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San Onofre, Units 1, 2, & 3, and Independent Spent Fuel Storage Installation - Revised Emergency Plan Implementing Procedures
	ML13129A359
Person / Time
Site:	San Onofre
Issue date:	05/07/2013
From:	St-Onge R J; Southern California Edison Co
To:	; Document Control Desk, Office of Nuclear Material Safety and Safeguards, Office of Nuclear Reactor Regulation
References
	SO123-VIII-0.100, Rev 17, SO123-VIII-0.101, Rev 0, SO123-VIII-60, Rev 25, SO123-VIII-60.1, Rev 22, SO123-XXI-1.11.3, Rev 8
	Download: ML13129A359 (152)
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J SOUTHERN CALIFORNIA EDISON An EDISON INTERNATIONAL Company Richard 1. St. Onge Director, Nuclear Regulatory Affairs and Emergency Planning 10 CFR 50, Appendix E, Section V May 7, 2013 ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, D.C. 20555-0001

Subject:

Docket Nos. 50-206, 50-361, 50-362, and 72-41 Emergency Plan Implementing Procedures San Onofre Nuclear Generating Station (SONGS), Units 1, 2 and 3 and Independent Spent Fuel Storage Installation

Dear Sir or Madam:

Pursuant to 10 CFR 50, Appendix E, Section V, Attachment 1 of this letter provides copies of the following revised Emergency Plan documents:

Procedure SO123-VIII-0.100 "MAINTENANCE AND CONTROL OF EMERGENCY PLANNING DOCUMENTS" SO123-VIII-0.101 "EMERGENCY RESPONSE EQUIPMENT MANAGEMENT" S0123-VIII-60 "SECURITY LEADER DUTIES" SO123-VIII-60.1 "OSC SECURITY COORDINATOR DUTIES" SO1 23-XXI-1.11.3 "EMERGENCY PLAN TRAINING PROGRAM DESCRIPTION" Rev.17 0 25 22 28 Effective Date April 12, 2013 April 8, 2013 April 9, 2013 April 9, 2013 April 16, 2013 For your convenience, Attachment 2 provides an updated index listing titles, revisions, and editorial corrections (ECs) of the SONGS Emergency Plan Implementing Procedures.

A bar in the right margin indicates items changed since our previous submittal.

Attachment 3 lists the current Emergency Plan Manuals, Orders and Training Procedures that are referenced in the Emergency Plan. A bar in the right margin indicates items changed since our previous submittal.

P.O. Box 128 San Clemente, CA 92672 Document Control Desk May 7, 2013 As specified in 10 CFR 50.54(q)(iv)(5), Attachment 4 provides a report and analysis summary.These changes do not reduce the effectiveness of the Emergency Plan or the Emergency Plan Implementing Procedures.

There are no commitments contained in this letter or its attachments.

If you have any questions, please contact, Emergency Planning Manager, Ms. Deborah J.Lindbeck, at (949) 368-6643.Sincerely, Attachments:

1. Revised Emergency Plan Implementing Procedures

2. SONGS Emergency Plan Implementing Procedures (EPIPs) Index 3. SONGS Emergency Plan Referenced Manuals, Orders and Training Procedures Index 4. Report and Analysis Summary cc: Emergency Response Coordinator, NRC Region IV (2 copies of Attachment 1)A. T. Howell III, Regional Administrator, NRC Region IV R. Hall, NRC Project Manager, SONGS Units 2 and 3 B. Benney, NRC Project Manager, SONGS Units 2 and 3 G. G. Warnick, NRC Senior Resident Inspector, SONGS Units 2 and 3 Attachment 1 REVISED EMERGENCY PLAN IMPLEMENTING PROCEDURES I. .&Page 1 of 39 S0123-VIII-0.100, Revision 17 SONGS MAINTENANCE AND CONTROL OF EMERGENCY PLANNING DOCUMENTS Procedure Usage Requirements Sections Reference Use 0 Review and understand the procedure before performing any steps.* Have a copy of the procedure or applicable pages/sections available at the work site.* Use Placekeeping method according to S0123-XV-HU-3.

If any portion of the procedure is performed from memory, do so in the sequence specified in the procedure.

Perform each step ALL as written, except when the procedure or approved processes specifically allow deviation.

Refer to the procedure at least once to complete the task in accordance with the requirements.

Review the document at the completion of the task to verify that all appropriate steps are performed and documented.

QA Program Affecting 50.59 DNA / 72.48 DNA / RX DNA Procedure Owner Larry McCann S0123-VIII-0.100 Rev 17 S0123-VIII-0.100 Page 2 of 39 MAINTENANCE AND CONTROL OF EMERGENCY PLANNING DOCUMENTS TABLE OF CONTENTS Section Page 1.0 PURPOSE ..........................................................................................................................................

4 2.0 SCO PE ...............................................................................................................................................

4 3.0 RESPONSIBILITIES

..........................................................................................................................

4 4.0 PRECAUTIONS

/ LIM ITATIONS .................................................................................................

6 5.0 PREREQ UISITES / INITIAL CONDITIONS

.................................................................................

6 6.0 PROCEDURE

....................................................................................................................................

7 6.1 10CFR50.54(q)

Qualification

............................................................................................

7 6.2 Docum ent Change Precursors

..........................................................................................

8 6.3 Docum ent Revision Preparation

........................................................................................

9 6.4 Docum ent Level of Review and Approval .......................................................................

10 6.5 Emergency Action Level (EAL) Change Review Process ................................................

11 6.6 50.54(q) Screening and Evaluation

.................................................................................

12 6.7 Document Issue and Tracking ..........................................................................................

15 6.8 Emergency Plan Im plem enting Procedures (EPIPs) .......................................................

16 6.9 90-Day and 60-Day Exercise Subm ittals ..........................................................................

17 6.10 Manual of Emergency Events (M OEE) ............................................................................

18 6.11 Review of Emergency Planning Documents

..................................................................

19 7.0 ACCEPTANCE

/ FUNCTIO NAL CRITERIA ...............................................................................

22 8.0 RETENTION I RECORDS .................................................................................................

.... 22 9.0 DEFINITIONS

..................................................................................................................................

22

10.0 REFERENCES

/ COM M ITM ENTS ..............................................................................................

22 REFERENCE USE S0123-VIII-0.100 S0123-VIII-0.100 Rev 17 Page 3 of 39 TABLE OF CONTENTS (continue)

Section Paqe ATTACHMENT 1 E-Plan and MOEE Review ..........................................................................................................

26 2 E-Plan Letters of Agreement Review ..........................................................................................

27 3 Radiation Monitor Setpoint Transmittal Review ..........................................................................

28 4 ERO Codes and Depth of Position Review .................................................................................

29 5 ERO Respirator Qualification Review ..........................................................................................

30 6 Recall Roster Data Review ..........................................................................................................

31 7 CDM E-Plan and MOEE Distribution Matrix Review ...................................................................

32 8 Drill Matrix Objectives Review ......................................................................................................

33 9 EP Council Meeting Record ........................................................................................................

34 10 Pending Emergency Response Personnel (ERP) Responders Report Review ..........................

35 11 Annual Program Actions to Coordinate Security and Emergency Plans .....................................

36 12 On-Shift ERO Roster Exception Report .....................................................................................

37 13 E P D ocum e nts R eview ...................................................................................................................

38 14 S um m a ry of C ha ng e s .....................................................................................................................

3 9 REFERENCE USE S0123-VIII-0.100 Rev 17 S0123-VIII-0.100 Page 7 of 39 6.0 PROCEDURE 6.1 10CFR50.54(q)

Qualification 6.1.1 6.1.1.6.1.1., 6.1.1.6.1.1.6.1.2 6.1.2.6.1.3 6.1.4 6.1.4.1.2 3 3.1 1 1 0CFR50.54(q)

Evaluator Qualification

[CAPR 201135750-CA0008]

Personnel preparing or reviewing EP Licensing Document Impact Screenings and 10CFR50.54(q)

Evaluations shall have completed training per 5054SE "Performing Effective 50.54(q) Evaluations" and 54QQWT "Emergency Plan and Procedure 50.54(q) Revision Qualification Walkthrough." 54QQWT requires a retraining frequency of every two calendar years to maintain qualification.

IF 54QQWT training expires, THEN initial training must be repeated using 5054SE and 54QQWT to requalify as a 50.54(q) Evaluator.

ENSURE that qualified 1 0CFR50.54 (q) evaluators are briefed by the procedure author on changes to 10CFR50.54(q) rules, forms, procedures, and processes.

DOCUMENT brief by submitting an attendance form to the records office.Preparer/Reviewer Expertise Limits WHEN scope of EP Licensing Document Impact Screening or 10CFR50.54(q)

Evaluation extends beyond expertise of preparer or reviewer, THEN request assistance via the Manager, EP from other appropriately qualified personnel.

NOTE Forms EP(123) 22, "EP Licensing Document Impact Screening," and EP(123) 23, "10CFR 50.54(q) Evaluation

", are intended for use as electronic equivalent forms. It is expected the forms will be expanded to contain required information.

If an electronic equivalent form is not available, additional sheets may be added.1 Plant Maintenance (PM) [Emergency Plan Evaluation (N-EPE) assignment type] shall be used to perform EP Licensing Document Impact Screenings and 10CFR50.54(q)

Evaluations unless the Notification system is not available.

IF Notification system is NOT available, THEN use hard copy Forms EP(123) 22 and EP(123) 23 in accordance with this procedure.

Preparer/Reviewer shall ensure any EP Licensing Document Impact Screenings or 10CFR50.54(q)

Evaluations prepared on Forms EP(123) 22 or EP(123) 23 are entered into an N-EPE Task when the Notification system is available, duplicating content exactly.REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 8 of 39 6.1.4.2 Entry of Form EP(123) 22 or EP(123) 23 content into the Notification system should be accomplished within 14 calendar days of the Notification system return to availability.

END OF SECTION 6.2 Document Change Precursors 6.2.1 Emergency Planning document changes may be initiated in response to: 6.2.1.1 New Rules -When directed by the NRC 6.2.1.2 Engineering Change Package (NECP)/Engineering Change Notice (ECN) -When identified as part of a NECP/ECN 6.2.1.3 Audit OR Review -When identified during annual review in accordance with SONGS Topical Quality Assurance Manual, Chapter 1-A, Section 9.7 6.2.1.4 Nuclear Regulatory Affairs OR NRC Inspection/

Review -When identified during an inspection or audit 6.2.1.5 NRC Bulletin, Regulatory Issue Summary, etc. -When guidance is determined to be applicable to SONGS Emergency Plan 6.2.1.6 Operating Experience (OE) -When OE is determined to be applicable to SONGS Emergency Plan 6.2.1.7 Security Contingency Plan (SCP), Dose Assessment, Emergency Operating Procedures (EOIs) and Technical Specification (TS) changes that can impact the Emergency Plan or Recognition and Classification of Emergencies Procedure and Emergency Action Level (EAL) Technical Bases document.6.2.2 IF upon identification AND review of these precursors OR other possible change initiatives the Manager, EP or designee determines there may be a resulting impact to the Emergency Planning Program, THEN INITIATE a Notification to EP to evaluate whether the precursor requires further action.END OF SECTION REFERENCE USE S0123-VIII-0.100 S0123-VIII-0.100 Rev 17 Page 9 of 39 6.3 Document Revision Preparation 6.3.1 REVISE Emergency Planning Document as follows: 6.3.1.1 INITIATE a Notification to track the draft revision development.

6.3.1.2 CREATE a "Description of Change(s)" document per SO123-XV-109.1.

6.3.1.3 REQUEST an EP Staff peer check prior to sending document changes to Site Procedures Group for processing and formal review per EP(123) 21.6.3.1.4 CHECK for open EP Notifications for inclusion in the new revision.NOTE E-Plan, MOEE, S0123-VIII-1 and EPSD-1 require independent review via Form EP(123) 20 [or Form PF(123) 109 for S0123-VIII-1].

6.3.2 INITIATE a PF(123) 109 [or Form EP(123) 20] draft document independent review package via Site Procedures Group as follows: 6.3.2.1 PROVIDE the document name, NN#, revision number, date, summary of changes, originator, contact number, AND reason for review.6.3.2.2 ENTER the name/organization of the contact requested to review proposed change based on the specific change(s) and the individual's expertise.

6.3.2.3 ENTER a date for all comments to be returned to originator for comment resolution.

END OF SECTION REFERENCE USE S0123-VIII-0.100 Rev 17 S0123-VIII-0.100 Page 5 of 39 3.2 10CFR50.54(q)

Responsibilities 3.2.1 Preparers of EP Licensing Document Impact Screenings and 10CFR50.54(q)

Evaluations are responsible for: 3.2.1.1 Ensuring qualification requirements in Step 6.1.1 are met.3.2.1.2 Ensuring EP Licensing Document Impact Screening/50.54(q)

Evaluation Task is completed and screen/ evaluation is performed in accordance with this procedure.

3.2.1.3 Having adequate expertise in technical or administrative matters related to activity being addressed. (Refer to Step 6.1.2)3.2.2 Reviewers of EP Licensing Document Impact Screenings and 10CFR50.54(q)

Evaluations are responsible for: 3.2.2.1 Ensuring qualification requirements in Step 6.1.1 are met.3.2.2.2 Ensuring Task is completed and change assessment is performed in accordance with this procedure.

3.2.2.3 Having adequate expertise in technical or administrative matters related to activity being addressed. (Refer to Step 6.1.2)3.2.2.4 Taking equal responsibility with preparer for results and conclusions of the change assessment being performed.

REFERENCE USE SO123-VIII-0.100 Rev 17 SO 123-VIII-0.100 Page 6 of 39 4.0 PRECAUTIONS

/ LIMITATIONS

4.1 Precautions

4.1.1 Use SO123-XV-51, Site Program Impact (SPI) Assessment and Resolution when making changes to the Emergency Plan, Emergency Action Levels (EALs), EPSD-1 EAL Technical Bases, or emergency facilities and equipment to determine if there is an impact to the EPIPS or other SONGS division programs or procedures.

4.2 Limitations

4.2.1 None 5.0 PREREQUISITES

/ INITIAL CONDITIONS

5.1 Prerequisites

5.1.1 5.1.2 VERIFY this document is current by using one of the methods described in S0123-XV-HU-3.

VERIFY Level of Use requirements on the first page of this procedure.

5.2 Initial Conditions 5.2.1 None REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 4 of 39 MAINTENANCE AND CONTROL OF EMERGENCY PLANNING DOCUMENTS 1.0 PURPOSE 1.1 Provide guidance for maintenance and control of the following: " Emergency Plan (E-Plan)," Recognition and Classification of Emergencies (SO123-VIII-1),* Emergency Action Level (EAL) Technical Bases (EPSD-1)," Manual of Emergency Events (MOEE),* E-Plan Implementing Procedures (EPIPs)," E-Plan Forms," Radiation Monitor Setpoint Transmittal," Letters of Agreement,* Emergency Response Organization (ERO) Training Codes," Respirator Qualifications,* Recall Roster Data Review,* CDM E-Plan and MOEE Distribution Matrix," Drill Matrix," Emergency Planning (EP) Council Meeting Record,* Pending Emergency Response Personnel (ERP) Responders Report,* 10CFR50.54(q)

Qualifications and Responsibilities 1.2 Provide a means of evaluating compensatory measures for emergency response equipment and facilities in accordance with S01 23-VIII-0.

101.1.3 This procedure includes Improved Technical Specifications

[ITS] information that is NOT applicable to Current Technical Specifications

[CTS] and [CTS] information that is NOT applicable in [ITS].The [CTS] information shall be used prior to the [ITS] effective date. The [ITS] information shall be used on or after the [ITS] effective date.2.0 SCOPE 2.1 To ensure that changes to Emergency Plan related regulatory documents required by the sixteen Planning Standards in 10CFR50.47(b) and 10CFR50 Appendix E, and the equipment and facilities described in those documents, are maintained in accordance with 10CFR and 50.54(q) to prevent a reduction in the effectiveness of the Emergency Plan.3.0 RESPONSIBILITIES 3.1 General Responsibilities 3.1.1 Manager, Emergency Planning (EP), has overall responsibility for maintenance and control of EP documents, and for coordinating all reviews and changes to EP documents as specified in this procedure.

REFERENCE USE SO123-VIII-0.100 S0123-VIII-0.100 Rev 17 Page 11 of 39 6.5 Emergency Action Level (EAL) Change Review Process 6.5.1 IF S0123-VII1-1, Recognition and Classification of Emergencies, OR EPSD-1 Emergency Action Level (EAL) Technical Bases are NOT being changed, THEN GO TO Step 6.6.6.5.2 Initial EALs require review AND agreement with the State and local jurisdictions.

Subsequent EAL changes do NOT require agreement but shall be reviewed with the State and local jurisdictions once per year. DOCUMENT review in Offsite Inter-jurisdictional Planning Committee (IPC) meeting minutes.6.5.3 EVALUATE for differences OR deviations per RIS 2003-18 Supplement 2.[201135750-CA0005]

6.5.3.1 DOCUMENT any difference where a proposed EAL change differs in wording but agrees in meaning AND intent with the NRC approved EAL such that the classification of an event would remain the same using the proposed EAL.6.5.3.2 FLAG a deviation as a Reduction in Effectiveness (RIE) for an EAL change where the proposed wording alters the meaning OR intent, such that classification of the event could be different than the NRC approved site-specific EAL per Step 6.6.6.5.4 REVIEW MOEE per Step 6.10 to determine if a revision is warranted when a change to EALs occurs.6.5.5 INCLUDE designated reviewers as directed by Manager, EP or designee, to conduct a technical review of the EAL changes. Designated reviewers should include personnel from affected cognizant organizations to perform the following verifications, and 1OCFR50.54(q) evaluation.

6.5.5.1 PERFORM a technical review of proposed changes against the NRC approved Emergency Action Level Technical Bases AND the most recent NRC issued Safety Evaluation Report (SER) applying to the EAL to ensure compliance.

6.5.5.2 PERFORM validation to ensure the EAL change can be implemented in a timely manner consistent with the NRC approved EAL. Examples of validation methods are as follows:* EVALUATE availability of information to assess, classify, and declare an emergency condition within 15 minutes of detecting indications that an EAL has been exceeded.* IF conditions permit, THEN perform simulator validation of proposed EAL change(s) prior to issuance of EPIP S0123-VIII-1." PERFORM a field verification that EAL instrument range and scale changes can actually be obtained in the field prior to issuance of EPIP S0123-VIII-1.

6.5.6 RESOLVE EAL comments AND PREPARE the file containing the draft document revision, description of changes AND the PF(123) 109 OR EP(123) 20 package for 50.54(q) Screening and Evaluation.

END OF SECTION REFERENCE USE S0123-VIII-0.100 S0123-VIII-0.100 Rev 17 Page 12 of 39 6.6 50.54(g) Screening and Evaluation NOTE The 50.54(q) evaluation is a two-factor test. The first factor is met if the emergency plan capability exceeds the regulations; but the second factor must consider whether the change is a reduction in plan effectiveness.

The "margin" of the E-Plan requirement compared to the regulation does NOT have a role in whether the capability of the plan is reduced when compared to the approved NRC Safety Evaluation Report (SER).6.6.1 PERFORM an evaluation of the proposed change by assigning an N-EPE Task to the Notification.

Include the summary of change, the change bases, and determine if the change requires prior NRC approval.

If SAP is temporarily unavailable, Forms EP(123) 22 and EP(123) 23 shall be used in lieu of the N-EPE.6.6.1.1 DETERMINE the overall impact of proposed changes on the effectiveness of the emergency plan or its implementation during the 50.54(q) Evaluation.

A RIE will occur if there is a change or reduction in an emergency planning function without a commensurate reduction or change in the licensing bases for that emergency planning function.6.6.2 EVALUATE the change for the RIE determination from the most recent NRC issued SER against the capability to perform the functions as follows: [201135750-CA0005]

6.6.2.1 DETERMINE whether the capability or timeliness to perform a function is lost or degraded.6.6.2.2 VERIFY that the change(s) continue to meet the standards and requirements as set forth in 10 CFR 50.47(b) and Appendix E to Part 50.6.6.2.3 DETERMINE if a change in the number of minimum staff positions (additions or deletions) per E-Plan Table 5-5, may affect the ability to achieve timely ERO augmentation upon recall activation based on the INPO Industry Event Report (IER) 11-39, recommendation 3b.(201809145-CA0005) 6.6.2.4 PREPARE a Summary of Analysis, Form EP(123) 26, for the NRA 30 day submittal letter per NRA Objective Evidence File (OEF) requirements.

(202066759-CA0004)

REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 10 of 39 6.4 Document Level of Review and Approval 6.4.1 Changes to the following documents require increased review and approval using EP(123) 20 Emergency Planning Document Review Sheet [or Form PF(1 23) 109 for S0123-VIIl-1]:

[CAPR 201135750-CA0008]

0 SONGS Emergency Plan* SO123-VIII-1, Classification and Recognition of Emergencies

EPSD-1 Emergency Action Level (EAL) Technical Bases* Manual of Emergency Events (MOEE)6.4.1.1 IF the change to documents listed in Step 6.4.1 is editorial per S0123-XV-109.1, THEN the review and approval requires EP(123) 20 [or Form PF(123) 109] Final Document Approval signatures only, OTHERWISE, the following additional review shall be included: 0 Nuclear Regulatory Affairs (NRA) compliance review (per Step 6.4.3)0 Independent Organization Technical Review (per Step 6.4.2)* Independent 50.54(q) Evaluation (per Step 6.4.2)* Onsite Review Committee (OSRC) Review (per Step 6.6.3.1.1) 6.4.1.2 Form EP(123) 20 [or Form PF(123) 109] final document approvals are completed in Step 6.6.3.1 following 50.54(q) evaluation AND comment resolution.

6.4.2 A technical change to documents listed in Emergency Plan Appendix E require a minimum of one independent technical review on the PF(123) 109 [or Form EP(123) 20]form AND a 50.54(q) Screening and Evaluation with an independent evaluation.

6.4.3 A technical change to documents listed in Step 6.4.1 require an NRA Compliance Review on PF(123) 109 [or Form EP(123) 20].6.4.4 A change to lower-tiered documents NOT listed in Emergency Plan Appendix E does NOT normally require a 50.54(q) review but should be documented in a notification.

IF an Emergency Plan requirement is removed from the Emergency Plan AND relocated to a lower tiered document, THEN the lower tiered document must be reviewed in accordance with 50.54(q).

In this case, the lower tiered document now contains the Emergency Plan license requirement AND should be listed in Emergency Plan Appendix E." IF a change is made to Emergency Plan equipment that impacts requirements listed in 1OCFR50.47(b)

OR 1OCFR50 Appendix E, THEN a 50.54(q) screening is required.6.4.5 RESOLVE reviewer comments AND PREPARE the file containing the draft document revision, description of changes AND the PF(1 23) 109 or EP(123) 20 package for 50.54(q) Screening and Evaluation.

END OF SECTION REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 13 of 39 6.6.3 PERFORM a 50.54(q) Evaluation for revisions to the following licensing documents that require Manager, EP approval plus final review and approval per Step 6.6.3.1:[CAPR 201135750-CA0008]

SONGS Emergency Plan* SO123-VIII-1 Recognition and Classifications of Emergencies

EPSD-1 Emergency Action Level Technical Bases* Manual of Emergency Events (MOEE)6.6.3.1 Final Document Approval shall be obtained as indicated on Form EP(123) 20 [or Form PF(123) 109 for SO123-VIII-1]

from the Director, Nuclear Regulatory Affairs (or designee) and the Vice President and Station Manager (or designee).

6.6.3.1.1 For technical changes, OBTAIN Onsite Review Committee (OSRC) approval.6.6.3.2 IF it is determined that prior NRC approval is required to make the change, THEN GO TO Step 6.6.5.6.6.4 A Change to documents listed in Emergency Plan Appendix E require an independent EP Staff review of the 50.54(q) Screening and Evaluation prior to approval by the Manager, EP.6.6.4.1 A Change to lower-tiered documents, forms, facilities and equipment NOT listed in Emergency Plan Appendix E do NOT require a 50.54(q) Screening/Evaluation.

6.6.4.2 OBTAIN final review and approval for PF(123) 109 or EP(123) 20 package revisions under 50.54(q) authorization and go to Step 6.7.6.6.5 IF a proposed change is not authorized under 50.54(q) due to one of the following: " Not in compliance with 10CFR50.47(b) or 10CFR50 Appendix E, or* Identified as a reduction in effectiveness (RIE), or* The evaluation does not support 10CFR50.54(q) approval or is otherwise in doubt, THEN proceed as follows, OTHERWISE go to Step 6.7: [201135750-CA0005]

6.6.5.1 IF 50.54(q) evaluation determines the change is NOT authorized without prior NRC approval, THEN a complete markup copy shall be submitted through Nuclear Regulatory Affairs to determine whether station management supports submitting a license amendment for the change in accordance with 1 OCFR50.90.

REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 14 of 39 6.6.5.2 IF plant management supports the processing of the change as a license amendment, THEN, in addition to the filing requirements of 10CFR 50.90 and 50.91, the request must include all emergency plan pages affected by that change and must be accompanied by a forwarding letter identifying the change, the reason for the change, and the basis for requesting NRC prior approval to make a change that cannot be submitted under 50.54(q).6.6.5.3 IF plant management determines the change will NOT be submitted as a license amendment, THEN the change will be revised so that it can meet the requirements of 50.54(q) or the change shall not be made.6.6.5.4 IF the NRC grants prior approval of the requested change accompanied by a Safety Evaluation Report (SER), attach the SER to the Notification, document any further NRC required changes THEN proceed to Step 6.7, OTHERWISE STOP. The change can NOT be made as proposed.END OF SECTION REFERENCE USE S0123-VIII-0.100 SO 123-VII I-0.100 Rev 17 Page 15 of 39 6.7 Document Issue and Tracking 6.7.1 IF the revision is to the Emergency Plan, or MOEE, THEN SUBMIT a clean file copy (no strikeout or highlight) to the Document Control Desk for distribution to the Offsite Agencies per the CDM Distribution Matrix.6.7.2 ISSUE all other documents, forms and procedures via the CDM process.6.7.3 COMMUNICATE changes of Emergency Planning documents to affected ERO personnel via an E-mail or Emergency Planning Bulletin (EPB) at the discretion of the document author.6.7.4 COMMUNICATE changes to S0123-VIII-0.201, Section 6.10, Community Alert Siren System, and all changes to SO1 23-XVII1-10 series procedures regarding the offsite Alert and Notification System (ANS) to Computer Engineering, Facilities Management, Telecommunications and Offsite Emergency Planning via individual Nuclear Notifications for their information and review.[CAPR 800407962-0010 and CAPR 200501125-0004]

6.7.4.1 ASSIGN a second task on the Notification to Telecom Management to generate a Trouble Ticket for TCC Management to review the associated procedure change notice. [CAPR 800407962-0010 and CAPR 200501125-0004]

6.7.5 INITIATE an N-REG Task to NRA for the 30-day NRC notification requirement from the effective date of the E-Plan or any document listed in E-Plan Appendix E.6.7.5.1 FORWARD approved Summary of Analysis documents to NRA for the 30 day Submittal Letter. (202066759-CA0004) 6.7.5.2 NRA shall prepare a transmittal letter for EP review AND SUBMIT document change(s) to the NRC with the Summary of Analysis within 30 days of issue date by CDM. (202066759-CA0004)

END OF SECTION REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 16 of 39 6.8 Emergency Plan Implementing Procedures (EPIPs)NOTE EPIPs are procedures which implement policy and requirements contained in the SONGS E-Plan and are listed in E-Plan Appendix E.6.8.1 EPIPs shall be reviewed annually per SONGS E-Plan in accordance with S0123-VI-1.0.2.

6.8.2 Emergency Response Facilities (ERF) and Equipment are reviewed per SO123-VIII-0.201 and SO123-VIII-0.301.

6.8.3 Research, draft, and submit changes to EPIPs and ERFs to ensure appropriate staff peer review is conducted.

6.8.3.1 Prepare and process proposed EPIP or Equipment change packages for Site approval in accordance with Step 6.3.6.8.4 CDM-SONGS shall distribute copies of EPIP changes to Emergency Response Notebooks.

END OF SECTION REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 17 of 39 6.9 90-Day and 60-Day Exercise Submittals 6.9.1 Prepare 90-Day Exercise Submittal by including the following documents:

Cover Letter (from Nuclear Regulatory Affairs)* Extent of Play* Exercise.

Objectives 6.9.2 Complete and attach the most current revision of Form EP(123) 20 to Exercise Submittal package.6.9.2.1 Assign an appropriate reviewer to each section of submittal.

Document review and resolve any comments with reviewer.6.9.2.2 Obtain final approval from Manager, EP or designee and Director, NRA or designee.6.9.2.3 Obtain final approval from Director, NRA or designee on submittal letters.6.9.2.4 Provide completed packages to licensing for postmarking on or before due date.6.9.3 Prepare 60-Day Exercise Submittal as follows: 6.9.3.1 Assemble submittal by including updated elements listed in Step 6.9.1.6.9.3.2 Contact the NRC and FEMA to determine which of the following sections to include in their respective packages and how many copies of each:* Radiation Protection (RP) data* Plant data* Summary* Sequence of Events* Guidelines for Exercise Conduct* Instructions for Exercise Controllers

Meteorological Data* Rumor Control cue cards 6.9.3.3 Repeat Step 6.9.2.END OF SECTION REFERENCE USE SO123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 18 of 39 6.10 Manual of Emergency Events (MOEE)6.10.1 EP shall review the MOEE annually to identify changes to be incorporated in the next revision.6.10.1.1 Track pending changes in the Notification system.6.10.1.2 Document review in Attachment 1.6.10.2 Review MOEE to determine if a revision is warranted when a change to EALs occurs.6.10.3 Changes to the MOEE shall be prepared in accordance with Step 6.3.END OF SECTION REFERENCE USE SO123-VIII-0.100 Rev 17 SO123-VIII-0.100 Page 19 of 39 6.11 Review of Emergency Planning Documents 6.11.1 EP shall review E-Plan annually, such that all E-Plan sections are reviewed.6.11.1.1 Document review on Attachment 1.6.11.2 Coordinate E-Plan requirements with Physical Security Plan (PSP) and Safeguards Contingency Plan (SCP) requirements annually.6.11.2.1 Document review on Attachment 11.6.11.3 Manager, EP shall be responsible for Evacuation Time Study and all letters of agreement involving local jurisdictions, including arrangements for medical services, in accordance with SO123-EP-1, SONGS Emergency Plan Implementation.

6.11.3.1 Review documentation annually and document review on Attachment 13.6.11.4 Manager, EP shall be responsible for all letters of agreement involving mutual firefighting assistance, INPO, liability insurance, and Nuclear Steam Supply System (NSSS) vendors in E-Plan.6.11.4.1 Review applicable Letters of Agreement annually and document on Attachment 2.6.11.5 Review Radiation Monitor Setpoint Transmittals for gaseous and liquid radiation monitors annually to identify if SO123-VIII-1, Recognition and Classification of Emergencies, needs to be changed.6.11.5.1 A change should be initiated if calibration constant in setpoint transmittal deviates by 20% from constant used to derive declaration values specified in SO123-VIII-1.

6.11.5.2 Document review on Attachment 3.6.11.6 Review Emergency Recall positions annually.6.11.6.1 Positions without required number of qualified personnel should be brought to the attention of appropriate management with a request for replacements.

6.11.6.2 Document review on Attachment 4.6.11.7 Review ERO Respirator Qualification Report quarterly to ensure minimum requirement is met.6.11.7.1 Document review on Attachment 5.6.11.8 Review SONGS Recall Roster quarterly to ensure recall information (contact numbers)is maintained current.6.11.8.1 Document review on Attachment 6.REFERENCE USE S0123-VIII-0.100 S0123-VIII-0.100 Rev 17 Page 20 of 39 6.11.9 CDM E-Plan and MOEE Distribution Matrix Review.6.11.9.1 EP to review CDM EP distribution matrix annually to verify Offsite information; EP to verify Onsite information.

6.11.9.2 Record reviews on Attachment 7.6.11.9.3 CDM-SONGS shall verify manuals are current periodically in accordance with SO123-VI-28.1.

6.11.9.4 EP shall spot-check five E-Plan manuals annually for current revision and document the check on Attachment 7.6.11.9.5 E-Plan shall be distributed by CDM-SONGS in accordance with procedure(s).

6.11.9.6 CDM-SONGS shall verify change requests to distribution matrix in accordance with procedure(s).

6.11.10 Drill Objective Matrix and Fire Department records review.6.11.10.1 EP shall evaluate Matrix of Drill Objectives against accomplished objectives prior to end of third quarter, to ensure all required objectives are performed or scheduled within their periodicity.

6.11.10.2 Report any discrepancies to Manager, EP.6.11.10.3 Document results on Attachment 8.6.11.11 Quarterly Emergency Planning Council meetings shall be documented on Attachment 9 by Manager, EP. (per E-Plan, Section 8.1.6)6.11.12 Review Pending Emergency Response Personnel (ERP) Responders Report monthly to ensure all ERPs are current in their Emergency Response Organization (ERO)training requirements.

6.11.12.1 Send respective section of ERP Report to each Training Coordinator and request them to review it and coordinate with employees and supervisors to ensure that: 6.11.12.1.1 Personnel whose training is expiring in less than 30 days complete it on time.6.11.12.1.2 Personnel who have expired or assigned training and have not completed it either:* complete training ASAP, or* the 1410 supervisor submits documentation in accordance with SO1 23-XV-1 3 to have the ERP code removed if the person is no longer intended to be qualified for that code.REFERENCE USE S0123-VIII-0.100 SO123-VIII-0.100 Rev 17 Page 21 of 39 6.11.12.2 Exclude recalled personnel who are not current in their ERP training from Emergency Recall System until required training is completed.

6.11.12.3 Complete Attachment 10 and attach reviewed copy of Pending ERP Responders report.6.11.12.4 Submit to the Manager, EP for signature.

6.11.13 Review On-Shift ERO Roster Exception Report quarterly to ensure On-Shift requirements are met.6.11.13.1 Document review on Attachment 12.6.11.14 Manager, EP shall be responsible for reviewing the EALs on S0123-VIII-1 with the State and local jurisdictions on an annual basis.6.11.14.1 Document review on Attachment 13.6.11.15 Manager, EP shall be responsible for dissemination to the public within the exposure pathway Emergency Planning Zone (EPZ) of basic emergency planning information on an annual basis.6.11.15.1 Document review on Attachment 13.END OF SECTION REFERENCE USE SO123-VIII-0.100 Rev 17 7.0 ACCEPTANCE

/ FUNCTIONAL CRITERIA 7.1 None SO123-VIII-0.100 Page 22 of 39 8.0 RETENTION

/ RECORDS 8.1 A history file for E-Plan, EALs, MOEE, and EPIPs shall be retained in SAP for five years after the date of each change.8.2 Completed Attachments 5, 6, 10, and 12 shall be sent to CDM-SONGS on a quarterly basis within three months of the end of the quarter.8.3 Completed Attachments 1-4, 7-9 and 11 shall be sent to CDM-SONGS on an annual basis within three months of the end of the calendar year.8.4 Completed copies of attachments used on this procedure shall be retained in EP files for at least three years.9.0 DEFINITIONS 9.1 None 10.0

10.1 REFERENCES

/ COMMITMENTS Implementinq Reference 10.1.1 Procedures 10.1.1.1 10.1.1.2 10.1.1.3 10.1.1.4 10.1.1.5 10.1.1.6 10.1.1.7 10.1.1.8 10.1.1.9 10.1.1.10 REFERENCE USE S0123-VIIl-1, Recognition and Classification of Emergencies S0123-XII-18.1, Audit Program SO1 23-XV-50.CAP-1, Writing Nuclear Notifications for Problem Identification and Resolution S0123-XXI-1.11.3, Emergency Plan Training Program Description S0123-XXIV-10.1, Engineering Design Change Process -NECPs S0123-XV-51, Site Program Impact (SPI) Assessment and Resolution S0123-XV-HU-3, Written Instruction Use and Adherence S0123-VI-1.0.2, Periodic Review of Orders, Procedures and Instructions S0123-VI-28.1, Corporate Documentation Management Controlled and Reference Files Distribution, Updating, and Auditing SO123-VIII-0.101, Emergency Response Equipment Management S0123-VIII-0.100 Rev 17 S0123-VIII-0.100 Page 23 of 39 10.1.1.11 SO123-VIII-0.200, Emergency Plan Drills and Exercises 10.1.1.12 S0123-VIII-0.201, Emergency Plan Equipment Surveillance Program (EPESP)10.1.1.13 SO123-VIII-0.301, Emergency Telecommunications Testing 10.1.2 Forms 10.1.2.1 PF(123) 109, Routing and Document Control 10.1.3 Other 10.1.3.1 IER 11-39, Lack of Timely Emergency Response Organization and Emergency Response Facility Activation.

Recommendation 3.b: Clearly define emergency response facility activation criteria.10.1.3.2 SO123-EP-1, SONGS Emergency Plan Implementation 10.2 Developmental References 10.2.1 Commitments 10.2.1.1 1 OCFR50.54(q), 1 OCFR50.47(b), 1 OCFR50 Appendix E 10.2.1.2 NUREG-0654/FEMA-REP-1, Rev. 1, Criteria for Preparation and Evaluation of 10.2.1.3 10.2.1.4 10.2.1.5 10.2.1.6 10.2.1.7 10.2.1.8 Radiological Emergency Response and Preparedness in Support of Nuclear Power Plants[CTS] Licensee Controlled Specification (LCS) Section 5.0.103[ITS] Deleted Topical Quality Assurance Manual (TQAM) Chapters 2 C and 5 J, Section 7.0 SONGS Topical Quality Assurance Manual, Chapter 1-A, Section 9.7 Emergency Plan for San Onofre Nuclear Generating Station (SONGS)San Onofre Nuclear Generating Station Manual of Emergency Events EPSD-1, Emergency Action Level (EAL) Technical Bases REFERENCE USE SO123-VIII-0.100 Rev 17 10.2.2 10.2.2.1 10.2.2.2 10.2.2.3 10.2.3 10.2.3.1 10.2.3.2 10.2.3.3 10.2.4 10.2.4.1 10.2.4.2 10.2.4.3 10.2.5 10.2.5.1 10.2.5.2 10.2.5.3 10.2.5.4 10.2.5.5 10.2.5.6 REFERENCE USE S0123-VIII-0.100 Page 24 of 39 Corrective Actions 201135750-CA0005, Incorporate regulatory/industry issued changes that were not previously captured to ensure the 50.54(q) evaluation process prevents a Reduction in Effectiveness (RIE)[Sections 6.5.3, 6.6.2 and 6.6.5]201809145-CA0005, Revise S0123-VIII-0100 Maintenance and Control of Emergency Planning Documents to limit and control additions of minimum staffing positions based on the IER 11-39 3.b recommendation.

202066759-CA0004, Add guidance to SO123-VIII-0.100 on use of summary of analysis form from CA0003 that requires a Summary of Analysis to be submitted to NRC along with the 50.54(q)(5).

Corrective Actions to Prevent Recurrence (CAPR)CAPR 800407962-0010, Add steps that require notifications be created to Computer Engineering, Facilities Management, Telecommunications, and Offsite EP to communicate when a revision to the SONGS Emergency Plan or Emergency Plan implementing procedures are made [Section 6.7.4]CAPR 201135750-CA0008, Establish EPlan and EAL development, review and approval requirements in S0123-VIII-0.100

[Sections 6.1.1, 6.4.1 and 6.6.3]CAPR 200501125-CA0004, Add Steps that Require a Task on the Notification to Telecom Management to Generate a Trouble Ticket for TCC Management to Review the Associated Procedure Change Notice [Steps 6.7.4 and 6.7.4.1]Procedures S0123-XV-1 09, Procedure and Instruction Format and Content S0123-XV-109.1, Processing Procedures and Instructions S0123-VI-28, Corporate Documentation Management Control of Nuclear Organization Manuals and Revision-Controlled Document Preparation, Transmittal, and Processing Other (may be drawings, manuals, etc)Form EP(1 23) 20, Emergency Planning Document Review Sheet Form EP(123) 21, EPIP Modification Checklist Form EP(123) 22, EP Licensing Document Impact Screening Form EP(123) 23, 10CFR50.54(q)

Evaluation RPA 92-0010, Emergency Plan 50.54(q) Packages AR 050501711-02, Licensing Interpretation of 1OCFR50 EAL Review S0123-VIII-0.100 S0123-VIII-0.100 Rev 17 Page 25 of 39 10.2.5.7 AR 070100476-10, Evaluate Radiation Monitors for OE Potential Problems 10.2.5.8 NRC Bulletin 2005-2, Emergency Preparedness and Response Actions for Security Based Events 10.2.5.9 NEI 03-12, Generic Security Plan Template 10.2.5.10 RIS 2003-18, Supplement 2, Use of Nuclear Energy Institute (NEI) 99-01, Methodology for Development of Emergency Action Levels 10.2.5.11 RIS 2005-02, Clarifying the Process for making Emergency Plan Changes 10.2.5.12 RIS 2007-01, Clarification of NRC Guidance for Maintaining a Standard Emergency Action Level Scheme.10.2.5.13 Regulatory Guide 1.219, Guidance on Making Changes to Emergency Plans for Nuclear Power Reactors 10.2.5.14 SONGS MOEE, Manual of Emergency Events REFERENCE USE S0123-VIII-0.100 ATTACHMENT 1 Rev 17 SO123-VIII-0.100 Page 26 of 39 E-PLAN AND MOEE REVIEW 1.0 Review E-Plan and MOEE annually to ensure documents are current.1.1. EP review of Emergency Plan has been completed per Step 6.11.1.PERFORMED BY: DATE: Emergency Planning Staff 1.2. Perform a review of MOEE per Section 6.10.PERFORMED BY: DATE: Emergency Planning Staff Comments: 2.0 The E-Plan and MOEE reviews have been reviewed per Sections 6.10 and 6.11.1.E-PLAN REVIEW VERIFIED BY: DATE: Emergency Planning Staff MOEE REVIEW VERIFIED BY: DATE: Emergency Planning Staff APPROVED BY: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 1 Page 1 of 1 SO123-VIII-0.100 SO123-VIII-0.100 ATTACHMENT 2 Page 27 of 39 Rev 17 E-PLAN LETTERS OF AGREEMENT REVIEW 1.0 Review the following E-Plan letters of agreement annually to ensure documents are current per Step 6.11.4.1.1. Mutual Firefighting Assistance Agreement has been reviewed.PERFORMED BY: DATE: Emergency Planning Staff Comments (include how review was performed and who was contacted):

1.2. INPO Emergency Response Assistance Agreement has been reviewed.PERFORMED BY: DATE: Emergency Planning Staff Comments (include how review was performed and who was contacted):

1.3. Liability Insurance Coverage Agreement has been reviewed.PERFORMED BY: Emergency Planning Staff Comments (include how review was performed and who was contacted):

DATE: 1.4. NSSS Vendor Agreement has been reviewed.PERFORMED BY: Emergency Planning Staff Comments (include how review was performed and who was contacted):

DATE: 2.0 The specified letters of agreement have been reviewed per Step 6.11.4.VERIFIED BY: Emergency Planning Staff REVIEWED BY: Manager, Emergency Planning REFERENCE USE ATTACHMENT 2 DATE: DATE: Page 1 of 1 SO123-VIII-0.100 ATTACHMENT 3 Rev 17 SO123-VIII-0.100 Page 28 of 39 RADIATION MONITOR SETPOINT TRANSMITTAL REVIEW 1.0 Review Radiation Monitors Setpoint Transmittal annually for changes that impact SO123-VIII-1, Recognition and Classification of Emergencies per Step 6.11.5.Comments: 2.0 The Setpoint Transmittals for Units 2 and 3 Gas and Liquid Monitors have been reviewed per Step 6.11.5.PERFORMED BY: REVIEWED BY: Emergency Planning Staff DATE: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 3 Page 1 of 1 SO123-VIII-0.100 ATTACHMENT 4 Rev 17 SO123-VIII-0.100 Page 29 of 39 ERO CODES AND DEPTH OF POSITION REVIEW 1.0 Review all Emergency Recall positions annually.

IF a position does NOT contain the required number of qualified responders, THEN request replacements per Section 6.11.6.Comments: 2.0 The Emergency Recall positions have been reviewed per Step 6.11.6.PERFORMED BY: REVIEWED BY: Emergency Planning Staff DATE: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 4 Page 1 of 1 SO123-VIII-0.100 ATTACHMENT 5 Rev 17 SO123-VIII-0.100 Page 30 of 39 ERO RESPIRATOR QUALIFICATION REVIEW 1.0 Review respirator qualifications quarterly to ensure minimum requirement is met per Step 6.11.7.Comments: 2.0 The ERO Respirator Qualifications have been reviewed per Step 6.11.7.PERFORMED BY: Emergency Planning Staff DATE: DATE: REVIEWED BY: Manager, Emergency Planning REFERENCE USE ATTACHMENT 5 Page 1 of 1 SO123-VIII-0.100 SO123-VIII-0.100 ATTACHMENT 6 Page 31 of 39 Rev 17 RECALL ROSTER DATA REVIEW 1.0 Review the Recall Roster quarterly to ensure all recall information is maintained current per Step 6.11.8.Comments: 2.0 The Recall Roster has been reviewed per Step 6.11.8.PERFORMED BY: Emergency Planr REVIEWED BY: ling Staff cy Planning DATE: DATE: Manager, Emergenc REFERENCE USE ATTACHMENT 6 Page 1 of 1 SO123-VIII-0.100 SO123-VIII-0.100 ATTACHMENT 7 Page 32 of 39 Rev 17 CDM E-PLAN AND MOEE DISTRIBUTION MATRIX REVIEW 1.0 Review the CDM E-Plan and MOEE Distribution Matrices annually to verify documents are current per Step 6.11.9.1.1. Review the CDM E-Plan Distribution Matrix.PERFORMED BY: DATE: Emergency Planning Staff 1.2. Review the CDM MOEE Distribution Matrix.PERFORMED BY: DATE: Emergency Planning Staff 1.3. Spot check 5 E-Plan manuals annually for current revision.Manuals checked: 1.2.3.4.5.PERFORMED BY: DATE: Emergency Planning Staff Comments: 2.0 The CDM E-Plan and MOEE Distribution Matrices review have been reviewed per Step 6.11.9.PERFORMED BY: DATE: Emergency Planning Staff REVIEWED BY: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 7 Page 1 of 1 SO123-VIII-0.100 ATTACHMENT 8 Rev 17 SO123-VIII-0.1100 Page 33 of 39 DRILL MATRIX OBJECTIVES REVIEW 1.0 Review Matrix of Drill Objectives and Fire Department records per Step 6.11.10.1.1. Review the Matrix of Drill Objectives using SO123-VIII-0.200.

Emergency Plan Drills and Exercises, and ensure all objectives have been accomplished or scheduled within their periodicity.

PERFORMED BY: DATE: Emergency Planning Staff 1.2. Review Fire Department records to determine if drills required by SONGS Emergency Plan, Fire Emergency Drills section have been completed.

PERFORMED BY: DATE: Emergency Planning Staff Comments: 2.0 The Matrix of Objectives has been reviewed per Step 6.11.10.PERFORMED BY: REVIEWED BY: Emergency Planning Staff DATE: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 8 Page 1 of 1 SO123-VIII-0.

ATTACHMEN Rev 17 1.0 Record 1.1.1.2.1.3.1.4.100 T9 SO123-VIII-0.100 Page 34 of 39 EP COUNCIL MEETING RECORD date of each Emergency Planning Council Quarterly Meeting conducted per Step 6.11.11.First Quarter Dates: Second Quarter Date: Third Quarter Date: Fourth Quarter Date: Comments: REVIEWED BY: REVIEWED BY: DATE: Emergency Planning Staff DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 9 Page 1 of 1 SO123-VIII-0.100 ATTACHMENT 10 Rev 17 SO123-VIII-0.100 Page 35 of 39 PENDING EMERGENCY RESPONSE PERSONNEL (ERP) RESPONDERS REPORT REVIEW 1.0 Review Pending ERP Responders Report monthly to ensure people assigned to Emergency Response Organization (ERO) are qualified responders per Section 6.11.12.Comments: 2.0 The Qualified ERP Report has been reviewed per Step 6.11.12.REVIEWED BY: REVIEWED BY: Emergency Planning Staff DATE: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 10 Page 1 of 1 S0123-VIII-0.100 ATTACHMENT 11 Rev 17 S0123-VIII-0.100 Page 36 of 39 ANNUAL PROGRAM ACTIONS TO COORDINATE SECURITY AND EMERGENCY PLANS 1.0 Coordinate E-Plan requirements with PSP and SCP per Section 6.11.2.1.1. Record date: 1.2. Identify changes to E-Plan and PSP and SCP since the last review.1.3. Confirm review of changes to E-Plan by Security Management.

1.4. Confirm review of changes to SCP and PSP by EP.1.5. If any changes have not been reviewed by appropriate management, initiate review for impact and document results by Notification.

Record Notification number below: Notification Number: Comments: 2.0 The E-Plan requirements have been coordinated with the PSP and SCP per Step 6.11.2.REVIEWED BY: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 11 Page 1 of 1 Sa123-VIII-0.100 ATTACHMENT 12 Rev 17 SO123-VIII-0.100 Page 37 of 39 ON-SHIFT ERO ROSTER EXCEPTION REPORT 1.0 Review On-Shift ERO Roster Exception Report quarterly to ensure work groups have correctly assigned on-shift ERO personnel per Section 6.11.13. If discrepancies are found, create an Task to the respective group and document it on Comments section of this attachment.

Comments: 2.0 The On-Shift ERO Roster Exception Report has been reviewed per Step 6.11.13.PERFORMED BY: Emergency Planning Staff DATE: DATE: REVIEWED BY: Manager, Emergency Planning REFERENCE USE ATTACHMENT 12 Page 1 of 1 4 SO123-VIII-0.100 C ATTACHMENT 13 Rev 17 E- DOCUMENTS REVIEW 1.0 Review the following documentation annually per Steps 6.11.3, 6.11.14 and 6.11.15.1.1. Evacuation Time Study has been reviewed.PERFORMED BY: DATE: Emergency Planning Staff Comments (include how review/task was performed):

0123-VIII-0.100 Page 38 of 39 1.2. Letters of agreement involving local jurisdictions have been reviewed.PERFORMED BY: DATE: Emergency Planning Staff Comments (include how review/task was performed):

1.3. EALs review with State and Local jurisdictions has been reviewed.PERFORMED BY: Emergency Planning Staff Comments (include how review/task was performed):

DATE: 1.4. Basic emergency planning information dissemination to the public within the exposure pathway EPZ has been reviewed.PERFORMED BY: DATE: Emergency Planning Staff Comments (include how review/task was performed):

2.0 EP responsible tasks specified in Steps 6.11.3, 6.11.14 and 6.11.15 have been reviewed.REVIEWED BY: DATE: Manager, Emergency Planning REFERENCE USE ATTACHMENT 13 Page 1 of 1 SO123-VIII-0.100 ATTACHMENT 14 Rev 17 SO123-VIII-0.100 Page 39 of 39

SUMMARY

OF CHANGES Author: Andy Wells PAX: 86916 Location: DIN Added the following to Purpose: "Provide a means of evaluating compensatory measures for emergency response equipment and facilities in accordance with S0123-VIII-0.101." Section 1.2 NN 202342331 Added the following to Scope: ".... and the equipment and facilities described in those documents,..." Section 2.1 Reworded step to call out S0123-EP-1 instead of Betterment SO2NPI SO123-NP-1.

Business Transformation Deleted the word "OEP".Business Transformation Deleted the word "request".

Betterment Deleted reference to S0123-NP-1.

NN 202342331 Added reference to SO123-VIII-0.101 Betterment Moved reference S0123-EP-1 under "Other" as this is an order NOT a procedure.

Removed SO1 23-XV-HU-3 from Developmental Betterment References as it is an Implementing Reference and is already referenced in Section 10.1.1.Betterment Deleted the word "EP".Business Transformation Updated OEP to EP.6.11.3 6.11.3.1 DNA 6.11.9.1 Former Reference 10.1.1.1 Reference 10.1.1.10 Reference 10.1.3.2 Former Reference 10.2.4.4 Aft. 13, Step 1.0 Throughout Throughout Business Transformation Updated Health Physics to Radiation Protection (RP)Mayra Alvarado EP Cog Sup Larry McCann EP Dan Cleavenger EP -50.54(q)Debbie Lindbeck EP -CFDM Dave Burda NOD REFERENCE USE ATTACHMENT 14 Page 1 of 1 S.. --.~Page 1 of 39 S0123-VIII-0.101, Revision 0 SONGS EMERGENCY RESPONSE EQUIPMENT MANAGEMENT Procedure Usage Requirements Sections Information Use

The performer reviews the procedure before using it to perform Att. 6 the task.* The user may complete the task from memory. However, the user is responsible for performing the activity according to the procedure.

a Information use documents that contain a specific process order are performed in the given order unless otherwise specified within the document.Reference Use 0 Review and understand the procedure before performing any All except for Att. 6 steps, including the prerequisite section.0 Have a copy or applicable pages/sections open at the work site.* Use Placekeeping method according to S0123-XV-HU-3.

If any portion of the document is performed from memory, do so in the sequence specified.

Perform each step as written, except when an approved process specifically allows deviation.

Refer to the procedure or instruction at least once to ensure completion of the task in accordance with the requirements.

Review the document at the completion of the task to verify that all appropriate steps are performed and documented.

Color Usage Location This Document Does NOT Contain Relevant Color N/A Level 1 -QA PROGRAM AFFECTING 50.59 DNA / 72.48 DNA / RX DNA Procedure Owner Andrew Wells SO123-VIII-0.101 SO123-VIII-0.101 Rev 0 Page 2 of 39 EMERGENCY RESPONSE EQUIPMENT MANAGEMENT TABLE OF CONTENTS Section Paoe 1.0 PURPOSE ..........................................................................................................................................

3 2.0 SCOPE ...............................................................................................................................................

3 3.0 RESPONSIBILITIES

..........................................................................................................................

4 4.0 PRECAUTIONS

/ LIMITATIONS

.................................................................................................

5 5.0 PREREQUISITES

/ INITIAL CONDITIONS

.......................................................................................

5 6.0 PROCEDURE

....................................................................................................................................

6 6.1 Identifying ER Equipment

.................................................................................................

6 6.2 Discovery of Degraded or Nonfunctional ER Equipment

..................................................

6 6.3 Plant Equipment Configuration Changes .........................................................................

7 6.4 Planned Maintenance Affecting ER Equipment

................................................................

7 6.5 Emergency Response Facility Functional Assessment

.....................................................

8 6.6 Restoration of ER Equipment and Facilities

.....................................................................

10 7.0 ACCEPTANCE

/ FUNCTIONAL CRITERIA ...............................................................................

10 8.0 RETENTION

/ RECORDS .................................................................................................

.... 10 9.0 ACRONYMS / DEFINITIONS

.....................................................................................................

11

10.0 REFERENCES

/ COMMITMENTS

..............................................................................................

12 ATTACHMENTS 1 SONGS Emergency Plan Equipment for EAL / Event Code Determinations

..............................

13 2 SONGS Emergency Plan / Emergency Response Facilities Equipment List ..............................

25 3 Emergency Response Equipment

-Compensatory Measures ..................................................

34 4 Planned Loss of Equipment Important to EP ..............................................................................

37 5 Unplanned Loss of Equipment Important to EP ..........................................................................

38 6 S u m m a ry of C ha nge s .....................................................................................................................

39 REFERENCE USE S0123-VIII-0.101 SO123-VIII-0.101 Rev 0 Page 3 of 39 EMERGENCY RESPONSE EQUIPMENT MANAGEMENT 1.0 PURPOSE 1.1 To provide the necessary guidance for maintaining equipment and facilities used for emergency classification and response, both on site and off site, in a state of readiness.

1.2 To provide the process for identifying Emergency Response (ER) Equipment, communicating equipment issues, using appropriate compensatory measures, and applying an appropriate priority to the restoration of the equipment or facilities.

2.0 SCOPE 2.1 This procedure provides criteria to SONGS divisions that may plan work involving:

Removal of ER equipment from service,* Changes to equipment configurations that could affect SONGS ability to implement the Emergency Plan,* Emergent conditions and unplanned maintenance activities on ER equipment and facilities.

Performance of this procedure should NOT slow or prevent the immediate repair or restoration of degraded or nonfunctional emergency response equipment.

REFERENCE USE S0123-VIII-0.101 S0123-VIII-0.101 Rev 0 Page 4 of 39 3.0 RESPONSIBILITIES 3.1 Design Engineering Manager is responsible for: 3.1.1 Ensuring that the design change process identifies any impacts to emergency plan commitments and emergency response capabilities.

3.2 Emergency Planning (EP) Manager is responsible for: 3.2.1 Maintaining oversight of emergency response facilities and equipment, as well as ensuring that work and change-related processes include appropriate screening requirements to identify impacts to the ER program.3.3 Shift Manager is responsible for: 3.3.1 Ensuring that appropriate actions, including identification, tracking, and compensatory measures, are taken when ER equipment or emergency response facilities are degraded or removed from service.3.4 Nuclear Regulatory Affairs Director is responsible for: 3.4.1 Providing guidance on compliance with the station licensing basis and related reportability issues.3.5 Work Control Director is responsible for: 3.5.1 Ensuring that work on ER-related equipment within the scope of the station work control program is appropriately prioritized and scheduled.

REFERENCE USE S0123-VIII-0.101 S0123-VIII-0.101 Rev 0 Page 5 of 39 4.0 PRECAUTIONS

/ LIMITATIONS

4.1 Precautions

4.1.1 The emergency plan is designed as a last line of defense to address design basis accident events at a nuclear power plant, including the capability of protecting public health and safety during and following the event. Therefore, regulations that govern ER equipment may require more timely restoration than technical specifications or other administrative controls.4.1.2 SONGS is required to follow and maintain in effect emergency plans that meet the standards of 10 CFR50.47(b) and 10 CFR 50 Appendix E. Equipment required to meet these regulations must be capable of functioning at all times. If there is a loss of function, compensatory measures must be evaluated and used to restore the function until the equipment is repaired.4.1.3 A loss of function of ER Equipment requires a determination regarding reportability in accordance with SO123-0-A7 (10 CFR 50.72).4.1.4 Changes to equipment configuration that may impact emergency plan functions, require review in accordance with 10 CFR 50.54(q) and S0123-VIII-0.100.

4.2 Limitations

4.2.1 None 5.0 PREREQUISITES

/ INITIAL CONDITIONS

5.1 Prerequisites

5.1.1 VERIFY this document is current by using one of the methods described in SO123-XV-HU-3.

5.1.2 VERIFY Level of Use requirements on the first page of this procedure.

5.2 Initial Conditions 5.2.1 None REFERENCE USE SO123-VIII-0.101 SO123-VIII-0.101 Rev 0 Page 6 of 39 6.0 PROCEDURE 6.1 Identifying ER Equipment 6.1.1 ER Equipment may be identified by checking the Functional Location (FLOC) assigned in SAP, or in the list contained in Attachments 1 and 2.6.1.2 Divisions engaged in activities that may involve maintenance activities on ER Equipment should ensure procedures owned by the division require identification of ER Equipment.

6.1.2.1 Divisions engaged in activities that may involve maintenance activities on ER Equipment should ensure the use of this procedure when degraded or non-functional ER Equipment is identified.

6.1.3 Personnel discovering ER Equipment not listed in Attachments 1 and 2 should generate a Nuclear Notification (NN).6.2 Discovery of Degraded or Nonfunctional ER Equipment NOTE See Attachments 4 and 5 for flowcharts.

6.2.1 Personnel discovering problems with ER Equipment should generate an NN.6.2.2 The Shift Manager should direct implementation of compensatory measures to address the loss of function for ER Equipment.

6.2.3 WHEN notified of nonfunctional or degraded ER Equipment, THEN consult Attachments 1 and 2 to identify alternate equipment or approved compensatory measures.6.2.4 VERIFY the alternate equipment or approved compensatory measure is available; 6.2.4.1 IF the alternate or approved compensatory measure listed in Attachments 1 and 2 is available, THEN the equipment is Category B: 6.2.4.1.1 USE the alternate or compensatory measure (if action is required) immediately following equipment loss or facility functional failure.6.2.4.1.2 NOTIFY the On-Call EP Coordinator of the alternate or compensatory measure used.6.2.4.1.3 DIRECT the On-Call EP Coordinator to notify the appropriate members of the Emergency Response Organization (ERO) as soon as practical.

REFERENCE USE S0123-VIII-0.101 S0123-VIII-0.101 Rev 0 Page 7 of 39 6.2.4.1.4 GENERATE a task in the NN assigned to the On-Call EP Coordinator contacted in Step 6.2.4.1.3 to track the use of the alternate equipment or compensatory measure used.6.2.4.2 IF there is no alternate or compensatory measure listed in Attachments 1 and 2, or the alternate or approved compensatory measure is NOT available, THEN IMMEDIATE ACTION is required.

The equipment is Category A: 6.2.4.2.1 The Shift Manager should complete Attachment 3 to identify and evaluate the appropriate use of compensatory measures.6.2.4.2.2 IF the appropriate reviewers are not available, THEN the Shift Manager may sign Attachment 3.6.2.4.2.3 The Shift Manager may consult with the On-Call Emergency Planning Coordinator (EPC) or other subject matter experts, when developing and approving the compensatory measures in Attachment 3.6.3 Plant Equipment Configuration Changes 6.3.1 For changes to equipment configuration that may impact emergency plan functions, GENERATE an N-EPE task in an NN for EP to evaluate the change per 10 CFR 50.54(q) and S0123-VIII-0.100.

6.4 Planned Maintenance Affecting ER Equipment NOTE See Attachment 4 for flowchart.

6.4.1 Personnel identifying ER Equipment that will be degraded or rendered nonfunctional as the result of planned maintenance should consult Attachments 1 and 2 to identify alternate equipment or approved compensatory measures.6.4.2 VERIFY the alternate equipment or approved compensatory measure is available.

6.4.2.1 IF the alternate or approved compensatory measure listed in Attachments 1 and 2 is available, THEN the equipment is Category B: 6.4.2.1.1 ENSURE alternate or approved compensatory measures are used prior to starting work.6.4.2.1.2 NOTIFY the On-Call EP Coordinator of the alternate or compensatory measure used.6.4.2.1.3 DIRECT the On-Call EP Coordinator to notify the appropriate members of the ERO prior to removing the ER Equipment from service.6.4.2.1.4 GENERATE an NN task assigned to the On-Call EP Coordinator to track the use of the alternate equipment or compensatory measure used.REFERENCE USE S0123-VIII-0.101 Rev 0 6.4.2.2 6.4.2.2.1 6.4.2.2.2 6.4.3 6.4.4 6.4.4.1 6.4.4.1.1 6.4.4.1.2 SO123-VIII-0.101 Page 8 of 39 IF there is no alternate or approved compensatory measure listed in Attachments 1 and 2, or the alternate or approved compensatory measure is NOT available, THEN the equipment is Category A.COMPLETE Attachment 3.ENSURE compensatory measures from Attachment 3 are used prior to starting work.PLAN work activities to minimize the time ER Equipment is degraded or nonfunctional.

Planned Maintenance on Category A Equipment The Shift Manager may permit Category A Equipment to be removed from service for maintenance or surveillance testing without implementing compensatory measures specified in this procedure, if: Personnel removing the equipment from service remain in the immediate area.AND The equipment can be restored to service immediately when notified by the Control Room.6.4.4.2 IF the conditions of Step 6.4.4.1 cannot be met for Category A equipment, THEN implement compensatory measures according to Attachment 3.6.5 Emergency Response Facility Functional Assessment NOTE WHEN ER Equipment identified as degraded or nonfunctional is used in conjunction with the operation of an Emergency Response Facility (ERF), (e.g., HVAC, RADDOSE V dose assessment computers, etc.), THEN complete this section to determine if the facility should be declared unavailable.

6.5.1 6.5.2 6.5.2.1 6.5.2.2 6.5.2.3 GENERATE an NN if problems are discovered with ERFs or equipment located in an ERF.IF power is lost to any ERF, THEN: Operations should verify backup power is provided (this may be accomplished through notifying Facilities for the Emergency Operations Facility)IF backup power cannot be provided, THEN utilize the alternate facility identified in Attachments 1 and 2.COMPLETE Attachment 3 if the alternate facility is not available, AND treat the facility as Category A.REFERENCE USE S0123-VIII-0.101 S0123-VIII-0.101 Rev 0 Page 9 of 39 6.5.3 Following a loss of offsite power to any ERF, NOTIFY the On-Call EPC to perform a walkdown of the following items when power is restored:* Habitability/

Accessibility

Communications

Dose Assessment

Lighting and Power" Computers and Intranet" Critical Function Monitoring System (CFMS)6.5.3.1 The On-Call EPC may refer to SO123-VIII-0.201 and S0123-XVIII-30.1, Attachment 5, to evaluate ERF readiness.

NOTE Planned maintenance should be accomplished in a manner that minimizes out of service time for the facility and its equipment.

6.5.4 WHEN evaluating equipment related to an ERF that is degraded or nonfunctional, THEN REFER to Attachments land 2 in this procedure for compensatory measures.6.5.5 IF it is determined an ERF is not habitable, accessible, OR cannot maintain functionality based on the alternate and approved compensatory measures listed in Attachments 1 and 2, THEN 6.5.5.1 NOTIFY the On-Call EPC to notify the ERO to use the alternate facility.6.5.5.2 GENERATE task for the On-Call EPC to add the condition to the daily Operations Focus Meeting.6.5.5.3 REFER to S0123-0-A7 to determine reportability requirements under 10 CFR 50.72.REFERENCE USE S0123-VII1-0.101 S0123-VIII-0.101 Rev 0 Page 10 of 39 6.6 Restoration of ER Equipment and Facilities 6.6.1 ER Equipment and facilities should be restored to service with a priority commensurate with the significance of the associated emergency response function.6.6.2 Offsite sirens supporting the Alert and Notification System (ANS) should be treated as Category B equipment for 1-3 sirens nonfunctional, and Category A if four or more sirens are nonfunctional.

6.6.2.1 REFER to S0123-0-A7 for reportability requirements specific to ANS sirens.6.6.3 Work control will notify EP of any work on ER Equipment that is over schedule or at risk.6.6.3.1 EP should include any Category B equipment that is delayed in restoration in the daily Operations Focus Meeting for visibility to station management.

6.6.4 The organization completing the work should contact EP when work is complete and the ER Equipment is restored to service.6.6.4.1 WHEN notified of ER Equipment that is restored, THEN the On-Call EPC should notify the ERO as soon as practical.

6.6.4.2 IF restored ER Equipment was on the daily Operations Focus Meeting agenda, THEN EP will remove it from the meeting agenda.7.0 ACCEPTANCE

/ FUNCTIONAL CRITERIA 7.1 Acceptance Criteria 7.1.1 None 7.2 Functional Criteria 7.2.1 None 8.0 RETENTION

/ RECORDS 8.1 Completed Attachments should be sent to CDM-SONGS on a quarterly basis prior to the end of the following calendar quarter.8.2 Copies of completed attachments should be kept on file at EP for one year (Reference S0123-VII-0.201).

REFERENCE USE SO123-VIII-0.101 Rev 0 SO123-VIII-0.101 Page 11 of 39 9.0 ACRONYMS / DEFINITIONS 9.1 Alternate Indication:

9.2 Approved Compensatory Measure: 9.3 Category A Equipment:

9.4 Category B Equipment:

9.5 Compensator

Measure: 9.6 Emergency Response Equipment (ER Equipment):

9.7 EP A backup means of monitoring a parameter or condition that should approximate the primary indication it is replacing A compensatory measure that is listed in the Emergency Plan or Emergency Plan Implementing Procedure (EPIP). Using an approved compensatory measure remains compliant with the Emergency Plan.Equipment that provides the sole indication or very little redundancy for a parameter used to assess an emergency action level (EAL) threshold, or equipment that provides the sole means of fulfilling an emergency response function.Equipment that has redundant components or trains that fulfill an emergency response function or redundant indications for a parameter used to assess an EAL threshold.

A temporary means of mitigating the degradation or loss of an emergency response function or of maintaining the emergency response function until the equipment is restored to a fully functional condition Systems, structures, and components, as well as essential tools and equipment, necessary to implement the emergency plan.Emergency Planning 9.8 EPC 9.9 ERF 9.10 ERO Emergency Planning Coordinator Emergency Response Facility Emergency Response Organization REFERENCE USE SO123-VIII-0.101 SO123-VIII-0.101 Rev 0 Page 12 of 39

10.0 REFERENCES

/ COMMITMENTS 10.1 Implementing Reference 10.1.1 Commitments 10.1.1.1 10 CFR50 App. E 10.1.1.2 10 CFR50.47(b) 10.1.1.3 10 CFR50.54(q) 10.1.1.4 10 CFR50.72 10.1.2 Corrective Actions to Prevent Recurrence (CAPR)10.1.2.1 None 10.1.3 Procedures 10.1.3.1 S0123-0-A7, Notification and Reporting of Significant Events 10.1.3.2 SO123-VIII-0.100, Maintenance and Control of Emergency Planning Documents 10.1.3.3 SO123-VIII-0.201, Emergency Plan Equipment Surveillance Program (EPESP)10.2 Developmental References 10.2.1 Commitments 10.2.1.1 INPO 10-007, Equipment Important to Emergency Response 10.2.2 Corrective Actions to Prevent Recurrence (CAPR)10.2.2.1 None 10.2.3 Procedures 10.2.3.1 S0123-XVIII-11, Telecommunications Work Process and Configuration Control Program 10.2.3.2 S0123-XX-5, Work Clearance Application

/ Work Clearance Document / Work Authorization Record (WAR)10.2.3.3 SO123-XXIV-10.1, Engineering Design Change Process -NECPS 10.2.3.4 S023-XX-8, Integrated Risk Management 10.2.3.5 S023-XX-30, Nuclear Maintenance Order (NMO) Generation, Screening and Classification REFERENCE USE S0123-VIII-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 13 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code IDIFunctional Power Equipment/

Unit (EAL) Location Description Supply Indications Compensatory Measures 2/3 AU1, AA1, RE7808G, Plant Vent Stack (PVS) 2Q065-14 2RE7865A1+

[CTS] LCS 3.3.102 AS1, AG1 RT7808G Radiation Monitor Dose BP-03 3RE7865A1

[ITS] ODCM, Section 4.2 (Table A-i) Projections:

either manual or 2/3L-104 Verify alternate indicator(s) available Dose Assessment Computer 3Q065-08 for evaluation when primary indicator (DAC) unavailable Remainder of page intentionally left blank REFERENCE USE Attachment 1 Page 1 of 12 S0123-V111-0.101 ATTACHMENT 1 Rev 0 SO123-VI41-0.101 Page 14 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code IDIFunctional Power Equipment/

Unit (EAL) Location Description Supply Indications Compensatory Measures 2 AU1, AA1, RE7870B1, Condenser Air Ejector Wide 2Q039-26 NA' [CTS] LCS 3.3.102 EPlan Table 7-3, NUREG 0737 AS1, AG1 RE7870C1, Range Radiation Monitor Dose [ITS] ODCM, Section 4.2 (Table A-i) RT7870, Projections:

either manual or Verify alternate indicator(s) available RT7870-1 Dose Assessment Computer for evaluation when primary indicator (DAC) unavailable AU1, AA1, RE7865A1 PVS/Containment Purge Wide Q033-24 RE7808G, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 ASI, AGI Range Gas Monitor Dose for evaluation when primary indicator (Table A-i) Projections:

either manual or unavailable Dose Assessment Computer (DAC)AU, AA1, RE7865B1, PVS/Containment Purge Wide Q033-24 [CTS] LCS 3.3.102 EPlan Table 7-3, NUREG 0737 AS1, AG1 RE7865C1,, Range Gas Monitor Dose [CTS] OS 3.3.102 (Table A-i) RT7865-1 Projections:

either manual or [ITS] ODOM, Section 4.2 Dose Assessment Computer (DAC) Verify alternate indicator(s) available for evaluation when primary indicator unavailable 3 AU1, AA1, RE7870B1, Condenser Air Ejector Wide 3Q039-26 NA [CTS] LCS 3.3.102 EPlan Table 7-3, NUREG 0737 AS1, AG1 RE7870C1, Range Radiation Monitor Dose [ITS] ODCM, Section 4.2 (Table A-i) RT7870, Projections:

either manual or RT7870-1 Dose Assessment Computer (DAC) Verify alternate indicator(s) available for evaluation when primary indicator unavailable AU1, AA1, RE7865A1 PVS/Containment Purge Wide 30033-24 RE7808G, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 AS1, AG1 Range Gas Monitor Dose for evaluation when primary indicator (Table A-i) Projections:

either manual or Q033-26 unavailable.

Dose Assessment Computer (DAC) I' Not applicable REFERENCE USE Attachment 1 Page 2 of 12 S0123-VIII-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 15 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code IDIFunctional Power Equipment/

Unit (EAL) Location Description Supply Indications Compensatory Measures 3 AUL1, AA1, RE7865B1, PVS/Containment Purge Wide Q033-26 [CTS] LCS 3.3.102 EPlan Table 7-3, NUREG 0737 AS1, AG1 RE7865C1,, Range Gas Monitor Dose [RT7865-1 Projections:

either manual or [ITS] ODCM, Section 4.2 Dose Assessment Computer (DAC) Verify alternate indicator(s) available for evaluation when primary indicator unavailable.

2/3 AU1, AA1 RE2101 North Industrial Area Yard 2/3Y5802 NA Local sampling and analysis per EPlan Table 7-3, NUREG 0737 Drainage Sump Radiation ODCM. PaTbl7-,NRG03 Monitor 2 AU1, AA1 RE7817, Blowdown Processing System 2Q065-14 RE6753, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7817 (BPS) Neutralization Sump RE6759 for evaluation when primary indicator Discharge Radiation Monitor unavailable.

AU1, AA1 RE7821 Turbine Plant Area Sump 2Q065-14 NA Local sampling and analysis per EPlan Table 7-3, NUREG 0737 Radiation Monitor ODCM.AUL1, AA1 RE6753 Steam Generator (SG) 2Q083-20 RE6759, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 Blowdown Radiation Monitor RE7870A1, for evaluation when primary indicator RE7818A unavailable.

AUL1, AA1 RE6759 SG Blowdown Radiation 2Q083-20 RE6753, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 Monitor RE7870A1, for evaluation when primary indicator RE7818A unavailable.

REFERENCE USE Attachment 1 Page 3 of 12 S0123-VIII-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 16 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code ID/Functional Power Equipmentl Unit (EAL) Location Description Supply Indications Compensatory Measures 3 AU1, AA1 RE7817, BPS Neutralization Sump 3Q065-17 RE6753, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7817 Discharge Radiation Monitor RE6759 for evaluation when primary indicator Dose Projections:

either unavailable manual or Dose Assessment Computer (DAC)AU1, AA1 RE7821 Turbine Plant Area Sump 3Q065-17 NA Local sampling and analysis per EPlan Table 7-3, NUREG 0737 Radiation Monitor ODCM AU1, AA1 RE6753 SG Blowdown Radiation 3Q083-20 RE6759, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 Monitor RE7870A1, for evaluation when primary indicator RE7818A unavailable AU1, AA1 RE6759 SG Blowdown Radiation 3Q083-20 RE6753, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 Monitor RE7870A1, for evaluation when primary indicator RE7818A unavailable 2/3 AU2.2 RE7841 Radwaste Gas Surge Tank 2Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Area Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.2 RE7842 Radwaste Sump Area 2Q065-08 NA Local sampling and analysis per EPlan Table 7-3, NUREG 0737 Radiation Monitor ODCM AU2.2 RE7843 Radwaste Cartridge Area 3Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.2 RE7844 Radwaste High Radiation 3Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Storage Area Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

213 AU2.2 RE7851 Control Room Area Radiation 2Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.2 RE7852 Radiochemical Laboratory Area 3Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.2 RE7853 Radwaste Hot Machine Shop 3Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Area Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

REFERENCE USE Attachment 1 Page 4 of 12 S0123-VII0-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 17 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code ID/Functional Power Equipment/

Unit (EAL) Location Description Supply Indications Compensatory Measures 2/3 AU2.2 RE7854 Radwaste Local Sample Lab 2Q065 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Area Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.2 RE7883 PASS Lab Area Radiation 2/3Q037 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.2 RE7847 Safety Equipment Building 2Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Area Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.1, AA2.2 RE7850 FHB Spent Fuel Cask Area 2Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

REFERENCE USE Attachment 1 Page 5 of 12 S0123-V111-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 18 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code IDIFunctional Power Equipmentl Unit (EAL) Location Description Supply Indications Compensatory Measures 3 AU2.2 RE7847 Safety Equipment Building 3Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Area Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

AU2.1, AA2.2 RE7850 FHB Spent Fuel Cask Area 3Q065-08 NA Verify/ perform RP survey or install EPlan Table 7-3, NUREG 0737 Radiation Monitor portable monitoring equipment prior to removal of primary indication, or when it is unavailable.

2 AU2.1, AA2.2 RE7822G1, FHB Train A Airborne 2BE-02 RE7823G2, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7822G1, Radiation Monitor 2Y01-16 RT7823G2 for evaluation when primary indicator RE7822-1 unavailable.

AU2.1, AA2.2 RE7823G2, FHB Train B Airborne 2BJ-44 RE7822G1, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7823G2, Radiation Monitor 2Y02-16 RT7822G1 for evaluation when primary indicator RE7823-1 unavailable.

AU2.1, AA2.2 RE7804G1, Containment Train A Airborne 2Y01-16 RE7807G2, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7804G1 Radiation Monitor RT7807G2 for evaluation when primary indicator RE7804P1 unavailable.

RE7807P1_AU2.1, AA2.2 RE7807G2, Containment Train B Airborne 2Y02-16 RE7804G1, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7807G2 Radiation Monitor RT7804G1 for evaluation when primary indicator RE7804P1 unavailable.

RE7807P1_FA1.1 RE7874A1 Main Steam Line From SG 2Q039-16 NA [CTS] LCS 3.3.102 EPlan Table 7-3, NUREG 0737 E088 Low Range Radiation

[ITS] TRM 13.3.2 Monitor Verify/ perform RP survey or install portable monitoring equipment prior to removal of primary indication, or when I_ it is unavailable.

REFERENCE USE Attachment 1 Page 6 of 12 S0123-VIII-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 19 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code ID/Functional Power Equipment/

Unit (EAL) Location Description Supply Indications Compensatory Measures 2 FA1.1 RE7874B1 Main Steam Line From SG 2Q039-16 NA [CTS] LCS 3.3.102 EPlan Table 7-3, NUREG 0737 E089 Low Range Radiation Monitor [ITS] TRM 13.3.2 Verify/ perform RP survey or install portable monitoring equipment prior to removal of primary indication, or when I _ I _ I I I it is unavailable.

Remainder of page intentionally left blank REFERENCE USE Attachment 1 Page 7 of 12 S0123-VIII-0.101 ATTACHMENT 1 Rev 0 S0123-VIII-0.101 Page 20 of 39 SONGS Emergency Plan Equipment for EAL / Event Code Determinations (continued)

Equipment Alternate Event Code IDIFunctional Power Equipment/

Unit (EAL) Location Description Supply Indications Compensatory Measures 3 AU2.1, AA2.2 RE7822G1, FHB Train A Airborne 3BE-02 RE7823G2, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7822G1, Radiation Monitor 3Y01-16 RT7823G2 for evaluation when primary indicator RE7822-1 unavailable.

AU2.1, AA2.2 RE7823G2, FHB Train B Airborne 3BJ-44 RE7822G1, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7823G2, Radiation Monitor 3Y02-16 RT7822G1 for evaluation when primary indicator RE7823-1 unavailable.

AU2.1, AA2.2 RE7804G1, Containment Train A Airborne 3Y01-16 RE7807G2, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7804G1 Radiation Monitor RT7807G2 for evaluation when primary indicator RE7804P1 unavailable.

RE7807P1 AU2.1, AA2.2 RE7807G2, Containment Train B Airborne 3Y02-16 RE7804G1, Verify alternate indicator(s) available EPlan Table 7-3, NUREG 0737 RT7807G2 Radiation Monitor RT7804G1 for evaluation when primary indicator RE7804P1 unavailable.

RE7807P1 FA1.1 RE7874A1 Main Steam Line From SG 3Q039-16 NA [CTS] LCS 3.3.102. EPlan Table 7-3, NUREG 0737 E088 Low Range Radiation