ML23150A189

EIP-ZZ-00245 Addendum H, Revision 004, Security Coordinator Checklist for the Alternate Tsc/Osa Assembly Area

ML23150A189
Person / Time
Site:	Callaway
Issue date:	05/18/2023
From:	Ameren Missouri
To:	Office of Nuclear Reactor Regulation, Document Control Desk
Shared Package
ML23150A188	List: ML23150A189 ML23150A190
References
EIP-ZZ-00245 Addendum H, Rev 4
Download: ML23150A189 (1)

Text

Page 1 of 8 INFORMATION USE EIP-ZZ-00245 ADDENDUM H SECURITY COORDINATOR CHECKLIST FOR THE ALTERNATE TSC/OSA ASSEMBLY AREA ADMINISTRATIVE CORRECTION Revision 004

EIP-ZZ-00245 ADDENDUM H Rev. 004 SECURITY COORDINATOR CHECKLIST FOR THE ALTERNATE TSC/OSA ASSEMBLY AREA TABLE OF CONTENTS Section Page Number Page 2 of 8 INFORMATION USE 1.0 PURPOSE........................................................................................................................................... 3 2.0 SCOPE................................................................................................................................................ 3 3.0 RESPONSIBILITIES........................................................................................................................ 3 4.0 PROCEDURE INSTRUCTIONS..................................................................................................... 3

5.0 REFERENCES

................................................................................................................................... 3 5.1.

Implementing........................................................................................................................... 3 5.2.

Developmental......................................................................................................................... 3 6.0 RECORDS.......................................................................................................................................... 4 7.0 DEFINITIONS................................................................................................................................... 4 8.0

SUMMARY

OF CHANGES............................................................................................................. 4 SECURITY COORDINATOR CHECKLIST FOR THE ALTERNATE TSC/OSA ASSEMBLY AREA........................................................................................................................... 5

EIP-ZZ-00245 ADDENDUM H Rev. 004 Page 3 of 8 INFORMATION USE SECURITY COORDINATOR CHECKLIST FOR THE ALTERNATE TSC/OSA ASSEMBLY AREA 1.0 PURPOSE Provide guidance in the performance of the Security Coordinator position for Radiological Emergency Response Plan (RERP) events.

2.0 SCOPE This procedure covers the Security Coordinator position. Other positions are covered in separate procedures.

3.0 RESPONSIBILITIES Security Coordinator responsibilities are covered in the body of the main procedure, EIP-ZZ-00240, Technical Support Center Operations.

4.0 PROCEDURE INSTRUCTIONS Security Coordinator procedural instructions are covered in the body of the main procedure, EIP-ZZ-00245, Alternate TSC/OSA Assembly Area Operations.

5.0 REFERENCES

5.1.

Implementing 5.1.1.

EIP-ZZ-SK0001, Response to Security Events 5.1.2.

EIP-ZZ-00230, Accountability 5.1.3.

EIP-ZZ-00240, Technical Support Center Operations 5.1.4.

EIP-ZZ-00245, Alternate TSC/OSA Assembly Area Operations 5.1.5.

ODP-ZZ-00001, Operations Department - Code of Conduct 5.1.6.

SDP-PI-RERP0, RERP 5.2.

Developmental 5.2.1.

Callaway Plant RERP

EIP-ZZ-00245 ADDENDUM H Rev. 004 Page 4 of 8 INFORMATION USE 6.0 RECORDS This addendum becomes a record of the event and should be given to the Administrative Coordinator or Emergency Preparedness staff following the event.

7.0 DEFINITIONS None 8.0

SUMMARY

OF CHANGES Page(s)

Section or Step Number Description Changes below generated by CR202302749 3

New 5.1.6 Added Reference to SDP-PI-RERP0, RERP 5

Initiation Step 5 Changed reference for performing sweep of OCA/EAB to SDP-PI-RERP0, RERP.

6 Operations Step 9 Changed reference for performing sweep of OCA/EAB to SDP-PI-RERP0, RERP.

EIP-ZZ-00245 ADDENDUM H Rev. 004 Page 5 of 8 INFORMATION USE SECURITY COORDINATOR CHECKLIST FOR THE ALTERNATE TSC/OSA ASSEMBLY AREA Sheet 1 of 4 Date: _____________

Time: ___________

INITIATION NOTE Some items in this section are shared with other groups and may have already been completed.

1.

Initial entrance to the Alternate TSC/OSA Assembly Area:

a.

SIGN IN on Facility Sign-in board.

b.

CLIP ON Security Coordinator badge retrieved from the Security Coordinator Packet.

2.

INITIATE Log sheet.

3.

Personnel Assessment:

CONTACT Shift Security Supervisor and OBTAIN number and names of security personnel available for assignment.

CALL IN extra personnel as required.

4.

STATION security officers at the Emergency Response Facilities entrances to log personnel ingress and egress.

5.

IF possible, ENSURE patrol(s) initiate a sweep of OCA/EAB at the ALERT classification per SDP-PI-RERP0, RERP. (Unbadged personnel are to evacuate the site unless authorized by EC or Security Coordinator.)

6.

CONTACT Health Physics Coordinator (Radiation Protection Tech Support on back shift, ext. 66052 or (573)676-6052):

a.

REQUEST the following information:

Is there a Release Above Normal Operating Limits In Progress? YES / NO What is wind direction? From:________ TO: ________

What are the affected sectors? ________, ________, ________, ________

b.

ENSURE SSS and OCA sweeps are briefed on this information.

7.

IF there is a release above normal operating limits in progress:

CONTACT SEMA. Normal hours (573) 751-2748, off-hours (573) 751-1000 (Troop F) and REQUEST activation of Hearnes Reception and Care Center.

REFER to Operations Section Step 9.

8.

DISCUSS any additional support or supplies required with the Admin Coordinator.

-END OF SECTION-

EIP-ZZ-00245 ADDENDUM H Rev. 004 Page 6 of 8 INFORMATION USE Security Coordinator Checklist for the Alternate TSC/OSA Assembly Area (Cont'd.)

Sheet 2 of 4 OPERATIONS Steps in this Section should be frequently reviewed.

NOTE If accident scenario carries past design basis accidents, SAMG and Emergency Coordinators Supplemental Guide are available as references.

If a release above normal operating limits has occurred or is likely to occur, a radiological brief is required.

1.

PERFORM the following:

a.

CONDUCT normal and emergency security activities in accordance with the Security Plan.

b.

IF the Security Plan can NOT be followed, OBTAIN authorization from EC to deviate (refer to ODP-ZZ-00001, Operations Department - Code of Conduct), in accordance with 10CFR50.54(x)(y) and INFORM ENS Communicator (1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> NRC notification).

2.

IF this is a Security related emergency, REFER to EIP-ZZ-SK0001, Response to Security Events.

3.

ASSIST EC in Evacuation and Accountability per EIP-ZZ-00230, Accountability.

4.

IF personnel are dispatched by you to another facility, INITIATE a follow up call in 15-20 minutes to ensure they arrive safely.

5.

In the case of a release above normal operating limits. CONTACT HP Coordinator to determine the affected areas. IF Security is to be pulled back from their posts, CONSIDER requirements in Step 1, Operations (above).

6.

ENSURE Security Force has appropriate dosimetry by discussion with HPC.

7.

COORDINATE plant access control.

8.

CONTACT local law enforcement to coordinate traffic control (i.e. for evacuation routes).

9.

IF possible, IF Site Evacuation is announced, ENSURE Patrol(s) initiate sweep of OCA/EAB per SDP-PI-RERP0, RERP, to ensure all personnel have left areas in question.

NOTE Announcements are located in EIP-ZZ-00230, Attachment 3.

10.

COORDINATE with HPC to determine which site evacuation announcement is to be used.

EIP-ZZ-00245 ADDENDUM H Rev. 004 Page 7 of 8 INFORMATION USE Security Coordinator Checklist for the Alternate TSC/OSA Assembly Area (Cont'd.)

Sheet 3 of 4 NOTE Accountability is required within 30 minutes of declaring accountability

11.

COORDINATE personnel evacuation and accountability.

12.

COORDINATE any off-site law enforcement agency involvement.

-END OF SECTION-TURNOVER

1.

BRIEF incoming Security Coordinator of Plant, Facility and Security activities, transfer Security Coordinator badge, and review logs.

2.

INFORM Emergency Coordinator of turnover.

3.

RECORD time turnover complete. _________________

4.

LOG turnover.

5.

INITIATE new checklist using copy of this procedure (EIP-ZZ-00245 Addendum H, Security Coordinator Checklist for the Alternate TSC/OSA Assembly Area).

-END OF SECTION-

EIP-ZZ-00245 ADDENDUM H Rev. 004 Page 8 of 8 INFORMATION USE Security Coordinator's Checklist Sheet 4 of 4 EVENT CLOSEOUT/RECOVERY

1.

Until directed otherwise by the EC or Recovery Manager, CONTINUE Security activities.

-END OF SECTION-TERMINATION and SHUTDOWN

1.

WHEN directed, ASSIST with deactivation.

2.

ENSURE security equipment is deactivated and/or stored.

3.

CLIP Security Coordinator badge to Security Coordinator packet.

4.

COLLECT documents and GIVE to Administrative Coordinator or Emergency Preparedness Staff.

-END OF SECTION-