro Project dams to higher ground.
B. Provide the following recommendation for Emergency Notification Form Section 5 (E) Other: Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.
1.2 IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exist, THEN Notify the Georgia Emergency Management agency 9-(404) 635-7000 or 7200 and National Weather Service 9-(864) 879-1085 or 9-800-268-7785 after the State and Counties are notified.
- 2. Condition A Response - Subsequent Actions 2.1 Notify Hydro Central and provide information related to the event.
2.1.1 REFER TO Section 6 of the Emergency Telephone Directory, (Keowee Hydro Project Dam/Dike Notification). {2}
Enclosure 4.3 RP/O/A/1000/002 Condition A/ Condition B Response Actions Page 2 of 3 2.2 Relocate Keowee personnel to the Operational Support Center (OSC) if events occur where their safety could be affected.
2.2.1 IF Keowee personnel are relocated to the OSC, THEN Notify Hydro Central at 9-(704)-382-6836 or 6838 or 6839.
A. REFER TO Section 6 of the Emergency Telephone Directory, (Keowee Hydro Project Dam/Dike Notification). {2}
NOTE: A loss of offsite communications capabilities (Selective Signaling and the Wide Area Network - WAN) could occur within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Dam failure. Rerouting of the Fiber Optic Network through Bad Creek should be started as soon as possible.
2.3 Notify Telecommunications Group in Charlotte to begin rerouting the Oconee Fiber Optic Network.
2.3.1 REFER TO Selective Signaling Section of the Emergency Telephone Directory (page 8).
2.4 Request Security to alert personnel at the Security Track/Firing Range and Building 8055 (Warehouse #5) to relocate to work areas inside the plant.
NOTE:
- Plant access road to the Oconee Complex could be impassable within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> if the Keowee Hydro Dam fails. A loss of the Little River Dam (Newry Dam) or Dikes A-D will take longer to affect this road.
- PA Announcements can be made by the Control Room using the Office Page Override feature or Security.
2.5 Make a PA Announcement to relocate personnel at the following locations to the World Of Energy/Operations Training Center.
_ _ Oconee Complex
_ _ Oconee Garage
_ Oconee Maintenance Training Facility 2.6 Dispatch operators to the SSF and establish communications.
Enclosure 4.3 RP/O/A/1oIo/002 Condition A/ Condition B Response Actions Page 3 of 3 2.7 Initiate the following actions for a Condition A for Keowee OR Jocassee:
2.7.1 Direct SPOC to initiate relocation of Appendix R equipment and Hale Fire Pump to the ISIFSI or Elevated Water StorageTank areas.
.2.7.2 Notify Security Supervision to be prepared to relocate Security Officers due to flooding.within the protected area and to waive security requirements as needed to support relocation of Appendix R equipment and Hale Fire Pump.
2.7.3 Recall off shift Operations personnel to assist with shutdown of operating units.
2.8 GO TO Enclosure 4.5, (Emergency Coordinator Parallel Actions) Step 1.11.
- 3. Condition B Response - Immediate Actions.
3.1 IF' Condition B at Keowee exists, THEN Notify Hydro Central 9-(704) 382-6836 and the Georgia Emergency Management Agency 9-(404) 635-7000 or 7200 and National Weather Service 9-(864) 879-1085 or 9-800-268-7785 after the State and Counties are notified.
NOTE: Activation of the ERO is to allow adequate time for the TSC to assess the need to relocate B.5.b equipment in the event of an anticipated upgrade to a Condition A.
3.2 Activate the ERO.
3.3 GO TO Enclosure 4.5, (Emergency Coordinator Parallel Actions) Step 1.11.
Enclosure 4.4 RP/O/A/1000/002 ERO Pager Activation Page 1 of 3
- 1. Activate ERO Pagers as follows:
NOTE: Pressing more than one Panel Button may be required. Read all Steps to ensure the appropriate Activation Panel buttons are pressed.
1.1 Press ERO Pager Activation Panel "Test" Button. (Green) {6}
NOTE:
" For flooding/dam failures/earthquake conditions it is assumed that bridges may be impassable to reach emergency facilities so either Button 2 OR 4 should be used for those events.
" Activating Button 6 OR 10 recalls the ERO to the Clemson assembly area.
" For a station blackout press Button 5 to activate alternate TSC/OSC. (to reduce number of people in Control Rooms for heat reduction) { 15}
1.2 IF ERO activation for an Emergency (ONS Emergency) is required, THEN Press ERO Pager Activation Panel Button 1.
1.3 IF ERO activation is for an Emergency affecting bridges (ONS Emergency Bridges) is required.
THEN Press ERO Pager Activation Pahel Button 2.
1.4 IF ERO activation for a Drill (ONS Drill) is required, THEN Press ERO Pager Activation Panel Button 3.
1.5 IF ERO activation for a Drill affecting bridges (ONS Drill Bridges) is required, THEN Press ERO Pager Activation Panel Button 4.
WARNING: Activating the Alternate TSC and OSC during Security events involving an intrusion/attempted intrusion into the site is not recommended. {41 1.6 IF Alternate TSC/OSC will be used, THEN Press ERO Pager Activation Panel Button 5.
Enclosure 4.4 RP/O/A/1000/002 ERO Pager Activation Page 2 of 3 1.7 IF ERO activation for an Emergency AND a Security Event is in progress, THEN Press ERO Pager Activation Panel Button 6.
1.8 IF ERO activation for a Drill AND a Security Event is in progress THEN Press ERO Pager Activation Panel Button 10.
1.9 Wait one minute and repeat Steps 1.1 - 1.8.
1.10 Monitor ERO pager and verify that message has been provided to the ERO.
1.11 IF Message is NOT displayed on ERO Pager, THEN Notify Security to activate ERO Pagers, REFER TO Enclosure 4.8 (ERO Pager Activation By Security).
NOTE:
- DO NOT perform Step 1.12 until Security has determined that is is safe to recall ERO personnel to the site.
e Security may be in the process or have already performed this process per SP/C/1629-O.
_ 1.12 IF ERO activation is after normal working hours THEN Mark the following condition that exists as determined in Steps 1.2 through 1.8:
ONS Emergency Message 2 ONS Emergency - Bridges Message 20 ONS Emergency - Security Event Message 21 ONS Emergency - Bridges AND Security Event Message 22 ONS Drill Message 1 ONS Drill - Bridges Message 10 ONS Drill - Security Event Message 11 ONS Drill - Bridges AND Security Event Message 12
Enclosure 4.4 RP/O/A/1000/002 ERO Pager Activation Page 3 of 3 AND THEN Notify Security at extension 3636 (Dial 2309 if no response is received) and request the Security Officer to pull a copy of Security Procedure SP/C/1629-O, (Security Support of Site Emergency Response) and request them to activate the Nuclear Callout System, Enclosure 4.5, using event description and message number determined above.
Enclosure 4.5 RP/0/A/1000/002 Emergency Coordinator Parallel Actions Page 1 of 5
- 1. Emergency Coordinator Assistant's Parallel Actions 1.1 IAAT Changing plant conditions require an emergency classification upgrade, THEN Re-initiate a clean copy of this enclosure and stop this enclosure.
NOTE: An open line to the NRC may be required.
Notifications to the NRC are required within one (1) hour of declaration of the emergency classification level.
1.2 Appoint an SRO to make notifications to the NRC.
NRC Communicator (SRO) Name 1.3 Direct the NRC Communicator to complete the OMP 1-14 NRC Event Notification Worksheet and Plant Status Sheet (located on OPS Web page under "Forms and Reports").
NOTE: The NRC Communicator is responsible for activating ERDS.
Activating ERDS is NOT required for an Unusual Event classification.
1.4 Direct the NRC Communicator to start the Emergency Response Data System (ERDS) for units(s) involved, within one (1) hour of an emergency classification of Alert or higher.
REFER TO RP/0/B/1000/003A, (ERDS Operation).
NOTE: Notifications per NSD 202 for 10CFR50.72, requires ALL reportable items that are met or exceeded to be reported in addition to the NRC Event Notification Worksheet and Plant Status Sheet required within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of the event declaration.
1.5 IAAT Plant conditions require NRC notification under 10CFR50.72, THEN Direct the CR NRC Communicator to provide this notification using the guidance in OMP 1-14, (Notifications).
1.6 IF the Emergency Response Organization is NOT needed to assist with the Unusual Event emergency activities AND personnel accountability is NOT desired, THEN GO TO Step 1.8.
Enclosure 4.5 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 2 of 5 WARNING: Conducting Site Assembly during a Security Event may NO-T be prudent. I 1.7 IAAT the OSM directs that a Site Assembly be initiated, THEN Initiate Site Assembly per RP/O/A/1000/009, (Procedure For Site Assembly),
Enclosure 4.1 and 4.3.
1.8 IAAT Any Area Radiation Monitor is increasing or is in ALARM, OR Steam Line Break has occurred, THEN Contact shift RP to dispatch onsite monitoring teams.
1.9 IF This is a General Emergency, THEN Initiate evacuation of all non-essential personnel from the site after personnel accountability has been reached. REFER TO RP/O/B/1000/010, (Procedure for Emergency Evacuation/Relocation of Site Personnel).
1.10 IAAT If notified by the Hydro Group that Condition A Imminent or Actual Dam Failure (Keowee or Jocassee),
OR Condition B (Keowee) exists, THEN REFER TO Enclosure 4.3, (Condition A/Condition B Response Actions), for additional PAR and/or response actions.
1.11 IAAT Large scale fire or flood damage has occurred or is occurring, THEN Initiate RP/O/B/1000/022, (Major Site Damage) and /or RP/0/B/1000/029, (Fire Brigade Response).
1.12 IAAT A Security Event is in progress, THEN Verity that the 15 minute notification for the Security event has been made to the NRC. {12)
Enclosure 4.5 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 3 of 5 1.13 IAAT A hazardous substance has been released, THEN Initiate RP/0/B/1000/017, (Spill Response).
NOTE: Priority should be placed on providing treatment for the most life-threatening event (i.e.,
medical versus radiation exposure - OSC procedure RP/0/B/1000/0 11, (Planned Emergency Exposure). The Emergency Coordinator may authorize (either verbal or signature) exposures greater than 25 rem TEDE (Total Effective Dose Equivalent) for life saving missions.
1.14 IAAT A medical response is required, THEN Initiate RP/O/B/1000/016, (MERT Activation Procedure For Medical, Confined Space and High Angle Rescue Emergencies) 1.14.1 Document verbal approval of Planned Emergency Exposures required for life saving missions in the Control Room Emergency Coordinator Log.
Enclosure 4.5 RP/0/A/1000/002 Emergency Coordinator Parallel Actions Page 4 of 5 1.15 Select from the following and announce over the Plant Public Address System:
___ Drill Message:
Attention all site personnel. This is (name). I am the Emergency Coordinator.
This is a drill. This is a drill
- At this time a (emergency classification) has been declared for _ (affected unit).
- The current plant condition is (stable, degrading, improving, what has happened, etc.).
- IF A release has occurred or is suspected AND/OR a site assembly has been activated THEN Announce the following:
No eating or drinking until the area is cleared by RP.
Emergency Message Attention all site personnel. This is (name). I am the Emergency Coordinator.
This is an emergency message.
- At this time a _(emergency classification) has been declared for _ (affected unit).
- The current plant condition is (stable, degrading, improving, what has happened, etc.).
" IF A release has occurred or is suspected AND/OR a site assembly has been activated THEN Announce the following:
No eating or drinking until the area is cleared by RP
Enclosure 4.5 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 5 of 5 CAUTION: Use of the Outside Air Booster Fans during a Security Event may introduce incapacitating agents in the Control Room.
NOTE: The Outside Air Booster Fans (Control Room Ventilation System - CRVS are used to provide positive pressure in the Control Room to prevent smoke, toxic gases, or radioactivity from entering the area as required by NuReg 0737.
Chlorine Monitor Alarm will either stop the Air Booster Fans or will not allow them to start.
Items to consider for operation of the Outside Air Booster Fans: Security events, Smoke or toxic gases may enter the Control Room, RIA-39 in ALARM, Dose levels in CR/TSC/OSC 1.16 Evaluate operation of the Outside Air Booster Fans.
NOTE: 10CFR50.54(x) allows for reasonable actions that depart from a License Condition or Technical Specification to be performed in an emergency when this action is immediately needed to protect the health and safety of the public and no action consistent with the License Condition or Technical Specification that can provide adequate or equivalent protection is immediately apparent.
10CFR50.54 (y) requires approval of any 10CFR50.54(x) actions by an SRO at minimum.
Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of 10CFR50.54 (x) and (y) provisions.
1.17 IAAT Plant conditions require a decision to implement 10CFR50.54(x),
THEN Perform the following Steps:
1.17.1 Document decision and actions taken in the affected unit's log.
1.17.2 Document decision and actions taken in the Emergency Coordinator Log.
NOTE: NRC must be notified of any 10CFR50.54(x) decisions and actions within one (1) hour.
1.17.3 Direct the CR NRC Communicator to report decision and actions taken to the NRC.
1.18 ENSURE Site Assembly has been considered, is in progress, or complete. Refer to RP/0/A/1000/009, Procedure for Site Assembly.
Enclosure 4.6 RP/O/A/1000/002 Radiation Monitoring Page 1 of 1 NOTE: Refer to the appropriate enclosures in RP/0/A/1000/001, (Emergency Classification) to determine the Emergency Classification.
Indication Value Reference Enclosure RIA-3 Valid High Alarm 4.3 RIA-6 Valid High Alarm 4.3 RIA-7 > 150 mRad/Hr 4.3 RIA-8 > 4200 mRad/Hr 4.3 RIA-10 > 830 mRad/Hr 4.3 RIA-I I > 210 mRad/Hr 4.3 RIA-12 > 800 mRad/Hr 4.3 RIA-13 > 650 mRad/Hr 4.3 RIA- 15 > 5000 mRad/Hr 4.3 RIA-16 is or has been in High or Alert alarm (>2.5 mR/Hr) N/A RIA-17 is or has been in High or Alert alarm (>2.5 mR/Hr) N/A RIA-33 > 4.06E06 cpm for > 60 minutes or in High Alarm 4.3 RIA-41 Valid High Alarm 4.3 RIA-45 > 1.33E06 cpm for > 60 minutes 4.3 RIA-46 > 2.09E04 cpm or > 2.09E05 or > 2.09E06 for > 15 minutes 4.3 RIA-49 Valid High Alarm 4.3 1,3RIA-57 > 1.0 R/Hr 4.1 2RIA-57 > 1.6 R/Hr 4.1 1,2,3RIA-58 > 1.0 R/Hr 4.1 RIA-57/58 > RP/OJB/1000/001 Encl. 4.8 values 4.3 Projected Dose Calculations > 100 mrem TEDE or > 500 mrem CDE Adult Thyroid at Site Boundary 4.3, 4.7 Analyzed Field Monitoring Surveys > 500 nirem CDE Adult Thyroid on one hour of inhalation 4.3 Field Monitoring Indications > 100 mRad/Hr at Site Boundary expected to continue for > one hour 4.3 Control Room, CAS, or Radwaste CR Radiation Levels Valid Reading > 15 mRad/Hr 4.3 Damaged Spent Fuel Storage Cask at ISFSI 1 R/Hr reading at 1 foot 4.3 Portable Monitor on Main or Spent Fuel Bridge Unplanned Valid Reading Increase or High Alarm 4.3 Liquid Release > SLC 16.11.1 values 4.3 Gaseous Release > SLC 16.11.2 values 4.3
Enclosure 4.7 RP/O/A/1000/002 Summary of IAAT Steps Page 1 of 1 IF AT ANY TIME:
Immediate Actions (2.6) changing plant conditions require an emergency classification upgrade...
(2.7) The Hydro Group notified the control room that Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) or Condition B at Keowee exists...
(2.14) abnormal radiation levels or releases are occurring or have occurred...
Subsequent Actions (3.1) an Unusual Event classification is being terminated...
(3.2) the TSC or EOF is ready to accept turnover... .5, Emergency Coordinator Assistant's Parallel Actions (1.1) changing plant conditions require an emergency classification upgrade...
(1.5) plant conditions require NRC notification under 10CFR50.72...
(1.7) the OSM directs that a Site Assembly be initiated...
(1.8) any Area Radiation Monitor is increasing or in ALARM, OR a Steam Line Break has occurred, (1.10) if notified by the Hydro Group that Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) OR Condition B (Keowee) exists...
(1.11) large scale fire or flood damage has occurred OR is occurring...
(1.12) a Security Event is in progress...
(1.13) a hazardous substance has been released...
(1.14) a medical response is required...
(1.17) plant conditions require a decision to implement 10CFR50.54(x)...
Enclosure 4.8 RP/O/A/1000/002 ERO Pager Activation By Security Page 1 of 2
- 1. Symptoms 1.1 Activation of the ERO Pagers using the ERO Pager Activation Panel in the TSC was unsuccessful.
- 2. Immediate Actions 2.1 Activate the Emergency Response Organization (Technical Support Center, Operational Support Center, and Emergency Operations Facility) by completing the following actions:
2.1.1 REFER TO Enclosure 4.4, ERO Pager Activation, and select the appropriate Button(s) to be activated by Security.
ONS Emergency Button 1 ONS Emergency Bridges Button 2 ONS Drill Button 3 ONS Drill Bridges Button 4 Alternate TSC/OSC Button 5 Emergency AND a Security Button 6 Event In Progress Drill AND a Security Button 10 Event In Progress
Enclosure 4.8 RP/O/AI1000/002 ERO Pager Activation By Security Page 2 of 2 2.1.2 Notify Security A. Dial 3636 (Dial 2309 if no response is received).
Security Officer Name B. Identify yourself and provide call back number.
C. Read the following information to the Security Officer:
"The Emergency Response Organization is being activated for an emergency related to Unit # . The Control Room has been unsuccessful in activating the ERO Pagers. Security is being requested to activate the pagers from the Security Switchboard or SAS.
D. Request the Security Officer to pull a copy of Security Procedure SP/C/1629-O, (Security Support of Site Emergency Response) and go to Enclosure 4, Step 1 and place a check beside the Button numbers as you provide them.
E. Provide Button numbers that you identified in Step 2.1.1.
F. Request the Security Officer to activate ERO Pagers using the Button(s) numbers just provided.
G. Record time requested.
Time request made:
2.1.3 Return to Enclosure 4.4, Step 1.13.
Enclosure 4.9 RP/O/A/1000/002 Event Prognosis Definitions Page 1 of 1 The following definitions apply when determining Event Prognosis for completing line #8 on the Emergency Notification Form.
De*rading: Plant conditions involve at least one of the following:
- Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.
- Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire, Security event) impacting plant operations or personnel safety are worsening AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification Improving: Plant conditions involve at least one of the following:
" Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.
" Site conditions (ex. wind, ice/snow, ground tremors hazardous/toxic/radioactive material leak, fire, Security event) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.
Stable: Plant conditions are neither degrading nor improving. {10)
Enclosure 4.10 RP/O/A/10o0/O02 References Page 1 of 1
- 1. PIP 0-01-01395
- 2. PIP 0-01-03460
- 3. PIP 0-01-03696
- 4. PIP 0-02-01452
- 5. PIP 0-02-03705
- 6. PIP-O-04-06494
- 7. PIP-0-04-04755
- 8. PIP-0-04-07469
- 9. PIP-O-05-01642
- 10. PIP-0-05-03349
- 11. PIP-0-05-02980
- 12. PIP-0-05-04697
- 13. PIP-0-07-06549
- 14. PIP-0-08-01712
- 15. PIP-0-13-01001
- 16. PIP 0-12-03091
Form 703-2. Procedure Change Process Record ytos-1O)
Duke Energy PROCEDURE CHANGE PROCESS RECORD (1) ID No.RP/0/A/1000/002_
Revision No. 00 Permanent/Restricted to (2) Station: OCONEE NUCLEAR STATION (3) Procedure
Title:
Control Room Emergency Coordinator Procedure (4) Section(s) of Procedure Affected: _
(5) Requires NSD 228 Applicability Determination?
0 Yes (Procedure change with major changes) - Attach NSD 228 documentation.
CD No (Procedure change with minor changes)
(6) Description of Change: (Attach additionalpages, ifnecessary.)
To align our E-Plan Implementing Procedures with NSD 703 permanent technical procedures requirements as determined by PIP 0-12-1590, ONS Emergency Planning will revise the procedure titles (as procedure revisions become necessary) to incorporate the Safety Classification to "A" instead of "B".
(7) Reason for Change:
NSD 703.5.1, permanent technical procedures are used to direct station activities during operating, testing, refueling, maintenance, and modifications. These procedures provide guidance for activities that are of repetitive nature, or when conditions requiring the procedure may occur in the future and the procedure is essential if the situation occur",*
(8) Prepared By* Don Crowl (Signature) Date 9-23-13 (9) Reviewed By* eAp,,, (QFQ)(KI) Date Cross-Disciplinary Review By* (QR)(KI) NA &gDate -0 -;/a Reactivity Mgmt. Review By*
(QR ) NA 0 D ate -r 2 3/ S Mgmt. Involvement Review By* ps. Supt.) NA dQL Date 9 Z3,ZýJZ (10) Additional Reviews Reviewed By* Date Reviewed By* /1Th a,A Date 1klrI
- I - -
(11) Approved By* Bmgw..-A § Dateto "Printed Name and Signature 3.10 10CFR 50.54(q) Evaluations Emergency Planning Functional Area Manual
Attachment 3.10.7.2
§50.54(q) Screening Evaluation Form Activity Description and
References:
Control Room Emergency Coordinator Procedure rev. 00 Activity
Description:
To align our E-Plan Implementing Procedures with NSD 703 permanent technical procedures requirements as determined by PIP 0-12-1590, ONS Emergency Planning will revise the procedure titles (as procedure revisions become necessary) to incorporate the Safety Classification to "A" instead of "B".
Reason for Change:
NSD 703.5.1, permanent technical procedures are used to direct station activities during operating, testing, refueling, maintenance, and modifications. These procedures provide guidance for activities that are of repetitive nature, or when conditions requiring the procedure may occur in the future and the procedure is essential if the situation occurs.
Activity Scope:
[ The activity is a change to the emergency plan El The activity linot a change to the emergency plan Change Type: Change Type:
[I The change is editorial or typographical El The change does conform to an activity that has Z The change isnot editorial or typographical prior approval The change does not conform to an activity that has prior approval Planning Standard Impact Determination:
El §50.47(b)(1) - Assignment of Responsibility (Organization Control)
O §50.47(b)(2) - Onsite Emergency Organization El §50.47(bX3) - Emergency Response Support and Resources El §50.47(b)(4) - Emergency Classification System*
El §50.47(b)(5) - Notification Methods and Procedures*
El §50.47(bX6) - Emergency Communications El §50.47(b)(7) - Public Education and Information El §50.47(b)(8) - Emergency Facility and Equipment El §50.47(b)(9) - Accident Assessment*
El §50.47(b)(10) - Protective Response*
El §50.47(b)(1 1) - Radiological Exposure Control El §50.47(b)(12) - Medical and Public Health Support El §50.47(b)(13) - Recovery Planning and Post-accident Operations El §50.47(b)(14) - Drills and Exercises El §50.47(b)(15) - Emergency Responder Training El §50.47(b)(16) - Emergency Plan Maintenance
- Risk Significant Planning Standards S The proposed activity does not impact a Planning Standard
I Commitment Impact Determination:
C The activity doe involve a site specific EP commitment Record the commitment or commitment reference:
0 The activity does not involve a site specific EP commitment Results:
This title change is a result of an INOS PIP 0-12-1590 making the determination that NSD 703 section 5.1 requires all Emergency Response Proceduresto be permanent technicalprocedure thus resulting in all ONS E-Plan Implementing Procedurehaving a Safety Classificationdesignationletter of HA" and not "B" in the ID number of that procedure. This title revision in no way compromises the contents of the procedure orits effectiveness of use duringan emergency event. Nor does this title ID change affect the requiredreview period for this procedure of every 6 years. It has been determined that this revision will not reduce the effectiveness of this emergency responseprocedure. The revision to the step number is an editorial change only. No changes to content or intent. This revision does not requirea 5054Q effectiveness evaluation due to a reduction in the effectiveness of the E-Plan.
0 The activity om be implemented without performing a §50.54(q) effectiveness evaluation I] The activity cannot be implemented without performing a §50.54q) effectiveness evaluation Preparer Name: Prepar, Signa Date:
Don Crowl1 9-23-13 Reviewer Name: Revie'Si Date:
'R0b6d YC,%
Revision 12 R
RP/0/A/1000/002 Revision 00 Page 1 of 1 Procedure
Title:
Control Room Emergency Coordinator Procedure
SUMMARY
OF CHANGES: (DESCRIPTION AND REASON)
General Chanees This change is to renumber/reclassify procedures from RP/O/B/1000/002 to RP/0/A/1000/002, no changes to intent or content.
Reason for Change:
NSD 703.5.1, permanent technical procedures are used to direct station activities during operating, testing, refueling, maintenance, and modifications. These procedures provide guidance for activities that are of repetitive nature, or when conditions requiring the procedure may occur in the future and the procedure is essential if the situation occurs.
PCR Numbers Incornorated ONS-Enclosure
Appendix C. 228. APPLICABILITY DETERMINATION (Rev. 8)
PART I -ACTIVITYDESCITO DUKE ENERGY CAROLINAS, LLC SITE UNIT(S)
ER Oconee El MeGuire El Catawba 0 Unit 1 0 Unit 2 0 Unit 3 ACTIVITY TITLE/DOCUMENT/REVISION: _RP/0/A/1000/002 Control Room Emergency Coordinator Procedure Rev. 00 P.ARTII PROESS REVIEW.
oreac civity adrssal fth 6petos WeOw.. If the answe'r ib"YES" for an prion of te'atvt, pl h ietfe nrocessi tio ithat tiinof the actvty. Note-: It i not unusual to have mor than one: pioeu apply to0 a ven, atiVlty.
Will implementation of the above activity require a change to the:
- 1. Technical Specifications (TS) or 0 NO El YES If YES, process as a license amendment per NSD 227.
Operating License?
- 2. Quality Assurance Topical? Z NO El YES If YES, seek assistance from Independent Nuclear Oversight.
- 3. Security Plans? CK NO DYES If YES, process per the Nuclear Security Manual.
(See Appendix H)
- 4. Emergency Plan? El NO 0 YES If YES, process per the Emergency Planning Functional Area Manual.
- 5. Inservice Testing Program Plan? 0 NO El YES If YES, process per site IST Program for ASME code compliance and related facility changes.
- 6. Inservice Inspection Program Plan? 0 NO El YES If YES, process per Materials, Metallurgy and Piping Inservice Inspection FAM for ASME code compliance and related facility or procedure changes.
- 7. Fire Protection Program Plan? 0 NO El YES If YES, evaluate activity in accordance vith NSD 320.
7a- Utilize Appendix E to address 0 YES Check to confirm use of Appendix E Screening Questions.
Fire Protection Program Plan Impact
- 8. Regulatory Commitments? ONO [D YES If YES, process per NSD 214.
- 9. Code of Federal Regulations? ONO DYES If YES, contact the Regulatory Compliance Group.
- 10. Programs and manuals listed in the ONO DYES If YES, contact the Regulatory Compliance Group.
Administrative Section of the TS?
PART. IMa -10 CFR 72.48 APPLICABILITY.
FYor etich actlivty, address teqeto eowI h nwr oqeto 1I "YS, q~et ons4n4nd11 sarenswerld !'NO,"
te pr s.Wtesacivty Per 2..11.
. M-0_71.4 .- :ap. . .......
- 11. Does the activity involve SSCs, procedures or conduct tesis or experiments that support/impact the loading Z NO C3 YES or transport of the canister/cask to the ISFSI, the ISFSI facility, spent fuel cask design?
- - -PART 1Db'-10 UFR 50.59 APPICAILITY.
reas~r:*:
ac tyivtyress a. of the n tions btelow If the answer to quest on.s"E"h 10 CFR 50.59 does not aply I For uewei towqusto 18s"O' the row es~h Ucivt 209-1 50.5 applies then 10,) dF
- 12. Does the activity involve a procedure, governed by NSD 703 that has been excluded from the 10CFR 50.59 Z NO C3 YES process per NSD 703, Appendix N and the exclusion status remains valid?
- 13. Does the activity involve an administrative procedure governed by NSD 100 that does not contain [NO DYES information regarding the operation and control of Structures, Systems, and Components?
- 14. Does the activity involve a type of Engineering Change that NSD 301 excludes from the 10CFR 50.59 0NO D]YES and/or 10 CFR 72.48 Processes? Consult NSD 301 for assistance.
- 15. Does the activity involve (a) maintenance activities that restore SSCs to their as-designed condition [ENO []YES (including activities that implement approved design changes) or (b) temporary alterations supporting maintenance that will be in effect during at-power operations for 90 days or less?
- 16. Does the activity involve a UFSAR modification that NSD 220 excludes from the 10CFR 50.59 Process? O NO 0 YES Consult NSD 220 for assistance.
- 17. Does the activity involve NRC and/or Duke Energy Carolinas, LLC approved changes to the licensing basis? [ NO C YES
- 18. Are ALL aspects of the activity bounded by one or more "YES" answers to questions 1 through 17, above? D NO [ YES
- 19. Does the activity require a modification, deletion, or addition to the UFSAR to satisfy the UFSAR content [ NO D YES requirements of 10 CFR 50.34(b), 10 CFR 50.7 1(e), or Regulatory Guide (RG) 1.70? Consult NSD 220 for assistance.
IF YES, process per NSD 220.
-~ - - PATV-SGNOFF79,-
(Print Name) Don Crowl (Sign) 4/ M Date 9-23-13 Applicability Determination Preparer