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

{{Adams
| number = ML17080A469
| issue date = 03/16/2017
| title = Revision 028 to ERTG-001, Emergency Response Organization and Emergency Services Training Program
| author name = Ray T
| author affiliation = Duke Energy Carolinas, LLC
| addressee name = 
| addressee affiliation = NRC/Document Control Desk, NRC/NRR
| docket = 05000269, 05000270, 05000287
| license number = 
| contact person = 
| case reference number = ONS-2017-024
| document report number = ERTG-001, Rev. 28
| document type = Letter type:ONS, Training Manual
| page count = 46
}}

=Text=
{{#Wiki_filter: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
* JIJJ - Ii
[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
* Submitting Enclosure 7.2 or electronic ADD/DELETE form to Emergency Preparedness to remove individuals from the ERO Listing
* 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

,, ')
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 will administer the SAMG CBT training program.
* 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
                                                                                                             . *'*i~~.t;"I:,-f '( .<_
                                                                                                            ._/'(
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

I j, .~
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).

l *
* 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&#xa2; 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* ..
* 10 CFR 50.47(b)(1 >*Assignment of Responsibility (Organization Control)
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.
* 10 CFR 50.47(b)(4) Emergency Classification System
* 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 Manag&#xb5;a~
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}}