RBG-45994, Submittal of Revisions to Emergency Implementing Procedures
| ML022170599 | |
| Person / Time | |
|---|---|
| Site: | River Bend  |
| Issue date: | 07/30/2002 |
| From: | King R Entergy Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| G9.20.6, G9.5, RBF-02-0123, RBG-45994 | |
| Download: ML022170599 (32) | |
Text
Entergy Operations, Inc.
River Bed Statior 5485 US Hijgý,vay 61 s.C Boý 2230 Rick J. King July 30, 2002 U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, DC 20555
Subject:
River Bend Station - Unit 1 Docket No. 50-458 License No. NFP-47 Submittal of Revisions to Emergency Implementing Procedures File No.: G9.5, G9.20.6 RBG-45994 RBFI-02-0123 Ladies and Gentlemen:
Pursuant to I OCFR50 Appendix E,Section V, enclosed is a copy of one emergency implementing procedure that has been revised. The procedure is TQ- 110, Revision 1, "Emergency Preparedness Training Program." In accordance with 10CFR50.54(q), the changes do not decrease the effectiveness of the Emergency Plan.
If you have any questions or require further information, please contact Barry Allen at (225)-378 3310.
Sincerely, RJK/
enclosures
Submittal of Revision to the RBS Emergency Implementing Procedures RBG-45994 RBF1-02-0123 Page 2 of 2 cc: U. S. Nuclear Regulatory Commission (2)
Region IV 611 Ryan Plaza Drive, Suite 400 Arlington, TX 76011 NRC Senior Resident Inspector P. 0. Box 1050 St. Francisville, LA 70775
Enter~gy uCLEA NF MANUAL Nom.QUA~rTY RELATED NO*AmIfSTwml mpocUi IAAGU TQ-110 pape I REV. No.1I of -4 INPOMATMOAL USE TIO Enn~ Pmemodmes ndM=P ReveWsm Rewired Cros Discolroe Review.....................
Code R@Vi*
I OCFR5O.59 Review....................
I OCFR5O.54 Review....................
Eniom enA~iO udkonn................ NO On-Sits Sa"t Review Committe Reviews..... NO procsg1re Owne Tom TsnkmWiyImonager. Trainiung Devel OrA me ovemd: 6ASign=re) (Dete) aibsive Odea: 678119 713119 TR12 7M1a NA ANO a"I m" W3 hes Now Pin ucovicdsionAnclon Bok:Roism n aI,cc poreftor of TCN at ANO. GGNS end WF3 Added Maftre from deo* guide Inpmecdur.
Added Course summarISiest VIntulbchm Added One ANO cornmN mend Cherged ANO Lesson Pla Codes Changed one RD pael9 mn tite Dehbtd smen WF3 commnvhusb Deleted refmnc 2.9 DGTQI 10
IEnto NUCLEAR NON-QUALnY RELATED TQ-110 REV. No. 1 MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 2 of 38 INFORMATIONAL USE SectioIn Title Pase 1.0 - Purpose 3 2.0 - References 3 3.0 . Definitions 4 4.0 - Responsibility 5 5.0 - Details 5 5.1 - Emergency Plan Training for Al Personnel 5 5.2 - Prerequisites for Emergency Response Organization 6 Personnel 5.3 - Initial Training for ERO Personnel 6 5.4 Re-qualification Training for ERO Personrnel 7 5.5 Exemptions/Waivers 8 6.0 - Interfaces 8 7.0 - Records 8 8.0 - Requirements and Commitment Cross Reference 9 9.0 - Attachments 11 9.1 Course Summaries 11 9.2 ANO Training Matrix 18 9.3 GGNS Training Matrix 23 9.4 RB Training Matrix 27 9.5 WF3 Training Matrix 35
A . NUCLEAR NoN-QuAuTY RELATED TQ-110 REV. No. 1 z--Enfrgy MANAGEMENT MANUAL NON-ADmNISTRATIVE PROCIDURa Page 3 of 38 INFORMATIONAL USE 1.0 PURPOSE 1.1 This procedure establishes the appropriate training and qualification requirements for Emergency Response Organization (ERO) personnel in accordance with the site Emergency Plans.
2.0 REFERENCES
2.1 ANO, GGNS, RBS, WF3 Emergency Plans 2.2 NUREG-0654 "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" 2.3 Title 10, Code of Federal Regulations, Part 50(10CFR50) 2.3.1 Appendix E, "Emergency Planning and Preparedness for Production and Utilization Facilities" 2.3.2 50.47. "Emergency Plans" 2.4 INPO 96-009, "Maintaining Emergency Preparedness Manual" 2.5 Title 10, Code of Federal Regulations, Part 20, "Standards for Protection Against Radiation" 2.6 Entergy Nuclear Management Manual (NMM) Company Procedures 2.6.1 No. PL-140, "Emergency Response Organization Respiratory Protection Guidelines" 2.6.2 No. PL-147, "Personnel Expectations Related to Emergency Response at Entergy Nuclear Sites" 2.6.3 No. TQ-201, "Systematic Approach to Training Process" 2.6.4 No. TQ-1 06, "Instructor Training and Qualification Process" 2.6.5 No. TQ-205, "Training Exemptions" 2.7 Entergy Emergency Preparedness Position Papers 2.7.1 Position Paper No. 9, "Management and Tracking of Emergency Response Organization (ERO) Qualifications" 2.8 Station Procedures 2.8.1 ANO- 1000.015, "Station Training Program" 2.8.2 GGNS S-04-36, Handling of Training Documents 2.8.3 WF3 - NTP-003, "Training Records"
A -- NUCLEAR NON-QUALITY RELATED TQ-1 10 REV. No. I MANUAL NON-ADMINISTRATIVE PROCEDURE Page 4 of 38 INFORMATIONAL USE 3.0 DEFINITIONS 3.1 Annual - For the purposes of this procedure, annual is defined as that period between January 1 and December 31stof each year.
3.2 Credit by Examination (CBE) - Training credit given to ERO personnel for successfully completing Emergency Plan training courses by passing the examination only. CBE is only allowed under certain circumstances for experienced ERO members in accordance with station training procedures.
3.3 Computer Based Training (CBT) - Training provided to ERO personnel through the use of computer interaction. CBT courses may be provided to students either remotely or in a classroom setting.
3.4 Drill - Performance enhancing experiences that reasonably simulate the interactions between appropriate centers and/or individuals that would be expected to occur during emergencies. Drils are an ERO training activity and may be used for initial and/or re qualification training purposes.
3.5 Emergency Response Organization (ERO) - Personnel who are assigned and trained to respond to emergency events and perform duties as outlined in site emergency plans.
3.6 ExemptionsiWaivers - Emergency Preparedness Training/Qualification credit given to students/instructors implemented in accordance with NMM TQ-205, 'Training Exemptions'.
3.7 Exercise - An activity aimed at testing the integrated capability and a major portion of the basic elements of the Emergency Planning and Response Organizations. An exercise involves a major portion of the Emergency Response Organization and is evaluated by the NRC.
O E yNNUCLEAR NoN-QUALITY RELATED TQ-1 10 REV. No. I
- nterg MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 5 of 38 INFORMATIONAL USE 3.8 Tabletop - A specialized training session conducted for an emergency response facility or group. Tabletops are seminar style meetings in a facility to discuss objectives and expectations of ERO personnel. These sessions are designed to emphasize team building and correct previously identified weaknesses.
3.9 Walkthrough - A training activity designed to develop and maintain an individual's knowledge of their assigned ERO duties. The walkthrough is normally conducted in an emergency response facility and includes discussion or demonstration of the appropriate facility activation, staffing, and organizational responsibilities for the individual's assigned ERO position.
4.0 RESPONSIBILITIES 4.1 Manager, Training and Development - Is responsible for providing and implementing an Emergency Preparedness Training Program and for overall performance of this program.
4.2 Manager, Emergency Preparedness - Is responsible for ensuring a comprehensive Emergency Preparedness Training Program is maintained for all offsite and onsite response personnel.
4.3 Supervisor, Technical Training - or designee is responsible for the administration of the day-to-day performance of the EP Training Program.
4.4 EP Training Instructor - Responsible for the development, scheduling, administering, and documenting of EP Training.
4.5 Emergency Response Personnel in accordance with NMM, Company Procedure, No. PL 147 will:
4.5.1 Maintain emergency response qualifications for their position including EP Training and additional specific training such as licenses, respirator qualifications, PAT, RWT, and FFD training.
4.5.2 Attend scheduled training and if unable to attend, provide prior notification to their supervisor and to the instructor.
5.0 DETAILS 5.1 Emergency Plan Training for ALL Personnel Information on the Emergency Plan is administered as part of Plant Access Training (PAT) to all personnel (excluding visitors) coming onsite for the first time and to all personnel participating in the annual PAT retraining program. This portion of PAT meets the following objectives:
5.1.1 Trains personnel with respect to their responsibilities during an emergency situation.
5.1.2 Keeps personnel informed of any applicable changes to the Emergency Plan
NUCLEAR NON-QUALITY RELATED TQ-1 10 REV. No. I MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 6 of 38 INFORMATIONAL USE 5.1.3 Instructions concerning the following will be given to all personnel participating in Plant Access Training:
5.1.3.1 Signals and alarms 5.1.3.2 Evacuation routes and procedures 5.1.3.3 Response during an emergency 5.1.3.4 Response on observing an unusual occurrence 5.1.3.5 Emergency classifications 5.1.3.6 Public relations 5.2 Prerequisites for Emergency Response Organization Personnel 5.2.1 Plant Access Training including Fitness for Duty is required for all ERO personnel.
5.2.2 Radiation Worker Training is required for all ERO personnel, excluding News Center personnel.
5.2.3 Respiratory Protection Training, physical and fit test as required per NMM, Company Procedure, No.PL-140.
5.3 Initial Training for Emergency Response Organization Personnel 5.3.1 Individuals designated as Emergency Response Organization (ERO) personnel must be qualified in accordance with this procedure.
5.3.2 Requirements for each position are found in the site training matrices, Attachment 9.0.
5.3.3 Initial Emergency Response Organization (ERO)Training Requirements-Initial ERO training is designed to provide the necessary instruction to personnel that are assigned to the ERO, as it relates to their designated ERO position, and may include all or portions of the following course areas:
- Essential Training (Basics of Emergency Response Organization and Facilities)
- Facility Training
- Position Specific Training
- Drill, Tabletop, or Walkthrough
- Operations Event Training These course areas should be taught in accordance with the applicable matrix in 9.0.
5.3.4 Scheduling for initial training is normally coordinated between the individual and the EP Training instructor and/or through the use of "OnTrack for Training".
5.3.5 Evaluations are normally given to ensure adequate understanding and retention of material covered in the classroom, and/or other specific qualifying activities.
Written exams require a passing score of 80% or greater. Evaluations are Administered in acrordance with reference 2.6.3.
NUCLEAR NoN-QuAuTY RELATED TQ-1 10 REV. No. 1
-Entergy' MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 7 of 38 INFORMATIONAL USE 5.3.5.1 Individuals who fail to pass Initial Training must be remediated which may include remedial training and/or re-examination.
5.3.6 Initial ERO training supplements the training received by personnel through their departmental training.
5.4 Re-qualification Training for ERO Personnel 5.4.1 ERO Re-qualification Training is given to reinforce Initial Training in accordance with the applicable matrix in 9.0.
5.4.2 You must attend training annually (or as indicated in the applicable matrix in 9.0) to remain qualified in your assigned position.
5.4.3 Prior to taking ERO Re-qualification Training, you must be current in Initial Training.
5.4.4 ERO Re-qualification Training Requirements - Course material provided during re qualification training is determined from previous drlltraining evaluations and ERO personnel needs. Re-qualification training course material may include information from all or portions of the following :
Essential Training (Basics of Emergency Response Organization and Facilities)
- Facility Training
- Position Specific Training
- Drill, Exercise, or Tabletop
- Operations Event Training These courses should be taught in accordance with the matrices in 9.0.
5.4.5 Scheduling for re-qualification training is normally coordinated between the individual and the EP Training instructor and/or through the use of "OnTrack for Training".
5.4.6 Evaluations are normally given to ensure adequate understanding and retention of material covered In the classroom, and/or other specific qualifying activities.
Written exams require a passing score of 80% or greater. Evaluations are administered in accordance with reference 2.6.3.
Credit by Exam (CBE) may be given in lieu of classroom, CBT, etc. at the discretion of the instructor. Failure of CBE requires completing an initial class.
5.4.6.1 Individuals who fail to pass Re-qualification Training should be remediated the same working day. Remediation may include remedial training and/or re-examination. If rernediation is not accomplished within the same working day, the failure must be reported to Emergency Preparedness as soon as possible.
5.4.6.2 AN failures after attempting 5.4.6.1, must complete Initial Training Requirements.
NUCLEAR NON-QUAlITY RELATED TQ-110 REV. No. 1
=-En rg MANAGEMENT_
MANUAL NON-ADMW4mTRATI PROCEDURE Page 8 of 38 INFORMATIONAL USE 5.4.7 ERO Re-qualification Training supplements the training received by personnel through their continuing departmental training.
5.4.8 Consequences - If an individual fails to remain qualified in accordance with this procedure, the individual shall be disqualified from participating in the ERO.
5.4.9 Conditions of Disqualification - Individuals that are removed from the ERO shall not perform during emergencies and exercises in assigned ERO positions until the required qualifications are completed. They may perform in assigned ERO positions during drills or other practical training activities.
5.4.10 Reinstatement of disqualified ERO Members -When deficient course work/qualifications are completed LAW this procedure the member will be reinstated in their former ERO position.
5.5 Exemptions/Waivers may be granted per reference 2.6.5.
6.0 INTERFACES None 7.0 RECORDS 7.1 AN records shall be documented and recorded in accordance with applicable site procedures.
A -. NUCLEAR Noi-QuAuTY RELATED TQ-110 REV. No.I MANUAL NON-ADIwNUTRATIE PROCEDURE Page 9 of 38 INFORMATIONAL USE 8.0 CON IT C Plant Commitment Requirement Nne" Paragraph Number Corp. Proc explanation Number GGNS P-22986-88 UFSAR 18.1.22.S3-5 5.3.1, 5.3.2, 5.4.8 Tmg. for Mitigating Core Damage GGNS P-22989 UFSAR 18.1.22.S7 5.3.1, 5.3.2. 5.4.8 Tmg. for Mitigating Core Damae S F-2w8 AECM- 5.4.6.1, 5.5 Escalation of Deviations 89/0202.AT.1 ,IV.S7 from Emer. Training GGNS P-26675 ANSI N2.3.4.5.1.S1 5.1.3.1 Evacuation Signal Testing GGNS P-26676 ANSI N2.3.4.5.2.Si 5.1.3.1 Evacuation Signal Testing GGNS P-26677 ANSI N2.3.4.5.3.92 5.1.3.1 Evacuation Signal Testing GGNS P-28891 E-PLAN 6.5.1.A.5 5.1 Dedared Emergency Situations GGNS P-28945 E-PLAN 8.2.S1 Whole procedure Emergency Plan Training I _Program GGNS P-28946 E-PLAN 8.2.$2 Whole procedure Emergency Plan Training GG -NSP-2848 E-PLAN 8.2.1.S 5.1 GET GGNS P-28949 Ef-PAN 8-.2.1.$2 5.1 GET 9GG P-2895 E-PLAN 8.2.1.S3 5.1 GET GGNS P-28951 E-PLAN 8.2.$.51 5.3.1, 5.3.29 5.4.8 Emergency Plan Training GGfNS P-28952 8.2.2.S2 Whole procedure Emergency Response Training GGNS P-28953 E-PLAN 8.2.2.S3 Whole procedure Emergency Preparedness Specialized Training GGNS P-29532 TRM 7.6.3.1I, 5.3.1, 5.3.2, 5.4.8 Emergency Preparedness Tmg. Program GGNS P-32776 FSAR 18.1.22.S6 5.3.1, 5.3.2, 5.4.8 Training for Operations Mgmt. personnel G-GN PX-11I4 Tech Spec 5.5.3a 5.3.1, 5.3.2, 5.4.8 Chemistry Training Program GGN P-32820 FSAR 7.7-1.11.4.3.S3 5.3.1, 5.3.2, 5.4.8 Classroom Training will be provided on PASS system operation and proper handling of highly radioactive samples GGNS P-33053 GNRO-97/00080.97- 5.3.1, 5.3.2, 5A.8 Ensure persons that perform OGNRI 9/0111997 on-shift radiological assessment will periodically train with operations personnel in a Control Room/Simulator setting ANO P-4175 0CAN128305 5.2.1,5.3.3,5.4.2 GET, ERO Assignment, I_ _ERO Requal.Training ANO P-10866 0CAN058203 5.2.1,5.4.2 Z", ERO Reual T ANO P-4822 0CAN098106 5.3.3 & 5.4.4 ERO Real Training RBS 1-15735 RBFI-98-0070 5.2.1, 5.2.2, 5.4.2 PAT, RWT W3 P-574 E-PLAN 3.4.4 5.3 Ensure Comprehensive Training Program is maintained for al on-site and Off-site response personnel.
W3 P-12T75 IR 85-25 5.4 NRC Notification W3 P-5121 E-PLAN 5.1.2 5.3 Training and Qual. Of members of On-shift Emerg.
Organization W3 P-13297 FSAR 5.1.3.U 5.3 Training for Rad. Emerg.
Teams
is -- NUCLEAR NoN-QuAuTY RELATED TQ-110 REV. No. 1 Entergy MANAGEMENT MANUAL NON-ADMINISTRATIE PROCEDURE Page 10 of 38 INFORMATIONAL USE
NUCLEAR NON-QUAUTY RELATED TQ-110 REV. No. 1 Ent,,m, MANAGEMENT MANUAL NoN-ADmINISTRATE PROCEDURE Page 11 of 38 INFORMATIONAL USE 9.0 ATTACHMENTS 9.1 Course Summaries Arkansas Nuclear One (ANO)
ASLP-EP-AOOI1 Emergency Response/Support Organization ASLP-EP-A0012 Emergency Response Facilities ASLP-EP-A0013 Overview Emergency Plan and EPIP's ASLP-EP-A0014 Role of the NRC ASLP-EP-AO015 Emergency Interface Agreement ASLP-EP-A0016 Scenario/Exercise Rules and Guidelines ASLP-EP-AO017 Turnover of Responsibilities ASLP-EP-A0021 Medical Emergencies ASLP-EP-A0022 Dealing with the Media - offered upon recommendation by EP Manager, Provided by Entergy Corporate Communications ASLP-EP-A0024 Evacuation ASLP-EP-A0025 Reentry for Recovery ASLP-EP-A0026 EP Training for Engineers ASLP-EP-A0031 Communications ASLP-EP-A0032 Emergency Systems Review - offered upon recommendation; Operations Training ASLP-EP-A0041 Controller/Evaluator Training
NUCLEAR No.*QuAuTy RELATED TQ-110 REV. No. 1
~EnterWj' MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 12 of 38 INFORMATIONAL USE ASDRL-EP-A0044 ERO Drill ASLP-EP-A0045 ERF Walkthrough ASLP-EP-A0060 Duty Emergency Planner ASLP-EP-A0062 Offsite Dose Consequences ASLP-EP-A0063 Dose As sessment Training ASLP-EP-A0071 Onsite Radiation Monitoring Team ASLP-EP-A0072 Non-routine Equipment ASLP-EP-A0073 Radiological Field Monitoring ASLP-EP-A0081 EAL Class - Operations Training ASLP-EP-A0082 Emergency Response/Notification ASCBT-EP-A0083 Severe Accident Management (Overview)
ANO-1/2-SAMG (OPS) Severe Accident Management (In-Depth) - Operations SAMG Course ASLP-EP-A0091 Update Training ASRR-EP-A0093 Emergency Plan Required Reading ASOTH-EP-A0094 Misc. Emergency Plan Training ASWBK-EP-ERORQ ERO Requalification Training (Workbook)
ASLEC-EP-ERORQ ERO Requalilication Training (Lecture)
ASCBT-EP-ERORQ ERO Requalification Training (Computer Based Training)
ASDRL-EP-SIMPI Simulator PI Drill ASLP-EP-A0064 ENC Staff Training ASLP-EP-OPSRQ Emergency Plan SRO/SE Requal Training
NUCLEAR Nom-QumT RELATED TQ-110 REV. No. 1
-E,,ntprov MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 13 of 38 INFORMATIONAL USE Grand Guif Nuclear Station IGGNS)
Essential Training Facility Training Position Specific EPTS 1 - Security Training EPTS 2 - Mitigation and/or Recognition of Core Damage EPTS 3- Radiological Assessment EPTS 5- Radiological Monitoring EPTS 6- Emergency Assessment EPTS 7 - Post-Accident Sampling EPTS 9 - Standard First Aid (American Red Cross lAW their policies and procedures)
EPTS 11 - Response Teams CPR/CPRP - Adult CPRICPR Professional (LAmerican Red Cross lAW their policies and procedures)
EPTS 14 - EIC Staff Specific Training EPTS 16 - OSC Coordinator and OSC HP Coordinator Training EPTS 17 - Security Coordinator Training EPTS 19 - Severe Accident Procedures Training EPTS 23 - ENMCIEIC Specific Training EPTS 24- EOF Specific Training EPTS 25 - Communicator Training
NUCLEAR NON-.QuAuTY RELATED TQ-110 REV. No. 1
- EnterW MANAGEMENT MANUAL NON-ADUHISTRATIVE PROCEDURE Page 14 of 38 INFORMATIONAL USE Facility Walkthrough (FW) - Discussion and/or demonstration of individual's assigned ERO position.
Drill Participation - Participate in a qualifying EP Activity in the ERO position assigned.
Riverbend Station (RBS)
Essential Training LEC-EP-100 Emergency Preparedness; Organization and Facilities Facility Training LEC-EP-101 Facility Training Position Specific LEC-EP-022 Notifications (NEOs)
LEC-EP-023 Notifications (SROs)
LEC-EP-024 Notifications (TSCIEOF Comm)
LEC-EP-031 Emergency Identification and Classifications (Ops Coord/Adv)
LEC-EP,432 Emergency Identification and Classifications (SROs)
LEC-EP-041 Radiological Assessment and Protective Action Recommendations (RPA/RPC)
LEC-EP-042 Radiological Assessment and Protective Action Recommendations (SROs)
LEC-EP-O51 Offsite Dose Calculation Methodology (Chem Techs)
LEC-EP-052 Offeite Dose Assessment (OSS, CRS, CCDAC)
LEC-EP-053 Offsite Dose Calculations and Protective Action Recommendations (RAC, ARAC, CCDAC)
LEC-EP-061 Radiological Monitoring LEC-EP-071 NCOINEO Emergency Response Duties LEC-EP-083 Management Control of Emergencies (RMIED/Mgrs)
LEC-EP-491 Emergency Response Training for Security Personnel
NUCLEAR NoN-QuAuiTY RELATED TQ-1 10 REV. No. 1
- Entergy MANAGEMENT MANUAL NON-ADMNIISTRATIVE PROCEDURE Page 15 of 38 INFORMATIONAL USE LEC-EP-415 ERO Tabletop Training LEC-EP-118 First Responders-Emergency Organization and Facilities LEC-EP.122 Overview of Severe Accident Guidelines LEC-EP-124 Severn Accident PhenomenalTechnical Support Guideline Training Waterford 3 (WF3)
PAT Plant Access Training RWT Radworker Training Essential Personnel (1)
WLP-EP-ESS Essential Personnel Facility Training (2)
WLP-EP-TSC Technical Support Center WLP-EP-OSC Operational Support Center WLP-EP-EOF Emergency Operations Facility Position Specific (3)
WLP-EP-EC Emergency Coordinator WLP-EP-TSPV TSC Supervisor/TSC Supervisor Communicator WLP-EP-SS SM/CRS/NPO/Operations CoordinatorlOperations Communicator/STA WLP-NAO-EP01 Nuclear Auxiliary Operator WLP-EP-THPC TSC Health Physics/HPC/HPC Assistant/DAC/DAC Assistant WLP-EP-DACM Dose Assessment Communicator
NUCLEAR NoN-QUAuTY RELATED TQ-110 REV. No. 1
- Enterov MANAGEMENT MANUAL NON-ADUIsTRATiE PROCEDURE Page 16 of 38 INFORMATIONAL USE WLP-EP-TCOM TSC Communicator #land #2/TSC Lead Communicator WLP-EP-TENS ENS Communicator WLP-EP-SECS Security Superintendent WLP-EP-SEC E-Plan Security WLP-EP-TENG TSC Engineer/TSC Lead Engineer/TSC Electrical Engineer/TSC Mechanical Engineer WLP-EP-TNUC TSC Nuclear Engineer WLP-EP-TCHM TSC Chemistry Engineer WLP-EP-CHEM Emergency Chemistry WLP-EP-OSPV OSC Supervisor/OSC Supervisor Assistant/OSC Electrical Lead/OSC I&C Lead/OSC Mechanical Lead WLP-EP-OCOM OSC Supervisor Communicator WLP-EP-EMHP Emergency HP Monitoring Team/RCC WLP-EP-RDW Emergency Radwaste WLP-EP-OAAS Assembly Area Supervisor WLP-EP-TSBK TSC Status Board Keeper WLP-EP-TLOG TSC Logkeeper WLP-EP-OITR OSC IT Representative WLP-EP-OMAN OSC Manpower/Electrical Maintenance/l&C Maintenance/ Mechanical Maintenance/lOSC Miscellaneous Support WLP-EP-EDIR EOF Director/Deputy EOF Director WLP-EP-EENG EOF Engineer/EOF Electrical Engineer/EOF I&C Engineer/EOF Mechanical Engineer/Operations Engineering Coordinator/Operations Engineering Coordinator WLP-EP-ENUC EOF Nuclear Engineer
NUCLEAR NoN-QuALUT RELATED TQ-110 REV. No.1
- Entergy MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 17 of 38 INFORMATIONAL USE WLP-EP-ESBK EOF Status Board Keeper WLP-EP-ERAC EOF Health Physics/RAC/RAC Assistant/Field Team Controller/Dose Projection Coordinator WLP-EP-FTCM EOF Field Team Communicator WLP-EP-EOTA Offsite Technical Advisor WLP-EP-TSPK Technical Spokesperson WLP-EP-TREP Technical Representative/St. Charles Parish Technical Representative/St. John Parish Technical Representative/State Technical Representative WLP-EP-OTAT Offsite Technical Advisor Assistant WLP-EP-ECOM EOF Communicator #1, #2, #3/Communications Coordinator WLP-EP-EENT Entergy System Liaison WLP-EP-ELIC Licensing Coordinator WLP-EP-EADM Administration/Logistics Coordinator WLP-EP-ELOG EOF Logkeeper/Administrative Assistant - Training/Administrative Assistant General/ EOF Procurement Representative Severe Accident Management Overview (4)
NUCLEAR MANUAL NON-QUALITY RELATED NoN-ADmiNISTRATIVE PROCEDURE f TQ-110 Page 18 REV. No. 1 of 38 INFORMATIONAL USE 9.2 - ANO Training Matrix Emergency Response Organization (ERO)
Position/TUOI Training Matrix ANO ERO Position/TUOI Training Matrix - Initial Training EP-A.._ (S.. TUOI Listing)
Emergency Operations Facility (EOF)
- 11 12 13 14 15 16 17 21 22 24 25 26 31 32"4445 60 62 63 71 72 73 81 82 83 SAM G*
Acc. Assrnt. x x x iX X X X X X X X Manager Comm. Manager X X X X X X X _X C_ _Liaison__. X x x x x X X _X Dose Assessment X X X X X X - -X Tm.
DoesAssmt. XX X X-- - - X X X XX XX S&pv.
Engineering X X X x x x x EOF Director X X XX X X X XXX XX X X X X X X EOF HP Supv. X X x X X X X-X EOF MainL X X X X X X x x Coord.
EOFSupport X X X X X X X X X Supt.
Emrg. Rad. X X X X X X X x x x x TeamI EP Duty X X X Notif. XX X X XX X X XX XX Commwunicator Offsite Monit. X XX X XX XX XX X X XX REAM XX X X XiX X X X XXI-X - X _x Status Board XX X XX X X - X Conm.
Support Manager X X X X X X - X X-X
NUCLEAR NoN4-QUAUTY RELATED TQ-110 REV. No. 1 EnteW MANAGEMENT 1 f3 MANUAL NON-ADMNISTRATIVE PROCEDURE Page 19 of 38 INFORMATIONAL USE Operational Support Center (OSC) 11 12 13 14 15 16 17 21 22 24 25 26 31 32 4445 60 62 63 71 72 73 81 82 83 SAM Elect. Maint. X X X X X X- --- -X Supv.
Emerg. Medical x x x x x x x Team Sx x x x x x x x x
_____ x x
____ x xx x x x x x Mch.EMaint. XXX X X -- -x-xX __
Sumv NCHEM Manager X X X x x x x x x x x OSCDirector X X X XIXI X X X x X x XX _xX OSC HP Supv. X XX X X X X X X- X X Status Board XXI X XX X X -X Comm.
Technical Support Center (TSC) 11 12 13 14 15 16 17 21 22 24 25 26 31 32 44 45 60 62 63 71 72 73 81 82 83 SAM Engineering X XX X X X X X X-X Manager Eng. Support TSC X X X-X -X XX X Maint.Manager X XX X X X X XX _ X Notif. X X X X -X -X X X X Communicator Operations Mgr. X X X X X XX X X X X X RP&RW Manager X X X X X X X X X X X X X X TSC Director Xxx XX XXX XXXX X X XX X X X _X X TSC Support X IXXIX X X X X X-- X Status Board X X X X X - X X Comm.
NUCLEAR NoN-QUALITY RELATED TQ-110 REV. No. 1
- EnterWMANAGEMENT MANUAL NON-ADMNISTRAMVE PROCEDURE Page 20 of 38 INFORMATIONAL USE Control Room 11 12 13 14 15 16 17121122 24 25 26 31 32 SIMPI 45 60 62 63 71 72 7381 82 83 SAM Shift Manager X X X X X X X X X X XX x x x x x Shift Engineer X X X X X X X X X X-X X SRO X X xX X X X XX X X X- X X X X RO Xxx X X X X X-X Status Board X X X X X X X X Comm.I_
Courms provided by Operallons Training ANO ERO Position/TUOI Training Matrix - Annual Repualification Training (Se. TUOI Uting)
Emergency Operations Facility (EOF)
ASCBTILEC-EP-ERORQ ASDRL-EP-A0044 ASCBT-EP-A0083*
Aoc. Assmt. Manager X X X Comm. Manager X X X Comm.Liaison X x X Dose Assesament Tm. X X Dose Asral Supv. X X X Engirnering X x EOF Director X X X EOF HP Supv. X X X EOF Maint Coord. X X X EOF Support SupL X X X Emneg. Rad. Team x x EP Duty x X Notif. Communicator X X X Offaits MoniL Sum. X X X REAM X X X Status Board Comm. X X X Support Manager X X X
- Rquired eewry thme years
NUCLEAR NoII-QuAuTY RELATED TQ-110 REV. No.1I 0 Entervgj' MANAGEMENTI_
MANUAL NON-ADuMISTRATIV PROCEDURE Page 21 of 38 INFORMATIONAL USE Operational Support Center (OSC)
ASCBTILEC-EP-ERORQ ASORL-EP-AO044 ASLP-EP-AO025 ASCBT-EP.A0063*
Elect. Maint. X X X Enwg. Medical X X X MOWn. Supt. X X X Mach. MainL X X X NCHEM Manager X X ______x OSC Director X X X OSC HP Supy. X X ______x Status Board X X X Commn. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- Rmqulred every duvre yars Technical Support Center (TSC)
________ASCBTILEC-EP-ERORQ ABDRL-EP-A0044 ASCBT-EP-AOOS?
Engineerin X X X En.SpotTCx x x Maint. Manager X X X Notif. X X X Commnunictr ___________________
Operations Mar. X X X RP&RW Manage X X X TSC Dirctor X X X TSC Support X X X Supt__
Status Board X X X Commn. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
- Roqulred everythree year
NUCLEAR NON-QUALITY RELATED TQ-110 REV. No. 1 0 Entprpv MANAGEMENT MANUAL NON-ADmISTRATIVE PROCEDURE Page 22 of 38 INFORMATIONAL USE Control Room ASLP-EP-OPSRQ ASDRL-EP-SIMPI ASLP-EP-A0025 ASDRL-EP-A0044 Shift Manager X X Shift Enineer X X SRO X RO X Status Board X Comm._I
NUCLEAR NON-QUALITY RELATED TQ-110 REV. No. 1
- Entetrv MANAGEMENT MANUAL NO.ADFMINISTRATIVE PROCEDURE Page 23 of 38 INFORMATIONAL USE 9.3 - GGNS Training Matrix CONTROL ROOM Emergency PAT RWT* RRT ESSENTIAL EP EPTS EPTS EPTS EPTS EPTS 7 EPTS OTHER Positions FFD FIT TRNG* DRILL 2 3 25 6 19 FFDS PHYS* OPS**
Fire Brigade X x x x Fire Brigade Tmg*
Operations x x X X X X X CoordinatorIII NLO/RWO X x X X X RO x x X X X X X Onshift x x X X X X X ChemistsI SRO/STA x x X X X X X Shift x x X X X .X X X Manager ENMCIEIC Emergency PATIFFDIFFDS* ESSENTIAL TRNG" FACILITY TRNG EPDRILL EPTS 23 EPTS 14 OTHER Positions Company x x X X X EIC Coordinator X X X X X EIC Staff x x X X X ENMC Clerical x x X X FW" Coordinator ENMC Clerical X x X X FW" StaffI ENMC Manager x x X X X ENMC Support X X X X FW**
Staff Media Monibor X x X X FW" Technical x x X X X SpokespersonI
NUCLEAR NO,-QUAUTY RELATED TQ-110 REV. No. 1 nt MANAGEMENT MANUAL NON-ADMNISTRATVE PROCEDURE Page 24 of 38 INFORMATM.AL USE EMERGENCY OPERATIONS FACILITY Emergency Posltions PAT RWT* ESSENTIAL FACILITY EP EPTS ? see EPTS 6 EPTS 19 OTHER FFD TRNG** TRAINING DRILL below FFDS*
Accident Assessment x x x X X X Engineer Emergency Support x X X X EPTS Manager 24 EOF Engineer Mechanical X X X X X EOF Engineer Support x x X X X EOF Engineer Electrical x x X X X EOF Engineer Civil x x X X X EOF Admin Director x X X X X EPTS 24 EPTS 25 EOF Communicator x x X X X EPTS 25 EOF Facility Coordinator x x X X X EPTS 24 EOF Habitability Specialist X x x x X EPTS 5 Rad Monitor/
CAA Qualified or HP Qualified Food & Lodging x x x x EPTS 24 Background check Coordinator and MMPI', and Breatholizer Training Licensing Coordinator x x Ofaite Emergency x x X X X X X Coordinator OEC Technical Assistant x x X X X X X Offsite Monitoring Team X x X X X RRT, FIT, PHYS*
Driver FW**
Offsite Monitoring Team X x X X X EPTS 5 RRT, FIT, PHYS Monitor Offsite Technical Advisors X x Plume Tracking Specialist x x X X X EPTS 5 Radiation Emergency x X X X X EPTS 3 X Manager Radiological Assessment x x X X X EPTS 3 Coordinator TeduVEng. Support X x X X X EPTS 24 X Manager Radiological Assessment X x X X X EPTS 3 Dose Calculator
NUCLEAR NoN-QUALUTY RELATED TQ-110 REV. No. 1 e-Enter.w MANAGEMENT MANUAL ONADMwisTm mVE PROCEDURE Page 25 of 38 INFORMATIONAL USE OPERATIONS SUPPORT CENTER Emergency PAT RWT RRT ESSENTIAL FACILITY EP EPTS ? EPTS EPTS 11 CPR* OTHER Positions FFD FIT TRNG* TRAINING DRILL See Below 9**
FFDS* PHYS*
Chemistry Teams/On- X X X X X On-call EPTS 7 call Chenist cherrist orgy First Aid Team X x X X X X X (Eec.,I&C)_ I First Aid Team X X X X X X or X or (HP) EMT CPRP Health Physics x x X X X X EPTS 16 EPTS 2" Coordinator Search and Rescue x x X X X X EPTS 2" Team (Mae, Elec, FOR I&C I&c)
Darnage Control. X X X X X X Repar, Re-entry and Recovery (Mach, Elec, I&C)
On-cal Health X x X X X X EPTS 5 EPTS 2**
Physicist On-shift HPs X X X X X EPTS 5 EPTS 2" On-ate Monitor x x X X X X EPTS 5 OSCCommunicator x x X X FW" OSC Coordinator X x x X X X EPTS16 OSCPlanner x x X X FW" SECURITY Emergency Poestions PAT/FFDIFFDS* RWT* RRTIFIT/PHYS* EPTS ? See Below Securty Contract Personnel x x EPTS I or 17 Security Coordinator x x EPTS 17
NUCLEAR NON-QUALITY RELATED TQ-110 REV. No. 1 IORTOeUSMANAGEMENT MANUAL NON-AMi~mmwAT PIOCEDURE Page 26 of 3._8 INFORMATIONAL USE TECHNICAL SUPPORT CENTER Emergency PAT RWT* RRT ESSENTIAL FACIUTY EP EPTS 2 EPTS-? EPTS 6 EPTS 19 OTHER Poshitons FFD FIT TRNG'* TRAINING DRILL "OPS See FFDS* PHYS* _Below Computer Engineer X X X X X EmergencyDirector X X X X X X X X In*rmation x x X X X X X Spedalist Radiation Proteclion X x X X X EPTS 3 X EPTS 2*
Manager Records Document X X X X X FW**
Tednical Manager x x X X X X X X TSC Cornmunicator x X X X X EPTS 25 TSC Coordinator x X X X X X X X TSC Coordinator X x X X X X X X Assistant Engineer(Ekec, x x x x x Meah)
Radiologicax x X X X EPTS 3 Assessment Dose ENS Comn unicator X x X X X EPTS 1_ 25**
KEY
- Required every 13 months Required one time only
- Required every 3 years
U -U NUCLEAR NON-QU*AuTY RELATED TQ-110 REV. No. 1
- Entergy MANAGEMENT MANUAL NON-ADmINISTATwE PROCEDURE Page 35 of 38 INFORMATIONAL USE U
9.5 - WF3 Training Matrix CONTROL ROOM ESSENTIAL FACILITY POSITION PAT RWT PERSONNEL TRAINING SPECIFIC SAMG Operations Coordinator/Shift Manager Control Room Supervisor _ _ _ ___ __ _
Nuclear Plant Operator _ ______
Operations Communicator _ _ *___ __ _
Shift Technical Advisor _ _ __ ____ _
Nuclear Auxiliary Operator _ _ __ __ __ _
OPERATIONS SUPPORT CENTER (OSC)
ESSENTIAL FACILITY POSITION PAT RWT PERSONNEL TRAINING SPECIFIC SAMG OSC Supervisor a________
OSC Supervisor Assistant 0__ __ _ _
OSC Electrical Lead0 _ _ 0 0 _
- _ _
Security Superintendent 0 _ _ _*_ _
OSC Supervisor Communicator 0 __ _ __ _ _
OSC I.T. Representative 0_ _
- ____
Radiological Controls Coordinator 0_ _ _____
H.P. Monitoring Team *__ *_ __*
Radwaste _ _____
Assembly Area Supervisor _ _ _ _ _ _
Electrical Maintenance *
- _____
I & C Maintenance _ _____
Mechanical Maintenance ___ _ _ _ _
OSC Miscellaneous Support ____ _ _ _
Chemistry ___ _ _ _ _
U NUCLEAR NoN-QuArry RELATED TQ-110 REV. No. I
- Enteigy MANAGEMENT MANUAL NOI-ADWmISTRATwE PROCEDURE Page 36 of 38 INFORMATIONAL USE m m.
TECHNICAL SUPPORT CENTER (TSC)
ESSENTIAL FACILITY POSITION PAT RWT PERSONNEL TRAINING SPECIFIC SAMG Emergency Coordinator 0_____*____
TSC Logkeeper _ _ _ _ _ _ _
TSC Supervisor _ _ _____
TSC Supervisor Communicator ° ° °__ _*
Health Physics Coordinator .
- _____
Health Physics Coordinator Assistant _ _ _ _°_*
Dose Assessment Coordinator _ _ _ __ _ _ _
Dose Assessment Coordinator Assistant ° ° _ _*_*
Dose Assessment Communicator _ _ _ _ _ _ _
TSC Lead Communicator _ _ _ _ _ _ _
TSC Communicator (#1 & #2) _
- _ _ _ _ _
ENS Communicator *_*___*__
TSC Lead Engineer _ * *_°_ _ _ _
TSC Electrical Engineer ° * *_*_ __*
TSC Mechanical Engineer _ _ _ _ _ _ _ _ _
TSC Nuclear Engineer _ * *_* _ -__
TSC Chemistry Engineer _ _ *_°_ _
TSC Status Board Keeper _ _ __*__
Offsite Technical Advisor _ _ *____
V NUCLEAR NON-QUALITY RELATED TQ-110 REV. No. 1
- EnteWg MANAGEMENT MANUAL NON-ADMINISTRATIVE PROCEDURE Page 37 of 38 INFORMATIONAL USE
____________________________________________ ___________________________________ U EMERGENCY OPERATIONS FACIUTY (EOFI ESSENTIAL FACILITY POSITION PAT RWT PERSONNEL TRAINING SPECIFIC SAMG EOF Director ._ __ __ *_*_*
Deputy EOF Director , ,_ _ _*_*
Operations/Engineedng Coordinator * ._* _
- OperationsiEngineedng Coordinator*0 Assistant EOF Electrical Engineer .0 ._*_*_*
EOF I & C Engineer . _. __°_*
EOF Mechanical Engineer 0 __ _____
EOF Nuclear Engineer 0 __ *_*__
EOF Status Board Keeper
- _ *_*__
Radiological Assessment Coordinator
- _ _ ___ _
Radiological Assessment Coordinator Assistant Field Team Controller _ ______*
Dose Projection Coordinator __*______
Field Team Communicator _ _ ___ _ _ _
Offsite Technical Advisor Offslte Technical Advisor Assistant 0_*______
Communications Coordinator *0 *_*___*
EOF Communicator (#1 ,#2,#3) 0 Entergy System Liaison 0_ _ _ _ _ _ _ _ _
Ucensing Coordinator *0 *_____*
Administrative/Logistics Coordinator 0 _______
EOF Logkeeper _ _______
Administrative Assistant - Training _
- _____*
Administrative Assistant - General _ _ __ ___
EOF Procurement Representative _ _ _____
I p -U NUCLEAR NoN-QuATY RELATED TQ-110 REV. No. 1
- Enteigy MANAGEMENT MANUAL NoN-ADmIsTRATIVE PROCEDURE Page 38 of 38 INFORMATIONAL USE 1 0 O2FEITE EPS. ESSENTIAL FACILITY POSITION PAT RWT PERSONNEL TRAINING SPECIFIC SAMG St. Charles Parish Technical Representative . I I St. John Parish Technical Representative
- I. I State Technical Representative EMERGENCY NEWS CENTER (ENC)
ESSENTIAL FACILITY POSITION PAT RWT PERSONNEL TRAINING SPECIFIC SAMG ENC Director _ __ _ _
Office Manager * °
- Logistics & Production Coordinator *
- _
Logistics & Production Assistant
- _ _*
Rumor Control Supervisor * °_*
ENC Technical Spokesperson _ _ _
ENC Technical Spokesperson Assistant 0_*_ _
Media Montoring/Response Supervisor 0 ___
Media Monitoring Assistant 0_* ° Media Response Assistant 0 _ _° Govemment Affairs Coordinator
- _ _ _
ENC Secretary _ __ _"
Audio Visual Operator
- _ _ _
Offsite Agency Coordinator _
- _
St. Chades PR Representative a
- _
St. John PR Representative _
- _
Corporate Emergency Center Manager ° _ _*
Secur *
- I