ONS-2014-006, Emergency Plan Implementing Procedures Manual Volume C, Revision 2014-002

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Emergency Plan Implementing Procedures Manual Volume C, Revision 2014-002
ML14051A631
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 02/12/2014
From: Batson S
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ONS-2014-006, FOIA/PA-2016-0071
Download: ML14051A631 (86)


Text

DUKE91cy Scott L.Batson Vice President Oconee NuclearStation Duke Energy ONO1VP 17800 RochesterHwy Seneca, SC 29672 ONS-2014-006 o: 864.873.3274 f 864.873. 4208 Scott.Batson@duke-energy.com February 12, 2014 10 CFR 50.54(q)

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 2014-002 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 2014-01 10 CFR 50.54(q) Evaluation(s) 5*J~)6 www.duke-energy.com

U. S. Nuclear Regulatory Commission February 12, 2014 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 Mr. Eddy Crowe NRC Senior Resident Inspector Oconee Nuclear Station ELL EC2ZF

February 12, 2014 OCONEE NUCLEAR STATION

SUBJECT:

Emergency Plan Implementing Procedures Volume C Revision 2014-006 Please make the following changes to the Emergency Plan Implementing Procedures, Volume C:

REMOVE INSERT Cover Sheet Rev. 2014-001 Cover Sheet Rev. 2014-002 Table of Contents Table of Contents Pages 1, 2, & 3 Pages 1, 2, & 3 RP/O/B/i000/010 - Rev. 001 RP/O/AI1000/002 - Rev. 001 Pat Street ONS Emergency Planning Manager

t,* DUKE ENE RGYa OCONEE NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES VOLUME C APPROVED:

Terry IPatterson*

Organizational Effectiveness Director Date Apprbved VOLUME C REVISION 2014-002 February 2014

VOLUME C TABLE OF CONTENTS SHIO/BI2005/001 Emergency Response Offsite Dose Projections Rev. 006 SHIOIBI20051002 Protocol for the Field Monitoring Coordinator Rev. 005 During Emergency Conditions HPO/B/I1009/018 Off-Site Dose Projections Rev. 023 HPIO/B/1i009/020 Estimating Food Chain Doses Under Post- Rev. 005 Accident Conditions HPIO/B/I1009/022 On-Shift Off-Site Dose Projections Rev. 013 HPIO/B/1i009/023 Radiation Protection Emergency Response Rev. 000 H PO/B/I10091026 Environmental Monitoring For Emergency Rev. 000 Conditions RP/O/A/1000/001 Emergency Classification Rev. 000 RPIOINA1 000/002 Control Room Emergency Coordinator Procedure Rev. 001 RP/0/B/1000/002 Control Room Emergency Coordinator Procedure Rev. 025 RP/O/B/1000/003 A ERDS Operation Rev. 011 RP/O/N1000/009 Procedure For Site Assembly Rev. 002 RP/OIN1000/010 Procedure For Emergency Rev. 001 Evacuation/Relocation Of Site Personnel RP/O/A110001015 A Offsite Communications From The Control Room Rev. 001 RP/O/A/1000/015 B Offsite Communications From The Technical Rev. 000 Support Center RPIO/BI1000/016 MERT Activation Procedure For Medical, Rev. 018 Confined Space, and High Angle Rescue Emergencies RPIOINA1000/017 Spill Response Rev. 001 RP/O/B/1000/018 Core Damage Assessment Rev. 005 RPIO/AI1000/019 Technical Support Center Emergency Rev. 003 Coordinator Procedure I Revision 2014-002 February 2014

VOLUME C TABLE OF CONTENTS RP/0IBI1 000/022 Procedure For Major Site Damage Assessment Rev. 014 And Repair RPIO/N1000/024 Protective Action Recommendations Rev. 001 RP/0/B/1 000/027 Re-Entry Recovery Procedure Rev. 003 Nuclear Communications Emergency Response RPIO/AI1 000/028 Rev. 000 Plan RP/O/B/1 000/029 Fire Brigade Response Rev. 017 RP/O/B/1000/031 Joint Information Center Emergency Response Rev. 006 Plan RP/O/B/1 000/035 Severe Weather Preparations Rev. 009 SRIO/BI2000/001 Standard Procedure For Corporate Rev. 012 Communications Response To The Emergency Operations Facility SR1OIBI20001002 Standard Procedure for EOF Services Rev. 006 SRIO/AI20001003 Activation of the Emergency Operations Facility Rev. 000 SR/O/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 2014-002 February 2014

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 2014-002 February 2014

. Form 703-1. Procedure Process Record (PPR)

(RO8-IO) Duke Energy (I) ID No. RP/0/A/ 1000/002 PROCEDURE PROCESS RECORD Revision No. 001 PREPARATION (2) Station OCONEE NUCLEAR STATION (3) Procedure Title _ Control Room Emergency Coo i at Pro, ur_

(4) Prepared By* John Kaminski (Signature) . at-Date 01/13/2014 (5) Requires NSD 228 Applicability Determination?

Z Yes (New procedure or revision w major cha es) - Attach NSD 228 documentation.

Fl No (Revision ithrin ' r ng)

(6) Reviewed By* ]I fIy *ojzea 41. (01-,-L (QR)(KI) Date -1/g- ý201 Cross-Disciplinary Review By* (QR)(KI) NA,,1ýate  ! _, ,

Reactivity Mgmt Review By* (QR) NA O,' Date -

Mgmt Involvement Review By* (Ops. Supt.) NA tvleDate /-is - goig(

(7) Additional Reviews Reviewed By** Date Reviewed By* A Date (8) Approved By* Date PERFORMANCE (Compare with control copy every caleardays while is beingperformea.)

(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 0 Unit 1 0 Unit 2 0 Unit 3 Procedure performed on what unit?

o Yes 01 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

01 Yes El NA Required enclosures attached?

El Yes Dl NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes Dl NA Procedure requirements met?

Verified By* Date (12) Procedure Completion Approved Date (13) Remarks (Attach additionalpages, if necessary)

  • PrintedName and Signature

Duke Energy Procedure No.

Oconee Nuclear Station R,/O/A/lOW/oo2 Control Room Emergency Coordinator Procedure Revision No.

001 Electronic Reference No.

OP009A64 PERFORMANCE I 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 Order/Task Number (WO#)

COMPLETION o Yes 0 NA Checklists and/or blanks initialed, signed, dated, or fdled in NA, as appropriate?

0 Yes [0 NA Required enclosures attached?

[I Yes [I NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

" 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 Procedure Completion Approved* Date

  • PrintedName and Signature Remarks (attachadditionalpages, if necessary)

IMPORTANT: Do NOT mark on barcodes. Printed Date: *11/21/2013" Enclosr No.: . LL. HE1111111111 I111111 11111 1111111 II11111 1111111 iil 11IMII 11 11111111Revision No.: "

I11II1111111l illIIII Procedure No.: *RP/O/Al0IOO/002*

I 1111 1III1111111111 INIII11111111111111IU 111 iIN11111111111111111I HIII

0/A/1o00/o02 Pag e2of 9 Control Room Emergency Coordinator Procedure NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and nust be:

I1

1. Reviewed in accordance with 10CFR5O.54(q) prior to approval.
2. Forwarded to Emergency Planning within seven (7) working days of approval.
1. Symptoms 1.1 Events have occurred requiring activation of the Oconee Nuclear Site Emergency ln
2. Immediate Actions

_ _ i2.1 IF. . .No EAL exists,.......

AND' ERO. activation is desire, THEN GO TO Enclosure 4.1 (ERO Pager Activation).

I NTE:-Classification Stae ad Cunt upgrades,agencies andshall be notified Protective within'15, Action minlutes of E-plan declaration 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, TBEN GO TO Step 23.5

  • : :':" :" : '! ' : ' :: * : * : " " . . . . : ' * * '": :  : .:... i. .

NOTE: Activation of ERO personnel for an unusual event classification is at the discretion of the 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 DRIL press "Test'" button then press button 3:-

. 1001002

  • ....:::. Page 3 of 9

!.!}!*.!.i:ii¸ 2.5 Direct Control Room Offsite Communicator(s) to perform the following:

  • Record Name _______________________

........ REFER TO RP/O/A/it /015A (Offsite Commuications FromThe Control

  • Room), Inimediate Actions'step s 2.1 and.2.2 AND Enclosure 4.7 (guidelines for..
  • Manually Transmitting 'a Me ssage) in pre~raion for nbtifying offsite agencies.

(131 2.6 1AAI Changing plant conditions, require an emergency classification upgrade, THEN Notify Offsite Communicator to complete in-progress notifications per

. RP/O/A/1 000/15A (Offsite Communications Fromfbe Control Room),

AND_ Start a new clean copyi of this Procedure for the 'upgraded classifi~cation AN stop working, on this copy noigtetm-i ou o htec e cpy started.

NO'TE: If more than one EAL of the classification level is met, use the EAL description of most interest to offsite agenicies. 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 agencie (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 RPIOIAI1000/0Ol matches Line 4.

___2.7.2 Line 1 - Mark appropriate box "Drill" or "Actual Event" 2.7.3 . Line I - 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 0, 5o,orh46 are increasingpor in.alarm

  • If containment is breached...
  • Containment pressure > 1 psig B., Mark "None" if none of the above is applicable..

RP/O/A/1000/002 Page 4 of 9 2.7.6 Line 7 - If Line 6 Box B or C is marked, mark Box D. Otherwise mark Box A.

2.7.7 Line 8 - Mark "Stable" unless an upgrade or additional PARs are anticipated within an hour.

e Refer to Enclosure 4.10 (Event Prognosis Definitions) I 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/l000/002 Page 5 of 9 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 PARs 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 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 communication failures, see RP/OIAI1000IOI5A (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.

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.

2.8 Provide Offsite Communicator with Emergency Notification Form and direct him/her to perform RP/O/A/1000/015A (Offsite Communications From The Control Room). Verify Notifications to State and Counties are completed within 15 minutes.

2.9 Make PA announcement regarding classification (see Enclosure 4.2).

I

RP/O/A/1000/002 Page 6 of 9 2.10 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 or applies, THEN REFER TO Enclosure 4.3 (Condition A/Condition B Response Actions) for additional protective actions.

AND ENSURE that notification is made to the Georgia Emergency Management Agency 9-404-635-7000 or 7200 and the National Weather Service 9-864-879-1085 or 9-200-268-7785 after the State (SC) and Counties (Oconee and Pickens) are notified.

[NOTE: Activation of the ERO is NOT required for an Unusual Event Classification.

2.11 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 2.14 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){ 161 2.12 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. 11 2.13 Direct activation of the Emergency Response Organization (ERO) by performing Enclosure 4.1 (ERO Pager Activation). {81 2.14 Implement Enclosure 4.5 (OSM Emergency Coordinator Turnover Sheet).

I

RP/O/A/1000/002 Page 7 of 9 NOTE: Enclosure 4.7 (Radiation Monitoring) may be used to help determine if RIA values, Dose Projections, or Field Monitoring surveys require a classification Upgrade and Protective Action Recommendation.

___ 2.15 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 4.7 (Radiation Monitoring) to determine if RIA values, Dose Projections, or analysis of Field Monitoring Surveys require a classification Upgrade and Protective Action Recommendation.

2.16 Perform one of the following:

___ 2.16.1 Direct a qualified individual to perform Enclosure 4.4 (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

___ 2.16.2 Perform Enclosure 4.4 (Emergency Coordinator Parallel Actions).

____2.17 IAAT A Site Assembly needs to be initiated, THEN Initiate Site Assembly per RP/0/A/1000/009 (Procedure for Site Assembly).

3. Subsequent Actions 3.1 IAAT An Unusual Event classification is being terminated, THEN REFER TO Enclosure 4.6 (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.

RP/OIA/IO00/002 Page 8 of 9 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:

" The Unusual Event has been terminated

" Conduct a critique following termination of an actual Unusual Event 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 4.5 (OSM Emergency Coordinator Turnover Sheet).

Time TSC Activated:

A. Turn over all emergency response procedures in use to the TSC.

B. Direct all available Auxiliary Operators (AOs) to report to the OSC to support damage repair efforts. I

RP/O/A/1000/002 Page 9 of 9 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 4.5 (OSM Emergency Coordinator 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 4.5 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.

4. Enclosures 4.1 ERO Pager Activation 4.2 Plant Public Address Announcements 4.3 Condition A/ Condition B Response Actions 4.4 Emergency Coordinator Parallel Actions 4.5 OSM Emergency Coordinator Turnover Sheet 4.6 Emergency Classification Termination Criteria 4.7 Radiation Monitoring 4.8 Summary of IAAT Steps 4.9 ERO Pager Activation By Security 4.10 Event Prognosis Definitions 4.11 References

Enclosure 4.1 Ru/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 Security events DO NOT press Buttons 1, 2, 3 OR 4 along with either Button 6 OR 10.
  • 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.

e 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 Panel 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. (4) 1.6 IF Alternate TSC/OSC will be used, THEN Press ERO Pager Activation Panel Button 5.

Enclosure 4.1 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 4.9 (ERO Pager Activation By Security).

NOTE:

  • DO NOT perform Step 1.12 until Security has determined that it is safe to recall ERO personnel to the site.

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 4.1 RP/0/AJ1000/002 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 4.2 RP/O/A/1000/002 Plant Public Address Announcements Page 1 of I

1. 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.

" As of - (time declared), a(n) (emergency classification) has been declared for Unit(s) _ (affected unit(s)).

" Plant condition for Unit(s) - (affected unit(s)) 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.

" As of (time declared), a(n) (emergency classification) has been declared for Unit(s) _ (affected unit(s)).

" Plant condition for Unit(s) _ (affected unit(s)) 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 4.3 RP/0/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.

THEN 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. (21

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. 12}

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/1000/002 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 ISFSI or Elevated Water Storage Tank 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 4.4 (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 4.4 (Emergency Coordinator Parallel Actions) Step 1.11.

Enclosure 4.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 1 of 4

1. Emergency Coordinator Parallel Actions I 1.1 IAAT Changing plant conditions require an emergency classification upgrade, THEN Re-start with a clean copy of this enclosure and stop the current copy of the enclosure.

I 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 Direct an SRO to make notifications to the NRC.

CR NRC Communicator (SRO) Name 1.3 Direct the CR NRC Communicator to complete the OMP 1-14 NRC Event Notification Worksheet and Plant Status Sheet (located on OPS Web page under "Forms and I

Reports").

NOTE: The NRC Communicator is responsible for activating ERDS.

Activating ERDS is NOT required for an Unusual Event classification.

1.4 Direct the CR NRC Communicator to start the Emergency Response Data System (ERDS) for units(s) involved, within one (1) hour of an emergency classification of Alert I

or higher. REFER TO RP/O/B/1000/003A (ERDS Operation).

NOTE: Notifications per NSD 202 for IOCFR50.72 require 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 4.4 RP/1/A/1000/002 Emergency Coordinator Parallel Actions Page 2 of 4 WARNING: Conducting Site Assembly during a Security Event may NOT be prudent. I 1.7 IAAT The OSM directs that a Site Assembly be initiated, THEN Initiate Site Assembly per RPIO/A/000/9 (Procedure For Site Assembly).

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/0/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/I000/022 (Procedure for Major Site Damage Assessment and Repair) and/or RP/OIB/1000/029 (Fire Brigade Response - OSC).

1.12 IAAT A Security Event is in progress, THEN Verify that the 15 minute notification for the Security event has been made to the NRC. (121

___1.13 IAAT A hazardous substance has been released, THEN Initiate RP/O/A/1000/017 (Spill Response).

Enclosure 4.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 3 of 4 NOTE: Priority should be placed on providing treatment for the most life-threatening event (i.e., medical versus radiation exposure - OSC procedure RP/O/B/1000/01 1 (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.

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 1.15 Evaluate operation of the Outside Air Booster Fans.

Enclosure 4.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 4 of 4 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 IOCFR50.54(x) actions by an SRO at minimum. (Anyone more senior than the SRO may approve.)

Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of I0CFR50.54 (x) and (y) provisions.

1.16 IAAT Plant conditions require a decision to implement 10CFR50.54(x),

THEN Perform the following Steps:

- 1.16.1 Document decision and actions taken in the affected unit's log.

_ 1.16.2 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.

_ 1.16.3 Direct the CR NRC Communicator to report decision and actions taken to the NRC.

1.17

_ Ensure Site Assembly has been considered, is in progress, or complete. Refer to RP/O/A1I000/009 (Procedure for Site Assembly).

Endosure 4.5 RPO/A/ 1000f OSM Emergency Coordinator Turnover Sheet .Page I of 1 A.:

A. . * , .. , . , * * .. .. * ,.... 4,..

  • o * * . : * ., ., *,

4.,.** . ,* :..:.:,. .. .

Rx Fower IRCSPkM(sWC  :.1RCSTP 4 Rx Power RCS Pressur I RCS.

RC Tew JRi oe oePesr I RCS Pea C Tep

.Aux iMPower From FES Channels, Actuated 'AaayPower From IES Channels Actuated Auxilir Power From IES Channels Actuated Jobs InPtges: Jobs In Progres: Jobs In Progress:

MajrguimntOut of Service: Maior Equipment.Out of Servtce Maor Equipment out of Service

-ERDS Activated? Yes/No CR Booster Fans On? Va/No ERDS Activated? VaiN.q ERDS Activate? YedN. CR Booster Fans On? Yof/No RPO. 100.1

. ~ ' il & .n.e  ;,i*  :. " " .* * ' :m "./

Emerency~g~i~c PocedresiMM es INo W Any EOPIAPs, Progtress

.eSpa e s and _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

.. A RP f f or Sic.

I PM/1A~000/010 on RfgS MM. Evcui'llcto (if.Sim": ..... .. *.o *,l..

I P0B 10/1Dose*:,%:'L:Liit fo .:M! actions*'::.

in effect?:* ..... .

Condition A, Dam Failure, has been declared for Keowee Hydro Project,:

'3MN Provide the following information to the TSC Emergency Coordinator:

Status of Offsite Agency Notifications 0 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 hou or weekends TimeNext message is due to Offsie Agencies (Attach all cmpletedEmergency Nodtifcatn Form)

Emergency CoordinatorfSC __"___.__"__ OSM Time of Turnover

Enclosure 4.6 RP/0/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 Date/Timc Initial complete 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.

0 Enclosure 4.7 RP/O/A/1000/002 Radiation Monitoring Page 1 of I NOTE: Refer to the appropriate enclosures in RP/O/AlI001001 (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-1I > 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 mRiHr) 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/O/AI1000/001 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 mrem 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 I 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 4.8 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...

(2.16) site assembly needs to be initiated...

Subsequent Actions (3.1) an Unusual Event classification is being terminated...

(3.2) the TSC or EOF is ready to accept turnover... .4, Emergency Coordinator 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 4.9 RP/O/AI1000/002 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 4.1 (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 4.9 RP/O/A/1000/002 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 I 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:

Enclosure 4.10 RP/O/A/10001002 Event Prognosis Definitions Page 1 of 1 The following definitions apply when determining Event Prognosis for completing line #8 on the Emergency Notification Form.

De2rading: 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 Improvine: 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 4.11 RP/O/A/10001002 References Page 1 of 1

1. PIP O-01-01395
2. PIP 0-01-03460
3. PIP 0-01-03696
4. PIP 0-02-01452
5. PIP 0-02-03705
6. PIP 0-04-06494
7. PIP 0-04-04755
8. PIP 0-04-07469
9. PIP 0-05-01642
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

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:

Change to RP/0/A/1000/002, rev 001 See attached sheet for all changes pertaining to this procedure.

Activity Scope:

El The activity is a change to the emergencyplan 0 The activity is not a change to the emergency plan Change Type: Change Type:

Li The change is editorial or typographical EL The change does conform to an activity that has 0 The change is not editorial or typographical prior approval E The change does not conform to an activity that has prior approval Planning Standard Impact Determination:

0 §50.47(b)(1) - Assignment of Responsibility (Organization Control)

§50.47(b)(2) - Onsite Emergency Organization

§50.47(b)(3) - Emergency Response Support and Resources L] §50.47(b)(4) - Emergency Classification System*

0 §50.47(b)(5) - Notification Methods and Procedures*

0 §50.47(b)(6) - Emergency Communications L] §50.47(b)(7) - Public Education and Information Li §50.47(b)(8) - Emergency Facility and Equipment Li §50.47(b)(9) - Accident Assessment*

0 §50.47(b)(10) - Protective Response*

EL §50.47(bXl 1) - Radiological Exposure Control

[L §50.47(b)(12) - Medical and Public Health Support Li §50.47(b)(13) - Recovery Planning and Post-accident Operations Li §50.47(b)(14) - Drills and Exercises Li §50.47(b)(15) - Emergency Responder Training Li §50.47(b)(l 6) - Emergency Plan Maintenance

  • Risk Significant Planning Standards

[I The ro sed activi does not impact a Planning Standard Commitment Impact Determination:

Li The activity does involve a site specific EP commitment Record the commitment or commitment reference:

0 The activity does not involve a site specific EP commitment Results:

Li The activity can be implemented without performing a §50.54(q) effectiveness evaluation 0 The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name: Pr SD ate:

John Kaminski 1/13/2014 Reviewer Name: Ivi Date:

Don Crowl 1 R,, A /ig

Revision 12 3.10 10CFR 50.54(q) Evaluations Emergency Planning Functional Area Manual Attachment 3.10.7.3

§50.54(q) Effectiveness Evaluation Form Activity Description and

References:

Change to RP/0/A/1000-002 REV 001 Activity Type:

0] The activity ij a change to the emergency plan Z The activity affects implementation of the emergency plan, but is not a change to the emergency plan Impact and Licensing Basis Determination:

Licensing Basis;

1. 10CFR50.47(b).1 Primary responsibilities for emergency response by the nuclear facility licensee and by State and local organizations within the Emergency Planning Zones have been assigned, the emergency responsibilities of the various supporting organizations have been specifically established, and each principal response organization has staff to respond and to augment its initial response on a continuous basis.
2. 10CFRSO.47(b).5 Procedures have been established for notification, by the licensee, of State and local response organizations and for notification of emergency personnel by all organizations; the content of initial and followup messages to response organizations and the public has been established; and means to provide early notification and clear instruction to the populace within the plume exposure pathway Emergency Planning Zone have been established.
3. 10CFRS0.47(b).6 Provisions exist for prompt communications among principal response organizations to emergency personnel and to the public.

4.10CFRSO.47(b).10 A range of protective actions has been developed for the plume exposure pathway EPZ for emergency workers and the public. In developing this range of actions, consideration has been given to evacuation, sheltering, and, as a supplement to these, the prophylactic use of potassium iodide (KI), as appropriate. Evacuation time estimates have been developed by applicants and licensees. Licensees shall update the evacuation time estimates on a periodic basis. Guidelines for the choice of protective actions during an emergency, consistent with Federal guidance, are developed and in place, and protective actions for the ingestion exposure pathway EPZ appropriate to the locale have been developed.

5. 10CFRSO Appendix E.IV.A.2 - A description of the onsite emergency response organization (ERO) with a detailed discussion of:
a. Authorities, responsibilities, and duties of the individual(s) who will take charge during an emergency;
b. Plant staff emergency assignments;
c. Authorities, responsibilities, and duties of an onsite emergency coordinator who shall be in charge of the exchange of information with offsite authorities responsible for coordinating and implementing offsite emergency measures.
6. 10CFRSO Appendix E.IV.D.1 - Administrative and physical means for notifying local, State, and Federal officials and agencies and agreements reached with these officials and agencies for the prompt notification of the public and for public evacuation or other protective measures, should they become necessary, shall be described. This description shall include identification of the appropriate officials, by title and agency, of the State and local government agencies within the EPZs.
7. ONS E Plan Section A1.b - During the first critical hours (until outside agencies responsible for public health and safety can properly respond), the Operations Shift Manager on duty at the Oconee Nuclear Station assumes responsibility for initiating protective action required for any location within the Site Boundary or Emergency Planning Zones that may be affected as a result of an emergency. The Operations Shift Manager will determine the emergency action level. Notification of Unusual Events dictate that offsite agencies be notified and that site management and corporate management are made aware of the event. If no further deterioration transpires, the event is closed out and agencies so notified. However, if the event is escalated and determined that a higher action level exists, the Emergency Response Organization is activated.
8. ONS E Plan Section El & 2 - Response Organization Notification Procedures have been developed that describe the basis for notification of response organizations that is consistent with the emergency classification and action level scheme.
9. ONS E Plan Section E3 & 4 - A single message format has been established that will be used by the Oconee Nuclear Site to properly notify Oconee and Pickens Counties and the South Carolina Emergency Management Division of an emergency situation at the facility. Notification and authentication procedures are in place for all designated agencies.
10. ONS E Plan Section F.le - Should an emergency occur that will require activation of the Emergency Response Organization, the Operations Shift Manger will require the following actions to occur:
1. Have announced over the Public Address system that the Emergency Response Organization (Technical Support Center and Operational Support Center) are to be staffed.
2. Activate the offsite pagers from the TSC or request the Switchboard to activate offsite pagers.
3. Notify Duty Operations Engineer who verifies Plant Manager and Superintendent of Operations have been notified.
4. Initiate a Site Assembly
5. Individual groups will contact corporate personnel for support.
11. ONS E Plan Section J - To assure that a range of protective actions is available for the plume exposure pathway for emergency workers and the public. Guidelines for protective actions during an emergency, consistent with Federal guidance, are developed and in place and protective actions for the ingestion exposure pathway appropriate to the locale have been developed. To protect onsite personnel during hostile action and ensure the continued ability to safely shutdown the reactor and perform the functions of the emergency plan a range of protective actions are in place.

Compliance Evaluation and

Conclusion:

I. Evaluation:

The proposed changes continue to comply with all applicable rules and regulations and ensure that all required license activities are completed, in a timely manner and as prescribed in the ONS E Plan. The proposed changes continue to ensure that the primary responsibilities are defined and assigned, notification process is established and meets regulatory requirements, provides for prompt communications/announcements to the station personnel and offsite agencies, and assures appropriate protection of personnel.

Conclusion:

The proposed activity d!oes / E] does not continue to comply with the requirements.

Reduction in Efectivemess (RiC) Ivsuatis. and Concludson:

The pwopmd cssW on being made& do rteaseons as lIstd below.

1. Adde atwal o emus, appeop Idereviesmae costhopiilsed rain I Is an1 1 1 1 1 saoo - dusy depiktewuuund md am"to - changes appokin to direct. and delegats muakig of a PA 3.Is an, I -mm to dsi* actions etpected.
4. Is ms ediWMa cheap to Enclosure nuamders 15.

I enm ent to mor clearydapict comond ad coluau- chimps appowt to diract.

6.5 as an A1 1to eansureAm ment on earlie in the prm e-7.15Is #a I cem I to iunclude piMM. anobers 4oftf aeucie in the evew ofta dat 6hihm offis

8. Is*A a a to te* clearly depict coomsad mad courc - dee$d tas 9.1m .dauaowueg to dmif* posm xpcakm
10. In Imainam to moo dsty depictcmanad nmd cosa - changes appoint to direct.

11.Is anhancement to initiat site aecay/ accounuability Colin in pte.remvs specifi huting of enclonures to mnW cberics ofthbmming ow prcedues wdhot iadentuifying needed choap to others

12. Isant esimbement ftom a drill womanit andI*Perms Afts to sthe OSC.

13.I. h cnn aediodrIor w 1 ne, enclosures.

14 thlough 23 Geuumally m eiftial reumbring madam,. to put thm in ordwe they m eW by the procedure 15ish. e rnew to put III'oo ses.

ow wem .

16.M embacment to watch title ad actios, du* action wecs4Iduuunm s a W d control, clarity title of CR NRC Canieua and clearty dei who may autsiw eay in a IOCFlSO.54x situatian.

17. I in v-m-to r w Wha ahetsM the seadom s the weeduplicats to forms provided.
18. Is an edhora ranumbulig of eaclosure
19. Is an esbaid aiumuaiugofe e am o mad pnaoceabe.
20. Isa edhbor change to aclude daemp ade to im um actions steps and IAAT steps deamiled previously in the 21.

LIsmanedal umim ing of enckume. and deleted an incorrect action that directed return to step 2.13

22. Is anediogiat , lofencloam
23. Is am editorial reauadwing of enclomure.

As can be seen, no new mlgwpaens were made, the timing ofannouncenins and auealdy are enhanced by moving them closer to dshbeginning of procedure, and ummcd and catml is OmAber n by I-g delegabi steps to be done as qagas, mobi the OSM to provide more ovwi*k of the evolos. There bs bee no reduction in fittions bein8porm d, 6Ua changes made to tlwha and timieliness serve to onhwer di.mi assembly function bypithag dims wlier in the procedure mubling them to be done sooner. Further thee hIambow no dmWhse to hactions sad ar responsibl u of she OSM as a result of the proposed damw. TIerefore there is no reduction in effectveim fiva the proposed revision.

Effactlveness Evslem Results

[ The activity _doe continue to comply with the requirements of §50.47(b) and §50 Appendix E sud the activity does not constitute a reduction in effectiveness. Therefore, the activity g be implommued without prior approval.

O The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E or the activity dos constitute a reduction in effectiveness. Therefore, the activity Ommt be implemented without prior approval.

Preparer Name; r Date: ~

John Kaminski t a/t Reviewer Name: iDate:

Don Crowli-.*,- ,It Approver Name: Date.

[Pat Street 1131'4 Revision 12

Attachment to 50.54q o5.4 A& tcmn RP/O/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 001 Comparison Matrix Change Document Current Wording Proposed Wording Reason for Change

  1. Number I Section I Procedure / This procedure is an implementing This procedure is an implementing Enhancement -

NOTE procedure to the Oconee Nuclear procedure to the Oconee Nuclear Site More clearly sets Station Emergency Plan and must Emergency Plan and must be: out the expectations be forwarded to Emergency for changing the Planning within seven (7) working procedure.

days of approval.

2 Procedure / Appoint Control Room Offsite Direct Control Room Offsite Enhancement -

step 2.5 Communicator(s) and perform Communicator to perform... shows clear Notify Offsite...

  • Refer to ... command / control and delegation of tasks 3 Procedure / Re-initiate a clean copy of this Start a new clean copy of this Enhancement more step 2.6 procedure for the upgraded procedure for the upgraded clearly details classification AND stop this classification AND stop working on expectations.

procedure. this copy, noting the time in your log that each new copy started.

4 Procedure Refer to Enclosure 4.9 Refer to Enclosure 4.10 Editorial change step 2.7.7 5 Procedure / Provide Offsite Communicator Provide the Offsite Communicator Enhancement -

step 2.8 with Emergency Notification Form with Emergency Notification Form cleaned up and direct him/her to perform the and direct him/her to perform procedure of following using RP/0/A/l1000/01 5A, (Offsite instructions RP/0/A/1000/015A, (Offsite Communications From The Control contained in another Communications From The Room). Verify completion of Control Room): Notifications of State and County completed within 15 minutes.

Procedure / NA Make PA announcement regarding Moved PA step 2.9 classification (see Enclosure 4.2) announcement to earlier in procedure.

7 Procedure / NA AND Ensure that notification... Editorial-Step 2.10 ... renumbered for format consistency.

Added phone numbers as these phone calls must be made quickly 8 Procedure / Activate the Emergency Response Direct activation of the Emergency Enhancement - this step 2.13 Organization (ERO) by performing Response Organization (ERO) by step is delegable, Enclosure 4.4, (ERO Pager performing Enclosure 4.1, (ERO Pager and helps to ensure Activation). Activation). the OSM remains near the at the controls area.

9 2.14 Maintain Enclosure 4.1, (OSM Implement Enclosure 4.5, (OSM Enhancement -

Emergency Coordinator Emergency Coordinator Turnover clarified procedure Log/Turnover Sheet). Sheet). expectation, revised title of enclosure 10 Procedure / Appoint a qualified individual Direct a qualified individual to Enhancement -

step 2.16.1 shows clear command / control

Attachment to 50.54q RP/O/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 001 Comparison Matrix 11 Procedure / NA 2.16 IAAT a Site Assembly Enhancement -

step 2.17 needs to be initiated, initiates site THEN Initiate Site assembly /

Assembly per RP/O/A/1000/009, accountability (Procedure For Site Assembly) earlier in process, removes specific listing of enclosures to minimize chance of changing one procedure without identifying needed change to others, 12 Procedure / NA B. Direct all available Auxiliary Enhancement from step 3.2.1 B Operators (AOs) to report to the OSC drill - direction for to support damage repair efforts. NEOs to go to OSC is appropriate.

13 Procedure / 4.1 OSM Emergency Coordinator 4.1 ERO Pager Activation Enhancement - Put Section 4.0 Log/Turnover Sheet 4.2 Plant Public Address Enclosures in order 4.2 Emergency Classification Announcements they are used in Termination Criteria 4.3 Condition A/ Condition B procedure. Added 4.3 Condition A/ Condition B Response Actions new enclosure Response Actions 4.4 Emergency Coordinator Parallel number 4.2.

4.4 ERO Pager Activation Actions 4.5 Emergency Coordinator 4.5 OSM Emergency Coordinator Parallel Actions Turnover Sheet 4.6 Radiation Monitoring 4.6 Emergency Classification 4.7 Summary of IAAT Steps Termination Criteria 4.8 ERO Pager Activation By 4.7 Radiation Monitoring Security 4.8 Summary of [AAT Steps 4.9 Event Prognosis Definitions 4.9 ERO Pager Activation By

4. 10 References Security 4.10 Event Prognosis Definitions 4.11 References 14 Enclosure OSM Emergency Coordinator ERO Pager Activation Enhancement moved 4.1 Log/Turnover Sheet from Enclosure 4.4 15 Enclosure Emergency Classification and Plan Public Address Announcements - Enhancement -

4.2 Termination moved from Enclosure 4.5 to its own enclosure - now completed earlier in procedure uses same words as before.

Attachment to 50.54q mg RP/0/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 001 Comparison Matrix 16 Enclosure ERO Pager Activation Emergency Coordinator Parallel Enhancement -

4.4 Actions moved from 4.5 to

1. Emergency Coordinator Parallel 4.4 to be in order of Actions. use
2. Restart with a clean copy of this 1- Enhancement enclosure and stop the current copy of matches title of the enclosure enclosure to Actions
3. Direct an SRO to make 2. Enhancement
4. CR NRC Communicator clarifies action
5. Removed specific reference to 3. Enhancement to enclosures within another procedure show command and (RP/O/A/ 1000/009) control
6. Updated safety classification of 4. Corrects title RPIO/A/1000/017 5. Enhancement to 7.... minimum (anyone more senior prevent potential than the SRO may approve). future configuration control issue.

6 Editorial correction.

7. Enhancement to more clearly define who may authorize.

17 Enclosure Emergency Coordinator Parallel OSM Emergency Coordinator Enhancement -

4.5 Actions Turnover Sheet moved from 4.1 to

1. Emergency Coordinator Parallel
  • Updated safety classification 4.5 to be in order of Actions. of RP/O/A/1000/0 17 use.
2. Restart with a clean copy of this
  • removed log sheets as these
  • Editorial enclosure and stop the current copy are provided correction of the enclosure " Enhancement
3. Direct an SRO to make as log sheets
4. CR NRC Communicator are duplicates
5. Removed specific reference to of forms enclosures within another provided.

procedure (RP/O/A/1000/009)

6. Updated safety classification of RP/0/A/1000/017 7.... minimum (anyone more senior than the SRO may approve).

18 Enclosure Radiation Monitoring Emergency Classification Termination Enhancement -

4.6 Criteria moved from 4.2 to 4.6 to be in order of use.

19 Enclosure Summary of IAAT Steps Radiation Monitoring Enhancement -

4.7 1 -NA

  • Updated safety classification moved from 4.7 to 2 - Emergency Coordinator of RP/O/A/1000/001 4.8 to be in order of Assistant's parallel ... use.
  • Editorial correction

Attachment to050.54q RPIO/AIIOO/OOZ, Control Room Emergency Coordinator Procedure, Rev 001 Comparson Matrix 20 Enclosure ERO Pager Activation By Security Summary of MAT Step Enhanccmet:-

4.8 step 2.13 Return to... 1. Added 2.16 site assembly... moved from4.8 to

2. Enclosure 4.5 Emergency 4.9 to be in order of Coordinator parallel ... use.

. Enhancem.ent to ensure site assembly is initiated when appop t.

2. Corrects title and numbe of enclosure.'

21 Enclosure Event Prognosis Definitions ERO Pager Activation By Security Enhancement -

4.9 deleted step 2.13 moved from 4.9 to 4.10 to be in order of uns Step was

_ _ _ _Incorrect 22 Enclosure Reference Event Prognosis Definitions EnhancementA 4.10: moved information from within the body of the, procedure for ease of use.

23 Enclosure NA References Enhancement -

4.12 moved from 4.10 to.

4.12 to be in order

.._ __1_* _".... of use.

February 12, 2014 OCONEE NUCLEAR STATION

SUBJECT:

Emergency Plan Implementing Procedures Volume C Revision 2014-006 Please make the following changes to the Emergency Plan Implementing Procedures, Volume C:

REMOVE INSERT Cover Sheet Rev. 2014-001 Cover Sheet Rev. 2014-002 Table of Contents Table of Contents Pages 1, 2, & 3 Pages 1, 2, & 3 RP/O/B/1000/010 - Rev. 001 RP/0/A/1000/002 - Rev. 001 Pat Street ONS Emergency Planning Manager

~DUKE ENERGYs OCONEE NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES VOLUME C APPROVED:

Terry Iatterson" Organizational Effectiveness Director Date Approved VOLUME C REVISION 2014-002 February 2014

VOLUME C TABLE OF CONTENTS SH/0/B/2005/001 Emergency Response Offsite Dose Projections Rev. 006 SHIO/B/2005/002 Protocol for the Field Monitoring Coordinator Rev. 005 During Emergency Conditions HP/0/B/1 009/018 Off-Site Dose Projections Rev. 023 HP/0/B/1009/020 Estimating Food Chain Doses Under Post- Rev. 005 Accident Conditions HP/0/B/1 009/022 On-Shift Off-Site Dose Projections Rev. 013 HP/O/B/1009/023 Radiation Protection Emergency Response Rev. 000 HP/0/B/1 009/026 Environmental Monitoring For Emergency Rev. 000 Conditions RP/O/A/I1000/001 Emergency Classification Rev. 000 RP/O/AI1 000/002 Control Room Emergency Coordinator Procedure Rev. 001 RP/0/B/1 000/002 Control Room Emergency Coordinator Procedure Rev. 025 RP/0/B/1000/003 A ERDS Operation Rev. 011 RP/O/A/1000/009 Procedure For Site Assembly Rev. 002 RP/0/AI1000/010 Procedure For Emergency Rev. 001 Evacuation/Relocation Of Site Personnel RP/0/AI1000/015 A Offsite Communications From The Control Room Rev. 001 RP/0/A/10001015 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/0/AN1000/017 Spill Response Rev. 001 RP/0/B/1000/018 Core Damage Assessment Rev. 005 RP/O/N1000/019 Technical Support Center Emergency Rev. 003 Coordinator Procedure I Revision 2014-002 February 2014

VOLUME C TABLE OF CONTENTS RPIO/B/1 000/022 Procedure For Major Site Damage Assessment Rev. 014 And Repair RP/0/AO1000/024 Protective Action Recommendations Rev. 001 RP/0/B/1 000/027 Re-Entry Recovery Procedure Rev. 003 RP/O/A/1 000/028 Nuclear Communications Emergency Response Rev. 000 Plan RP/O/B/1 000/029 Fire Brigade Response Rev. 017 RP/0/B1/ 000/031 Joint Information Center Emergency Response Rev. 006 Plan RP/O/B/1 000/035 Severe Weather Preparations Rev. 009 SRIO/B/2000/001 Standard Procedure For Corporate Rev. 012 Communications Response To The Emergency Operations Facility SR/OIB/2000/002 Standard Procedure for EOF Services Rev. 006 SR/O/N2000/003 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 2014-002 February 2014

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 Revision 2014-002 February 2014

Form 703-1. Procedure Process Record (PPR)

(ROS-10) Duke Energy (1) IDNo. RP/0/A/ 1000/002 PROCEDURE PROCESS RECORD Revision No. 001 PREPARATION (2) Station OCONEE NUCLEAR STATION (3) Procedure Title_ Control Room Emergency Coo atl Produr_

(4) Prepared By* John Kaminski (Signature) Date 01/13/2014 (5) Requires NSD 228 Applicability Determination?

Z Yes (New procedure or revision w$fi major chai es) - Attach NSD 228 documentation.

El No (Revision ith rr (6) ReviewedBy* ljZ 4. Ci/L.,- (QR)(KI) Date /- -2o/g Cross-Disciplinary Review By* (QR)(KI) NA r__sate ' -, -

Reactivity Mgmt Review By* (QR) NA04e Date /-I' -1c)J' Mgmt Involvement Review By* (Ops. Supt.) NA/jieDate - - ;i (7) Additional Reviews Reviewed By* Date Reviewed By* Date (8) Approved By* Date I///t I PERFORMANCE (compare wit/h control copy every ealear days while is beingperformed.)

(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 0 Unit 1 0 Unit 2 0 Unit 3 Procedure performed on what unit?

[] Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes C0 NA Required enclosures attached?

o1 Yes 0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

0l Yes 0l NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

01 Yes 11 NA Procedure requirements met?

Verified By* Date (12) Procedure Completion Approved Date (13) Remarks (Attach additionalpages, if necessary)

  • PrintedName and Signature

Duke Energy Procedure No.

Oconee Nuclear Station RP/OIAJ10001002 Control Room Emergency Coordinator Procedure Revision No.

001 Electronic Reference No.

OP009A64 PERFORMANCE 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 Order/Task Number (WO#)

COMPLETION I 0 Yes El NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

E0 Yes 0l NA Required enclosures attached?

O Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

o Yes 0l NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

o Yes 0 NA Procedure requirements met?

Verified By* Date Procedure Completion Approved* Date

  • PrintedName and Signature Remarks (attach additionalpages, if necessary)

IMPORTANT: Do NOT mark on barcodes. Printed Date: *11/21/2013*

Enclosue No.: *FULL* I111111111111111111111111 IIU 11I1IRevision NoI*I I 1*

11111011111111111111111 Procedure No.: *RP/O/A/1000/002*

i i INI 1 IIIIIIIIIII IIIIIIIIIIIIII11111111111111111 11111H1111111111111111

RP/O/A/1000/002 Page 2 of 9 Control Room Emergency Coordinator Procedure NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be:

1. Reviewed in accordance with 10CFR50.54(q) prior to approval.
2. Forwarded to Emergency Planning within seven (7) working days of approval.
1. Symptoms 1.1 Events have occurred requiring activation of the Oconee Nuclear Site Emergency Plan.
2. Immediate Actions 2.1 IF No EAL exists, AND ERO activation is desired, THEN GO TO Enclosure 4.1 (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 9 2.5 Direct Control Room Offsite Communicator(s) to perform the following: I

" Record Name I

" REFER TO RP/0/A/1000/015A (Offsite Communications From The Control Room), Immediate Actions steps 2.1 and 2.2 AND Enclosure 4.7 (Guidelines for Manually Transmitting a Message) in preparation for notifying offsite agencies.

2.6 IAAT Changing plant conditions require an emergency classification upgrade, THEN Notify Offsite Communicator to complete in-progress notifications per RP/O/AllOOO/15A (Offsite Communications From The Control Room),

AND Start a new clean copy of this procedure for the upgraded classification AND stop working on this copy, noting the time in your log that each new copy started.

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.

RP/O/A/1000/002 Page 4 of 9 2.7.6 Line 7 - If Line 6 Box B or C is marked, mark Box D. Otherwise mark Box A.

2.7.7 Line 8 - Mark "Stable" unless an upgrade or additional PARs are anticipated within an hour.

9 Refer to Enclosure 4.10 (Event Prognosis Definitions) I 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. 114}

0 If affected unit is shutdown, then enter shutdown time and date.

RP/O/A/1000/002 Page 5 of 9 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 PARs 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 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 communication failures, see RP/O/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.

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.

1 2.8 Provide Offsite Communicator with Emergency Notification Form and direct him/her to perform RP/O/A/1000/015A (Offsite Communications From The Control Room). Verify Notifications to State and Counties are completed within 15 minutes.

2.9 Make PA announcement regarding classification (see Enclosure 4.2).

I

RP/O/A/1000/002 Page 6 of 9 2.10 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 or applies, THEN REFER TO Enclosure 4.3 (Condition A/Condition B Response Actions) for additional protective actions.

AND ENSURE that notification is made to the Georgia Emergency Management Agency 9-404-635-7000 or 7200 and the National Weather Service 9-864-879-1085 or 9-200-268-7785 after the State (SC) and Counties (Oconee and Pickens) are notified.

NOTE: Activation of the ERO is NO.T required for an Unusual Event Classification.

2.11 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 2.14 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) 2.12 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 2.13 Direct activation of the Emergency Response Organization (ERO) by performing Enclosure 4.1 (ERO Pager Activation). {8) 2.14 Implement Enclosure 4.5 (OSM Emergency Coordinator Turnover Sheet).

RP/O/A/1000/002 Page 7 of 9 NOTE: Enclosure 4.7 (Radiation Monitoring) may be used to help determine if RIA values, Dose Projections, or Field Monitoring surveys require a classification Upgrade and Protective Action Recommendation.

__ 2.15 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 4.7 (Radiation Monitoring) to determine if RIA values, Dose Projections, or analysis of Field Monitoring Surveys require a classification Upgrade and Protective Action Recommendation.

___2.16 Perform one of the following:

__ 2.16.1 Direct a qualified individual to perform Enclosure 4.4 (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 2.16.2 Perform Enclosure 4.4 (Emergency Coordinator Parallel Actions).

2.17 IAAT A Site Assembly needs to be initiated, THEN Initiate Site Assembly per RP/0/AI1000/009 (Procedure for Site Assembly).

3. Subsequent Actions

__ 3.1 IAAT An Unusual Event classification is being terminated, THEN REFER TO Enclosure 4.6 (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.

RP/O/A/ 1000/002 Page 8 of 9 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:

" The Unusual Event has been terminated

  • Conduct a critique following termination of an actual Unusual Event 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 4.5 (OSM Emergency Coordinator Turnover Sheet).

Time TSC Activated:

A. Turn over all emergency response procedures in use to the TSC.

B. Direct all available Auxiliary Operators (AOs) to report to the OSC to support damage repair efforts. I

RP/O/A/1000/002 Page 9 of 9 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 4.5 (OSM Emergency Coordinator 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 4.5 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.

4. Enclosures 4.1 ERO Pager Activation 4.2 Plant Public Address Announcements 4.3 Condition A/ Condition B Response Actions 4.4 Emergency Coordinator Parallel Actions 4.5 OSM Emergency Coordinator Turnover Sheet 4.6 Emergency Classification Termination Criteria 4.7 Radiation Monitoring 4.8 Summary of IAAT Steps 4.9 ERO Pager Activation By Security 4.10 Event Prognosis Definitions 4.11 References

Enclosure 4.1 RP/O/A/IOOO/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 Security events DO NOT press Buttons 1, 2, 3 OR 4 along with either Button 6 OR 10.

" 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) { 151 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 Panel 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 4.1 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 4.9 (ERO Pager Activation By Security).

NOTE:

  • DO NOT perform Step 1.12 until Security has determined that it is safe to recall ERO personnel to the site.

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 4.1 RP/O/A/I1000/002 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 4.2 RP/O/A/1000/002 Plant Public Address Announcements Page 1 of 1

1. 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.

e As of _ (time declared), a(n) (emergency classification) has been declared for Unit(s) _ (affected unit(s)).

  • Plant condition for Unit(s) _ (affected unit(s)) is (stable, degrading, improving, what has happened, etc.).

9 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.

  • As of - (time declared), a(n) (emergency classification) has been declared for Unit(s) _ (affected unit(s)).
  • Plant condition for Unit(s) _ (affected unit(s)) 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 4.3 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.

THEN 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/1000/002 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 ISFSI or Elevated Water Storage Tank 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 4.4 (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 4.4 (Emergency Coordinator Parallel Actions) Step 1.11.

Enclosure 4.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 1 of 4

1. Emergency Coordinator Parallel Actions 1.1 IAAT Changing plant conditions require an emergency classification upgrade, THEN Re-start with a clean copy of this enclosure and stop the current copy of the 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 Direct an SRO to make notifications to the NRC.

CR NRC Communicator (SRO) Name 1.3 Direct the CR 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 CR 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 require 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 IOCFR50.72, 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 4.4 RP/O/AI1000/002 Emergency Coordinator Parallel Actions Page 2 of 4 WARNING: Conducting Site Assembly during a Security Event may NOT be prudent.

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).

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/0/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 (Procedure for Major Site Damage Assessment and Repair) and/or RP/O/B/1000/029 (Fire Brigade Response - OSC).

1.12 IAAT A Security Event is in progress, THEN Verify that the 15 minute notification for the Security event has been made to the NRC. {121 1.13 IAAT A hazardous substance has been released, THEN Initiate RP/0/A/1000/017 (Spill Response).

Enclosure 4.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 3 of 4 NOTE: Priority should be placed on providing treatment for the most life-threatening event (i.e., medical versus radiation exposure - OSC procedure RP/O/B/1000/01 1 (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.

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 1.15 Evaluate operation of the Outside Air Booster Fans.

Enclosure 4.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 4 of 4 NOTE: IOCFR50.54(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 LOCFR50.54(x) actions by an SRO at minimum. (Anyone more senior than the SRO may approve.)

Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of IOCFR50.54 (x) and (y) provisions.

1.16 IAAT Plant conditions require a decision to implement IOCFR50.54(x),

THEN Perform the following Steps:

1.16.1 Document decision and actions taken in the affected unit's log.

1.16.2 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.

1.16.3 Direct the CR NRC Communicator to report decision and actions taken to the NRC.

1.17 Ensure Site Assembly has been considered, is in progress, or complete. Refer to RP/O/A/1000/009 (Procedure for Site Assembly).

0 Enclosure 4.5 RP/O/A/1000/002 OSM Emergency Coordinator Turnover Sheet Page 1 of I U I .nit Unit.2 Unit 3 Rx Power RCS Pressure ]RCS Temp. Rx Power RCS Pressure RCS Tern. Rx Power RCS Pressure RCS Tern.

Auxiliary Power From ES Channels Actuated Auxiliary Power From ES Channels Actuated Auxiliary Power From 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/Eme uc Currently In P o Procedures :EssE Emergency Response Procedures in Progress Yes No List Any EOP/APs In Progress RP/0/A/I000/002 (Control Room Emergency Coordinator) '

RP/0/B/ 1000/0 16 (MERT Activation for Medical, Confined Space and High Angle Rescue Emergency,)

RP/O/A/1!000/017 (Spill Response)

RP/0/B/ 1000/022 (Major Site Damage Assessment and Repair)

RP/0/B/1000/029 (Fire Brigade Response - OSC)

RP/0/A/1000/009 (Site Assembly)

RP/0/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 4.6 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 Date/Time Initial complete an Emergency Notification Form for a Termination Message using guidance in RP/O/A/1000/015A (Offsite Communications From The Control Room) and provide information to offsite agencies.

4 GO TO Step 3.1.

0 0 Enclosure 4.7 RP/O/A/1000/002 Radiation Monitoring Page I of 1 NOTE: Refer to the appropriate enclosures in RP/O/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 1 > 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 -o Alert alarm (>2.5 mRIHr) 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 RIHr 4.1 1,2,3RIA-58 > 1.0 R/Hr 4.1 RIA-57/58 >_RP/OIAIIO001001 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 mrem CDE Adult Thyroid on one hour of inhalation 4.3 Field Monitoring Indications > 100 mRadfHr 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 I 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 4.8 RP/O/A/1000/002 Summary of IAAT Steps Page 1 of I 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...

(2.16) site assembly needs to be initiated...

Subsequent Actions (3.1) an Unusual Event classification is being terminated...

(3.2) the TSC or EOF is ready to accept turnover... .4, Emergency Coordinator Parallel Actions (1.1) changing plant conditions require an emergency classification upgrade...

(1.5) plant conditions require NRC notification under IOCFR50.72...

(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 4.9 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 4.1 (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 4.9 RP/O/A/1000/002 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/1629-0 (Security Support of Site Emergency Response) and go to Enclosure 4, Step I 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:

Enclosure 4.10 RP/O/AIIoO/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.

Degrading: 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 Improvin,: 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 4.11 RP/O/A/IOOO/002 References Page 1 of 1

1. PIP O-01-01395
2. PIP 0-01-03460
3. PIP 0-01-03696
4. PIP 0-02-01452
5. PIP 0-02-03705
6. PIP 0-04-06494
7. PIP 0-04-04755
8. PIP 0-04-07469
9. PIP 0-05-01642
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

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:

Change to RP/0/A/1000/002, rev 001 See attached sheet for all changes pertaining to this procedure.

Activity Scope: B1LOCKB2w El The activity is a change to the emergency plan

[ The activity is not a change to the emergency plan Change Type: O Change Type:

[] The change is editorial or typographical E] The change does conform to an activity that has

[ The change is not editorial or typographical prior approval The change does not conform to an activity that has prior approval Planning Standard Impact Determination:

M §50.47(b)(1) - Assignment of Responsibility (Organization Control)

El §50.47(b)(2) - Onsite Emergency Organization F1 §50.47(b)(3) - Emergency Response Support and Resources El §50.47(b)(4) - Emergency Classification System*

Z §50.47(b)(5) - Notification Methods and Procedures*

Z §50.47(b)(6) - Emergency Communications

[I §50.47(b)(7) - Public Education and Information E- §50.47(b)(8) - Emergency Facility and Equipment El §50.47(b)(9) - Accident Assessment*

E §50.47(b)(10) - Protective Response*

El §50.47(b)( 11) - Radiological Exposure Control El §50.47(b)(12) -Medical and Public Health Support El §50.47(b)(13) - Recovery Planning and Post-accident Operations LI §50.47(b)(14) - Drills and Exercises El §50.47(b)(I 5) - Emergency Responder Training E- §50.47(b)(16) - Emergency Plan Maintenance

  • Risk Significant Planning Standards EL The proposed activity does not impact a Planning Standard Commitment Impact Determination: [BLOCK]

El The activity does involve a site specific EP commitment Record the commitment or commitment reference:

[ The activity does not involve a site specific EP commitment I r.1-_-1-1_,.-.""-

Results:

EL The activity can be implemented without performing a §50.54(q) effectiveness evaluation

[ The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name: Pre r S atu [Date:

John Kaminski 1/13/2014 Reviewer Name: Revi Signa c Date:

Don Crowl I/."//l A- , ,.

Revision 12 3.10 10CFR 50.54(q) Evaluations Emergency Planning Functional Area Manual Attachment 3.10.7.3

§50.54(q) Effectiveness Evaluation Form Activity Description and

References:

Change to RP/O/A/1000-002 REV 001 1 Activity Type:

F1 The activity is a change to the emergency plan Z The activity affects implementation of the emnergency plan, but is not a change to the emnergency plan Impact and Licensing Basis Determination:

Licensing Basis:

1. 10CFR50.47(b).I Primary responsibilities for emergency response by the nuclear facility licensee and by State and local organizations within the Emergency Planning Zones have been assigned, the emergency responsibilities of the various supporting organizations have been specifically established, and each principal response organization has staff to respond and to augment its initial response on a continuous basis.
2. 10CFR50.47(b).5 Procedures have been established for notification, by the licensee, of State and local response organizations and for notification of emergency personnel by all organizations; the content of initial and followup messages to response organizations and the public has been established; and means to provide early notification and clear instruction to the populace within the plume exposure pathway Emergency Planning Zone have been established.
3. 10CFR50.47(b).6 Provisions exist for prompt communications among principal response organizations to emergency personnel and to the public.

4.10CFR50.47(b).10 A range of protective actions has been developed for the plume exposure pathway EPZ for emergency workers and the public. In developing this range of actions, consideration has been given to evacuation, sheltering, and, as a supplement to these, the prophylactic use of potassium iodide (KI), as appropriate. Evacuation time estimates have been developed by applicants and licensees. Licensees shall update the evacuation time estimates on a periodic basis. Guidelines for the choice of protective actions during an emergency, consistent with Federal guidance, are developed and in place, and protective actions for the ingestion exposure pathway EPZ appropriate to the locale have been developed.

5. IOCFR50 Appendix E.IV.A.2 - A description of the onsite emergency response organization (ERO) with a detailed discussion of:
a. Authorities, responsibilities, and duties of the individual(s) who will take charge during an emergency;
b. Plant staff emergency assignments;
c. Authorities, responsibilities, and duties of an onsite emergency coordinator who shall be in charge of the exchange of information with offsite authorities responsible for coordinating and implementing offsite emergency measures.
6. 10CFR50 Appendix E.IV.D.1 - Administrative and physical means for notifying local, State, and Federal officials and agencies and agreements reached with these officials and agencies for the prompt notification of the public and for public evacuation or other protective measures, should they become necessary, shall be described. This description shall include identification of the appropriate officials, by title and agency, of the State and local government agencies within the EPZs.
7. ONS E Plan Section Al.b - During the first critical hours (until outside agencies responsible for public health and safety can properly respond), the Operations Shift Manager on duty at the Oconee Nuclear Station assumes responsibility for initiating protective action required for any location within the Site Boundary or Emergency Planning Zones that may be affected as a result of an emergency. The Operations Shift Manager will determine the emergency action level. Notification of Unusual Events dictate that offsite agencies be notified and that site management and corporate management are made aware of the event. If no further deterioration transpires, the event is closed out and agencies so notified. However, if the event is escalated and determined that a higher action level exists, the Emergency Response Organization is activated.
8. ONS E Plan Section El & 2 - Response Organization Notification Procedures have been developed that describe the basis for notification of response organizations that is consistent with the emergency classification and action level scheme.
9. ONS E Plan Section E3 & 4 - A single message format has been established that will be used by the Oconee Nuclear Site to properly notify Oconee and Pickens Counties and the South Carolina Emergency Management Division of an emergency situation at the facility. Notification and authentication procedures are in place for all designated agencies.
10. ONS E Plan Section F.le - Should an emergency occur that will require activation of the Emergency Response Organization, the Operations Shift Manger will require the following actions to occur:
1. Have announced over the Public Address system that the Emergency Response Organization (Technical Support Center and Operational Support Center) are to be staffed.
2. Activate the offsite pagers from the TSC or request the Switchboard to activate offsite pagers.
3. Notify Duty Operations Engineer who verifies Plant Manager and Superintendent of Operations have been notified.
4. Initiate a Site Assembly
5. Individual groups will contact corporate personnel for support.
11. ONS E Plan Section J - To assure that a range of protective actions is available for the plume exposure pathway for emergency workers and the public. Guidelines for protective actions during an emergency, consistent with Federal guidance, are developed and in place and protective actions for the ingestion exposure pathway appropriate to the locale have been developed. To protect onsite personnel during hostile action and ensure the continued ability to safely shutdown the reactor and perform the functions of the emergency plan a range of protective actions are in place.

Compliance Evaluation and

Conclusion:

-I

1. Evaluation:

The proposed changes continue to comply with all applicable rules and regulations and ensure that all required license activities are completed, in a timely manner and as prescribed in the ONS E Plan. The proposed changes continue to ensure that the primary responsibilities are defined and assigned, notification'process is established and meets regulatory requirements, provides for prompt communications/announcements to the station personnel and offsite agencies, and assures appropriate protection of personnel.

Conclusion:

The proposed activity Z does / LI does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

Evaluation:

Tlie proposed changes are being made for the reasons as listed below:

1. Adds a note to ensure appropriate reviews are completed as required.
2. Is an enhancement to more clearly depict command and control - changes appoint to direct, and delegates making of a PA announcement.
3. Is an enhancement to clarify actions expected.
4. Is an editorial change to Enclosure numbers
5. Is an enhancement to more clearly depict command and control - changes appoint to direct.
6. Is an enhancement to ensure Announcements are earlier in the process
7. Is an enhancement to include phone numbers of offsite agencies in the event of a dam failure
8. Is an enhancement to more clearly depict command and control - delegable task.
9. Is an enhancement to clarify procedure expectations.
10. Is an enhancement to more clearly depict command and control - changes appoint to direct.
11. Is an enhancement to initiate site assembly / accountability earlier in process, removes specific listing of enclosures to minimize chance of changing one procedure without identifying needed change to others
12. Is an enhancement from a drill comment and directs AO's to the OSC.
13. Is an editorial change for enclosures numbers, and an enhancement that added the I new enclosures.

14 through 23 Generally are editorial renumbering enclosures to put them in order they are used by the procedure.

15 Is an enhancement to put announcements into one enclosure.

16. Is an enhancement to match title and actions, clarify actions expected, demonstrate command and control, clarity title of CR NRC Communicator and clearly define who may authorize entry into a I OCFR50,54x situation.
17. Is an enhancement to remove log sheets from the enclosure as these are duplicates to forms provided.
18. Is an editorial renumbering of enclosure
19. Is an editorial renumbering of enclosure and procedure.
20. Is an editorial change to include changes made to immediate actions steps and IAAT steps detailed previously in the procedure.

2 1. Is an editorial renumbering of enclosure, and deleted an incorrect action that directed return to step 2.13

22. Is an editorial renumbering of enclosure
23. Is an editorial renumbering of enclosure.

As can be seen, no new assignments were made, the timing of announcements and assembly are enhanced by moving them closer to the beginning of the procedure, and command and control is fin-ther enhanced by directing delegable steps to be done as appropriate, enabling the OSM to provide more oversight of the evolution. There has been no reduction in ftinctions being performed, the changes made to timing and timeliness serve to enhance the announcements and assembly functions by putting them earlier in the procedure enabling them to be done sooner. Further there have been no changes to ftinctions and or responsibilities of the OSM as a result of the proposed change. Therefore there is no reduction in effectiveness from the proposed revision.

Conclusion:

The proposed activity El does / Z does not constitute a RIE.

Effectiveness Evaluation Results The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and the activity does not constitute a reduction in effectiveness. Therefore, the activity can be implemented without prior approval.

The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or the activity does constitute a reduction in effectiveness. Therefore, the activity cannot be implemented without prior approval.

Preparer Name: Pre4pSi Si aatur Date:

John Kaminski .......

Reviewer Name: Revie r Signa re Date:

Don Crowl .... ............

Approver Name: A ve e Date:

Pat Strcet Revision 12

Attachment to 50.54q RP/O/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 001 Comparison Matrix Change Document Current Wording Proposed Wording Reason for Change

  1. Number /

Section I Procedure / This procedure is an implementing This procedure is an implementing Enhancement -

NOTE procedure to the Oconee Nuclear procedure to the Oconee Nuclear Site More clearly sets Station Emergency Plan and must Emergency Plan and must be: out the expectations be forwarded to Emergency for changing the Planning within seven (7) working procedure.

days of approval.

2 Procedure / Appoint Control Room Offsite Direct Control Room Offsite Enhancement -

step 2.5 Communicator(s) and perform Communicator to perform... shows clear Notify Offsite... a Refer to ... command / control and delegation of tasks 3 Procedure / Re-initiate a clean copy of this Start a new clean copy of this Enhancement more step 2.6 procedure for the upgraded procedure for the upgraded clearly details classification AND stop this classification AND stop working on expectations.

procedure. this copy, noting the time in your log that each new copy started.

4 Procedure Refer to Enclosure 4.9 Refer to Enclosure 4.10 Editorial change step 2.7.7 5 Procedure / Provide Offsite Communicator Provide the Offsite Communicator Enhancement -

step 2.8 with Emergency Notification Form with Emergency Notification Form cleaned up and direct him/her to perform the and direct him/her to perform procedure of following using RP/0/A/1000/0 15A, (Offsite instructions RP/0/A/1000/0 15A, (Offsite Communications From The Control contained in another Communications From The Room). Verify completion of Control Room): Notifications of State and County completed within 15 minutes.

6 Procedure / NA Make PA announcement regarding Moved PA step 2.9 classification (see Enclosure 4.2) announcement to earlier in procedure.

7 Procedure / NA AND Ensure that notification... Editorial-Step 2.10 ... renumbered for format consistency.

Added phone numbers as these phone calls must be made quickly 8 Procedure / Activate the Emergency Response Direct activation of the Emergency Enhancement - this step 2.13 Organization (ERO) by performing Response Organization (ERO) by step is delegable, Enclosure 4.4, (ERO Pager performing Enclosure 4.1, (ERO Pager and helps to ensure Activation). Activation). the OSM remains near the at the controls area.

9 2.14 Maintain Enclosure 4.1, (OSM Implement Enclosure 4.5, (OSM Enhancement -

Emergency Coordinator Emergency Coordinator Turnover clarified procedure Log/Turnover Sheet). Sheet). expectation, revised title of enclosure 10 Procedure / Appoint a qualified individual Direct a qualified individual to Enhancement -

step 2.16.1 shows clear I_ I I command / control

Attachment to 50.54q RP/0/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 001 Comparison Matrix II Procedure / NA 2.16 IAAT a Site Assembly Enhancement -

step 2.17 needs to be initiated, initiates site THEN Initiate Site assembly /

Assembly per RP/0/A/l1000/009, accountability (Procedure For Site Assembly) earlier in process, removes specific listing of enclosures to minimize chance of changing one procedure without identifying needed change to others, 12 Procedure / NA B. Direct all available Auxiliary Enhancement from step 3.2.1 B Operators (AOs) to report to the OSC drill - direction for to support damage repair efforts. NEOs to go to OSC is appropriate.

13 Procedure/ 4.1 OSM Emergency Coordinator 4.1 ERO Pager Activation Enhancement - Put Section 4.0 Log/Turnover Sheet 4.2 Plant Public Address Enclosures in order 4.2 Emergency Classification Announcements they are used in Termination Criteria 4.3 Condition A/ Condition B procedure. Added 4.3 Condition A/ Condition B Response Actions new enclosure Response Actions 4.4 Emergency Coordinator Parallel number 4.2.

4.4 ERO Pager Activation Actions 4.5 Emergency Coordinator 4.5 OSM Emergency Coordinator Parallel Actions Turnover Sheet 4.6 Radiation Monitoring 4.6 Emergency Classification 4.7 Summary of IAAT Steps Termination Criteria 4.8 ERO Pager Activation By 4.7 Radiation Monitoring Security 4.8 Summary of IAAT Steps 4.9 Event Prognosis Definitions 4.9 ERO Pager Activation By 4.10 References Security 4.10 Event Prognosis Definitions 4.11 References 14 Enclosure OSM Emergency Coordinator ERO Pager Activation Enhancement moved 4.1 Log/Turnover Sheet from Enclosure 4.4 15 Enclosure Emergency Classification and Plan Public Address Announcements - Enhancement -

4.2 Termination moved from Enclosure 4.5 to its own enclosure - now completed earlier in procedure uses same words as before.

Attachment to 50.54q RP/O/A/IO00/002, Control Room Emergency Coordinator Procedure, Rev 001 Comparison Matrix 16 Enclosure ERO Pager Activation Emergency Coordinator Parallel Enhancement -

4.4 Actions moved from 4.5 to

1. Emergency Coordinator Parallel 4.4 to be in order of Actions. use
2. Restart with a clean copy of this 1- Enhancement enclosure and stop the current copy of matches title of the enclosure enclosure to Actions
3. Direct an SRO to make 2. Enhancement
4. CR NRC Communicator clarifies action
5. Removed specific reference to 3. Enhancement to enclosures within another procedure show command and (RP/0/A/1000/009) control
6. Updated safety classification of 4. Corrects title RP/0/A/I1000/017 5. Enhancement to 7.... minimum (anyone more senior prevent potential than the SRO may approve). future configuration control issue.

6 Editorial correction.

7. Enhancement to more clearly define who may authorize.

17 Enclosure Emergency Coordinator Parallel OSM Emergency Coordinator Enhancement -

4.5 Actions Turnover Sheet moved from 4.1 to

1. Emergency Coordinator Parallel
  • Updated safety classification 4.5 to be in order of Actions. of RP/0/A/1000/017 use.
2. Restart with a clean copy of this " removed log sheets as these
  • Editorial enclosure and stop the current copy are provided correction of the enclosure " Enhancement
3. Direct an SRO to make as log sheets
4. CR NRC Communicator are duplicates
5. Removed specific reference to of forms enclosures within another provided.

procedure (RP/O/A/1000/009)

6. Updated safety classification of RP/0/A/1000/017 7.... minimum (anyone more senior than the SRO may aoprove).

18 Enclosure Radiation Monitoring Emergency Classification Termination Enhancement -

4.6 Criteria moved from 4.2 to 4.6 to be in order of ruse.

19 Enclosure Summary of IAAT Steps Radiation Monitoring Enhancement -

4.7 1 - NA

  • Updated safety classification moved from 4.7 to 2 - Emergency Coordinator of RP/O/AIO/00/ 4.8 to be in order of Assistant's parallel ... use.
  • Editorial correction

Attachment to 50.54q...

. RPIOIAI1000/002, Control Room Emergenicy Cobrdinator Procedure, Rev 001

___________Corn arison Matrix.

20 Enclosure ERO Pager'Activation By Security Summary of IAAT Steps Enhancement -

4.8 step 2.13 Return to... 1. Added 2.16 site assembly... moved from 4.8, to 2.Enclosure 4.5 Emergency - 4.9 to be in 'order of Coordinator parallel .. use.

I Enhancement to ensure site assembly is initiated when appropriate.

2. Corrects title and' number of enclosure.

21 Enclosure Event Prognosis Definitions ERO Pager Activation By Security Enha:i*icment -

4.9 'deleted step 2.13 moved from 4.9 to N4 ' 4lto0 be inorder

[of use. Step was incorret.

22 Enclosure' Rernc Event Prognosis Defiiin 'Enhanicement -

4.10 move inomto firdin'itbixithe

'body of the

..... cedure .......for ease

______ __________________________ of use.

23 iEnclosur'e NA RferencesEnacmt 4.12 "moved from 4. 10 to 4.12 to be in order

_________________________________________________________________ of use.