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{{#Wiki_filter:--- Entergy Indian Point Energy Center                             CONTROLLED DOCUMENT Document Control                                                   TRANSMITTAL 450 Broadway Buchanan, NY 10511 TO:     DISTRIBUTION                                                     DATE: November 14, 2017 FROM: IPEC DOCUMENT CONTROL -           3RD FLOOR ADMIN BLDG             PHONE#: 914-254-6835 TRANSMITTAL#:     EP-17-0026 The Document(s) identified below are forwarded for use. Please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, voided, or inactive document(s).
{{#Wiki_filter:--- Entergy Indian Point Energy Center Document Control 450 Broadway Buchanan, NY 10511 TO:
DISTRIBUTION CONTROLLED DOCUMENT TRANSMITTAL FROM: IPEC DOCUMENT CONTROL -
3RD FLOOR ADMIN BLDG DATE: November 14, 2017 PHONE#: 914-254-6835 TRANSMITTAL#: EP-17-0026 The Document(s) identified below are forwarded for use. Please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, voided, or inactive document(s).
Sign and return the receipt acknowledgement below within ten (10) working days.
Sign and return the receipt acknowledgement below within ten (10) working days.
AFFECTED DOCUMENT:           IPEC EMERGENCY PLAN PROCEDURE DOC#         REV#                         TITLE                                       INSTRUCTIONS PLEASE INCORPORATE INTO YOUR BOOKS THE FOLLOWING UPDATED PROCEDURES OR DRAWINGS:
AFFECTED DOCUMENT: IPEC EMERGENCY PLAN PROCEDURE DOC#
I, NOV 15 2017.
REV#
IPEC-EP 17-01 REVm20 RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S)
TITLE INSTRUCTIONS PLEASE INCORPORATE INTO YOUR BOOKS THE FOLLOWING UPDATED PROCEDURES OR DRAWINGS:
(IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).                                                             \::x>
I, IPEC-EP 17-01 REVm20 NOV 15 2017.
NAME (PRINT)             SIGNATURE                 DATE                     COPY LOCATION
RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S)
(IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).  
\\::x>
NAME (PRINT)
SIGNATURE DATE COPY LOCATION  


ATIACHMENT 9.2                                                                             10 CFR 50.54(0)(3) SCREENING SHEET1 OF5
ATIACHMENT 9.2 10 CFR 50.54(0)(3) SCREENING SHEET1 OF5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
* Procedure/Document Number: IPEC-EP Equipment/Facility/Other: Indian Point Energy Center (IPEC)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
Title: Indian Point Energy Center Emergency Plan I Revision:    17-01 (MERLIN Revision 20)
 
Part I. Description of Activity Being Reviewed (This is generally changes to the emergency plan. EALs, EAL bases, etc. - refer to step 3.0[6]):
==Title:==
Indian Point Energy Center Emergency Plan Part I. Description of Activity Being Reviewed (This is generally changes to the emergency plan. EALs, EAL bases, etc. - refer to step 3.0[6]):
The activity being reviewed is a revision to IPEC Emergency Plan. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.
The activity being reviewed is a revision to IPEC Emergency Plan. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.
Part II. Activity Previously Reviewed?                                                       DYES            !8J NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or                 50.54(q)(3)      Continue to Evaluation is    next part Alert and Notification System Design Report?                                                 NOT required.
Part II. Activity Previously Reviewed?
Enter If YES, identify bounding source document number/approval reference and                     justification ensure the basis for concluding the source document fully bounds the                         below and complete Part proposed change is documented below:                                                         VI.
Is this activity fully bounded by an NRC approved 1 O CFR 50.90 submittal or Alert and Notification System Design Report?
If YES, identify bounding source document number/approval reference and ensure the basis for concluding the source document fully bounds the proposed change is documented below:
Justification:
Justification:
D Bounding document attached (optional)
D Bounding document attached (optional)
Part Ill. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)
Part Ill. Applicability of Other Regulatory Change Control Processes DYES
* APPLICABILITY CONCLUSION
!8J NO 50.54(q)(3)
    !8l If there are no other controlling change processes, continue the 50.54(q)(3) Screening.
Continue to Evaluation is next part NOT required.
Enter justification below and complete Part VI.
Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)
APPLICABILITY CONCLUSION  
!8l If there are no other controlling change processes, continue the 50.54(q)(3) Screening.
D One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.
D One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.
D One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)
D One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)
Evaluation is NOT reouired. Identify controllinA chan11e processes below and complete Part VI.
Evaluation is NOT reouired. Identify controllinA chan11e processes below and complete Part VI.
CONTROLLING CHANGE PROCESSES 10 CFR 50.54(q) Only Part IV. Editorial Change                                                                   DYES            [gi NO 50.54(q)(3)      Co111inue 10 nexl Is this activity an editorial or typographical change such as formatting, paragraph         Evalualion is    part numbering, spelling, or punctuation that does not change intent?                             NOT required.
CONTROLLING CHANGE PROCESSES 10 CFR 50.54(q) Only Part IV. Editorial Change Is this activity an editorial or typographical change such as formatting, paragraph numbering, spelling, or punctuation that does not change intent?
En1cr Justification:                                                                             juslificalion and 1,2,3,4,5,6, 7,8,9,10,11,12,13,14,15,16, 17,19,20,21,22,23,25,26,27,28,                     conlinue 10 nexl 29,30,31,32,33,34,35,36,37,38,39,41,42,44,45,47,48;49,51,52,53, 54,55,                     part or 56, 57,58, 59,60,61,62,63,64, 66,67, 68,69, 70,71, 72, 74, 75, 76, 77, 78,80,81,           complelc Part 82,83,84,85,86,88,89,90,92,93,97,98,99,100,101,102, 103,104,106,107,                       VI as applicable.
Justification:
108, 109, 110, 111, 112, 113, 114, 116, 117, 122 per the attached revision matrix are considered editorial changes per EN-AD-101.
1,2,3,4,5,6, 7,8,9,10,11,12,13,14,15,16, 17,19,20,21,22,23,25,26,27,28, 29,30,31,32,33,34,35,36,37,38,39,41,42,44,45,47,48;49,51,52,53, 54,55, 56, 57,58, 59,60,61,62,63,64, 66,67, 68,69, 70,71, 72, 74, 75, 76, 77, 78,80,81, 82,83,84,85,86,88,89,90,92,93,97,98,99,100,101,102, 103,104,106,107, 108, 109, 110, 111, 112, 113, 114, 116, 117, 122 per the attached revision matrix are considered editorial changes per EN-AD-101.  
    "NO" is checked because the procedure revision contains non-editorial changes per the attached revision matrix.
"NO" is checked because the procedure revision contains non-editorial changes per the attached revision matrix.
EN-EP-305 REV 5
DYES 50.54(q)(3)
* ATIACHMENT 9.2                                                                                 10 CFR 50.54(Q)(3) SCREENING*
Evalualion is NOT required.
SHEET2 OF5
En1cr juslificalion and conlinue 10 nexl part or complelc Part VI as applicable.
* Procedure/Document Number: IPEC-EP Equipment/Facility/Other: Indian Point Energy Center (IPEC)
[gi NO Co111inue 10 nexl part EN-EP-305 REV 5  
Title: Indian Point Energy Center Emergency Plan I Revision:    17-01 (MERLIN Revision 20)
 
Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?
ATIACHMENT 9.2 10 CFR 50.54(Q)(3) SCREENING*
: 1. Responsibility for emergency response is assigned. [1)                                                       D
SHEET2 OF5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
: 2. The response organization has the staff to respond and to augment staff on a continuing basis (24/7           D staffing) in accordance with the emergency plan. (1)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
: 3. The process ensures that on shift emergency response responsibilities are staffed and assigned. [2]           D
 
: 4. The process for timely augmentation of onshift staff is established and maintained. (2]                       t8l
==Title:==
: 5. Arrangements for requesting and using off site assistance have been made. [3J                                 D
Indian Point Energy Center Emergency Plan Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?
: 6. State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3]               D
: 1.
: 7. A standard scheme of emergency classification and action levels is in use. [4]                               D
Responsibility for emergency response is assigned. [1)
: 8. Procedures for notification of State and local governmental agencies are capable of alerting them of         D the declared emergency within 15 minute( after declaration of an emergency and providing follow-up notifications. [5]
D
: 9. Administrative and physical means have been established for alerting and providing prompt                     D instructions to the public within the plume exposure pathway. [5]
: 2.
: 10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and                 LJ Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5J
The response organization has the staff to respond and to augment staff on a continuing basis (24/7 D
* 11. Systems are established for prompt communication among principal emergency response organizations. [6J
staffing) in accordance with the emergency plan. (1)
: 12. Systems are established for prompt communication to emergency response personnel. (6J
: 3.
: 13. Emergency preparedness information is made available to the public on a periodic basis within the plume exposure pathway emergency planning zone (EPZ). (7)
The process ensures that on shift emergency response responsibilities are staffed and assigned. [2]
D
: 4.
The process for timely augmentation of onshift staff is established and maintained. (2]
t8l
: 5.
Arrangements for requesting and using off site assistance have been made. [3J D
: 6.
State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3]
D
: 7.
A standard scheme of emergency classification and action levels is in use. [4]
D
: 8.
Procedures for notification of State and local governmental agencies are capable of alerting them of D
the declared emergency within 15 minute( after declaration of an emergency and providing follow-up notifications. [5]
: 9.
Administrative and physical means have been established for alerting and providing prompt D
instructions to the public within the plume exposure pathway. [5]
: 10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and LJ Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5J
: 11. Systems are established for prompt communication among principal emergency response D
organizations. [6J
: 12. Systems are established for prompt communication to emergency response personnel. (6J D
: 13. Emergency preparedness information is made available to the public on a periodic basis within the D
plume exposure pathway emergency planning zone (EPZ). (7)
: 14. Coordinated dissemination of public information during emergencies is established. [7]
: 14. Coordinated dissemination of public information during emergencies is established. [7]
D
: 15. Adequate facilities are maintained to support emergency response. [8J D
: 16. Adequate equipment is maintained to support emergency response. [8]
D
: 17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9J LJ
: 18. A range of public PARs is available for implementation during emergencies. [10]
D
: 19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are D
available to support the formulation of PARs and have been provided to State and local governmental authorities. [1 OJ
: 20. A range of protective actions is available for plant emergency workers during emergencies, including D
those for hostile action events.[1 OJ
: 21. The resources for controlling radiological exposures for emergency workers are established. [11]
D
: 22. Arrangements are made for medical services for contaminated, injured individuals. [12]
D
: 23. Plans for recovery and reentry are developed. [13]
D
: 24. A drill and exercise program (including radiological, medical, health physics and other program D
areas) is established. [14]
: 25. Drills, exercises, and training evolutions that provide performance opportunities to develop, D
EN-EP-305 REV 5
ATTACHMENT 9.2 10 CFR 50.54(0)(3) SCREENING SHEET3 OF5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
==Title:==
Indian Point Energy Center Emergency Plan maintain. and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses. [14]
: 26. Identified weaknesses are corrected. [14]
: 27. Training is provided to emergency responders. [15)
: 28. Responsibility for emergency plan development and review is established. [16]
: 29. Planners responsible for emergency plan development and maintenance are properly trained. [16]
APPLICABILITY CONCLUSION D
D D
D D
D D
D D If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.
: 15. Adequate facilities are maintained to support emergency response. [8J                                          D
: 16. Adequate equipment is maintained to support emergency response. [8]                                            D
: 17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9J                        LJ
: 18. A range of public PARs is available for implementation during emergencies. [10]                                D
: 19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are                    D available to support the formulation of PARs and have been provided to State and local governmental authorities. [1 OJ
: 20. A range of protective actions is available for plant emergency workers during emergencies, including          D those for hostile action events.[1 OJ
: 21. The resources for controlling radiological exposures for emergency workers are established. [11]              D
: 22. Arrangements are made for medical services for contaminated, injured individuals. [12]                        D
: 23. Plans for recovery and reentry are developed. [13]                                                            D
: 24. A drill and exercise program (including radiological, medical, health physics and other program                D areas) is established. [14]
: 25. Drills, exercises, and training evolutions that provide performance opportunities to develop,                  D EN-EP-305 REV 5
* ATTACHMENT 9.2                                                                            10 CFR 50.54(0)(3) SCREENING SHEET3 OF5
* Procedure/Document Number: IPEC-EP Equipment/Facility/Other: Indian Point Energy Center (IPEC)
Title: Indian Point Energy Center Emergency Plan IRevision: 17-01 (MERLIN Revision 20) maintain. and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses. [14]
: 26. Identified weaknesses are corrected. [14]                                                                      D
: 27. Training is provided to emergency responders. [15)                                                              D
: 28. Responsibility for emergency plan development and review is established. [16]                                  D
: 29. Planners responsible for emergency plan development and maintenance are properly trained. [16]                  D APPLICABILITY CONCLUSION D If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.
D If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.
D If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.
BASIS FOR CONCLUSION Change 18- Change made to more clearly describe emergency notification methods during working and non-working hours. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
BASIS FOR CONCLUSION Change 18-Change made to more clearly describe emergency notification methods during working and non-working hours. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 40- Change made to clarify where the Public Information Liaison reports. Also used abbreviations for "JIC", "ED", "ERO" and "EOF" because they are previously defined in Section B. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 40- Change made to clarify where the Public Information Liaison reports. Also used abbreviations for "JIC", "ED", "ERO" and "EOF" because they are previously defined in Section B. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
* Change 43 - Change made to clarify that LOAs were previously removed from Appendix 2. This was evaluated for prior revision 15-02. Also, abbreviations for "TSC" and "ED" are sufficient because they were previously defined in Section B. These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 43 - Change made to clarify that LOAs were previously removed from Appendix 2. This was I
Change 46 - Change made to clarify that LOAs were previously removed from Appendix 2. This was I
evaluated for prior revision 15-02. Also, abbreviations for "TSC" and "ED" are sufficient because they were previously defined in Section B. These changes do not change the meaning or intent of a description, does I not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
I evaluated for prior revision 15-02. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 46 - Change made to clarify that LOAs were previously removed from Appendix 2. This was evaluated for prior revision 15-02. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 50- Removed box to reflect previously evaluated change from SAMG Evaluator to Reactor Engineer. SAMG Evaluator position was deleted from the Emergency Response Organization (ERO). The removal of this position was previously 50.54(q) evaluated for Revision 15 of IP-EP-220, Technical Support Center. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 50- Removed box to reflect previously evaluated change from SAMG Evaluator to Reactor Engineer. SAMG Evaluator position was deleted from the Emergency Response Organization (ERO). The removal of this position was previously 50.54(q) evaluated for Revision 15 of IP-EP-220, Technical Support Center. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 65 - changed site assembly alarm to lower case and Public Address System to upper case. In                     I addition, clarified wording regarding who the control room operators contact. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 65 - changed site assembly alarm to lower case and Public Address System to upper case. In I
addition, clarified wording regarding who the control room operators contact. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 73 - Clarification of wording to denote that additional positions are assigned to CR as required.
Change 73 - Clarification of wording to denote that additional positions are assigned to CR as required.
Revised ERO. These chanqes do not chanqe the meanina or intent of a descriotion, does not chanqe                       I EN-EP-305 REV 5
Revised ERO. These chanqes do not chanqe the meanina or intent of a descriotion, does not chanqe I
* ATTACHMENT 9.2                                                                       10 CFR 50.54(a)(3) SCREENING SHEET40F 5
EN-EP-305 REV 5  
* Procedure/Document Number: IPEC-EP Equipment/Facility/Other: Indian Point Energy Center (IPEC)
 
Title: Indian Point Energy Center Emergency Plan I Revision:    17-01 (MERLIN Revision 20) facilities or equipment, and does not change a process. No further evaluation is required for this change.
ATTACHMENT 9.2 10 CFR 50.54(a)(3) SCREENING SHEET40F 5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
 
==Title:==
Indian Point Energy Center Emergency Plan facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 79 - Clarification of wording to reflect Appendix 2's reference to letters of agreement. During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 79 - Clarification of wording to reflect Appendix 2's reference to letters of agreement. During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 91- Change in wording to clarify that offsite authorities are responsible for protective action decision not IPEC. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 91-Change in wording to clarify that offsite authorities are responsible for protective action decision not IPEC. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 94 - During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 94 - During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 95 - During the EPLAN revision 15-02, all the written agreements/ Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 95 - During the EPLAN revision 15-02, all the written agreements/ Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 96 - Added Radiation Emergency Assistance Center/Training Site (REAC/TS) which has become
Change 96 - Added Radiation Emergency Assistance Center/Training Site (REAC/TS) which has become the national source to contact to receive guidance given the scenario of a patient that has received massive radiation exposure. During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a I description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change Change 105 - Changed the word from All to Additional to better define the actions that would be taken regarding utilizing plant personnel during the recovery effort. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
* the national source to contact to receive guidance given the scenario of a patient that has received massive radiation exposure. During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a             I description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change
Change 115 -. Procedures IP-SMM-AD-102 and IP-EP-AD2 establishes requirements for the preparation, review, and approval of site-specific implementing procedures. Both procedures list a technical review as a review from someone who has the expertise to ensure technical accuracy. Neither requires the individual to be qualified. Per IP-EP~AD2, Safety reviews are completed to determine if prior NRC approval is required.
* Change 105 - Changed the word from All to Additional to better define the actions that would be taken regarding utilizing plant personnel during the recovery effort. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
Change 115 - . Procedures IP-SMM-AD-102 and IP-EP-AD2 establishes requirements for the preparation, review, and approval of site-specific implementing procedures. Both procedures list a technical review as a review from someone who has the expertise to ensure technical accuracy. Neither requires the individual to be qualified. Per IP-EP~AD2, Safety reviews are completed to determine if prior NRC approval is required.
This is performed by the 50.54Q process in EN-EP-305. In 305 you are required to be qualified. Removing this statement: "Individuals that conduct the technical review and safety review shall be qualified in accordance with station requirements." does not change the meaning or intent of a description, d9es not change facilities or equipment, and does not change a process. Technical review does not require qualifications and still will be completed. Safety reviews are still to be completed and the 5054Q process will ensure the qualifications are obtained prior to anyone being assigned to complete. No further evaluation is required for this change.
This is performed by the 50.54Q process in EN-EP-305. In 305 you are required to be qualified. Removing this statement: "Individuals that conduct the technical review and safety review shall be qualified in accordance with station requirements." does not change the meaning or intent of a description, d9es not change facilities or equipment, and does not change a process. Technical review does not require qualifications and still will be completed. Safety reviews are still to be completed and the 5054Q process will ensure the qualifications are obtained prior to anyone being assigned to complete. No further evaluation is required for this change.
Change 118 -Added a new Memorandum of Understanding (MOU) with the Department of Energy for additional radiological assistance if needed depending on the radiological emergency at Indian Point.
Change 118 -Added a new Memorandum of Understanding (MOU) with the Department of Energy for additional radiological assistance if needed depending on the radiological emergency at Indian Point.
This MOU is an enhancement to the EPLAN and support for Indian Point. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process.
This MOU is an enhancement to the EPLAN and support for Indian Point. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process.
No further evaluation is required for this change.
No further evaluation is required for this change.
EN-EP-305 REV 5
EN-EP-305 REV 5  
*
 
* ATTACHMENT 9.2
ATTACHMENT 9.2
* SHEET50F5 Procedure/Document Number: IPEC-EP EqulpmenUFaclllty/Dther: Indian Point Energy Center (IPEC)
* 10 CFR 50,S4(Q}(3) Sc:RE&NING SHEET50F5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
Tltle: Indian Point Energy Center Emergency Plan 10 CFR 50,S4(Q}(3) Sc:RE&NING I Revision: 17-01 (MERLIN Revision 20)
EqulpmenUFaclllty/Dther: Indian Point Energy Center (IPEC)
Change 119
Tltle: Indian Point Energy Center Emergency Plan Change 119
* Changed the wording from added to llst&d as Ille Letters of Agreement were o telally removed   r,om the EPLAN during the 2015 15-02 revision. A 50.54q was perfonned. Unfortunately, this Item was missed during last year's EPLAN revision. This change does not change the meaning or intent of a description, does net change facilities or equipment, and does not change a process. No further evaluation is required for lhls change.
* Changed the wording from added to llst&d as Ille Letters of Agreement were o telally removed r,om the EPLAN during the 2015 15-02 revision. A 50.54q was perfonned. Unfortunately, this Item was missed during last year's EPLAN revision. This change does not change the meaning or intent of a description, does net change facilities or equipment, and does not change a process. No further evaluation is required for lhls change.
Change 120 - Added the common fleet Emergency Planning procedures to the list of existing IPEC procedures. Fleet Procedures added Include:
Change 120 - Added the common fleet Emergency Planning procedures to the list of existing IPEC procedures. Fleet Procedures added Include:
EN-EP-609, EN-EP-610, EN-EP-611, EN-EP-900, These changes do not change lhe meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation Is required for this change.
EN-EP-609, EN-EP-610, EN-EP-611, EN-EP-900, These changes do not change lhe meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation Is required for this change.
Change 121
Change 121
* NSRAC - Nuclear Safety Review and Audit Committee no longer exists as It was replaced OSRC - On-Sile Safely Review Committee In 15-02 rev. This change does not change lhe meaning or b1 intent of a deseription, does net change fac:illUes or equipment. and does not change a process. No further evaluation Is required for !his change.
* NSRAC - Nuclear Safety Review and Audit Committee no longer exists as It was replaced b1 OSRC - On-Sile Safely Review Committee In 15-02 rev. This change does not change lhe meaning or intent of a deseription, does net change fac:illUes or equipment. and does not change a process. No further evaluation Is required for !his change.
Emergency Plannlng Element 4 in Part V of lhls form Is potenUally affected by Iha remaining Change 24 described In the Revision Matrix. A 10CfR50.54 (q) evatuatlon will be performed to determine if the effectlvaness of the IPEC Emergency Plan Is reduced and prior NRC approval Is required *
Emergency Plannlng Element 4 in Part V of lhls form Is potenUally affected by Iha remaining Change 24 described In the Revision Matrix. A 10CfR50.54 (q) evatuatlon will be performed to determine if the effectlvaness of the IPEC Emergency Plan Is reduced and prior NRC approval Is required
* Part VI. Signatures:
* Part VI. Signatures:
Preparer Name (Print)
Preparer Name (Print)
Rebecca A. Martin Sr. Project Manager Pr~arer Slgnalure
Pr~arer Slgnalure Dale:
                                                      . .c,()
Rebecca A. Martin c,()
Dale:
It> 'q Sr. Project Manager r
It> 'q   r (OpUcnal) Reviewer Name (Prinl)                   Reviewer Signature                     Dale:
(OpUcnal) Reviewer Name (Prinl)
Rel/k!Wer Name (Prlnl)                           Reviewer Signature                     Date*
Reviewer Signature Dale:
Tlmalhy Garvey Nuclear EP Project Manager                  -r&A-                                       lo\\a_\l"1 Approver Name (Print)
Rel/k!Wer Name (Prlnl)
Frank Mltchell Managar, Emergency Planning or d&slgnee
Reviewer Signature Date*
                                                      *-;;~                                   oa1a*
Tlmalhy Garvey  
1u/t1 EN-EP-305 REV 5
-r&A-lo\\\\a_\\l"1 Nuclear EP Project Manager Approver Name (Print)  
* ATTACHMENT 9.3                                                                           10 CFR 50.54(Q)(3) EVALUATION SHEET1 OF 3
*-;;~
* Procedure/Document Number: IPEC-EP Equipment/Facility/Other: Indian Point Energy Center (IPEC)
oa1a*
Title: Indian Point Energy Center Emergency Plan Part I. Description of Proposed Change:
Frank Mltchell 1u/t1 Managar, Emergency Planning or d&slgnee EN-EP-305 REV 5  
I Revision:  17-01 (MERLIN Revision 20)
 
ATTACHMENT 9.3 10 CFR 50.54(Q)(3) EVALUATION SHEET1 OF 3 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
 
==Title:==
Indian Point Energy Center Emergency Plan Part I. Description of Proposed Change:
The activity being reviewed is a revision to IPEC Emergency Plan. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.
The activity being reviewed is a revision to IPEC Emergency Plan. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.
All changes have been screened out with the exception of item number 24.
All changes have been screened out with the exception of item number 24.
Part II. Description and Review of Licensing Basis Affected by the Proposed Change:
Part II. Description and Review of Licensing Basis Affected by the Proposed Change:
The IPEC Emergency Plan has been reviewed through the Process Applicability Determination (PAD) in accordance with the criteria described in NEI 96-07 and EN-LI-100. This proposed change does not(])
The IPEC Emergency Plan has been reviewed through the Process Applicability Determination (PAD) in accordance with the criteria described in NEI 96-07 and EN-LI-100. This proposed change does not(])
change the facility or procedures as described in the UFSAR or (2) create a test or equipment not described in the UFSAR and is governed under the Emergency Plan 10 CFR 50.54(q) screening process in accordance with EN-EP-305. These proposed changes do not involve structures, systems or components controlled by I 0 CFR 50.59 or 72.48 and do not have the potential to impact any of the License Basis Documents (LBDs) on the PAD form, except for the Emergency Plan. All responses to the questions contained in sections III and IV of the PAD form were determined to be *'no impact". Since these proposed changes do not contain any requirements that could affect any LBDs other than the Emergency Plan, it is detennined to be fully governed under IO CFR 50.54(q). In addition to those reviewed for the PAD, each of the following documents/relevant
change the facility or procedures as described in the UFSAR or (2) create a test or equipment not described in the UFSAR and is governed under the Emergency Plan 10 CFR 50.54(q) screening process in accordance with EN-EP-305. These proposed changes do not involve structures, systems or components controlled by I 0 CFR 50.59 or 72.48 and do not have the potential to impact any of the License Basis Documents (LBDs) on the PAD form, except for the Emergency Plan. All responses to the questions contained in sections III and IV of the PAD form were determined to be *'no impact". Since these proposed changes do not contain any requirements that could affect any LBDs other than the Emergency Plan, it is detennined to be fully governed under IO CFR 50.54(q). In addition to those reviewed for the PAD, each of the following documents/relevant  
  .sections was reviewed:
.sections was reviewed:
a) Reviewed current Plan, all sections Part I and Part 2. No additional relevant or affected Plan content was identified.
a) Reviewed current Plan, all sections Part I and Part 2. No additional relevant or affected Plan content was identified.
* b) The original Plans, U2 1970 and U3 1973, were not available for review .
b) The original Plans, U2 1970 and U3 1973, were not available for review.
c) Historical I OCFR50.54 (q) documents were manually reviewed dating back to 2005 for significant changes: No differences related to the need .to compensate for preparedness or response constraints or vulnerabilities specific to the facility, EPZ or jurisdiction were found for the historical search period. Some items associated with the current proposed changes were identified as described below:
c) Historical I OCFR50.54 (q) documents were manually reviewed dating back to 2005 for significant changes: No differences related to the need.to compensate for preparedness or response constraints or vulnerabilities specific to the facility, EPZ or jurisdiction were found for the historical search period. Some items associated with the current proposed changes were identified as described below:
Reviewed NSIR/DPR-ISG-0 I for applicability to Plan changes that were both evaluated and screened out.
Reviewed NSIR/DPR-ISG-0 I for applicability to Plan changes that were both evaluated and screened out.
n EN-EP-305 REV 5
n EN-EP-305 REV 5  
* ATIACHMENT 9.3                                                                     10 CFR 50.54(Q)(3) EVALUATION SHEET20F 3
 
* Procedure/Document Number: IPEC-EP                     I Revision:
ATIACHMENT 9.3 10 CFR 50.54(Q)(3) EVALUATION SHEET20F 3 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
Equipment/Facility/Other: Indian Point Energy Center (IPEC)
Title: Indian Point Energy Center Emergency Plan 17-01 (MERLIN Revision 20)
 
Part Ill. Describe How the Proposed Change Complies with Relevant Emergency Preparedness Regulation(s) and Previous Commitment(s) Made to the NRC:
==Title:==
Indian Point Energy Center Emergency Plan Part Ill. Describe How the Proposed Change Complies with Relevant Emergency Preparedness Regulation(s) and Previous Commitment(s) Made to the NRC:
10 CFR 50.47(b)(2)-0nsite Emergency Organization (Item 24 in the matrix)
10 CFR 50.47(b)(2)-0nsite Emergency Organization (Item 24 in the matrix)
* The process for timely augmentation of on shift staff is established and maintained.
The process for timely augmentation of on shift staff is established and maintained.
Site Compliance: The Plan wording changes to accommodate the transfer of command and control from the Emergency Director to the CCR if the Emergency Director is unavailable or if the EOF is being transfe1Ted to the AEOF. This change does not change required timeliness, minimum staffing, ability to perform facility assigned functions, or equipment requirements as they relate to the emergency response facility activation and command and control.
Site Compliance: The Plan wording changes to accommodate the transfer of command and control from the Emergency Director to the CCR if the Emergency Director is unavailable or if the EOF is being transfe1Ted to the AEOF. This change does not change required timeliness, minimum staffing, ability to perform facility assigned functions, or equipment requirements as they relate to the emergency response facility activation and command and control.
Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the Proposed Change:
Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the Proposed Change:
10 CFR 50.47(b)(2)-0nsite Emergency Organization (Item 24 in the matrix)
10 CFR 50.47(b)(2)-0nsite Emergency Organization (Item 24 in the matrix)
* Function:
Function:
* The process for timely augmentation of on shift staff is established and maintained.
The process for timely augmentation of on shift staff is established and maintained.
Program Elements:
Program Elements:
IO CFR Part 50, Appendix E, Section IV .A.2.a provides supporting requirements.
IO CFR Part 50, Appendix E, Section IV.A.2.a provides supporting requirements.
Informing criteria appear in Section 11.8 ofNUREG -0654 and in the Emergency Plan.
Informing criteria appear in Section 11.8 ofNUREG -0654 and in the Emergency Plan.
EN-EP-305 REV 5
EN-EP-305 REV 5  
*
 
* ATTACHMl!NT 9.3 SHl!E1' 3 OF 3 PracedureJDocument Number: IPEC-EP Equipmant/F1cllltyl0ther: Indian Point Energy Center OPEC)
ATTACHMl!NT 9.3 10 CFR 50.54(Q)C3) EVALUATION SHl!E1' 3 OF 3 PracedureJDocument Number: IPEC-EP I Ravlalon: 17-01 (MERLIN Revision 20l Equipmant/F1cllltyl0ther: Indian Point Energy Center OPEC)
TIU*: Indian Point Enorgy Canter Emarguncy Plan I Ravlalon:
TIU*: Indian Point Enorgy Canter Emarguncy Plan Part V. Description of Impact of the Proposed Change on the Effectiveness of Emergency Plan functions:
10 CFR 50.54(Q)C3) EVALUATION 17-01 (MERLIN Revision 20l Part V. Description of Impact of the Proposed Change on the Effectiveness of Emergency Plan functions:
Change 24
* Change 24
* The Plan wording c:hllnges to accommodate the tlllnsfcr ofcommund and control lhlm lhu Em~ncy Director lo the CCR Ir the Emu;enc:y Director Is unavailabli: or irthe EOF Is being transfc:m:d to the AEOF. This change docs not choni.-e required timeliness, minimum staffing. ability 10 pcrfonn f11ellhy 11Sslgned functions, or equipment TllqUin:ntenlS 115 lhcy relate to 1hc emcr1,oeni:y response racllity ocrlwtion and comffl4nd and c:oncrol.
* The Plan wording c:hllnges to accommodate the tlllnsfcr ofcommund and control lhlm lhu Em~ncy Director lo the CCR Ir the Emu;enc:y Director Is unavailabli: or irthe EOF Is being transfc:m:d to the AEOF. This change docs not choni.-e required timeliness, minimum staffing. ability 10 pcrfonn f11ellhy 11Sslgned functions, or equipment TllqUin:ntenlS 115 lhcy relate to 1hc emcr1,oeni:y response racllity ocrlwtion and comffl4nd and c:oncrol.
Thu changi= docs not represent D reduction In the elTc:ctivcnr:ss of the errn:rycncy phln. conllnlll!$ to 111e111 planning stamlard 10 CFR S0.47(b) (?I and l OCFRSO Appendix E S~c:tion IV.A.l.11 and can be incorporutcd wllhcut prior NRC approval beClluse the change did.not change required limelincs,, minimum Slllffing. ability to perfonn fllcility assignt:d ftlnctlons. or equipment rcquir111111:nts 115 they n:late 10 the cmi:rpncy n:sponsc racllky 11ctlvation 11nd command and control.
Thu changi= docs not represent D reduction In the elTc:ctivcnr:ss of the errn:rycncy phln. conllnlll!$ to 111e111 planning stamlard 10 CFR S0.47(b) (?I and l OCFRSO Appendix E S~c:tion IV.A.l.11 and can be incorporutcd wllhcut prior NRC approval beClluse the change did.not change required limelincs,, minimum Slllffing. ability to perfonn fllcility assignt:d ftlnctlons. or equipment rcquir111111:nts 115 they n:late 10 the cmi:rpncy n:sponsc racllky 11ctlvation 11nd command and control.
CondusJon Regnrdjnu Jmnpc1 The proposed changes 101he IPEC EPLAN Rev 17.01. continue to mcctlhe phinningstondllrds outlined in 10 cr:R 50.47(b) (2). This revision does not rcprcsenl Dn:duccion In elTcctivmess 10 the IPl:C Emergency Plml ilnd can he inco'flOratcd wilhoul prior NRC approval.
CondusJon Regnrdjnu Jmnpc1 The proposed changes 101he IPEC EPLAN Rev 17.01. continue to mcctlhe phinningstondllrds outlined in 10 cr:R 50.47(b) (2). This revision does not rcprcsenl D n:duccion In elTcctivmess 10 the IPl:C Emergency Plml ilnd can he inco'flOratcd wilhoul prior NRC approval.
Part VI. EvaluaUan Conclusion Answer 1h11 followlng questions about the proposed change.
Part VI. EvaluaUan Conclusion Answer 1h11 followlng questions about the proposed change.
* I. Does the proposed change comply with 10 CFR 50.47(b) and 10 CFR 50 Appendix E?                                 Dl:)Yl:S [] NO
I. Does the proposed change comply with 10 CFR 50.47(b) and 10 CFR 50 Appendix E?
  .?. Does the proposed change maintain the effectiveness of lhe emergency plan (i.e., no                         @YES ONO reduction in effectiveness)?
Dl:)Yl:S [] NO  
l,   Does the proposed change constitute an emergency action level scheme change?                                 0YES1EJNO If questions 1 or 2 are answered NO, or question 3 answered YES, reject lhe proposed change, modify the proposed change and perfonn a new avaluafion or oblaln prior NRC approval U11der provisions of 10 CFR 50.90. If quesUons 1 and 2 are answered YES, and question 3 aMwered NO, implement applicable change prace~es). Refer to step 5.9[8].
.?.
Part VII. Signatures EN-EP-305 REV 5
Does the proposed change maintain the effectiveness of lhe emergency plan (i.e., no  
* ATTACHMENT 9.1                                               PROCESS APPLICABILITY DETERMINATION FORM
@YES ONO reduction in effectiveness)?
* Sheet 1 of 7 I.       OVERVIEW                                                                   PAD Rev.#:   _o__
l, Does the proposed change constitute an emergency action level scheme change?
0YES1EJNO If questions 1 or 2 are answered NO, or question 3 answered YES, reject lhe proposed change, modify the proposed change and perfonn a new avaluafion or oblaln prior NRC approval U11der provisions of 10 CFR 50.90. If quesUons 1 and 2 are answered YES, and question 3 aMwered NO, implement applicable change prace~es). Refer to step 5.9[8].
Part VII. Signatures EN-EP-305 REV 5  
 
ATTACHMENT 9.1 PROCESS APPLICABILITY DETERMINATION FORM Sheet 1 of 7 I.
OVERVIEW PAD Rev.#: _o __
Facility: Indian Point Energy Center (IPEC)
Facility: Indian Point Energy Center (IPEC)
Proposed Activity / Document: IPEC Emergency Plan               Change/Rev.#: 17-01 (Merlin Rev. 20)
Proposed Activity / Document: IPEC Emergency Plan Change/Rev.#: 17-01 (Merlin Rev. 20)
Description of Proposed Activity: Revision to IPEC Emergency Plan II.     DOCUMENT REVIEW METHOD Provide the requested information for each item below.
Description of Proposed Activity: Revision to IPEC Emergency Plan II.
: 1. For documents available electronically:
DOCUMENT REVIEW METHOD Provide the requested information for each item below.
: a. List search engine or documents searched, and keywords used:
: 1.
For documents available electronically:
: a.
List search engine or documents searched, and keywords used:
U2/U3 Technical Specifications, U2/U3 UFSARs, NRC Orders, LRS Commitments, and the IPEC Emergency Plan: Keywords: Emergency, Plan, Emergency Plan.
U2/U3 Technical Specifications, U2/U3 UFSARs, NRC Orders, LRS Commitments, and the IPEC Emergency Plan: Keywords: Emergency, Plan, Emergency Plan.
: b. List relevant sections of controlled electronic documents reviewed:
: b.
All Licensing Basis Document sections were searched electronically: U2/U3 Technical Specifications, U2/U3 UFSARs, NRC Orders, LRS Commitments. Review determined no relevant hits and no impact from proposed changes .
List relevant sections of controlled electronic documents reviewed:
* 2. Documents reviewed manually (hardcopy):
All Licensing Basis Document sections were searched electronically: U2/U3 Technical Specifications, U2/U3 UFSARs, NRC Orders, LRS Commitments. Review determined no relevant hits and no impact from proposed changes.
3.
: 2. Documents reviewed manually (hardcopy):
None For those documents that are not reviewed either electronically or manually, use the specific questions provided in Sections Ill and IV of Attachment 9.2 of EN-Ll-100 as needed. Document, below, the extent to which the Attachment 9.2 questions were used.
None
Reviewed complete Att. 9.2 of EN-Ll-100 Revision 20. Emergency Plan (10 CFR 50.54(q) / (EN-EP-305) section is applicable due to change being controlled by 10 CFR 50.54 (q) .
: 3.
* EN-Ll-100 REV. 20
For those documents that are not reviewed either electronically or manually, use the specific questions provided in Sections Ill and IV of Attachment 9.2 of EN-Ll-100 as needed. Document, below, the extent to which the Attachment 9.2 questions were used.
Reviewed complete Att. 9.2 of EN-Ll-100 Revision 20. Emergency Plan (10 CFR 50.54(q) / (EN-EP-305) section is applicable due to change being controlled by 10 CFR 50.54 ( q).
EN-Ll-100 REV. 20  


                                                      ,_ _ _ _ _ _ _ _ _ ,._ _ _ _ _ _ _                                a, ''
,. _______ a, ''
ATTACH~~~m9.1                                                                 PROCESS APPLICASlLITY DETER:.,i~lATION Fem.,
ATTACH~~~m9.1 Sh;et2oi7 PROCESS APPLICASlLITY DETER:.,i~lATION Fem.,
Sh;et2oi7
: m.
* m.         PROCESS REVIEW Does the proposed activity affect, invalidate, or render Incorrect, OR have the potential to affect, invalidate, or render Incorrect, information contained in any of the following processes? Contact Program Owner if needed. Associated regulations and procedures are identified with each process below.
PROCESS REVIEW Does the proposed activity affect, invalidate, or render Incorrect, OR have the potential to affect, invalidate, or render Incorrect, information contained in any of the following processes? Contact Program Owner if needed. Associated regulations and procedures are identified with each process below.
PROCESS (Regulations I Procedures)                           YES   NO         REVIEW RESULTS Chemistry/ Effluents                                                               D   181 Radwaste / Process Control Program (PCP)                                         D   181 (EN*R~-105 or contact the Radiation Protection Dept.)
PROCESS (Regulations I Procedures)
Radiation Protection / ALARA                                                       D   181 (10 CFR 20 I EN-RP-110 or contact tha Radiation Protection Dept.)
YES NO REVIEW RESULTS Chemistry/ Effluents D
lnservlce Inspection Program (10 CFR 50.SSa/ EN-DC-120. *333, -342,               D   181
181 Radwaste / Process Control Program (PCP)
    -351, -352) lnservice Testing Program (10 CFR 50.55a / EN-DC-332)                             D   181 Maintenance Rule Program (10 CFR 50.65 I EN*DC-203, -204. *205, -206,             D   181
D 181 (EN*R~-105 or contact the Radiation Protection Dept.)
    -207)
Radiation Protection / ALARA D
Containment Leakage Rate Testing (Appendix J) Program (10 CFA 50                   D   181 Appendix J / EN-DC-334)
181 (10 CFR 20 I EN-RP-110 or contact tha Radiation Protection Dept.)
* PROCESS (Regulations/Procedures)                           YES NO   NIA     REVIEW RESULTS FLEX Program (NRC Order EA*12-49/FLEX Program) (10 CFR 50.59 /                   D   ~     D Contact Design Engineering)
lnservlce Inspection Program (10 CFR 50.SSa/ EN-DC-120. *333, -342, D
181  
-351, -352) lnservice Testing Program (10 CFR 50.55a / EN-DC-332)
D 181 Maintenance Rule Program (10 CFR 50.65 I EN*DC-203, -204. *205, -206, D
181  
-207)
Containment Leakage Rate Testing (Appendix J) Program (10 CFA 50 D
181 Appendix J / EN-DC-334)
PROCESS (Regulations/Procedures)
YES NO NIA REVIEW RESULTS FLEX Program (NRC Order EA*12-49/FLEX Program) (10 CFR 50.59 /
D  
~
D Contact Design Engineering)
NOTE: The date for Individual site implementation of the FLEX Program is not the same for all sites. All sites are required to implement a FLEX program per NRC Order EA-12-49. NIA may be used for this process by sites that have not completed implementatlon ol a FLEX program. Contact Design Engineering If further assistance is needed.
NOTE: The date for Individual site implementation of the FLEX Program is not the same for all sites. All sites are required to implement a FLEX program per NRC Order EA-12-49. NIA may be used for this process by sites that have not completed implementatlon ol a FLEX program. Contact Design Engineering If further assistance is needed.
IF any box is checked "Yes," I!:!fil:! contact the appropriate department to ensure that the proposed change is acceptable and document the results in the REVIEW RESULTS column.
IF any box is checked "Yes," I!:!fil:! contact the appropriate department to ensure that the proposed change is acceptable and document the results in the REVIEW RESULTS column.
(
(
* EN-Ll-100 REV. 20
EN-Ll-100 REV. 20  


                                                            ~~~~~~~~~~-~~                                                           ~
~~~~~~~~~~-~~  
ATTACHMENT9.1                                                                           APPLICASILITY DETEm.,mATION Fam.,
~
Sheet3 of7
ATTACHMENT9.1 PROCESS APPLICASILITY DETEm.,mATION Fam.,  
                                                                    ----------l;>ll'°~------
----------l;>ll'°~------
PROCESS
Sheet3 of7 IV.
* IV.       LICENSING BASIS DOCUMENT REVIEW Does the proposed activity affect, invalidate, or render incorrect, OR have the potential to affect, invalidate, or render incorrect, information contained in any of the following Licensing Basis Document(s)? Contact LBD Owner if needed. Associated regulations and procedures are identified with each Licensing Basis Document below.
LICENSING BASIS DOCUMENT REVIEW Does the proposed activity affect, invalidate, or render incorrect, OR have the potential to affect, invalidate, or render incorrect, information contained in any of the following Licensing Basis Document(s)? Contact LBD Owner if needed. Associated regulations and procedures are identified with each Licensing Basis Document below.
LICENSING BASIS DOCUMENTS                                             REVIEW RESULTS OR SECTIONS (Regulatlons / Procedures)
LICENSING BASIS DOCUMENTS YES NO REVIEW RESULTS OR SECTIONS (Regulatlons / Procedures)
YES    NO AFFECTED OR LBDCR #
AFFECTED OR LBDCR #
Quality Assurance Program Manual (QAPM)
Quality Assurance Program Manual (QAPM)
(10 CFR 50.54(a), 10 CFA 50 Appendix 8 / EN-QV-104]                         D      181 Fire Protection Program (FPP) [Includes the Fire Safety Analysis/Fire Hazards Analysis (FSA/FHA)]                                                 o' 181 OL Condition, 10 CFA 50.48 / EN*DC-128)                                                                                           I Emergency Plan (Includes the On-Shift Staffing Analysls)                                   Emergency Plan: 10 CFR 50.54(q)
D 181 (10 CFR 50.54(a), 10 CFA 50 Appendix 8 / EN-QV-104]
(10 CFA 50.54(q) / 10 CFA 50.47 / EN*EP-305)                                 181     D       screen and evaluation completed.
Fire Protection Program (FPP) [Includes the Fire Safety Analysis/Fire o'
Environmental Protection Plan                                                                                                     I (Appendix B of the OL, Environmental Evaluation/ EN-EV*l 15, EN-EV-117,     D   I 181                                         I EN*Ll-103)                                                                                                                       I Security Plan (10 CFA 50.54(p) / EN-NS-210 or contact site Security Dept.)                 D      181                                        I I
Hazards Analysis (FSA/FHA)]
Cyber Security Plan
181 OL Condition, 10 CFA 50.48 / EN*DC-128)
[10 CFR 50.54 (p) /10 CFR 73.54 / EN-IT-103 or EN*IT-103-01]                 D      183                                          l Operating License (OL) / Technical Specifications {TS)
Emergency Plan (Includes the On-Shift Staffing Analysls)
(10 CFR 50.90/ EN-Ll-103)                                                   o*      181 TS Bases (10 CFR 50.59 / EN*Ll-100 / EN*Ll-101)                               0       181
Emergency Plan: 10 CFR 50.54(q)
* Technical Requirements Manual (TAM) (Including TRM Bases)
(10 CFA 50.54(q) / 10 CFA 50.47 / EN*EP-305) 181 D
(10 CFR 50.59 / EN-Ll-100 / EN*Ll*101)                                       D      181 Core Operating Limits Report (COLR), and Pressure and Temperature Limits Report (PTLA) (TS Administrative Controls, EN*Ll-113, EN-Ll-100,       D     181 EN*L1*101)
screen and evaluation completed.
Environmental Protection Plan (Appendix B of the OL, Environmental Evaluation/ EN-EV*l 15, EN-EV-117, D I 181 EN*Ll-103)
Security Plan D
181 (10 CFA 50.54(p) / EN-NS-210 or contact site Security Dept.)
Cyber Security Plan D
183
[10 CFR 50.54 (p) /10 CFR 73.54 / EN-IT-103 or EN*IT-103-01]
Operating License (OL) / Technical Specifications {TS) o*
181 (10 CFR 50.90/ EN-Ll-103)
TS Bases (10 CFR 50.59 / EN*Ll-100 / EN*Ll-101) 0 181 Technical Requirements Manual (TAM) (Including TRM Bases)
D 181 (10 CFR 50.59 / EN-Ll-100 / EN*Ll*101)
Core Operating Limits Report (COLR), and Pressure and Temperature Limits Report (PTLA) (TS Administrative Controls, EN*Ll-113, EN-Ll-100, D
181 EN*L1*101)
Offslte Dose Calculation Manual (ODCM)
Offslte Dose Calculation Manual (ODCM)
(TS Administralive Controls or 10 CFA 50.59 / EN*Ll*113 or EN-Ll-100 /       0     181 EN*Ll-101)
(TS Administralive Controls or 10 CFA 50.59 / EN*Ll*113 or EN-Ll-100 /
0 181 EN*Ll-101)
Updated Final Safety Analysis Report (UFSAR}
Updated Final Safety Analysis Report (UFSAR}
(10 CFR 50.71 (e) / EN*Ll-113, EN*Ll-100, EN*Ll-101 l                         D      t8I Storage Cask Certificate of Compliance (10 CFR 72.244 / EN-Ll-113)           o* 181 Cask FSAR (CFSAR} (Including the CTS Bases)                                                 '
D t8I (10 CFR 50.71 (e) / EN*Ll-113, EN*Ll-100, EN*Ll-101 l Storage Cask Certificate of Compliance (10 CFR 72.244 / EN-Ll-113) o*
181 Cask FSAR (CFSAR} (Including the CTS Bases)
(10 CFA 72.70 or 72.248 / EN*L1*113, EN*Ll-100,EN*Ll*l 12)
(10 CFA 72.70 or 72.248 / EN*L1*113, EN*Ll-100,EN*Ll*l 12)
D     181                                         I 10 CFR 72,212 Evaluation Report (212 Report)
D 181 10 CFR 72,212 Evaluation Report (212 Report)
(10 CFR 72.48 / EN*Ll-100, EN*Ll-112)                                         D      181 NRC Orders (10 CFR 50.90 I EN-Ll-103 or as directed by the Order)           o*     181 NRC Commitments and Obligations (EN*Ll*l 10)                                 o*     181 Site-Specific CFR Exemption (10CFR 50.12, 10 CFR 55.11, 10CFA55.13, 10 CFR72.7)                         o*      181                                          I
D 181 (10 CFR 72.48 / EN*Ll-100, EN*Ll-112)
                                                                                                                                -'
NRC Orders (10 CFR 50.90 I EN-Ll-103 or as directed by the Order) o*
                                                                      *contact the site Regulatory Assurance Department if needed.
181 NRC Commitments and Obligations (EN*Ll*l 10) o*
IF any box is checked "Yes," THEN ensure that any required regulatory reviews are performed in accordance with the referenced procedures. Prepare an LBDCR per procedure EN-Ll~113, as required, if a LBD is to be changed, and document any affected sections or the LBDCR #. Briefly discuss how the LBD Is affected in Section Vil.A *
181 Site-Specific CFR Exemption o*
* EN-Ll-100 REV. 20
181 I
I I I I
I l
I I
(10CFR 50.12, 10 CFR 55.11, 10CFA55.13, 10 CFR72.7)  
*contact the site Regulatory Assurance Department if needed.
IF any box is checked "Yes," THEN ensure that any required regulatory reviews are performed in accordance with the referenced procedures. Prepare an LBDCR per procedure EN-Ll~113, as required, if a LBD is to be changed, and document any affected sections or the LBDCR #. Briefly discuss how the LBD Is affected in Section Vil.A
* EN-Ll-100 REV. 20  


PROCESS A!'PLICA91LITY DETERMl~lATION Fom.,
PROCESS A!'PLICA91LITY DETERMl~lATION Fom.,
* v.       10 CFR 50.59 / 10 CFR 72.48 APPLICABILITY
: v.
10 CFR 50.59 / 10 CFR 72.48 APPLICABILITY
* Can the proposed activity be disposltioned by one or more of the following criteria? Check the appropriate box (if any).
* Can the proposed activity be disposltioned by one or more of the following criteria? Check the appropriate box (if any).
r-                                                                                                   *--,1
r-
  'D     An approved, valid 50.59ll2.48 Evaluation covering associated aspects of the proposed activity already exists. Reference 50.59ll2.48 Evaluation #                       (if applicable) or attach documentation. Verify the previous 50.59ll2.48 Evaluation remains valid.
' D An approved, valid 50.59ll2.48 Evaluation covering associated aspects of the proposed 1
D     The NRC has approved the proposed activity or portions thereof in a license amendment or a safety evaluation, or is being reviewed by the NRC in a submittal that addresses the proposed activity. Implementation of change requires NRC approval. Reference the approval document or the amendment in review.:
activity already exists. Reference 50.59ll2.48 Evaluation #
181   The proposed activity is controlled by one or more applicable regulations.
(if applicable) or attach documentation. Verify the previous 50.59ll2.48 Evaluation remains valid.
D The NRC has approved the proposed activity or portions thereof in a license amendment or a safety evaluation, or is being reviewed by the NRC in a submittal that addresses the proposed activity. Implementation of change requires NRC approval. Reference the approval document or the amendment in review.:
181 The proposed activity is controlled by one or more applicable regulations.
Examples of programs controlled by regulations that establish specific criteria are:
Examples of programs controlled by regulations that establish specific criteria are:
* Maintenance Rule (50.65) (EN-DC-203)
Maintenance Rule (50.65) (EN-DC-203)
* Quality Assurance Program (10 CFR 50 Appendix B)
Quality Assurance Program (10 CFR 50 Appendix B)
* Security Plan [50.54(p)] (EN-NS-210)
Security Plan [50.54(p)] (EN-NS-210)
* Cyber Security Plan [73.54] (EN-IT-103)
Cyber Security Plan [73.54] (EN-IT-103)
* Emergency Plan [50.54(q)] {EN-EP-305)
Emergency Plan [50.54(q)] {EN-EP-305) o Fire Protection Program (operating license condition) lnservice Inspection Program (50.55a) {EN-DC-351, *352) lnservice Testing Program (50.55a) (EN-DC-332) j I See NEI 96-07 Section 4.1 for additional guidance on specific regulati.ons.  
* o   Fire Protection Program (operating license condition)
~eference the controlling specific regulation(s): 10CFR50.54(q)  
* lnservice Inspection Program (50.55a) {EN-DC-351, *352)
,_. _____ _j IF the entire proposed activity can be dispositioned by one of the criteria in Section V, THEN 50.59 and 72.48 Screenings are not required. Proceed to Section VII and provide basis for conclusion in Section VII.A.
* lnservice Testing Program (50.55a) (EN-DC-332) j     I See NEI 96-07 Section 4.1 for additional guidance on specific regulati.ons.
  ~eference the controlling specific regulation(s): 10CFR50.54(q)                       ,_.______j IF the entire proposed activity can be dispositioned by one of the criteria in Section V, THEN 50.59 and 72.48 Screenings are not required. Proceed to Section VII and provide basis for conclusion in Section VII.A.
Otherwise, continue to Section VI to perform a 50.59 and a 72.48 Screening, or perform a 50.59 and/or72.48 Evaluation in accordance with EN-Ll-101 and/or EN*Ll-112.
Otherwise, continue to Section VI to perform a 50.59 and a 72.48 Screening, or perform a 50.59 and/or72.48 Evaluation in accordance with EN-Ll-101 and/or EN*Ll-112.
Changes to the IPEC Unit 1 Decommissioning Plan are to be evaluated in accordance with the 50.59 process, as allowed by the NRC in a letter to IPEC dated January 31 1 1996. [Merlin Document ID:
Changes to the IPEC Unit 1 Decommissioning Plan are to be evaluated in accordance with the 50.59 process, as allowed by the NRC in a letter to IPEC dated January 31 1 1996. [Merlin Document ID:
RA-96-0141
RA-96-0141 EN-Ll-100 REV. 20  
* EN-Ll-100 REV. 20


______,_______H-------~=~-------~-*----
______, _______ H-------~=~-------~-*----
ATTAcm.,1rnT 9.1                                                   PROCESS APPLICASlLITY DETER~.ml:.Tlon FoRr.,
ATTAcm.,1rnT 9.1 PROCESS APPLICASlLITY DETER~.ml:.Tlon FoRr.,  
Sheet 5 of 7
'-----,-----~*~--
                                    '-----,-----~*~--
Sheet 5 of 7 VI.
* VI.
50.59 / 72.48 SCREENING REVIEW (All proposed activities must be evaluated to determine if 50.59, 72.48 or both apply. Check the applicable boxes)
VI.A 50.59 / 72.48 SCREENING REVIEW (All proposed activities must be evaluated to determine if 50.59, 72.48 or both apply. Check the applicable boxes) 50.59 SCREENING D     50.59 applies to the proposed activity, and all of the following 10 CFR 50.59 screening criteria are met; therefore, the proposed activity requires no further 50.59 review.
VI.A 50.59 SCREENING D
50.59 applies to the proposed activity, and all of the following 10 CFR 50.59 screening criteria are met; therefore, the proposed activity requires no further 50.59 review.
The proposed activity:
The proposed activity:
* Does not adversely affect the design function of an SSC as described in the UFSAR; AtiQ.
Does not adversely affect the design function of an SSC as described in the UFSAR; AtiQ.
* Does not adversely affect a method of performing or controlling a design function of an SSC as described In the UFSAR; AND
Does not adversely affect a method of performing or controlling a design function of an SSC as described In the UFSAR; AND Does not adversely affect a method of evaluation that demonstrates intended design function(s) of an SSC will be accomplished as described In the UFSAR; AND Does not involve a test or experiment not described in the UFSAR
* Does not adversely affect a method of evaluation that demonstrates intended design function(s) of an SSC will be accomplished as described In the UFSAR; AND
* Document the basis for meeting the screening criteria in Section VI.C, then proceed to Section VII.  
* Does not involve a test or experiment not described in the UFSAR
)
* Document the basis for meeting the screening criteria in Section VI.C, then proceed to Section VII.       )
r10 CFR 50.59(c)(1ll D
r10 CFR 50.59(c)(1ll D   The proposed activity does not meet the above criteria. Perform a 50.59 Evaluation in accordance with EN-Ll-101. Attach a copy of the Evaluation to this form and proceed to Section VII.
The proposed activity does not meet the above criteria. Perform a 50.59 Evaluation in accordance with EN-Ll-101. Attach a copy of the Evaluation to this form and proceed to Section VII.
* VI.B     72.48 SCREENING D   72.48 applies to the proposed activity, and all of the following 10 CFR 72.48 screening criteria are met; therefore, the proposed activity requires no further 72.48 review.
VI.B 72.48 SCREENING D
72.48 applies to the proposed activity, and all of the following 10 CFR 72.48 screening criteria are met; therefore, the proposed activity requires no further 72.48 review.
The proposed activity:
The proposed activity:
* Does not adversely affect the design function of an SSC as described in the CFSAR;   ~
Does not adversely affect the design function of an SSC as described in the CFSAR; ~
* Does not adversely affect a method of performing or controlling a design function of an SSC as described in the CFSAR; MfQ
Does not adversely affect a method of performing or controlling a design function of an SSC as described in the CFSAR; MfQ Does not adversely affect a method of evaluation that demonstrates intended design function(s) of an SSC will be accomplished as described in the CFSAR; AND Does not involve a test or experiment not described in the CFSAA, I
* Does not adversely affect a method of evaluation that demonstrates intended design function(s) of an SSC will be accomplished as described in the CFSAR; AND
* Does not involve a test or experiment not described in the CFSAA, I
Document the basis for meeting the screening criteria In Section VI.C, then proceed to Section VII.
Document the basis for meeting the screening criteria In Section VI.C, then proceed to Section VII.
[10 CFR 72.48(c)(1)1 D   The proposed activity does not meet the above criteria. Perform a 72.48 Evaluation In accordance with EN-Ll-112. Attach a copy of the Evaluation to this form and proceed to Section VII *
[10 CFR 72.48(c)(1)1 D
* EN-Ll-100 REV. 20
The proposed activity does not meet the above criteria. Perform a 72.48 Evaluation In accordance with EN-Ll-112. Attach a copy of the Evaluation to this form and proceed to Section VII
* EN-Ll-100 REV. 20  


ATTAC~lr.1ENT 9.1                                                                                       Fom.,
ATTAC~lr.1ENT 9.1 PROCESS APPLICAS!LITY DETERMINAT!mi Fom.,  
  ------~=--*~-----
------~=--*~-----
Sheet 6 of 7 PROCESS APPLICAS!LITY DETERMINAT!mi
Sheet 6 of 7 VI.C BASIS Provide a clear, concise basis for determining the proposed activity may be screened out such that a third-party reviewer can reach the same conclusions. Identify the relevant design function, as appropriate. Refer to NEI 96-07 Section 4.2 for guidance. Refer lo NED 12*06 Section 11.4 for guidance regarding FLEX. Provide supporting documentation or references as appropriate.
* VI.C     BASIS Provide a clear, concise basis for determining the proposed activity may be screened out such that a third-party reviewer can reach the same conclusions. Identify the relevant design function, as appropriate. Refer to NEI 96-07 Section 4.2 for guidance. Refer lo NED 12*06 Section 11.4 for guidance regarding FLEX. Provide supporting documentation or references as appropriate.
Go to Section VII.A General Review Comments below.
Go to Section VII.A General Review Comments below.
VII.     REGULATORY REVIEW  
VII.
REGULATORY REVIEW  


==SUMMARY==
==SUMMARY==
VII.A GENERAL REVIEW COMMENTS (Provide pertinent review details and basis for conclusions if not addressed elsewhere In form.)
The Indian Point Energy Center Emergency Plan {Plan), Revision 17-01 (Merlin Revision 20), describes the emergency preparedness program for the Indian Point Energy Center 1, 2, and 3 Generating Stations.
The Plan outlines the basis for response actions that would be implemented in an emergency. This.
revision incorporates changes throughout the document. In all cases. no change has resulted in a reduction in effectiveness of the Plan. Specific details regarding each change are included in the 10 CFR 50.54{q) Screen and Evaluation and associated Revision Matrix. The overall 10 CFR S0.54(ql Evaluation conclusion determined that the proposed changes to the IPEC Emergency Plan. Revision 17-01. continues to meet the planning standards outlined in 10 CFR 50.47(b). This revision does not represent a reduction in effectiveness to the IPEC Emergency Plan and can be incorporated without prior NRC approval. See completed 1 O CFR 50.54(9) Screen and Evaluation.
VII.B CONCLUSIONS
: 1.
Is a change to an LBD being initiated?
l2J Yes IF "Yes," !t!.fil! enter the appropriate change control process and include D
No this form with the change package.
: 2.
Is a 10 CFR 50.59 Evaluation required?
D Yes
!E "Yes," THEN complete a 50.59 Evaluation in accordance with EN-Ll-101
~ No and attach a copy to the change activity.
: 3.
Is a 10 CFR 72.48 Evaluation required?
D Yes IF "Yes/' THEN complete a 72.48 Evaluation in accordance with EN*Ll-112 181 No and attach a copy to the change activity.
EN-Ll-100 REV. 20
ATTACHMENT 9.1 PROCESS APPLICABILITY DETEm.~IMATlOrl Fem.,
----""''"-~~---~*=*=-----~~
Sheet7 of 7 VIII.
SIGNATURES 1 Preparer:
/Entergy/Emergency Planning/ / o/2-.r~?
Name (print) / Sig a Reviewer:
R,c~ArJ L,£A./e...
~ ENTE12c.
{213-4 flssvr2..
Process Applicability Exclusion Site Procedure Champion or Owner:
Name (print)/ Signature/ Company/ Department/ Date Upon completion, forward this PAD form to the appropriate organization for record storage. If the PAD form is part of a process that requires transmittal of documentation, including PAD forms, for record storage, then the PAD form need not be forwarded separately
* 1 The printed name, company, department, and date must be included on the form. Signatures may be obtained via electronic processes (e.g., PCRS, ER processes, Asset Suite signature), manual methods (e.g., ink signature), e-mail, or telecommunication. If using an e-mail, attach it to this fonn.
EN-Ll-100 REV. 20


VII.A    GENERAL REVIEW COMMENTS (Provide pertinent review details and basis for conclusions if not addressed elsewhere In form.)
Emergency Planning Document Change Checklist Form (All sections must be completed, N/A or place a check on the line where applicable)
* The Indian Point Energy Center Emergency Plan {Plan), Revision 17-01 (Merlin Revision 20), describes the emergency preparedness program for the Indian Point Energy Center 1, 2, and 3 Generating Stations .
Section 1 Doc/Procedure Type: (circle one) Administrative/ Implementing I EPLAN Doc/Procedure No: IPEC-EP C/A: Yes_ No _X_ C/A No. Due Date C/A No.
The Plan outlines the basis for response actions that would be implemented in an emergency. This .
Due Date: __
revision incorporates changes throughout the document. In all cases. no change has resulted in a reduction in effectiveness of the Plan. Specific details regarding each change are included in the 10 CFR 50.54{q) Screen and Evaluation and associated Revision Matrix. The overall 10 CFR S0.54(ql Evaluation conclusion determined that the proposed changes to the IPEC Emergency Plan. Revision 17-01. continues to meet the planning standards outlined in 10 CFR 50.47(b). This revision does not represent a reduction in effectiveness to the IPEC Emergency Plan and can be incorporated without prior NRC approval. See completed 10 CFR 50.54(9) Screen and Evaluation.
Doc/Procedure
VII.B    CONCLUSIONS
: 1. Is a change to an LBD being initiated?                                                l2J Yes IF "Yes," !t!.fil! enter the appropriate change control process and include          D  No this form with the change package.
: 2. Is a 10 CFR 50.59 Evaluation required?                                              D    Yes
                !E "Yes," THEN complete a 50.59 Evaluation in accordance with EN-Ll-101              ~  No and attach a copy to the change activity.
: 3. Is a 10 CFR 72.48 Evaluation required?                                              D    Yes IF "Yes/' THEN complete a 72.48 Evaluation in accordance with EN*Ll-112              181  No and attach a copy to the change activity.
* EN-Ll-100 REV. 20


ATTACHMENT 9.1                                                        PROCESS APPLICABILITY DETEm.~IMATlOrl Fem.,
==Title:==
Sheet7 of 7
Indian Point Energy Center Emergency Plan Rev No: 20(17-01) Rev Dist Date: 11/15/17 Reason for EPDCC:
                    ----""''"-~~---~*=*=-----~~
New _....,_X-'---_ Revision Cancel Date of EPDCC: 10/31/2017 Section 2 Change Description
1 VIII. SIGNATURES Preparer:                                                                 /Entergy/Emergency Planning/ /  o/2-.r~?
: 1.
Name (print) / Sig a Reviewer:            R,c~ArJ        L,£A./e...                      ~  ENTE12c.    {213-4 flssvr2..
Originator: A. lraola~ 11d_,/n
Process Applicability Exclusion Site Procedure Champion or          Name (print)/ Signature/ Company/ Department/ Date Owner:
: 2.
Upon completion, forward this PAD form to the appropriate organization for record storage. If the PAD form is part of a process that requires transmittal of documentation, including PAD forms, for record storage, then the PAD form need not be forwarded separately*
Class of Change:
*
Technical Correction New Commitment __ Other _X. __ _
* 1 The printed name, company, department, and date must be included on the form. Signatures may be obtained via electronic processes (e.g., PCRS, ER processes, Asset Suite signature), manual methods (e.g., ink signature), e-mail, or telecommunication. If using an e-mail, attach it to this fonn.
: 3.
EN-Ll-100 REV. 20
: 4.
* Emergency Planning Document Change Checklist Form (All sections must be completed, N/A or place a check on the line where applicable)
: 5.
Section 1 Doc/Procedure Type: (circle one) Administrative/ Implementing I EPLAN Doc/Procedure No: IPEC-EP        C/A: Yes_ No _X_ C/A No. Due Date C/A No.      Due Date: _ __
6.
Doc/Procedure Title: Indian Point Energy Center Emergency Plan Rev No: 20(17-01) Rev Dist Date: 11/15/17 Reason for EPDCC:             New   _....,_X-'---_ Revision       Cancel Date of EPDCC: 10/31/2017 Section 2 Change Description
: 7.
: 1.     Originator: A. l r a o l a ~                 11d_,/n
: 8.
: 2.     Class of Change:     Technical Correction           New Commitment__ Other _X._ __
: 9.
: 3.     Page numbers affected and reason for change: Refer to the attached matrix of changes attached to completed 50.54(q)screen and evaluation
Page numbers affected and reason for change: Refer to the attached matrix of changes attached to completed 50.54(q)screen and evaluation Emergeqcy Planning Documents Affected: ~N--'-o~ne-'----------------
: 4.      Emergeqcy Planning Documents Affected: ~N--'-o~ne-'----------------
Emergency Planning Procedures Affected: None _____________ _  
: 5.      Emergency Planning Procedures Affected: None_ _ _ _ _ _ _ _ _ _ _ _ __
*
: 6.     


==References:==
==References:==
Other Procedure(s) # _ _N/A._ _ _ Regulatory Document #_NIA_
Other Procedure(s) # __
Other: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
N/A. ___ Regulatory Document #_NIA_
: 7.      Reviewed training requirements with department training coordinator N/A date:
Other: ___________________________ _
: 8.      The following are complete, or are not applicable and are so marked.
Reviewed training requirements with department training coordinator N/A date:
The following are complete, or are not applicable and are so marked.
Tech Review _X_ 50.54q _X_ ENN-Ll-100;1LPL-155 _N/A_ SMM-AD-102 _X_
Tech Review _X_ 50.54q _X_ ENN-Ll-100;1LPL-155 _N/A_ SMM-AD-102 _X_
Manager approval _X_ SRC _N/A_
Manager approval _X_ SRC _N/A_
: 9. Both table of contents and transmittals are complete _ _ _ _ _ date - - - - - - -
Both table of contents and transmittals are complete _____ date -------
: 10. Approved doc/procedure delivered to Document Control for distribution ___ date_ __
: 10.
: 11. Position Binders updated if applicable: _ _ _ _ _ _ _ _ _ _ _ _ __ date
Approved doc/procedure delivered to Document Control for distribution ___ date __ _
: 12. Copy of EPDCC and document/procedure placed in EP file_ _ _ _ _ _ _date_ __
: 11.
Sheet 1 of 1                       Form EP-AD2-1 Rev. 0
Position Binders updated if applicable: _____________ _ date
* CHANGE MANAGEMENT NOTICE
: 12.
* IPEC EPLAN Rev. 17-01 (Merlin Rev. #20)
Copy of EPDCC and document/procedure placed in EP file _______ date __ _
Sheet 1 of 1 Form EP-AD2-1 Rev. 0  
 
CHANGE MANAGEMENT NOTICE IPEC EPLAN Rev. 17-01 (Merlin Rev. #20)
WHO is affected?
WHO is affected?
IPEC Emergency Planning Department Personnel WHAT is the change?
IPEC Emergency Planning Department Personnel WHAT is the change?
Line 341: Line 470:
This revision is of "Low Risk/Complexity."
This revision is of "Low Risk/Complexity."
WHY is the change occurring?
WHY is the change occurring?
This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01 .
This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.
* WHEN is the change effective?
WHEN is the change effective?
Nov. 15,2017 CONTACTS:
Nov. 15,2017 CONTACTS:
Tony lraola, Sr. Emergency Planner, x 7704 Frank Mitchell, EP Manager, x 8410
Tony lraola, Sr. Emergency Planner, x 7704 Frank Mitchell, EP Manager, x 8410  
* IPEC IMPLEMENTING PROCEDURE                                                        IP-SMM-AD-102                                           Rev: ,15
 
* PREPARATION, REVIEW, AND APPROVAL                                                                                 Page 35 of 43 ATTACHMENT         10.2                                                     IPEC PROCEDURE REVIEW AND APPROVAL Procedure Title:   Emergency Plan Procedure No.       IPEC-EP               Existing Rev: 16-01   New Rev:         17-01       ORN/EC No:                                 17-01168 Procedure Activi~                 D Converted To IPEC, Replaces:                       Temi;ioran( Procedure Change (MARK Applicable)                                                                                 (MARK Applicable)
I P-SMM-AD-102 Rev:,15 IPEC IMPLEMENTING PROCEDURE PREPARATION, REVIEW, AND APPROVAL Page 35 of 43 ATTACHMENT 10.2 IPEC PROCEDURE REVIEW AND APPROVAL Procedure
D NEW PROCEDURE                             Unit 1 Procedure No.                       EDITORIAL Temporary Procedure Change D
 
D GENERAL REVISION                                                             D       ADVANCE Temporary Procedure Change
==Title:==
[&I PARTIAL REVISION D EDITORIAL REVISION                        Unit 2 Procedure No:               D       CONDITIONAL Temporary Procedure Change D VOID PROCEDURE                                                               Terminating Condition:
Emergency Plan Procedure No.
D SUPERSEDED                               Unit 3 Procedure No:
IPEC-EP Existing Rev:
Document in Microsoft Word:
16-01 New Rev:
D RAPID REVISION                                                              D      VOID DRN/TPC No(s):
17-01 ORN/EC No:
D Yes       D No Revision Summan(             D N/A - See Revision Summary page.
17-01168 Procedure Activi~
D Converted To IPEC, Replaces:
Temi;ioran( Procedure Change (MARK Applicable)
(MARK Applicable)
D NEW PROCEDURE Unit 1 Procedure No.
D EDITORIAL Temporary Procedure Change D GENERAL REVISION D
ADVANCE Temporary Procedure Change
[&I PARTIAL REVISION Unit 2 Procedure No:
D CONDITIONAL Temporary Procedure Change D EDITORIAL REVISION D VOID PROCEDURE Terminating Condition:
D SUPERSEDED Unit 3 Procedure No:
D RAPID REVISION Document in Microsoft Word:
D VOID DRN/TPC No(s):
D Yes D No Revision Summan(
D N/A - See Revision Summary page.
Refer to the attached summary of changes in the attached matrix.
Refer to the attached summary of changes in the attached matrix.
lmi;ilementation Reguirements Implementation Plan? D Yes [&)No Formal Training? D Yes !BlNo Special Handling? D Ye .[&)No                                             /         i RPO Dept: Emergency Planning           Writer: (Print Name/Ext/Sign):J.A~...!Jlr@ag_ol@af2/x[_j7[17'..()0~4:.........l_::J~~-:t:::_=:_.!.'':_:':_J~,!...J_ _ __
lmi;ilementation Reguirements Implementation Plan? D Yes [&)No Formal Training? D Yes !BlNo Special Handling? D Ye.[&)No  
/ i RPO Dept: Emergency Planning Writer: (Print Name/Ext/Sign):J.A~...!Jlr@ag_ol@af2/x[_j7[17'..()0~4:.........l_::J~~-:t:::_=:_.!.'':_:':_J~,!...J ___ _
Review and Ai;ii;iroval (Per Attachment 10.1, IPEC Revie
Review and Ai;ii;iroval (Per Attachment 10.1, IPEC Revie
:;?~ts)
:;?~ts)
: 1. !Bl     Technical Reviewer:     F. Mitchell/
: 1. !Bl Technical Reviewer:
F. Mitchell/
(Print Name/ Signature/ Date)
(Print Name/ Signature/ Date)
*
: 2. D Cross-Disciplinary Reviewers:
: 2. D         Cross-Disciplinary Reviewers:
: 3. [&I
Dept:                                         Reviewer:
: 4. D Dept:
Reviewer:
Print Name/ Signature/ Date)
Print Name/ Signature/ Date)
Dept:                                         Reviewer:
Dept:
: 3. [&I      RPO- Responsibilities/Checklist:
Reviewer:
RPO-Responsibilities/Checklist:
(Print Name/ Signature/ Date)
(Print Name/ Signature/ Date)
[&)PAD required and is complete (PAD Approver and Reviewer qualifications have been verified)
[&)PAD required and is complete (PAD Approver and Reviewer qualifications have been verified)
D Previous exclusion from further Ll-100 Review is still valid D PAD not required due to type of change as defined in 4.6
D Previous exclusion from further Ll-100 Review is still valid D PAD not required due to type of change as defined in 4.6 Non-Intent Determination Complete: ---------------------------
: 4. D        Non-Intent Determination Complete:
NO change of purpose or scope NO reduction in the level of nuclear safety NO voiding or canceling of a procedure, unless requirements are incorporated into another procedure or the need for the procedure was eliminated (Print Name/ Signature/ Date)
                                                      --------------------------- (Print Name/ Signature/ Date)
NO change to less restrictive acceptance criteria NO change to steps previously identified as commitment steps NO deviation from the Quality Assurance Program Manual NO change that may result in deviations from Technical Specifications, FSAR, plant design requirements,
NO change of purpose or scope                              NO change to less restrictive acceptance criteria NO reduction in the level of nuclear safety                NO change to steps previously identified as commitment steps NO voiding or canceling of a procedure, unless            NO deviation from the Quality Assurance Program Manual requirements are incorporated into another procedure      NO change that may result in deviations from Technical or the need for the procedure was eliminated              Specifications, FSAR, plant design requirements,
: 5. D On-Shift Shift Manager/CRS:
: 5. D       On-Shift Shift Manager/CRS:
: 6. D User Validation:
(Print Name/ Signature/ Date)
User:
: 6. D       User Validation:   User:                                          Validator:
: 7. D Special Handling Requirements Understood:
: 7. D       Special Handling Requirements Understood:
(Print Name/ Signature/ Date)
(Print Name/ Signature/ Date)
*
Validator:
(Print Name/ Signature/ Date)


          *~Entergy                NUCLEAR                 FLEET ADMINISTRATIVE       EN-FAP-OM-023               REV.6
NUCLEAR FLEET ADMINISTRATIVE EN-FAP-OM-023 REV.6  
* PROCEDURE MANAGEMENT MANUAL                     INFORMATIONAL USE                     PAGE 1 of4 Entergy Nuclear Change Management ATTACHMENT 7.1                                                                           CHANGE IMPACT CHECKLIST Sheet 1 of 3 This Checklist assists the change lead with identifying the specific impacts on people and processes. The checklist provides details of specific actions required to implement the change. The Change Owner /Lead completes the Change Impact Checklist to identify the needed forms identified in Section IV for the Impact Level of the change.
~Entergy MANAGEMENT PROCEDURE MANUAL INFORMATIONAL USE PAGE 1 of4 Entergy Nuclear Change Management ATTACHMENT 7.1 CHANGE IMPACT CHECKLIST Sheet 1 of 3 This Checklist assists the change lead with identifying the specific impacts on people and processes. The checklist provides details of specific actions required to implement the change. The Change Owner /Lead completes the Change Impact Checklist to identify the needed forms identified in Section IV for the Impact Level of the change.
Additionally, the Change Owner/Lead uses additional forms and references identified in section II to analyze the change. This form is completed by following Section 3.3 in the procedure. See section 3.8 for documentation requirements.
Additionally, the Change Owner/Lead uses additional forms and references identified in section II to analyze the change. This form is completed by following Section 3.3 in the procedure. See section 3.8 for documentation requirements.
If the change is a personnel change ONLY, use Attachment 7.4.
If the change is a personnel change ONLY, use Attachment 7.4.
Section I - Define the Change: Reference 3.3[1]
Section I - Define the Change: Reference 3.3[1]
Title of Change:             Emergency Plan Revision 17-01 Change Owner:                   F. Mitchell                       Change Sponsor:           F. Mitchell Change Lead:                     A. lrao!a                         Project Manager:         N/A Whe1t is the Change? (Provide a brief description of what will be different and change scope.)
Title of Change:
* Revised the Indian Point Emergency Plan of which 52% were editorial changes. Refer to the attached matrix for a summary of editorial. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-
Emergency Plan Revision 17-01 Change Owner:
F. Mitchell Change Sponsor:
F. Mitchell Change Lead:
A. lrao!a Project Manager:
N/A Whe1t is the Change? (Provide a brief description of what will be different and change scope.)
Revised the Indian Point Emergency Plan of which 52% were editorial changes. Refer to the attached matrix for a summary of editorial. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-
: 02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review.
: 02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review.
Who and What groups/departments are impacted by the change? (Identify employees/groups, programs, processes, regulations, equipment, facilities, etc. affected by the change.)
Who and What groups/departments are impacted by the change? (Identify employees/groups, programs, processes, regulations, equipment, facilities, etc. affected by the change.)
Line 391: Line 542:
This change was required to correctly update the Emergency Plan having used the incorrect revision to update the 2016 revision When is the proposed or desired Date for Change? {Identify timeline or effective date for change.)
This change was required to correctly update the Emergency Plan having used the incorrect revision to update the 2016 revision When is the proposed or desired Date for Change? {Identify timeline or effective date for change.)
Nov. 15, 2017 Where is the Change being Implemented? (check as applicable; double click box to select)
Nov. 15, 2017 Where is the Change being Implemented? (check as applicable; double click box to select)
D Fleet-Wide       *D   Echelon     D   White Plains       0 ANO     D GGNS     ~ IPEC     D   PAL 0 PIL               D   RBS         D VY                   0   WF3     D Other                                           -
D Fleet-Wide  
What SHOULD NOT be affected as a result of this change? (Identify any areas affected employees/groups might likely assume would be affected, but are not included.)
*D Echelon D White Plains 0 ANO D GGNS  
*
~ IPEC D PAL 0 PIL D RBS D VY 0 WF3 D Other What SHOULD NOT be affected as a result of this change? (Identify any areas affected employees/groups might likely assume would be affected, but are not included.)  


      ~                     NUCLEAR               FLEET ADMINISTRATIVE       EN-FAP-OM-023             REV.6
~
*
NUCLEAR FLEET ADMINISTRATIVE EN-FAP-OM-023 REV.6  
      -===- Entergy         MANAGEMENT PROCEDURE MANUAL                   INFORMATIONAL USE                   PAGE     2 of4 Entergy Nuclear Change Management ATTACHMENT 7.1                                                                       CHANGE IMPACT CHECKLIST Sheet 2 of 3 Yes     No Unsure Section II - Impact Evaluation: Reference 3.3[2]                                       Notes D       [21   D   Impact Nuclear, Radiological, Industrial Safety or Equipment Reliability?
-===-Entergy MANAGEMENT PROCEDURE MANUAL INFORMATIONAL USE PAGE 2 of4 Entergy Nuclear Change Management ATTACHMENT 7.1 CHANGE IMPACT CHECKLIST Sheet 2 of 3 Yes No Unsure Section II - Impact Evaluation: Reference 3.3[2]
Impact Licensing: FSAR/Technical Specifications/QA
Notes D
[21    D      D    Program/Commitments? (i.e., ANSI, 50.59, 50.54, etc.) Perform evaluation in accordance with EN-L/-100 Impact E-Plan, Security Plan, QA Manual? Perform evaluation in
[21 D
[21    D      D    accordance with EN-L/-100 Impact to Procedures/Policies?
Impact Nuclear, Radiological, Industrial Safety or Equipment Reliability?
D      [21    D    (e.g., non-editorial changes, change that affects multiple procedures, etc.)
[21 D
D       [21   D   Impact scheduled Plant Work Activities or Operating Schedule?
D Impact Licensing: FSAR/Technical Specifications/QA Program/Commitments? (i.e., ANSI, 50.59, 50.54, etc.) Perform evaluation in accordance with EN-L/-100
[21 D
D Impact E-Plan, Security Plan, QA Manual? Perform evaluation in accordance with EN-L/-100 D
[21 D
Impact to Procedures/Policies?
(e.g., non-editorial changes, change that affects multiple procedures, etc.)
D
[21 D
Impact scheduled Plant Work Activities or Operating Schedule?
D
[21 D
Impact computer programs/applications software?
Impact computer programs/applications software?
D      [21    D    If Yes, evaluate need for an SQA- Reference EN-IT-104.
If Yes, evaluate need for an SQA-Reference EN-IT-104.
Impact Accredited Training Job Task or Qualifications of Personnel?
Impact Accredited Training Job Task or Qualifications of Personnel?
D       [21   D   If Yes, an action !!1!1§! be initiated in accordance with EN-TQ-201. Contact Training management for additional information.
D
* D D
[21 D
[21
If Yes, an action !!1!1§! be initiated in accordance with EN-TQ-201. Contact Training management for additional information.
D
[21 D
Impact ANSI 3.1 Qualification Requirements (See EN-HR-137) Perform evaluation in accordance with EN-HR-137 Impact organizational responsibility, e.g., require transfer of responsibility from one organization to another?
D
[21 D
[21 D
D Impact ANSI 3.1 Qualification Requirements (See EN-HR-137) Perform evaluation in accordance with EN-HR-137 Impact organizational responsibility, e.g., require transfer of responsibility from one organization to another?
If Yes, reference EN-HR-134 during change planning. Note: transferring responsibilities between organizations may impact the QAPM. Evaluate in accordance with aoolicable Licensing (EN-LI) procedures.
If Yes, reference EN-HR-134 during change planning. Note: transferring responsibilities between organizations may impact the QAPM. Evaluate in accordance with aoolicable Licensing (EN-LI) procedures.
Impact resources or physical workload in other departments or D       [21   D   organizations?
Impact resources or physical workload in other departments or D
[21 D
organizations?
(e.g., work activities, process time, employee schedules?)
(e.g., work activities, process time, employee schedules?)
Impact contractor resources which are working under Entergy procedures?
Impact contractor resources which are working under Entergy procedures?
D       [21   D   (e.g., contractors working under Entergy procedures require additional notification beyond normal communication channels)
D
[21 D
(e.g., contractors working under Entergy procedures require additional notification beyond normal communication channels)
D
[21 D
Impact of other Areas, Processes or Facilities to support the change?
Impact of other Areas, Processes or Facilities to support the change?
D      [21    D    (Internal or External?)
(Internal or External?)
Potential for new equipment or system not to function properly at D       [21   D   implementation? Consider use of Contingency/Prevention Worksheet, Attachment 7. 6 Change requires specific skills, experience and subject matter experts for D      [21    D    successful plan development and implementation? Use Team Skill Matrix, Attachment 7. 5 Change involves a temporary or permanent employee change due to":
Potential for new equipment or system not to function properly at D
Promotion, Transfer, New Hire, Resignation, Retirement, Staffing D      [21    D    Restructuring or Termination Leave of Absence, Medical Leave or Temporary Work Assignment. Use Personnel Change Checklist, Attachment 7.4
[21 D
* A                       NUCLEAR                 FLEET ADMINISTRATIVE       EN-FAP-OM-023               REV.6
implementation? Consider use of Contingency/Prevention Worksheet,. 6 D
  *
[21 D
            ~Entergy                MANAGEMENT PROCEDURE MANUAL                   INFORMATIONAL USE                       Page 3 of4 Entergy Nuclear Change Management ATTACHMENT7.1                                                                               CHANGE IMPACT CHECKLIST SHEET3 OF3 Section Ill - Identify the Change Impact Level: (Reference 3.3[3])                                       Medium       High Refer to Section 3.3[3} for guidance.
Change requires specific skills, experience and subject matter experts for successful plan development and implementation? Use Team Skill Matrix, Attachment 7. 5 Change involves a temporary or permanent employee change due to":
D
[21 D
Promotion, Transfer, New Hire, Resignation, Retirement, Staffing Restructuring or Termination Leave of Absence, Medical Leave or Temporary Work Assignment. Use Personnel Change Checklist,.4  
 
l __
A ~Entergy NUCLEAR FLEET ADMINISTRATIVE EN-FAP-OM-023 REV.6 MANAGEMENT PROCEDURE MANUAL INFORMATIONAL USE Page 3 of4 Entergy Nuclear Change Management ATTACHMENT7.1 SHEET3 OF3 CHANGE IMPACT CHECKLIST Section Ill - Identify the Change Impact Level: (Reference 3.3[3])
Medium High Refer to Section 3.3[3} for guidance.
Checked "Yes" to any of the above questions in Section II? Ensure all "Yes" responses were factored into the impact level evaluation.
Checked "Yes" to any of the above questions in Section II? Ensure all "Yes" responses were factored into the impact level evaluation.
Checked "Unsure" to any of the above questions in Section II? Review all notes and evaluate for followup actions.
Checked "Unsure" to any of the above questions in Section II? Review all notes and evaluate for followup actions.
SECTION IV - CHANGE MANAGEMENT PROCESS STEPS BY IMPACT TYPE (FOLLOW THE PROCEDURE GUIDANCE IDENTIFIED BELOW FOR THE IMPACT LEVEL OF THE CHANGE)
SECTION IV - CHANGE MANAGEMENT PROCESS STEPS BY IMPACT TYPE (FOLLOW THE PROCEDURE GUIDANCE IDENTIFIED BELOW FOR THE IMPACT LEVEL OF THE CHANGE)
PROCESS                 ~lfflil~'5"11""~'--~aiM~E~D~IU~M~~~--,-~~~---,-;H~IG~H:---~~~-m,i:;:
PROCESS  
ASSIGN CHANGE           CHANGE OWNER,         SPONSOR,CHANGE             SPONSOR,CHANGE                 SPONSOR, CHANGE OWNER, ROLES {REF. 3.3[5])   CHANGE LEAD           OWNER, CHANGE LEAD         OWNER, CHANGE LEAD,           CHANGELEAD,PROJECT PROJECT MANAGER OPT.           MANAGER
~lfflil~'5"11""~'--~aiM~E~D~IU~M~~~--,-~~~---,-;H~IG~H:---~~~-m,i:;:
* ANALYZE THE CHANGE     DEVELOP               ATT. 7.2                   ATT. 7.2 (FLEET AND SITE LEVEL)
ASSIGN CHANGE CHANGE OWNER, SPONSOR,CHANGE SPONSOR,CHANGE SPONSOR, CHANGE OWNER, ROLES {REF. 3.3[5])
(REF. 3.4)             COMMUNICATIONS       ATT. 7.4 (OPT)             ATT. 7.4 (OPT)
CHANGE LEAD OWNER, CHANGE LEAD OWNER, CHANGE LEAD, CHANGELEAD,PROJECT PROJECT MANAGER OPT.
MANAGER ANALYZE THE CHANGE DEVELOP ATT. 7.2 ATT. 7.2 (FLEET AND SITE LEVEL)
(REF. 3.4)
COMMUNICATIONS ATT. 7.4 (OPT)
ATT. 7.4 (OPT)
RESOURCE-TO-WORKLOAD RATIO ANALYSIS (3.4[1](G))
RESOURCE-TO-WORKLOAD RATIO ANALYSIS (3.4[1](G))
PLAN THE CHANGE                             ATT. 7.3                   ATT. 7.3 (FLEET AND SITE LEVEL)
PLAN THE CHANGE ATT. 7.3 ATT. 7.3 (FLEET AND SITE LEVEL)
(REF. 3.5)                                                             ATT. 7.6 ATT. 7.7 PLAN ACTIONS FOR EFFECTIVENESS REVIEW IMPLEMENT THE           IMPLEMENT&           ATT. 7.3 COMPLETED         ATT. 7.3 COMPLETED (FLEET AND SITE LEVEL)
(REF. 3.5)
CHANGE REF. 3.6         COMMUNICATE REVIEW THE CHANGE       CHANGE               ATT. 7.7 (OPT)             ATT. 7.7
ATT. 7.6 ATT. 7.7 PLAN ACTIONS FOR EFFECTIVENESS REVIEW IMPLEMENT THE IMPLEMENT&
{REF. 3.7)                                   ATT. 7.8 OPT               ATT. 7.8 DOCUMENT THE           DEPT STORED           PCRS (OPT)                 PCRS (ATT. 7.1, ATT. 7.2, ATT. 7.3, ATT. 7.6, ATT. 7.7)
ATT. 7.3 COMPLETED ATT. 7.3 COMPLETED (FLEET AND SITE LEVEL)
CHANGE REF. 3.8 Concurrence of Phase 1 Review Com letion for Ma'or and Hi ROLE                                     NAME CHANGE OWNER/LEAD                       F.MITCHELLIA. IRAOL SPONSOR                                       F. MITCHELL GOVERNANCE OWNER SITE PROCESS OWNER
CHANGE REF. 3.6 COMMUNICATE REVIEW THE CHANGE CHANGE ATT. 7.7 (OPT)
* __
ATT. 7.7
{REF. 3.7)
ATT. 7.8 OPT ATT. 7.8 DOCUMENT THE DEPT STORED PCRS (OPT)
PCRS (ATT. 7.1, ATT. 7.2, ATT. 7.3, ATT. 7.6, ATT. 7.7)
CHANGE REF. 3.8 Concurrence of Phase 1 Review Com letion for Ma'or and Hi ROLE NAME CHANGE OWNER/LEAD F.MITCHELLIA. IRAOL SPONSOR F. MITCHELL GOVERNANCE OWNER SITE PROCESS OWNER  


  -
A FLEET ADMINISTRATIVE EN-F AP-0 M-023 REV.6 NUCLEAR
A .
--=-Entergy MANAGEMENT PROCEDURE*
  -=-Entergy NUCLEAR        FLEET ADMINISTRATIVE EN-F AP-0 M-023       REV.6
MANUAL INFORMATIONAL USE Page 4 of 4 Entergy Nuclear Change Management  
* PROCEDURE*
 
MANAGEMENT MANUAL         INFORMATIONAL USE             Page 4 of 4 Entergy Nuclear Change Management
a NUCLEAR QUALITY RELATED EN-Ll-113 I REV.12  
*
~Entergy MANAGEMENT MANUAL INFORMATIONAL USE PAGE 1 OF 3 Licensing Basis Document Change Process ATTACHMENT 9.1 LBDCR FORM  
* a~Entergy
=~=======~=====~~=======-=~~======
      ,
NUCLEAR QUALITY RELATED           EN-Ll-113 I   REV.12
* MANAGEMENT MANUAL                       INFORMATIONAL USE               PAGE 1 OF 3 Licensing Basis Document Change Process ATTACHMENT 9.1                                                                                           LBDCR FORM
  =~=======~=====~~=======-=~~======
Sheet 1 of 3 (TYPICAL)
Sheet 1 of 3 (TYPICAL)
I.     LBDCR INITIATION Emergency                                          Nov. 15,      EPLAN Tony lraola                                             7704           1,2,3 Planning                                           2017         17-01 INITIATOR'S NAME DEPARTMENT               PHONE             UNIT       DATE       LBDCR#
I.
LBDCR INITIATION Tony lraola Emergency 7704 1,2,3 Nov. 15, EPLAN Planning 2017 17-01 INITIATOR'S NAME DEPARTMENT PHONE UNIT DATE LBDCR#
(print or type)
(print or type)
DESCRIPTION OF THE CHANGE (Attach additional pages if necessary; may also refere~ce PAD Form)
DESCRIPTION OF THE CHANGE (Attach additional pages if necessary; may also refere~ce PAD Form)
This new revision incorporates changes that were missed In 16-01 to due an incorrect revision (15-01 vs 15-02) beinq used to update the annual 2016 revision. In addition, several new editorial chanqes were made.
This new revision incorporates changes that were missed In 16-01 to due an incorrect revision (15-01 vs 15-02) beinq used to update the annual 2016 revision. In addition, several new editorial chanqes were made.
AFFECTED SECTION/PAGE(S)
LICENSING DOCUMENT(S) AFFECTED AFFECTED SECTION/PAGE(S)
LICENSING DOCUMENT(S) AFFECTED (Attach marl<ed-up pages)
(Attach marl<ed-up pages)
D     Operating License (OL)
D Operating License (OL)
D     Technical Specifications (TS)
D Technical Specifications (TS)
D     Environmental Protection Plan (EPP)
D Environmental Protection Plan (EPP)
* D D
D D
D Anti-Trust Conditions (Appendix of OL)
D Anti-Trust Conditions (Appendix of OL)
NRC Orders Updated Final Safety Analysis Report (UFSAR)
D NRC Orders D
TS Bases Technical Requirements Manual (TRM) (including TRM Bases)
Updated Final Safety Analysis Report (UFSAR)
D     Quality Assurance Program Manual (QAPM)
D TS Bases D
D     Security Plan/Cyber Security Plan (CSP) r8]   Emergency Plan (EP)                                                               See attached matrix D     Offsite Dose Calculation Manual (ODCM)
Technical Requirements Manual (TRM) (including TRM Bases)
D     Spent Fuel Storage Cask Final Safety Analysis Report (CFSAR)
D Quality Assurance Program Manual (QAPM)
D     Spent Fuel Storage Cask Certificate of Compliance (CoC)
D Security Plan/Cyber Security Plan (CSP) r8]
D     Spent Fuel Storage Cask CoC Bases D     10 CFR 72.212 Evaluation Report (212 Report)
Emergency Plan (EP)
D     Fire Protection Program (FPP)/Fire Hazards Analysis (FHA)
See attached matrix D
D     Core Operating Limits Report (COLR)
Offsite Dose Calculation Manual (ODCM)
D     Other (Specify)
D Spent Fuel Storage Cask Final Safety Analysis Report (CFSAR)
*
D Spent Fuel Storage Cask Certificate of Compliance (CoC)
* NUCLEAR QUALITY RELATED         EN-Ll-113           REV.12
D Spent Fuel Storage Cask CoC Bases D
*
10 CFR 72.212 Evaluation Report (212 Report)
    ~Entergy                MANAGEMENT MANUAL                INFORMATIONAL USE              PAGE 20F3 Licensing Basis Document Change Process ATIACHMENT9.1                                                                               LBDCRFORM Sheet 2 of 3 METHOD(S) ALLOWING THE CHANGE D   PAD Review (Attach a copy)                 D   10 CFR 50.48 / EN-DC-128 Review (Attach a copy)
D Fire Protection Program (FPP)/Fire Hazards Analysis (FHA)
D   10 CFR 50.59 Evaluation (Attach a copy)   ~ 10 CFR 50.54 Review (Attach a copy)
D Core Operating Limits Report (COLR)
D   10 CFR 72.48 Evaluation (Attach a copy)   D   Environmental Evaluation (Attach a copy)
D Other (Specify)  
D   Approved NRC Change (Attach a copy of     D   Editorial Change (LBDs controlled under 50.59 or NRC Letter or reference NRC letter number)     72.48, only)
 
D   NRC Approval is Required                   D   Other Approval (Attach a copy of supporting documents)
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~
D   "UFSAR-only" Change (NEI 98-03)
~Entergy NUCLEAR MANAGEMENT MANUAL QUALITY RELATED INFORMATIONAL USE EN-Ll-113 REV.12 PAGE 20F3 Licensing Basis Document Change Process ATIACHMENT9.1 LBDCRFORM Sheet 2 of 3 METHOD(S) ALLOWING THE CHANGE D
PAD Review (Attach a copy)
D 10 CFR 50.48 / EN-DC-128 Review (Attach a copy)
D 10 CFR 50.59 Evaluation (Attach a copy)  
~ 10 CFR 50.54 Review (Attach a copy)
D 10 CFR 72.48 Evaluation (Attach a copy)
D Environmental Evaluation (Attach a copy)
D Approved NRC Change (Attach a copy of D Editorial Change (LBDs controlled under 50.59 or NRC Letter or reference NRC letter number) 72.48, only)
D NRC Approval is Required D Other Approval (Attach a copy of supporting documents)
D "UFSAR-only" Change (NEI 98-03)
Check the appropriate box below:
Check the appropriate box below:
D Reformatting                                                 \
D Reformatting  
D Replacing Detailed Drawing
\\
      \D   Referencing other Documents Check the appropriate box below and provide a basis for removing information, if applicable:
D Replacing Detailed Drawing  
* D Removing Excessive Detail D Removing Obsolete Information D Removing Redundant Information D Removing Commitments Removal Basis:
\\D Referencing other Documents Check the appropriate box below and provide a basis for removing information, if applicable:
1 II. LBDCR IMPLEMENTATION ACTIONS SUPPORTING IMPLEMENTATION REQUIRED ACTIONS ACTION TAKEN OR LSD SECTION TRACKING METHOD ACTION              RESP. DEPT See attached         Issuance of the EPLAN                 EP         Entry into Merlin on Nov. 15, matrix              scheduled for Nov.15, 2017                       2017
D Removing Excessive Detail D Removing Obsolete Information D Removing Redundant Information D Removing Commitments Removal Basis:
*
II.
LBDCR IMPLEMENTATION1 ACTIONS SUPPORTING IMPLEMENTATION LSD SECTION See attached matrix REQUIRED ACTIONS ACTION Issuance of the EPLAN scheduled for Nov.15, 2017 RESP. DEPT EP ACTION TAKEN OR TRACKING METHOD Entry into Merlin on Nov. 15, 2017  


  ~
~
  ~Entergy NUCLEAR QUALITY RELATED     EN-Ll-113 I REV.12
NUCLEAR QUALITY RELATED EN-Ll-113 I REV.12  
* MANAGEMENT MANUAL                   INFORMATIONAL USE         PAGE 3 OF 3 Licensing Basis Document Change Process ATTACHMENT9.1                                                                                   LBDCRFORM Sheet 3 of 3 Ill. LBDCR REVIEW AND APPROVAL1 REVIEW AND APPROVAL of LBDCR (see Attachment 9.2) 2 Department                                        Approved                              Date 3
~Entergy MANAGEMENT MANUAL INFORMATIONAL USE PAGE 3 OF 3 Licensing Basis Document Change Process ATTACHMENT9.1 LBDCRFORM Sheet 3 of 3 Ill.
UFSAR Section Owner                N/A 4
LBDCR REVIEW AND APPROVAL 1 Department UFSAR Section Owner 3
Peer Review                        A lraola /
Peer Review4 LBD Owner REVIEW AND APPROVAL of LBDCR (see Attachment 9.2)
LBD Owner                          F. Mitchell/
Approved2 N/A A lraola /
* 1 Add additional table rows as needed.
F. Mitchell/
1 Add additional table rows as needed.
2 The printed name should be included on the form when using electronic means for signature.
2 The printed name should be included on the form when using electronic means for signature.
Signatures may be obtained via electronic processes (e.g., PCRS, ER processes, Asset Suite signature), manual methods (e.g., ink signature), e-mail, or telecommunication. If using an e-mail, attach it to this form.
Signatures may be obtained via electronic processes (e.g., PCRS, ER processes, Asset Suite signature), manual methods (e.g., ink signature), e-mail, or telecommunication. If using an e-mail, attach it to this form.
3 UFSAR Section Owners should refer to EN-Ll-113-01, "Updated Final Safety Analysis Report Change Process," for review expectations. N/A if change does not update the UFSAR.
3 UFSAR Section Owners should refer to EN-Ll-113-01, "Updated Final Safety Analysis Report Change Process," for review expectations. N/A if change does not update the UFSAR.
4 Administrative peer review intended to verify changes have been incorporated correctly into revised LBD prior to issuance.       t                                       *
4 Administrative peer review intended to verify changes have been incorporated correctly into revised LBD prior to issuance.
*
t Date


*Change  Page/Section                Previous Version
IPEC Emergency Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial* Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX New Version
Change Standards or NUREG-0654 program elements? Justify if NO.
* Editorial* Effect on 10 CFR 50.47(b) Planning No.                                                                                                           Change     Standards or NUREG-0654 program elements? Justify if NO.
: 1.
: 1.             COVER PAGE                 Rev 16-01                           Rev 17-01                           Yes         No- This is an editorial change to the Revision number and effective Note: New                                     Note: used 15-02 as the base                                                       date.
COVER PAGE Rev 16-01 Rev 17-01 Yes No-This is an editorial change to the Revision number and effective Note: New Note: used 15-02 as the base date.
document and incorporated 16-01 This change does not change the revisions.
document and incorporated 16-01 This change does not change the revisions.
meaning or intent of a description, does not change facilities or List Of Effective Pages,   16-01                               17-01 equipment, and does not change i
meaning or intent of a description, List Of Effective Pages, 16-01 17-01 does not change facilities or equipment, and does not change i
a process. No further evaluation is required for this change.
a process. No further evaluation is required for this change.
Part 1:
Part 1:
Part 1: Karsten 0
Part 1: Karsten
: 2.             Section 0.2, 2&deg;           ... Emergency Director. ..         ... Emergency Director (ED) ...     Yes         No- Added (ED) to define term sentence                                                                                                       and re-use again in later portions Note: New                                                                                                                           of the Plan.
: 2.
Section 0.2, 2&deg; 0
... Emergency Director...  
... Emergency Director (ED)...
Yes No-Added (ED) to define term sentence and re-use again in later portions Note: New of the Plan.
Page 5 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.
Page 5 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.
Part 2:
Part 2:
SECTION A: Karsten
SECTION A: Karsten  


*Change    Page/Section                Previous Version
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                           Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                             Change     Standards or NUREG-0654 program elements? Justify if NO.
: 3.
: 3.                                                                               . .. ED ...                          Yes        No- Removed Emergency Director Section 1, a, 2&deg;d bullet   ... Emergency Director. ..
Section 1, a, 2&deg;d bullet  
and replaced with ED as Note: New           Page A-1                                                                                                         previously defined.
... Emergency Director...  
... ED...
Yes No-Removed Emergency Director and replaced with ED as Note: New Page A-1 previously defined.
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 4.                                         The four (4) counties that are       The four (4) counties located         Yes       No - added wording that the Section 1, County involved ....                       within the 10 mile Emergency                     counties are located in the 1O mile Offices of Disaster...
: 4.
Note: New                                                                          Planning Zone {EPZ) that are                     EPZ.
Section 1, County The four (4) counties that are The four (4) counties located Yes No - added wording that the involved....
Page A-2                                                       involved ....
within the 10 mile Emergency counties are located in the 1 O mile Note: New Offices of Disaster...
Planning Zone {EPZ) that are EPZ.
Page A-2 involved....
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this chanae.
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this chanae.
: 5.                                                                               ... ERO ...                          Yes        No- Removed Emergency Section 1.b 1*1 sentence   ..... Emergency Response Response Organization and kept Organization .....
: 5.
Note: New           Page A-3                                                                                                         ERO as previously defined.
Section 1.b 1*1 sentence  
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
..... Emergency Response  
... ERO...
Yes No-Removed Emergency Response Organization and kept Note: New Page A-3 Organization.....
ERO as previously defined.
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  


*Change  Page/Section                Previous Version
IPEC Emergenc i Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergenc i Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version               Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                               Change     Standards or NUREG-0654 program elements? Justify if NO.
: 6.
: 6.                                                                               .... ED ....           Yes        No- Removed Emergency Director Section 1.d                .... Emergency Director....
Section 1.d
and kept ED, Emergency Note: New                                     ... Emergency Response               .... ERO ...                       Response Organization and kept Organization .....                                                     ERO as previously defined.
.... Emergency Director....  
Page A-3 These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
.... ED....
: 7.                                                                               . .. ED ...             Yes       No- Removed Emergency Director Section 4 3rd sentence    ... Emergency Director ...
Yes No-Removed Emergency Director and kept ED, Emergency Note: New  
and replaced with ED as Note: New           Page A-4                                                                                           previously defined.
... Emergency Response  
.... ERO...
Response Organization and kept Page A-3 Organization.....
ERO as previously defined.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 7.
Section 4 3rd sentence
... Emergency Director...
... ED...
Yes No-Removed Emergency Director and replaced with ED as Note: New Page A-4 previously defined.
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this chanqe.
This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this chanqe.
: 8.                                                                             -
: 8.  
1                                                    .... ERO ......         Yes       No- Removed Emergency Section 41" and last       ..... Emergency Response Response Organization and kept Note: New          sentence                   Organization .....
-.... ERO......
ERO as previously defined.
Yes No-Removed Emergency Section 41"1 and last  
Page A-4                                                                                           This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
..... Emergency Response sentence Organization.....
* IPEC Emergenc V Pl an Rev1s1on 17 01 (M erm 1
Response Organization and kept Note: New ERO as previously defined.
                                                                    -
Page A-4 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  
* I" Rev1s1on 20) REVISION MATRIX
 
                                                                                                                                                        *
IPEC E mergenc1 V Pl an R ev1s1on 17 01 (M I"
R erm ev1s1on 20) REVISION MATRIX  
~
~
Page/Section               Previous Version                     New Version                           Editorial Effect on 10 CFR 50.47(b) Planning Change     Standards or NUREG-0654 program L                                                                                                                            elements? Justify if NO.
L Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning Change Standards or NUREG-0654 program elements? Justify if NO.
: 9.                                                                               ... ERO ...                          Yes        No- Removed Emergency Figure A-1 Note1& 2       . .... Emergency Response Response Organization and kept Organization .....
: 9.
Note: New           Page A-5                                                                                                         ERO as previously defined.
Figure A-1 Note1& 2  
                                              . . . Emergency Director....         ... ED ...
..... Emergency Response  
... ERO...
Yes No-Removed Emergency Response Organization and kept Note: New Page A-5 Organization.....
ERO as previously defined.  
... Emergency Director....  
... ED...
No - Removed Emergency Director and replaced with ED as previously defined.
No - Removed Emergency Director and replaced with ED as previously defined.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
SECTION B: WATTS
SECTION B: WATTS
: 10.                                       This section describes the Indian     This section describes the Indian     Yes       No- Removed Emergency SECTION B Point Emergency Response               Point ERO, their key positions                 Response Organization and kept Note: 16-01, item 2 1st paragraph             Organizations, their key positions   and associated responsibilities.                 ERO as previously defined.
: 10.
and associated responsibilities.                                                       This change does not change the Page B-1                                                                                                         meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
SECTION B This section describes the Indian This section describes the Indian Yes No-Removed Emergency Point Emergency Response Point ERO, their key positions Response Organization and kept Note: 16-01, item 2 1st paragraph Organizations, their key positions and associated responsibilities.
ERO as previously defined.
and associated responsibilities.
This change does not change the Page B-1 meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  


*Change    Page/Section              Previous Version
IPEC Emergency e1an Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency e1an Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                             Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                             Change     Standards or NUREG-0654 program elements? Justify if NO.
: 11.
: 11.                                                                                                                     Yes        No- Abbreviation for "ERO" as SECTION 8.1               Figures B-1.2a-d illustrates the full Figures B-1.2a-d illustrate the full previously defined.
SECTION 8.1 Figures B-1.2a-d illustrates the full Figures B-1.2a-d illustrate the full Yes No-Abbreviation for "ERO" as previously defined.
Emergency Response                    ERO.
Note: 16-01, item 3 Section 1.0, 1st Emergency Response ERO.
Note: 16-01, item 3 Section 1.0, 1st                                                                                                   Also corrected the word. Also Organization (ERO).
Also corrected the word. Also paragraph Organization (ERO).
paragraph                                                                                                        corrected word "illustrate" to agree with plural "Figures- B-1.2a-d".
corrected word "illustrate" to agree Page B-1 with plural "Figures-B-1.2a-d".
Page B-1 These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 12.                                                                                                                     Yes        No- Added semi-colon at end of SECTION 8.1.a             One [1) Control Room Supervisor,     One [1) Control Room Supervisor, sentence as a formatting change who holds a Senior Reactor           who holds a Senior Reactor Note: 16-01, item 4  41h paragraph                                                                                                    for consistency within the Operator's license and is             Operator's license and is document.
: 12.
Page B-1                   responsible for safe operation of     responsible for safe operation of the unit within the requirements of   the unit within the requirements of             This change does not change the the Technical Specifications.         the Technical Specifications;                   meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
SECTION 8.1.a One [1) Control Room Supervisor, One [1) Control Room Supervisor, Yes No-Added semi-colon at end of sentence as a formatting change Note: 16-01, item 4 41h paragraph who holds a Senior Reactor who holds a Senior Reactor for consistency within the Operator's license and is Operator's license and is Page B-1 responsible for safe operation of responsible for safe operation of document.
the unit within the requirements of the unit within the requirements of This change does not change the the Technical Specifications.
the Technical Specifications; meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  


*,C~~        IPEC Erner Page/Section                Previous Version
IPEC Erner Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX  
* Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX New Version                           Editorial
,C~~ Page/Section L.~
* Effect on 10 CFR 50.47(b) Planning Change     Standards or NUREG-0654 program L.~                                                                                                                            elements? Justify if NO.
Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning Change Standards or NUREG-0654 program elements? Justify if NO.
: 13.                                                                                                                     Yes        No- Spelled out Fire Brigade Section 8.1.a             One [1] Unit 3 SRO is assigned as     One [1] Unit 3 SRO is assigned Leader to define term for "FBL".
: 13.
FBL for both units                   as Fire Brigade Leader (FBL) for Note: 16-01, item 5  3rd paragraph                                                                                                  Added semi-colon at end of both units; sentence as a formatting change Page 8-2
Section 8.1.a One [1] Unit 3 SRO is assigned as One [1] Unit 3 SRO is assigned Yes No-Spelled out Fire Brigade Leader to define term for "FBL".
                                                                                                              -                        for consistency within the document.
Note: 16-01, item 5 3rd paragraph FBL for both units as Fire Brigade Leader (FBL) for Added semi-colon at end of both units; sentence as a formatting change Page 8-2 for consistency within the document.
                              -                                                                                                        These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 14.                                                                                                                      Yes        No- Spelled out Safe Shutdown to Section 8.1.a              One [1] Unit 2 NPO is assigned to    One [1] Unit 2 NPO is assigned to
                                      /                                                                                                define term for "SSD" and added Unit 1 and SSD and one Unit 3        Unit 1 and Safe Shutdown (SSD),
Note: 16-01, item 6  4th paragraph, 2"d                                                                                                comma in sentence. Added semi-NPO is the Communicator for          and one Unit 3 NPO is the sentence                                                                                                          colon at end of sentence as a notifications for both units.        communicator for notifications for formatting change for consistency Page B-2                                                          both units; within the document. Changed "C" to "c" for communicator.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 14.
Section 8.1.a One [1] Unit 2 NPO is assigned to One [1] Unit 2 NPO is assigned to Yes No-Spelled out Safe Shutdown to
/
Unit 1 and SSD and one Unit 3 Unit 1 and Safe Shutdown (SSD),
define term for "SSD" and added Note: 16-01, item 6 4th paragraph, 2"d NPO is the Communicator for and one Unit 3 NPO is the comma in sentence. Added semi-sentence notifications for both units.
communicator for notifications for colon at end of sentence as a formatting change for consistency Page B-2 both units; within the document. Changed "C" to "c" for communicator.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
Change Standards or NUREG-0654 program elements? Justify if NO.
: 15.
Section 8.1.b The Emergency Response The ERO is established to assure Yes No-Abbreviation for "ERO" as Organization (ERO) is established that a sufficient number of previously defined.
Note: 16-01, item 7 1st paragraph, 1st to assure that a sufficient number appropriately qualified personnel This change does not change the sentence of appropriately qualified are available each day, 24 hours.
meaning or intent of a description, personnel are available each day, a day to deal with any emergency does not change facilities or Page 8-2 24 hours a day to deal with any*
situation.
equipment, and does not change emergency situation.
a process. No further evaluation is required for this change.
: 16.
Section 8.1.b The Watch Force, depicted in The Watch Force, depicted in Yes No-Corrected word "accord" to Figure 8-1.1, satisfies the Figure B-1.1, satisfies the "accordance" to match the intent Note: 16-01, item 8 last paragraph, 2nd NUREG-0654 requirements for on-NUREG-0654 requirements for of sentence.
sentence shift personnel and on-shift staffing on-shift personnel and on-shift This change does not change the in accord with guidance of NRC's staffing in accordance with meaning or intent of a description, Page 8-2 NSIR/DPR-ISG-01 interim staff guidance of NRC's NSIR/DPR-does not change facilities or guidance and NEI 10-05 ISG-01 interim staff guidance and equipment, and does not change Assessment of On-Shift NEI 10-05 Assessment of On-a process. No further evaluation is Emergency Response Shift Emergency Response required for this change.
Organization Staffing and Organization Staffing and Caoabilities.
Caoabilities.
: 17.
Section 8.1.b The analysis resulted in a total of The analysis resulted in a total of Yes No-Corrected word "person's" to thirteen person's on-shift at each thirteen persons on-shift at each "persons" to indicate plural instead Note: 16-01, item 9 last paragraph, last unit.
unit.
of possessive.
sentence This change does not change the Page 8-2 meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.


*Change    Page/Section              Previous Version
IPEC E mergenc* V Pl an R ev1s1on erm 17 01 (M I"
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                            Editorial
R ev1s1on 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                            Change    Standards or NUREG-0654 program elements? Justify if NO.
Change Standards or NUREG-0654 program elements? Justify if NO.
: 15.              Section 8.1.b            The Emergency Response                The ERO is established to assure      Yes        No- Abbreviation for "ERO" as Organization (ERO) is established    that a sufficient number of                      previously defined.
: 18.
Note: 16-01, item 7 1st paragraph, 1st        to assure that a sufficient number    appropriately qualified personnel              This change does not change the sentence                  of appropriately qualified            are available each day, 24 hours .              meaning or intent of a description, personnel are available each day,    a day to deal with any emergency                does not change facilities or Page 8-2                  24 hours a day to deal with any*      situation.                                      equipment, and does not change emergency situation.                                                                  a process. No further evaluation is required for this change.
Section B.1.b These personnel are immediately These personnel are notified by No No-Change made to more clearly available during normal working an electronic notification system describe emergency notification Note: 16-01, item 2nd paragraph hours or are contacted by an and public address methods during working and non-10 electronic notification system announcements, and are working hours.
: 16.              Section 8.1.b            The Watch Force, depicted in          The Watch Force, depicted in          Yes        No- Corrected word "accord" to Figure 8-1.1, satisfies the          Figure B-1.1, satisfies the                      "accordance" to match the intent Note: 16-01, item 8 last paragraph, 2nd      NUREG-0654 requirements for on-      NUREG-0654 requirements for                      of sentence.
Page B-3 during non-working hours. The immediately available during This change does not change the electronic notification system is normal working hours. These meaning or intent of a description, backed up with an automated personnel are notified by an does not change facilities or telephone notification system.
sentence                  shift personnel and on-shift staffing on-shift personnel and on-shift                  This change does not change the in accord with guidance of NRC's      staffing in accordance with                      meaning or intent of a description, Page 8-2                  NSIR/DPR-ISG-01 interim staff        guidance of NRC's NSIR/DPR-                      does not change facilities or guidance and NEI 10-05                ISG-01 interim staff guidance and                equipment, and does not change Assessment of On-Shift                NEI 10-05 Assessment of On-                      a process. No further evaluation is Emergency Response                    Shift Emergency Response                        required for this change.
electronic notification system equipment, and does not change during non-working hours. An a process. No further evaluation is alternate notification system using required for this change.
Organization Staffing and            Organization Staffing and Caoabilities.                        Caoabilities.
: 17.              Section 8.1.b            The analysis resulted in a total of  The analysis resulted in a total of  Yes        No- Corrected word "person's" to thirteen person's on-shift at each    thirteen persons on-shift at each                "persons" to indicate plural instead Note: 16-01, item 9 last paragraph, last      unit.                                unit.                                            of possessive.
sentence                                                                                                        This change does not change the meaning or intent of a description, Page 8-2                                                                                                        does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
* Change IPEC Emergenc*V Pl an Rev1s1on 17 -01 (M erm Page/Section                Previous Version
* I" Rev1s1on 20) REVISION MATRIX New Version                             Editorial
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                               Change     Standards or NUREG-0654 program elements? Justify if NO.
: 18.             Section B.1.b             These personnel are immediately       These personnel are notified by       No         No- Change made to more clearly available during normal working       an electronic notification system               describe emergency notification Note: 16-01, item   2nd paragraph             hours or are contacted by an         and public address                               methods during working and non-10                                     *,      electronic notification system       announcements, and are                           working hours.
Page B-3                   during non-working hours. The         immediately available during                     This change does not change the electronic notification system is     normal working hours. These                       meaning or intent of a description, backed up with an automated           personnel are notified by an                     does not change facilities or telephone notification system.       electronic notification system                   equipment, and does not change during non-working hours. An                     a process. No further evaluation is alternate notification system using               required for this change.
an automated telephone notification process is used in the event that the normal electronic notification svstem is unavailable.
an automated telephone notification process is used in the event that the normal electronic notification svstem is unavailable.
: 19.             Section B.1.b             The activation phase consists of     The activation phase consists of       Yes       No- Abbreviation for "ERO" as Emergency Response                   ERO activation.                                   previously defined.
: 19.
Note: 16-01, item   3rd paragraph, first       Organization (ERO) activation.                                                         This change does not change the 11                   sentence                                                                                                           meaning or intent of a description, does not change facilities or Page B-3                                                                                                           equipment, and does not change a process. No further evaluation is required for this change.
Section B.1.b The activation phase consists of The activation phase consists of Yes No-Abbreviation for "ERO" as Emergency Response ERO activation.
: 20.                                                                                                                     Yes        No- Removed Emergency Director Section B.1.b             Activation of the ERO gives the Activation of the ERO gives the                   and left ED as previously defined.
previously defined.
Emergency Director full access to Note: 16-01, item   5th paragraph, first                                             ED full access to the resources of               This change does not change the the resources of Entergy.
Note: 16-01, item 3rd paragraph, first Organization (ERO) activation.
12                  sentence                                                        Entergy.                                         meaning or intent of a description, does not change facilities or Page B-3 equipment, and does not change a process. No further evaluation is reauired for this chanae.
This change does not change the 11 sentence meaning or intent of a description, does not change facilities or Page B-3 equipment, and does not change a process. No further evaluation is required for this change.
: 20.
Section B.1.b Activation of the ERO gives the Yes No-Removed Emergency Director Activation of the ERO gives the and left ED as previously defined.
Note: 16-01, item 5th paragraph, first Emergency Director full access to ED full access to the resources of This change does not change the 12 sentence the resources of Entergy.
Entergy.
meaning or intent of a description, Page B-3 does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.  


*Change    Page/Section            Previous Version
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                             Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                           Change     Standards or NUREG-0654 program elements? Justify if NO.
: 21.
---**--*
6th paragraph Figures B-1.2a-d illustrates the Figures 8-1.2a-d illustrate the Yes No-Corrected word "illustrates" to Indian Point ERO.  
: 21.                                                                           Figures 8-1.2a-d illustrate the       Yes       No- Corrected word "illustrates" to 6th paragraph          Figures B-1.2a-d illustrates the Indian Point ERO.                               "illustrate" because of multiple Indian Point ERO.
"illustrate" because of multiple Note: 16-01, item Page 8-3 Indian Point ERO.
Note: 16-01, item   Page 8-3                                                                                                       figures cited.
figures cited.
13                                                                                                                                 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
13 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 22.                                                                           The Shift Manager (or the Control     Yes       No- Abbreviations for "ED" and Section B.2            The Shift Manager (or the Control Room Supervisor in the event that                 "ERO" are sufficient because they Room Supervisor in the event that Note: 16-01, item   Section 2, 1st                                               the Shift Manager is unavailable),               are previously defined in Section the Shift Manager is unavailable),
: 22.
14                 paragraph                                                     acting as the ED, has the                         B.
Section B.2 The Shift Manager (or the Control The Shift Manager (or the Control Yes No-Abbreviations for "ED" and Room Supervisor in the event that Room Supervisor in the event that "ERO" are sufficient because they Note: 16-01, item Section 2, 1st the Shift Manager is unavailable),
acting as the Emergency Director, authority to declare an                           These changes do not change the Page 8-3               has the authority to declare an emergency, immediately takes                     meaning or intent of a description, emergency, immediately takes charge of the emergency                           does not change facilities or charge of the emergency response response effort and is responsible               equipment, and does not change effort and is responsible for offsite for offsite dose assessment until __ .            a process. No further evaluation is dose assessment until relieved by relieved by another qualified ED.                 required for this change.
the Shift Manager is unavailable),
another qualified Emergency He/she activates the ERO as Director. He/she activates the necessary and continues to direct Emergency Response the emergency response until Organization (ERO) as necessary relieved by another qualified ED.
are previously defined in Section 14 paragraph acting as the ED, has the B.
and continues to direct the emergency response until relieved by another qualified Emergency Director.
acting as the Emergency Director, authority to declare an These changes do not change the Page 8-3 has the authority to declare an emergency, immediately takes emergency, immediately takes charge of the emergency meaning or intent of a description, charge of the emergency response response effort and is responsible does not change facilities or effort and is responsible for offsite for offsite dose assessment until __
equipment, and does not change dose assessment until relieved by a process. No further evaluation is another qualified Emergency relieved by another qualified ED.
required for this change.
He/she activates the ERO as Director. He/she activates the necessary and continues to direct Emergency Response Organization (ERO) as necessary the emergency response until and continues to direct the relieved by another qualified ED.
emergency response until relieved by another qualified Emergency Director.  


  *Change    Page/Section                Previous Version
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                             Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                             Change     Standards or NUREG-0654 program elements? Justify if NO.
: 23.
: 23.                                                                                                                     Yes       No- Abbreviations for "ED", "POM" Section 8.2              The relieving Emergency              The relieving ED/Plant Operations and "ERO" are sufficient because Director/Plant Operations Manager    Manager (POM) takes charge of Note: 16-01, item     1st paragraph, 1*t, 2"d &                                                                                       they are previously defined in (POM) takes charge of the overall   the overall emergency response, 15                    3rd sentence and 2"d                                                                                            Section B. Added abbreviation emergency response, thus freeing     thus freeing the Shift Manager to paragraph                                                                                                        "EPM" for Emergency Plant the Shift Manager to direct his/her direct his/her attention towards Manager.
Section 8.2 The relieving Emergency Yes No-Abbreviations for "ED", "POM" The relieving ED/Plant Operations and "ERO" are sufficient because Note: 16-01, item 1st paragraph, 1*t, 2"d &
Page B-4                 attention towards the mitigation of the mitigation of the accident the accident using the emergency     using the emergency operating                     These changes do not change the operating procedures. The Plant     procedures.
Director/Plant Operations Manager Manager (POM) takes charge of they are previously defined in 15 3rd sentence and 2"d (POM) takes charge of the overall the overall emergency response, Section B. Added abbreviation paragraph emergency response, thus freeing thus freeing the Shift Manager to "EPM" for Emergency Plant the Shift Manager to direct his/her direct his/her attention towards Page B-4 attention towards the mitigation of the mitigation of the accident Manager.
* The POM holds this                 meaning or intent of a description, Operations Manager holds this       position until the on-call ED                     does not change facilities or position until the on-call           arrives. Overall control of the                   equipment, and does not change Emergency Director arrives.         Onsite ERO is maintained by the                   a process. No further evaluation is Overall control of the Onsite       Emergency Plant Manager (EPM)                     required for this change.
the accident using the emergency using the emergency operating These changes do not change the operating procedures. The Plant procedures.
Emergency Response                   in the TSC.
* The POM holds this meaning or intent of a description, Operations Manager holds this position until the on-call ED does not change facilities or position until the on-call arrives. Overall control of the equipment, and does not change Emergency Director arrives.
Organization is maintained by the Although the ERO described ..... ,
Onsite ERO is maintained by the a process. No further evaluation is Overall control of the Onsite Emergency Plant Manager (EPM) required for this change.
Emergency Plant Manager in the it may be altered by the ED.
Emergency Response in the TSC.
TSC.
Organization is maintained by the Although the ERO described.....,
: 24.                                                                                                                     No         YES- Refer to the "10 CFR 50.54 Section 8.2              After command and control is        After command and control is (Q) (3) Evaluation" document.
Emergency Plant Manager in the TSC.
transferred to the Emergency        transferred to the ED in the Note: 16-01, item   .1st paragraph, 4th & 5th Director in the EOF/AEOF, it         EOF/AEOF, it remains there until 16                    sentence remains there until the event is     the event is terminated. In the Page 8-4                 terminated.                           event that the ED becomes unavailable or personnel at the EOF are required to transfer to the AEOF, command and control may be transferred to the CCR until such time as a new ED assumes command and control or the ED assumes command and control upon arrival at the AEOF.
it may be altered by the ED.
L
: 24.
Section 8.2 After command and control is No YES-Refer to the "10 CFR 50.54 After command and control is (Q) (3) Evaluation" document.
Note: 16-01, item  
.1st paragraph, 4th & 5th transferred to the Emergency transferred to the ED in the 16 sentence Director in the EOF/AEOF, it EOF/AEOF, it remains there until remains there until the event is the event is terminated. In the Page 8-4 terminated.
event that the ED becomes unavailable or personnel at the EOF are required to transfer to the AEOF, command and control may be transferred to the CCR until such time as a new ED assumes command and control or the ED assumes command and control upon arrival at the AEOF.
L  


*Change    Page/Section              Previous Version
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                           Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                           Change     Standards or NUREG-0654 program elements? Justify if NO.
: 25.
: 25.                                                                                                                 Yes        No- Abbreviation for "ED" as Section B.3               The duties and responsibilities of The duties and responsibilities of previously defined.
Section B.3 The duties and responsibilities of The duties and responsibilities of Yes No-Abbreviation for "ED" as previously defined.
51       the Emergency Director (ED) are     the ED are initially assumed by Note: 16-01, item    1st paragraph, 1                                                                                              This change does not change the initially assumed by the Shift     the Shift Manager (CR Supervisor 17                  sentence and 2"d                                                                                              meaning or intent of a description, Manager (CR Supervisor in his/her   in his/her absence).
Note: 16-01, item 1st paragraph, 1 51 the Emergency Director (ED) are the ED are initially assumed by This change does not change the 17 sentence and 2"d initially assumed by the Shift the Shift Manager (CR Supervisor meaning or intent of a description, paragraph Manager (CR Supervisor in his/her in his/her absence).
paragraph                                                                                                      does not change facilities or absence).
absence).
The position of the on-call ED is               equipment, and does not change Page B-4 normally staffed by high level                   a process. No further evaluation is station management personnel.                   required for this change.
does not change facilities or Page B-4 The position of the on-call ED is equipment, and does not change normally staffed by high level a process. No further evaluation is station management personnel.
required for this change.  


*
Change No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX
: 26.
                                                                                                                                                          *
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Page/Section Previous Version New Version Section B.4 The Emergency Director is The ED is responsible for Editorial Change Effect on 10 CFR 50.47(b) Plan Standards or NUREG-0654 pro elements? Justify if NO. ~
                                                                                                                                                                ~
=-J Yes No-Abbreviations for "ED" and "EOF" as previously defined.
Change  Page/Section               Previous Version                     New Version                             Editorial Effect on 10 CFR 50.47(b) Plan No.                                                                                                              Change    Standards or NUREG-0654 pro elements? Justify if NO.
Note: 16-01, item 1st & 2"d paragraph responsible for directing and directing and coordinating the coordinating the integrated integrated emergency response 18 This change does not change the Page B-4 emergency response effort of all effort of all Company activities Company activities during the during the emergency including meaning or intent of a description, emergency including those which those which originate from does not change facilities or originate from Corporate Corporate Headquarters.
                                                                                                                                                                =-J
equipment, and does not change Headquarters. Personnel trained Personnel trained in accordance a process. No further evaluation is in accordance with this plan and with this plan and qualified as required for this change.
,. 26.            Section B.4              The Emergency Director is            The ED is responsible for Yes       No- Abbreviations for "ED" and "EOF" as previously defined.
qualified as Emergency Directors EDs are designated in an are designated in an Emergency Emergency Telephone Directory.
responsible for directing and        directing and coordinating the Note: 16-01, item   1st & 2"d paragraph coordinating the integrated           integrated emergency response 18                                                                                                                                     This change does not change the Page B-4                 emergency response effort of all     effort of all Company activities Company activities during the         during the emergency including                     meaning or intent of a description, emergency including those which       those which originate from                         does not change facilities or originate from Corporate             Corporate Headquarters.                           equipment, and does not change Headquarters. Personnel trained       Personnel trained in accordance                   a process. No further evaluation is in accordance with this plan and     with this plan and qualified as                   required for this change.
Telephone Directory. The The ED is stationed in the EOF Emergency Director is stationed in during an Alert, Site Area the Emergency Operations Facility Emergency or General during an Alert, Site Area Emergency and is the interface Emergency or General Emergency between the onsite and offsite and is the interface between the authorities. He/she has the onsite and offsite authorities.
qualified as Emergency Directors     EDs are designated in an                                                               '
responsibility and authority to He/she has the responsibility and provide Protective Action authority to provide Protective Recommendations (PARs) to the Action Recommendations (PARs) authorities responsible for to the authorities responsible for implementing offsite emergency implementing offsite emergency measures.
are designated in an Emergency       Emergency Telephone Directory.
Telephone Directory. The             The ED is stationed in the EOF Emergency Director is stationed in   during an Alert, Site Area the Emergency Operations Facility     Emergency or General during an Alert, Site Area           Emergency and is the interface Emergency or General Emergency       between the onsite and offsite and is the interface between the     authorities. He/she has the onsite and offsite authorities.       responsibility and authority to He/she has the responsibility and     provide Protective Action authority to provide Protective       Recommendations (PARs) to the Action Recommendations (PARs)         authorities responsible for to the authorities responsible for   implementing offsite emergency implementing offsite emergency         measures.
measures.
measures.
Specific responsibilities of the ED                               '
Specific responsibilities of the ED Specific responsibilities of the include:
Specific responsibilities of the     include:
Emergency Director include:  
Emergency Director include:
 
IPEC Emeraencv Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47{b) Planning No.*
Change Standards or NUREG-0654 program elements? Justify if NO.
: 27.
Section 8.4 Review all radiological, Yes No-Abbreviation for "JIC" is Review all radiological, Note: 16-01, item 2nd bullet meteorological and operational meteorological and operational sufficient because it is previously 19 data and update the offsite data and update the offsite defined.
Page 8-5 authorities and the Joint authorities and the JIC; This change does not change the Information Center (JIC);
meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 28.
Section 8.4 The Emergency Director is Yes No-Abbreviation for "ED" as The ED is assisted in these Note: *1 s-01, item assisted in these activities by the activities by the entire ERO.
previously defined.
Last paragraph entire ERO. Although the Although the ED may delegate This change does not change the 20 Page 8-5 Emergency Director may delegate some of these responsibilities, meaning or intent of a description, some of these responsibilities, he/she may not delegate the does not change facilities or he/she may not delegate the responsibility to classify events or equipment, and does not change responsibility to classify events or for the decision to notify a process. No further evaluation is for the decision to notify authorities authorities and recommend offsite required for this change.
and recommend offsite protective protective actions.
actions.


*Change      Page/Section              Previous Version
IPEC Emergency Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emeraencv Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                              Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47{b) Planning No.*                                                                                                              Change     Standards or NUREG-0654 program elements? Justify if NO.
: 29.
: 27.                                                                                                                      Yes        No- Abbreviation for "JIC" is Section 8.4              Review all radiological,              Review all radiological, meteorological and operational        meteorological and operational                    sufficient because it is previously Note: 16-01, item      2nd bullet                                                                                                      defined.
Section 8.5.a The EPM reports directly to the The EPM reports directly to the Yes No-Abbreviations for "ED", "ERO" and "TSC" are sufficient because Note: 16-01, item 1*1 paragraph Emergency Director. He/she ED. He/she directs and they are previously defined.
data and update the offsite            data and update the offsite 19 Page 8-5                authorities and the Joint              authorities and the JIC;                        This change does not change the Information Center (JIC);                                                                meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
21 directs and coordinates the coordinates the operational Page 8-5 operational aspects of the In-Plant aspects of the In-Plant ERO.
: 28.                                                                                                                      Yes        No- Abbreviation for "ED" as Section 8.4              The Emergency Director is              The ED is assisted in these previously defined.
These changes do not change the Emergency Organization. He/she He/she assures proper meaning or intent of a description, assures proper coordination and coordination and direction of the does not change facilities or direction of the efforts of each efforts of each element of the In-equipment, and does not change element of the In-Plant Emergency Plant ERO in returning the plant a process. No further evaluation is Organization in ret!,.lrning the plant to and maintaining it in a safe and required for this change.
assisted in these activities by the    activities by the entire ERO.
to and maintaining it in a safe and stable condition. The EPM is stable condition. The EPM is located in the TSC. Specific located in the Technical Support responsibilities include:
Note: *1 s-01, item    Last paragraph                                                                                                  This change does not change the entire ERO. Although the              Although the ED may delegate 20                                                                                                                                      meaning or intent of a description, Page 8-5                Emergency Director may delegate        some of these responsibilities, some of these responsibilities,        he/she may not delegate the                      does not change facilities or he/she may not delegate the            responsibility to classify events or              equipment, and does not change responsibility to classify events or  for the decision to notify                        a process. No further evaluation is for the decision to notify authorities authorities and recommend offsite                required for this change.
and recommend offsite protective      protective actions.
actions.
* Change    Page/Section               Previous Version
* IPEC Emergency Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX New Version                             Editorial
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                               Change     Standards or NUREG-0654 program elements? Justify if NO.
: 29.                                                                                                                     Yes        No-Abbreviations for "ED", "ERO" Section 8.5.a             The EPM reports directly to the       The EPM reports directly to the and "TSC" are sufficient because Emergency Director. He/she             ED. He/she directs and Note: 16-01, item    1*1 paragraph                                                                                                    they are previously defined.
directs and coordinates the           coordinates the operational 21                                                                                                                                      These changes do not change the Page 8-5                 operational aspects of the In-Plant   aspects of the In-Plant ERO.
Emergency Organization. He/she         He/she assures proper                             meaning or intent of a description, assures proper coordination and       coordination and direction of the                 does not change facilities or direction of the efforts of each       efforts of each element of the In-               equipment, and does not change element of the In-Plant Emergency     Plant ERO in returning the plant                 a process. No further evaluation is Organization in ret!,.lrning the plant to and maintaining it in a safe and               required for this change.
to and maintaining it in a safe and   stable condition. The EPM is stable condition. The EPM is           located in the TSC. Specific located in the Technical Support       responsibilities include:
Center. Specific responsibilities include:
Center. Specific responsibilities include:
: 30.                                                                                                                     Yes        No- Abbreviation for "ED" as Section 8.5.b             The EOF Manager reports directly       The EOF Manager reports directly previously defined. Also added to the Emergency Director.            to the ED. Specific Note: 16-01, item   1*1 paragraph & 1*1                                                                                               semi-colon at end of sentence as Specific Responsibilities of the       responsibilities of the EOF 22                  bullet                                                                                                            a formatting change for EOF Manager include:                   Manager include:
: 30.
consistency within the document.
Section 8.5.b The EOF Manager reports directly The EOF Manager reports directly Yes No-Abbreviation for "ED" as previously defined. Also added Note: 16-01, item 1*1 paragraph & 1*1 to the Emergency Director.
Page 8-5
to the ED. Specific semi-colon at end of sentence as 22 bullet Specific Responsibilities of the responsibilities of the EOF a formatting change for EOF Manager include:
* Coordination of Entergy's
Manager include:
* Coordination of Entergy's                   Changed "Responsibilities" to emergency response efforts             emergency response efforts                   lower case to be grammatically outside the Protected Area             outside the Protected Area                   correct.
Page 8-5 consistency within the document.
Fence,                                 Fence; These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.
Coordination of Entergy's Coordination of Entergy's Changed "Responsibilities" to emergency response efforts emergency response efforts lower case to be grammatically outside the Protected Area outside the Protected Area correct.
: Fence, Fence; These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.  


I
I
* I Change    Page/Section                Previous Version
* I IPEC Emergenc ~ Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergenc ~ Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                           Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                               Change     Standards or NUREG-0654 program elements? Justify if NO.
: 31.
  ----*----
Section 8.5.b Assist the Emergency Director in Assist the ED in the interpretation Yes No-Abbreviation for "ED" as previously defined.
: 31.                                                                                                                       Yes        No- Abbreviation for "ED" as Section 8.5.b             Assist the Emergency Director in       Assist the ED in the interpretation previously defined.
Note: 16-01, item 1st bullet the interpretation of offsite of offsite radiological This change does not change the 23 radiological assessments for assessments for emergency Page 8-6 emergency classifications and classifications and Protective meaning or intent of a description, Protective Action Action Recommendations in does not change facilities or Recommendations in terms of both terms of both real-time equipment, and does not change real-time measurements and measurements and projected a process. No further evaluation is projected radiological exposures; radiological exposures; required for this change.
the interpretation of offsite          of offsite radiological Note: 16-01, item   1st bullet                                                                                                       This change does not change the radiological assessments for           assessments for emergency 23                                                                                                                                      meaning or intent of a description, Page 8-6                   emergency classifications and         classifications and Protective Protective Action                     Action Recommendations in                       does not change facilities or Recommendations in terms of both       terms of both real-time                         equipment, and does not change
: 32.
                                    -
Section 8.5.b Ensure proper communications Ensure proper communications Yes No-Added semi-colon at end of 2nd bullet between the Indian Point ERO and between the Indian Point ERO sentence as a formatting change Note: 16-01, item offsite response organizations, and and offsite response for consistency within the 24 document.
real-time measurements and             measurements and projected                       a process. No further evaluation is projected radiological exposures;     radiological exposures;                         required for this change.
Page 8-6 organizations; and These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required forthis change.
: 32.                                                                                                                       Yes        No- Added semi-colon at end of Section 8.5.b             Ensure proper communications           Ensure proper communications sentence as a formatting change 2nd bullet                 between the Indian Point ERO and       between the Indian Point ERO Note: 16-01, item                                                                                                                       for consistency within the offsite response organizations, and   and offsite response 24                                                                                                                                       document.
: 33.
Page 8-6                                                         organizations; and These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required forthis change.
Section 8.5.c With assistance from the JIC With assistance from the JIC Yes No-Added semi-colon at end of 2nd paragraph, 151 bullet Manager, coordination of Entergy's Manager, coordination of sentences as a formatting change Note: 16-01, item for consistency within the 25 public information response Entergy's public information document.
: 33.                                                                                                                       Yes        No- Added semi-colon at end of Section 8.5.c             With assistance from the JIC           With assistance from the JIC sentences as a formatting change Manager, coordination of Entergy's     Manager, coordination of Note: 16-01, item     2nd paragraph, 151 bullet                                                                                        for consistency within the public information response           Entergy's public information 25                                                                                                                                      document.
Page 8-6
Page 8-6                   efforts,                               response efforts; This change does not change the Act as the official Entergy           Act as the official Entergy                     meaning or intent of a description, representative to the media, and       representative to the media; and                 does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: efforts, response efforts; This change does not change the Act as the official Entergy Act as the official Entergy meaning or intent of a description, representative to the media, and representative to the media; and does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
0
0  
* Change    Page/Section                Previo~s Version
 
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                               Editorial
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previo~s Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                               Change     Standards or NUREG-0654 program elements? Justify if NO.
Change Standards or NUREG-0654 program elements? Justify if NO.
: 34.                                                                                                                     Yes        No- Abbreviation for "TSC" as Section 8.5.d.1)           Technical support is performed in       Technical support is performed in previously defined .
: 34.
1st & 2nd paragraph       the Technical Support Center           the TSC under the direction of the Note: 16-01, item                                                                                                                        This change does not change the under the direction of the             TSC Manager. It is the central 26                                                                                                                                        meaning or intent of a description, Page 8-6                   Technical Support Center               facility for the accumulation and Manager. It is the central facility for re-transmittal of plant parameters;             does not change facilities or the accumulation and re-                                                                 equipment, and does not change Specific functions of the TSC                    a process. No further evaluation is transmittal of plant parameters; include;                                         required for this change.
Section 8.5.d.1)
Technical support is performed in Technical support is performed in Yes No-Abbreviation for "TSC" as previously defined.
Note: 16-01, item 1st & 2nd paragraph the Technical Support Center the TSC under the direction of the 26 under the direction of the TSC Manager. It is the central This change does not change the Page 8-6 Technical Support Center facility for the accumulation and meaning or intent of a description, Manager. It is the central facility for re-transmittal of plant parameters; does not change facilities or the accumulation and re-Specific functions of the TSC equipment, and does not change transmittal of plant parameters; a process. No further evaluation is include; required for this change.
Specific functions of the Technical Support Center include;
Specific functions of the Technical Support Center include;
: 35.                                                                                                                     Yes        No- Abbreviations for "ED" and
: 35.
    '*                                          Keeping the Emergency Director         Keeping the ED apprised of plant Section 8.5.d.1)                                                                                                   "TSC" as previously defined.
Keeping the Emergency Director Keeping the ED apprised of plant Yes No-Abbreviations for "ED" and Section 8.5.d.1)  
apprised of plant conditions; and       conditions; and Note: 16-01, item 27                   last 2 bullets             Interfacing with NRC personnel in       Interfacing with NRC personnel in               These changes do not change the the Technical Support Center.           the TSC.                                         meaning or intent of a description, Page 8-6                                                                                                             does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
"TSC" as previously defined.
Note: 16-01, item apprised of plant conditions; and conditions; and 27 last 2 bullets Interfacing with NRC personnel in Interfacing with NRC personnel in These changes do not change the the Technical Support Center.
the TSC.
meaning or intent of a description, Page 8-6 does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  


*Change    Page/Section              Previous Version
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version
Change  
* Editorial Effect on 10 CFR 50.47(b) Planning No.                                                                                                                   Change . Standards or NUREG-0654 program elements? Justify if NO.
. Standards or NUREG-0654 program elements? Justify if NO.  
                ~*-                                                     ------ ..__
~*-
I
: 36.
: 36.                                                                                                                           Yes       No- Abbreviations for "ERO", "ED" Section B.5.d.3)           The Control Room communication           The Control Room communication and "EOF" as previously defined.
I Yes No-Abbreviations for "ERO", "ED" Section B.5.d.3)
links with offsite authorities are        links with offsite authorities are Note: 16-01, item   Page B-7                                                                                                               Also removed ""'s from available each day 24-hours a day.       available each day 24-hours a 28                                                                                                                                         "Communicator" and made lower The initial notification of offsite       day. The initial notification of case for consistency with other authorities and emergency                 offsite authorities and ERO wording.
The Control Room communication The Control Room communication Note: 16-01, item Page B-7 links with offsite authorities are links with offsite authorities are and "EOF" as previously defined.
response organization personnel is       personnel is initiated by the Shift initiated by the Shift Manager           Manager and/or Control Room                     These changes do not change the and/or Control Room                       communicator. Communications                     meaning or intent of a description, communicator. Communications             with offsite authorities are                     does not change facilities or with offsite authorities are             maintained from the Control                       equipment, and does not change maintained from the Control Room         Room until the ED takes over the                 a process. No further evaluation is until the Emergency Director takes       responsibility at the EOF. A                     required for this change.
available each day 24-hours a day.
over the responsibility at the           communicator is designated at Emergency Operations Facility. A         the EOF to establish/maintain "Communicator'' is designated at         communication links.
available each day 24-hours a Also removed ""'s from 28 "Communicator" and made lower The initial notification of offsite day. The initial notification of authorities and emergency offsite authorities and ERO case for consistency with other response organization personnel is personnel is initiated by the Shift wording.
initiated by the Shift Manager Manager and/or Control Room These changes do not change the and/or Control Room communicator. Communications meaning or intent of a description, communicator. Communications with offsite authorities are does not change facilities or with offsite authorities are maintained from the Control equipment, and does not change maintained from the Control Room Room until the ED takes over the a process. No further evaluation is until the Emergency Director takes responsibility at the EOF. A required for this change.
over the responsibility at the communicator is designated at Emergency Operations Facility. A the EOF to establish/maintain "Communicator'' is designated at communication links.
the Emergency Operations Facility to establish/maintain communication links.
the Emergency Operations Facility to establish/maintain communication links.
: 37.                                                                                                                           Yes       No- Abbreviation for "OSC" is Section B.5.d.6)          Maintenance mechanics, l&C               Maintenance mechanics, l&C sufficient because it is previously Technicians and operations                Technicians and operations Note: 16-01, item   2nd paragraph                                                                                                         defined.
: 37.
personnel (NPOs) who respond to           personnel (NPOs) who respond to 29                                                                                                                                          This change does not change the Page B-7                   the Operations Support Center             the OSC perform repair and perform repair and corrective             corrective actions directed by the               meaning or intent of a description, actions directed by the Operations       OSC Manager.                                     does not change facilities or Support Cent~r Manager.                                                                     equipment, and does not change a process. No further evaluation is required for this change.
Section B.5.d.6)
Yes No-Abbreviation for "OSC" is Maintenance mechanics, l&C Maintenance mechanics, l&C Note: 16-01, item 2nd paragraph Technicians and operations Technicians and operations sufficient because it is previously 29 personnel (NPOs) who respond to personnel (NPOs) who respond to defined.
Page B-7 the Operations Support Center the OSC perform repair and This change does not change the perform repair and corrective corrective actions directed by the meaning or intent of a description, actions directed by the Operations OSC Manager.
does not change facilities or Support Cent~r Manager.
equipment, and does not change a process. No further evaluation is required for this change.  


*Change IPEC Erner Page/Section               Previo us Version
IPEC Erner Change Page/Section No.
* Pia n Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                           Editorial
: 38.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                              Change     Standards or NUREG-0654 program elements? Justify if NO.
Section B.5.d.9)
: 38.                                                                                                                    Yes       No- Abbreviation for "ED as Section B.5.d.9)            Search and rescue jurisdiction       Search and rescue jurisdiction previously defined.
Pia Previo Note: 16-01, item 1st paragraph, 1st 30 sentence Page 8-8
1st paragraph, 1st        during an emergency is divided       during an emergency is divided Note: 16-01, item                                                                                                                    This change does not change the between the in-plant area (inside   between the in-plant area (inside 30                  sentence                                                                                                          meaning or intent of a description, the protected area fence), which is the protected area fence), which Page 8-8                    handled by the Shift                 is handled by the Shift                         does not change facilities or Manager/POM or EPM and the           Manager/POM or EPM and the                       equipment, and does not change rest of the onsite area which is     rest of the onsite area which is                 a process. No further evaluation is handled by the Emergency             handled by the ED.                               required for this change.
: 39.
Section 8.5.d.11)
Note: 16-01, item Page 8-8 31 n Revision 17-01 (Merlin Revision 20) REVISION MATRIX us Version New Version Editorial Effect on 10 CFR 50.47(b) Planning Change Standards or NUREG-0654 program elements? Justify if NO.
Yes No-Abbreviation for "ED as Search and rescue jurisdiction Search and rescue jurisdiction during an emergency is divided during an emergency is divided previously defined.
between the in-plant area (inside between the in-plant area (inside This change does not change the the protected area fence), which is the protected area fence), which meaning or intent of a description, handled by the Shift is handled by the Shift does not change facilities or Manager/POM or EPM and the Manager/POM or EPM and the equipment, and does not change rest of the onsite area which is rest of the onsite area which is a process. No further evaluation is handled by the Emergency handled by the ED.
required for this change.
Director.
Director.
: 39.                                                                                                                    Yes       No- Abbreviation for "JIC" is Section 8.5.d.11)          To assure that only factual and     To assure that only factual and sufficient because it is previously consistent information is released; consistent information is released; Note: 16-01, item    Page 8-8                                                                                                          defined in Section B.
Yes No-Abbreviation for "JIC" is To assure that only factual and To assure that only factual and consistent information is released; consistent information is released; sufficient because it is previously statements concerning the statements concerning the defined in Section B.
statements concerning the            statements concerning the 31                                                                                                                                    This change does not change the emergency are the responsibility of emergency are the responsibility Indian Point Energy Center           of Indian Point Energy Center                   meaning or intent of a description, communications personnel and/or     communications personnel and/or                 does not change facilities or individuals assigned to the Joint   individuals assigned to the JIC. A               equipment, and does not change Information Center. A Press         Press Release Writer is available               a process. No further evaluation is Release Writer is available on call on call 24 hours a day and is                   required for this change.
emergency are the responsibility of emergency are the responsibility This change does not change the Indian Point Energy Center of Indian Point Energy Center meaning or intent of a description, communications personnel and/or communications personnel and/or does not change facilities or individuals assigned to the Joint individuals assigned to the JIC. A equipment, and does not change Information Center. A Press Press Release Writer is available a process. No further evaluation is Release Writer is available on call on call 24 hours a day and is required for this change.
24 hours a day and is responsible   responsible for interfacing with the for interfacing with the news media news media for release of any for release of any public           public statements prior to the JIC statements prior to the Joint       being operational.
24 hours a day and is responsible responsible for interfacing with the for interfacing with the news media news media for release of any for release of any public public statements prior to the JIC statements prior to the Joint being operational.
Information Center being operational.
Information Center being operational.  


*Change    Page/Section                Previous Version
IPEC Emergenc*t Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Emergenc*t Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                             Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning
: 40.
                                                                                                                                                                        --
Section B.5.d.11)
No.                                                                                                               Change     Standards or NUREG-0654 program elements? Justify if NO.
The Joint Information Center, (JIC)
: 40.                                                                                                                       No        No- Change made to clarify where Section B.5.d.11)         The Joint Information Center, (JIC)   The JIC Manager is responsible the Public Information Liaison 1                       Manager is responsible for           for providing accurate and timely Note: 16-01, item    1" paragraph                                                                                                        reports.
The JIC Manager is responsible No No-Change made to clarify where the Public Information Liaison Note: 16-01, item 1"1 paragraph Manager is responsible for for providing accurate and timely reports.
providing accurate and timely         information to the public through 32                                                                                                                                      Also used abbreviations for "JIC",
32 providing accurate and timely information to the public through Also used abbreviations for "JIC",
Page 8-9                   information to the public through     the news media and coordinating "ED", "ERO" and "EOF" because the news media and coordinating       with Federal, State and local they are previously defined.
Page 8-9 information to the public through the news media and coordinating "ED", "ERO" and "EOF" because the news media and coordinating with Federal, State and local they are previously defined.
with Federal, State and local public public information officials to information officials to assure       assure timely exchange and These changes do not change the timely exchange and release of       release of information. Both the meaning or intent of a description, information. Both the Press           Press Release Writer and the JIC does not change facilities or Release Writer and the Joint         Manager have access to all equipment, and does not change Information Center Manager have       necessary information, either a process. No further evaluation is access to all necessary               directly available to them or required for this change.
with Federal, State and local public public information officials to information officials to assure assure timely exchange and These changes do not change the timely exchange and release of release of information. Both the meaning or intent of a description, information. Both the Press Press Release Writer and the JIC Release Writer and the Joint Manager have access to all does not change facilities or equipment, and does not change Information Center Manager have necessary information, either a process. No further evaluation is access to all necessary directly available to them or required for this change.
information, either directly         available through the onsite ERO.
information, either directly available through the onsite ERO.
available to them or available       A Public Information Liaison through the onsite emergency         reports to the EOF with the initial organization. A Public Information   augmentation of the watch force Liaison at the Emergency             to facilitate information flow Operation Facility reports to the     regarding the emergency to the plant with the initial augmentation   JIC Technical Advisor. The ED of the watch force to facilitate     prior to the activation of the JIC information flow between the plant   approves information that is used personnel and the JIC Technical       to notify the public. Once the JIC Advisor. The Emergency Director       is operational, the JIC Press prior to the activation of the Joint   Release Writer prepares the Information Center approves           press release, and once approved information that is used to notify     by the ED, disseminates the the public. Once the Joint             information to the public.
available to them or available A Public Information Liaison through the onsite emergency reports to the EOF with the initial organization. A Public Information augmentation of the watch force Liaison at the Emergency to facilitate information flow Operation Facility reports to the regarding the emergency to the plant with the initial augmentation JIC Technical Advisor. The ED of the watch force to facilitate prior to the activation of the JIC information flow between the plant approves information that is used personnel and the JIC Technical to notify the public. Once the JIC Advisor. The Emergency Director is operational, the JIC Press prior to the activation of the Joint Release Writer prepares the Information Center approves press release, and once approved information that is used to notify by the ED, disseminates the the public. Once the Joint information to the public.
Information Center is operational, the JIC Press Release Writer prepares the press release, and once approved by the ED, disseminates the information to the public.
Information Center is operational, the JIC Press Release Writer prepares the press release, and once approved by the ED, disseminates the information to the public.  


*Change    Page/Section          Previous Version
IPEC Eme~r ~-_Plan Revision 1 ?-01 (Merlin Revision 20L REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
* IPEC Eme~r~-_Plan Revision 1?-01 (Merlin Revision 20LREVISION MATRIX New Version                             Editorial
Change Standards or NUREG-0654 program elements? Justify if NO.
* Effect on 10 CFR 50.47(b) Planning
: 41.
__
Section 8.6 Figures B-1.1, B-1.2a thru 8-1.2d Figures 8-1.1, 8-1.2a thru 8-1.2d Yes No-Abbreviation for "ERO" as previously defined.
No.                                                                                                           Change     Standards or NUREG-0654 program elements? Justify if NO.
Note: 16-01, item 1*1 sentence illustrates the positions of the illustrate the positions of the Section 8. Corrected word 33 Indian Point Emergency Response Indian Point ERO and supporting "illustrates" to "illustrate" because Page 8-9 Organization and supporting positions.
: 41.                                                                                                                   Yes        No- Abbreviation for "ERO" as Section 8.6           Figures B-1.1, B-1.2a thru 8-1.2d     Figures 8-1.1, 8-1.2a thru 8-1.2d previously defined.
illustrates the positions of the      illustrate the positions of the Note: 16-01, item   1*1 sentence                                                                                                   Section 8. Corrected word Indian Point Emergency Response       Indian Point ERO and supporting 33                                                                                                                                  "illustrates" to "illustrate" because Page 8-9             Organization and supporting           positions.
of multiple figures cited.
of multiple figures cited.
positions.
positions.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 42.                                                                                                                   Yes        No- Abbreviations for "ERO" and Section 8.7           The Admin & Logistics Coordinator     The Admin & Logistics "ED" as previously defined; also and/or the Corporate Duty             Coordinator and/or the Corporate Note: 16-01, item    Page 8-9                                                                                                        added missing "the" before ERO.
: 42.
Manager coordinates corporate           Duty Manager coordinates 34                                                                                                                                  These changes do not change the support into the Emergency             corporate support into the ERO Response Organization once the         once the on call ERO is activated.                 meaning or intent of a description, on call ERO is activated. With the     With the full activation of the                   does not change facilities or full activation of Emergency           ERO, Entergy is capable of                       equipment, and does not change Response Organization, Entergy is     continuous (24 hour) operations                   a process. No further evaluation is capable of continuous (24 hour)       for a protracted period. The ED                   required for this change.
Section 8.7 The Admin & Logistics Coordinator The Admin & Logistics Yes No-Abbreviations for "ERO" and "ED" as previously defined; also Note: 16-01, item Page 8-9 and/or the Corporate Duty Coordinator and/or the Corporate added missing "the" before ERO.
operations for a protracted period. will ensure the continuity of The Emergency Director will             resources (technical, ensure the continuity of resources     administrative and logistics) to (technical, administrative and         support the emergency response.
34 Manager coordinates corporate Duty Manager coordinates These changes do not change the support into the Emergency corporate support into the ERO Response Organization once the once the on call ERO is activated.
logistics) to support the emergency response.
meaning or intent of a description, on call ERO is activated. With the With the full activation of the does not change facilities or full activation of Emergency ERO, Entergy is capable of equipment, and does not change Response Organization, Entergy is continuous (24 hour) operations a process. No further evaluation is capable of continuous (24 hour) for a protracted period. The ED required for this change.
operations for a protracted period.
will ensure the continuity of The Emergency Director will resources (technical, ensure the continuity of resources administrative and logistics) to (technical, administrative and support the emergency response.
logistics) to support the emergency response.  


*Change IPEC Erner Page/Section             Previous Version
IPEC Erner Change Page/Section No.
* Plan Revision 17-01 Merlin Revision 20 REVISION MATRIX New Version                             Editorial
: 43.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                                Change     Standards or NUREG-0654 program elements? Justify if NO.
Section 8.8.b Note: 16-01, item 1st paragraph 35 Page 8-10
: 43.                                      If the need for additional technical   If the need for additional technical   No         No- Change made to clarify that Section 8.8.b assistance is identified, this may     assistance is identified, this may                 LOAs were previously removed Note: 16-01, item    1st paragraph            be obtained by the Technical           be obtained by the TSC Manager                     from Appendix 2. This was 35                                            Support Center Manager and the         and the ED. Assistance of this                     evaluated for prior revision 15-02.
: 44.
Page 8-10 Emergency Director. Assistance         type could include that from the                   Also, abbreviations for "TSC" and of this type could include that from   NSSS Supplier (Westinghouse),                     "ED" are sufficient because they the NSSS Supplier                       architect engineer and                           were previously defined in Section (Westinghouse), architect engineer     consultants. A copy of the letter                 B.
Section 8.8.b Plan Revision 17-01 Merlin Revision 20 REVISION MATRIX Previous Version New Version Editorial Change If the need for additional technical If the need for additional technical No assistance is identified, this may assistance is identified, this may be obtained by the Technical be obtained by the TSC Manager Support Center Manager and the and the ED. Assistance of this Emergency Director. Assistance type could include that from the of this type could include that from NSSS Supplier (Westinghouse),
and consultants. A copy of the         of agreement with Westinghouse                     These changes do not change the letter of agreement with               is referenced in Appendix 2.                       meaning or intent of a description, Westinghouse is contained in           Other assistance is also available                 does not change facilities or Appendix 2. Other assistance is         using existing contracts, i.e.:                   equipment, and does not change also available using existing           Radiation Protection support.                     a process. No further evaluation is contracts, i.e.: Radiation Protection                                                     required for this change.
the NSSS Supplier architect engineer and (Westinghouse), architect engineer consultants. A copy of the letter and consultants. A copy of the of agreement with Westinghouse letter of agreement with is referenced in Appendix 2.
support.
Westinghouse is contained in Other assistance is also available Appendix 2. Other assistance is using existing contracts, i.e.:
: 44.                                      One of the roles of the Institute of   One of the roles of INPO is to         Yes       No- Abbreviation for "INPO" is Section 8.8.b Nuclear Power Operations (INPO)         assist affected utilities by quickly               sufficient because it previously Note: 16-01, item   2nd paragraph, 2nd       is to assist affected utilities by     applying the resources of the                     defined in the paragraph heading.
also available using existing Radiation Protection support.
36                   sentence                 quickly applying the resources of       nuclear industry to meet the                       This change does not change the the nuclear industry to meet the         needs of an emergency.                           meaning or intent of a description, Page 8-10 needs of an emergency.                                                                     does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
contracts, i.e.: Radiation Protection support.
* Change    Page/Section              Previous Version
Effect on 10 CFR 50.47(b) Planning Standards or NUREG-0654 program elements? Justify if NO.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX New Version                           Editorial
No-Change made to clarify that LOAs were previously removed from Appendix 2. This was evaluated for prior revision 15-02.
* Effect on 10 CFR 50.47(b) Planning No.                                                                                                             Change     Standards or NUREG-0654 program elements? Justify if NO.
Also, abbreviations for "TSC" and "ED" are sufficient because they were previously defined in Section B.
                                      ~----
These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 45.                                       American Nuclear Insurers (ANI):     American Nuclear Insurers (ANI):     Yes       No- Corrected word "have"*to Section B.8.b In the event of an extraordinary     In the event of an extraordinary               "has" for word agreement.
One of the roles of the Institute of One of the roles of INPO is to Yes No-Abbreviation for "INPO" is Nuclear Power Operations (INPO) assist affected utilities by quickly sufficient because it previously Note: 16-01, item 2nd paragraph, 2nd is to assist affected utilities by applying the resources of the defined in the paragraph heading.
Note: 16-01, item   3rd paragraph, 1st       nuclear occurrence (as defined in     nuclear occurrence (as defined in This change does not change the 37                   sentence                 the Price- Anderson Law) ANI         the Price-Anderson Law) ANI has meaning or intent of a description, have plans prepared to provide       plans prepared to provide prompt does not change facilities or Page B-10                 prompt emergency funding to           emergency funding to affected equipment, and does not change affected members of the public.       members of the public.
36 sentence quickly applying the resources of nuclear industry to meet the This change does not change the Page 8-10 the nuclear industry to meet the needs of an emergency.
a process. No further evaluation is required for this change.
meaning or intent of a description, needs of an emergency.
-
does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  
: 46.                                                                                                                   No        No- Change made to clarify that Section B.9               The availability of local support   The availability of local support 51                       services to assist the emergency     services to assist the emergency                 LOAs were previously removed Note: 16-01, item    1 paragraph                                                                                                      from Appendix 2. This was forces has been ascertained and     forces has been ascertained and 38                                                                                                                                   evaluated for prior revision 15-02.
 
Page B-10                 agreement letters from each         agreement letters from each organization in this section have   organization in this section have               This change does not change the been solicited. These letters are   been solicited. These letters are               meaning or intent of a description, contained in Appendix 2.             referenced in Appendix 2.                       does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.
: 47.                                                                                                                   Yes        No- added "EMS" abbreviation for Section B.9.a, 2nd         Mutual aid backup from other         Mutual aid backup from other sentence                   ambulance services provides for       ambulance services provides for                 emergency medical services.
Change Standards or NUREG-0654 program elements? Justify if NO.  
Note: 16-01, item additional emergency medical         additional emergency medical                   This change does not change the 39                  Page B-10 services, ambulances and EMS         services.(EMS), ambulances and                 meaning or intent of a description, personnel.                           EMS personnel.                                 does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
~----
* Change No.
: 45.
IPEC E mergency Pl an Rev1s1on 17 -01 (M erm Page/Section               Previous Version
Section B.8.b American Nuclear Insurers (ANI):
                                                --------*------*
American Nuclear Insurers (ANI):
r Revasion 20) REVISION M New Version
Yes No-Corrected word "have"*to In the event of an extraordinary In the event of an extraordinary "has" for word agreement.
                                                                                      *-*
Note: 16-01, item 3rd paragraph, 1st nuclear occurrence (as defined in nuclear occurrence (as defined in This change does not change the 37 sentence the Price-Anderson Law) ANI the Price-Anderson Law) ANI has have plans prepared to provide plans prepared to provide prompt meaning or intent of a description, Page B-10 prompt emergency funding to emergency funding to affected does not change facilities or affected members of the public.
Editorial Change EffE Stai ele;
members of the public.
: 48.                                                                                                                   Yes Section B.9.d, 1st         When notified that assistance is     When notified that assistance is sentence                   required, IPEC Security will notify   required, IPEC Security will notify Note: 16-01, item the New York State Police which       the New York State Police which 40                  Page B-11 is the lead Local Law                 is the lead LLEA.
equipment, and does not change a process. No further evaluation is required for this change.
: 46.
Section B.9 The availability of local support The availability of local support No No-Change made to clarify that Note: 16-01, item 1
51 paragraph services to assist the emergency services to assist the emergency LOAs were previously removed forces has been ascertained and forces has been ascertained and from Appendix 2. This was 38 Page B-10 agreement letters from each agreement letters from each evaluated for prior revision 15-02.
organization in this section have organization in this section have This change does not change the been solicited. These letters are been solicited. These letters are meaning or intent of a description, contained in Appendix 2.
referenced in Appendix 2.
does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.
: 47.
Section B.9.a, 2nd Mutual aid backup from other Mutual aid backup from other Yes No-added "EMS" abbreviation for Note: 16-01, item sentence ambulance services provides for ambulance services provides for emergency medical services.
39 Page B-10 additional emergency medical additional emergency medical This change does not change the services, ambulances and EMS services.(EMS), ambulances and meaning or intent of a description, personnel.
EMS personnel.
does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.  
 
IPEC E
: 20) REVISION M R
17 01 (M r R Pl mergency an ev1s1on erm evasion Change Page/Section Previous Version New Version Editorial EffE No.
Change Stai ele;
: 48.
Section B.9.d, 1st When notified that assistance is When notified that assistance is Yes Note: 16-01, item sentence required, IPEC Security will notify required, IPEC Security will notify 40 Page B-11 the New York State Police which the New York State Police which is the lead Local Law is the lead LLEA.
Enforcement Agency {LLEA).
Enforcement Agency {LLEA).
: 49.                                                                                                                   Yes Figure B-1.2b             Box containing Emergency Plant         Box containing Emergency Plant Manager and Radiological              Manager and Radiological Note: 16-01, item   Page B-14 Coordinator                           Coordinator (corrected box 41 & new border)
: 49.
Figure B-1.2b ... Onsite statement was in the header                     Moved the statement in the box of the diagram
Figure B-1.2b Box containing Emergency Plant Box containing Emergency Plant Yes Note: 16-01, item Page B-14 Manager and Radiological Manager and Radiological 41 & new Coordinator Coordinator (corrected box Figure B-1.2b... Onsite statement border) was in the header Moved the statement in the box of the diagram  
*
 
*
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) _REVISION M Change Page/Section Previous Version New Version Editorial Effe No.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) _REVISION M Change     Page/Section             Previous Version                     New Version                         Editorial Effe No.                                                                                                       Change     Stai eler
Change Stai eler
                -----------------
: 50.
: 50.                                                                                                             No Table 8-5                                                   (Deleted)
Table 8-5 (Deleted)
Note:                 Page 8-25 16-01, item 42                               SAMG     TSC     Assist EPM in Evaluator MGR     implementation of Severe Accident Management Guidelines
No Note:
: 51.                                                                                                             Yes Figures 8-1.2b-d       Some of the figures had Figure or   Moved Figure or Table# out of
Page 8-25 16-01, item 42 SAMG TSC Assist EPM in Evaluator MGR implementation of Severe Accident Management Guidelines
* Table# in the Header                the header Note: New             Figure 8-1.3 Table 8-1 1.2.c - no Figure# or Title         Added Figure # and Title
: 51.
                                            --~--------------------
Figures 8-1.2b-d Some of the figures had Figure or Moved Figure or Table# out of Yes Note: New Figure 8-1.3 Table# in the Header the header Table 8-1 1.2.c - no Figure# or Title Added Figure # and Title  
*
--~--------------------
* Change No.
 
IPEC Erner
IPEC Erner Plan Revision 17-01 Merlin Revision 20 REVISION r~
  .----~--------""'--_,.,_-
.----~--------""'--_,.,_-
Page/Section Plan Revision 17-01 Merlin Revision 20 REVISION Previous Version                   New Version                           Editorial Change r~
Change Page/Section Previous Version New Version No.
Eff St~
: 52.
ele
Figure B-1.3
: 52.                                                                                                             Yes Figure B-1.3           Title: Normal Figure B-1.3       Title: Figure B-1.3 Normal Station Organization              Station Organization Note: 16-01, item     Page B-17 43 SECTION C: lraola l
 
: 53.                                                                         . ..... Emergency Telephone         Yes Section 4                ...... Emergency Telephone Directory (ETD) .......
==Title:==
Directory ........
Normal Figure B-1.3
Note: 15-02, item   Page C-2 21 - did not carry over ETD and 16-01 stated emergency phone list
 
* SECTION D: Karsten
==Title:==
*
Figure B-1.3 Normal Note: 16-01, item Page B-17 Station Organization Station Organization 43 SECTION C: lraola l
* Change No'.
: 53.
IPEC Emergency Plan Revisioi"! 17-01 (Merlin Revision 20) REVISION Page/Section                 Previous Version                     New Version                             Editorial Change E
Section 4
St ele
...... Emergency Telephone  
: 54.             15 ' paragraph, 3ra         . .... Emergency Response             ... ERO ....                           Yes sentence                     Organization .....
...... Emergency Telephone Directory (ETD).......
Note: New Page D-1 1, NUE 2"d paragraph         ... Emergency Director...             . .. ED ...
Note: 15-02, item Page C-2 Directory........
21 - did not carry over ETD and 16-01 stated emergency phone list SECTION D: Karsten Editorial Eff Change St~
ele Yes Yes
 
IPEC Emergency Plan Revisioi"! 17-01 (Merlin Revision 20) REVISION Change Page/Section Previous Version New Version Editorial E
No'.
Change St el e
: 54.
1 5
' paragraph, 3ra  
..... Emergency Response  
... ERO....
Yes sentence Organization.....
Note: New Page D-1 1, NUE 2"d paragraph  
... Emergency Director...  
... ED...
Page D-2
Page D-2
: 55.             1. NUE 1st paragraph         ... events that are in process ...     ... events that are in progress... Yes Note: 15-02, item Page D-1 23
: 55.
*
: 1. NUE 1st paragraph  
*
... events that are in process...  
* No.
... events that are in progress...
IPEC Erner                           Plan Revision 17-01 LM~rlin Revisio1;1 20 REVISION 1\#
Yes Note: 15-02, item Page D-1 23  
r-=-C:-ha_n_g_e-.-=P-ag-e-:/=s-ec-:t-=--io-n-------,,~P,.....re-v....,i-ou_s_V~ers-io-n--------,- New Version                         Editorial Change Effi Sta ele1
 
: 56.                 Section 1, Alert                       .. . .Emergency Director ...               ... ED ....                       Yes Note: New               Page D-2                                                                         Added page brake Section 1, Alert,     1st             .... Emergency Director ...               ...ED ....
IPEC Erner Plan Revision 17-01 LM~rlin Revisio1;1 20 REVISION 1\\#
paragraph & a)
r-=-C:-ha_n_g_e-.-=P-ag-e-:/=s-ec-:t-=--io-n-------,,~P,.....re-v....,i-ou_s_V~ers-io-n--------,- New Version Editorial Effi No.
                                                                  .... Emergency Response                     ... ERO ...
Change Sta ele1
Page D-3                             Organization ....
: 56.
: 57.                 Section 1, Site Area                 A Site Emergency .....                     A Site Area Emergency ...         Yes Emergency, 1st Note: New               paragraph                             ... the public or.....                     ... the public, or....
Section 1, Alert  
* Page D-3                             ... malicious acts: ...                     ... malicious acts; ...
.... Emergency Director...  
*
... ED....
* Change No.
Yes Note: New Page D-2 Added page brake Section 1, Alert, 1st  
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION Page/Section
.... Emergency Director...  
                                ..
...ED....
Previous Version
paragraph & a)  
                                                                    -
.... Emergency Response  
New Version               Editorial Change 1\1 Eff, Sta ele
... ERO...
: 58.             Section 1, SAE, 1st       WHICH                               which                   Yes paragraph Note: New Page D-4
Page D-3 Organization....
: 59.             Section 1, SAE, 4m       . .. Emergency Director...         . .. ED ....             Yes paragraph & a)
: 57.
Note: New                                     .... Emergency Response Page D-4                 Organization ....                   ... ERO ....
Section 1, Site Area A Site Emergency.....
*
A Site Area Emergency...
                                                                                                '-,
Yes Emergency, 1st Note: New paragraph  
I
... the public or.....  
*
... the public, or....
* Change No.
Page D-3  
IPEC E mergency Pl an Rev1saon 17-01 (M erm Page/Section               Previous Version r Revis1on 20) REVISION M New Version               Editorial Change Effe Stai eler
... malicious acts:...  
: 60.             Section 1, GE, 3ra         ... Emergency Director. ..         . .. ED ....             Yes paragraph & a)
... malicious acts;...  
Note: New                                     .... Emergency Response Page D-5                   Organization ....                   . .. ERO ....
 
SECTION E: Karsten                                                           '
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION 1\\1 Change Page/Section Previous Version New Version Editorial
                                                                                                      ,I
: Eff, No.
: 61.             Section 1, a, 3             . ... Emergency Response           ... ERO ....           Yes Organization ....
Change Sta ele
Note: New           Page E-1
: 58.
*
Section 1, SAE, 1st WHICH which Yes paragraph Note: New Page D-4
*
: 59.
* Change No.
Section 1, SAE, 4m  
iPEC Erne rgencv Plan Revision 17-01 (Merlin Revision 20) REVISION M Page/Section               Previous Version                     New Version                             Editorial Change Effe Sta, eler
... Emergency Director...  
: 62.             Section 1, b Alert 1), 2"" ... Emergency Director ...           . .. ED ...                           Yes sentence Note: New Page E-2
... ED....
: 63.             Section 1.b.4             During normal working hours, the     During normal working hours, the     Yes necessary personnel are available     necessary personnel are Note: 15-02, item   Page E-2                   in the plant and are contacted by     available in the plant and are 35 - did not delete                             the Public Address System, or         contacted by the Public Address a coma                                         electronic notification system.       System or electronic notification During off-hours, individuals can   system. During off-hours, be contacted at their homes by       individuals can be centacted at
Yes paragraph & a)
* telephone or electronic notification their homes by telephone or system .                             electronic notification system.
Note: New  
* ___J
.... Emergency Response Page D-4 Organization....  
* Change No.
... ERO....
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS~ON fJ Page/Section               Previous Version                       New Version                               Editorial Change Eff, Sta ele
I  
: 64.             Section 1,b.8 & 1,c.1,   . .. Emergency Director...             ... ED ...                             Yes 1.c.5 Note: New Section 1, c.1           ... condition listed in Section D .... ... condition listed in the Section D ....
 
Page E-3 Section 1c.8             ... Emergency Director...               . .. ED ...
IPEC E
: 20) REVISION M Pl R
17 01 (M r R mergency an ev1saon erm evis1on Change Page/Section Previous Version New Version Editorial Effe No.
Change Stai eler
: 60.
Section 1, GE, 3ra  
... Emergency Director...  
... ED....
Yes paragraph & a)
Note: New  
.... Emergency Response Page D-5 Organization....  
... ERO....
SECTION E: Karsten
: 61.
Section 1, a, 3  
.... Emergency Response  
... ERO....  
,I Yes Organization....
Note: New Page E-1  
 
iPEC Erne rgencv Plan Revision 17-01 (Merlin Revision 20) REVISION M Change Page/Section No.
Previous Version New Version Editorial Effe Change
: Sta, eler
: 62.
Section 1, b Alert 1 ), 2""  
... Emergency Director...  
... ED...
Yes sentence Note: New Page E-2
: 63.
Section 1.b.4 During normal working hours, the During normal working hours, the Yes necessary personnel are available necessary personnel are Note: 15-02, item Page E-2 in the plant and are contacted by available in the plant and are 35 - did not delete the Public Address System, or contacted by the Public Address a coma electronic notification system.
System or electronic notification During off-hours, individuals can system. During off-hours, be contacted at their homes by individuals can be centacted at telephone or electronic notification their homes by telephone or system.
electronic notification system.
J
 
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS~ON fJ Change Page/Section Previous Version New Version Editorial
: Eff, No.
Change Sta ele
: 64.
Section 1,b.8 & 1,c.1,  
... Emergency Director...  
... ED...
Yes 1.c.5 Note: New Section 1, c.1  
... condition listed in Section D....  
... condition listed in the Section D....
Page E-3 Section 1c.8  
... Emergency Director...  
... ED...
Page E-4
Page E-4
: 65.             Section 1.c.2             Notification of site personnel is       Notification of site personnel is       No accomplished by the Control             accomplished by the Control Note: 15-02 item   Page E-3                 Room Operator initiating the Site       Room Operator initiating the site 41 & new                                     Assembly Alarm or use of the           assembly alarm or use of the public address system.                 Public Address System.
: 65.
Accountability of personnel located     Accountability of personnel within the Protected Area is           located within the Protected Area performed. In addition the             is performed. In addition, the unaffected Control Room                 affected unit's Control Room
Section 1.c.2 Notification of site personnel is Notification of site personnel is No accomplished by the Control accomplished by the Control Note: 15-02 item Page E-3 Room Operator initiating the Site Room Operator initiating the site 41 & new Assembly Alarm or use of the assembly alarm or use of the public address system.
* Personnel are contacted by the         Operators also contact the affected Control Room Operators.       unaffected unit's Control Room personnel.
Public Address System.
*
Accountability of personnel located Accountability of personnel within the Protected Area is located within the Protected Area performed. In addition the is performed. In addition, the unaffected Control Room affected unit's Control Room Personnel are contacted by the Operators also contact the affected Control Room Operators.
* Change No.
unaffected unit's Control Room personnel.  
            ~PEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION l\J Page/Section                 Previous Version                   New Version                             Editorial Change Eff, Sta ele
 
: 66.             Section 1.d.1 &                                                                                         Yes Section 2 15 \ 2nd and 3rd ... Emergency Director ...         . .. ED ....
~PEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION l\\J Change Page/Section Previous Version New Version Editorial
Note: New           paragraphs
: Eff, No.
                                                  .... Emergency Response Organization ....                   ... ERO ...
Change Sta ele
Section 1.d.1               ...listed in Section D...           ... listed in the Section D....
: 66.
Section 1.d.1 &
Yes Section 2 15 \\ 2nd and 3rd  
... Emergency Director...  
... ED....
Note: New paragraphs  
.... Emergency Response Organization....  
... ERO...
Section 1.d.1  
...listed in Section D...  
... listed in the Section D....
Page E-4
Page E-4
: 67.             Section 3, 1st             .. Remaining ...                     ... remaining ...                     Yes paragraph, last
: 67.
* Note: New           sentence                   Emergency Alert System               Emergency Alert System (EAS)
Section 3, 1st  
Page E-6
.. Remaining...  
*
... remaining...
* Change No.
Yes paragraph, last Note: New sentence Emergency Alert System Emergency Alert System (EAS)
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS!ON N Page/Section                Previous Version                  New Version            Editorial Change Eff1 Sta ele
Page E-6  
: 68.              Section 4, 1** paragraph  ... Emergency Director...          ... ED ...            Yes Note: New          Page E-6 SECTION F: Martin
: 69.              1"' paragraph & 1"'        . ... Emergency Response            ... ERO ....        Yes bullet                    Organization ....
Note: New Page F-1
*
*
* Change No.
iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION M Page/Section                Previous Version
  ~---~---------~-------------~---------*---*----~---~-*
New Version                          Editorial Change Effe Star elen
: 70.              Section 1, Direct Line    ... respective responses            ... respective organization          Yes Phones, 2nd bullet        organization ....                  responses ...
Note: New 3rd bullet                                                    Fixed font Page F-2                  ... Emergency Director ...          . .. ED ...
: 71.              Section 1. Additional      .... Emergency Response              . .. ERO ....                      Yes Communications, 1*1        Organization ....
Note: New          paragraph, a & c Page F-3
* 72.
Note: New Medical Communications Page F-4 Hudson Valley Hospital Phelps Memorial New York-Presbyterian/Hudson Valley Hospital Phelps Memorial Hospital Center Yes SECTION G: lraola No changes l
*
* IPEC Emergency Plain Revision 17-01 (Merlin Revision 20) REVISION Nj Change    Page/Section              Previous Version                    New Version                            Editorial  Eff1:
No.                                                                                                            Change    Sta elei SECTION H: Ambrose
: 73.            Section H.1              Once the entire Emergency            Once the entire ERO is                No Second paragraph          Response Organization is            operational, if required, additional Note: 16-01, item                            operational additional positions are  positions are assigned to the CR.
44                  Page H-1                  assigned to the CR.
: 74.            Section 1, CR, 2"a & 3'a  .... Emergency Response              ... ERO ...                          Yes paragraph                Organization ....
Note: New Page H-1                  ... Emergency Director ...          . .. ED ...
*
*


                                                            '
Change No.
* iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION M Change   Page/Section               Previous Version                   New Version           Editorial EffE No.                                                                         I Change     Sta ele1
: 68.
: 75.             Section 1, TSC, 2"u       ... Emergency Director ...         . .. ED ...           Yes bullet Note: New Page H-2
Note: New
: 76.             Section 2, EOF, 3*u       ... Emergency Director...           ... ED ...           Yes paragraph Note: New Page H-3
: 69.
: 77.             Section 2, EOF, last       ... Emergency Director...           ... ED ...           Yes
Note: New IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS!ON N Page/Section Previous Version Section 4, 1 ** paragraph
* paragraph Note: New                                     ... Emergency Response             . .. ERO ...
... Emergency Director...
Page H-4                   Organization ...
Page E-6 SECTION F: Martin 1"' paragraph & 1"'
*
bullet Page F-1
* Change No.
.... Emergency Response Organization....
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION Page/Section               Previous Version                     New Version                           Editorial Change n
New Version
Efl St, ele
... ED...
: 78.             Section 7.b, last         .. .Emergency Response               ... ERO ...                           Yes paragraph                 Organization ...
... ERO....
Editorial Eff1 Change Sta ele Yes Yes
 
iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION M Change Page/Section Previous Version New Version Editorial Effe No.
Change Star elen
~---~---------~-------------~---------*---*----~---~-*
: 70.
Note: New
: 71.
Note: New
: 72.
Note: New l
Section 1, Direct Line Phones, 2nd bullet 3rd bullet Page F-2 Section 1. Additional Communications, 1*1 paragraph, a & c Page F-3 Medical Communications Page F-4 SECTION G: lraola No changes
... respective responses organization....
... Emergency Director...
.... Emergency Response Organization....
Hudson Valley Hospital Phelps Memorial
... respective organization responses...
Fixed font
... ED...
... ERO....
Yes Yes New York-Presbyterian/Hudson Yes Valley Hospital Phelps Memorial Hospital Center
 
IPEC Emergency Plain Revision 17-01 (Merlin Revision 20) REVISION Nj Change Page/Section Previous Version New Version Editorial Eff1:
No.
Change Sta
: 73.
Note: 16-01, item 44
: 74.
Note: New SECTION H: Ambrose Section H.1 Second paragraph Page H-1 Section 1, CR, 2"a & 3'a paragraph Page H-1 Once the entire Emergency Response Organization is operational additional positions are assigned to the CR.
.... Emergency Response Organization....
... Emergency Director...
Once the entire ERO is operational, if required, additional positions are assigned to the CR.
... ERO...
... ED...
elei No Yes
 
iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION M Change Page/Section Previous Version New Version Editorial EffE No.
I Change Sta ele1
: 75.
Section 1, TSC, 2"u  
... Emergency Director...  
... ED...
Yes bullet Note: New Page H-2
: 76.
Section 2, EOF, 3*u  
... Emergency Director...  
... ED...
Yes paragraph Note: New Page H-3
: 77.
Section 2, EOF, last  
... Emergency Director...  
... ED...
Yes paragraph Note: New  
... Emergency Response  
... ERO...
Page H-4 Organization...  
 
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION n Change Page/Section Previous Version New Version Editorial Efl No.
Change St, ele
: 78.
Section 7.b, last  
... Emergency Response  
... ERO...
Yes paragraph Organization...
Note: New Page H-6
Note: New Page H-6
: 79.             Section H.8.c             Backup radiological monitoring       Backup radiological monitoring       No equipment and assistance can be     equipment and assistance can be Note: 16-01, item   Page H-8                   obtained from other utilities       obtained from other utilities 45                                             through INPO or the Department       through INPO or the Department of Energy's Brookhaven Area         of Energy's Brookhaven Area Office. Letters of agreement for     Office. Letters of agreement for these services can be found in       these services are referenced in Appendix 2 of this plan .             Appendix 2 of this plan.
: 79.
* SECTION I: Karsten
Section H.8.c Backup radiological monitoring Backup radiological monitoring No equipment and assistance can be equipment and assistance can be Note: 16-01, item Page H-8 obtained from other utilities obtained from other utilities 45 through INPO or the Department through INPO or the Department of Energy's Brookhaven Area of Energy's Brookhaven Area Office. Letters of agreement for Office. Letters of agreement for these services can be found in these services are referenced in Appendix 2 of this plan.
*
Appendix 2 of this plan.
SECTION I: Karsten  


                                                                              ----- - - - - - -                    -----    ----- --- -- -- - -
~PEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version Editorial EffG No.
* Change No.
Change Sta ele1
            ~PEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Page/Section               Previous Version                         New Version                                 Editorial Change EffG Sta ele1
: 80.
: 80.               Alert, 151 & 2&deg;~         ... Emergency Director ...                     . .. ED ...                           Yes
Alert, 151 & 2&deg;~  
                      ,paragraph Note: New
... Emergency Director...  
                                                                ,
... ED...
Page 1-2
Yes  
                                                '
,paragraph Note: New Page 1-2
: 81.               SAE&GE, 1s, paragraph     . . . Emergency Director...                   ... ED ...                             Yes Note: New           2&deg;d paragraph             .. .in accordance with a Plan                 ... in accordance with an Implementing Procedure ...                     Implementing Procedure ...
: 81.
Page 1-2
SAE&GE, 1 s, paragraph  
* 82 .
... Emergency Director...  
Note: New SAE & GE, 1st & 3rd paragraph 5th paragraph Page 1-3
... ED...
                                                  . . . Emergency Director...
Yes Note: New 2&deg;d paragraph  
                                                  .. .in accordance with a Plan Implementing Procedure ...
...in accordance with a Plan  
                                                                                                ... ED ...
... in accordance with an Implementing Procedure...
                                                                                                ... in accordance with an Implementing Procedure ...
Implementing Procedure...
Yes
Page 1-2 82.
                                                                                                                                                '
SAE & GE, 1st & 3rd  
*
... Emergency Director...  
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change   Page/Section               Previous Version                     New Version . .                     Editorial Efft No.                                                                                                         Change     Sta ele1
... ED...
: 83.             Section 5                 .. .locals, State, and ...           . .. locals, State and ...         Yes Note: New           Page 1-5
Yes paragraph Note: New 5th paragraph
: 84.             Section 8, last           ... Emergency Director...             ... ED ...                       Yes paragraph Note: New Page 1-6 SECTION J: Robinson
...in accordance with a Plan
* 5
... in accordance with an Implementing Procedure...
: 85.             Section 2, 1 ' paragraph                                         Fixed spacing issues             Yes Note: New                                       . .. Emergency Director...           . .. ED ...
Implementing Procedure...
Page J-1
Page 1-3
*
 
* Change No..
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version..
            !PEC EmergenC'i Plan Revasion 17-01 (Merlin Revision 20) REVISION I\
Editorial Efft No.
Page/Section                 Previous Version                     New Version
Change Sta ele1
                                                                                  ...
: 83.
Editorial Change Eft St, ele
Section 5  
: 86.             Section 4, last             . .. Emergency Director. ..         ... ED ...         Yes paragraph Note: New           Section 5, 1*1 paragraph, last sentence Page J-2 87.
...locals, State, and...  
... locals, State and...
Yes Note: New Page 1-5
: 84.
Section 8, last  
... Emergency Director...  
... ED...
Yes paragraph Note: New Page 1-6 SECTION J: Robinson
: 85.
Section 2, 1 5
' paragraph Fixed spacing issues Yes Note: New  
... Emergency Director...  
... ED...
Page J-1  
 
!PEC EmergenC'i Plan Revasion 17-01 (Merlin Revision 20) REVISION I\\
Change Page/Section Previous Version New Version Editorial Eft No..
Change St, ele
: 86.
Section 4, last  
... Emergency Director...  
... ED...
Yes Note: New paragraph Section 5, 1*1 paragraph, last sentence Page J-2
: 87.
Not used
Not used
: 88.             Section 6, c, last         ... Emergency Director...             ...ED ...         Yes sentence Note: New Page J-3
: 88.
* 89.
Section 6, c, last  
Note: New Section 7, 2nd paragraph, last sentence Page J-4
... Emergency Director...  
                                                  ... Emergency Director ....           ...ED ...         Yes
...ED...
*
Yes sentence Note: New Page J-3
* IPEC Emergency Plan Revision 17-01 (Merten Revision 20) REVISION l\l Change   Page/Section               Previous Version                       New Version                             Editorial Eff No.                                                                                                               Change     Sta ele
: 89.
: 90.             Section J.10.f, last       ... Pre and Post...                   ... pre and post. ..                   Yes sentence Note: New Page J-5
Section 7, 2nd  
                                              \
... Emergency Director....  
: 91.             Section .J.10.m           The basis for dose driven             The basis for dose driven               No protective action recommendations     protective action decisions by Note: 16-01, item   Page J-5                   are as follows:                         offsite authorities would include 47                                                                                     several of the above factors as well as the following considerations:
...ED...
Yes paragraph, last Note: New sentence Page J-4
 
IPEC Emergency Plan Revision 17-01 (Merten Revision 20) REVISION l\\l Change Page/Section Previous Version New Version Editorial Eff No.
Change Sta ele
: 90.
Section J.10.f, last  
... Pre and Post...  
... pre and post...
Yes sentence Note: New Page J-5  
\\
: 91.
Section.J.10.m The basis for dose driven The basis for dose driven No protective action recommendations protective action decisions by Note: 16-01, item Page J-5 are as follows:
offsite authorities would include 47 several of the above factors as well as the following considerations:
SECTION K: Martin
SECTION K: Martin
* 92.
: 92.
Note: New Section 4 Page K-3
Section 4  
                                                ... rests with the State & local. ..   ... rests with the respective State &
... rests with the State & local...  
local...
... rests with the respective State &
Yes
Yes local...
*
Note: New Page K-3
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION                                             n Change   Page/Section               Previous Version                   New Version                           Editorial EH No.                                                                                                       Change     St, eh
 
: 93.             Section 7, 4th sentence   .... emergency worker monitoring   ... emergency worker personnel      Yes and decontamination center.... monitoring center...
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION n Change Page/Section Previous Version New Version Editorial EH No.
Note: New          Page K-4 SECTION L: lraola
Change St,
: 94.            1. Hospital Services,     A written agreement is contained   A written agreement is referenced   No 151 paragraph            in Appendix 2.                     in Appendix 2.
: 93.
Note: 16-01, item 48                  Page L-1
Note: New
*
: 94.
*
Note: 16-01, item 48 Section 7, 4th sentence  
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change   Page/Section               Previous Version                     New Version                             Editorial Effl No.                                                                                                             Change     Sta ele1
.... emergency worker monitoring and decontamination center....
                                                                                                                *-
Page K-4 SECTION L: lraola
: 95.             1. Hospital Services,     A written agreement is contained     A written agreement is referenced     No 2"d paragraph             in Appendix 2.                       in Appendix 2.
: 1. Hospital Services, 151 paragraph Page L-1 A written agreement is contained in Appendix 2.
Note: 16-01, item 49                 Page L-1
... emergency worker personnel monitoring center...
                                              ,a
eh Yes A written agreement is referenced No in Appendix 2.  
: 96.             1. Hospital Services, 3   In the event that a patient should   In the event that a patient should   No paragraph                 receive a massive radiation         receive a massive radiation Note: 16-01, item                             exposure, an expert medical           exposure, then Radiation 50                 Page L-1                   consultant specializing on the       Emergency Assistance management of radiation injuries     Center/Training Site (REAC/TS),
 
would be available. A written         available 24 hours/day, would be agreement is contained in           contacted for guidance. A written Appendix 2.                         agreement is referenced in Appendix 2 .
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version Editorial Effl No.
*
Change Sta ele1
*
: 95.
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION i'ti Change   Page/Section               Previous Version                       New Version                           Editorial Ef'if No.                                                                                                             Change     St:.
: 1. Hospital Services, A written agreement is contained A written agreement is referenced No 2"d paragraph in Appendix 2.
in Appendix 2.
Note: 16-01, item 49 Page L-1
: 96.
: 1. Hospital Services, 3,a In the event that a patient should In the event that a patient should No paragraph receive a massive radiation receive a massive radiation Note: 16-01, item exposure, an expert medical exposure, then Radiation 50 Page L-1 consultant specializing on the Emergency Assistance management of radiation injuries Center/Training Site (REAC/TS),
would be available. A written available 24 hours/day, would be agreement is contained in contacted for guidance. A written Appendix 2.
agreement is referenced in Appendix 2.  
 
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION i'ti Change Page/Section Previous Version New Version Editorial Ef'if No.
Change St:.
ele
ele
: 97.             Section 2, Onsite First   These facilities consist of a         These facilities consist of a         Yes Aid Capability, 2"d       stainless steel interior with         stainless steel interior with Note: 16-01, item   paragraph                 decontamination table, showers         decontamination table, showers 51                                             and sinks draining into a holdup       and sinks draining into holdup Page L-1                   tanks. These facilities contain       tanks. These facilities contain general first aid equipment and       general first aid equipment and medical supplies for treatment of     medical supplies for treatment of injuries.                             injuries.
: 97.
: 98.             Section 4, 2""             The Verplanck Fire Department           The Verplanck Fire District         Yes paragraph                 Ambulance, or other backup             (Fire/Ambulance), or other backup Note: 15-02, item                             ambulance agency, participates in     ambulance agency, participates in 110                 Page L-2                   annual medical emergency drills         annual medical emergency drills as described in Section N.             as described in Section N.
Section 2, Onsite First These facilities consist of a These facilities consist of a Yes Aid Capability, 2"d stainless steel interior with stainless steel interior with Note: 16-01, item paragraph decontamination table, showers decontamination table, showers 51 and sinks draining into a holdup and sinks draining into holdup Page L-1 tanks. These facilities contain tanks. These facilities contain general first aid equipment and general first aid equipment and medical supplies for treatment of medical supplies for treatment of injuries.
injuries.
: 98.
Section 4, 2""
The Verplanck Fire Department The Verplanck Fire District Yes paragraph Ambulance, or other backup (Fire/Ambulance), or other backup Note: 15-02, item ambulance agency, participates in ambulance agency, participates in 110 Page L-2 annual medical emergency drills annual medical emergency drills as described in Section N.
as described in Section N.
(work with items 166,167,and 205 for MOU)
(work with items 166,167,and 205 for MOU)
* SECTION M: lraola
SECTION M: lraola  
*
 
* Change No.
IPEC Erner Plan Revision 17-01 Merlin Revision 20) REVISION Change Page/Section No.
IPEC Erner Page/Section Plan Revision 17-01 Merlin Revision 20) REVISION Previous Version                   New Version           Editorial Change Eff<<
Previous Version New Version Editorial Eff<<
Sta ele1
Change Sta ele1
: 99.             Section 1, Recovery, 2"u ... Emergency Director...           ...ED ...           Yes paragraph Note: New M-2 100.             Section 1, Recovery     . ... Emergency Response           ... ERO ....         Yes 151 bullet               Organization ....
: 99.
Note: New Page M-3                                                                   I 101.           Section 2, Recovery       . .. .Emergency Response           ... ERO ....         Yes Org                       Organization ....
Section 1, Recovery, 2"u  
* Note: New           2nd bullet Page M-3
... Emergency Director...  
*
...ED...
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change     Page/Section               Previous Version                   New Version           Editorial Eff1 No.                                                                                           Change     Sta ele1
Yes paragraph Note: New M-2 100.
                                                                    --
Section 1, Recovery  
102.           Section 2.b, 3'" bullet   .... Emergency Response           . .. ERO ....         Yes Organization ....
.... Emergency Response  
Note: New           Page M-4 103.           Section 2.e, 4th bullet   . ... Emergency Response           ... ERO ....         Yes Organization ....
... ERO....
Note: New           Page M-5 104.          Section 3, 1s, sentence    . ... Emergency Response          ... ERO ....        Yes Organization ....
Yes 151 bullet Organization....
* Note: New            Page M-6
Note: New Page M-3 I
*
101.
* Change No.
Section 2, Recovery  
IPEC Emergencv Page/Section an Rev1s1on 17-01 (M erm Previous Version r Rev1s1on 20) REVISION New Version                              Editorial Change
.... Emergency Response  
                                                                                                                                      ~
... ERO....
Eft St; elE 105.          Section 3, 2"a sentence    All Indian Point Energy Center        Additional Indian Point Energy          No personnel are instructed of their      Center personnel are instructed of Note: 16-01, item    Page M-6                  roles in relation to the Indian Point  their roles in relation to the Indian 52                                              Recovery Organization and their        Point Recovery Organization and responsibilities to the recovery      their responsibilities to the effort.                                recovery effort.
Yes Org Organization....
106.          Section 4, 3ra sentence     . ... Emergency Response              ... ERO ....                            Yes
Note: New 2nd bullet Page M-3  
(                  Organization ....
 
Note: New            Page M-6
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version Editorial Eff1 No.
* SECTION N: Karsten                                    ',
Change Sta ele1 102.
*
Section 2.b, 3'" bullet  
* IPEC Emergency P!an Revision 17-01 (MerUn Revision 20) REVISION                                      ru Change    Page/Section                Previous Version                    New Version              Editorial  Eff1 No.                                                                  I                          Change    Sta ele 107.            2nu bullet                .... Emergency Response             ...ERO ....              Yes Organization ....
.... Emergency Response  
Note: New          Page N-1 SECTION O: Ambrose I
... ERO....
I 108.            1, Assurance of -          .... Emergency Response            ... ERO ....           Yes Training, 1*t paragraph    Organization....
Yes Organization....
* Note: New
Note: New Page M-4 103.
* Page 0-1
Section 2.e, 4th bullet  
                                                                                                    "*
.... Emergency Response  
  *
... ERO....
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS~ON                                              ~
Yes Organization....
Change    Page/Section              Previous Version                    New Version                        Editorial  Ef No.                                                                                                        Change    S!
Note: New Page M-5 104.
0!1 109.            Section 2                2. Methods of Training was on      Moved to page 0-2                  Yes page 0-1 Note: New          Page 0-1 110.            Section 4, a              Personnel Responsible for            Personnel responsible for        Yes Management. .....                    management. ...
Section 3, 1 s, sentence  
Note: New          Page 0-3
.... Emergency Response  
                                                ... Emergency Director ...          . .. ED ...
... ERO....
111.            5.b, 2"" sentence        .... Emergency Response              ... ERO ....                      Yes Organization ....
Yes Organization....
* Note: New 5.b, last paragraph      ... ERO Roster...                    ... ERO roster ...
Note: New Page M-6  
Page 0-6
*
* IPEC Emergency Plan Revision 17-01 (Merlan Revision 20) REV!SION I\J Change    Page/Section              Previous Version                    New Version                          Editorial  Eff No.                                                                                                          Change    Sta ele 112.            5.c, 2"" bullet          .... Emergency Response              ... ERO ....                        Yes Organization ....
Note: New          Page 0-7 SECTION P: Martin 5
113.            Section 2, 1 '          .... Emergency Response              . .. ERO ....                      Yes paragraph, last          Organization ....
Note: New          sentence Page P-1
* 114.            Section 3, 1st paragraph Page P-1
                                                ... Indian Point Preparedness ...    . .. Indian Point Emergency Preparedness ...
Yes J
*
* IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION                                                1\1 Change    Page/Section            Previous Version                    New Version                            Editorial  Eff No.                                                                                                          Change    St;i ele 115.            Section 4,              Technical reviews of the Plan and  Technical reviews of the Plan and      No 5th Paragraph          procedures shall be conducted in    procedures shall be conducted in Note: 16-01, item                            accordance with station            accordance with station 53                  Page P-3                procedures. Individuals that        procedures. The reviewer shall conduct the technical review and    determine the need for cross-safety review shall be qualified in disciplinary reviews.
accordance with station requirements. The reviewer shall    Note: Removed the statement:
determine the need for cross-disciplinary review.                "Individuals that conduct the technical review and safety review shall be qualified in accordance with station requirements."
*                                                                                                              '
*


*                                                                   -
IPEC E 17 01 (M r R
IPEC E mergencv Pl an Rev1s1on 17 01 (M erm Rev1s1on 20l REVISIONr                            ru Eff, Change   Page/Section               Previous Version                 New Version           Editorial No.                                                                                         Change     Sta ele 116.             Section 5, 3rd sentence   . ... Emergency Response         ... ERO ....         Yes Organization ....
: 20) REVISION ~
Note: New           Page P-3 117.             Section 10               .... Emergency Response           ... ERO ....         Yes Organization ....
R mergencv an ev1s1on erm ev1s1on Change Page/Section Previous Version New Version Editorial Eft No.
Note: New           Page P-5 APPENDIX 1:
Change St; elE 105.
* No changes APPENDIX 2: lraola I
Section 3, 2"a sentence All Indian Point Energy Center Additional Indian Point Energy No personnel are instructed of their Center personnel are instructed of Note: 16-01, item Page M-6 roles in relation to the Indian Point their roles in relation to the Indian 52 Recovery Organization and their Point Recovery Organization and responsibilities to the recovery their responsibilities to the effort.
*
recovery effort.
* Change
106.
  ,....._
Section 4, 3ra sentence
No.
.... Emergency Response
__    _,._
... ERO....
IPEC Emergency Plan Revision 17-01 (MerUn Revision 20) REVISION Page/Section               Previous Version                   New Version
Yes
____________._______________,.....________________.._______~__,
(
Editorial Change
Organization....
                                                                                                                                        ~
Note: New Page M-6 SECTION N: Karsten
Efl St elE 118.               Page: Appendix 2-1        NIA                                10. Department of Energy-              No Radiological Assistance Program Note: 16-01, item                                                                       Region 1 ( Brookhaven) 54 119.              Page: Appendix 2-1       As Letters of Agreements are        As Letters of Agreements are           No received they will be added to this received they will be listed in this Note: 16-01, item                                  section.                           section.          -
 
* 55
IPEC Emergency P!an Revision 17-01 (MerUn Revision 20) REVISION ru Change Page/Section Previous Version New Version Editorial Eff1 No.
* l
I Change Sta ele 107.
* iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION           ~
2nu bullet
Change   Page/Section           Previous Version   New Version         Editorial Eft No.                                                                     Change     St, elE 120.           APPENDIX 3: lraola     IP-EP-115           IP-EP-115           No EN-EP-900 IP-EP-120 Note: 16-01, item                                             IP-EP-120 56                                         IP-EP-210 IP-EP-220           IP-EP-210 IP-EP-221           IP-EP-220 IP-EP-230           IP-EP-221 IP-EP-231           IP-EP-230 IP-EP-250           IP-EP-231 IP-EP-251           IP-EP-250 IP-EP-260           IP-EP-251 IP-EP-260 IP-EP-210           EN-EP-609 EN-EP-610 IP-EP-220           EN-EP-611 IP-EP-221           EN-EP-900 IP-EP-230           IP-EP-210 IP-EP-231 IP-EP-220 IP-EP-250           IP-EP-221 IP-EP-251           EN-EP-610 (Twice)
.... Emergency Response
IP-EP-230 IP-EP-231
...ERO....
* IP-EP-230           EN-EP-611 IP-EP-250 IP-EP-350           IP-EP-250 IP-EP-251 IP-EP-250           EN-EP-609 IP-EP-320 IP-EP-230 IP-EP-250 IP-EP-350 EN-EP-611 IP-EP-250 IP-EP-320 EN-EP-609
Yes Organization....
*
Note: New Page N-1 SECTION O: Ambrose I
* IPEC Emergenc i Pian Revision 17-01 (Merlin Revision 20) REVISION                                               ~
I 108.
1Change   Page/Section             Previous Version                     New Version                             Editorial Ef No.                                                                                                           Change     St eh IP-EP-230                               IP-EP-230 IP-EP-430                               IP-EP-430 EN-EP-611 APPENDIX 4:
1, Assurance of -
121.           Appendix 4,                                                                                         No page 4-2 Note: new                                   NSRAC - Nuclear Safety Review           Deleted and Audit Committee 122.           Appendix 4, page 4-8     Radiation Area - ... five millirem .... Radiation Area -... 5mRem ..     Yes Note: 15-02, item
.... Emergency Response
* 199 APPENDIX 5: No changes Not used
... ERO....
*
Yes Training, 1*t paragraph Organization....
Note: New Page 0-1
 
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS~ON ~
Change Page/Section Previous Version New Version Editorial Ef No.
Change S!
0!1 109.
Section 2
: 2. Methods of Training was on Moved to page 0-2 Yes page 0-1 Note: New Page 0-1 110.
Section 4, a Personnel Responsible for Personnel responsible for Yes Management......
management....
Note: New Page 0-3
... Emergency Director...
... ED...
111.
5.b, 2"" sentence
.... Emergency Response
... ERO....
Yes Organization....
Note: New 5.b, last paragraph
... ERO Roster...
... ERO roster...
Page 0-6
 
IPEC Emergency Plan Revision 17-01 (Merlan Revision 20) REV!SION I\\J Change Page/Section Previous Version New Version Editorial Eff No.
Change Sta ele 112.
5.c, 2"" bullet
.... Emergency Response
... ERO....
Yes Organization....
Note: New Page 0-7 SECTION P: Martin 113.
Section 2, 1 5
.... Emergency Response
... ERO....
Yes paragraph, last Organization....
Note: New sentence Page P-1 114.
Section 3, 1st
... Indian Point Preparedness...
... Indian Point Emergency Yes paragraph Preparedness...
Page P-1 J
 
IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION 1\\1 Change Page/Section Previous Version New Version Editorial Eff No.
Change St;i ele 115.
Section 4, Technical reviews of the Plan and Technical reviews of the Plan and No 5th Paragraph procedures shall be conducted in procedures shall be conducted in Note: 16-01, item accordance with station accordance with station 53 Page P-3 procedures. Individuals that procedures. The reviewer shall conduct the technical review and determine the need for cross-safety review shall be qualified in disciplinary reviews.
accordance with station requirements. The reviewer shall Note: Removed the statement:
determine the need for cross-disciplinary review.
"Individuals that conduct the technical review and safety review shall be qualified in accordance with station requirements."
 
IPEC E 17 01 (M r R 20l REVISION ru Pl R
mergencv an ev1s1on -
erm ev1s1on Change Page/Section Previous Version New Version Editorial
: Eff, No.
Change Sta ele 116.
Section 5, 3rd sentence  
.... Emergency Response  
... ERO....
Yes Organization....
Note: New Page P-3 117.
Section 10  
.... Emergency Response  
... ERO....
Yes Organization....
Note: New Page P-5 APPENDIX 1:
No changes APPENDIX 2: lraola  
 
IPEC Emergency Plan Revision 17-01 (MerUn Revision 20) REVISION ~
Change Page/Section Previous Version New Version Editorial Efl No.
Change St elE
__.__ _____________,....._ ____________ ___.. _______ ~__,
118.
Note: 16-01, item 54 119.
Note: 16-01, item 55 Page: Appendix 2-1 Page: Appendix 2-1 NIA As Letters of Agreements are received they will be added to this section.
: 10. Department of Energy-Radiological Assistance Program Region 1 ( Brookhaven)
As Letters of Agreements are received they will be listed in this section.
No No
 
l iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION ~
Change Page/Section Previous Version New Version Editorial Eft No.
Change St, elE 120.
APPENDIX 3: lraola IP-EP-115 IP-EP-115 No EN-EP-900 Note: 16-01, item IP-EP-120 IP-EP-120 56 IP-EP-210 IP-EP-220 IP-EP-210 IP-EP-221 IP-EP-220 IP-EP-230 IP-EP-221 IP-EP-231 IP-EP-230 IP-EP-250 IP-EP-231 IP-EP-251 IP-EP-250 IP-EP-260 IP-EP-251 IP-EP-260 IP-EP-210 EN-EP-609 EN-EP-610 IP-EP-220 EN-EP-611 IP-EP-221 EN-EP-900 IP-EP-230 IP-EP-210 IP-EP-231 IP-EP-220 IP-EP-250 IP-EP-221 IP-EP-251 EN-EP-610 (Twice)
IP-EP-230 IP-EP-231 IP-EP-230 EN-EP-611 IP-EP-250 IP-EP-350 IP-EP-250 IP-EP-251 IP-EP-250 EN-EP-609 IP-EP-320 IP-EP-230 IP-EP-250 IP-EP-350 EN-EP-611 IP-EP-250 IP-EP-320 EN-EP-609  
 
IPEC Emergenc i Pian Revision 17-01 (Merlin Revision 20) REVISION ~
1Change Page/Section Previous Version New Version Editorial Ef No.
Change St eh IP-EP-230 IP-EP-230 IP-EP-430 IP-EP-430 EN-EP-611 APPENDIX 4:
121.
Appendix 4, No page 4-2 Note: new NSRAC - Nuclear Safety Review Deleted and Audit Committee 122.
Appendix 4, page 4-8 Radiation Area -... five millirem....
Radiation Area -... 5mRem..
Yes Note: 15-02, item 199 APPENDIX 5: No changes Not used  


                        ---
IPEC EMERGENCY PLAN DISTRIBUTION LIST IP3 CONTROL ROOM IP3 SHIFT MANAGER IP2 CONTROL ROOM IPEC TSC IP2 SIMULATOR IP2 SIMULATOR - CLASSROOM 4 IP2 SIMULATOR - CLASSROOM 5 NRC RESIDENT INSPECTOR DOC CONTROL DESK NRC NRC NEW YORK STATE OEM WESTCHESTER COUNTY OEM ROCKLAND COUNTY FIRE AND EMERGENCY SERVICES ORANGE COUNTY EMERGENCY SERVICES CENTER PUTNAM COUNTY BUREAU OF EMERGENCY SERVICES Page 1 of 2 DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS NRC NRC - ROCKVILLE, MD ADDRESS JAMES DANNA DEPUTY DIRECTOR TED FISCH DENNIS DELBORGO NICHOLAS LONGO SHANNON FISHER ANTHONY SUTION IP3 53FT. CCR IP3 53FT. ELEVATION IP2 53FT. CCR IP2 53FT. ELEVATION IP2 SIMULATOR BLDG.
IPEC EMERGENCY PLAN DISTRIBUTION LIST Page 1 of 2 DELIVERED BY IP3 CONTROL ROOM                                          IP3 53FT. CCR             1 COPY OF ALL EP'S DOCUMENTS DELIVERED BY IP3 SHIFT MANAGER                                    IP3 53FT. ELEVATION            1 COPY OF ALL EP'S DOCUMENTS DELIVERED BY IP2 CONTROL ROOM                                          IP2 53FT. CCR              1 COPY OF ALL EP'S DOCUMENTS DELIVERED BY IPEC TSC                                              IP2 53FT. ELEVATION            1 COPY OF ALL EP'S DOCUMENTS DELIVERED BY IP2 SIMULATOR                                      IP2 SIMULATOR BLDG.              1 COPY OF ALL EP'S DOCUMENTS DELIVERED BY IP2 SIMULATOR - CLASSROOM 4                        IP2 SIMULATOR BLDG.              1 COPY OF ALL EP'S DOCUMENTS DELIVERED BY                                        3 COPIES OF ALL EP'S IP2 SIMULATOR - CLASSROOM 5                          IP2 SIMULATOR BLDG.
IP2 SIMULATOR BLDG.
DOCUMENTS                                              EXCEPT E-PLAN NRC RESIDENT INSPECTOR              NRC              IP2 88FT. ELEVATION            1 COPY OF ALL EP'S 1 COPY OF ALL EP'S AND NRC - ROCKVILLE, MD DOC CONTROL DESK                                              OFFSITE                GENERAL RECORDS ADDRESS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND NRC                            JAMES DANNA                    OFFSITE              GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND NRC                          DEPUTY DIRECTOR                  OFFSITE              GENERAL RECORDS EXCEPT IP-EP-115
IP2 SIMULATOR BLDG.
                                                                        . ; *.~'*
IP2 88FT. ELEVATION OFFSITE OFFSITE OFFSITE
                                                  ..          .      .  .
; *.~'*
1 COPY OF THE FOLLOWING:
.LENORE TO ~PDATE '
                                                      .LENORE TO ~PDATE '
... 'WEBSITE N.O MAIL;COPIES OFFSITE OFFSITE OFFSITE OFFSITE NOV 15 2017 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 3 COPIES OF ALL EP'S EXCEPT E-PLAN 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S AND GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF THE FOLLOWING:
E-PLAN, IP-EP-115, 120, NEW YORK STATE OEM              TED FISCH              ... 'WEBSITE .
E-PLAN, IP-EP-115, 120, 210,220,230,250,310, 320,340,360,410,420, 430, 620 & IP-1055 1 COPY OF E-PLAN, IP-EP-310 & 340 1 COPY OF E-PLAN, IP-EP-310, & 340 1 COPY OF E-PLAN, IP-EP-310 & 340 1 COPY OF E-PLAN, IP-EP-310 & 340
210,220,230,250,310, N.O MAIL;COPIES 320,340,360,410,420, 430, 620 & IP-1055 1 COPY OF E-PLAN, WESTCHESTER COUNTY OEM      DENNIS DELBORGO                    OFFSITE IP-EP-310 & 340 ROCKLAND COUNTY FIRE AND                                                              1 COPY OF E-PLAN, NICHOLAS LONGO                    OFFSITE EMERGENCY SERVICES                                                                      IP-EP-310, & 340 ORANGE COUNTY EMERGENCY                                                              1 COPY OF E-PLAN, SHANNON FISHER                  OFFSITE SERVICES CENTER                                                                        IP-EP-310 & 340 PUTNAM COUNTY BUREAU OF                                                              1 COPY OF E-PLAN, ANTHONY SUTION                    OFFSITE EMERGENCY SERVICES                                              "                    IP-EP-310 & 340 NOV 15 2017
______.J}}
_ ______.J}}

Latest revision as of 14:03, 7 January 2025

Emergency Plan Procedure IPEC-EP 17-01, Revision 20
ML17333A126
Person / Time
Site: Indian Point  
Issue date: 11/14/2017
From:
Entergy Nuclear Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML17333A126 (82)
v • d • e


Text

--- Entergy Indian Point Energy Center Document Control 450 Broadway Buchanan, NY 10511 TO:

DISTRIBUTION CONTROLLED DOCUMENT TRANSMITTAL FROM: IPEC DOCUMENT CONTROL -

3RD FLOOR ADMIN BLDG DATE: November 14, 2017 PHONE#: 914-254-6835 TRANSMITTAL#: EP-17-0026 The Document(s) identified below are forwarded for use. Please review to verify receipt, incorporate the document(s) into your controlled document file, properly disposition superseded, voided, or inactive document(s).

Sign and return the receipt acknowledgement below within ten (10) working days.

AFFECTED DOCUMENT: IPEC EMERGENCY PLAN PROCEDURE DOC#

REV#

TITLE INSTRUCTIONS PLEASE INCORPORATE INTO YOUR BOOKS THE FOLLOWING UPDATED PROCEDURES OR DRAWINGS:

I, IPEC-EP 17-01 REVm20 NOV 15 2017.

RECEIPT OF THE ABOVE LISTED DOCUMENT(S) IS HEREBY ACKNOWLEDGED. I CERTIFY THAT ALL SUPERSEDED, VOID, OR INACTIVE COPIES OF THE ABOVE LISTED DOCUMENT(S) IN MY POSSESSION HAVE BEEN REMOVED FROM USE AND ALL UPDATES HAVE BEEN PERFORMED IN ACCORDANCE WITH EFFECTIVE DATE(S)

(IF APPLICABLE) AS SHOWN ON THE DOCUMENT(S).

\\::x>

NAME (PRINT)

SIGNATURE DATE COPY LOCATION

ATIACHMENT 9.2 10 CFR 50.54(0)(3) SCREENING SHEET1 OF5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Indian Point Energy Center Emergency Plan Part I. Description of Activity Being Reviewed (This is generally changes to the emergency plan. EALs, EAL bases, etc. - refer to step 3.0[6]):

The activity being reviewed is a revision to IPEC Emergency Plan. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.

Part II. Activity Previously Reviewed?

Is this activity fully bounded by an NRC approved 1 O CFR 50.90 submittal or Alert and Notification System Design Report?

If YES, identify bounding source document number/approval reference and ensure the basis for concluding the source document fully bounds the proposed change is documented below:

Justification:

D Bounding document attached (optional)

Part Ill. Applicability of Other Regulatory Change Control Processes DYES

!8J NO 50.54(q)(3)

Continue to Evaluation is next part NOT required.

Enter justification below and complete Part VI.

Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)

APPLICABILITY CONCLUSION

!8l If there are no other controlling change processes, continue the 50.54(q)(3) Screening.

D One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.

D One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)

Evaluation is NOT reouired. Identify controllinA chan11e processes below and complete Part VI.

CONTROLLING CHANGE PROCESSES 10 CFR 50.54(q) Only Part IV. Editorial Change Is this activity an editorial or typographical change such as formatting, paragraph numbering, spelling, or punctuation that does not change intent?

Justification:

1,2,3,4,5,6, 7,8,9,10,11,12,13,14,15,16, 17,19,20,21,22,23,25,26,27,28, 29,30,31,32,33,34,35,36,37,38,39,41,42,44,45,47,48;49,51,52,53, 54,55, 56, 57,58, 59,60,61,62,63,64, 66,67, 68,69, 70,71, 72, 74, 75, 76, 77, 78,80,81, 82,83,84,85,86,88,89,90,92,93,97,98,99,100,101,102, 103,104,106,107, 108, 109, 110, 111, 112, 113, 114, 116, 117, 122 per the attached revision matrix are considered editorial changes per EN-AD-101.

"NO" is checked because the procedure revision contains non-editorial changes per the attached revision matrix.

DYES 50.54(q)(3)

Evalualion is NOT required.

En1cr juslificalion and conlinue 10 nexl part or complelc Part VI as applicable.

[gi NO Co111inue 10 nexl part EN-EP-305 REV 5

ATIACHMENT 9.2 10 CFR 50.54(Q)(3) SCREENING*

SHEET2 OF5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Indian Point Energy Center Emergency Plan Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?

1.

Responsibility for emergency response is assigned. [1)

D

2.

The response organization has the staff to respond and to augment staff on a continuing basis (24/7 D

staffing) in accordance with the emergency plan. (1)

3.

The process ensures that on shift emergency response responsibilities are staffed and assigned. [2]

D

4.

The process for timely augmentation of onshift staff is established and maintained. (2]

t8l

5.

Arrangements for requesting and using off site assistance have been made. [3J D

6.

State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3]

D

7.

A standard scheme of emergency classification and action levels is in use. [4]

D

8.

Procedures for notification of State and local governmental agencies are capable of alerting them of D

the declared emergency within 15 minute( after declaration of an emergency and providing follow-up notifications. [5]

9.

Administrative and physical means have been established for alerting and providing prompt D

instructions to the public within the plume exposure pathway. [5]

10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and LJ Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5J
11. Systems are established for prompt communication among principal emergency response D

organizations. [6J

12. Systems are established for prompt communication to emergency response personnel. (6J D
13. Emergency preparedness information is made available to the public on a periodic basis within the D

plume exposure pathway emergency planning zone (EPZ). (7)

14. Coordinated dissemination of public information during emergencies is established. [7]

D

15. Adequate facilities are maintained to support emergency response. [8J D
16. Adequate equipment is maintained to support emergency response. [8]

D

17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9J LJ
18. A range of public PARs is available for implementation during emergencies. [10]

D

19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are D

available to support the formulation of PARs and have been provided to State and local governmental authorities. [1 OJ

20. A range of protective actions is available for plant emergency workers during emergencies, including D

those for hostile action events.[1 OJ

21. The resources for controlling radiological exposures for emergency workers are established. [11]

D

22. Arrangements are made for medical services for contaminated, injured individuals. [12]

D

23. Plans for recovery and reentry are developed. [13]

D

24. A drill and exercise program (including radiological, medical, health physics and other program D

areas) is established. [14]

25. Drills, exercises, and training evolutions that provide performance opportunities to develop, D

EN-EP-305 REV 5

ATTACHMENT 9.2 10 CFR 50.54(0)(3) SCREENING SHEET3 OF5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Indian Point Energy Center Emergency Plan maintain. and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses. [14]

26. Identified weaknesses are corrected. [14]
27. Training is provided to emergency responders. [15)
28. Responsibility for emergency plan development and review is established. [16]
29. Planners responsible for emergency plan development and maintenance are properly trained. [16]

APPLICABILITY CONCLUSION D

D D

D D If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.

D If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.

BASIS FOR CONCLUSION Change 18-Change made to more clearly describe emergency notification methods during working and non-working hours. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 40- Change made to clarify where the Public Information Liaison reports. Also used abbreviations for "JIC", "ED", "ERO" and "EOF" because they are previously defined in Section B. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 43 - Change made to clarify that LOAs were previously removed from Appendix 2. This was I

evaluated for prior revision 15-02. Also, abbreviations for "TSC" and "ED" are sufficient because they were previously defined in Section B. These changes do not change the meaning or intent of a description, does I not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 46 - Change made to clarify that LOAs were previously removed from Appendix 2. This was evaluated for prior revision 15-02. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 50- Removed box to reflect previously evaluated change from SAMG Evaluator to Reactor Engineer. SAMG Evaluator position was deleted from the Emergency Response Organization (ERO). The removal of this position was previously 50.54(q) evaluated for Revision 15 of IP-EP-220, Technical Support Center. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 65 - changed site assembly alarm to lower case and Public Address System to upper case. In I

addition, clarified wording regarding who the control room operators contact. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 73 - Clarification of wording to denote that additional positions are assigned to CR as required.

Revised ERO. These chanqes do not chanqe the meanina or intent of a descriotion, does not chanqe I

EN-EP-305 REV 5

ATTACHMENT 9.2 10 CFR 50.54(a)(3) SCREENING SHEET40F 5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Indian Point Energy Center Emergency Plan facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 79 - Clarification of wording to reflect Appendix 2's reference to letters of agreement. During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 91-Change in wording to clarify that offsite authorities are responsible for protective action decision not IPEC. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 94 - During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 95 - During the EPLAN revision 15-02, all the written agreements/ Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 96 - Added Radiation Emergency Assistance Center/Training Site (REAC/TS) which has become the national source to contact to receive guidance given the scenario of a patient that has received massive radiation exposure. During the EPLAN revision 15-02, all the written agreements/Letters of Agreement were removed from the EPLAN and 50.54q reviewed. This change does not change the meaning or intent of a I description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change Change 105 - Changed the word from All to Additional to better define the actions that would be taken regarding utilizing plant personnel during the recovery effort. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

Change 115 -. Procedures IP-SMM-AD-102 and IP-EP-AD2 establishes requirements for the preparation, review, and approval of site-specific implementing procedures. Both procedures list a technical review as a review from someone who has the expertise to ensure technical accuracy. Neither requires the individual to be qualified. Per IP-EP~AD2, Safety reviews are completed to determine if prior NRC approval is required.

This is performed by the 50.54Q process in EN-EP-305. In 305 you are required to be qualified. Removing this statement: "Individuals that conduct the technical review and safety review shall be qualified in accordance with station requirements." does not change the meaning or intent of a description, d9es not change facilities or equipment, and does not change a process. Technical review does not require qualifications and still will be completed. Safety reviews are still to be completed and the 5054Q process will ensure the qualifications are obtained prior to anyone being assigned to complete. No further evaluation is required for this change.

Change 118 -Added a new Memorandum of Understanding (MOU) with the Department of Energy for additional radiological assistance if needed depending on the radiological emergency at Indian Point.

This MOU is an enhancement to the EPLAN and support for Indian Point. This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process.

No further evaluation is required for this change.

EN-EP-305 REV 5

ATTACHMENT 9.2

  • 10 CFR 50,S4(Q}(3) Sc:RE&NING SHEET50F5 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

EqulpmenUFaclllty/Dther: Indian Point Energy Center (IPEC)

Tltle: Indian Point Energy Center Emergency Plan Change 119

  • Changed the wording from added to llst&d as Ille Letters of Agreement were o telally removed r,om the EPLAN during the 2015 15-02 revision. A 50.54q was perfonned. Unfortunately, this Item was missed during last year's EPLAN revision. This change does not change the meaning or intent of a description, does net change facilities or equipment, and does not change a process. No further evaluation is required for lhls change.

Change 120 - Added the common fleet Emergency Planning procedures to the list of existing IPEC procedures. Fleet Procedures added Include:

EN-EP-609, EN-EP-610, EN-EP-611, EN-EP-900, These changes do not change lhe meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation Is required for this change.

Change 121

  • NSRAC - Nuclear Safety Review and Audit Committee no longer exists as It was replaced b1 OSRC - On-Sile Safely Review Committee In 15-02 rev. This change does not change lhe meaning or intent of a deseription, does net change fac:illUes or equipment. and does not change a process. No further evaluation Is required for !his change.

Emergency Plannlng Element 4 in Part V of lhls form Is potenUally affected by Iha remaining Change 24 described In the Revision Matrix. A 10CfR50.54 (q) evatuatlon will be performed to determine if the effectlvaness of the IPEC Emergency Plan Is reduced and prior NRC approval Is required

  • Part VI. Signatures:

Preparer Name (Print)

Pr~arer Slgnalure Dale:

Rebecca A. Martin c,()

It> 'q Sr. Project Manager r

(OpUcnal) Reviewer Name (Prinl)

Reviewer Signature Dale:

Rel/k!Wer Name (Prlnl)

Reviewer Signature Date*

Tlmalhy Garvey

-r&A-lo\\\\a_\\l"1 Nuclear EP Project Manager Approver Name (Print)

  • -;;~

oa1a*

Frank Mltchell 1u/t1 Managar, Emergency Planning or d&slgnee EN-EP-305 REV 5

ATTACHMENT 9.3 10 CFR 50.54(Q)(3) EVALUATION SHEET1 OF 3 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Indian Point Energy Center Emergency Plan Part I. Description of Proposed Change:

The activity being reviewed is a revision to IPEC Emergency Plan. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.

All changes have been screened out with the exception of item number 24.

Part II. Description and Review of Licensing Basis Affected by the Proposed Change:

The IPEC Emergency Plan has been reviewed through the Process Applicability Determination (PAD) in accordance with the criteria described in NEI 96-07 and EN-LI-100. This proposed change does not(])

change the facility or procedures as described in the UFSAR or (2) create a test or equipment not described in the UFSAR and is governed under the Emergency Plan 10 CFR 50.54(q) screening process in accordance with EN-EP-305. These proposed changes do not involve structures, systems or components controlled by I 0 CFR 50.59 or 72.48 and do not have the potential to impact any of the License Basis Documents (LBDs) on the PAD form, except for the Emergency Plan. All responses to the questions contained in sections III and IV of the PAD form were determined to be *'no impact". Since these proposed changes do not contain any requirements that could affect any LBDs other than the Emergency Plan, it is detennined to be fully governed under IO CFR 50.54(q). In addition to those reviewed for the PAD, each of the following documents/relevant

.sections was reviewed:

a) Reviewed current Plan, all sections Part I and Part 2. No additional relevant or affected Plan content was identified.

b) The original Plans, U2 1970 and U3 1973, were not available for review.

c) Historical I OCFR50.54 (q) documents were manually reviewed dating back to 2005 for significant changes: No differences related to the need.to compensate for preparedness or response constraints or vulnerabilities specific to the facility, EPZ or jurisdiction were found for the historical search period. Some items associated with the current proposed changes were identified as described below:

Reviewed NSIR/DPR-ISG-0 I for applicability to Plan changes that were both evaluated and screened out.

n EN-EP-305 REV 5

ATIACHMENT 9.3 10 CFR 50.54(Q)(3) EVALUATION SHEET20F 3 Procedure/Document Number: IPEC-EP I Revision: 17-01 (MERLIN Revision 20)

Equipment/Facility/Other: Indian Point Energy Center (IPEC)

Title:

Indian Point Energy Center Emergency Plan Part Ill. Describe How the Proposed Change Complies with Relevant Emergency Preparedness Regulation(s) and Previous Commitment(s) Made to the NRC:

10 CFR 50.47(b)(2)-0nsite Emergency Organization (Item 24 in the matrix)

The process for timely augmentation of on shift staff is established and maintained.

Site Compliance: The Plan wording changes to accommodate the transfer of command and control from the Emergency Director to the CCR if the Emergency Director is unavailable or if the EOF is being transfe1Ted to the AEOF. This change does not change required timeliness, minimum staffing, ability to perform facility assigned functions, or equipment requirements as they relate to the emergency response facility activation and command and control.

Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the Proposed Change:

10 CFR 50.47(b)(2)-0nsite Emergency Organization (Item 24 in the matrix)

Function:

The process for timely augmentation of on shift staff is established and maintained.

Program Elements:

IO CFR Part 50, Appendix E,Section IV.A.2.a provides supporting requirements.

Informing criteria appear in Section 11.8 ofNUREG -0654 and in the Emergency Plan.

EN-EP-305 REV 5

ATTACHMl!NT 9.3 10 CFR 50.54(Q)C3) EVALUATION SHl!E1' 3 OF 3 PracedureJDocument Number: IPEC-EP I Ravlalon: 17-01 (MERLIN Revision 20l Equipmant/F1cllltyl0ther: Indian Point Energy Center OPEC)

TIU*: Indian Point Enorgy Canter Emarguncy Plan Part V. Description of Impact of the Proposed Change on the Effectiveness of Emergency Plan functions:

Change 24

  • The Plan wording c:hllnges to accommodate the tlllnsfcr ofcommund and control lhlm lhu Em~ncy Director lo the CCR Ir the Emu;enc:y Director Is unavailabli: or irthe EOF Is being transfc:m:d to the AEOF. This change docs not choni.-e required timeliness, minimum staffing. ability 10 pcrfonn f11ellhy 11Sslgned functions, or equipment TllqUin:ntenlS 115 lhcy relate to 1hc emcr1,oeni:y response racllity ocrlwtion and comffl4nd and c:oncrol.

Thu changi= docs not represent D reduction In the elTc:ctivcnr:ss of the errn:rycncy phln. conllnlll!$ to 111e111 planning stamlard 10 CFR S0.47(b) (?I and l OCFRSO Appendix E S~c:tion IV.A.l.11 and can be incorporutcd wllhcut prior NRC approval beClluse the change did.not change required limelincs,, minimum Slllffing. ability to perfonn fllcility assignt:d ftlnctlons. or equipment rcquir111111:nts 115 they n:late 10 the cmi:rpncy n:sponsc racllky 11ctlvation 11nd command and control.

CondusJon Regnrdjnu Jmnpc1 The proposed changes 101he IPEC EPLAN Rev 17.01. continue to mcctlhe phinningstondllrds outlined in 10 cr:R 50.47(b) (2). This revision does not rcprcsenl D n:duccion In elTcctivmess 10 the IPl:C Emergency Plml ilnd can he inco'flOratcd wilhoul prior NRC approval.

Part VI. EvaluaUan Conclusion Answer 1h11 followlng questions about the proposed change.

I. Does the proposed change comply with 10 CFR 50.47(b) and 10 CFR 50 Appendix E?

Dl:)Yl:S [] NO

.?.

Does the proposed change maintain the effectiveness of lhe emergency plan (i.e., no

@YES ONO reduction in effectiveness)?

l, Does the proposed change constitute an emergency action level scheme change?

0YES1EJNO If questions 1 or 2 are answered NO, or question 3 answered YES, reject lhe proposed change, modify the proposed change and perfonn a new avaluafion or oblaln prior NRC approval U11der provisions of 10 CFR 50.90. If quesUons 1 and 2 are answered YES, and question 3 aMwered NO, implement applicable change prace~es). Refer to step 5.9[8].

Part VII. Signatures EN-EP-305 REV 5

ATTACHMENT 9.1 PROCESS APPLICABILITY DETERMINATION FORM Sheet 1 of 7 I.

OVERVIEW PAD Rev.#: _o __

Facility: Indian Point Energy Center (IPEC)

Proposed Activity / Document: IPEC Emergency Plan Change/Rev.#: 17-01 (Merlin Rev. 20)

Description of Proposed Activity: Revision to IPEC Emergency Plan II.

DOCUMENT REVIEW METHOD Provide the requested information for each item below.

1.

For documents available electronically:

a.

List search engine or documents searched, and keywords used:

U2/U3 Technical Specifications, U2/U3 UFSARs, NRC Orders, LRS Commitments, and the IPEC Emergency Plan: Keywords: Emergency, Plan, Emergency Plan.

b.

List relevant sections of controlled electronic documents reviewed:

All Licensing Basis Document sections were searched electronically: U2/U3 Technical Specifications, U2/U3 UFSARs, NRC Orders, LRS Commitments. Review determined no relevant hits and no impact from proposed changes.

2. Documents reviewed manually (hardcopy):

None

3.

For those documents that are not reviewed either electronically or manually, use the specific questions provided in Sections Ill and IV of Attachment 9.2 of EN-Ll-100 as needed. Document, below, the extent to which the Attachment 9.2 questions were used.

Reviewed complete Att. 9.2 of EN-Ll-100 Revision 20. Emergency Plan (10 CFR 50.54(q) / (EN-EP-305) section is applicable due to change being controlled by 10 CFR 50.54 ( q).

EN-Ll-100 REV. 20

,. _______ a,

ATTACH~~~m9.1 Sh;et2oi7 PROCESS APPLICASlLITY DETER:.,i~lATION Fem.,

m.

PROCESS REVIEW Does the proposed activity affect, invalidate, or render Incorrect, OR have the potential to affect, invalidate, or render Incorrect, information contained in any of the following processes? Contact Program Owner if needed. Associated regulations and procedures are identified with each process below.

PROCESS (Regulations I Procedures)

YES NO REVIEW RESULTS Chemistry/ Effluents D

181 Radwaste / Process Control Program (PCP)

D 181 (EN*R~-105 or contact the Radiation Protection Dept.)

Radiation Protection / ALARA D

181 (10 CFR 20 I EN-RP-110 or contact tha Radiation Protection Dept.)

lnservlce Inspection Program (10 CFR 50.SSa/ EN-DC-120. *333, -342, D

181

-351, -352) lnservice Testing Program (10 CFR 50.55a / EN-DC-332)

D 181 Maintenance Rule Program (10 CFR 50.65 I EN*DC-203, -204. *205, -206, D

181

-207)

Containment Leakage Rate Testing (Appendix J) Program (10 CFA 50 D

181 Appendix J / EN-DC-334)

PROCESS (Regulations/Procedures)

YES NO NIA REVIEW RESULTS FLEX Program (NRC Order EA*12-49/FLEX Program) (10 CFR 50.59 /

D

~

D Contact Design Engineering)

NOTE: The date for Individual site implementation of the FLEX Program is not the same for all sites. All sites are required to implement a FLEX program per NRC Order EA-12-49. NIA may be used for this process by sites that have not completed implementatlon ol a FLEX program. Contact Design Engineering If further assistance is needed.

IF any box is checked "Yes," I!:!fil:! contact the appropriate department to ensure that the proposed change is acceptable and document the results in the REVIEW RESULTS column.

(

EN-Ll-100 REV. 20

~~~~~~~~~~-~~

~

ATTACHMENT9.1 PROCESS APPLICASILITY DETEm.,mATION Fam.,

l;>ll'°~------

Sheet3 of7 IV.

LICENSING BASIS DOCUMENT REVIEW Does the proposed activity affect, invalidate, or render incorrect, OR have the potential to affect, invalidate, or render incorrect, information contained in any of the following Licensing Basis Document(s)? Contact LBD Owner if needed. Associated regulations and procedures are identified with each Licensing Basis Document below.

LICENSING BASIS DOCUMENTS YES NO REVIEW RESULTS OR SECTIONS (Regulatlons / Procedures)

AFFECTED OR LBDCR #

Quality Assurance Program Manual (QAPM)

D 181 (10 CFR 50.54(a), 10 CFA 50 Appendix 8 / EN-QV-104]

Fire Protection Program (FPP) [Includes the Fire Safety Analysis/Fire o'

Hazards Analysis (FSA/FHA)]

181 OL Condition, 10 CFA 50.48 / EN*DC-128)

Emergency Plan (Includes the On-Shift Staffing Analysls)

Emergency Plan: 10 CFR 50.54(q)

(10 CFA 50.54(q) / 10 CFA 50.47 / EN*EP-305) 181 D

screen and evaluation completed.

Environmental Protection Plan (Appendix B of the OL, Environmental Evaluation/ EN-EV*l 15, EN-EV-117, D I 181 EN*Ll-103)

Security Plan D

181 (10 CFA 50.54(p) / EN-NS-210 or contact site Security Dept.)

Cyber Security Plan D

183

[10 CFR 50.54 (p) /10 CFR 73.54 / EN-IT-103 or EN*IT-103-01]

Operating License (OL) / Technical Specifications {TS) o*

181 (10 CFR 50.90/ EN-Ll-103)

TS Bases (10 CFR 50.59 / EN*Ll-100 / EN*Ll-101) 0 181 Technical Requirements Manual (TAM) (Including TRM Bases)

D 181 (10 CFR 50.59 / EN-Ll-100 / EN*Ll*101)

Core Operating Limits Report (COLR), and Pressure and Temperature Limits Report (PTLA) (TS Administrative Controls, EN*Ll-113, EN-Ll-100, D

181 EN*L1*101)

Offslte Dose Calculation Manual (ODCM)

(TS Administralive Controls or 10 CFA 50.59 / EN*Ll*113 or EN-Ll-100 /

0 181 EN*Ll-101)

Updated Final Safety Analysis Report (UFSAR}

D t8I (10 CFR 50.71 (e) / EN*Ll-113, EN*Ll-100, EN*Ll-101 l Storage Cask Certificate of Compliance (10 CFR 72.244 / EN-Ll-113) o*

181 Cask FSAR (CFSAR} (Including the CTS Bases)

(10 CFA 72.70 or 72.248 / EN*L1*113, EN*Ll-100,EN*Ll*l 12)

D 181 10 CFR 72,212 Evaluation Report (212 Report)

D 181 (10 CFR 72.48 / EN*Ll-100, EN*Ll-112)

NRC Orders (10 CFR 50.90 I EN-Ll-103 or as directed by the Order) o*

181 NRC Commitments and Obligations (EN*Ll*l 10) o*

181 Site-Specific CFR Exemption o*

181 I

I I I I

I l

I I

(10CFR 50.12, 10 CFR 55.11, 10CFA55.13, 10 CFR72.7)

  • contact the site Regulatory Assurance Department if needed.

IF any box is checked "Yes," THEN ensure that any required regulatory reviews are performed in accordance with the referenced procedures. Prepare an LBDCR per procedure EN-Ll~113, as required, if a LBD is to be changed, and document any affected sections or the LBDCR #. Briefly discuss how the LBD Is affected in Section Vil.A

  • EN-Ll-100 REV. 20

PROCESS A!'PLICA91LITY DETERMl~lATION Fom.,

v.

10 CFR 50.59 / 10 CFR 72.48 APPLICABILITY

  • Can the proposed activity be disposltioned by one or more of the following criteria? Check the appropriate box (if any).

r-

' D An approved, valid 50.59ll2.48 Evaluation covering associated aspects of the proposed 1

activity already exists. Reference 50.59ll2.48 Evaluation #

(if applicable) or attach documentation. Verify the previous 50.59ll2.48 Evaluation remains valid.

D The NRC has approved the proposed activity or portions thereof in a license amendment or a safety evaluation, or is being reviewed by the NRC in a submittal that addresses the proposed activity. Implementation of change requires NRC approval. Reference the approval document or the amendment in review.:

181 The proposed activity is controlled by one or more applicable regulations.

Examples of programs controlled by regulations that establish specific criteria are:

Maintenance Rule (50.65) (EN-DC-203)

Quality Assurance Program (10 CFR 50 Appendix B)

Security Plan [50.54(p)] (EN-NS-210)

Cyber Security Plan [73.54] (EN-IT-103)

Emergency Plan [50.54(q)] {EN-EP-305) o Fire Protection Program (operating license condition) lnservice Inspection Program (50.55a) {EN-DC-351, *352) lnservice Testing Program (50.55a) (EN-DC-332) j I See NEI 96-07 Section 4.1 for additional guidance on specific regulati.ons.

~eference the controlling specific regulation(s): 10CFR50.54(q)

,_. _____ _j IF the entire proposed activity can be dispositioned by one of the criteria in Section V, THEN 50.59 and 72.48 Screenings are not required. Proceed to Section VII and provide basis for conclusion in Section VII.A.

Otherwise, continue to Section VI to perform a 50.59 and a 72.48 Screening, or perform a 50.59 and/or72.48 Evaluation in accordance with EN-Ll-101 and/or EN*Ll-112.

Changes to the IPEC Unit 1 Decommissioning Plan are to be evaluated in accordance with the 50.59 process, as allowed by the NRC in a letter to IPEC dated January 31 1 1996. [Merlin Document ID:

RA-96-0141 EN-Ll-100 REV. 20

______, _______ H-------~=~-------~-*----

ATTAcm.,1rnT 9.1 PROCESS APPLICASlLITY DETER~.ml:.Tlon FoRr.,

'-----,-----~*~--

Sheet 5 of 7 VI.

50.59 / 72.48 SCREENING REVIEW (All proposed activities must be evaluated to determine if 50.59, 72.48 or both apply. Check the applicable boxes)

VI.A 50.59 SCREENING D

50.59 applies to the proposed activity, and all of the following 10 CFR 50.59 screening criteria are met; therefore, the proposed activity requires no further 50.59 review.

The proposed activity:

Does not adversely affect the design function of an SSC as described in the UFSAR; AtiQ.

Does not adversely affect a method of performing or controlling a design function of an SSC as described In the UFSAR; AND Does not adversely affect a method of evaluation that demonstrates intended design function(s) of an SSC will be accomplished as described In the UFSAR; AND Does not involve a test or experiment not described in the UFSAR

  • Document the basis for meeting the screening criteria in Section VI.C, then proceed to Section VII.

)

r10 CFR 50.59(c)(1ll D

The proposed activity does not meet the above criteria. Perform a 50.59 Evaluation in accordance with EN-Ll-101. Attach a copy of the Evaluation to this form and proceed to Section VII.

VI.B 72.48 SCREENING D

72.48 applies to the proposed activity, and all of the following 10 CFR 72.48 screening criteria are met; therefore, the proposed activity requires no further 72.48 review.

The proposed activity:

Does not adversely affect the design function of an SSC as described in the CFSAR; ~

Does not adversely affect a method of performing or controlling a design function of an SSC as described in the CFSAR; MfQ Does not adversely affect a method of evaluation that demonstrates intended design function(s) of an SSC will be accomplished as described in the CFSAR; AND Does not involve a test or experiment not described in the CFSAA, I

Document the basis for meeting the screening criteria In Section VI.C, then proceed to Section VII.

[10 CFR 72.48(c)(1)1 D

The proposed activity does not meet the above criteria. Perform a 72.48 Evaluation In accordance with EN-Ll-112. Attach a copy of the Evaluation to this form and proceed to Section VII

  • EN-Ll-100 REV. 20

ATTAC~lr.1ENT 9.1 PROCESS APPLICAS!LITY DETERMINAT!mi Fom.,

~=--*~-----

Sheet 6 of 7 VI.C BASIS Provide a clear, concise basis for determining the proposed activity may be screened out such that a third-party reviewer can reach the same conclusions. Identify the relevant design function, as appropriate. Refer to NEI 96-07 Section 4.2 for guidance. Refer lo NED 12*06 Section 11.4 for guidance regarding FLEX. Provide supporting documentation or references as appropriate.

Go to Section VII.A General Review Comments below.

VII.

REGULATORY REVIEW

SUMMARY

VII.A GENERAL REVIEW COMMENTS (Provide pertinent review details and basis for conclusions if not addressed elsewhere In form.)

The Indian Point Energy Center Emergency Plan {Plan), Revision 17-01 (Merlin Revision 20), describes the emergency preparedness program for the Indian Point Energy Center 1, 2, and 3 Generating Stations.

The Plan outlines the basis for response actions that would be implemented in an emergency. This.

revision incorporates changes throughout the document. In all cases. no change has resulted in a reduction in effectiveness of the Plan. Specific details regarding each change are included in the 10 CFR 50.54{q) Screen and Evaluation and associated Revision Matrix. The overall 10 CFR S0.54(ql Evaluation conclusion determined that the proposed changes to the IPEC Emergency Plan. Revision 17-01. continues to meet the planning standards outlined in 10 CFR 50.47(b). This revision does not represent a reduction in effectiveness to the IPEC Emergency Plan and can be incorporated without prior NRC approval. See completed 1 O CFR 50.54(9) Screen and Evaluation.

VII.B CONCLUSIONS

1.

Is a change to an LBD being initiated?

l2J Yes IF "Yes," !t!.fil! enter the appropriate change control process and include D

No this form with the change package.

2.

Is a 10 CFR 50.59 Evaluation required?

D Yes

!E "Yes," THEN complete a 50.59 Evaluation in accordance with EN-Ll-101

~ No and attach a copy to the change activity.

3.

Is a 10 CFR 72.48 Evaluation required?

D Yes IF "Yes/' THEN complete a 72.48 Evaluation in accordance with EN*Ll-112 181 No and attach a copy to the change activity.

EN-Ll-100 REV. 20

ATTACHMENT 9.1 PROCESS APPLICABILITY DETEm.~IMATlOrl Fem.,

"""-~~---~*=*=-----~~

Sheet7 of 7 VIII.

SIGNATURES 1 Preparer:

/Entergy/Emergency Planning/ / o/2-.r~?

Name (print) / Sig a Reviewer:

R,c~ArJ L,£A./e...

~ ENTE12c.

{213-4 flssvr2..

Process Applicability Exclusion Site Procedure Champion or Owner:

Name (print)/ Signature/ Company/ Department/ Date Upon completion, forward this PAD form to the appropriate organization for record storage. If the PAD form is part of a process that requires transmittal of documentation, including PAD forms, for record storage, then the PAD form need not be forwarded separately

  • 1 The printed name, company, department, and date must be included on the form. Signatures may be obtained via electronic processes (e.g., PCRS, ER processes, Asset Suite signature), manual methods (e.g., ink signature), e-mail, or telecommunication. If using an e-mail, attach it to this fonn.

EN-Ll-100 REV. 20

Emergency Planning Document Change Checklist Form (All sections must be completed, N/A or place a check on the line where applicable)

Section 1 Doc/Procedure Type: (circle one) Administrative/ Implementing I EPLAN Doc/Procedure No: IPEC-EP C/A: Yes_ No _X_ C/A No. Due Date C/A No.

Due Date: __

Doc/Procedure

Title:

Indian Point Energy Center Emergency Plan Rev No: 20(17-01) Rev Dist Date: 11/15/17 Reason for EPDCC:

New _....,_X-'---_ Revision Cancel Date of EPDCC: 10/31/2017 Section 2 Change Description

1.

Originator: A. lraola~ 11d_,/n

2.

Class of Change:

Technical Correction New Commitment __ Other _X. __ _

3.
4.
5.

6.

7.
8.
9.

Page numbers affected and reason for change: Refer to the attached matrix of changes attached to completed 50.54(q)screen and evaluation Emergeqcy Planning Documents Affected: ~N--'-o~ne-'----------------

Emergency Planning Procedures Affected: None _____________ _

References:

Other Procedure(s) # __

N/A. ___ Regulatory Document #_NIA_

Other: ___________________________ _

Reviewed training requirements with department training coordinator N/A date:

The following are complete, or are not applicable and are so marked.

Tech Review _X_ 50.54q _X_ ENN-Ll-100;1LPL-155 _N/A_ SMM-AD-102 _X_

Manager approval _X_ SRC _N/A_

Both table of contents and transmittals are complete _____ date -------

10.

Approved doc/procedure delivered to Document Control for distribution ___ date __ _

11.

Position Binders updated if applicable: _____________ _ date

12.

Copy of EPDCC and document/procedure placed in EP file _______ date __ _

Sheet 1 of 1 Form EP-AD2-1 Rev. 0

CHANGE MANAGEMENT NOTICE IPEC EPLAN Rev. 17-01 (Merlin Rev. #20)

WHO is affected?

IPEC Emergency Planning Department Personnel WHAT is the change?

A total of 48 changes were made of which 52% were editorial along with minor program changes.

Please see the attached matrix for a summary of all the changes.

This revision is of "Low Risk/Complexity."

WHY is the change occurring?

This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review. Refer to the attached revision matrix for all changes made to 17-01.

WHEN is the change effective?

Nov. 15,2017 CONTACTS:

Tony lraola, Sr. Emergency Planner, x 7704 Frank Mitchell, EP Manager, x 8410

I P-SMM-AD-102 Rev:,15 IPEC IMPLEMENTING PROCEDURE PREPARATION, REVIEW, AND APPROVAL Page 35 of 43 ATTACHMENT 10.2 IPEC PROCEDURE REVIEW AND APPROVAL Procedure

Title:

Emergency Plan Procedure No.

IPEC-EP Existing Rev:

16-01 New Rev:

17-01 ORN/EC No:

17-01168 Procedure Activi~

D Converted To IPEC, Replaces:

Temi;ioran( Procedure Change (MARK Applicable)

(MARK Applicable)

D NEW PROCEDURE Unit 1 Procedure No.

D EDITORIAL Temporary Procedure Change D GENERAL REVISION D

ADVANCE Temporary Procedure Change

[&I PARTIAL REVISION Unit 2 Procedure No:

D CONDITIONAL Temporary Procedure Change D EDITORIAL REVISION D VOID PROCEDURE Terminating Condition:

D SUPERSEDED Unit 3 Procedure No:

D RAPID REVISION Document in Microsoft Word:

D VOID DRN/TPC No(s):

D Yes D No Revision Summan(

D N/A - See Revision Summary page.

Refer to the attached summary of changes in the attached matrix.

lmi;ilementation Reguirements Implementation Plan? D Yes [&)No Formal Training? D Yes !BlNo Special Handling? D Ye.[&)No

/ i RPO Dept: Emergency Planning Writer: (Print Name/Ext/Sign):J.A~...!Jlr@ag_ol@af2/x[_j7[17'..()0~4:.........l_::J~~-:t:::_=:_.!.:_:':_J~,!...J ___ _

Review and Ai;ii;iroval (Per Attachment 10.1, IPEC Revie

?~ts)
1. !Bl Technical Reviewer:

F. Mitchell/

(Print Name/ Signature/ Date)

2. D Cross-Disciplinary Reviewers:
3. [&I
4. D Dept:

Reviewer:

Print Name/ Signature/ Date)

Dept:

Reviewer:

RPO-Responsibilities/Checklist:

(Print Name/ Signature/ Date)

[&)PAD required and is complete (PAD Approver and Reviewer qualifications have been verified)

D Previous exclusion from further Ll-100 Review is still valid D PAD not required due to type of change as defined in 4.6 Non-Intent Determination Complete: ---------------------------

NO change of purpose or scope NO reduction in the level of nuclear safety NO voiding or canceling of a procedure, unless requirements are incorporated into another procedure or the need for the procedure was eliminated (Print Name/ Signature/ Date)

NO change to less restrictive acceptance criteria NO change to steps previously identified as commitment steps NO deviation from the Quality Assurance Program Manual NO change that may result in deviations from Technical Specifications, FSAR, plant design requirements,

5. D On-Shift Shift Manager/CRS:
6. D User Validation:

User:

7. D Special Handling Requirements Understood:

(Print Name/ Signature/ Date)

Validator:

(Print Name/ Signature/ Date)

NUCLEAR FLEET ADMINISTRATIVE EN-FAP-OM-023 REV.6

~Entergy MANAGEMENT PROCEDURE MANUAL INFORMATIONAL USE PAGE 1 of4 Entergy Nuclear Change Management ATTACHMENT 7.1 CHANGE IMPACT CHECKLIST Sheet 1 of 3 This Checklist assists the change lead with identifying the specific impacts on people and processes. The checklist provides details of specific actions required to implement the change. The Change Owner /Lead completes the Change Impact Checklist to identify the needed forms identified in Section IV for the Impact Level of the change.

Additionally, the Change Owner/Lead uses additional forms and references identified in section II to analyze the change. This form is completed by following Section 3.3 in the procedure. See section 3.8 for documentation requirements.

If the change is a personnel change ONLY, use Attachment 7.4.

Section I - Define the Change: Reference 3.3[1]

Title of Change:

Emergency Plan Revision 17-01 Change Owner:

F. Mitchell Change Sponsor:

F. Mitchell Change Lead:

A. lrao!a Project Manager:

N/A Whe1t is the Change? (Provide a brief description of what will be different and change scope.)

Revised the Indian Point Emergency Plan of which 52% were editorial changes. Refer to the attached matrix for a summary of editorial. This new revision incorporates changes that were missed in 16-01 to due an incorrect revision (15-01 vs 15-

02) being used to update the annual 2016 revision. In addition several new changes were made as part of independent review.

Who and What groups/departments are impacted by the change? (Identify employees/groups, programs, processes, regulations, equipment, facilities, etc. affected by the change.)

Emergency Planning Why is the Change necessary? (Proyide a reason for the change, the benefit gained or consequence avoided.)

This change was required to correctly update the Emergency Plan having used the incorrect revision to update the 2016 revision When is the proposed or desired Date for Change? {Identify timeline or effective date for change.)

Nov. 15, 2017 Where is the Change being Implemented? (check as applicable; double click box to select)

D Fleet-Wide

  • D Echelon D White Plains 0 ANO D GGNS

~ IPEC D PAL 0 PIL D RBS D VY 0 WF3 D Other What SHOULD NOT be affected as a result of this change? (Identify any areas affected employees/groups might likely assume would be affected, but are not included.)

~

NUCLEAR FLEET ADMINISTRATIVE EN-FAP-OM-023 REV.6

-===-Entergy MANAGEMENT PROCEDURE MANUAL INFORMATIONAL USE PAGE 2 of4 Entergy Nuclear Change Management ATTACHMENT 7.1 CHANGE IMPACT CHECKLIST Sheet 2 of 3 Yes No Unsure Section II - Impact Evaluation: Reference 3.3[2]

Notes D

[21 D

Impact Nuclear, Radiological, Industrial Safety or Equipment Reliability?

[21 D

D Impact Licensing: FSAR/Technical Specifications/QA Program/Commitments? (i.e., ANSI, 50.59, 50.54, etc.) Perform evaluation in accordance with EN-L/-100

[21 D

D Impact E-Plan, Security Plan, QA Manual? Perform evaluation in accordance with EN-L/-100 D

[21 D

Impact to Procedures/Policies?

(e.g., non-editorial changes, change that affects multiple procedures, etc.)

D

[21 D

Impact scheduled Plant Work Activities or Operating Schedule?

D

[21 D

Impact computer programs/applications software?

If Yes, evaluate need for an SQA-Reference EN-IT-104.

Impact Accredited Training Job Task or Qualifications of Personnel?

D

[21 D

If Yes, an action !!1!1§! be initiated in accordance with EN-TQ-201. Contact Training management for additional information.

D

[21 D

Impact ANSI 3.1 Qualification Requirements (See EN-HR-137) Perform evaluation in accordance with EN-HR-137 Impact organizational responsibility, e.g., require transfer of responsibility from one organization to another?

D

[21 D

If Yes, reference EN-HR-134 during change planning. Note: transferring responsibilities between organizations may impact the QAPM. Evaluate in accordance with aoolicable Licensing (EN-LI) procedures.

Impact resources or physical workload in other departments or D

[21 D

organizations?

(e.g., work activities, process time, employee schedules?)

Impact contractor resources which are working under Entergy procedures?

D

[21 D

(e.g., contractors working under Entergy procedures require additional notification beyond normal communication channels)

D

[21 D

Impact of other Areas, Processes or Facilities to support the change?

(Internal or External?)

Potential for new equipment or system not to function properly at D

[21 D

implementation? Consider use of Contingency/Prevention Worksheet,. 6 D

[21 D

Change requires specific skills, experience and subject matter experts for successful plan development and implementation? Use Team Skill Matrix, Attachment 7. 5 Change involves a temporary or permanent employee change due to":

D

[21 D

Promotion, Transfer, New Hire, Resignation, Retirement, Staffing Restructuring or Termination Leave of Absence, Medical Leave or Temporary Work Assignment. Use Personnel Change Checklist,.4

l __

A ~Entergy NUCLEAR FLEET ADMINISTRATIVE EN-FAP-OM-023 REV.6 MANAGEMENT PROCEDURE MANUAL INFORMATIONAL USE Page 3 of4 Entergy Nuclear Change Management ATTACHMENT7.1 SHEET3 OF3 CHANGE IMPACT CHECKLIST Section Ill - Identify the Change Impact Level: (Reference 3.3[3])

Medium High Refer to Section 3.3[3} for guidance.

Checked "Yes" to any of the above questions in Section II? Ensure all "Yes" responses were factored into the impact level evaluation.

Checked "Unsure" to any of the above questions in Section II? Review all notes and evaluate for followup actions.

SECTION IV - CHANGE MANAGEMENT PROCESS STEPS BY IMPACT TYPE (FOLLOW THE PROCEDURE GUIDANCE IDENTIFIED BELOW FOR THE IMPACT LEVEL OF THE CHANGE)

PROCESS

~lfflil~'5"11""~'--~aiM~E~D~IU~M~~~--,-~~~---,-;H~IG~H:---~~~-m,i:;:

ASSIGN CHANGE CHANGE OWNER, SPONSOR,CHANGE SPONSOR,CHANGE SPONSOR, CHANGE OWNER, ROLES {REF. 3.3[5])

CHANGE LEAD OWNER, CHANGE LEAD OWNER, CHANGE LEAD, CHANGELEAD,PROJECT PROJECT MANAGER OPT.

MANAGER ANALYZE THE CHANGE DEVELOP ATT. 7.2 ATT. 7.2 (FLEET AND SITE LEVEL)

(REF. 3.4)

COMMUNICATIONS ATT. 7.4 (OPT)

ATT. 7.4 (OPT)

RESOURCE-TO-WORKLOAD RATIO ANALYSIS (3.4[1](G))

PLAN THE CHANGE ATT. 7.3 ATT. 7.3 (FLEET AND SITE LEVEL)

(REF. 3.5)

ATT. 7.6 ATT. 7.7 PLAN ACTIONS FOR EFFECTIVENESS REVIEW IMPLEMENT THE IMPLEMENT&

ATT. 7.3 COMPLETED ATT. 7.3 COMPLETED (FLEET AND SITE LEVEL)

CHANGE REF. 3.6 COMMUNICATE REVIEW THE CHANGE CHANGE ATT. 7.7 (OPT)

ATT. 7.7

{REF. 3.7)

ATT. 7.8 OPT ATT. 7.8 DOCUMENT THE DEPT STORED PCRS (OPT)

PCRS (ATT. 7.1, ATT. 7.2, ATT. 7.3, ATT. 7.6, ATT. 7.7)

CHANGE REF. 3.8 Concurrence of Phase 1 Review Com letion for Ma'or and Hi ROLE NAME CHANGE OWNER/LEAD F.MITCHELLIA. IRAOL SPONSOR F. MITCHELL GOVERNANCE OWNER SITE PROCESS OWNER

A FLEET ADMINISTRATIVE EN-F AP-0 M-023 REV.6 NUCLEAR

--=-Entergy MANAGEMENT PROCEDURE*

MANUAL INFORMATIONAL USE Page 4 of 4 Entergy Nuclear Change Management

a NUCLEAR QUALITY RELATED EN-Ll-113 I REV.12

~Entergy MANAGEMENT MANUAL INFORMATIONAL USE PAGE 1 OF 3 Licensing Basis Document Change Process ATTACHMENT 9.1 LBDCR FORM

~=======~=====~~=======-=~~=====

Sheet 1 of 3 (TYPICAL)

I.

LBDCR INITIATION Tony lraola Emergency 7704 1,2,3 Nov. 15, EPLAN Planning 2017 17-01 INITIATOR'S NAME DEPARTMENT PHONE UNIT DATE LBDCR#

(print or type)

DESCRIPTION OF THE CHANGE (Attach additional pages if necessary; may also refere~ce PAD Form)

This new revision incorporates changes that were missed In 16-01 to due an incorrect revision (15-01 vs 15-02) beinq used to update the annual 2016 revision. In addition, several new editorial chanqes were made.

LICENSING DOCUMENT(S) AFFECTED AFFECTED SECTION/PAGE(S)

(Attach marl<ed-up pages)

D Operating License (OL)

D Technical Specifications (TS)

D Environmental Protection Plan (EPP)

D Anti-Trust Conditions (Appendix of OL)

D NRC Orders D

Updated Final Safety Analysis Report (UFSAR)

D TS Bases D

Technical Requirements Manual (TRM) (including TRM Bases)

D Quality Assurance Program Manual (QAPM)

D Security Plan/Cyber Security Plan (CSP) r8]

Emergency Plan (EP)

See attached matrix D

Offsite Dose Calculation Manual (ODCM)

D Spent Fuel Storage Cask Final Safety Analysis Report (CFSAR)

D Spent Fuel Storage Cask Certificate of Compliance (CoC)

D Spent Fuel Storage Cask CoC Bases D

10 CFR 72.212 Evaluation Report (212 Report)

D Fire Protection Program (FPP)/Fire Hazards Analysis (FHA)

D Core Operating Limits Report (COLR)

D Other (Specify)

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~

~Entergy NUCLEAR MANAGEMENT MANUAL QUALITY RELATED INFORMATIONAL USE EN-Ll-113 REV.12 PAGE 20F3 Licensing Basis Document Change Process ATIACHMENT9.1 LBDCRFORM Sheet 2 of 3 METHOD(S) ALLOWING THE CHANGE D

PAD Review (Attach a copy)

D 10 CFR 50.48 / EN-DC-128 Review (Attach a copy)

D 10 CFR 50.59 Evaluation (Attach a copy)

~ 10 CFR 50.54 Review (Attach a copy)

D 10 CFR 72.48 Evaluation (Attach a copy)

D Environmental Evaluation (Attach a copy)

D Approved NRC Change (Attach a copy of D Editorial Change (LBDs controlled under 50.59 or NRC Letter or reference NRC letter number) 72.48, only)

D NRC Approval is Required D Other Approval (Attach a copy of supporting documents)

D "UFSAR-only" Change (NEI 98-03)

Check the appropriate box below:

D Reformatting

\\

D Replacing Detailed Drawing

\\D Referencing other Documents Check the appropriate box below and provide a basis for removing information, if applicable:

D Removing Excessive Detail D Removing Obsolete Information D Removing Redundant Information D Removing Commitments Removal Basis:

II.

LBDCR IMPLEMENTATION1 ACTIONS SUPPORTING IMPLEMENTATION LSD SECTION See attached matrix REQUIRED ACTIONS ACTION Issuance of the EPLAN scheduled for Nov.15, 2017 RESP. DEPT EP ACTION TAKEN OR TRACKING METHOD Entry into Merlin on Nov. 15, 2017

~

NUCLEAR QUALITY RELATED EN-Ll-113 I REV.12

~Entergy MANAGEMENT MANUAL INFORMATIONAL USE PAGE 3 OF 3 Licensing Basis Document Change Process ATTACHMENT9.1 LBDCRFORM Sheet 3 of 3 Ill.

LBDCR REVIEW AND APPROVAL 1 Department UFSAR Section Owner 3

Peer Review4 LBD Owner REVIEW AND APPROVAL of LBDCR (see Attachment 9.2)

Approved2 N/A A lraola /

F. Mitchell/

1 Add additional table rows as needed.

2 The printed name should be included on the form when using electronic means for signature.

Signatures may be obtained via electronic processes (e.g., PCRS, ER processes, Asset Suite signature), manual methods (e.g., ink signature), e-mail, or telecommunication. If using an e-mail, attach it to this form.

3 UFSAR Section Owners should refer to EN-Ll-113-01, "Updated Final Safety Analysis Report Change Process," for review expectations. N/A if change does not update the UFSAR.

4 Administrative peer review intended to verify changes have been incorporated correctly into revised LBD prior to issuance.

t Date

IPEC Emergency Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial* Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

1.

COVER PAGE Rev 16-01 Rev 17-01 Yes No-This is an editorial change to the Revision number and effective Note: New Note: used 15-02 as the base date.

document and incorporated 16-01 This change does not change the revisions.

meaning or intent of a description, List Of Effective Pages, 16-01 17-01 does not change facilities or equipment, and does not change i

a process. No further evaluation is required for this change.

Part 1:

Part 1: Karsten

2.

Section 0.2, 2° 0

... Emergency Director...

... Emergency Director (ED)...

Yes No-Added (ED) to define term sentence and re-use again in later portions Note: New of the Plan.

Page 5 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.

Part 2:

SECTION A: Karsten

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

3.

Section 1, a, 2°d bullet

... Emergency Director...

... ED...

Yes No-Removed Emergency Director and replaced with ED as Note: New Page A-1 previously defined.

This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

4.

Section 1, County The four (4) counties that are The four (4) counties located Yes No - added wording that the involved....

within the 10 mile Emergency counties are located in the 1 O mile Note: New Offices of Disaster...

Planning Zone {EPZ) that are EPZ.

Page A-2 involved....

This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this chanae.

5.

Section 1.b 1*1 sentence

..... Emergency Response

... ERO...

Yes No-Removed Emergency Response Organization and kept Note: New Page A-3 Organization.....

ERO as previously defined.

This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC Emergenc i Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

6.

Section 1.d

.... Emergency Director....

.... ED....

Yes No-Removed Emergency Director and kept ED, Emergency Note: New

... Emergency Response

.... ERO...

Response Organization and kept Page A-3 Organization.....

ERO as previously defined.

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

7.

Section 4 3rd sentence

... Emergency Director...

... ED...

Yes No-Removed Emergency Director and replaced with ED as Note: New Page A-4 previously defined.

This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this chanqe.

8.

-.... ERO......

Yes No-Removed Emergency Section 41"1 and last

..... Emergency Response sentence Organization.....

Response Organization and kept Note: New ERO as previously defined.

Page A-4 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC E mergenc1 V Pl an R ev1s1on 17 01 (M I"

R erm ev1s1on 20) REVISION MATRIX

~

L Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning Change Standards or NUREG-0654 program elements? Justify if NO.

9.

Figure A-1 Note1& 2

..... Emergency Response

... ERO...

Yes No-Removed Emergency Response Organization and kept Note: New Page A-5 Organization.....

ERO as previously defined.

... Emergency Director....

... ED...

No - Removed Emergency Director and replaced with ED as previously defined.

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

SECTION B: WATTS

10.

SECTION B This section describes the Indian This section describes the Indian Yes No-Removed Emergency Point Emergency Response Point ERO, their key positions Response Organization and kept Note: 16-01, item 2 1st paragraph Organizations, their key positions and associated responsibilities.

ERO as previously defined.

and associated responsibilities.

This change does not change the Page B-1 meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC Emergency e1an Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

11.

SECTION 8.1 Figures B-1.2a-d illustrates the full Figures B-1.2a-d illustrate the full Yes No-Abbreviation for "ERO" as previously defined.

Note: 16-01, item 3 Section 1.0, 1st Emergency Response ERO.

Also corrected the word. Also paragraph Organization (ERO).

corrected word "illustrate" to agree Page B-1 with plural "Figures-B-1.2a-d".

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

12.

SECTION 8.1.a One [1) Control Room Supervisor, One [1) Control Room Supervisor, Yes No-Added semi-colon at end of sentence as a formatting change Note: 16-01, item 4 41h paragraph who holds a Senior Reactor who holds a Senior Reactor for consistency within the Operator's license and is Operator's license and is Page B-1 responsible for safe operation of responsible for safe operation of document.

the unit within the requirements of the unit within the requirements of This change does not change the the Technical Specifications.

the Technical Specifications; meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC Erner Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX

,C~~ Page/Section L.~

Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning Change Standards or NUREG-0654 program elements? Justify if NO.

13.

Section 8.1.a One [1] Unit 3 SRO is assigned as One [1] Unit 3 SRO is assigned Yes No-Spelled out Fire Brigade Leader to define term for "FBL".

Note: 16-01, item 5 3rd paragraph FBL for both units as Fire Brigade Leader (FBL) for Added semi-colon at end of both units; sentence as a formatting change Page 8-2 for consistency within the document.

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

14.

Section 8.1.a One [1] Unit 2 NPO is assigned to One [1] Unit 2 NPO is assigned to Yes No-Spelled out Safe Shutdown to

/

Unit 1 and SSD and one Unit 3 Unit 1 and Safe Shutdown (SSD),

define term for "SSD" and added Note: 16-01, item 6 4th paragraph, 2"d NPO is the Communicator for and one Unit 3 NPO is the comma in sentence. Added semi-sentence notifications for both units.

communicator for notifications for colon at end of sentence as a formatting change for consistency Page B-2 both units; within the document. Changed "C" to "c" for communicator.

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

15.

Section 8.1.b The Emergency Response The ERO is established to assure Yes No-Abbreviation for "ERO" as Organization (ERO) is established that a sufficient number of previously defined.

Note: 16-01, item 7 1st paragraph, 1st to assure that a sufficient number appropriately qualified personnel This change does not change the sentence of appropriately qualified are available each day, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

meaning or intent of a description, personnel are available each day, a day to deal with any emergency does not change facilities or Page 8-2 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day to deal with any*

situation.

equipment, and does not change emergency situation.

a process. No further evaluation is required for this change.

16.

Section 8.1.b The Watch Force, depicted in The Watch Force, depicted in Yes No-Corrected word "accord" to Figure 8-1.1, satisfies the Figure B-1.1, satisfies the "accordance" to match the intent Note: 16-01, item 8 last paragraph, 2nd NUREG-0654 requirements for on-NUREG-0654 requirements for of sentence.

sentence shift personnel and on-shift staffing on-shift personnel and on-shift This change does not change the in accord with guidance of NRC's staffing in accordance with meaning or intent of a description, Page 8-2 NSIR/DPR-ISG-01 interim staff guidance of NRC's NSIR/DPR-does not change facilities or guidance and NEI 10-05 ISG-01 interim staff guidance and equipment, and does not change Assessment of On-Shift NEI 10-05 Assessment of On-a process. No further evaluation is Emergency Response Shift Emergency Response required for this change.

Organization Staffing and Organization Staffing and Caoabilities.

Caoabilities.

17.

Section 8.1.b The analysis resulted in a total of The analysis resulted in a total of Yes No-Corrected word "person's" to thirteen person's on-shift at each thirteen persons on-shift at each "persons" to indicate plural instead Note: 16-01, item 9 last paragraph, last unit.

unit.

of possessive.

sentence This change does not change the Page 8-2 meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC E mergenc* V Pl an R ev1s1on erm 17 01 (M I"

R ev1s1on 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

18.

Section B.1.b These personnel are immediately These personnel are notified by No No-Change made to more clearly available during normal working an electronic notification system describe emergency notification Note: 16-01, item 2nd paragraph hours or are contacted by an and public address methods during working and non-10 electronic notification system announcements, and are working hours.

Page B-3 during non-working hours. The immediately available during This change does not change the electronic notification system is normal working hours. These meaning or intent of a description, backed up with an automated personnel are notified by an does not change facilities or telephone notification system.

electronic notification system equipment, and does not change during non-working hours. An a process. No further evaluation is alternate notification system using required for this change.

an automated telephone notification process is used in the event that the normal electronic notification svstem is unavailable.

19.

Section B.1.b The activation phase consists of The activation phase consists of Yes No-Abbreviation for "ERO" as Emergency Response ERO activation.

previously defined.

Note: 16-01, item 3rd paragraph, first Organization (ERO) activation.

This change does not change the 11 sentence meaning or intent of a description, does not change facilities or Page B-3 equipment, and does not change a process. No further evaluation is required for this change.

20.

Section B.1.b Activation of the ERO gives the Yes No-Removed Emergency Director Activation of the ERO gives the and left ED as previously defined.

Note: 16-01, item 5th paragraph, first Emergency Director full access to ED full access to the resources of This change does not change the 12 sentence the resources of Entergy.

Entergy.

meaning or intent of a description, Page B-3 does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

21.

6th paragraph Figures B-1.2a-d illustrates the Figures 8-1.2a-d illustrate the Yes No-Corrected word "illustrates" to Indian Point ERO.

"illustrate" because of multiple Note: 16-01, item Page 8-3 Indian Point ERO.

figures cited.

13 This change does not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

22.

Section B.2 The Shift Manager (or the Control The Shift Manager (or the Control Yes No-Abbreviations for "ED" and Room Supervisor in the event that Room Supervisor in the event that "ERO" are sufficient because they Note: 16-01, item Section 2, 1st the Shift Manager is unavailable),

the Shift Manager is unavailable),

are previously defined in Section 14 paragraph acting as the ED, has the B.

acting as the Emergency Director, authority to declare an These changes do not change the Page 8-3 has the authority to declare an emergency, immediately takes emergency, immediately takes charge of the emergency meaning or intent of a description, charge of the emergency response response effort and is responsible does not change facilities or effort and is responsible for offsite for offsite dose assessment until __

equipment, and does not change dose assessment until relieved by a process. No further evaluation is another qualified Emergency relieved by another qualified ED.

required for this change.

He/she activates the ERO as Director. He/she activates the necessary and continues to direct Emergency Response Organization (ERO) as necessary the emergency response until and continues to direct the relieved by another qualified ED.

emergency response until relieved by another qualified Emergency Director.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

23.

Section 8.2 The relieving Emergency Yes No-Abbreviations for "ED", "POM" The relieving ED/Plant Operations and "ERO" are sufficient because Note: 16-01, item 1st paragraph, 1*t, 2"d &

Director/Plant Operations Manager Manager (POM) takes charge of they are previously defined in 15 3rd sentence and 2"d (POM) takes charge of the overall the overall emergency response, Section B. Added abbreviation paragraph emergency response, thus freeing thus freeing the Shift Manager to "EPM" for Emergency Plant the Shift Manager to direct his/her direct his/her attention towards Page B-4 attention towards the mitigation of the mitigation of the accident Manager.

the accident using the emergency using the emergency operating These changes do not change the operating procedures. The Plant procedures.

  • The POM holds this meaning or intent of a description, Operations Manager holds this position until the on-call ED does not change facilities or position until the on-call arrives. Overall control of the equipment, and does not change Emergency Director arrives.

Onsite ERO is maintained by the a process. No further evaluation is Overall control of the Onsite Emergency Plant Manager (EPM) required for this change.

Emergency Response in the TSC.

Organization is maintained by the Although the ERO described.....,

Emergency Plant Manager in the TSC.

it may be altered by the ED.

24.

Section 8.2 After command and control is No YES-Refer to the "10 CFR 50.54 After command and control is (Q) (3) Evaluation" document.

Note: 16-01, item

.1st paragraph, 4th & 5th transferred to the Emergency transferred to the ED in the 16 sentence Director in the EOF/AEOF, it EOF/AEOF, it remains there until remains there until the event is the event is terminated. In the Page 8-4 terminated.

event that the ED becomes unavailable or personnel at the EOF are required to transfer to the AEOF, command and control may be transferred to the CCR until such time as a new ED assumes command and control or the ED assumes command and control upon arrival at the AEOF.

L

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

25.

Section B.3 The duties and responsibilities of The duties and responsibilities of Yes No-Abbreviation for "ED" as previously defined.

Note: 16-01, item 1st paragraph, 1 51 the Emergency Director (ED) are the ED are initially assumed by This change does not change the 17 sentence and 2"d initially assumed by the Shift the Shift Manager (CR Supervisor meaning or intent of a description, paragraph Manager (CR Supervisor in his/her in his/her absence).

absence).

does not change facilities or Page B-4 The position of the on-call ED is equipment, and does not change normally staffed by high level a process. No further evaluation is station management personnel.

required for this change.

Change No.

26.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Page/Section Previous Version New Version Section B.4 The Emergency Director is The ED is responsible for Editorial Change Effect on 10 CFR 50.47(b) Plan Standards or NUREG-0654 pro elements? Justify if NO. ~

=-J Yes No-Abbreviations for "ED" and "EOF" as previously defined.

Note: 16-01, item 1st & 2"d paragraph responsible for directing and directing and coordinating the coordinating the integrated integrated emergency response 18 This change does not change the Page B-4 emergency response effort of all effort of all Company activities Company activities during the during the emergency including meaning or intent of a description, emergency including those which those which originate from does not change facilities or originate from Corporate Corporate Headquarters.

equipment, and does not change Headquarters. Personnel trained Personnel trained in accordance a process. No further evaluation is in accordance with this plan and with this plan and qualified as required for this change.

qualified as Emergency Directors EDs are designated in an are designated in an Emergency Emergency Telephone Directory.

Telephone Directory. The The ED is stationed in the EOF Emergency Director is stationed in during an Alert, Site Area the Emergency Operations Facility Emergency or General during an Alert, Site Area Emergency and is the interface Emergency or General Emergency between the onsite and offsite and is the interface between the authorities. He/she has the onsite and offsite authorities.

responsibility and authority to He/she has the responsibility and provide Protective Action authority to provide Protective Recommendations (PARs) to the Action Recommendations (PARs) authorities responsible for to the authorities responsible for implementing offsite emergency implementing offsite emergency measures.

measures.

Specific responsibilities of the ED Specific responsibilities of the include:

Emergency Director include:

IPEC Emeraencv Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47{b) Planning No.*

Change Standards or NUREG-0654 program elements? Justify if NO.

27.

Section 8.4 Review all radiological, Yes No-Abbreviation for "JIC" is Review all radiological, Note: 16-01, item 2nd bullet meteorological and operational meteorological and operational sufficient because it is previously 19 data and update the offsite data and update the offsite defined.

Page 8-5 authorities and the Joint authorities and the JIC; This change does not change the Information Center (JIC);

meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

28.

Section 8.4 The Emergency Director is Yes No-Abbreviation for "ED" as The ED is assisted in these Note: *1 s-01, item assisted in these activities by the activities by the entire ERO.

previously defined.

Last paragraph entire ERO. Although the Although the ED may delegate This change does not change the 20 Page 8-5 Emergency Director may delegate some of these responsibilities, meaning or intent of a description, some of these responsibilities, he/she may not delegate the does not change facilities or he/she may not delegate the responsibility to classify events or equipment, and does not change responsibility to classify events or for the decision to notify a process. No further evaluation is for the decision to notify authorities authorities and recommend offsite required for this change.

and recommend offsite protective protective actions.

actions.

IPEC Emergency Plan Revision 17 -01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

29.

Section 8.5.a The EPM reports directly to the The EPM reports directly to the Yes No-Abbreviations for "ED", "ERO" and "TSC" are sufficient because Note: 16-01, item 1*1 paragraph Emergency Director. He/she ED. He/she directs and they are previously defined.

21 directs and coordinates the coordinates the operational Page 8-5 operational aspects of the In-Plant aspects of the In-Plant ERO.

These changes do not change the Emergency Organization. He/she He/she assures proper meaning or intent of a description, assures proper coordination and coordination and direction of the does not change facilities or direction of the efforts of each efforts of each element of the In-equipment, and does not change element of the In-Plant Emergency Plant ERO in returning the plant a process. No further evaluation is Organization in ret!,.lrning the plant to and maintaining it in a safe and required for this change.

to and maintaining it in a safe and stable condition. The EPM is stable condition. The EPM is located in the TSC. Specific located in the Technical Support responsibilities include:

Center. Specific responsibilities include:

30.

Section 8.5.b The EOF Manager reports directly The EOF Manager reports directly Yes No-Abbreviation for "ED" as previously defined. Also added Note: 16-01, item 1*1 paragraph & 1*1 to the Emergency Director.

to the ED. Specific semi-colon at end of sentence as 22 bullet Specific Responsibilities of the responsibilities of the EOF a formatting change for EOF Manager include:

Manager include:

Page 8-5 consistency within the document.

Coordination of Entergy's Coordination of Entergy's Changed "Responsibilities" to emergency response efforts emergency response efforts lower case to be grammatically outside the Protected Area outside the Protected Area correct.

Fence, Fence; These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is reauired for this chanae.

I

  • I IPEC Emergenc ~ Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

31.

Section 8.5.b Assist the Emergency Director in Assist the ED in the interpretation Yes No-Abbreviation for "ED" as previously defined.

Note: 16-01, item 1st bullet the interpretation of offsite of offsite radiological This change does not change the 23 radiological assessments for assessments for emergency Page 8-6 emergency classifications and classifications and Protective meaning or intent of a description, Protective Action Action Recommendations in does not change facilities or Recommendations in terms of both terms of both real-time equipment, and does not change real-time measurements and measurements and projected a process. No further evaluation is projected radiological exposures; radiological exposures; required for this change.

32.

Section 8.5.b Ensure proper communications Ensure proper communications Yes No-Added semi-colon at end of 2nd bullet between the Indian Point ERO and between the Indian Point ERO sentence as a formatting change Note: 16-01, item offsite response organizations, and and offsite response for consistency within the 24 document.

Page 8-6 organizations; and These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required forthis change.

33.

Section 8.5.c With assistance from the JIC With assistance from the JIC Yes No-Added semi-colon at end of 2nd paragraph, 151 bullet Manager, coordination of Entergy's Manager, coordination of sentences as a formatting change Note: 16-01, item for consistency within the 25 public information response Entergy's public information document.

Page 8-6

efforts, response efforts; This change does not change the Act as the official Entergy Act as the official Entergy meaning or intent of a description, representative to the media, and representative to the media; and does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

0

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previo~s Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

34.

Section 8.5.d.1)

Technical support is performed in Technical support is performed in Yes No-Abbreviation for "TSC" as previously defined.

Note: 16-01, item 1st & 2nd paragraph the Technical Support Center the TSC under the direction of the 26 under the direction of the TSC Manager. It is the central This change does not change the Page 8-6 Technical Support Center facility for the accumulation and meaning or intent of a description, Manager. It is the central facility for re-transmittal of plant parameters; does not change facilities or the accumulation and re-Specific functions of the TSC equipment, and does not change transmittal of plant parameters; a process. No further evaluation is include; required for this change.

Specific functions of the Technical Support Center include;

35.

Keeping the Emergency Director Keeping the ED apprised of plant Yes No-Abbreviations for "ED" and Section 8.5.d.1)

"TSC" as previously defined.

Note: 16-01, item apprised of plant conditions; and conditions; and 27 last 2 bullets Interfacing with NRC personnel in Interfacing with NRC personnel in These changes do not change the the Technical Support Center.

the TSC.

meaning or intent of a description, Page 8-6 does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change

. Standards or NUREG-0654 program elements? Justify if NO.

~*-

36.

I Yes No-Abbreviations for "ERO", "ED" Section B.5.d.3)

The Control Room communication The Control Room communication Note: 16-01, item Page B-7 links with offsite authorities are links with offsite authorities are and "EOF" as previously defined.

available each day 24-hours a day.

available each day 24-hours a Also removed ""'s from 28 "Communicator" and made lower The initial notification of offsite day. The initial notification of authorities and emergency offsite authorities and ERO case for consistency with other response organization personnel is personnel is initiated by the Shift wording.

initiated by the Shift Manager Manager and/or Control Room These changes do not change the and/or Control Room communicator. Communications meaning or intent of a description, communicator. Communications with offsite authorities are does not change facilities or with offsite authorities are maintained from the Control equipment, and does not change maintained from the Control Room Room until the ED takes over the a process. No further evaluation is until the Emergency Director takes responsibility at the EOF. A required for this change.

over the responsibility at the communicator is designated at Emergency Operations Facility. A the EOF to establish/maintain "Communicator is designated at communication links.

the Emergency Operations Facility to establish/maintain communication links.

37.

Section B.5.d.6)

Yes No-Abbreviation for "OSC" is Maintenance mechanics, l&C Maintenance mechanics, l&C Note: 16-01, item 2nd paragraph Technicians and operations Technicians and operations sufficient because it is previously 29 personnel (NPOs) who respond to personnel (NPOs) who respond to defined.

Page B-7 the Operations Support Center the OSC perform repair and This change does not change the perform repair and corrective corrective actions directed by the meaning or intent of a description, actions directed by the Operations OSC Manager.

does not change facilities or Support Cent~r Manager.

equipment, and does not change a process. No further evaluation is required for this change.

IPEC Erner Change Page/Section No.

38.

Section B.5.d.9)

Pia Previo Note: 16-01, item 1st paragraph, 1st 30 sentence Page 8-8

39.

Section 8.5.d.11)

Note: 16-01, item Page 8-8 31 n Revision 17-01 (Merlin Revision 20) REVISION MATRIX us Version New Version Editorial Effect on 10 CFR 50.47(b) Planning Change Standards or NUREG-0654 program elements? Justify if NO.

Yes No-Abbreviation for "ED as Search and rescue jurisdiction Search and rescue jurisdiction during an emergency is divided during an emergency is divided previously defined.

between the in-plant area (inside between the in-plant area (inside This change does not change the the protected area fence), which is the protected area fence), which meaning or intent of a description, handled by the Shift is handled by the Shift does not change facilities or Manager/POM or EPM and the Manager/POM or EPM and the equipment, and does not change rest of the onsite area which is rest of the onsite area which is a process. No further evaluation is handled by the Emergency handled by the ED.

required for this change.

Director.

Yes No-Abbreviation for "JIC" is To assure that only factual and To assure that only factual and consistent information is released; consistent information is released; sufficient because it is previously statements concerning the statements concerning the defined in Section B.

emergency are the responsibility of emergency are the responsibility This change does not change the Indian Point Energy Center of Indian Point Energy Center meaning or intent of a description, communications personnel and/or communications personnel and/or does not change facilities or individuals assigned to the Joint individuals assigned to the JIC. A equipment, and does not change Information Center. A Press Press Release Writer is available a process. No further evaluation is Release Writer is available on call on call 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day and is required for this change.

24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> a day and is responsible responsible for interfacing with the for interfacing with the news media news media for release of any for release of any public public statements prior to the JIC statements prior to the Joint being operational.

Information Center being operational.

IPEC Emergenc*t Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

40.

Section B.5.d.11)

The Joint Information Center, (JIC)

The JIC Manager is responsible No No-Change made to clarify where the Public Information Liaison Note: 16-01, item 1"1 paragraph Manager is responsible for for providing accurate and timely reports.

32 providing accurate and timely information to the public through Also used abbreviations for "JIC",

Page 8-9 information to the public through the news media and coordinating "ED", "ERO" and "EOF" because the news media and coordinating with Federal, State and local they are previously defined.

with Federal, State and local public public information officials to information officials to assure assure timely exchange and These changes do not change the timely exchange and release of release of information. Both the meaning or intent of a description, information. Both the Press Press Release Writer and the JIC Release Writer and the Joint Manager have access to all does not change facilities or equipment, and does not change Information Center Manager have necessary information, either a process. No further evaluation is access to all necessary directly available to them or required for this change.

information, either directly available through the onsite ERO.

available to them or available A Public Information Liaison through the onsite emergency reports to the EOF with the initial organization. A Public Information augmentation of the watch force Liaison at the Emergency to facilitate information flow Operation Facility reports to the regarding the emergency to the plant with the initial augmentation JIC Technical Advisor. The ED of the watch force to facilitate prior to the activation of the JIC information flow between the plant approves information that is used personnel and the JIC Technical to notify the public. Once the JIC Advisor. The Emergency Director is operational, the JIC Press prior to the activation of the Joint Release Writer prepares the Information Center approves press release, and once approved information that is used to notify by the ED, disseminates the the public. Once the Joint information to the public.

Information Center is operational, the JIC Press Release Writer prepares the press release, and once approved by the ED, disseminates the information to the public.

IPEC Eme~r ~-_Plan Revision 1 ?-01 (Merlin Revision 20L REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

41.

Section 8.6 Figures B-1.1, B-1.2a thru 8-1.2d Figures 8-1.1, 8-1.2a thru 8-1.2d Yes No-Abbreviation for "ERO" as previously defined.

Note: 16-01, item 1*1 sentence illustrates the positions of the illustrate the positions of the Section 8. Corrected word 33 Indian Point Emergency Response Indian Point ERO and supporting "illustrates" to "illustrate" because Page 8-9 Organization and supporting positions.

of multiple figures cited.

positions.

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

42.

Section 8.7 The Admin & Logistics Coordinator The Admin & Logistics Yes No-Abbreviations for "ERO" and "ED" as previously defined; also Note: 16-01, item Page 8-9 and/or the Corporate Duty Coordinator and/or the Corporate added missing "the" before ERO.

34 Manager coordinates corporate Duty Manager coordinates These changes do not change the support into the Emergency corporate support into the ERO Response Organization once the once the on call ERO is activated.

meaning or intent of a description, on call ERO is activated. With the With the full activation of the does not change facilities or full activation of Emergency ERO, Entergy is capable of equipment, and does not change Response Organization, Entergy is continuous (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) operations a process. No further evaluation is capable of continuous (24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />) for a protracted period. The ED required for this change.

operations for a protracted period.

will ensure the continuity of The Emergency Director will resources (technical, ensure the continuity of resources administrative and logistics) to (technical, administrative and support the emergency response.

logistics) to support the emergency response.

IPEC Erner Change Page/Section No.

43.

Section 8.8.b Note: 16-01, item 1st paragraph 35 Page 8-10

44.

Section 8.8.b Plan Revision 17-01 Merlin Revision 20 REVISION MATRIX Previous Version New Version Editorial Change If the need for additional technical If the need for additional technical No assistance is identified, this may assistance is identified, this may be obtained by the Technical be obtained by the TSC Manager Support Center Manager and the and the ED. Assistance of this Emergency Director. Assistance type could include that from the of this type could include that from NSSS Supplier (Westinghouse),

the NSSS Supplier architect engineer and (Westinghouse), architect engineer consultants. A copy of the letter and consultants. A copy of the of agreement with Westinghouse letter of agreement with is referenced in Appendix 2.

Westinghouse is contained in Other assistance is also available Appendix 2. Other assistance is using existing contracts, i.e.:

also available using existing Radiation Protection support.

contracts, i.e.: Radiation Protection support.

Effect on 10 CFR 50.47(b) Planning Standards or NUREG-0654 program elements? Justify if NO.

No-Change made to clarify that LOAs were previously removed from Appendix 2. This was evaluated for prior revision 15-02.

Also, abbreviations for "TSC" and "ED" are sufficient because they were previously defined in Section B.

These changes do not change the meaning or intent of a description, does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

One of the roles of the Institute of One of the roles of INPO is to Yes No-Abbreviation for "INPO" is Nuclear Power Operations (INPO) assist affected utilities by quickly sufficient because it previously Note: 16-01, item 2nd paragraph, 2nd is to assist affected utilities by applying the resources of the defined in the paragraph heading.

36 sentence quickly applying the resources of nuclear industry to meet the This change does not change the Page 8-10 the nuclear industry to meet the needs of an emergency.

meaning or intent of a description, needs of an emergency.

does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION MATRIX Change Page/Section Previous Version New Version Editorial Effect on 10 CFR 50.47(b) Planning No.

Change Standards or NUREG-0654 program elements? Justify if NO.

~----

45.

Section B.8.b American Nuclear Insurers (ANI):

American Nuclear Insurers (ANI):

Yes No-Corrected word "have"*to In the event of an extraordinary In the event of an extraordinary "has" for word agreement.

Note: 16-01, item 3rd paragraph, 1st nuclear occurrence (as defined in nuclear occurrence (as defined in This change does not change the 37 sentence the Price-Anderson Law) ANI the Price-Anderson Law) ANI has have plans prepared to provide plans prepared to provide prompt meaning or intent of a description, Page B-10 prompt emergency funding to emergency funding to affected does not change facilities or affected members of the public.

members of the public.

equipment, and does not change a process. No further evaluation is required for this change.

46.

Section B.9 The availability of local support The availability of local support No No-Change made to clarify that Note: 16-01, item 1

51 paragraph services to assist the emergency services to assist the emergency LOAs were previously removed forces has been ascertained and forces has been ascertained and from Appendix 2. This was 38 Page B-10 agreement letters from each agreement letters from each evaluated for prior revision 15-02.

organization in this section have organization in this section have This change does not change the been solicited. These letters are been solicited. These letters are meaning or intent of a description, contained in Appendix 2.

referenced in Appendix 2.

does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

47.

Section B.9.a, 2nd Mutual aid backup from other Mutual aid backup from other Yes No-added "EMS" abbreviation for Note: 16-01, item sentence ambulance services provides for ambulance services provides for emergency medical services.

39 Page B-10 additional emergency medical additional emergency medical This change does not change the services, ambulances and EMS services.(EMS), ambulances and meaning or intent of a description, personnel.

EMS personnel.

does not change facilities or equipment, and does not change a process. No further evaluation is required for this change.

IPEC E

20) REVISION M R

17 01 (M r R Pl mergency an ev1s1on erm evasion Change Page/Section Previous Version New Version Editorial EffE No.

Change Stai ele;

48.

Section B.9.d, 1st When notified that assistance is When notified that assistance is Yes Note: 16-01, item sentence required, IPEC Security will notify required, IPEC Security will notify 40 Page B-11 the New York State Police which the New York State Police which is the lead Local Law is the lead LLEA.

Enforcement Agency {LLEA).

49.

Figure B-1.2b Box containing Emergency Plant Box containing Emergency Plant Yes Note: 16-01, item Page B-14 Manager and Radiological Manager and Radiological 41 & new Coordinator Coordinator (corrected box Figure B-1.2b... Onsite statement border) was in the header Moved the statement in the box of the diagram

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) _REVISION M Change Page/Section Previous Version New Version Editorial Effe No.

Change Stai eler

50.

Table 8-5 (Deleted)

No Note:

Page 8-25 16-01, item 42 SAMG TSC Assist EPM in Evaluator MGR implementation of Severe Accident Management Guidelines

51.

Figures 8-1.2b-d Some of the figures had Figure or Moved Figure or Table# out of Yes Note: New Figure 8-1.3 Table# in the Header the header Table 8-1 1.2.c - no Figure# or Title Added Figure # and Title

--~--------------------

IPEC Erner Plan Revision 17-01 Merlin Revision 20 REVISION r~

.----~--------""'--_,.,_-

Change Page/Section Previous Version New Version No.

52.

Figure B-1.3

Title:

Normal Figure B-1.3

Title:

Figure B-1.3 Normal Note: 16-01, item Page B-17 Station Organization Station Organization 43 SECTION C: lraola l

53.

Section 4

...... Emergency Telephone

...... Emergency Telephone Directory (ETD).......

Note: 15-02, item Page C-2 Directory........

21 - did not carry over ETD and 16-01 stated emergency phone list SECTION D: Karsten Editorial Eff Change St~

ele Yes Yes

IPEC Emergency Plan Revisioi"! 17-01 (Merlin Revision 20) REVISION Change Page/Section Previous Version New Version Editorial E

No'.

Change St el e

54.

1 5

' paragraph, 3ra

..... Emergency Response

... ERO....

Yes sentence Organization.....

Note: New Page D-1 1, NUE 2"d paragraph

... Emergency Director...

... ED...

Page D-2

55.
1. NUE 1st paragraph

... events that are in process...

... events that are in progress...

Yes Note: 15-02, item Page D-1 23

IPEC Erner Plan Revision 17-01 LM~rlin Revisio1;1 20 REVISION 1\\#

r-=-C:-ha_n_g_e-.-=P-ag-e-:/=s-ec-:t-=--io-n-------,,~P,.....re-v....,i-ou_s_V~ers-io-n--------,- New Version Editorial Effi No.

Change Sta ele1

56.

Section 1, Alert

.... Emergency Director...

... ED....

Yes Note: New Page D-2 Added page brake Section 1, Alert, 1st

.... Emergency Director...

...ED....

paragraph & a)

.... Emergency Response

... ERO...

Page D-3 Organization....

57.

Section 1, Site Area A Site Emergency.....

A Site Area Emergency...

Yes Emergency, 1st Note: New paragraph

... the public or.....

... the public, or....

Page D-3

... malicious acts:...

... malicious acts;...

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION 1\\1 Change Page/Section Previous Version New Version Editorial

Eff, No.

Change Sta ele

58.

Section 1, SAE, 1st WHICH which Yes paragraph Note: New Page D-4

59.

Section 1, SAE, 4m

... Emergency Director...

... ED....

Yes paragraph & a)

Note: New

.... Emergency Response Page D-4 Organization....

... ERO....

I

IPEC E

20) REVISION M Pl R

17 01 (M r R mergency an ev1saon erm evis1on Change Page/Section Previous Version New Version Editorial Effe No.

Change Stai eler

60.

Section 1, GE, 3ra

... Emergency Director...

... ED....

Yes paragraph & a)

Note: New

.... Emergency Response Page D-5 Organization....

... ERO....

SECTION E: Karsten

61.

Section 1, a, 3

.... Emergency Response

... ERO....

,I Yes Organization....

Note: New Page E-1

iPEC Erne rgencv Plan Revision 17-01 (Merlin Revision 20) REVISION M Change Page/Section No.

Previous Version New Version Editorial Effe Change

Sta, eler
62.

Section 1, b Alert 1 ), 2""

... Emergency Director...

... ED...

Yes sentence Note: New Page E-2

63.

Section 1.b.4 During normal working hours, the During normal working hours, the Yes necessary personnel are available necessary personnel are Note: 15-02, item Page E-2 in the plant and are contacted by available in the plant and are 35 - did not delete the Public Address System, or contacted by the Public Address a coma electronic notification system.

System or electronic notification During off-hours, individuals can system. During off-hours, be contacted at their homes by individuals can be centacted at telephone or electronic notification their homes by telephone or system.

electronic notification system.

J

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS~ON fJ Change Page/Section Previous Version New Version Editorial

Eff, No.

Change Sta ele

64.

Section 1,b.8 & 1,c.1,

... Emergency Director...

... ED...

Yes 1.c.5 Note: New Section 1, c.1

... condition listed in Section D....

... condition listed in the Section D....

Page E-3 Section 1c.8

... Emergency Director...

... ED...

Page E-4

65.

Section 1.c.2 Notification of site personnel is Notification of site personnel is No accomplished by the Control accomplished by the Control Note: 15-02 item Page E-3 Room Operator initiating the Site Room Operator initiating the site 41 & new Assembly Alarm or use of the assembly alarm or use of the public address system.

Public Address System.

Accountability of personnel located Accountability of personnel within the Protected Area is located within the Protected Area performed. In addition the is performed. In addition, the unaffected Control Room affected unit's Control Room Personnel are contacted by the Operators also contact the affected Control Room Operators.

unaffected unit's Control Room personnel.

~PEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION l\\J Change Page/Section Previous Version New Version Editorial

Eff, No.

Change Sta ele

66.

Section 1.d.1 &

Yes Section 2 15 \\ 2nd and 3rd

... Emergency Director...

... ED....

Note: New paragraphs

.... Emergency Response Organization....

... ERO...

Section 1.d.1

...listed in Section D...

... listed in the Section D....

Page E-4

67.

Section 3, 1st

.. Remaining...

... remaining...

Yes paragraph, last Note: New sentence Emergency Alert System Emergency Alert System (EAS)

Page E-6

Change No.

68.

Note: New

69.

Note: New IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS!ON N Page/Section Previous Version Section 4, 1 ** paragraph

... Emergency Director...

Page E-6 SECTION F: Martin 1"' paragraph & 1"'

bullet Page F-1

.... Emergency Response Organization....

New Version

... ED...

... ERO....

Editorial Eff1 Change Sta ele Yes Yes

iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION M Change Page/Section Previous Version New Version Editorial Effe No.

Change Star elen

~---~---------~-------------~---------*---*----~---~-*

70.

Note: New

71.

Note: New

72.

Note: New l

Section 1, Direct Line Phones, 2nd bullet 3rd bullet Page F-2 Section 1. Additional Communications, 1*1 paragraph, a & c Page F-3 Medical Communications Page F-4 SECTION G: lraola No changes

... respective responses organization....

... Emergency Director...

.... Emergency Response Organization....

Hudson Valley Hospital Phelps Memorial

... respective organization responses...

Fixed font

... ED...

... ERO....

Yes Yes New York-Presbyterian/Hudson Yes Valley Hospital Phelps Memorial Hospital Center

IPEC Emergency Plain Revision 17-01 (Merlin Revision 20) REVISION Nj Change Page/Section Previous Version New Version Editorial Eff1:

No.

Change Sta

73.

Note: 16-01, item 44

74.

Note: New SECTION H: Ambrose Section H.1 Second paragraph Page H-1 Section 1, CR, 2"a & 3'a paragraph Page H-1 Once the entire Emergency Response Organization is operational additional positions are assigned to the CR.

.... Emergency Response Organization....

... Emergency Director...

Once the entire ERO is operational, if required, additional positions are assigned to the CR.

... ERO...

... ED...

elei No Yes

iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION M Change Page/Section Previous Version New Version Editorial EffE No.

I Change Sta ele1

75.

Section 1, TSC, 2"u

... Emergency Director...

... ED...

Yes bullet Note: New Page H-2

76.

Section 2, EOF, 3*u

... Emergency Director...

... ED...

Yes paragraph Note: New Page H-3

77.

Section 2, EOF, last

... Emergency Director...

... ED...

Yes paragraph Note: New

... Emergency Response

... ERO...

Page H-4 Organization...

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION n Change Page/Section Previous Version New Version Editorial Efl No.

Change St, ele

78.

Section 7.b, last

... Emergency Response

... ERO...

Yes paragraph Organization...

Note: New Page H-6

79.

Section H.8.c Backup radiological monitoring Backup radiological monitoring No equipment and assistance can be equipment and assistance can be Note: 16-01, item Page H-8 obtained from other utilities obtained from other utilities 45 through INPO or the Department through INPO or the Department of Energy's Brookhaven Area of Energy's Brookhaven Area Office. Letters of agreement for Office. Letters of agreement for these services can be found in these services are referenced in Appendix 2 of this plan.

Appendix 2 of this plan.

SECTION I: Karsten

~PEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version Editorial EffG No.

Change Sta ele1

80.

Alert, 151 & 2°~

... Emergency Director...

... ED...

Yes

,paragraph Note: New Page 1-2

81.

SAE&GE, 1 s, paragraph

... Emergency Director...

... ED...

Yes Note: New 2°d paragraph

...in accordance with a Plan

... in accordance with an Implementing Procedure...

Implementing Procedure...

Page 1-2 82.

SAE & GE, 1st & 3rd

... Emergency Director...

... ED...

Yes paragraph Note: New 5th paragraph

...in accordance with a Plan

... in accordance with an Implementing Procedure...

Implementing Procedure...

Page 1-3

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version..

Editorial Efft No.

Change Sta ele1

83.

Section 5

...locals, State, and...

... locals, State and...

Yes Note: New Page 1-5

84.

Section 8, last

... Emergency Director...

... ED...

Yes paragraph Note: New Page 1-6 SECTION J: Robinson

85.

Section 2, 1 5

' paragraph Fixed spacing issues Yes Note: New

... Emergency Director...

... ED...

Page J-1

!PEC EmergenC'i Plan Revasion 17-01 (Merlin Revision 20) REVISION I\\

Change Page/Section Previous Version New Version Editorial Eft No..

Change St, ele

86.

Section 4, last

... Emergency Director...

... ED...

Yes Note: New paragraph Section 5, 1*1 paragraph, last sentence Page J-2

87.

Not used

88.

Section 6, c, last

... Emergency Director...

...ED...

Yes sentence Note: New Page J-3

89.

Section 7, 2nd

... Emergency Director....

...ED...

Yes paragraph, last Note: New sentence Page J-4

IPEC Emergency Plan Revision 17-01 (Merten Revision 20) REVISION l\\l Change Page/Section Previous Version New Version Editorial Eff No.

Change Sta ele

90.

Section J.10.f, last

... Pre and Post...

... pre and post...

Yes sentence Note: New Page J-5

\\

91.

Section.J.10.m The basis for dose driven The basis for dose driven No protective action recommendations protective action decisions by Note: 16-01, item Page J-5 are as follows:

offsite authorities would include 47 several of the above factors as well as the following considerations:

SECTION K: Martin

92.

Section 4

... rests with the State & local...

... rests with the respective State &

Yes local...

Note: New Page K-3

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION n Change Page/Section Previous Version New Version Editorial EH No.

Change St,

93.

Note: New

94.

Note: 16-01, item 48 Section 7, 4th sentence

.... emergency worker monitoring and decontamination center....

Page K-4 SECTION L: lraola

1. Hospital Services, 151 paragraph Page L-1 A written agreement is contained in Appendix 2.

... emergency worker personnel monitoring center...

eh Yes A written agreement is referenced No in Appendix 2.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version Editorial Effl No.

Change Sta ele1

95.
1. Hospital Services, A written agreement is contained A written agreement is referenced No 2"d paragraph in Appendix 2.

in Appendix 2.

Note: 16-01, item 49 Page L-1

96.
1. Hospital Services, 3,a In the event that a patient should In the event that a patient should No paragraph receive a massive radiation receive a massive radiation Note: 16-01, item exposure, an expert medical exposure, then Radiation 50 Page L-1 consultant specializing on the Emergency Assistance management of radiation injuries Center/Training Site (REAC/TS),

would be available. A written available 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s/day, would be agreement is contained in contacted for guidance. A written Appendix 2.

agreement is referenced in Appendix 2.

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION i'ti Change Page/Section Previous Version New Version Editorial Ef'if No.

Change St:.

ele

97.

Section 2, Onsite First These facilities consist of a These facilities consist of a Yes Aid Capability, 2"d stainless steel interior with stainless steel interior with Note: 16-01, item paragraph decontamination table, showers decontamination table, showers 51 and sinks draining into a holdup and sinks draining into holdup Page L-1 tanks. These facilities contain tanks. These facilities contain general first aid equipment and general first aid equipment and medical supplies for treatment of medical supplies for treatment of injuries.

injuries.

98.

Section 4, 2""

The Verplanck Fire Department The Verplanck Fire District Yes paragraph Ambulance, or other backup (Fire/Ambulance), or other backup Note: 15-02, item ambulance agency, participates in ambulance agency, participates in 110 Page L-2 annual medical emergency drills annual medical emergency drills as described in Section N.

as described in Section N.

(work with items 166,167,and 205 for MOU)

SECTION M: lraola

IPEC Erner Plan Revision 17-01 Merlin Revision 20) REVISION Change Page/Section No.

Previous Version New Version Editorial Eff<<

Change Sta ele1

99.

Section 1, Recovery, 2"u

... Emergency Director...

...ED...

Yes paragraph Note: New M-2 100.

Section 1, Recovery

.... Emergency Response

... ERO....

Yes 151 bullet Organization....

Note: New Page M-3 I

101.

Section 2, Recovery

.... Emergency Response

... ERO....

Yes Org Organization....

Note: New 2nd bullet Page M-3

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION N Change Page/Section Previous Version New Version Editorial Eff1 No.

Change Sta ele1 102.

Section 2.b, 3'" bullet

.... Emergency Response

... ERO....

Yes Organization....

Note: New Page M-4 103.

Section 2.e, 4th bullet

.... Emergency Response

... ERO....

Yes Organization....

Note: New Page M-5 104.

Section 3, 1 s, sentence

.... Emergency Response

... ERO....

Yes Organization....

Note: New Page M-6

IPEC E 17 01 (M r R

20) REVISION ~

R mergencv an ev1s1on erm ev1s1on Change Page/Section Previous Version New Version Editorial Eft No.

Change St; elE 105.

Section 3, 2"a sentence All Indian Point Energy Center Additional Indian Point Energy No personnel are instructed of their Center personnel are instructed of Note: 16-01, item Page M-6 roles in relation to the Indian Point their roles in relation to the Indian 52 Recovery Organization and their Point Recovery Organization and responsibilities to the recovery their responsibilities to the effort.

recovery effort.

106.

Section 4, 3ra sentence

.... Emergency Response

... ERO....

Yes

(

Organization....

Note: New Page M-6 SECTION N: Karsten

IPEC Emergency P!an Revision 17-01 (MerUn Revision 20) REVISION ru Change Page/Section Previous Version New Version Editorial Eff1 No.

I Change Sta ele 107.

2nu bullet

.... Emergency Response

...ERO....

Yes Organization....

Note: New Page N-1 SECTION O: Ambrose I

I 108.

1, Assurance of -

.... Emergency Response

... ERO....

Yes Training, 1*t paragraph Organization....

Note: New Page 0-1

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVIS~ON ~

Change Page/Section Previous Version New Version Editorial Ef No.

Change S!

0!1 109.

Section 2

2. Methods of Training was on Moved to page 0-2 Yes page 0-1 Note: New Page 0-1 110.

Section 4, a Personnel Responsible for Personnel responsible for Yes Management......

management....

Note: New Page 0-3

... Emergency Director...

... ED...

111.

5.b, 2"" sentence

.... Emergency Response

... ERO....

Yes Organization....

Note: New 5.b, last paragraph

... ERO Roster...

... ERO roster...

Page 0-6

IPEC Emergency Plan Revision 17-01 (Merlan Revision 20) REV!SION I\\J Change Page/Section Previous Version New Version Editorial Eff No.

Change Sta ele 112.

5.c, 2"" bullet

.... Emergency Response

... ERO....

Yes Organization....

Note: New Page 0-7 SECTION P: Martin 113.

Section 2, 1 5

.... Emergency Response

... ERO....

Yes paragraph, last Organization....

Note: New sentence Page P-1 114.

Section 3, 1st

... Indian Point Preparedness...

... Indian Point Emergency Yes paragraph Preparedness...

Page P-1 J

IPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION 1\\1 Change Page/Section Previous Version New Version Editorial Eff No.

Change St;i ele 115.

Section 4, Technical reviews of the Plan and Technical reviews of the Plan and No 5th Paragraph procedures shall be conducted in procedures shall be conducted in Note: 16-01, item accordance with station accordance with station 53 Page P-3 procedures. Individuals that procedures. The reviewer shall conduct the technical review and determine the need for cross-safety review shall be qualified in disciplinary reviews.

accordance with station requirements. The reviewer shall Note: Removed the statement:

determine the need for cross-disciplinary review.

"Individuals that conduct the technical review and safety review shall be qualified in accordance with station requirements."

IPEC E 17 01 (M r R 20l REVISION ru Pl R

mergencv an ev1s1on -

erm ev1s1on Change Page/Section Previous Version New Version Editorial

Eff, No.

Change Sta ele 116.

Section 5, 3rd sentence

.... Emergency Response

... ERO....

Yes Organization....

Note: New Page P-3 117.

Section 10

.... Emergency Response

... ERO....

Yes Organization....

Note: New Page P-5 APPENDIX 1:

No changes APPENDIX 2: lraola

IPEC Emergency Plan Revision 17-01 (MerUn Revision 20) REVISION ~

Change Page/Section Previous Version New Version Editorial Efl No.

Change St elE

__.__ _____________,....._ ____________ ___.. _______ ~__,

118.

Note: 16-01, item 54 119.

Note: 16-01, item 55 Page: Appendix 2-1 Page: Appendix 2-1 NIA As Letters of Agreements are received they will be added to this section.

10. Department of Energy-Radiological Assistance Program Region 1 ( Brookhaven)

As Letters of Agreements are received they will be listed in this section.

No No

l iPEC Emergency Plan Revision 17-01 (Merlin Revision 20) REVISION ~

Change Page/Section Previous Version New Version Editorial Eft No.

Change St, elE 120.

APPENDIX 3: lraola IP-EP-115 IP-EP-115 No EN-EP-900 Note: 16-01, item IP-EP-120 IP-EP-120 56 IP-EP-210 IP-EP-220 IP-EP-210 IP-EP-221 IP-EP-220 IP-EP-230 IP-EP-221 IP-EP-231 IP-EP-230 IP-EP-250 IP-EP-231 IP-EP-251 IP-EP-250 IP-EP-260 IP-EP-251 IP-EP-260 IP-EP-210 EN-EP-609 EN-EP-610 IP-EP-220 EN-EP-611 IP-EP-221 EN-EP-900 IP-EP-230 IP-EP-210 IP-EP-231 IP-EP-220 IP-EP-250 IP-EP-221 IP-EP-251 EN-EP-610 (Twice)

IP-EP-230 IP-EP-231 IP-EP-230 EN-EP-611 IP-EP-250 IP-EP-350 IP-EP-250 IP-EP-251 IP-EP-250 EN-EP-609 IP-EP-320 IP-EP-230 IP-EP-250 IP-EP-350 EN-EP-611 IP-EP-250 IP-EP-320 EN-EP-609

IPEC Emergenc i Pian Revision 17-01 (Merlin Revision 20) REVISION ~

1Change Page/Section Previous Version New Version Editorial Ef No.

Change St eh IP-EP-230 IP-EP-230 IP-EP-430 IP-EP-430 EN-EP-611 APPENDIX 4:

121.

Appendix 4, No page 4-2 Note: new NSRAC - Nuclear Safety Review Deleted and Audit Committee 122.

Appendix 4, page 4-8 Radiation Area -... five millirem....

Radiation Area -... 5mRem..

Yes Note: 15-02, item 199 APPENDIX 5: No changes Not used

IPEC EMERGENCY PLAN DISTRIBUTION LIST IP3 CONTROL ROOM IP3 SHIFT MANAGER IP2 CONTROL ROOM IPEC TSC IP2 SIMULATOR IP2 SIMULATOR - CLASSROOM 4 IP2 SIMULATOR - CLASSROOM 5 NRC RESIDENT INSPECTOR DOC CONTROL DESK NRC NRC NEW YORK STATE OEM WESTCHESTER COUNTY OEM ROCKLAND COUNTY FIRE AND EMERGENCY SERVICES ORANGE COUNTY EMERGENCY SERVICES CENTER PUTNAM COUNTY BUREAU OF EMERGENCY SERVICES Page 1 of 2 DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS DELIVERED BY DOCUMENTS NRC NRC - ROCKVILLE, MD ADDRESS JAMES DANNA DEPUTY DIRECTOR TED FISCH DENNIS DELBORGO NICHOLAS LONGO SHANNON FISHER ANTHONY SUTION IP3 53FT. CCR IP3 53FT. ELEVATION IP2 53FT. CCR IP2 53FT. ELEVATION IP2 SIMULATOR BLDG.

IP2 SIMULATOR BLDG.

IP2 SIMULATOR BLDG.

IP2 88FT. ELEVATION OFFSITE OFFSITE OFFSITE

*.~'*

.LENORE TO ~PDATE '

... 'WEBSITE N.O MAIL;COPIES OFFSITE OFFSITE OFFSITE OFFSITE NOV 15 2017 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S 3 COPIES OF ALL EP'S EXCEPT E-PLAN 1 COPY OF ALL EP'S 1 COPY OF ALL EP'S AND GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF ALL EP'S AND GENERAL RECORDS EXCEPT IP-EP-115 1 COPY OF THE FOLLOWING:

E-PLAN, IP-EP-115, 120, 210,220,230,250,310, 320,340,360,410,420, 430, 620 & IP-1055 1 COPY OF E-PLAN, IP-EP-310 & 340 1 COPY OF E-PLAN, IP-EP-310, & 340 1 COPY OF E-PLAN, IP-EP-310 & 340 1 COPY OF E-PLAN, IP-EP-310 & 340

______.J

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