ONS-2017-001, Submittal of Emergency Plan Program Procedure HP/O/B/1009/001 Rev 045

Submittal of Emergency Plan Program Procedure HP/O/B/1009/001 Rev 045

ML17067A180
Person / Time
Site:	Oconee
Issue date:	03/02/2017
From:	Teresa Ray Duke Energy Carolinas
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
ONS-2017-0016
Download: ML17067A180 (61)

Text

£-,DUKE 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-2017-0016 f. 864.873.4208 Tom.Ra;@duke-finergy.com 10 CFR 50.54(q)

March 2, 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 Emergency Plan Program Procedure Please find attached for your use and review a copy of the enclosed revision to HP/O/B/1009/001 Rev 045 along with the associated summary of changes and 10 CFR 50.54(q) evaluation. This procedure is not maintained in any volume of the Emergency Plan:

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, J~pg_

Thomas D. Ray ~

Vice President Oconee Nuclear Station Attachments:

Emergency Plan Program Procedure: HP/0/8/1009/001 Rev. 045 50.54(q) Evaluation Screening Evaluation Form 50.54(q) Effectiveness Evaluation Form www.duke-energy.com

ONS-2017-0016 U.S. Nuclear Regulatory Commission March 2, 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. James R. Hall, Senior Project Manager U. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation 11555 Rockville Pike Mailstop: 0-8G9A Rockville, MD 20852 2738 (send via E-mail) w/o attachments Mr. Eddy Crowe NRC Senior Resident Inspector Oconee Nuclear Station ELL-EC2ZF

Duke Energy Procedure No.

Oconee Nuclear Station HP10/Bil 0091001 Revision No.

Emergency Equipment Inventory And Instrument Check 045 Reference Use Electronic Reference No.

OX002SCQ

HP/0/B/1009/001 Page 2of6 REVISION

SUMMARY

PRR 02040379 DESCRIPTION

• Removed note in Purpose section about 10 CFR 50.54q review due to flag for this item placed in the properties of the procedure in Fusion

• Replaced references to NSD 703, Administrative Instructions for Station Procedures with AD-DC-ALL-0201, DEVELOPMENT AND MAINTENANCE OFCONTROLLED PROCEDURE MANUAL PROCEDURES due to NSD 703 being superseded by AD-DC-ALL-0201

• Previously separate inventory enclosures were provided for each equipment staging location.

Quarterly checks and annual inventories were performed using the same enclosure. This procedure revision combines all quarterly checks for all locations in one enclosure and all annual inventories for all locations in a separate enclosure. This makes the procedure flow in a more logical manner and makes it easier to use.

• Step 3.3 - Changed "assumed" to "considered"

• Added "Monthly" to title of Enclosure 5. 1

• The means of notifying EP of enclosure completion is revised to a notification of EP and recording the name and date that they were notified.

• Removed all references to GPS inventory throughout procedure. PRR 01946326

• Hostile Action Based instruments, verifications, and inventory are added to procedure. PRR 01994129

• Emergency ED staging locations are more clearly defined

• Per EP request, this procedure revision adds an emergency ED to the Alternate TSC/OSC for dose tracking. PRR 02015086

• Operational checks of all sample pumps are added to procedure. PRR 02020624

• Some supplies of expendable items that were not used are deleted. The numbers of some other supplies that are used less than originally anticipated are reduced. Some supplies are added.

• For the annual inventory at all staging locations, a requirement to verify that items can perform their intended function was added.

• Throughout document, changed "disposable vinyl (or latex) gloves" to "disposable gloves,"

replaced all "knives" with "safety scissors," and changed "black ink pens" to "ink pens".

• Converted PIP references to CR references throughout procedure

HP/0/B/1009/001 Page 3of6 Emergency Equipment Inventory And Instrument Check

1. Purpose 1.1 To perform the following on a monthly basis or after an actual emergency upon returning to normal operating conditions:

• Inventory check on emergency respiratory equipment.

• Battery check on emergency survey instruments.

• Source check on portable iodine analysis systems.

1.2 To perform checks on a quarterly basis, annually, after each drill when used or after an actual emergency when used, upon returning to normal operating conditions:

• Inventory check on emergency equipment.

1.3 To perform the following on an annual basis or after an actual emergency upon returning to normal operating conditions:

• Change out of Control Room Emergency EDs (inside Control Room horseshoe).

• Change out of Alternate TSC/OSC (OOB 316) Emergency ED.

• Change Emergency EDs at Control Room Entrances and AO Supervisor's office.

• Change Emergency EDs in RP Hostile Action Based (HAB) toolbox at Complex BBA room.

2. References 2.1 UFSAR, Chapter 12.4 2.2 10CFR50, Appendix E 2.3 Nureg 0654, Part IIH, IIJ, IIK 2.4 AD-DC-ALL-0201, DEVELOPMENT AND MAINTENANCE OF CONTROLLED PROCEDURE MANUAL PROCEDURES 2.5 HP/O/B/1010/003, Respiratory Maintenance and QA 2.6 CR 01887124, CP-100 Shelf Life 2.7 CR 01776870, Setup and Distribution of Control Room EDs 2.8 CR 01905713, NRC 10 CFR 50.54 (hh)(vi) Inspection

HP/0/B/1009/001 Page 4of6

3. Limits And Precautions 3.1 All copies of procedures stored with emergency equipment shall be checked to ensure they are the current revision.

3 .2 Fuel level in the tank of each emergency van shall be maintained at ~ Yi capacity.

3 .3 A lock or a tamper-resistant seal on an emergency equipment storage area ensures that previously inventoried items are present, or that indications of tampering are evident. The annual "inspection/inventory for contents and condition" shall satisfy one quarterly "inspection/inventory of locks and tamper-resistant seals."

3.4 CP-100 Cartridges have the following shelflife restrictions: (CR 01887124) 3.4.1 CP-100 Cartridges in a hermetically sealed container have a 10 year shelflife.

3.4.2 Opened containers of cartridges have a shelf life of 1 year.

3.4.3 CP-100 Cartridges shall be changed out prior to exceeding their shelf life.

3.5 Keys to Offsite Emergency Decon locations are in the Field Monitoring Kits (three), one in Unit 3 Ops key locker and one in the RP Shift key locker.

3.6 This procedure meets the RP requirements contained in 10 CFR 50.54 (hh)(vi).

(CR 01905713)

HP/0/B/1009/001 Page 5 of6

4. Procedure NOTE:

• Regulations will NOT allow elimination of inventory/checks of respirators, even though the tamper-resistant seal is intact. Monthly inventory/checks of respirators shall be performed.

• Keys to perform inventory and instrument check can be obtained from RP Shift.

4.1 IF performing Monthly Checks, perform following:

• Enclosure 5.1, Monthly Respiratory Equipment Inventory:

NOTE: Portable survey instruments shall be considered acceptable only if the instrument is in good physical condition, battery checks properly and the calibration date will NOT expire prior to next inventory check unless arrangements are made to replace the instrument prior to calibration date expiration.

• Enclosure 5.2, Monthly Equipment Checks.

NOTE: The second and third quarter inventories for Daniel High and Keowee Elementary Schools should be performed in April or May for second quarter and August or September for third quarter while school is in session and during school day when school is open.

4.2 IF performing Quarterly Checks, perform Enclosure 5.3, Quarterly Equipment Checks.

4.3 IF performing Annual Equipment Inventory, perform Enclosure 5.4, Annual Equipment Inventory.

4.4 IF deviations to inventories AND/OR checks are noted, document deviations as follows:

4.4.1 Initiate an NCR to document deviations to inventories AND/OR checks.

• Specify at a minimum the exact deviation, inventory/check, and location, including Kit or Sample Van designator as applicable.

NOTE: 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> is a criterion in NRC Inspection Manual Chapter 0609, CR 12-03.

4.4.2 IF deviation CANNOT be corrected within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />, contact the Radiation Protection Manager for evaluation of the consequences the deviation may have on emergency response.

4.5 Store completed procedure/enclosures in Satellite Master File until transfer to Document Management.

HP/0/B/1009/001 Page 6of6

5. Enclosures 5.1 Monthly Respiratory Equipment Inventory 5.2 Monthly Equipment Checks 5.3 Quarterly Equipment Checks 5.4 Annual Equipment Inventory 5.5 Inside Control Room Emergency ED 5.6 Inside Control Room Emergency ED Information Sheet 5.7 Alternate TSC/OSC Emergency ED 5.8 Alternate TSC/OSC Emergency ED Information Sheet 5.9 Map and Layout of Offsite Emergency Decontamination Facilities

Enclosure 5.1 HP/0/B/1009/001 Monthly Respiratory Equipment Inventory Page 1 of 2 Printed Name Initials RP#

NOTE: Steps 1 - 3 may be performed in any order.

1. Self-Contained Breathing Apparatus Verification 1.1 Verify number of Self Contained Breathing Apparatus are at the following locations:

• 9 at Unit 1&2 Control Room

• 6 at Unit 3 Control Room

• 5 in OSC Emergency Cabinet at Unit 3 Control Room

• 12 Spare Bottles at Unit 1&2 Control Room

__

• 6 Spare Bottles at Unit 3 Control Room 1.2 Verify Emergency Kit SCBAs are secured with locks or tamper resistant seals.

2. Air Purifying Emergency Respirator Verification 2.1 Verify number of Air Purifying Emergency Respirators are at the following location:

--

• 20 in OSC Emergency Cabinet at Unit 3 Control Room

--

• 12 at Alternate TSC/OSC - OOB 3rd Floor Mechanical/Equipment Room

3. Iodine Canister Verification 3.1 Verify number of Iodine Canisters at the following locations:

__

• 20 in OSC Emergency Cabinet at Unit 3 Control Room

__

• 12 at Alternate TSC/OSC - OOB 3rd Floor Mechanical/Equipment Room

I Enclosure 5.1 HP/0/B/1009/001 Monthly Respiratory Equipment Inventory Page 2 of2

4. HP/O/B/1010/003 Verification 4.1 Verify Quality Assurance Checks have been performed per HP/O/B/1010/003 (Respirator Maintenance and QA).

5. Emergency Planning Notification 5.1 Notify Emergency Planning after completion.

EP Person Notified Date/Time

Enclosure 5.2 HP/0/B/1009/001 Monthly Equipment Checks Page 1of3 Printed Name Initials RP#

Date(s) p e r f o r m e d : - - - - - - - - - - - - - - - - - - - - - - - - - -

1. Instrument Verification NOTE:

• Portable survey instruments shall be considered acceptable only if the instrument is in good physical condition, battery checks properly and the calibration date will NOT expire prior to next inventory check unless arrangements are made to replace the instrument prior to calibration date expiration.

• Steps 1.1 through 1.9 including sub-steps may be performed in any order.

1.1 Verify battery check of emergency survey instruments:

• IF instrument fails battery check after replacement of batteries, replace instrument.

• IF any instruments found OOS were replaced, document in NCR per Section 4.4.

• Examine physical condition of battery (no damage or corrosion).

• IF physical condition of battery requires replacement, replace battery.

1.2 Verify total numbers and battery check the following equipment at World of Energy Emergency (WOE) Cabinet:

• 2 Ion Chambers

• 2 Telepoles

• 2 Ludlum Model _3 instruments w/HP 270 probes or equivalent

• 2 count rate meters within window GM detector or equivalent.

1.3 Verify total numbers and battery check the following equipment at Operational Support Center (OSC) Emergency Cabinet - Emergency Kit:

• 2 Ion Chambers

Enclosure 5.2 HP/0/B/1009/001 Monthly Equipment Checks Page 2of3 1.4 Verify and battery check the following equipment at Oconee Nuclear Station Instrument Issue Point:

• 3 Count Rate Meter w/Thin Window GM Detector or equivalent

• 2 Survey instruments with mR/hr indication (R0-20 for example) 1.5 Verify total numbers and battery check the following equipment in Field Monitoring Kits at WOE:

• 5 Ion Chambers

• 5 count rate instruments (Ludlum Model 3 for example) 1.6 Verify total numbers and battery check the following Emergency Van equipment:

NOTE: Survey instruments (Ludlum 3 for example) and Ion Chambers may be stored in Body Burden Analysis (BBA) Room due to poor environmental conditions in Emergency Vans.

• 2 count rate instruments (Ludlum Model 3 for example)

• 2 Ion Chambers

1. 7 Verify source check and battery check the following Emergency Van equipment:

NOTE: Portable Iodine Systems may be stored in BBA Room due to poor environmental conditions in Emergency Vans.

• Portable Iodine Analysis System #1

• Portable Iodine Analysis System #2 1.8 Verify keys to both Sample Vans are in the BBA Room lockbox.

1. 9 Verify total numbers and battery check the following equipment in Hostile Action Based (HAB) kit at Complex BBA room:

• 1 Ion Chamber

• 1 count rate instrument (Ludlum Model 3 for example)

Enclosure 5.2 HP/0/B/1009/001 Monthly Equipment Checks Page 3of3

2. Emergency Planning Notification 2.1 Notify Emergency Planning after completion.

EP Person Notified Date/Time

Enclosure 5.3 HP/0/B/10091001 Quarterly Equipment Checks Page 1of6 Printed Name Initials RP#

Date(s) p e r f o r m e d : - - - - - - - - - - - - - - - - - - - - - - - - - -

NOTE: Steps 1 - 9 including sub-steps may be performed in any order.

1. Oconee.Memorial Hospital (OMH) Emergency Kit

• Validate RP Emergency Toolbox is locked.

2. OSC Emergency Cabinet

• Validate cabinet is sealed.

3. BBA Room Emergency Medical Decontamination Kit

• Validate tamper-resistant seal is intact.

4. Technical Support Center (TSC) Cabinet 4.1 IF the current date is within 3 months of the KI tablet expiration date, notify RP Staff to purchase new KI tablets.

4.2 Validate KI storage box tamper-resistant seal is intact.

4.3 Perform radio operational checks:

• 1 in TSC

• I located in a cubicle at back (northwest corner) ofU-1&2 Control Room.

• 1 at Alternate TSC/OSC (OOB third floor equipment room)

Enclosure 5.3 HP/0/B/1009/001 Quarterly Equipment Checks Page 2of6

5. WOE Emergency Equipment

• Perform Emergency Radio operational checks (3)

• Perform Cell Phone operational checks (3)

• EDs in Emergency Kits are operational (2 per kit)

• Validate tamper-resistant seal is intact on both emergency equipment cabinets.

• Verify all tamper-resistant seals are intact on all Field Monitor Kits.

6. Off-Site Emergency Decontamination Supplies Verification 6.1 Validate cabinet is locked on the following:

• DHS

• KES

7. Emergency Van Verification

• Perform the following for each van:

Van# Van#

Initial Initial (Perform in any order) below below Validate van is locked.

Perform radio operational check (one per van).

Perform cell phone operational check (one per van).

Perform installed air sampler operational check (one per van).

Perform High Volume air sampler operational check (one per van).

Enclosure 5.3 HP/0/Bll 009/001 Quarterly Equipment Checks Page 3of6 NOTE: Portable Iodine Systems may be stored in BBA Room due to poor environmental conditions in Emergency Vans.

• Perform the following:

__ 0 Change batteries in Portable Iodine Analysis System # 1.

-- 0 Change batteries in Portable Iodine Analysis System #2.

Enclosure 5.3 HP/0/B/1009/001 Quarterly Equipment Checks Page 4of6

8. Emergency ED Inspection NOTE:

• There are 3 storage racks containing Emergency EDs for emergency entrance into the RCA. These cabinets are located: (1) outside U-1&2 Control Room south end, (2) outside U-3 Control Room south end, and (3) in AO Supervisor office adjacent to the Operations Kitchen (Maintenance Support Building (MSB), second floor). Each rack contains 30 EDs. Emergency ED setpoints are 50 mrem and 1,000 mrem/hr.

• There is 1 ED on or near the column in the Unit 1&2 Control Room and in the Unit 3 Control Room. These EDs are turned on continuously and would be used to assign dose to Control Room Operators following a radiological event. Setpoints are 500 mrem and 1,000 mrem/hr.

• There is 1 ED in the Alternate TSC/OSC (OOB room 316). This ED is turned on continuously and would be used as necessary to assign dose to Alternate TSC/OSC personnel following a radiological event. Setpoints are 500 mrem and 1,000 mrem/hr

• There are 25 Emergency EDs in the RP HAB toolbox located in the Complex BBA room. These EDs are turned on continuously and would be used to monitor/assign dose to HAB responders. Emergency ED setpoints are 50 mrem and 1,000 mrem/hr.

• ED 'fault' readings include low battery, default history alarm, or other indication that the ED is not working properly.

8.1 Perform the following for Emergency EDs:

8.1.1 Perform ED checks in the following. table.

Storage rack in AO Outside Outside Supervisor office Unit 1&2 Unit 3 adjacent to CR, south CR, south Operations kitchen side side (MSB, 2nd floor). (Perform in any order)

Initial below Initial below Initial below Check EDs for no 'fault' readings 30 EDs in storage rack/cabinet Replace battery for low battery indication Replace ED showing any other indication of malfunction

Enclosure 5.3 HP/0/B/1009/001 Quarterly Equipment Checks Page 5of6 NOTE: Emergency EDs come from Applied Sciences Center (ASC) in autonomous mode (display calibration due date). EDs need to display dose.

8.1.2 IF replacing Emergency EDs in Step 8.1.1 AND Emergency EDs are in Autonomous Mode, change EDs to display dose received.

8.1.3 Perform the following for the ED on or near column inside Control Rooms:

Unit 1&2 Unit 3 CR CR Initial below Initial below (Perform in any order)

Check Control Room ED is in working condition with no 'fault' readings.

IF replacing Control Room ED, verify EDs are set up according to Enclosure 5.5.

Replace battery for low battery indication Replace ED showing any other indication of malfunction 8.1.4 Perform following for the ED in Alternate TSC/OSC (OOB room 316):

• Check Alternate TSC/OSC ED is in working condition with no 'fault' readings.

• IF replacing Alternate TSC/OSC ED, verify ED is set up according to Enclosure 5. 7.

Enclosure 5.3 HP/0/B/1009/001 Quarterly Equipment Checks Page 6of6 NOTE: Emergency HAB EDs come from ASC in autonomous mode (display calibration due date). These EDs should remain in autonomous mode.

8.1.5 Perform following for the Emergency EDs at Complex BBA Room:

• Check Emergency EDs for no 'fault' readings.

• 25 Emergency EDs in toolbox.

NOTE: Emergency EDs for OMH come from ASC in autonomous mode (display calibration due date). These EDs should remain in autonomous mode.

8.1.6 Perform the following for emergency EDs in OMH Emergency Kit:

• Check Emergency EDs for no 'fault' readings.

• 10 Emergency EDs in toolbox.

9. Hostile Action Based Supplies Verification (Complex BBA Room)

• Validate RP Emergency Toolbox is locked.

10. Emergency Planning Notification 10.1 Notify Emergency Planning after completion.

EP Person Notified Date/Time

Enclosure 5.4 HP/0/B/l 009/001 Annual Equipment Inventory Page 1of13 Printed Name Initials RP#

Date(s) p e r f o r m e d : - - - - - - - - - - - - - - - - - - - - - - - - - -

NOTE: Steps J - 8 including sub-steps may be performed in any order.

1. OMH Emergency Kit Inventory Verification 1.1 Verify the following items are in the Decontamination Facility at Oconee Memorial Hospital and that items can perform their intended function:

--

• 1 box Disposable Gloves

--

• 5 large Poly Bags

--

• 5 medium Poly Bags

• 1 box of Nucon Smears

• 15 Radioactive Material Tags

--

• 4 Radiological Warning Signs

• 4 Radiation Area Inserts

• 4 Contaminated Area Inserts

--

• 1 roll of Radiological Barricade Ribbon

--

• 4 Step Off Pads

• 1 box of large Kimwipes

• 1 bag of Rags for decontamination of walls, floor or large equipment

• 2 Mop Bucket Liners

• 1 roll of 2" Tape

Enclosure 5.4 HPl01Bll 0091001 Annual Equipment Inventory Page 2of13

• 10 Emergency Electronic Dosimeters (autonomous mode) operational

• 1 Package of Masslinn

• Validate tool box and storage cabinet are locked.

2. OSC Emergency Cabinet Inventory Verification 2.1 Verify the following items are in OSC (Unit 3 Control Room) and that items can perform their intended function:

• 160 CP 100 Cartridges

• 200 Particulate Filter Paper

• 200 Labels and Air Sample Bags

• Minimum of 500 doses/tablets KI

• 30 sets of Anti Cs; (rubber gloves, cotton gloves, disposable shoe covers, hoods, coveralls and rubber shoe covers)

• 10 Blue Disposable Coveralls

• 6 Rain Suits

• 10 Radiological Caution Signs

• 10 "Grave Danger" VHRA Signs

• 10 "HRA" Signs

• 10 "LHRA" Signs

• 10 "Radiation Area" inserts

• 10 "Contaminated Area" inserts

• 10 "Airborne Area" inserts

• 2 rolls of Radiological Barricade Ribbon

• 50 Step Off Pads

• 20 Radioactive Material Tags

• 1 box of Nucon Smears

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 3of13

--

• 25 medium Poly Bags

• 25 large Poly Bags

• Instrument/Smear Survey Forms

• 5 pads of Legal Paper

• 2 boxes of Ink Pens

• 1 box of Grease Pencils

• 3 rolls of 2" Duct Tape

• 1 pair Safety Scissors

• 2 - 50' Extension Cords

• 2 Flashlights with Spare Batteries

• 16 D-Cell Batteries

• 2 H-809V Air Samplers (perform operational check)

• 2 Ion Chambers with Spare Batteries

• Validate cabinet is sealed .

2.2 IF the current date is within 3 months of the KI tablet expiration date, notify RP Staff to purchase new KI tablets.

2.3 Validate KI storage box is sealed.

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 4of13

3. BBA Room Emergency Medical Decontamination Kit Verification 3.1 Verify the following items are in the Body Burden Analysis Room and that items can perform their intended function:

--

• 2 Mop Bucket Liners

--

• 1 container of Cleaning Spray

• 1 box of large Kimwipes

--

• l box ofNucon Smears

--

• 1 roll of Radiological Barricade Ribbon

--

• 1 Radiological Warning Sign

--

• 1 Radiation Area Insert

--

• 1 Contaminated Area Insert

• 6 Radioactive Material Tags *

• 2 Disposable Coveralls

--

• 2 Hoods

• 1 box of Disposable Gloves

• 4 pairs of Disposable Booties

• 1 roll of 2" Duct Tape

• 3 small Poly Bags

• 3 medium Poly Bags

• 2 large Poly Bags

• 6 Instrument/Smear Survey Forms

• 1 Ink Pen

• 1 Grease Pencil

• Validate tamper-resistant seal is intact.

Enclosure 5.4 HP/0/B/10091001 Annual Equipment Inventory Page 5of13

4. WOE Emergency Cabinet Inventory Verification 4.1 Verify the following items are at the WOE and that items can perform their intended function:

• 2 H809V Air Sampler (perform operational check)

• 10 sets of Anti C's; (rubber shoe covers, disposable shoe covers, rubber gloves, cotton gloves, hoods and coveralls)

• 10 Disposable Blue Coveralls

• 6 Wet Suits

• 10 Radiological Caution Signs

• 10 "Grave Danger" VHRA Signs

• 10 "HRA" Signs

• 10 "LHRA" Signs

• 10 "Radiation Area" inserts

• 10 "Contaminated Area" inserts

• 10 "Airborne Area" inserts

• 1 roll of Radiation Warning Rope

• 200 Step Off Pads

• 140 CP 100 Cartridges (10 year expiration)

• 200 Particulate Filter Paper

• 200 Labels

• 200 Air Sample Bags

• 3 boxes Nucon Smears

• 1 case of large Poly Bags

• 1 roll of 2\12 Poly Sleeving

• - 3 rolls of 2" Duct Tape

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 6of13

• 12 D Cell Batteries '

• 2 Flashlights with Spare Batteries

• 2 - 50' Extension Cords

• 1 pair Safety Scissors

• 1 box of Grease Pencils

• 1 box of Ink Pens

• Instrument/Smear Survey Forms

• 6 Pads Legal Paper 4.2 Verify the following in the Decontamination Kit:

• 1 box of Large Kimwipes

• 1 container of Cleansing Spray

• 1 Cuticle Brush

• 1 bottle of Decon Soap

• 2 Cloth Towels

• 1 Box Disposable Gloves

_ _ 4.3 Validate tamper-resistant seal is intact.

Enclosure 5.4 HP/0 /B/1009/001 Annual Equipment Inventory Page 7of13

5. Off-Site Emergency Decontamination Supplies Verification 5.1 Verify the following items are at Daniel High School (DHS) and Keowee Elementary School (KES) and that items can perform their intended function:

DHS KES (Perform in any order)

Initial below Initial below 50 Blue Disposable Coveralls 50 pairs of Disposable Shoe Covers 24 pairs of Rubber Gloves 24 pairs of Cotton Gloves 2 Radiological Warning Signs 2 Radiological Sign Inserts: "Radioactive Material" "Radiation Area" "Contaminated Area" 50 Radioactive Material Tags 1 roll of Radiological Barricade Ribbon 10 Step-Off Pads 2 boxes ofNucon Smears 50 medium Poly Bags 50 large Poly Bags 1 roll of 2" Duct Tape 100 Cloth Towels 50 bars oflvory Soap 1 bottle of Decon Soap (1 gallon) 5 bottles of Shampoo 2 bottles of Hand Cream 5 Cuticle Brushes 1 pair of Safety Scissors 5 Liter Poly Bottles 1 box of Marker Pens 1 box of Ink Pens 2 pads of Legal Paper

Enclosure 5.4 HP/0 /B/10091001 Annual Equipment Inventory Page 8of13 DHS KES (Perform in any order)

Initial below Initial below 1 current copy of AD-RP-ALL-2009 (Personnel Contamination Monitoring and Reporting) 10 Personnel Contamination Event Record (Attachment 1 of AD-RP-ALL-2009) 1 current copy of HP10/BI 1009/016 (Procedure For Emergency Decontamination Of Personnel And Vehicles On-Site And From Off-Site Remote Assembly Area) 5.2 Validate cabinet is locked for the following:

• DHS

• KES

6. WOE Emergency Field Monitoring Kit Inventory Verification

6. 1 Verify items are in the Field Monitoring kits stored at the WOE and that items can perform their intended functions per the following table:

Field Field Field Monitoring Monitoring Monitoring KitA Kit B KitC (A lpha) (Bravo) (Charlie)

(Perform in any order)

Initial Below Initi al Below Initial Below I box of Disposable Gloves 2 Emergency EDs (autonomous mode) 2 Personnel TLDs I 0 Emergency Environmental TLDs 50 Nucon Smears I 0 medium Poly Bags 2 packets of KI Tablets I current copy of HP/O/ B/ I 009/026 (Environmental Monitoring for Emergency Conditions)

I set of Stationary (pens and paper)

I Oconee Nuclear Station Emergency Planning Zone Map (Ten Mile Radius Map)

I McGuire Nuclear Station Emergency Planning Zone Map (Ten Mile Radius Map)

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 9of13 Field Field Field Monitoring Monitoring Monitoring KitA Kit B KitC (Aloha) (Bravo) (Charlie) (Perform in any order)

Initial Below Initial Below Initial Below I Catawba Nuclear Station Emergency Planning Zone Map (Ten Mile Radius Map)

I Flashlight with spare batteries I small Tool Kit I Ion Chamber with Spare Batteries I Survey instrument with cpm indication (Ludlum 3 for example) with Spare Batteries 2 bottles of drinking water I Key to Keowee Elementary School I Key to Daniel High School I GPS Map I Satellite Phone (three satellite phones total are available for Field Monitoring Kits)

I Cell Phone (three cell phones total are available for Field Monitoring Kits)

I box of Disposable Gloves 2 Emergency EDs (autonomous mode) 2 Personnel TLDs I 0 Emergency Environmental TLDs 50 Nucon Smears I0 medium Poly Bags 2 packets of KI Tablets I current copy of HP/O/B/ I009/026 (Environmental Monitoring for Emergency Conditions)

I set of Stationary (pens and paper)

I Oconee Nuclear Station Emergency Planning Zone Map (Ten Mile Radius Map)

I McGuire Nuclear Station Emergency Planning Zone Map (Ten Mile Radius Map)

I Catawba Nuclear Station Emergency Planning Zone Map (Ten Mile Radius Map)

I Flashlight with spare batteries I small Tool Kit I Ion Chamber with Spare Batteries I Survey instrument with cpm indication (Ludlum 3 for example) with Spare Batteries 2 bottles of drinking water

Enclosure 5.4 HP/0 /B/1009/001 Annual Equipment Inventory Page 10of13 Fie ld Field Field Monitoring Monitoring Monitoring KitA Kit 8 KitC (Alpha) (Bravo) (Charlie)

(Perform in any order)

Initial Below Initial Below Initial Below 1 Key to Keowee Elementary School 1 Key to Daniel High School 1 GPS Map 1 Satellite Phone (three satellite phones total are available for Field Monitoring Kits) 1 Cell Phone (three cell phones total are avai lable for Field Monitoring Kits) 6.2 IF the current date is within 3 months of the Kl tablet expiration date, notify RP Staff to purchase new KI tablets.

6.3 Validate tamper-resistant seals are intact on each kit.

7. Emergency Van Inventory Verification NOTE:

• KI is kept in the BBA Room to remain within the manufacturer's recommended temperature band for KI .

• Portable Iodine Analysis Systems, Survey instruments (Ludlum 3 for example), Ion Chambers, and Phones, are kept in the BBA Room to enhance system performance.

• EP Position Specific Notebooks containing procedures is maintained in BBA Room for reference during team assembly.

7.1 Verify the following items in the Emergency Van and that items can perform intended function:

Sample Sample Van # Van#

Initial Initial (Perform in any order) below below 6 sets of Anti Cs; (hoods, coveralls and shoe covers, rubber shoe covers, rubber gloves and cotton gloves) 2 Rain Suits 20 medium Poly Bags 10 large Poly Bags 2 rolls of2" Duct Tape 12 - I-Liter Poly Sample Bottles 12 Cubitainers

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 11 of 13 Sample Sample Van# Van#

Initial Initial (Perform in any order) below below l Water Sampler with Rope 1 Funnel l - 50' Extension Cord l 00 Feet 1.1.i Rope l First Aid Kit l Small Tool Kit 20 Radioactive Material Tags 2 boxes Nucon Smears l 0 pairs Rubber Shoe Covers l 0 pairs Disposable Shoe Covers 10 pairs of Cotton Glove Liners l 0 pairs of Rubber Gloves l - 12" Ruler l Flashlight with spare batteries l Vegetation Cutters 2 pairs of safety Scissors 2 pairs of Tweezers l Soil Collector l Calculator 12 C Cell Batteries 12 D Cell Batteries l box of Assorted Fuses l Stopwatch l SC/NC/GA Maps l McGuire Nuclear Station l 0 Mile Radius EPZ Map 1 Catawba Nuclear Station l 0 Mile Radius EPZ Map l Oconee Nuclear Station 10 Mile Radius EPZ Map I current copy of HP/O/B/1009/026 (Environmental Monitoring for Emergency Conditions) 2 pads of Legal Paper.

l box of Ink Pens l box of Permanent Markers l 00 Air Sample Bags I 00 Sample Labels 60 CP 100 Cartridges 60 Particulate Filter Paper Minimum of25 Kl (Potassium Iodide) Tablets (BBA Room) 3 Personnel TLDs 3 Electronic Dosimeters (autonomous mode)

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 12of13 Sample Sample Van# Van#

Initial Initial (Perform in any order) below below l H 809V Air Sampler (perform operational check) l Survey instrument with cpm indication (Ludlum 3 for example) (BBA Room) l Ion Chamber (BBA Room) l Check Source (BBA Room) l Portable Iodine Analysis System (BBA Room) 3 bottles of Drinking Water 1 GPS Map l Cell Phone Validate van is locked.

7.2 IF current date is within 3 months of the KI tablet expiration date, notify RP Staff to purchase new KI tablets.

8. Hostile Action Based Toolbox Inventory Verification 8.1 Verify the following items are in the HAB toolbox at the Complex BBA Room and that items can perform intended function:

• 1 H 809V Air Sampler with extension cord (perform operational check)

• 1 Survey instrument with cpm indication (Ludlum 3 for example) with Spare Batteries

• 1 Ion Chamber with Spare Batteries

• 25 Electronic Dosimeters (autonomous mode)

--

• 2 pads of Legal Paper

--

• 2 Ink Pens

.- 2 Plastic Bags

• 1 Oconee Nuclear Station 10 Mile Radius EPZ Map

• 1 Oconee Site Map

• 1 Current copy of RP/O/B/1000/011 (Planned Emergency Exposure)

---

-- -. - ~-- *-* -----*-- -- ---- ----

Enclosure 5.4 HP/0/B/1009/001 Annual Equipment Inventory Page 13of13

• 1 Current copy ofRP/O/A/1000/037 (Incident Command Post (ICP) Operations and Radiation Protection Liaison Guidelines)

• Minimum 20 Sample Labels

__

• Minimum 20 CP 100 Cartridges

• Minimum 25 Nucon Smears

• Minimum of 50 doses/tablets KI

• Validate toolbox is locked.

8.2 IF the current date is within 3 months of the KI tablet expiration date, notify RP Staff to purchase new KI tablets.

9. Emergency Planning Notification 9.1 Notify Emergency Planning after completion.

EP Person Notified Date/Time

Enclosure 5.5 HP/0/B/1009/001 Inside Control Room Emergency ED Page 1of1 NOTE: Dose and dose rate settings were agreed upon with Operations.

1. Set up Control Room Emergency EDs as follows: ..

1.1 Dose: 500 mrem 1.2 Dose rate: 1,000 mrem/hr 1.3 Chirp disabled 1.4 Time Alarm disabled

2. Ensure ED is turned on.

3. Place sticker on ED that identifies it as the Control Room Emergency ED.

4. Place an ED in Unit 1&2 Control Room and in Unit 3 Control Room with a copy of Enclosure 5.6, Inside Control Room Emergency ED Information Sheet.

Enclosure 5.6 HP/0/Bll 0091001 Inside Control Room Emergency ED Page 1of1 Information Sheet This ED to remain in the Control Room at all times

Purpose:

To assign dose to Control Room Operators immediately following an event.

Setpoints: 500 mR total dose 1,000 mR/hr dose rate Change out: Once per year. Note that the dosimeter will accumulate dose over time due to background radiation.

Contacts: RP Shift (2313)

- -*-- --- ---=*-~**~- --*..=.....=.=:..:........:~~- ~----*-_.:....=___

Enclosure 5. 7 HP/0/B/1009/001 Alternate TSC/OSC Emergency ED Page 1of1 NOTE: Dose and dose rate settings should be the same as the Inside Control Room EDs.

1. Set up Alternate TSC/OSC Emergency EDs as follows:

1.1 Dose: 500 mrem 1.2 Dose rate: 1,000 mrem/hr 1.3 Chirp disabled 1.4 Time Alarm disabled

2. Ensure ED is turned on.

3. Place sticker on ED that identifies it as the Alternate TSC/OSC Emergency ED.

4. Place an ED in Alternate TSC/OSC with a copy of Enclosure 5.8, Alternate TSC/OSC Emergency ED Information Sheet.

Enclosure 5.8 HP/0/B/l 009/001 Alternate TSC/OSC Emergency ED Page 1of1 Information Sheet This ED to remain in the Alternate TSC/OSC at all times

Purpose:

To assign dose as necessary to Alternate TSC/OSC personnel following a radiological event immediately following an event.

Setpoints: 500 mR total dose 1,000 rnR/hr dose rate Change out: Once per year. Note that the dosimeter will accumulate dose over time due to background radiation.

Contact:

RP Shift (2313)

Enclosure 5.9 HP/0/B/1009/001 Map and Layout of Offsite Emergency Page 1of3 Decontamination Facilities OHS D HWY*183 SllCMle Clemson ----1 Emergency Evacuation Routes from ONS Assembly Areas: To be determined by Emergency Coordinator

1. Keowee Elementary School

2. Daniel High School

Enclosure 5.9 HP/0 /B/ 10091001 Map and Layout of Offsite Emergency Page 2of3 Decontamination Facilities Daniel High School 1st Floor Front of School along SC 133

Enclosure 5.9 HP/0/B/1009/001 Map and Layout of Offsite Emergency Page 3of3 Decontamination Facilities Keowee Elementary School

)

Front of School along SC 188

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

Rev. 1 ATTACHMENT 4 Page 1 of 10

<< 10 CFR 50.54(q) Screening Evaluation Form>>

Screening and Evaluation Number:-, Applicable Sites:- --

BNP 0 EREG #: 02082537 CNS 0 CR3 0 HNP 0 MNS 0 SAD#: N/A ONS x RNP 0 GO 0 Document and Revision Emergency Equipment Inventory And Instrument Check HP/O/B/1009/001 , Rev 45 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# rDocument Number/

Current Wording Proposed Wording

__ Section

- I. NOTE in Prior to implementation, any changes to Deleted NOTE.

. Purpose' this procedure must be reviewed by EP for potential reduction in effectiveness of the Emergency Plan in accordance with 10 CFR 50.54(a).

1. Procedure I No comparable wording. Specified staging locations of emergency Step 1.3 dosimeter locations as "Control Room horseshoe, Purpose "Alternate TSC/OSC," "Control Room entrances and AO Supervisor's Office," and "Hostile Action Based toolbox at Complex BBA room".

J. Procedure I Emergency (red) EDs Emergency EDs Step 1.3 and entire

,__. orocedure

4. Procedure 2.4 NSD 703 Admin instructions for 2.4 AD-DC-ALL-0201 Development and

, references 2.4, Station Procedures Maintenance of Controlled Procedure Manual 12.6, 2.7, and 2.6 PIP 0-97-4073 Procedures 2.8 2.7 PIP 0-06-0386 2.6 CR 01887124 2.8 PIP 0-13-10484 2.7 CR 01776870 2.8 CR 01905713

5. Procedure step Dosimeters shall have current calibration (Deleted step) 3.2 dates that will NOT expire prior to next inventory check unless arrangements are made to replace dosimeters prior to calibration date expiration.

6. Procedure step Locked or an intact tamper-resistant seal A lock or a tamper-resistant seal on an emergenc1 3.4 on an emergency equipment storage equipment storage area ensures that previously area may be assumed to contain all inventoried items are present, or that indications previously inventoried items. An annual of tampering are evident. The annual "inspection/

insoection/inventorv of all areas for inventorv for contents and condition" shall satisfv

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

Rev. 1 ATTACHMENT 4 Page 2of10

<< 10 CFR 50.54(q) Screening Evaluation Form>>

contents and condition shall be one quarterly "inspection/inventory of locks and performed. tamper resistant seals."

7. Procedure step The annual "inspection/inventory for Deleted step 3.4.1, and incorporated wording into 3.4.1 contents and condition" shall satisfy one step 3.3 as shown above.

quarterly "inspection/inventory of locks and tamper-resistant seals.*

8. Procedure step Opened containers of cartridges have a Opened containers of cartridges have a shelf life 3.5.2 shelf life of 1 year before collection of 1 year efficiency correction must be applied.

Deleted, "before collection efficiency correction must be aoolied."

9. Procedure step Verify inventory/check of self- contained 4.1 IF performing Monthly Checks, perform 4.1.1 breathing apparatus and air-purifying following:

emergency respiratory equipment per

• Enclosure 5.1, Respiratory Equipment Inventory Enclosure 5.1:

10. Procedure step Verify source check of portable iodine

• Enclosure 5.2, Monthly Equipment Checks.

4.1.2 analysis systems per Enclosure 5.2.

11. Procedure step Verify battery check of emergency survey

• Enclosure 5.2, Monthly Equipment Checks.

4.1.3 instruments per Enclosure 5.2.

12. Procedure step Verify Control R~om Red ED calibration (Deleted step) 4.1.4 will NOT expire within next month:

• IF Control Room Red ED will expire within the next month, replace Red ED per Enclosure 5.11 UNLESS arrangements are made to replace EDs prior to calibration expiration.

13. Procedure step

• 4.21.f performing Quarterly Check~ *. 4.2 !E performing Quarterly Checks, perform 4.2 perform following: Enclosure 5.3, Quarterly Equipment Checks.

• 4.2. I Verify inventories of emergency equipment listed on following enclosures:

• Enclosure 5.3 - Hospital Kit, at Oconee c* .*

Memorial Hospital

• Enclosure 5.4 - OSC Emergency Cabinet, at Unit 3 Control Room

• Enclosure 5.5 - Medical Decontamination Kit, at Body Burden Analysis Room(Admin Building)

• Enclosure 5.6 - TSC Cabinet. at TSC Storage Closet

• Enclosure 5. 7 - Emergency Cabinet, at Visitor's Center

• Enclosure 5.8 - Emergency Decontamination Supplies (Off-Site), at Daniel High School. Keowee Elementary

• Enclosure 5.9- Field Monitoring Kits at World of Energy

• Enclosure 5.10 - Emergency Sample Van Inventory, at Designated Parking Place

14. Procedure step Secure equipment or maintain integrity Step deleted.

4.2.2 until next use or inspection with locks or tamper resistant seals.

-~ 15. Procedure step Perform operational check of radios, cell Step deleted.

jj 4.2.3 phones, and portable GPS units per Portable GPS units deleted from inventory.

Enclosure 5.9. Operational check of radios and cell phones are moved to steps 4, 5, and 7 of Enclosure 5.3.

16. NOTE prior to There are 3 cabinets containing NOTE moved to Enclosure 5.3 step 8, step 4.2.4 . Emeraencv EDs for entrance into the "Emerqencv ED lnsoection." NOTE exoanded to

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

,.. Rev. 1 ATTACHMENT 4 Page 3of10

<< 10 CFR 50.54(q) Scre*ening Evaluation Form>>

RCA. These cabinets are located outside include information for all EDs staged for U-1&2 Control Room south end, outside emergency response. (Summary of NOTE:)

U-3 Control Room south end, and in AO *

• There are 3 storage racks containing Emergency EDs Supervisor office adjacent to the for emergency entrance into the RCA Operations kitchen (Maintenance Support

• There is f ED on or near the column in the Unit I &2 Building, second floor). Each cabinet Control Room and in the Unit 3 Control Room.

contains 30 EDs.

• There is I ED in the Alternate TSC/OSC

• There are 25 Emergency EDs in the RP HAB toolbm located in the Complex BBA room.

17: Procedure step Perform Emergency EDs inspection per Step deleted.

4.2.4 Enclosure 5.13.

.Emergency ED inspections performed according to section 8 of Enclosure 5.3. Steps put in Table format. Steps in bullet format to check battery faul and other indication of malfunction added to table.

18. Proposed No comparable wording. IF performing Annual Equipment Inventory, Procedure step perform Enclosure 5.4, Annual Equipment 4.3 lnventorv.

19. Procedure step NOTE: Emergency Planning is expected Procedure step and NOTE.deleted.

4.4 and NOTE to return enclosure(s) within 15 working The following sign-off step added to enclosures prior to step days. 5.1 (monthly), 5.2 (monthly), 5.3 (quarterly), and 4.4 Route completed enclosure(s) to EP 5.4 (annual).

for review and signature within 15 "Notify Emergency Planning after completion. EP working days of completion. person notified Date/Time

20. Enclosures 5.1, Respiratory Equipment Inventory 5.1, Monthly Respiratory Equipment Inventory section, 5.2, Emergency Survey Instrument . 5.2, Monthly Equipment Checks Battery Check and Portable Iodine 5.3, Quarterly Equipment Checks System Source Check (quarterly checks from (old) Enclosures . 5.3-5.3, Hospital Kit Inventory 5.10 perf!Jrmed in this enclosure) 5.4, OSC Emergency Cabinet Inventory .

5.5, Medical Decontamination Kit 5.4, Annual Equipment Inventory Inventory (annual inventory from (old) Enclosures 5.J..:

5.6, TSC Cabinet Inventory 5.1 ci performed in this enclosure)

5. 7, Visitor's Center Emergency Cabinet Inventory 5.5, Inside Control Room Emergency ED 5.8, Emergency Decontamination 5.6, Inside Control Room Emergency ED Supplies (Off-Site) Information Sheet 5.9, Field Monitoring Inventory, 5.10 Emergency Van Inventory 5.7, Alternate TSC/OSC Emergency ED 5.11 Control Room Red ED 5.8, Alternate TSC/OSC Emergency ED 5.12 Control Room Red ED Information Information Sheet (5.7 and 5.8 Content is new Sheet information) 5.13 Emergency ED Inspection 5.9, Map and Layout of Offsite Emergency Decontamination Facilities

21. 5.1, Respiratorv Equipment lnventorv 5.1, Monthly Respiratorv Equipment lnventorv

22. Enclosure 5.1 No comparable wording. Added Note prior to step 1 that Steps 1-3 may be performed in any order.

23. Enclosure 5.1 5. EP Review 5 EP Notification

5. 1 Emergency Planning has reviewed 5.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and date and RP sign-off) completed. CEP sianed and dated)

24. Enclosure 5.2 Emergency Survey Instrument Battery Monthly Equipment Checks Check and Portable Iodine System Source Check

25. Enclosure 5.2 No comparable wording (added) NOTE: Steps 1.1 through 1.9 may be NOTE Prior to performed in any order.

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

Rev. 1 ATIACHMENT4 Page 4of10

<< 10 CFR 50.54(a) Screening Evaluation Form>>

step 1.1

26. Enclosure 5.2 No comparable wording (added) 1.8 Verify keys to both Sample Vans are added step 1.8 in the BBA Room lockbox.

27. Enclosure 5.2 No comparable wording (added) 1.9 Verify total numbers and battery added step 1 .9 check the following equipment in Hostile Action Based (HAB) kit at Complex BBA room:

• I Ion Chamber

• I count rate instrument (Ludlum Model 3 for example)

28. Enclosure 5.2 2. EP Review 2 EP Notification 2.1 Emergency Planning has reviewed 2.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and date and RP sign-off) completed. (EP signed and dated)

29. Enclosure 5.3 Hospital Kit Inventory Quarterly inspection moved to new Enclosure 5.3, (included quarterly and annual checks) "Quarterly Equipment Checks,* Step 1, "Oconee Memorial Hospital (OMH) Emergency Kit".

Annual inspection/inventory of contents moved to new Enclosure 5.4, "Annual Equipment Inventory, Step 1 "OMH Emergency Kit Inventory Verification.*

30. Enelosure 5.3 At step 1.1, (new) Enclosure 5.4, at step 1.1,

• .. 10 large poly*bags 5 large poly bags

• 10 medium poly bags 5 medium poly bags 2 bags of rags

• 1 bag of rags 3 mop bucket liners 2 mop bucketliners 2 rolls of 2" tape 1 roll of 2" tape

31. Enclosure 5.3 No comparable wording (added) 9. "Hostile Action Based Supplies .

.. Verification (Complex BBA Room)". "Validate RP Emergency Toolbox is locked".

32. Enclosure 5.3 10. EP Review 10.0 EP Notification 10.1 Emergency Planning has reviewed 10.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and dated and RP sign-off) completed. (EP siqned and dated)

33. Enclosure 5.4 OSC Emergency Cabinet Inventory (quarterly check moved to new) Enclosure 5.3, (included quarterly and annual checks) "Quarterly Equipment Checks," ~t~p 2, *osc Emergency Cabiner.

Annual inspec~ion/inventory of contents moved to Enclosure 5.4, Step 2.

34. Enclosure 5.4 At step 1.1, (moved to new) Enclosure 5.4 20 White Disposable Coveralls Deleted "20 white disposable coveralls" 1 box of Tygon tubing Deleted ~1 box of Tygon tubing" 200 sheets of Instrument/Smear Survey Inventory changed to:

Forms Instrument/Smear Survey Forms 2 Boxes of Grease Pencils 1 Box of Grease Pencils 1 Knife 1 pair Safety Scissors 4 Flashlights 2 Flashlights with Spare Batteries 2 Ion Chambers 2 Ion Chambers with Spare Batteries

35. Proposed/ New No comparable wording (added) 8. Hostile Action Based Toolbox Inventor, Enclosure 5.4 Verification

36. Enclosure 5.4 9. EP Review 9.0 EP Notification 9.1 Emergency Planning has reviewed 9.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and dated and RP sign-off) completed. (EP sianed and dated)

37. Enclosure 5.5 Medical Decontamination Kit Inventory (quarterly check moved to) Enclosure 5.3, (included quarterly and annual checks) Quarterly Equipment Checks, Step 3, "BBA Room Emeraencv Medical Decontamination Kit".

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

Rev. 1 ATTACHMENT 4 Page 5of10

<< 10 CFR 50.54(q) Screening Evaluation Form>>

Annual inspection/inventory of contents moved to Enclosure 5.4, Step 3.

38. Enclosure 5.5 At step 1.1, (new Enclosure 5.4, step 3) 24 packs of alcohol swabs Deleted 24 packs of alcohol swabs 1 oack of cotton swabs (25) Deleted 1 pack of cotton swabs (25)

39. Enclosure 5.6 1. TSC Cabinet Inventory Verification (quarterly check moved to) Enclosure 5.3, (included only quarterly checks) Quarterly Equipment Checks, Step 4, "Technical 1.1 Verify the following items are in the Support Center (TSC) Cabinet" TSC (Unit 1&2 Control Room Kitchen area): 4.1 IF the current date is within 3 months of the Kl

• Minimum of 500 doses/tablets Kl tablet expiration date, notify RP Staff to purchase new Kl tablets.

1.2 IF the current date is within 3 months

. of the Kl tablet expiration date, notify RP 4.2 Validate Kl storage box tamper-resistant seal Staff to purchase new Kl tablets. is intact.

40. Enclosure 5. 7 Visitor's Center Emergency Cabinet (quarterly check moved to) Enclosure 5.3, Inventory Quarterly Equipment Checks, Step 5, 'WOE (included quarterly and annual checks) Emergency Equipment" Annual inspection/inventory of contents moved to Enclosure 5.4, Step 4.

41. Enclosure 5. 7 Visitor's Center Emergency Cabinet Deleted "10 white disposable coveralls" Inventory, At step 1.1, . Deleted."1 case Tygon tubing" 10 White Disposable Coveralls Deleted 3 packs of cotton swabs (25 each) 1 case Tygon tubing 150 Labels and air Sample Bags 200 Labels 2 Flashlights 200 Air Sample Bags 1 Knife 2 Flashlights with spare batteries 200 Sheets of lnstrumenUSmear survey 1 Pair Safety Scissors .

forms lnstrumenUSm~ar survey forms 3 packs of cotton swabs (25 each) 2 pairs of rubber gloves Replaced "i pairs of rubber gloves" and "2 pairs o 2 pairs of cotton gloves cotton gloves" with "1 box of disposable Qloves"

42. Enclosure 5.8 Emergency Decontamination Supplies (quarterly check moved to) Enclosure 5.3, (Off-Site) Quarterly Equipment Checks, Step 6, "Off-Site (included quarterly and annual checks) Emergency Decontamination Supplies Verification" Annual inspection/inventory of contents moved to Enclosure 5.4, Step 5.

43. Enclosure 5.8 Emergency Decontamination Supplies (moved to) Enclosure 5.4, Step 5, (Off-Site) at step 1.1, Deleted, 5 packs of cotton swabs (25 each) 5 packs of cotton swabs (25 each) Deleted 1 box of pencils 1 box of pencils 100 Personnel Contamination Event 10 Personnel Contamination Event Record Record (attachment 1 ) (attachment 1)

44. Enclosure 5.8 Emergency Decontamination Supplies (moved to) Enclosure 5.9 pages 1, 2, and 3, "Map Pages 3, 4, and (Off-Site) - pages 3, 4, and 5 are maps to and Layout of Offsite Emergency Decontaminatior 5 ' the off-site decon locations Facilities".

45. Enclosure 5.9 Field Monitoring Inventory (quarterly checks moved to) Enclosure 5.3, J).

. (included quarterly and annual checks) Quarterly Equipment Checks, Step 5, 'WOE Emergency Equipment"

• Verify all tamper-resistant seals are intact on all Field Monitor Kits.

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

Rev. 1 ATTACHMENT 4 Page 6of10

<< 10 CFR 50.54(q) Screening Evaluation Form>>

Annual inspection/inventory of contents moved to Enclosure 5.4, Step 6.

46. Enclosure 5.9 Step 1.3, Verify Operational Check of TSC, TSC cubicle, and Alternate TSC/OSC radio Emergency Radios in the following checks moved to Enclosure 5.3, step 4.3, TSC.

locations:

1 in Technical Support Center World of Energy moved to Enclosure 5.3, step 5, 1 at Technical Support Center located in WOE Emergency Equipment.

a cubical at the back of the Control Room. Emergency Vehicle moved to Enclosure 5.3, step 1 at Alternate TSC 7, Emergency Van Verification.

4 at the World of Energy 2 in Emergency Vehicles (one available for each vehicle)

47. Enclosure 5.9 At step 1 .1.1 Deleted pencils: 1 set of stationary (pens and 1 set of stationary (pens, pencils, and

• paper) paper) 1 Radio Operator's Manual (four kits Deleted radio operator's manual contain a radio) 1 Portable GPS Unit (A total of 4 GPS Deleted GPS Units units are available for Field Monitoring kits) Deleted Compass 1 Compass 2 Flashlights with extra batteries 1 Flashlight with spare batteries 1 Ion Chamber 1 Ion Chamber with spare batteries

48. Encl. 5.10

• Emergency Van Inventory (quarterly checks moved to) Enclosure 5.3, (included quarterly and annual checks) Quarterly Equipment Checks, Step 7, "Emergency Van Verification*

Annual inspection/inventory of contents moved to Enclosure 5.4, Steo 7.

49. Encl. 5.10 At step 1.1 (new) Enclosure 5.4, Annual Equipment Inventory 1 roll poly sheeting Step 7, "Emergency Van Verification*

50 medium poly bags Deleted 1 roll poly sheeting 20 large poly bags Reduced 50 medium poly bags to 20 5 rolls of 2* tape Reduced 20 large poly bags to 10 1 compass Reduced 5 rolls of 2* tape to 2 1 Portable GPS Unit Deleted 1 compass 1 Flashlight Deleted 1 Portable GPS Unit 18 C-Cell Batteries 1 Flashlight with spare batteries 1 Box of pencils Added: 12 C-Cell Batteries Deleted 1 box of pen'cils 100 Particulate Filter Paper Revised 100 to "60 Particulate Filter Paper" No comparable wording Added: 10 pairs disposable shoe covers

50. Encl. 5.11 Title, "Control Room Red ED" (moved to) Encl. 5.5 title, "Inside Control Room Emerqency ED"

51. Encl. 5.11 =

Dose setpoint 4500 mrem =

Encl. 5.5, Dose setooint 500 mrem

52. Encl: 5.12 Title, "Control Room Red ED Information (moved to) Encl. 5.6 title, "Inside Control Room Sheet" Emergency ED Information Sheet" Dose setpoint =4500 mrem Dose setpoint =500 mrem Contacts: RP Shift (2313) Contacts: RP Shift (2313)

Eric Lampe (3015)

53. Encl. 5.13, Title, "Emergency ED Inspection" (moved to) Enclosure 5.3, section 8.

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

Rev. 1 ATTACHMENT 4 Page 7 of 10

<< 10 CFR 50.54(a) Screening Evaluation Form>>

54. (New) Encl. 5.7 No comparable wordinq Title, "Alternate TSC/OSC Ernerqencv ED"

55. (New) Encl. 5.8 No comparable wording Title, "Alternate TSC/OSC Emergency ED Information Sheet"

56. (New) Encl. 5.9 No comparable wording Title, "Map and Layout of Offsite Emergency Decontamination Facilities" Part II. Activity Previously Reviewed? Yes 10 No Ix 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 Evaluation is not ,10CFR.

If yes, identify bounding source document number or approval reference and required. Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below: below and Evaluation complete Form, Part Ill Justification: Attachment 4, Part V.

Bounding document attached (optional) jo

.. *< . * :.1*.

.. .. -< . *: ; ;_?!:'*V< ~;f."~

Part Ill. Editorial Change Yes jo No Ix 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; Evaluation is not Part IV and required. Enter address non Justification:

justification and editorial complete changes Attachment 4, 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 *1O*CFR50.47(b )(1) Assignment of Responsibility (Organization Control}

• 1a Responsibility for emergency response is assigned. D 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 CFR50.47(b)(2) OnsiteEmergencyorganization

. ~ 2a 2b Process ensures that onshift emergency response responsibilities are staffed and assigned The process for timely augmentation of onshift staff is established and maintained.

0 D

3 10 CFR 50.4 7(b )(3) Emergency Response Support and Resources,.

3a Arrangements for requesting and using off site assistance have been made. 0

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

Rev. 1 ATTACHMENT 4 Page 8of10

<< 10 CFR 50.54(q) Screening Evaluation Form>>

3b State and local staff can be accommodated at the EOF in accordance with the emergency plan. 0 (NA for CR3) 4 . . 1o CFR 50:4 7(b)(4r 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.CFR50A7(b)(5)..Notification Methods* and.Procedures:** ..

5a Procedures for notification of State and local governmental agencies are capable of initiating notification 0 of the declared emergency within 15 m.inutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

5b 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)

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

Rev. 1 ATTACHMENT 4 Page 9 of 10

<< 10 CFR 50.54(q) Screening Evaluation Form>>

Part IV. Emergency Planning Element and Function Screen (cont.)

6:> 10 CFRSOA7(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. D 10 CFR 50.47(b )(7) Public Education and: lnformatiom'~ *

• 7

?a Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established. D a*,.: .. *.. 1o; CF.R SOA7(b)(E3J Emerg~ncy, Facilities;* and: Equipmenti;:;\;:_ ,,), * '. <*..:,::' .  :*,

• j.

' *:-'.' .. *.:. . . *.. .' ,: .. ;~.

/;~;.

aa Adequate facilities are maintained to support emergency response. x 8b Adequate equipment is maintained to support emergency response. x

• 1o CFR SOA 7(b )(9) Accident Assessment*;;.:*, *.*. * *.*

g,::. *.** *-*  :.-. * . .::;;:-::.*

9a Methods, systems, and equipment for assessment of radioactive releases are in use. D

'10>*  ; 1o:cfR;so:47(b)l10)Protective.Resporise~'j:.i:*.:_ . ::. *; :**.: *.:- ).;.*.. ** ',.;:,_* ...

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

)"':/,<>:,i( '

10a A range of public PARs is available for implementation during emergencies. (NA for CR3) D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D 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 D those for hostile action events.

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

11> 1o CFR' 50:'47(b )(l1) Radiological: EXposure: Control;\ . -- * , .. ._

• !/:

11 a The resources for controlling radiological exposures for emergency workers are established. D

.12:c* 1o CFR so-;47(b )( 12) Medical and'. Public Health~ support:;"*.***. ' .* *: '.

12a Arrangements are made for medical services for contaminated, injured individuals. D 13 10 CFR50'.47(b)(13) RecoveryPlanning*and;Post~accidentOpei'ations;-,*;

13a Plans for recove_ry and reentry are developed. D 14 1o CFR 50.4 7(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, D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

14c Identified weaknesses are corrected. D 15 10 CFR 50.47(b)(15) Emergency Response Training:

15a Training is provided to emergency responders. D

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

Rev. 1 ATTACHMENT 4 Page 10of10

<< 10 CFR 50.54( Q) Screening Evaluation Form >>

Part IV. Emergency Planning Element and Function Screen (cont.)

16>* .1 O CFR 50A 7(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. D PART IV. Conclusion If no Part IV criteria are checked, a 10 CFR 50.54(q) Effectiveness Evaluation is not required, then complete D

Attachment 4, 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 Attachment 4, 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:T> .,*

I)

Preparer Name (Print): Pete Kuhlman Date:

\ <=i 11 Reviewer Name (Print): Don Crowl Date:

I -70*- I 7Z Appro~er (EP Manager Name (Print): Date*

Pat Street I / -:J-- Jr Approver (CFAM, as required) Name (Print) Date:

N/R 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), D to 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. D QA RECORD

~

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

.. _.,._ *. .. .. * ... :-. -- . .. -~. -,, _ _, ... Rev .. t. .

ATTACHMENT 5 Page 1 of 12

<< 10 CFR 50.54(q) Effectiveness Evaluation Form>>

Screening and Evaluation Number-<* Applicable Sitesit:.*. "*

BNP 0 EREG#: 02082537 CNS 0 CR3 0 HNP 0 MNS 0 SAD#: NIA ONS x RNP 0 GO 0 Document and Revision Emergency Equipment Inventory And Instrument Check HP/0/8/1009/001 , Rev 45 Part I. Description of Proposed Change:

Change# Document Current Wording Proposed Wording Number I Section

' I. NOTE in Prior to implementation, any changes to Deleted NOTE.

Purpose this procedure must be reviewed by EP for potential reduction in effectiveness of the Emergency Plan in accordance with 10 CFR 50.54(Q).

2. Procedure I No comparable wording. Specified staging locations of emergency Step 1.3 dosimeter locations as "Control Room horseshoe,

, Purpose "Alternate TSC/OSC," "Control Room entrances and AO Supervisor's Office," and "Hostile Action Based toolbox at Complex BBA room".

3. Procedure I Emergency (red) EDs Emergency EDs Step 1.3 and entire procedure

4. Procedure 2.4 NSD 703 Admin instructions for 2.4 AD-DC-ALL-0201 Development and references 2.4, Station Procedures Maintenance of Controlled Procedure Manual 2.6, 2.7, and 2.6 PIP 0-97-4073 Procedures 2.8 2.7 PIP 0-06-0386 2.6 CR 01887124 2.8 PIP 0-13-10484 2.7 CR 01776870 2.8 CR 01905713

5. Procedure step Dosimeters shall have current calibration (Deleted step) 3.2 dates that will NOT expire prior to next inventory check unless arrangements are made to replace dosimeters prior to calibration date expiration.

Procedure step Locked or an intact tamper-resistant seal A lock or a tamper-resistant seal on an emergenc1

~ 6.

3.4 on an emergency equipment storage equipment storage area ensures that previously l1 area may be assumed to contain all inventoried items are present, or that indications previously inventoried items. An annual of tampering are evident. The annual "inspection/

inspection/inventory of all areas for inventory for contents and condition" shall satisfy contents and condition shall be one auarter1v "insoection/inventorv of locks and

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

Rev. 1 ATTACHMENT 5 Page 2 of 12

<< 10 CFR 50.54(q) Effectiveness Evaluation Form>>

performed. tamper resistant seals.*

7. Procedure step The annual "inspection/inventory for Deleted step 3.4.1, and incorporated wording into 3.4.1 contents and condition" shall satisfy one step 3.3 as shown above.

quarterly "inspection/inventory of locks and tamper-resistant seals."

8. Procedure step Opened containers of cartridges have a Opened containers of cartridges have a shelf life 3.5.2 shelf life of 1 year before collection of 1 year efficiency correction must be applied.

Deleted, "before collection efficiency correction must be aoolied."

9. Procedure step Verify inventory/check of self- contained 4.1 IF performing Monthly Checks, perfonn 4.1.1 breathing apparatus and air-purifying following:

emergency respiratory equipment per

• Enclosure 5.1, Respiratory Equipment Inventory Enclosure 5.1:

10. Procedure step Verify source check of portable iodine

• Enclosure 5.2, Monthly Equipment Checks .

4.1.2 analysis systems per Enclosure 5.2.

11. Procedure step Verify battery check of emergency survey

• Enclosure 5.2, Mo~thly Equipment Checks .

4.1.3 instruments oer Enclosure 5.2.

12. Procedure step Verify Control Room Red ED calibration (Deleted step) 4.1.4 will NOT expire within next month:

• IF Control Room Red ED will expire within the next month, replace Red ED per Enclosure 5.11 UNLESS arrangements are made to replace EDs prior to calibration expiration.

I J. Procedure step

• 4.21f pertbrming Quarterly Checks. 4.2 IF performing Quarterly Checks, perform 4.2 perform following: Enclosure 5.3, Quarterly Equipment Checks.

• 4.2.1 Verify inventories of emergency equipment listed on following enclosures:

• Enclosure* 5.3 - Hospital Kit, at Oconee Memorial Hospital

• Enclosure 5.4 - OSC Emergency Cabinet, at Unit 3 Control Room

• Enclosure 5.5 - Medical Decontamination Kit, at Body Burden Analysis Room(Admin Building)

• Enclosure 5.6 - TSC Cabinet, at TSC Storage Closet

• Enclosure 5. 7 - Emergency Cabinet. at Visitor's Center

• Enclosure 5.8 - Em.ergency Decontamination Supplies (Off-Site), at Daniel High School, Keowee Elementary

• Enclosure 5.9- Field Monitoring Kits at World of Energy

• Enclosure 5.10- Emergency Sample Van Inventory, at Designated Parking Place

14. Procedure step Secure equipment or maintain integrity Step deleted.

4.2.2 until next use or inspection with locks or tamoer resistant seals.

15. Procedure step Perform operational check of radios, cell Step deleted.

f~

.:JP 4.2.3 phones, and portable GPS units per Portable GPS units deleted from inventory.

Enclosure 5.9. Operational check of radios and cell phones are moved to steps 4, 5, and 7 of Enclosure 5.3.

16. NOTE prior to There are 3 cabinets containing NOTE moved to Enclosure 5.3 step 8, step 4.2.4 Emergency EDs for entrance into the "Emergency ED Inspection." NOTE expanded to RCA. These cabinets are located outside include information for all EDs staaed for

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

Rev. 1 ATTACHMENT 5 Page 3of12

<< 10 CFR 50.54(a) Effectiveness Evaluation Form >>

U-1&2 Control Room south end, outside emergency response. (Summary of NOTE:)

U-3 Control Room south end, and in AO

• There are 3 storage racks containing Emergency EDs Supervisor office adjacent to the for emergency entrance into the RCA.

Operations kitchen (Maintenance Support

• There is I ED on or near the column in the Unit 1&2 Building, second floor). Each cabinet Control Room and in the Unit 3 Control Room.

contains 30 EDs.

• There is 1 ED in the Alternate TSC/OSC

• There are 25 Emergency EDs in the RP HAB toolbm

.. located in the Complex BBA room .

17. Procedure step Perform Emergency EDs inspection per Step deleted.

4.2.4 Enclosure 5.13.

Emergency ED inspections performed according to section 8 of Enclosure 5.3. Steps put in Table format. Steps in bullet format to check battery faul and other indication of malfunction added to table.

18. Proposed No comparable wording. IF performing Annual Equipment Inventory, Procedure step perform Enclosure 5.4, Annual Equipment 4.3 lnventorv.

19. Procedure step NOTE: Emergency Planning is expected Procedure step and NOTE deleted.

4.4 and NOTE . to return enclosure(s) within 15 working The following sign-off step added to enclosures prior to step days. 5.1 (monthly), 5.2 (monthly), 5.3 (quarterly}, and 4.4 Route completed enclosure(s) to EP 5.4 (annual).

for review a_nd signature within 15 "Notify Emergency Planning after completion. EP working days of completion. person notified Date/Time .

20. Enclosures .. 5.1, Respiratory Equipment Inventory 5.1, Monthly Respiratory Equipment Inventory section, 5.2, Emergency Survey Instrument 5.2, Monthly Equipment Checks Battery Check and Portable Iodine 5.3, Quarterly Equipment Checks System Source Check (quarterly checks from (old) Enclosures 5.3-5.3, Hospital Kit Inventory 5.1 O performed in this enclosure) 5.4, OSC Emergency Cabinet Inventory 5.5, Medical Decontamination Kit 5.4, Annual Equipment Inventory Inventory (annual inventory from (old) Enclosures 5.3-5.6, TSC Cabinet Inventory 5.10 performed in this enclosure) 5.7, Visitor's Center Emergency Cabinet Inventory 5.5, Inside Control Room Emergency ED 5.8, Emergency Decontamination 5.6, Inside Control Room Emergency ED Supplies (Off-Site) Information Sheet 5.9, Field Monitoring Inventory, 5.10 Emergency Van Inventory 5.7, Alternate TSC/OSC Emergency ED

5. 11 Control Room Red ED 5.8, Alternate TSC/OSC Emergency ED

5. 12 Control Room Red ED Information Information Sheet (5.7 and 5.8 Content is new Sheet information) 5.13 Emergency ED Inspection 5.9, Map and Layout of Offsite Emergency Decontamination Facilities

21. 5. 1, Resoiratorv Equipment lnventorv 5.1, Monthlv Resoiratorv Eauioment lnventorv

22. Enclosure 5.1 No comparable wording. Added Note prior to step 1 that Steps 1-3 may be performed in anv order.

23. Enclosure 5.1 5. EP Review 5 EP Notification 5.1 Emergency Planning has reviewed 5.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and date and RP sign-off) completed. IEP siqned and dated)

,~. 24. Enclosure 5.2 Emergency Survey Instrument Battery Monthly Equipment Checks JjJJ Check and Portable Iodine System Source Check

25. Enclosure 5.2 No comparable wording (added) NOTE: Steps 1.1 through 1.9 may be NOTE prior to performed in any order, step 1.1

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

Rev. 1 ATTACHMENT 5 Page 4of12

<< 10 CFR 50.54(a) Effectiveness Evaluation Form >>

26. Enclosure 5.2 No comparable wording (added) 1.8 Verify keys to both Sample Vans are added steo 1.8 in the BBA Room lockbox.

27. Enclosure 5.2 No comparable wording (added) 1.9 Verify total numbers and battery added* step 1.9 check the following equipment in Hostile Action Based (HAB) kit at Complex BBA room:

• I Ion Chamber

• 1 count rate instrument (Ludlum Model 3 for example)

28. Enclosure 5.2 2. EP Review 2 EP Notification 2.1 Emergency Planning has reviewed 2.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and date and RP sign-off) comoleted. (EP sioned and dated)

29. Enclosure 5.3 Hospital Kit Inventory Quarterly inspection moved to new Enclosure 5.3, (included quarterly and annual checks) "Quarterly Equipment Checks," Step 1, "Oconee Memorial Hospital (OMH) Emergency Kit".

Annual inspection/inventory of contents moved to new Enclosure 5.4, "Annual Equipment Inventory, Step 1 "OMH Emergency Kit Inventory Verification."

30. Enclosure 5.3 At step 1.1, (new) Enclosure 5.4, at step 1.1, 1O large poly bags 5 large poly bags 1O medium poly bags 5 medium poly bags 2 bags of rags " 1 bag of rags 3 mop bucket liners 2 mop bucket liners 2 rolls of 2" taoe 1 roll of 2" taoe

31. Enclosure 5.3 No comparable wording (added) 9. "Hostile Action Based Supplies Verification (Complex BBA Room)". "Validate RP Emergency Toolbox is locked".

32. Enclosure 5.3 10. EP Re,view 10.0 EP Notification 10.1 Emergency Planning has reviewed 10.1 Notify Emergency Planning after completion.

this enclosure and verified it as being (EP contact name and dated and RP sign-off) completed. (EP siqned and dated)

33. Enclosure 5.4 OSC Emergency Cabinet Inventory (quarterly check moved to new) Enclosure 5.3, (included quarterly and annual checks) "Quarterly Equipment Checks," Step 2, "OSC Emergency .Cabinet".

Annual inspection/inventory of contents moved to Enclosure 5.4, Steo 2.

34. Enclosure 5.4 At step 1.1, (moved to new) Enclosure 5.4 20 White Disposable Coveralls Deleted "20 white disposable coveralls" 1 box of Tygon tubing Deleted "1 box of Tygon tubing" 200 sheets of Instrument/Smear Survey Inventory changed to:

Forms Instrument/Smear Survey Forms 2 Boxes of Grease Pencils 1 Box of Grease Pencils 1 Knife 1 pair Safety Scissors 4 Flashlights 2 Flashlights with Spare Batteries 2 Ion Chambers 2 Ion Chambers with Spare Batteries

35. Proposed/ New No comparable wording (added) 8. Hostile Action Based Toolbox Inventor)

Enclosure 5.4 Verification

36. Enclosure 5.4 9. EP Review 9.0 EP Notification 9.1 Emergency Planning has reviewed 9.1 Notify Emergency Planning after completion.

~

. this enclosure and verified it as being (EP contact name and dated and RP sign-off) completed. (EP sianed and dated)

37. Enclosure 5.5 Medical Decontamination Kit Inventory (quarterly check moved to) Enclosure 5.3, (included quarterly and annual checks) Quarterly Equipment Checks, Step 3, "BBA Room Emergency Medical Decontamination Kit".

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

Rev. 1 ATTACHMENT 5 Page 5of12

<< 10 CFR 50.54(al Effectiveness Evaluation Form >>

Annual inspection/inventory of contents moved to Enclosure 5.4, Step 3.

38. Enclosure 5.5 At step 1.1, (new Enclosure 5.4, step 3) 24 packs of alcohol swabs Deleted 24 packs of alcohol swabs 1 pack of cotton swabs (25) Deleted 1 pack of cotton swabs (25}

39. Enclosure 5.6 1. TSC Cabinet Inventory Verification (quarterty check moved to) Enclosure 5.3, (included only quarterty checks) Quarterty Equipment Checks, Step 4, "Technical 1.1 Verify the following items are in the Support Center (TSC) Cabinet" TSC (Unit 1&2 Control Room Kitchen area): 4.1 IF the current date is within 3 months of the Kl

• Minimum of500 doses/tablets Kl tablet expiration date, notify RP Staff to purchase new Kl tablets.

1.2 IF the current date is within 3 months of the Kl tablet expiration date, notify RP 4.2 Validate Kl storage box tamper-resistant seal Staff to purchase new Kl tablets. is intact.

40. Enclosure 5. 7 Visitor's Center Emergency Cabinet (quarterty check moved to) Enclosure 5.3, Inventory Quarterty Equipment Checks, Step 5, 'WOE (included quarterty and annual checks) Emergency Equipment" Annual inspection/inventory of contents moved to Enclosure 5.4, Step 4.

41. Enclosure 5. 7 Visitor's Center Emergency Cabinet Deleted "1 O white disposable coveralls" Inventory, At step 1.1, Deleted "1 case Tygon tubing"

~ 10 White Disposable Coveralls Deleted 3. packs of cotton swabs (25 each)

• ~Yi/I ~ case Tygon tubing 150 Labels and air Sample Bags 200 Labels 2 Flashlights 200 Air Sample Bags 1 Knife 2 Flashlights with spare batteries 200 Sheets of Instrument/Smear survey 1 Pair Safety Scissors forms Instrument/Smear survey forms 3 packs of cotton swabs (25 each) 2 pairs of rubber gloves Replaced "2 pairs of rubber gloves" and "2 pairs o 2 pairs of cotton gloves cotton gloves" with "1 box of disposable gloves"

42. Enclosure 5.8 Emergency Decontamination Supplies (quarterty cl)eck moved to) Enclosure 5.3, (Off-Site) Quarterly Equipment Checks, Step 6, "Off-Site (included quarterty and annual checks) Emergency Decontamination Supplies Verification" Annual inspection/inventory of contents moved to Enclosure 5.4, Step 5.

43. Enclosure 5.8 Emergency Decontamination Supplies (moved to) Enclosure 5.4, Step 5, (Off-Site) at step 1.1, Deleted, 5 packs of cotton swabs (25 each) 5 packs of cotton swabs (25 each) Deleted 1 box of pencils 1 box of pencils 100 Personnel Contamination Event 10 Personnel Contamination Event Record Record (attachment 1 ) (attachment 1)

44. Enclosure 5.8 Emergency Decontamination Supplies (moved to) Enclosure 5.9 pages 1, 2, and 3, "Map Pages 3, 4, and (Off-Site) - pages 3, 4, and 5 are maps to and Layout of Offsite Emergency Decontaminatior 5 the off-site decon locations Facilities".

45. Enclosure 5.9 Field Monitoring Inventory (quarterly checks moved to) Enclosure 5.3, (included quarterty and annual checks) Quarterty Equipment Checks, Step 5, 'WOE

~

. Emergency Equipment"

• Verify all tamper-resistant seals are intact on all

' Field Monitor Kits.

Annual insoection/inventorv of contents moved to

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

Rev. 1 ATTACHMENT 5 Page 6of12

<< 10 CFR 50.54(Q) Effectiveness Evaluation Form>>

Enclosure 5.4, Step 6.

46. Enclosure 5.9 Step 1.3, Verify Operational Check of TSC, TSC cubicle, and Alternate TSC/OSC radio Emergency Radios in the following checks moved to Enclosure 5.3, step 4.3, TSC.

locations:

1 in Technical Support Center World of Energy moved to Enclosure 5.3, step 5, 1 at Technical Support Center located in WOE Emergency Equipment.

a cubical at the back of the Control Room. Emergency Vehicle moved to Enclosure 5.3, step 1 at Alternate TSC 7, Emergency Van Verification.

4 at the World of Energy 2 in Emergency Vehicles (one available for each vehicle)

47. Enclosure 5.9 At step 1.1.1 Deleted pencils: 1 set of stationary (pens and 1 set of stationary (pens, pencils, and paper) paper) 1 Radio Operator's Manual (four kits Deleted radio operator's manual contain a radio) \

1 Portable GPS Unit (A total of 4 GPS Deleted GPS* Units units are available for Field Monitoring kits) Deleted Compass 1 Compass 2 Flashlights with extra batteries 1 Flashlight with spare batteries 1 Ion Chamber 1 Ion Chamber with spare batteries

48. Encl. 5.10 Emergency Van Inventory (quarterly checks moved to) Encl.osure 5.3, (included quarterly and annual checks) Quarterly Equipment Checks, Step 7, "Emergenc~

Van Verification*

Annual inspection/inventory of contents moved to Enclosure 5.4 Step 7.

49. Encl. 5.10 At step 1.1 (new) Enclosure 5.4, Annual Equipment Inventory 1 roll poly sheeting Step 7, "Emergency Van Verification*

50 medium poly bags Deleted 1 roll poly sheeting 20 large poly bags Reduced 50 medium poly bags.to 20 5 rolls of 2* tape Reduced 20 large poly bags to 10 1 compass Reduced 5 rolls of 2" tape to 2 1 Portable GPS Unit Deleted 1 compass 1 Flashlight Deleted 1 Portable GPS Unit 18 C-Cell Batteries 1 Flashlight with spare batteries 1 Box of pencils Added: 12 C-Cell Batteries Deleted 1 box of pencils 100 Particulate Filter Paper Revised 100 to "60 Particulate Filter Paper" No comparable wording Added: 10 pairs disposable shoe covers

50. Encl. 5.11 Title, "Control Room Red ED" (moved to) Encl. 5.5 title, "Inside Control Room Emerciencv ED"

51. Encl. 5.11 Dose setooint = 4500 mrem Encl. 5.5, Dose setpoint = 500 mrem

52. Encl. 5.12 Title, "Control Room Red ED Information (moved to) Encl. 5.6 title, "Inside Control Room Sheet" Emergency ED Information Sheet" Dose setpoint = 4500 mrem Dose setpoint = 500 mrem Contacts: RP Shift (2313) Contacts: RP Shift (2313)

Eric Lamoe (3015) ~

53. Encl. 5.13, Title, "Emergency ED Inspection" (moved to) Enclosure 5.3, section 8.

54. (New) Encl. 5.7 No comparable wordinci Title, "Alternate TSC/OSC Emergency ED"

EMERGENCY PLAN CHANGE SCREEN ING AND AD-EP-All-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 ATTACHMENT 5 Page 7 of 12

<< 10 CFR 50.54( q) Effectiveness Evaluation Form >>

55. (New) Encl; 5.8 No comparable wording Title, "Alternate TSC/OSC Emergency ED Information Sheet"

56. (New) Encl. 5.9 No comparable wording Title, "Map and Layout of Offsite Emergency Decontamination Facilities" Attachment 6, 10 CFR 50.54(q) Initiating Condition (IC) and Emergency Action Level (EAL) and EAL Yes D Bases Validation and Verification (V&V) Form , is attached (required for IC or EAL change) No X

. .,*,: *:***... *>x Part II. Description and Review of Licensing Basis Affected by the Proposed Change:

Oconee Emergency Plan Section H, Emergency Facilities and Equipment, Rev 2016-002 (Applicable Excerpts)

H.1.a Technical support Center

3. states, in part ... Offsite radiological conditions are provided via radio from the field monitoring teams.

H.1.b Operational Support Center (OSC)(Flgure H-2) states, in part .... The Operational Support Center has shielding and ventilation to the same degree as the Control Room. Breathing equipment and protective clothing are available in the Operational Support Center should any craftsman/technician be required to perform a task or function in an area that would require protective clothing and breathing apparatus.

• H.6 Offsite Monitoring and Analysis for Emergency Response H.6.b Radiological monitors for emergency environmental monitoring are provided in emergency kit.s. The established environmental monitoring network and sampling equipment in the surrounding area are also available to provide emergency assessment data.

The existing radiological monitoring program will provide base line information as well as in-place monitoring for early assessment data. (Figure A) (H-9 and H-10).

Normal environmental monitoring equipment includes radioiodine and particulate continuous air samplers and thermo-luminescent dosimeters, located and collected according to pre-established criteria. Environmental monitoring will be expanded as necessary during an emergency situation in accordance with offsite monitoring procedures.

H.6.c Laboratory Facilities - Include mobile emergency monitoring capabilities avaiiable through the S.C.

Departmen~t of Health and Environmental Control, Bureau of Solid and Hazardous Waste Management and the DOE Radiological Assistance Team. In addition, Oconee Nuclear Station (ONS) has emergency vehicles for mobile assessment purposes. Fixed facilities are available for gross counting and spectral analysis in the ONS counting laboratory (Figure H-11) and at the Duke Energy Environmental Laboratory near the McGuire Nuclear Station, Charlotte, North Carolina.

H. 7 Offsite radiological monitoring equipment is located in the storage area outside the protected area. Emergency kits are available for off-site monitoring teams who would be monitoring for radiation offsite. (Figure H-12).

H.9 Operational Support Center - Emergency Supplies The Operational Support Center will have the same shielding, and ventilation as the Control Room. Protective J

clothing and breathing equipment are available to the personnel assembled in these areas. (See Figures H-13, H-14, H-17)

H.10 Inspection and Inventory of Emergency Equipment and Supplies All emergency equipment designated by the Oconee Nuclear Station Emergency Plan shall be inventoried and inspected on a quarterly basis or in agreement with established procedures. Supplies will be inventoried/replaced

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

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<< 10 CFR 50.54(a) Effectiveness Evaluation Form>>

after each drill and/or exercise or actual emergency where supplies might have been used. Calibration of any/all emergency equipment shall be at the intervals recommended by the supplier of the equipment.

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

.fl 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.

' ;- t*

• ~~

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

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<< 10 CFR 50.54(al Effectiveness Evaluation Form>>

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

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):

Emergency Equipment Inventory And Instrument Check affect 10 CFR 50.47(b)(8) 10 CFR 50.47(b)(8), Adequate emergency facilities and equipment to support the emergency response are provided and maintained.

Appendix E to 10 CFR Part 50 Section IV.A(appllcable excerpts only)

E. Emergency Facilities and Equipment Adequate provisions shall be made and described for emergency facilities and equipment, including:

1 . Equipment at the site for personnel monitoring;

2. Equipment for determining the magnitude of and for continuously assessing the impact of the release of radioactive materials to the environment;

3. Facilities and supplies at the site for decontamination of onsite individuals;

4. Facilities and medical supplies at the site for appropriate emergency first aid treatment;

5. Arrangements for medical service providers qualified to handle radiological emergencies onsite;

6. Arrangements for transportation of contaminated injured individuals from the site to specifically identified treatment facilities outside the site boundary;

7. Arrangements for treatment of individuals injured in support of licensed activities on the site at treatment facilities outside the site boundary; Conclusion The procedure in its entirety as well as the changes related to Emergency Equipment Inventory and Instrument Check continue to comply with the Emergency Plan Functions. The typical equipment required for emergency response remains unambiguously defined in the inventory procedures, is of sufficient quantity and is inventoried on a prescribed frequency.

• The other changes in this revision provide the user with format that is easier to use and is formatted to place the equipment in the same sections based on the frequency being performed. These changes do not reduce the

• effectiveness of the emergency plan or reduce the capability to meet the applicable planning standards.

1\

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

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<< 10 CFR 50.54(q) Effectiveness Evaluation Form>>

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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):

Emergency Equipment Inventory And Instrument Check affect 10 CFR 50.47(b)(8), 10 CFR 50.47(b)(11) and 10.

CFR 50.47(b)(12) .

Planning Standards 10 CFR 50.4 7(b )(8), Adequate emergency facilities and equipment to support the emergency response are provided and maintained.

Functions Two emergency planning,funCtions have been defined for 10 CFR 50.47(b)(8):

(1) Adequate facilities are maintained to support emergency response.

(2) Adequate equipment is maintained to support emergency response

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  " Program ElementsSection II.A of NUREG-0654/FEMA-REP-1, Rev 1 contains the following criteria:

H. Emergency Facilities and Equipment; 1O. Each organization shall make provisions to inspect, inventory and operationally check emergency equipment/instruments at least once each calendar quarter and after each use. There shall be sufficient reserves of instruments/equipment to replace those which are removed from emergency kits for calibration or repair.

Calibration of equipment shall be at intervals recommended by the supplier of the equipment.

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

Two emergency planning functions have been defined for 10 CFR 50.47(b)(8):

(1) Adequate facilities are maintained to support emergency response.

(2) Adequate equipment is maintained to support emergency response Conclusion The procedure in its entirety as well as the changes related to Emergency Equipment Inventory and Instrument Check continue to comply with the Emergency Plan Functions. The typical equipment required for emergency response remains unambiguously defined in the inventory procedures, sufficient reserves of instruments/equipment and is inventoried on a prescribed frequency.

The other changes in this revision provide the user with format that is easier to use and is formatted to place the equipment in the same sections based on the frequency being performed. These changes do not reduce the effectiveness of the emergency plan or reduce the capability to meet the applicable planning standards.

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

Rev. 1 ATTACHMENT 5 Page 11of12

<< 10 CFR 50.54(q) Effectiveness Evaluation Form>>

Part 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? Yes X NoD 2 Does the proposed change maintain the effectiveness of the emergency plan (i.e., no Yes X NoD reduction in effectiveness)?

3 Does the proposed change maintain the current Emergency Action Level (EAL) scheme? Yes X NoD 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 .. D Therefore, the activity cannot be implemented without prior NRC approval.

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

I Yes 0 I No 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:

EMERGENCY PLAN CHANGE SCREENi°NG*AND AD-EP-All-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 1 AITACHMENT 5 Page 12of12

<< 10 CFR 50.54 Effectiveness Evaluation Form >>

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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): Pete Kuhlman Date:

I i J "1 Reviewer Name (Print): Don Crowl Date:

Approver (EP Manager) Name (Print):

Pat Street Approver (CFAM, as required) Name (Print):

N/A

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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), D to 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. D QA RECORD