ONS-2017-024, Revision 028 to ERTG-001, Emergency Response Organization and Emergency Services Training Program

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Revision 028 to ERTG-001, Emergency Response Organization and Emergency Services Training Program
ML17080A469
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 03/16/2017
From: Teresa Ray
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ONS-2017-024 ERTG-001, Rev. 28
Download: ML17080A469 (46)
v • d • e


Text

e/_~DUKEf Thomas D. Ray

~* ENERGY Vice President Oconee Nuclear Station Duke Energy ON01 VP I 7800 Rochester Hwy Seneca, SC 29672 o: 864.873.5016 ONS-2017-024 f: 864.873.4208 Tom.Ray@duke-energy.com 10 CFR 50.54(q)

March 16, 2017 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 ERTG-001, Emergency Response Organization and Emergency Services Training Program Please find attached for your use and review a copy of the enclosed revision to ERTG-001, Rev.

028 along with the associated summary of changes 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 Preparedness 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,

~Pb Vice President Oconee Nuclear Station Attachments:

ERTG-001, Rev. 028 50.54(q) Evaluation Screening Evaluation Form 50.54(q) Effectiveness Evaluation Form www.duke-energy.com

ONS-2017-024 U. S. Nuclear Regulatory Commission March 16, 2017 xc: w/2 copies of attachments Ms. Catherine Haney Administrator, Region II Marquis One Tower 245 Peachtree Center., NE Suite 1200 Atlanta GA 30303-1257 w/copy of attachments Mr. Stephen Koenick, Project Manager (ONS)

(by electronic mail only)

U.S. Nuclear Regulatory Commission 11555 Rockville Pike Mail Stop OWFN/8F14 Rockville, MD 20852-2738 w/o attachments Mr. Eddy Crowe NRC Senior Resident Inspector Oconee Nuclear Station ELL- EC2ZF

.,,._ ERTG-001 Rev.28 Emergency Preparedness Prepared By Approved By Original Date 4-10-96 Revised Date d

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[GCOPV Emergency Response Organization and Emergency Services Training Program Note: A 10CFR50.54(q) evaluation shall be completed by the Emergency Preparedness Group prior to approval of changes to this document.

1.0 Purpose This guideline provides specific details beyond ETQS Standard 7111.0 detailing how Emergency Response Organization (ERO) Training is implemented and administered at Oconee Nuclear Station.

2.0 Scope This training guide applies to all Oconee Nuclear Station employees who are members of the Emergency Response Organization. Offsite Agency training is addressed in Section 6.0 and Enclosure 7.10.

3.0 References ETQS Standard 7111.0, Emergency Response Training 10CFR50.47 - Emergency Plans 10CFR50, Appendix E - Emergency Planning & Preparedness for Production & Utilization Facilities American Nuclear Insurers (ANI) 80-1A, II, 1.7 Duke Energy, ONS Emergency Plan INPO 85-014, Generic Guidance for Emergency Preparedness Program Review

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ERTG-001 Rev.28 Emergency Response Organization Listing Report Fire Protection Training & Qualifications Manual (NGO)

HAZMAT Response Plan (ONS Emergency Plan Appendix 10)

NSD117 Emergency Response Organization, Staffing, Training &

Responsibilities NSD 224 Severe Accident Management Guidance Emergency Planning Functional Area Manual, Section 3.10, 10CFR50.54(q) Evaluations NSD112 Fire Brigade Organization, Training & Responsibilities NSD119 Medical Emergency Response Team (MERT) Program Organization, Training & Responsibilities 4.0 Responsibilities 4.1 The Emergency Prepare.dness Training Instructor coordinates the implementation and administration of Emergency Response training at Oconee to ensure that it meets the intent of ETQS Standard 7111.0.

5.0 Program! Description - Site Training 5.1 Emergency Preparedness will identify to Division Management new positions that need to be filled in the Emergency Response Organization. Division Management will be responsible for replacing individuals who rotate off the Emergency Response

  • Organization per NSD 117. It is the responsibility of Division Management to identify individuals to the ERO Contact who are to be assigned/deleted to the Emergency Response Organization.

ERO Contacts, listed on Enclosure 7.1, will schedule and verify training for designated ERO members.

5.2 The "Emergency Response Organization Listing" report reflects LMS data. This report is updated by the Training Group, as directed by EP when changes to the emergency response organization are needed. This database lists all qualified ERO members, drill participation, and continuing training requirements, with course completion dates. ERO Contacts can. run the "Emergency Response Organization Listing" report as needed from Nuclear LMS reports. This report is also available from the Emergency Preparedness Share Point.

2

" . )

ERTG-001 Rev.28 5.3 The ERO Contact is responsible for the following:

  • Using the Emergency Preparedness Training Matrix to determine the course(s) required for each ERO position staffed by the division (Drill Participation - HS0537, SAMG Drill Participation - HS0556, B.5.b, etc.).
  • Scheduling employees to attend required training
  • Verifying initial training has been completed and entered in the LMS Database
  • Ensuring that Enclosure 7.2 or electronic ADD/DELETE form is submitted to Emergency Preparedness upon successful completion of training
  • At least monthly, verifying that training is current for each ERO member in their division
  • Securing training for individuals whose training is about to expire 1

Note: The above referenced "add/delete" forms can be accessed through the Emergency Preparedness Sharepoint.

5.4 Applicable Emergency Preparedness Training lnstructor(s) are responsible for scheduling and publishing classes arid notifying Division Schedulers and ERO Contacts as applicable. They are also responsible for developing and delivering emergency response training and notifying the ERO Contact once training is completed.

5.5 Training goals of one hundred (100) percent of the primary designated ONS ERO members and ninety (90) percent of the alternates will be used as criteria for training accomplishment.

5.6 General Training (Plant Access Training and Fitness For Duty),

initial training and continuing training for ERO members will be developed and delivered in accordance with ETQS standards to meet the desired results of the line organization.

5. 7 Drill participation is one of the methods for ensuring that ERO personnel remain qualified for their position as identified on the ERO Training Matrix. Drills are training oriented and used for developing, testing, and proving skills.

5.8 Positions identified on the NRC Performance Indicator List will participate in a drill prior to being placed on the Emergency Response Organization List (qualified list). It is desired that participation take place under the purview of a mentor. Personnel 3

ERTG-001 Rev. 28 who only observe a drill WILL NOT get credit for drill participation.

Credit for drill participation will be HS0537.

5.9 ERO members on the NRG Performance Indicator List who are already ERO qualified, may participate in a drill as a mentor, coach, evaluator, or controller, but not as an observer. Multiple assignees to a given key ERO position could take credit for the same drill if their participation is a meaningful and thorough opportunity to gain proficiency in the assigned position. Credit for drill participation will be HS0537.

5.10 Evaluated simulator training evolutions (Cold Crew Evaluations and Annual NRG Exams) that contribute to the Drill/Exercise Performance Indicator Statistics, could be considered key ERO member participation, and may be used for this indicator. Drill participation (HS0537) may also be given for these evaluations.

5.11 ERO members in primary positions not on the NRG Performance Indicator List, should observe a drill prior to being placed on the Emergency Response Organization List. Credit for drill observation will be HS0537. Personnel log sheets list specific ERO positions where performers sign for the job implemented during the ddll.

Personnel who log in as Observers WILL NOT get credit for Drill Participation.

5.12 ERO members attending Tabletop Drills will only receive credit for the tabletop drill (course HS0538). Tabletop drill attendance does not qualify for drill observation or participation (course HS0537).

5.13 Emergency Response Continuing Training is required on an annual basis (plus or minus three months) except as noted on the Emergency Response Training Course Description (Enclosure 7.3) list. When testing is required, a passing score of 80% is required.

5.14 Emergency Response Procedures under the purview of Emergency Preparedness which have been revised, will be reviewed by Emergency Preparedness for training implications. If training is required, Emergency Preparedness and the Training Instructor will determine the audience and the training content.

Training will be provided prior to procedure implementation for procedure changes which have a major impact on the performance of the job as determined by Emergency Preparedness.

5.15 Notices of terminations should be made to the site Emergency Preparedness Section for personnel who are terminating or transferring to another site so they can be removed from the ERO 4

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ERTG-001 Rev.28 Listing. The ERO Contact should forward Enclosure 7.2 or electronic ADD/DELETE form to Emergency Planning.

5.16 Only personnel having a valid, Duke Security Badge will be allowed to pass through the security gates during an emergency event.

5.17 Fire Brigade, HAZMAT and MERT training and qualifications are tracked separately from the ERO Listing. All Training Content Summary forms and training attendance sheets will be forwarded by the responsible instructor to the Training Division for data entry.

5.18 Fire Brigade training and drill participation is administered and conducted in accordance with procedure AD-EG-ALL-1530 "Fire Brigade Training."

5.19 The Fire Brigade Annual Practical Training is scheduled through the Operations Training Section with concurrence by the Site Fire Marshal The Training Division Fire Brigade/Haz Mat Instructor is responsible for conducting the training.

5.20 Unannounced fire drills are planned, scheduled and conducted by the Site Fire Marshal or his designee The Operations Shift Manager reviews the schedule for concurrence.

5.21 HAZMAT training is scheduled and conducted by the Training Division Fire Brigade/Haz Mat Instructor.

5.22 Security schedules MERT training. The Security Group is responsible for conducting or obtaining qualified non-Duke training services to teach MERT training ..

5.23 Severe Accident Management Guideline (SAMG) training will be provided to those positions identified on the training matrix. Initial and continuing SAMG training may be accomplished either through formal classroom training or by completing the SAMG CBT per the training matrix.

  • Qualified OTC Operations Instructors will normally conduct formal classroom training. The Emergency Preparedness Instructor is responsible for coordination of these classes.
  • The Emergency Preparedness Instructor is responsible for maintaining the SAMG CST to ensure that changes are incorporated. The Training Support Supervisor at Kings 5

.)

ERTG-001 Rev. 28 Mountain Generation Services Facility is the contact for CST program revisions.

  • Revisions to SAMG CST may be identified through student feedback or other input from subject matter experts
  • The ONS Operations Support Group SAMG SME (Senior Engineer) shall review and approve all proposed SAMG CST changes
  • Operations Shift Manager and Control Room Staff are considered as SAMG "Implementers" and participate in SAMG drills (HS0556) as offered for their shift rotation schedule.
  • Shift Technical Advisors, who are considered as SAMG Evaluators, are required to participate in a SAMG drill (HS0556) once every five years.

5.24 Security Force personnel are trained in emergency response in accordance with applicable portions of the Duke Energy Nuclear Security and Contingency Plan, Security Procedures, and Security Training and Qualification Manual.

5.25 Security Officers complete initial emergency response training during the Basic Security Officer training. This training is documented in LMS (Learning Management System). No additional training is required other than Facility Specific training for positions as indicated on the OSC Training Matrix and PATFQ-N/RWTFQ-N conducted during annual GET.

  • 5.26 Some Security personnel may be assigned specific responsibilities such as Security Liaison/Coordinator and JIC Access and Control.

These personnel will be trained annually in accordance with Security Training and Qualifications Manual and documented accordingly. These personnel will also participate in emergency response quarterly drills as indicated on the attached training matrix.

5.27 The Operations Training Group will teach applicable courses identified on the Control Room Training Matrix. Records of this training will be maintained in accordance with applicable ETQS standards.

6

. )

ERTG-001 Rev.28 6.0 Program Description - Offsite Agency Training 6.1 Training is provided to the agencies listed in the Emergency Plan that have an agreement with the Oconee Nuclear Site for their support in the event of a radiological emergency. Agencies and required frequency of training are listed on the Offsite Agency Training Matrix.

6.2 Records of training provided to offsite groups will be maintained by the Training Division.

6.3 Medical/Rescue support training will be coordinated through the Site Emergency Preparedness Manager and the Associate Administrator/Designee at Oconee Medical Center. Participants include Oconee Medical Center Emergency Room Staff, Oconee Medical Center Emergency Medical Services, and local physicians who have signed agreements to provide emergency medical service.

6.4 Fire - Rescue Agency support training is coordinated through the Site Fire Marshal with the chiefs of the designated volunteer fire departments. Training is offered to participating personnel from the county volunteer fire departments in Oconee and Pickens counties.

6.5 The Emergency Planning Contact from the Nuclear Regulatory Issues and Industry Affairs group or site Emergency Preparedness is responsible for coordinating and conducting annual Government Agency Training. This training is offered to all of the risk and host counties that support Oconee Nuclear Site as well as S. C.

Emergency Management Division, and the NRC and FEMA. The original training roster and training materials are submitted to the Oconee Training Support group for entry into the LMS database and storing in NEDL system. Oconee EP also submits copies of these records to South Carolina State EMO. (Reference PIP 0 00167) 6.6 Training for participating personnel from the Law Enforcement Agencies is provided by the Security Section at Oconee Nuclear Site. The site EP Training Instructor provides information concerning emergency preparedness for radiological incidents to those participants.

6.7 Offsite Agency participants who attend training session(s) will constitute the required emergency response training required by the Site Emergency Plan.

7

, I ERTG-001 Rev.28 7.0 Enclosures 7.1 Designated ERO Contact List 7.2 Adding/Deleting ERO Members on the ERO Listing Report 7.3 Emergency Response Training Course Descriptions 7.4 EP Training Matrix - Control Room 7.5 EP Training Matrix - TSC 7.6 EP Training Matrix - OSC 7.7 EP Training Matrix - Fire Brigade 7.8 EP Training Matrix - Hazmat 7.9 EP Training Matrix - MERT 7.10 EP Training Matrix - Offsite Agencies 7 .11 Revision Log 8

  • J ERTG-001, Rev. 28 Enclosure 7.1 Page 1 of 1 DESIGNATED ERO CONTACT LIST Chemistry Designated Chemistry Adm in [OCE209, OCE210, OCE219]

Engineering Designated Engineering Admin [OCE215, OCE301, OCE302, OCE 304, OCE 305, OCE 313, OCE424( 1 ). OCE216, OCE225, OCE306, OCE307]

Maintenance Designated Maintenance Admin [OCE204, OCE203]

Operations Designated Operations Admin [OCE211, OCE303, OCE311, OCE401, OCE402, OCE403, OCE404, OCE405, OCE406]

Nuclear Supply Chain Designated NSC Personnel [OCE213, OCE230]

Site Services Designated Site Services Admin [OCE220, OCE221, OCE231]

Radiation Protection & Bartlett Designated RP Admin [OCE205, OCE207, OCE218, OCE309, OCE426]

Safety Assurance (EH&S, EP, RC, SR)

Designated Safety Assurance Adm in [OCE223, OCE229, OCE310, OCE312]

Safety Assurance - (Security)

Designated Security Personnel [OCE208]

Training Designated Training Admin [OCE316, OCE311, OCE427, OCE308, OCE308]

VP Staff Designated VP Admin [OCE301]

Work Control/Business Group (FMT Drivers)

Designated Admin [OCE201, OCE202, OCE427]

BHI Energy/ Power Services Group Designated Personnel World of Energy Designated Personnel [OCE166, OCE173, OCE176, OCE421, OCE422, OCE425]

NOTE (1 ): OCE424 will participate is all NRC Graded Exercises and the drill prior to the Exercise for practice purposes. This position will also participate in the off year practice drills. These will be announced by the EP drill director

.l ERTG 001, Rev. 28 Enclosure 7.2 Page 1 of 1 Adding/Deleting ERO Members on the ERO Listing Report

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ERTG 001, Rev. 28 Enclosure 7.3 Page1of4 EMERGENCY RESPONSE TRAINING COURSE DESCRIPTIONS COURSE COURSE DESCRIPTION Group ID Responsible NUMBER REQUAL PERIOD for Conducting ENN623 (INACTIVE)

Every 365 days Note 1 Hazardous Waste Contingency Plan Training

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HS0110 Initial Basic Respiratory Kings Mountain HS0111 12 months Respiratory Bypass Kings Mountain HS0113 12 months Self-Contained Breathing Apparatus (SCBA) Initial Kings Mountain Training HS0217 Every 3 years Note2 Confined Space Entrant/Attend Kings Mountain HS0250 Initial HAZMAT Initial Traininq HS0251 12 months Note 3 HAZMAT Annual Refresher Training HS0300 Initial Note4 Initial Fire Brigade Training Operations HS0537 24 months Emerqency Plan Exercise/Drills EP HS0540 Initial Community Relations Emerqency Response I

HS0543 12 months+/- 3 months Government Agency Trainin!'.] ! Site EP Trainer HS0545 12 months Blood Borne Pathogens Training HS0546 12 months Blood Borne Pathogens - Questions & Answer Session HS0556 5 years Note 5 Severe Accident Management Guideline (SAMG)

Annual Drill MC3077 Initial Position Specific Accident Assessment Manager MC3090 Initial EOF Radiological Assessment Manager Position Specific MC3092 Initial EOF Accident Assessment Manager Position Specific OCC043 12 months +/- 3 months Emergency Response Yearly Update (Chemistry Chemistry Continuing Training) Training OCJ507 2 years +/- 6 months Appendix R Training Maint Training INACTIVE OC1030 12 months+/- 3 months Radiation Protection Emergency Response (ETQS-RP- RP Training 111 - RP ERO Functions & Responsibilities during an Emergency)

OC1031 12 months+/- 3 months Information Transmission to Offsite Groups Site EP Trainer OC1793 12 months +/- 3 months RP Field Monitoring (ETQS RP-121 - Field Monitoring RP Training During Emergency/ Drill Conditions within the Ten Mile EPZ)

OC2242 12 months+/- 3 months Emergency Coordinator Training Site EP Trainer OC2595 12 months+/- 3 months Offsite Dose Calculation Training RP Training OC3704 Initial Chemistry Initial Emergency Response Training Chemistry Traininq OC4858 Initial Fire Brigade Onsite Familiarization (Walk-Thru) Fire Marshal OC6310 Each Calendar Year Fire Brigade Training -Annual Practical (APT) Kings Mountain OC6312 2 drills per year 1st Quarter Fire Brigade Drill Kings Mountain OC7842 2nd Quarter Fire Brigade Drill OC7843 3rd Quarter Fire Brigade Drill OC7844 4th Quarter Fire Briqade Drill OC6313 12 months+/- 3 months Annual Offsite Fire Department Drill Fire Marshal OC6316 Each Calendar Year MERT Requal Security Trnq OC6498 Initial Nuclear Supply Chain Liaison - Emergency Response Site EP Trainer Training

I ' ,1 ERTG 001, Rev. 28 Enclosure 7.3 Page 2 of 4 COURSE COURSE DESCRIPTION Group ID Responsible NUMBER REQUAL PERIOD for Conducting OC6560 12 months.:!: 3 months Nuclear Engineering Emergency Response Site EP Trainer OC6792 12 months.:!: 3 months Maintenance FIN24 Team Emen::iency Response Site EP Trainer OC6851 Initial TSC - Position Specific - TSC NRC Communicator Site EP Trainer OC6973 12 months .:!: 3 months Keowee Hydro Emergency Response Site EP Trainer OC6948 As Needed Table Top Drills Site EP OC7017 Initial DOT First Responder OC7018 2 drills per year Note 6 HAZMAT Drill (2 separate drills annually)

OC7070 12 months.:!: 3 months Radiological Emergency Response Training for area Site EP Trainer Hospitals & EMS OC7098 Initial OSC - Position Specific - Electrical System/Equipment Site EP Trainer Enqineer OC7099 Initial OSC - Facility Specific Training Site EP Trainer OC7104 Initial TSC - Position Specific - Emergency Coordinator Site EP Trainer OC7112 Initial TSC - Facility Specific Training Site EP Trainer OC7114 Initial TSC - Position Specific - Operations Superintendent Site EP Trainer OC7122 Initial TSC - Position Specific - TSC/OSC Liaison Site EP Trainer OC7140 Initial i TSC - Position Specific - Technical Assistant to the Site EP Trainer Emerqencv Coordinator OC7157 Initial OSC - Position Specific - OSC Manager Site EP Trainer OC7194 Initial TSC/OSC/EOF - Position Specific - Information Site EP Trainer Technology OC7226 12 months:!:. 3 months Note 7 Fire Briqade Leader Traininq Kings Mountain OC7227 24 months Note8 Severe Accident Management Guideline (SAMG) CBT Overview (SAMG Overview CBT- refresher training as identified in matrix )

OC7229 2 years :!:. 6 months Note 9 Severe Accident Management Guideline (SAMG) CBT CBT (Self Paced Course) or formal classroom traininq OC7230 Initial Severe Accident Management Guideline - 3 day course for Operations Operator Instructors Training OC7231 As needed Severe Accident Management Guideline - Table Top Operations Drill Training OC7274 Initial TSC - Position Specific - Enqineering Manager Site EP Trainer OC7287 12 months.:!: 3 months 51 1 Quarter Fire Brigade Classroom Training Kings Mountain Note 10 OC7288 12 months.:!: 3 months 2na Quarter Fire Brigade Classroom Training Kings Mountain Note 10 OC7289 12 months.:!: 3 months 3ra Quarter Fire Brigade Classroom Training Kings Mountain Note 10 OC7290 12 months.:!: 3 Note 10 4tn Quarter Fire Brigade Classroom Training Kings Mountain OC7296 12 months.:!: 3 months Hazmat Awareness Traininq OC7304 As needed RP/O/B/1000/02 - Procedure Changes OC7305 12 months.:!: 3 months Offsite Fire Department Classroom Training Fire Marshal OC7318 Each Calendar Year Automated External Defibrillator Training Kings Mountain OC7319 Initial OSC - Position Specific - Technical Assistants I & II Site EP Trainer OC7380 As needed RP/O/B/1000/19 - Procedure Changes OC7453 Initial OSC Maintenance Manager - Initial Position Specific Site EP Trainer Training OC7518 12 months:!: 3 months Confined Space Rescue Training Kings Mountain OC7550 Initial Note 15 TSC Ops Superintendent Assistant - Initial Position Site EP Trainer Specific Training

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ERTG 001, Rev. 28 Enclosure 7.3 Page 3 of 4 COURSE REQUAL PERIOD COURSE DESCRIPTION Group ID Responsible for NUMBER Conducting OC7561 Initial TSC Emergency Planner - Initial Position Specific Site EP Trainer Training OC7588 Initial ERO Field Monitorinq Coordinator Initial Traininq OC7599 Initial TSC Engineering Manager Assistant - Initial Position Site EP Trainer Specific Training OC7618 Every 2 years Security Presentation to the Local Law Enforcement Site Security Agencies OC7618 Every 2 years Radiological Response Trng. for Local Law Enforcement Site EP Trainer Agencies OC7678 Initial Field Monitoring Team Van Driver - !nitial Position Site EP Trainer Specific Training OC7764 Every 2 years Note 11 CPR Training (American Heart Association - Healthcare Kings Mountain Provider)

OC7794 Initial State County EOG Liaison Position Specific Training Site EP Trainer OC8142 2 years .+/- 6 months Extensive Damage Mitigation Guidelines Ops Traininq OC8171 Initial Note 16 Oconee Systems Overview (for EOF personnel) Site EP Trainer OC8180-N 730 Days Mitigation Strateqies for External Flood CBT OC8227 Initial Note 8 Severe Accident Management Guideline (SAMG) CBT delivered i Introduction (SAMG Introduction CBT - prerequisitelfor or Ops Training OC8229 CBT) taught OC8229 Initial Note 9 Severe Accident Manaqement Guideline (SAMG) CBT CBT (Self Paced CBT jwhich fulfills to course OC7229-Nll OMP 3-08 Initial Operations Shift Manager Initial Training Program Operations Training OP-OC-EAP- Note 12 Station Emergency Plan (Emergency & Abnormal Operations SEP Procedures) Training OP-OC- Note 12 Operations Shift Manager Implementation of Site Emergency Plan for Operations SAER-027 Un- Announced Casualties - OP-OC-SAER-027 Exercise Guide Training TTC471-N 12 months (note 13) Annual ERO Refresher/Update - CBT CBT TTC1107-N 24 months Exercise and Drill Controller/Evaluator Training (Added Site EP Trainer INACTIVE per PIP G-14-2280 CA4)

NANT5301- 24 Months Generic EP Controller Certification CBT- Nantel N

PATFQ-N 12 months Radiation Worker Training Bypass (INPO ACAD Kings Mountain RWTFQ-N Document 93-009) - Includes PAT Emergency Response Training Training OCM1365-N 2 years +6 months AM/OJ A/1300/059, Pump-Submersible-Emergency ONS MntTrng SSF Water Supply- Installation and Removal Notes:

(I) ENN623 - Initial Training required within 6 months of job assignment and refresher training required upon revision of Contingency Plan OR at least every 365 days for Large Quantity Hazardous Waste Generators.

(2) HS02 l 6 "Confined Space Entrant" has been rolled into Course HS02 l 7 "Confined Space Entrant/Attend".

Training for employees designated to perform technical rescu.e.

(3) HS0251 replaces OC6905 - Each member required to participate in at least one (I) eight hour session annually.

(4) HS0300 is coordinated and taught by the Fire Brigade Instructors from all three Nuclear Sites.

HS0300 also includes Course HSOI 13 (SCBA).

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  • l ERTG 001, Rev. 28 Enclosure 7.3 Page 4 of 4 (5) HS0556 SAMG Drill required within 5 years of initial qualification & ERO assignment for current position.

Ops Control Room personnel (SAMG Implementers) participate as offered by Shift Rotation Schedule.

STAs (SAMG Evaluators) participate once every five years in SAMG drill. Drill credit may be received for formal SAMG classroom training which includes a scenario for the students to work through.

(6) OC7018 - The HAZMAT Team will participate in two (2) separate drills annually with one involving a petroleum (oil) spill. Participation is not required but desired for Team Members in these drills.

(7) OC7226 - Training for Fire Brigade Leaders only.

(8) OC7227-N - CBT continuing/refresher training required biennially for specific positions identified in matrix.

OC8227-N - CBT initial training required as a prerequisite for OC8229 CBT (9) OC7229-N - SAMG Training course required within 1 year of job assignment.

OC8229-N - SAMG CBT which fulfills to course OC7229-N and may be used to meet SAMG training requirement. OC8227-N is required as a prerequisite.

(10) OC7287, OC7288, OC7289, OC7290 - One of the quarterly sessions will include the "Annual Practical" (11) OC7764 "CPR Training - American Heart Association" replaces HS0042 "CPR Training - American Red Cross" (used only at CNS/MNS).

( 12) Continuing training for OSMs/Reliefs is met through the Operator Continuing Training Program (Re: Operations Shift Manager Implementation of Site Emergency Plan for Unannounced Casualties -

OP-OC-SAER-027 & OP-OC-EAP-SE~ Station Emergency Plan)

(13) TTC471-N is a CBT required annually by ERO members participating in PATFQ-N/RWTFQ-N. CBT is NOT required for personnel completing TTN386 annually. With implementation ofNANTeL, ERO information required to be reviewed annually is no longer available through the PAT/RWT resource.

(15) OC7550 is also provided as initial training for the TSC Ops Interface Manager. The Interface Manger position will supplement the Asst. Ops. Supt. position while maintaining responsibility as the primary contact person for the EOF Accident Assessment group.

( 16) OC8 l 7 l ONS Systems Overview is specifically for EOF personnel who have MNS/CNS systems experience and who are in ERO positions which need comparable ONS systems knowledge to make relative judgments.

ERTG-001, Rev. 28 Enclosure 7.4 Page I of 1 CONTROL ROOM POSITION TITLE GENERAL INITIAL CONTINUING TRAINING OC8227, OC7229, OC1031, OC7229, Ops Shift Manager/ PATFQ-N Required Not OC8142, TTC471-N, HS0537 OC8142, TTC471-N, HS0537 HS0556 Emergency Coard. RWTFQ-N Required Satellite Phone, Notes 1, 2, 6 Note 4 SAMG Implementor - BFLEX-FT-N, PATFQ-N/RWTFQ-N see Note4 TTC1426-N, OMP 3-08, OCE406 Notes 1,2,6 Not OC1031, TTC471-N, HS0537 OC1031, HS0537 CR Offsite PATFQ-N Required Required Satellite Phone, TTC471-N Communicator RWTFQ-N BFLEX-FT-N, OCE403 TTC1426-N Shift Tech Advisor OC8227, OC7229, HS0537 OC7229, OC8142 HS0537 HS0556 SAMG Evaluator PATFQ-N Required Not OC8142, TTC471-N, TTC471-N Note 5 OCE401 RWTFQ-N Required Satellite Phone, Notes 1, 3, 6 BFLEX-FT-N, PATFQ-N/RWTFQ-N TTC1426-N, Notes 1,3,6 OPS SRO/CR NRC OC8227, OC7229, OC7229 Communicator PATFQ-N Required Not OC8142, TTC471-N OC8142 HS0556 ENS Communicator RWTFQ-N Required OC1031, Satellite Phone OC1031 Note 4 Log keeper Notes 1,6 TTC471-N Offsite Communicator Note 1, 6 OCE402 PATFQ-N/RWTFQ-N Keowee Operators PATFQ-N Required Not OC6973 OC6973 OCE405 RWTFQ-N Required TTC471-N PATFQ-N/RWTFQ-N BFLEX-FT-N TTC471-N TTC1426-N

ERTG-001, Rev. 28 Enclosure 7.5 Page 1of3 TSC OCONEE TECHNICAL SUPPORT CENTER - ERO TRAINING POSITION TITLE GENERAL TRAINING INITIAL CONTINUING

. . . *,,~:. ,:;;,-;:-~~.:,...-*. ~ ... DRILLS EP FFD FACILITY POSITION DRILL POSITION SPECIFIC DRILL SAMG DRILL PORTION SPECIFIC SPECIFIC Participation TRAINING EVERY2YR EVERYS YR OC2242 Emergency Coord. PATFQ-N Required OC7229 RWTFQ-N See TSC-PSG-COM-204 OC8142 HS0537 HS0556 SAMG Decision PATFQ-N/RWTFQ-N Maker TTC471-N OC8180 OCE301 Tech. Assistant to PATFQ-N OC7140 HS0537 HS0537 Emergency Coord. RWTFQ-N Required OC7112 OC8227 PATFQ-N/RWTFQ-N TTC471-N TTC471-N OCE302 Satellite Phone OC8180 OC8180 BFLEX-FT-N TTC1426-N Operations Supt. PATFQ-N Required OC7229 HS0537 HS0556 SAMG Decision RWTFQ-N See TSC-PSG-COM-209 PATFQ-N/RWTFQ-N Maker I Support TTC471-N OCE303 OC8142 OC8180 Ops Supt. Assistant PATFQ-N Required OC7229 HS0537 HS0556 (Ops Representative) RWTFQ-N See TSC-PSG-ONS-403 PATFQ-N/RWTFQ-N SAMG Evaluator TTC471-N OCE311 OC8142 OC8180 Ops Interface Mgr. PATFQ-N Required OC7112 OC8227 HS0537 OC7229 HS0537 HS0556 (supplements Ops RWTFQ-N OC7229 PATFQ-N/RWTFQ-N Supt. Asst.) OC7550 TTC471-N OCE316 OC8142 OC8142 TTC471-N OC8180 Satellite Phone OC8180 BFLEX-FT-N TTC1426-N

ERTG-001, Rev. 28 Enclosure 7.5 Page 2 of 3 TSC OCONEE TECHNICAL SUPPORT CENTER - ERO TRAINING POSITION TITLE GENERAL TRAINING INITIAL CONTINUING DRILLS EPPORTION FFD FACILITY POSITION DRILL POSITION DRILL SAMG DRILL SPECIFIC SPECIFIC Participation SPECIFIC EVERY2YR EVERYSYR TRAINING Engineering Mgr. PATFQ-N Required OC7229 HS0537 HS0556 SAMG Decision Maker RWTFQ-N PATFQ-N/RWTFQ-I Support See TSC-PSG-COM-206 N OCE304 TTC471-N OC8142 OC8180 Engineering Mgr. PATFQ-N Required PATFQ-N/RWTFQ- HS0537 Assistant RWTFQ-N See TSC-PSG-COM-212 N OCE313 TTC471-N OC8142 OC8180 Nuclear Engineering PATFQ-N Required OC7229 HS0537 HS0556 RWTFQ-N See TSC-PSG-COM-21"0 OC6560 SAMG Evaluator PATFQ-N/RWTFQ-OCE305 N TTC471-N OC8180 TSC/OSC Liaison PATFQ-N Required PATFQ-N/RWTFQ- HS0537 OCE306 RWTFQ-N See TSC-PSG-COM-402 N TTC471-N OC8180 Offsite Communicator PATFQ-N Required OC1031 HS0537 OCE308 RWTFQ-N See TSC-PSG-COM-208 PATFQ-N/RWTFQ-N TTC471-N Dose Assessment PATFQ-N Required OC2595 HS0537 Liaison RWTFQ-N See TSC-PSG-COM-203 PATFQ-N/RWTFQ-OCE309 N TTC471-N TSC NRC PATFQ-N Required See TSC-PSG-COM-207 PATFQ-N/RWTFQ- HS0537 Communicator RWTFQ-N N OCE310 TTC471-N OC8180

ERTG-001, Rev. 28 Enclosure 7.5 Page 3 of 3 TSC OCONEE TECHNICAL SUPPORT CENTER - ERO TRAINING POSITION TITLE GENERAL TRAINING INITIAL CONTINUING

.. ... -.. .. EPPORTION FFD FACILITY POSITION

.' *~ '*

DRILL POSITION DRILL SAMG DRILL

. . .. SPECIFIC SPECIFIC Participation SPECIFIC EVERY2YR EVERY 5YR

.. *..  : " . TRAINING IT- DATA COORD PATFQ-N Required PATFQ-N/RWTFQ-TSC!OSC RWTFQ-N See TSC-PSG-COM-201 N OCE216 TIC471-N IT-OAC PATFQ-N Required See TSC-PSG-COM-202 PATFQ-N/RWTFQ-OCE217 RWTFQ-N N TIC471-N Emergency Planning PATFQ-N Required See TSC-PSG-COM-205 PATFQ-N/RWTFQ- HS0537 OCE212 RWTFQ-N N TIC471-N OC8180 State/County EOC PATFQ-N Required OC7794 PATFQ-N/RWTFQ-Liaison RWTFQ-N TIC471-N N BFLEX-FT-N TIC471-N TIC1426-N

ERTG-001, Rev. 28 Enclosure 7.6 Page 1of3 osc OCONEE OPERATIONAL SUPPORT CENTER - ERO TRAINING

  • POSITION TITLE GENERAL TRAINING INITIAL CONTINUING DRILLS EP P()RTION FfD_, FACILITY POSITION DRILL. POSITION SPECIFIC
  • DRILL EVERY 2 SAMG DRILL SPECIFIC SPECIFIC PARTICIPATION . TRAINING.* ..,. YR EVERY 5 YR OSC Manager PATFQ-N (Work Control - SAMG RWTFQ-N Required See OSC-PSG-COM-303 OC7229 HS0537 HS0556 Implementor
  • PATFQ-NIRWTFQ-N OCE201 TIC471-N OC8180 Tech Assistant I & II PATFQ-N Required PATFQ-N/RWTFQ-N HS0537 (Work Control) RWTFQ-N See OSC-PSG-ONS-401 TIC471-N OCE202 Maintenance Mgr. PATFQ-N Required PATFQ-N/RWTFQ-N HS0537 OCE203 RWTFQ-N See OSC-PSG-COM-302 TIC471-N OC8180 FIN24 Supervisor, FIN24 PATFQ-N Required OC7099 OCM1365-N OCM1365-N Craft and Maintenance RWTFQ-N OC6792-N OC6792-N OCE204. TIC471-N PATFQ-N/RWTFQ-N BFLEX-FT-N TIC471-N TIC1426-N RP Manager PATFQ-N Required OC1030 HS0537 OCE218 RWTFQ-N See osccPSG-COM-306 PATFQ-N/RWTFQ-N TIC471-N OC8180

ERTG-001, Rev. 28 Enclosure 7.6 --..1 Page 2 of 3 osc OCONEE OPERATIONAL SUPPORT CENTER- ERO TRAINING POSITION TITLE GENERAL TRAINING INITIAL CONTINUING DRILLS EP PORTION FFD FACILITY POSITION DRILL POSITION SPECIFIC DRILL SAMG DRILL SPECIFIC SPECIFIC Participation TRAINING PARTICIPATIO EVERY N

5 yrs EVERY 2 yrs RP Staff: PATFQ-N Required OC7099 OC1030 OC1030 RPM Assist. RWTFQ-N TTC471-N PATFQ-N/RWTFQ-N RP Shift Supv.

RP S&C Supv. Satellite TTC471-N RP Radio/Board Phone OC8180 RP Dosimetry OC8180 OCE205 BFLEX-FT-N TTC1426-N RP Dosimetry PATFQ-N Required OC7099 OC1030 OC1030 OCE206 RWTFQ-N TTC471-N PATFQ-N/RWTFQ-N TTC471-N Field Monitoring Team PATFQ-N Required OC1030 OC1030 OCE426 RWTFQ-N OC1793 OC1793 TTC471-N PATFQ-N/RWTFQ-N Satellite TTC471-N Phone BFLEX-FT-N TTC1426-N FMT Drivers PATFQ-N Required PATFQ-N/RWTFQ-N HS0537 OCE427 RWTFQ-N + See OSC-PSG-COM-310 TTC471-N Respiratory Bartlett Nuclear PATFQ-N Required TTC471-N PATFQ-N/RWTFQ-N OCE222 RWTFQ-N BFLEX-FT-N TTC471-N TTC1426-N Chemistry Manager PATFQ-N Required OCC043 HS0537 OCE219 RWTFQ-N See OSC-PSG-COM-307 PATFQ-N/RWTFQ-N TTC471-N OC8180 Chemistry Staff: PATFQ-N Required OC7099 OC3704 OCC043 Chemistry Area Mgr. RWTFQ-N TTC471-N PATFQ-N/RWTFQ-N Sr. Scientist Satellite TTC471-N OCE209 Phone BFLEX-FT-N TTC1426-N

ERTG-001, Rev. 28

  • Enclosure 7.6 Page 3 of 3 osc OCONEE OPERATIONAL SUPPORT CENTER - ERO TRAINING POSITION TITLE GENERAL TRAINING INITIAL CONTINUING EP PORTION FFD FACILITY POSITION DRILL POSITION SPECIFIC DRILL SAMG DRILL SPECIFIC SPECIFIC Participation TRAINING PARTICIPATION EVERY EVERY 2YR 5YR Chemistry Craft Tech. PATFQ-N Required OC7099 OC3704 OCC043 OCE210 RWTFQ-N TTC471-N PATFQ-N/RWTFQ-N BFLEX-FT-N TTC471-N TTC1426-N Security Security EQS Security EQS HS0537 OSC Security PATFQ-N Required OC7099 TTC471-N PATFQ-N/RWTFQ-N Liaison RWTFQ-N Satellite Phone TTC471-N OCE208 OC8180 OC8180 BFLEX-FT-N TTC1426-N Operations Liaison PATFQ-N Required PATFQ-N/RWTFQ-N HS0537 (currently/previously RWTFQ-N TTC471-N licensed operator) See OSC-PSG-COM-304 OC8180 OCE211 NSC Liaison PATFQ-N Required PATFQ-N/RWTFQ-N HS0537 OCE213 RWTFQ-N See OSC-PSG-COM-309 TTC471-N OC8180 SSG Support PATFQ-N Required OC7099 TTC471-N PATFQ-N/RWTFQ-N OCE221 RWTFQ-N BFLEX-FT-N TTC471-N TTC1426-N Satellite Phone SSGSTAFF PATFQ-N Required TIC471-N PATFQ-N/RWTFQ-N OCE231 RWTFQ-N BFLEX-FT-N TTC471-N TIC1426-N Electrical Engineer PATFQ-N Required See OSC-PSG-COM-301 PATFQ-N/RWTFQ-N HS0537 Equipment Manager RWTFQ-N TTC471-N OCE215 Engineering Support PATFQ-N Required OC7099 TIC471-N PATFQ-N/RWTFQ-N OCE225 RWTFQ-N AFLEX-FT-N TTC471-N BFLEX-FT-N TIC1426-N Telecommunications PATFQ-N Required Not Required TIC471-N PATFQ-N/RWTFQ-N OCE220 RWTFQ-N Satellite Phone TTC471-N BFLEX-FT-N TIC1426-N OSC HAZMAT Team (See Hazrnat Matrix)

Safety PATFQ-N Required Not Required TIC471-N PATFQ-N/RWTFQ-N RWTFQ-N TTC471-N

ERTG-001, Rev. 28 Enclosure 7.7 Page 1of2 INITIAL FIRE BRIGADE TRAINING MATRIX x x NA HS0300 NA King Mountain Generation Support (Note 1) (Note 2) HS0306 OC4858 OC7296 TTC471-N (Note 3)

Note 1: Must maintain current RWTFQ.

Note 2: Must maintain current either HSOl 10 or HSOl 11 and HSOl 13 or HSOl 16.

Note 3: HS0303 - Initial Fire Brigade Leader: Only for those fire brigade members that have completed ISS, 2 years active fire brigade experience and designated by Ops Management.

ERTG-001, Rev. 28 Enclosure 7.7 Page 2 of 2 CONTINUING FIRE BRIGADE TRAINING MATRIX PPE ILB* x ILB* I LP Gas$

Firefighting Foam x Fire Brigade Org. & x

Response

Fire Behavior & x ILB* ILB* I LP Gas$

Methods of Extini;:uishment Portable Fire ILB* ILB*

Extinguishers (Note 3)

HAZMAT For I x x LP Gas$

Responders Firefighter Safety ILB* x ILB*/ LP Gas$

Incident Command ILB* x ILB*

Fire Hose& x ILB* ILB*/ LP Gas$

Appliances Fire Streams x ILB*/ LP Gas$

Fixed Fire Suppression x

& Detection Systems Damage Control & x ILB* ILB*

Ventilation Search & Rescue ILB* ILB*

Rad. Contam. Fires x Annual FB Leader ILB* ILB*/ LP Gas$

OC-7226 (11ote 4)

  • ILB: Interior Live Burn $ LP Gas: Flam. Gas Fires Note 1: Each fire brigade member must participate in at least two drills per year. Drills may be attended at any time during the year. Drills are documented using course codes OC-6312, OC-7842, OC-7843, OC-7844 or OC-6313 Note 2: Must maintain current either HSOI IO or HSOI 11 and HSOl 13 or HSOl 16.

Note 3: Fire Ext. Initial (HS-0454) is presented I st quarter of each year with practical during APT.

Note 4: Conducted in conjunction with APT annually (classroom and practical)

ERTG-001, Rev. 28 .,.

Enclosure 7.8 Page 1of1 HAZMAT OCONEE POSITION TITLE GENERAL TRAINING INITIAL CONTINUING DRILLS HAZMAT PATFQ-N Required HS0110/ Training

  • FB HS0111 Training - FB RWTFQ-N HS0111 Training -GET HS0113 Training - GET HS0113 HS0251 Training - FB .

HS0250 Training

  • FB OC7018 Training - FB OC7296 Training - FB OC7296 EP- FB TTC471-N Training - FB PATFQ-N/RWTFQ-N Training
  • FB TTC471-N Training - GET

ERTG-001, Rev. 28 Enclosure 7.9 Page 1of1 MERT OCONEE POSITION TITLE GENERAL TRAINING INITIAL CONTINUING DRILLS

'. *EP . FFD FACILITY* POSITION DRILL. GROUP P.OSITION SPECIF!C, DRILL SAMG** GROUP

... . ., ..  :.PORTION SPECIFIC**

.. ..._. . SPECIFIC * . *Participation

. . . *- RESPONSIBLE .. . :.TRAINING. \:a

  • EVERY2
  • '";-' - '~" <*
    .;<<: \... .. - :*.*'.yR*.

.'

  • DR!LL . RESPONSl~LE

' *.* ,<:..: . .::."'~. *... ~ :

.*' '*,; >i ~

' -.~

.. >i* 'FOR** .

., , . -~

J

" .. '.EVERY5.YR. .*FOR

... TRAINING

-:'*-' *. r

' ~ ,* r' _.;*:,:r .* ~ *' " ',. -.*. .. -. ' **.;TRAINING  :, -~*"

  • ' * ..: ... .. \*'

~:I

. . ... .- ', .; -! *:,. * ., - ~ ~ ,.

MERT PATFQ-N Required HS0110/ Training - FB OC7764 Training - FB RWTFQ-N HS0111 Training - GET HS0111 Security HS0113 HS0113 Training - GET

- HS0217 Training - FB HS0545 Training - FB HS0545 Training - CBT HS0546 Security HS0546 Security OC6316 Security OC7017 Security OC7017 Security - EP OC7296 EP- FB OC7296 EP-FB OC7318 Security OC7318 Security OC7518 Security OC7518 Security TIC471-N Security - EP PATFQ-N/RWTFQ-N Security - EP TIC471-N Training - GET

ERTG-001, Rev. 28 Enclosure 7.10 Page 1of1 OFFSITE AGENCIES OCONEE NUCLEAR STATION POSITION TITLE GENERAL INITIAL CONTINUING TRAINING DRILLS EPPOR~lqN .. FFD FACILITY POSITION DRILL GROUP . POSITION .DR!LL , SAMG *.GROUP

~--

.SPECIFIC

. . *.SPEC1fl¢ PartlcipaU011.

RESPONSIBLE .

'..,.. ::;FOR'~/::::/

  • *TRAINING ...

<~~~~;~~ ',p~~~y:~~.~: *.* Ev~:iL~y~ ::

  • RESPONSIBLE
  • '.FOR TRAINING Oconee Medical Center (Includes Blue Ridge OC7070 Training - EP ER Physicians) (Annual)

Cannon Memorial Hospital

  • OC7070 Training - EP Oconee Medical Center -

Emergency Medical Services OC7070 Training - EP (Annual)

Pickens County EMS

  • OC7070 Training - EP OC6313 Emergency Corinth-Shiloh Fire Dept. OC7305 Planning Annual OC6313 Keowee-Ebenezer Fire Dept. OC7305 Emergency Annual Planning OC6313 Keowee Fire Department OC7305 Emergency Annual Planning OC6313 Emergency Six Mile Fire Dept OC7305 Planning Annual LLEA: OC7618 - Security Oconee County Sheriff Security Pickens County Sheriff Presentation **

SC Hwy. Patrol OC7618 - Rad. Training - EP SLED TrnQ. **

Oconee County EOC - HS0543 *** Corporate - EP Government Agency Training Pickens County EOC HS0543 *** Corporate - EP Government Agency Training Notes: (1) Training for these agencies is not required but offered as a public service.*

(2) Local Law Enforcement Agency (LLEA) training is required every two (2) years. **

(3) Government Agency Training is required annually. ***

(4) General Training (Plant Access) and Initial training are not required for offsite agencies.

ERTG-001, Rev. 28 Enclosure 7.11 Page 1of3 Revision Log - Start with Rev 26 Rev. Date Revision Change Description Number 26 5/11/15 All references of "Emergency Planning" were changed to "Emergency Preparedness" Section 2 There is no Enclosure 7.11 (Revised to Enc 7.10 Section 5.3 Changed EP webpage to Sharepoint New section 5.15 Reworded to security badge and deleted references to exemptions.

New section 5.22 revised Online Print Services to Kings Mountain.; Deleted step about GO Accident Assessment Grou since this is a GO issue.

Enclosure 7.1 revised Contact List to only show positions and NO names.

Enclosure 7.3 Added TTCl 107-N Controller/Evaluator Training and the two year requal per PIP G-14-2280 CA4.

Deleted all references to ENN623 since this training has been made inactive and no longer required.

Added a revision log to the end of the document.

Other simple title changes throughout the document to match current titles.

Enclosure 7.3 Added OC8180 to the list.

Revised Enc 7.4 thru 7.6 to match LMS Jobs The Enclosures were all fonnatted as Rev 24 but they will now reflect Rev 26.

Per Scott Boggs, discussions were held about leaving the Fire Brigade notes in this procedure for now. Scott also asked the following changes:

The new 5.17 will now read: Fire Brigade training and drill participation is administered and conducted in accordance with procedure AD-EG-ALL-1530 "Fire Brigade Training."

The new 5.18 will now read: The Fire Brigade Annual Practical Training is scheduled through the Operations Training Section with concurrence by the Site Fire Marshal. The Training Division Fire Brigade/Haz Mat Instructor is responsible for conducting the training.

The new 5.19 will now read: Unannounced fire drills are planned, scheduled and conducted by the Site Fire marshal or his designee. The Operations Shift Manager reviews the schedule for concurrence.

The new 5.20 will now read: Security schedules MERT training. The Security Group is responsible for conducting or obtaining qualified non-Duke training services to teach MERT training.

Added new Enclosure 7 .11 to document revisions.

ERTG-001, Rev. 28 -<

Enclosure 7 .11 **""1L Page 2 of 3 27 08/11/16 Steps 5.8 and 5.11 were revised to add clarity that Drill Observers DO NOT get credit for drill participation.

Enclosure 7.5 Page 2of3 The TSC/OSC Liaison Assistant (OCE307) position has been merged with the TSC/OSC Liaisons. (OCE306)

Enclosure 7.4 Deleted ERO Job OCE402 and OCE404. These two were incorporated in to OCE403.

Added BFLEX-FT-N and TTC1426-N to the following Jobs: OCE406, OCE403, OCE401, OCE405.

Enclosure 7.5 For the following ERO Jobs, removed their initial training requirements and inserted the respective PSG:

OCE301, OCE303, OCE311, OCE304, OCE313, OCE305, OCE#06, OCE308, OCE309, OCE310, OCE216, OCE217.

Added BFLEX-FT-N to the following: OCE302, OCE316, State/County Liaison Enclosure 7 .6 For the following ERO Jobs, removed their initial training requirements and inserted the respective PSG:

OCE201, OCE202, OCE203, OCE218, OCE427, OCE219, OCE211, OCE213, OCE215.

Added BFLEX-FT-N to the following: SPOC Shift Supv, Maint Craft, OCE205, OCE426, OCE222, OCE229, OCE210, OCE208, OCE221, OCE231, OCE225, OCE220.

~-- - -

ERTG-001, Rev. 28 _,;

Enclosure 7.11 .~,

Page 3 of 3 28 2/08117 Enclosure 7.3 Page 1 of 4 For Course Code OCI507 - Add INACTIVE - This course is no longer being taught as the Appendix R program is no longer in effect at ONS.

Enclosure 7.3 Page 3 of 4 The listing of Course Code TTCl 107-N has been made !NATIVE.

A new course Code has been added: NANT5301-N is an INPO CBT administered through NANTEL and the course title is Generic EP Controller Certification. This new CBT takes the place of lesson TTC 1107-N.

Added a new course code to course listing: OCM1365-N, 2 years +6 months, AM/O/A/1300/059, Pump-Submersible-Emergency SSF Water Supply- Installation and Removal, taught by ONS Maintenance Training.

Enclosure 7.6 Page 1 of 3 There are two ERO Jobs listed on this page for the OSC.: SPOC Shift Supervisor and SPOC Maintenance and Craft. A review of history shows that the SPOC Shift Supervisor Job had never been given an LMS Job code but the SPOC Maintenance & Craft Job (OCE204) was. These two jobs are being merged into one and will have the same training requirements. OCI507 will be removed from both as a training requirement since that course is no longer active. OCI507 addressed the Appendix R program which has been eliminated at ONS. However a new course is being added which will be delivered by Maintenance Training and is assigned to the Maintenance Backbone training schedule. That course is OCM1365 (AM/O/A/1300/059, Pump-Submersible-Emergency SSF Water Supply- Installation and Removal) and it will have a requal set to 2 years +6 months.

OC7157 will be removed from the Job and the course content will be contained in OC6792 to describe the FIN24 Supervisors role in initial startup of the OSC as they start out as the OSC Manager until the WC Duty Person arnves.

All references to "SPOC" have been revised to reflect "FIN24" There was also a "Maint Craft Tech" listed for the OSC with NO ERO Job Number. This line item will be removed as there was no Job number associated with it so no one was qualified to it.

-***-* ,.....,._, *v, r 1../'"'\1~ vn/-\l'll.::11:. ~Cl"<t::ENING AND AD-EP-ALL-0602 ErFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 4 Page 1 of 6 10 CFR 50.54(q) Screening Evaluation Form Screening and Evaluation Number Applicable Sites BNP 0 EREG #: 02098248 CNS 0 CR3 0

~

HNP D MNS D SAD#: ONS x RNP D GO D Document and Revision ERTG-001, Emergency Response Organization and Emergency Services Training Program, Revision 28

EMERGENCY PLAN CHANGE SCREENING AND AU-1::1-'-ALL-UtiU~

EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATTACHMENT 4 Page 2 of 6 10 CFR 50.54(q) Screening Evaluation Form Part I. Description of Activity Being Reviewed {event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Change Matrix for ERTG-001 showing current Rev 27 Language and Rev 28 Language.

Rev 27 (Current Language)

Enclosure 7.3 Page 1of4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting OCl507 2 years + 6 months Appendix R Training Maint Training Rev 28 (Proposed Language) .3 Paae 1 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Grouo Resoonsibie for Conductlno OCl507

  • INACTIVE 2 years + 6 months Appendix R Training Malnt Training Rev 27 (Current Language) .3 Page 2 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Grouo Resoonsible for Conductino 0~6792 12 months + 3 months Maintenance SPOC Team Site EP Trainer Emeraency Response Rev 28 (Proposed Language) .3 Page 2 of 4 Course ID Number 'REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting OC6792 12 months + 3 months Maintenance FIN24 Team Site EP Trainer Emergency Response Rev 27 (Current Language) .3 Page 2 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conductlna Rev 28 (Proposed Language)
  • Addln1 a new course listing .3 Page 2 of 4 Course ID Number REOUAL PERIOD COURSE DESCRIPTION Group Responsible for Conductlna ocM1365-N 2 years + 6 months AM/O/A/1300/059 ONS Maintenance Traininq Rev 27 (Current Language) .3 Pue 3 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting TTC1107*N 24 Months Exercise and Ortll Controller/Evaluator Site EP Trainer

. Tralnlna Rev 28 (Proposed Language) .3 Pa11e 3 af4 Course 10 Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting TTC1107*N 24 Months Exercise and Crill Controller/Evaluator Site EP Trainer INACTIVE Train Ina NANT5301-N (This course 24 Months Generic EP Controller Certlflcatlon CBT owned by INPO & delivered through NANTI reolaees ITC1107-Nl

__ ,.,._, ""'-' ~...., 1 r 1..nr ... vnf'\l'.1\jC: -::>vr<t:t:l\llNl,,j ANU AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATTACHMENT 4 Page 3of 6 10 CFR 50.54(q) Screening Evaluation Form Rev 27 (Current Language) '

Enclosure 7.6 Page l of 3 Position General Training Initial Continuing Title EP Portion FFD Facility PoslHon Drill Position Specific Drill Every SAMGDrill Soecific Soecific Participation Trainina 2 yr every 5 vr SPOC Shift PATFQ-N Required OC7099 0Cl507 OCl507 Supervisor RWTFO-N OC6792 OC6792 OC7157 PATFQ-TTC471-N N/RWTFQ-N BLEX-FT-N TTC471-N TTC1426-N SPOC PATFQ-N Required OC7099 OCl507 OCl507 Maintenance & RWTFQ-N OC6792 OC6792 Craft TTC471-N PATFQ-OCE204 BLEX-FT-N N/RWTFO-N TTC1426-N TTC471-N Malnt Craft PATFO-N Required OC7099 TTC471-N PATFQ-Tech RWTFQ-N BFLEX-FT-N N/RWTFQ-N TTC1426-N TTC471-N Rev 28 (Proposed Language) .6 Pa1e1of3 Position Title General Trainina Initial Contlnuina EP Portion FFD Facility Position Drill Position Specific Drill Every SAMG Drill

" ')/~  :" .

Soeciflc Soeciflc Partfcloatlon Tralnfnq 2 vr everv 5 vr FIN24 PATFO-N Required OC7099 OCM1365-N OCM1365-N Supervisor, RWTFQ-N OC6792-N OC6792-N FIN24 Craft and TTC471-N PATFQ-N/

Maintenance BLEX-FT-N RWTFQ-N OCE204 TTC1426-N TTC471-N Part II. Activity Previously Reviewed? Yes jo No x Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or 10 CFR 50.54(q) Continue to Alert. and Notification System Design Report? Effectiveness Attachment 4, 1O Evaluation is not CFR 50.54(q)

If yes, identify bounding source document number or approval reference and required. Enter Screening ensure the basis for concluding the source document fully bounds the proposed justification Evaluation Form, change is documented below: below and Part Ill complete Justification: Attachment 4, Part V.

Bounding document attached (optional) a

EMERGENCY PLAN CHANGE ~CHl::l::NIN(.j ANU J-\U-C:r"-t'\LL-VUUL EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATIACHMENT 4 Page 4 of 6 10 CFR 50.54(q) Screening Evaluation Form Part Ill. Editorial Change Yes jo No I x Is this activity an editorial or typographical change only, such as formatting, 10 CFR 50.54(q) Continue to paragraph numbering, spelling, or punctuation that does not change intent? Effectiveness Attachment 4, Part Evaluation is not IV and address required. Enter non editorial Justification:

justification and changes The revision of ERTG-001 consists of non-editorial changes. This screening will complete address non-editorial changes. Editorial changes will be addressed in a Attachment 4, separate screening. Changes will be documented in Attachment 5.

Part V & VI.

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

Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?

If answer is yes, then check box.

1* ..

I 1a Responsibility for emergency response is assigned. 0 1b The response organization has the staff to respond and to augment staff on a continuing basis 0 (24-7 staffing) in accordance with the emergency plan.

2, 10 CFR 50.47(b}(2) Onsite Emergency Organization 2a Process ensures that onshift emergency response responsibilities are staffed and assigned 0 2b The process for timely augmentation of onshift staff is established and maintained. 0 3= 10 CFR 50A7(b)(3) Emergency ResponseSupportandResources*

3a Arrangements for requesting and using off site assistance have been made. 0 3b State and local staff can be accommodated at the EOF in accordance with the emergency plan. 0 (NA for CR3)

4.
  • 4a A standard scheme of emergency classification and action levels is in use. 0 (Requires final approval of Screen and Evaluation by EP CFAM.)

5 10 CFR50.47(b}(5) Notification Methods.and Procedures'.:,,...

Sa Procedures for notification of State and local governmental agencies are capable of initiating notification 0 of the declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

Sb Administrative and physical means have been established for alerting and providing prompt instructions 0 to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and 0 Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)

AU-EP-ALL~0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 4 Page 5 of 6 10 CFR 50.54(q) Screening Evaluation Form Part IV. Emergency Planning Element and Function Screen (cont.)

6 1 O CFR 50.47(b)(6) Emergency Communications

  • 6a Systems are established for prompt communication among principal emergency response .D organizations.

6b Systems are established for prompt communication to emergency response personnel. 0 7 10 CFR 50.47(b)(7) Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the 0 plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established. Cl a 10. CFR 50.47(b)(8) Emergency Facilities and Equipment -.

Ba Adequate facilities are maintained to support emergency response. 0 8b Adequate equipment is maintained to support emergency response. 0 g,. 10 CFR 50.47(b)(9) Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use. D 10 10CFR50.47(b)(10) Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3) 0 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available 0 to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including 0 those for hostile action events.

10d Kl Is available for implementation as a protective action recommendation in those jurisdictions that 0 chose to provide Kl to the public.

11 1o CFR 50.47(b )(11) Radiological Exposure Control '*.

11a The resources for controlling radiological exposures for emergency workers are established. 0 12 . 10 CFR 50.47(b)(12) Medical and Public Health Support 12a *Arrangements are made for medical services for contaminated, injured individuals. 0 13: 10 CFR 50:47(b)(13) Recovery Planning and Post.:aecident Operations 13a Plans for recovery and reentry are developed. Cl 14 10 CFR 50A7(b)(14) Drills and Exercises.

14a A drill and exercise program (including *radiological. medical, health physics and other program areas) D is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, 0 ar:id demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

14c Identified weaknesses are corrected. 0 15 10 CFR 50.47(b)(15) Emergency Response Training 15a Training is provided to emergency responders. x

EMERGENCY PLAN CHANG!= ~CHl=t::NINl;j ANU AU-t:.t"'-ALr...-uou..:::

- EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 4 Page 6 of 6 10 CFR 50.54(q) Screening Evaluation Form Part IV. Emergency Planning Element and Function Screen (cont.)

16 10CFR50.47(b)(16) Emergency Plan Maintenance 16a Responsibility for emergency plan development and review is established. 0 16b Planners responsible for emergency plan development and maintenance are properly trained. 0 PART IV. Conclusion If no Part IV criteria are checked, a 10 CFR 50.54(q) Effectiveness Evaluation is not required, then complete 0 , 10 CFR 50.54(q) Screening Evaluation Form, Part V. Go to Attachment 4, 10 CFR 50.54(q)

Screening Evaluation Form, Part VI for instructions describing the NRC required 30 day submittal.

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete , 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q) x Effectiveness Evaluation. Shaded block requires final approval of Screen and Evaluation by EP CFAM.

Part V. Signatures:

Preparer Name (Print): Date:

Lionel R Oliver '?tAt. l.( t.,. I _..A"' J..L. - 2107/17 Date:

Approver (EP Managµa~

Approver (CFAM, as required) Name (Print)

Part VI. NRC Emergency Plan and Implementing Procedure Submittal Actions Create two EREG General Assignments.

One for EP to provide the 10 CFR 50.54(q) summary of the analysis, or the completed 10 CFR 50.54(q), to 0 Licensing. .

One for Licensing to submit the 10 CFR 50.54(q) information to the NRC within 30 days after the change is -0 put in effect.

QA RECORD

.._,.,._, "*--* "'-' 1 i-LJ-\1" vnAl'Jl..::Jt: ;:,~Kl::l::NING AND AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATTACHMENT 5 Page 1of9 10 CFR 50.54(q) Effectiveness Evaluation Form Screening and Evaluation Number Applicable Sites BNP 0 EREG #: 02098248 CNS 0 CR3 0 HNP 0 MNS 0 SAD#: ONS x RNP 0 GO 0 Document and Revision ERTG-001, Emergency Response Organization and Emergency Services Training Program, Revision 28

1, EMERGENCY PLAN CHANGE SCREl::NING ANU AU-1::.t-'-ALL-UOUL EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATTACHMENT 5 Page 2 of 9 10 CFR 50.54(q) Effectiveness Evaluation Form Part I. Description of Proposed Change:

Change Matrix for ERTG-001 showing current Rev 27 Language and Rev 28 Language.

Rev 27 (Current Language) .3 Page 1of4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting OCl507 2 years + 6 months Appendix R Training Malnt Training Rev 28 (Proposed Language) .3 Page 1of4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conductina OCl507 - INACTIVE 2 years + 6 months Appendix R Training Maint Training Rev 27 (Current Language) .3 Page 2 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conductinq OC6792 12 months+ 3 months Maintenance SPOC Team Site EP Trainer Emergency Response Rev 28 (Proposed Language) .3 Page 2 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Grouo Resoonsible for Conductina OC6792 12 months+ 3 months Maintenance FIN24 Team Site EP Trainer Emergency Response Rev 27 (Current Language) .3 Page 2 of 4 Course ID Number REQUAL PERIOD I COURSE DESCRIPTION Group Responsible for Conductina I

Rev 28 (Proposed Language) - Adding a new course listing .3 Page 2 of 4 Course ID Number REQUAL PERIOD I COURSE DESCRIPTION Grouo Responsible for Conductino OCM1365-N 2 years + 6 months I AM/O/Al1300/059 ONS Maintenance Traininq

._,.,,_, ,......,._, .. v 1 r 1..n1'4 vnMl'il\JC: .::::i\...l"'(t:t:l\lll'Jl.;j ANU AO-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATTACHMENT 5 Page 3 of 9 10 CFR 50.54( q) Effectiveness Evaluation Form Rev 27_(~urr!!nt Language) .3 Pa~e 3 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting TTC1107*N 24 Months Exercise and Drill Controller/Evaluator Site EP Trainer Train Ina Rev 28 (Proposed Language) .3 Page 3 of 4 Course ID Number REQUAL PERIOD COURSE DESCRIPTION Group Responsible for Conducting TTC1107*N 24 Months Exercise and Drill Controller/Evaluator Site EP Trainer INACTNE Tralnlna NANT5301*N (This course 24 Months Generic EP Controller Certification CST owned by INPO & delivered through NANTEL reolaces TTC1107*Nl Rev 27 (Current Language) .6 Page 1of3 Position General Training Initial Continuing Title

,,.. ,.. ,, .... EP Portion FFD Facility Position Drill Position Drill SAMG Drill

- .* .. Specific Specific Participation Specific Every 2 every 5 yr I:.*

Trainina vr SPOC Shift PATFQ-N Required OC7099 OCl507 OCl507 Supervisor RWTFQ-N OC6792 OC6792 OC7157 PATFQ-TTC471-N N/RWTFQ-N BLEX-FT-N TTC471-N TTC1426-N SPOC PATFQ-N Required OC7099 OCl507 OCl507 Maintenance &

Craft RWTFQ-N OC6792 OC6792 OCE204 TTC471-N PATFQ-BLEX-FT-N N/RWTFQ-N TTC1426-N TTC471-N Maint Craft PATFQ-N Required OC7099 TTC471-N PATFQ-Tech RWTFQ-N BFLEX-FT-N N/RWTFQ-N TTC1426-N TTC471-N Rev 28 (Proposed Language) .6 Pai e 1 of 3 Position nue General Trainina Initial Continuina

.. . ,. *' EP Portion FFD Facility Position Drill Position Drill SAMG Drill

': . * . **.* Specific Specific Participation Specific Every 2 every 5 yr

..

  • Trainina vr FJN24 PATFQ-N Required OC7099 OCM1365-N OCM1365-N Supervisor, FIN24 Craft and RWTFQ-N OC6792-N OC6792-N Maintenance TTC471-N PATFQ-N I OCE2.04 BLEX-FT*N RWTFQ-N TTC1426-N TIC471-N

EMERGENCY PLAN CHANGE SCREENING AND AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 5 Page 4 of 9 10 CFR 50.54(q) Effectiveness Evaluation Form Attachment 6, 10 CFR 50.54(q) Initiating Condition (IC) and Emergency Action Level (EAL) and EAL Yes O Bases Validation and Verification (V&V) Form , is attached (required for IC or EAL change) No X Part II. Description and Review of Licensing Basis Affected by the Proposed Change:

ONS Emergency Plan Section 0.4 Rev 12-05 The emergency response organization is designed so that each section will respond in their specific areas of responsibility. Training will be provided to the following categories:

1) Emergency Coordinators/EOF Directors
2) Personnel responsible for accident assessment
3) Radiological monitoring teams and radiological analysis personnel
4) Security and Fire fighting personnel
5) First aid and Rescue personnel
6) Local support services personnel
7) Medical Support Personnel
8) Corporate Support Personnel
9) Offsite Communications
10) Repair/Maintenance Support
11) HazMat Team ONS Emergency Plan, Rev 82 (Original Emergency Plan for ONS)

A review of the Licensing Basis was completed and no reduction of effectiveness was identified.

RIS 2005-02, Clarifying the Process for Making Emergency Plan Changes, Rev. 1 states,

2) Emergency plan a) The document prepared and maintained by the licensee that identifies and describes the licensee's methods for maintaining emergency preparedness, and responding to emergencies. An emergency plan includes the plan as originally approved by the NRC, and all subsequent changes made by the licensee with, and without, prior NRC review and approval under 10 CFR 50.54(q).

i) The licensee's emergency plan consists of:

(1) The emergency plan as approved by the NRC via a Safety Evaluation Report (SE), or license amendment (LA) from the Office of Nuclear Reactor Regulation (NRR) or the Office of Federal and State Materials and Environmental Management Programs (FSME).

(2) Any subsequent changes to the emergency plan explicitly reviewed by the NRC through an SE, or LA from NRR or FSME, and found to meet the applicable regulations.

(3) Any subsequent changes made by the licensee without NRC review and approval after the licensee concluded that the change(s) do not constitute a decrease in effectiveness under 10 CFR 50.54(q).

The differences in ONS Emergency Plan, Revision 82-2, and the current revision of the ONS Emergency Plan have been determined to meet the regulatory requirements of the course of revisions. Each revision has been evaluated in the regulatory process has met the approval of the NRC during the inspection process.

The changes described in this evaluation do not reduce the effectiveness of the emergency plan.

Part Ill. Description of How the Proposed Change Complies with Regulation and Commitments.

,l\O-EP-All-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 5 Page 5 of 9 10 CFR 50.54(q) Effectiveness Evaluation Form If the emergency plan, modified as proposed, no longer complies with planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50, then ensure the change is rejected, modified, or processed as an exemption request under 10 CFR 50.12, Specific Exemptions, rather than under 10 CFR 50.54(q):

10CFR 50.47(b) (15) Radiological emergency response training is provided to those who may be called on to assist in

  • an emergency.

The changes identified in this revision continues to comply with this regulation. Training continues to be provided as described below to ensure compliance with this standard.

10 CFR 50 Appendix E F. Training

1. The program to provide for: (a) The training of employees and exercising, by periodic drills, of emergency plans to ensure that employees of the licensee are familiar with their specific emergency response duties, and (b) The participation in the training and drills by other persons whose assistance may be needed in the event of a radiological emergency shall be described. This shall include a description of specialized initial training and periodic retraining programs to be provided to each of the following categories of emergency personnel:
i. Directors and/or coordinators of the plant emergency organization; ii. Personnel responsible for accident assessment, including control room shift personnel; iii Radiological monitoring teams; iv .. Fire control teams (fire brigades);
v. Repair and damage control teams; vi. *First aid and rescue teams; vii. Medical support personnel; viii. Licensee's headquarters support personnel; ix. Security personnel.

In addition, a radiological orientation training program shall be made available to local services personnel; e.g., local emergency services/Civil Defense, local law enforcement personnel, local news media persons.

The changes identified in this revision continues to comply with this regulation. Training continues to be provided as described below to ensure compliance with this standard. .3 Page 1of4 For Course Code OCl507 - Add INACTIVE - This course is no longer being taught as the Appendix R program is no longer in effect at ONS. A new course has been created by Maintenance Training to cover any related information that is still relevant applicable for Maintenance ERO personnel to receive and that is tracked under OCM1365-N. .6 Page 1 of 3 There are two ERO Jobs listed on this page for the OSC: SPOC Shift Supervisor and SPOC Maintenance &

Craft. A review of history shows that the SPOC Shift Supervisor Job had never been given an LMS Job code but the SPOC Maintenance & Craft Job (OCE204) was. These two jobs are being merged Into one and will have the same training requirements. OCl507 will be removed from both as a training requirement since that course is no longer active. OCl507 addressed the Appendix R program which has been eliminated at ONS.

However a new course is being added which will be delivered by Maintenance Training and is assigned to the Maintenance Backbone training schedule. That course is OCM1365-N (AM/O/A/1300/059, Pump-Submersible-Emergency SSF Water Supply- Installation and Removal) and it will have a requal set to 2 years +6 months.

OC7157 will be removed from the Job and the course content is now contained In OC6792 to describe the FIN24 Supervisors role in initial startup of the OSC as they start out as the OSC Manager until the WC Duty Person arrives. This responsibility of the FIN24 Supervisor should be known by all of the Fin 24 Team as several on the team act as temoorary Supervisors in the absence of the permanent Supervisor. With this

EMERGENCY PLAN CHANl:it: ~{.;Ht:t:NIN~ ANU Mu-c::r-ru.. 1..-uvvL EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 5 Page 6 of 9 10 CFR 50.54(q) Effectiveness Evaluation Form merging of jobs, there is no reduction of compliance with the planning standards since no actions have been revised or eliminated.

All references to "SPOC" have been revised to reflect "FIN24" (This is the current terminology used as the acronym "SPOC" is no longer used in Maintenance)

There was also a "Maint Craft Tech" listed for the OSC with No ERO Job Number. This line item will be removed as there was no Job number associated with it. No quals impacted ..

._..,._, -"'-' "'"' 1 rL/"\1" vMAf'J\jt: ~<...;Kt:t:NING AND AD-EP-ALL-0602

. I EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 I

ATTACHMENT 5 Page 7 of 9 10 CFR 50.54( q) Effectiveness Evaluation Form Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the Proposed Change (Address each function identified in Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV of associated Screen):

10CFR50.47(b)(15) Emergency Responder Training Radiological emergency response training is provided to those who may be called on to assist in an emergency.

Functions:

The following emergency planning function has been defined for this planning standard:

(1) Training is provided to emergency responders.

NU REG 0654 Section 0. Radiological Emergency Response Training:

1'. Each organization shall assure the training of appropriate individuals.

a. Each facility to which the plant applies shall provide site specific emergency response training for those offsite emergency organizations who may be called upon to provide assistance in the event of an emergency.

Part V. Description of Impact of the Proposed Change on the Effectiveness of Emergency Plan Functions:

10CFR50.47(b)(15) Emergency Responder Training Radiological emergency response training is provided to those who may be called on to assist in an emergency.

Functions:

The following emergency planning function has been defined for this planning standard:

(1) Training is provided to emergency responders.

NUREG 0654 Section 0. Radiological Emergencv Response Training:

1. Each organization shall assure the training of appropriate individuals.
a. Each facility to which the plant applies shall provide site specific emergency response training for those offsite emergency organizations who may be called upon to provide assistance in the event of an emergency.

The proposed changes do not impact or result in a loss or decrease in effectiveness of any planning standard.

A course (OCl507) that is no longer needed is being labeled as INACTIVE.

Three ERO Jobs on Enclosure 7.6 Page 1 are being merged into one and will continue to be tracked using the only Job Number that was ever assigned into LMS or the ERTG-001. Those three jobs are 1. SPOC Shift Supervisor, 2.

SPOC Maint and Craft and 3. Maint Craft Tech. These jobs will now be tracked using OCE204. A new course has been created and will take the place of OCl507 which is OCM1365-N. This course will be taught by Maintenance Training and has been added to their backbone.

All references to SPOC have been revised to reflect FIN24 due to a simple name change.

EMERGENCY PLAN CHANG!:: ~L;Kt:t:NIN~ Al"U EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 5 Page 8 of 9 10 CFR 50.54(q) Effectiveness Evaluation Form Rart VI. Evaluation Conclusion.

Answer the following questions about the proposed change.

1 Does the proposed change comply with 10 CFR 50.47(b} and 10 CFR 50 Appendix E? YesX NoO 2 Does the proposed change maintain the effectiveness of the emergency plan (i.e., no YesX NoO reduction in effectiveness)?

3 Does the proposed change maintain the current Emergency Action Level (EAL) scheme? YesX NoO 4 Choose one of the following conclusions:

a The activity does continue to comply with the requirements of 10 CFR 50.47(b} and 10 CFR 50, Appendix E, and the activity does not constitute a reduction in effectiveness or change in the current Emergency Action Level (EAL) scheme. Therefore, the activity can be implemented without prior NRC x

approval.

b The activity does not continue to comply with the requirements of 10 CFR 50.47(b) or 10 CFR 50 Appendix E or the activity does constitute a reduction in effectiveness or EAL scheme change. 0 Therefore, the activity cannot be implemented without prior NRC approval.

Part VII. Disposition of Proposed Change Requiring Prior NRC Approval Will the proposed change determined to require prior NRC approval be either revisE!d or rejected?

I Yes 0 INo D If No, then initiate a License Amendment Request in accordance 10 CFR 50.90 and AD-LS-ALL-0002, Regulatory Correspondence, and include the tracking number:

1-1v11.... nu~l'4v r l'LJ-\1'4 vMAl'Jlil:: ~~Kl::l::NING AND AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 1 ATTACHMENT 5 Page 9 of 9 10 CFR 50.54(q) Effectiveness Evaluation Form Part VIII. Signatures: EP CFAM Final Approval is required for changes affecting risk significant planning standard 10 CFR 50.47(b)(4).

Preparer Name (Print): Date:

Lionel R Oliver '2/08/17 Reviewer Name (Print): Date:

)._ *,1j -17 If the proposed activity is a change to the E-Plan or implementing procedures, then create two EREG General Assignments.

One for EP to provide the 10 CFR 50.54(q) summary of the analysis, or the completed 10 CFR 50.54(q), to 0 Licensing.

One for Licensing to submit the 10 CFR 50.54(q) information to the NRC within 30 days after the change is put in effect. 0 QA RECORD

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