RA-19-0190, Attachments 1, 2 & 3 - Emergency Plan 10CFR 50.54(q) Evaluation and Screen, Plan Update Instructions and Emergency Plan Revision 19-03: Difference between revisions

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{{#Wiki_filter:Catawba Nuclear Station Attachment 1 Emergency Plan Revision 19-03 lOCFR S0.54(q) Evaluation and screen
{{#Wiki_filter:Catawba Nuclear Station Attachment 1 Emergency Plan Revision 19-03 lOCFR S0.54(q) Evaluation and screen
, ""\ DUKE ~¢ ENERGY. I Action Request Details Type Subject Description
:EREG : EPA P rev 149 L J Ji! Duke Energy ACTION REQUEST -02261006 Orig Date : 03/05/2019 15:53 Discovery Date CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation if required EPA P rev 149 Notes Priority Report To Status : APPROVED 03/05/2019 Severity Due Date : 04/06/2019 Event Date Originator
: 144004 Originator Group Facility :CN Department
: 13650 Organization Owed To Owed To Group :QUALREVW Owed To Fae :CN Department
: 13650 Discipline I Action Request Status History Updated Date Updated By AR Status AR Due Date 03/05/2019 144004 INPROG 03/07/2019 03/05/2019 144004 APPROVED 03/07/2019 144004 04/06/2019 I Action Request Attributes Request Attribute Values Reqd Date ---BOUNDED EREG AR N y 03/05/2019 Name : STACI N WHITE Request Attribute Values Reqd Date --EREG AR CROSS XREF N y 03/05/2019 Name : STACI N WHITE Request Attribute Values Reqd Date ----REG AR CROSS XREF N y 03/05/2019 Name : STACI N WHITE I Printed : 03/11/2019 Page : 1 Duke Energy ACTION REQUEST -02261006 I Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** I Action Request Approval Review Route List : 001 Send Passport Fae Group / Type Date I Action Request Trend/Cause I Action Request Keywords Keyword Keyword Description I Action Request Reference Documents Doc Sub Facility Type Type Send Action Time Taken Minor Sheet Rev Rev Title Updated On Updated By Updated On Updated By Route List Initiator
: Action Date I Time Last Name CN AR Document 02258326 000 CNS Emergency Plan Sections E, G, N, P I Action Request Reference Equipment Equip Equip Facility Unit System Type Number I Printed :03/11/2019 Equip Tag Equip Rev Status Rev Status Page : 2 
.(~DUKE *~"ENERGYt D~ke Energy ACTION REQUEST -02261006 I Action Request Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AR Cls Description
--AR 02239903 ORR APPROVED N AR 02239916 ORR APPROVED N AR 02247170 ORR APPROVED N AR 02247174 ORR APPROVED N AR 02258318 SAD COMP-NA N AR 02258320 5AD COMP-NA N AR 02258323 SAD COMP-NA N AR 02258324 SAD COMP-NA N AR 02260904 ORR COMPLETE N AS 02187203 1900 GNRL COMPLETE N AS 02194997 0200 Pl COMPLETE N I Action Request Assignment Details ASSIGNMENT NUMBER : 01 SUB : Type : EP01 Due Date Reschedule
: 03/07/2019 Status Assigned To Subject Aff Facility UCR Organization Est Manhrs Description
: COMPLETE : STACI N WHITE : 50.54(Q) SCREEN :CN Unit Schedule Ref Department
: 13650 Ext Comp Date COMPLETE 50.54(Q) SCREEN IN ACCORDANCE WITH AD-EP-ALL-0602.
Action Request Assignment Completion Notes I approve 50.54Q screen for EPA P rev 149. j Printed : 03/11/2019 EPA E Rev 149 EPA G Rev 162 EPA N rev. 150 EPA P rev 148 EPA Section e E Plan Section G EPA N -0021005149 CNS EMERGENCY PLAN SECTION N -EXERCISES EPA P -0021005285 CNS EMERGENCY PLAN SECTION P -EPA P rev. 149 EP Excellence Plan -Action SD-EP-4.2 Revise AD-EP-ALL-0602 to improve templates to focus on why a Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Page : 3 Duke Energy ACTION REQUEST -02261006 Action Request Assignment Status History Updated Date Updated By Assgn Status Assgn Due Date 03/05/2019 144004 INPROG 03/05/2019 144004 03/07/2019 03/05/2019 144004 ACC/ASG 03/06/2019 144004 AWAIT/C 03/10/2019 MEHARE COMPLETE I Action Request Assignment Attributes Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** Action Request Assignment Completion Approval Route List : 001 Send Send Action Updated On Updated By Updated On Updated By Route List Initiator
: 144004 Action Passport DMBRUNS MEHARE Fae Group I Type A Date Time ---03/06/2019 12:55 Taken Date / Time Last Name APPROVED 03/07/2019 10:40 BRUNSON A 03/07/2019 10:40 APPROVED 03/10/2019 15:58 HARE Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title I Printed :03/11/2019 Page :4 Duke Energy ACTION REQUEST -02261006 Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Equip Rev Status Rev Status Ref Ref Type Nbr Ref Ref Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices APPENDIX 1 I Printed : 03/11/2019 Page : 5 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0) AD-EP-ALL-0602 Rev.5 ATTACHMENT 4 Page 1 of 5 << 10 CFR 50.54(q) Screening Evaluation Form>> Screening and EvaluationNumber*
Applicable Sites;: BNP 0 EREG #: 02261006 CNS X CR3 0 HNP 0 MNS 0 SAD #: 02258324 ONS 0 RNP 0 GO 0 Document and Revision Emergency Plan Section P, Rev 149 (ORR 02260904)
' ".* .. '. Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan): Change all instances of "Emergency Planning Manager" or "Emergency Preparedness Manager" to "Manager, Nuclear Support Services." Part II. Activity Previously Reviewed?
Yes 10 No I X Is this activity Fully bounded by an NRG approved 10 CFR 50.90 submittal or 10 CFR 50.54(q) Continue to Alert and Notification System Design Report? Effectiveness Attachment 4, Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference ar:id required.
Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below: below and Evaluation complete Form,Partlll Justification:
Attachment 4, Part V. Bounding document attached (optional) 10 * .. ... Printed : 03/11/2019 Page :6 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP-ALL-0602 Rev. 5 ATIACHMENT4 Page 2 of 5 << 10 CFR 50.54(q) Screening Evaluation Form >> Part Ill. Editorial Change Is this activity an editorial or typographical change only, such as formatting, paragraph numbering, spelling, or punctuation that does not change intent? Justification:
This is an editorial change per AD-EP-ALL-0602, section 3.0.6.d: "Correct titles of plant organizations, position titles or departmenUsection/unit names where no change in the authority, responsibility, or reporting relationships." Due to Duke Energy reorganization, the Emergency Planning/Preparedness Manager is now the Manager, Nuclear Support Services.
The position is responsible for Emergency Preparedness, as delegated from the Site Vice President.
Yes Ix 10 CFR 50.54(q) Effectiveness Evaluation is not required.
Enter justification and complete Attachment 4, Part V. No D Continue to Attachment 4, Part IV and address non editorial changes Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing Screening Criteria)
Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II? If answer is yes, then check box. 1 *. 10 CFR 50.47(b)(1)
A,ssignment of Responsibility (Organization Ce>ntrol) 1a 1b 2 ... Responsibility for emergency response is assigned.
The response organization has the staff to respond and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan. -10 (;FR 90,47(b)(2)
On.site Em~rgency Organization 2a Process ensures that onshift emergency response responsibilities are staffed and assigned 2b The process for timely augmentation of on shift staff is established and maintained.
3 10 CFR 5,0.47(b)(3)
Emergency Response Support and. Resou_rces*
3a Arrangements for requesting and using off site assistance have been made. 3b State and local staff can be accommodated at the EOF in accordance with the emergency plan. (NA for CR3) 4 10 CFR s'q.47(b)(4)
Emergency passification System 4a A standard scheme of emergency classification and action levels is in use. (Requires final approval of Screen and Evaluation by EP CFAM.) _5. 10 CFR 50.47(b)(5)
Notification M$th,ods*and Procedure~
D D D D D D D Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.
/ Printed : 03/11/2019 Page : 7 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0) << 10 CFR 50.54(q) Screening Evaluation Form>> AD-EP-ALL-0602 Rev. 5 ATIACHMENT4 Page 3 of 5 Sb Administrative and physical means have been established for alerting and providing prompt instructions 0 to the public within the plume exposure pathway. (NA for CR3) Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and 0 Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3) j Printed : 03/11/2019 Page : 8 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP-ALL-0602 Rev. 5 << 10 CFR 50.54(q) Screening Evaluation Form >> ATTACHMENT 4 Page 4 of 5 Part IV. Emergency Planning Element and Function Screen (cont.) 6 10 CFR 50.47(b)(6)
Emergency Communications 6a Systems are established for prompt communication among principal emergency response D organizations.
6b Systems are established for prompt communication to emergency response personnel.
D 7 10 CFR 50.47(b)(7)
Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established.
D 8 10 CFR 50.47(b)(8)
Emergency Facilities and Equipment 8a Adequate facilities are maintained to support emergency response.
D 8b Adequate equipment is maintained to support emergency response.
D 9 10 CFR 50.47(b)(9)
Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use. D 10 10 CFR 50.47(b)(10)
Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3) D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events. 10d Kl is available for implementation as a protective action recommendation in those jurisdictions that D chose to provide Kl to the public. 11 10 CFR 50.47(b)(11)
Radiological Exposure Control 11 a The resources for controlling radiological exposures for emergency workers are established.
D 12 10 CFR 50.47(b)(12)
Medical and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals.
D 13 10 CFR 50.47(b)(13)
Recovery Planning and Post-accident Operations 13a Plans for recovery and reentry are developed.
D 14 10 CFR 50.47(b)(14)
Drills and Exercises 14a A drill and exercise program (including radiological, medical, health physics and other program areas) D is established.
14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.
14c Identified weaknesses are corrected.
D 15 10 CFR 50.47(b)(15)
Emergency Response Training 15a Training is provided to emergency responders.
D Printed : 03/11/2019 Page : 9 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) << 10 CFR 50.54(q) Screening Evaluation Form >> Part IV. Emergency Planning Element and Function Screen (cont.) 16 10 CFR 50.47(b)(16)
Emergency Plah Maintenance 16a Responsibility for emergency plan development and review is established.
AD-EP-ALL-0602 Rev. 5 ATTACHMENT 4 Page 5 of 5 D 16b Planners responsible for emergency plan development and maintenance are properly trained. D .. PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below. Justification:
D If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q) Effectiveness Evaluation.
Program Element 4a requires final approval of Screen and Evaluation by EP D CFAM. Part V. Signatures:
EP CFAM, Final Approval is required for *changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signat_ure block as l')Ot applicaple (N/A) to indicate that signatur~
is not required.
Preparer Name (Print): Preparer Signature:
Date: Staci White See CAS See CAS Reviewer Name (Print): Reviewer Signature:
Date: Douglas Brunson See CAS See CAS Approver (EP Manager Name (Print): Approver Signature:
Date: Mandy Hare See CAS See CAS Approver (EP CFAM, as required)
Name (Print) Approver Signature:
Date: N/A N/A N/A . QARECORD Printed : 03/11/2019 Page : 10 
.{~DUKE ttENERGt Duke Energy ACTION REQUEST -02261006 I Action Request Assignment Details ASSIGNMENT NUMBER : 02 SUB : Type Status Assigned To Subject Aff Facility UCR Organization Est Manhrs Description
:GNRL :ACC/ASG : DOUGLAS M BRUNSON Due Date Reschedule
: 04/06/2019
: LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF CHANGE :CN Unit Schedule Ref Department : 1 041 O Ext Comp Date LICENSING SUBMIT 50.54(Q) WITHIN 30 DAYS OF CHANGE Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/07/2019 03/07/2019 03/07/2019 Updated By 144004 144004 DMBRUNS Assgn Status INPROG NTFY/ASG ACC/ASG Assgn Due Date 04/06/2019 I Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name : Request Attribute 1 B CHANGE BASIS Name : I Printed : 03/11/2019 Values Values Reqd N Reqd N Date Date Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Page : 11 Req1,.1est Attribute 2ACOMMENTS Name : Request Attribute BENEFIT REALIZED Name : Request Attribute FINAL ISSUE Name : Request Attribute IMPORTANT TO NRG Name : Request Attribute IT LABOR ESTIMATE Name : Request Attribute L TAM ISSUE ID Name : Request Attribute PHC DUE DATE Name : Request Attribute PLANT HEAL TH ISSUE ? Name : Request Attribute RTTQ Name : I Printed : 03/11/2019 Duke Energy ACTION REQUEST -02261006 Values Values Values Values Values Values Values Values Values Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Date Date Date Date Date Date Date Date Date Page : 12
(~~DUKE l:'' ENERGY. Duke Energy ACTION REQUEST -02261006 Request Attribute T +1 CRITIQUE Name : Request Attribute WBS Name : Values Values Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** Action Request Assignment Completion Approval Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Reqd N Reqd N Minor Date Date Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number I Printed : 03/11/2019 Equip Tag Updated On Updated By Updated On Updated By Equip Status Rev Rev Status Page : 13 Duke Energy ACTION REQUEST -02261006 Action Request Assignment Cross References Limit Ref Ref Type Nbr Ref Ref Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Action Request Assignment Details ASSIGNMENT NUMBER : 03 SUB : Type :GNRL :ACC/ASG : STACI N WHITE Due Date Reschedule
: 03/14/2019 Status Assigned To Subject : PROVIDE 50.54(Q) INFO TO LICENSING FOR NRC 30 DAY SUBMITTAL
:CN Unit Schedule Ref Aff Facility UCR Organization Est Manhrs Department
: 13650 Ext Comp Date Description PROVIDE 50.54(Q) INFO TO LICNESING FOR NRC 30 DAY SUBMITTAL Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/07/2019 03/07/2019 Updated By 144004 144004 I Printed : 03/11/2019 Assgn Status INPROG ACC/ASG Assgn Due Date 03/14/2019 Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Page : 14 
/~DUKE '~*" ENERGY. Duk~ En~rgy ACTION REQUEST -02261006 I Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name : Request Attribute 1 B CHANGE BASIS Name : Request Attribute 2ACOMMENTS Name : Request Attribute BENEFIT REALIZED Name : Request Attribute FINAL ISSUE. Name : Request Attribute IMPORTANT TO NRC Name : Request Attribute IT LABOR ESTIMATE Name : Request Attribute L TAM ISSUE ID Name : I Printed :03/11/2019 Values Values Values Values Values Values Values Values Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Date Date Date Date Date Date Date Date Page : 15 Duke Energy ACTION REQUEST -02261006 Request Attribute PHC DUE DATE Name : Request Attribute PLANT HEAL TH ISSUE ? Name : Request Attribute RITQ Name : Request Attribute T +1 CRITIQUE Name : Request Attribute WBS Name : Values Values Values Values Values Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** Action Request Assignment Completion Approval Action Request Assignment Cause/Action I Printed : 03/11/2019 Reqd N Reqd N Reqd N Reqd N Reqd N Date Date Date Date Date Updated On Updated By Updated On Updated By Page : 16 
.:fa"' DUKE ~;ENERGYt Duke Energy ACTION REQUEST -02261006 Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Equip Rev Status Rev Status Ref Ref Type Nbr Ref RefNbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Printed : 03/11/2019 Page : 17 
***END OF REPORT***
* ~01!
I Action Request Details Type Subject Description
:EREG : EPA Q REV 152 Duke Energy ACTION REQUEST -02260849 Orig Date : 03/05/2019 09:18 Discovery Date CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. EPA Q REV 152 Notes Priority Report To Status : APPROVED 03/05/2019 Severity Due Date : 04/06/2019 Event Date Originator
: 144004 Originator Group Facility :CN Department
: 13650 Organization Owed To Owed To Group :QUALREVW OwedToFac
:CN Department Discipline I Action Request Status History Updated Date Updated By AR Status AR Due Date 03/05/2019 144004 INPROG 03/07/2019 03/05/2019 144004 APPROVED 03/07/2019 144004 04/06/2019 j Action Request Attributes Request Attribute Values Reqd Date ---BOUNDED EREG AR N y 03/07/2019 Name : STACI N WHITE Request Attribute Values Reqd Date ---EREG AR CROSS XREF N y 03/07/2019 Name : STACI N WHITE Request Attribute Values Reqd Date ---REG AR CROSS XREF N y 03/07/2019 Name : STACI N WHITE I Printed : 03/11/2019 Page : 1
(>,DUKE ~#ENERGt Duke Energy ACTION REQUEST -02260849 f Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** I Action Request Approval Review Route List : 001 Send Passport Fae Group / Type Date I Action Request Trend/Cause I Action Request Keywords Keyword Keyword Description I Action Request Reference Documents Doc Sub Send Action Time Taken Minor Updated On Updated By Updated On Updated By Route List Initiator
: Action Date I Time Last Name Facility Type Type Document Sheet Rev Rev Title I Action Request Reference Equipment Equip Equip Facility Unit System Type Number I Printed : 03/11/2019 Equip Tag Equip Rev Status Rev Status " Page : 2
: {e:i., DUKE '\} ENERGY. Duk~ Energy ACTION REQUEST -02260849 I Action Request Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AR Cls Description
---AR 01966999 EREG COMPLETE N AR 02241894 ORR APPROVED N AR 02260848 SAD COMP-NA N AS 02187203 1900 GNRL COMPLETE N AS 02194997 0200 Pl COMPLETE N I Action Request Assignment Details ASSIGNMENT NUMBER : 01 SUB : Type : EP01 :COMPLETE Due Date Reschedule
: 03/07/2019 Status Assigned To Subject Aff Facility UCR Organization Est Manhrs Description
: STACI N WHITE : 50.54(Q) SCREEN :CN Unit Schedule Ref Department
: 13650 Ext Comp Date COMPLETE 50.54(Q) SCREEN IN ACCORDANCE WITH AD-EP-ALL-0602.
Action Request Assignment Completion Notes I approve the 50.54Q for EPA Q Rev 152. Action Request Assignment Status History Emergency Plan Section H Revision 15-2 EPA Q rev 152 EPA Q rev 152 EP Excellence Plan -Action SD-EP-4.2 Revise AD-EP-ALL-0602 to improve templates to focus on why a Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline Updated Date 03/05/2019 03/05/2019 03/05/2019


03/05/2019 Updated By 144004 144004 144004 144004 Assgn Status INPROG Assgn Due Date j Printed : 03/11/2019 NTFY/ASG ACC/ASG 03/07/2019 Page : 3 
L    J Ji!
. ([-':)DUKE Duke Energy \\;1
  ,""\ DUKE
* ENERGY. ACTION REQUEST -02260849 03/06/2019 03/08/2019 03/11/2019 03/11/2019  
    ~&#xa2;  ENERGY.
*144004 DMBRUNS 144004 MEHARE AWAIT/C ACC/ASG AWAIT/C COMPLETE I Action Request Assignment Attributes Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel Returned due to a difference in opinion on how to address the change. Routing Comments from the X602 Panel *** No Return Comments Found *** Action Request Assignment Completion Approval Route List : 001 Updated On 20190308 Updated On Updated By DMBRUNS Updated By Route List Initiator
Duke Energy ACTION REQUE ST - 02261006 I Action Reques t Details Type            :EREG                  Orig Date : 03/05/2019 15:53        Discovery Date Subject          : EPA P rev 149 Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation if required EPA P rev 149 Notes Priority                                Report To                            Status : APPROVED 03/05/2019 Severity                                Due Date            : 04/06/2019     Event Date Originator      : 144004                Originator Group Facility        :CN                    Department          : 13650          Organization Owed To                                Owed To Group      :QUALR EVW I
: 144004 Send Send Action Action Passport DMBRUNS MEHARE 1 DMBRUNS Fae Group I Type A A. A Date Time Taken Date / Time Last Name ---03/06/2019 12:44 RETURNED 03/08/2019 14:58 BRUNSON 03/11/2019 08:02 APPROVED 03/11/2019 09:29 HARE 03/11/2019 06:37 APPROVED 03/11/2019 08:02 BRUNSON Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number I Printed : 03/11/2019 Equip Tag I Equip Rev Status Rev Status Page :4 
Owed To Fae    :CN                    Department          : 13650          Discipline Action Reques t Status History Updated Date          Updated By        AR Status            AR Due Date 03/05/2019           144004            INPROG                03/07/2019 03/05/2019           144004            APPROVED 03/07/2019           144004                                 04/06/2019 I Action Reques t Attributes Request Attribute                Values                          Reqd BOUNDED EREG AR
.(~DUKE ~1 ENERGY. Duke Energy ACTION REQUEST -02260849 Action Request Assignment Cross References Ref Ref Type Nbr Ref Ref Nbr Sub Type Action Request Assignment Appendices APPENDIX 1 I Printed :03/11/2019 Limit Status AS Cls Description Page : 5 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0) AD-EP-ALL-0602 Rev.5 ATTACHMENT 4 Page 1 of 5 << 10 CFR 50.54(q) Screening Evaluation Form>> Screening and Evaluation Number Applicable Sites BNP 0 EREG #: 02260849 CNS X CR3 0 HNP 0 MNS 0 SAD #: 02260848 ONS 0 RNP 0 GO 0 Document and Revision CNS Emergency Plan Section Q, Revision 152 (ORR 02241894)
                                  --
Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan): Appendix 5, Agreement Letters, page Q-5.2, Remove the reference to Agreement Letter 18, "Carolinas Delivery Operations Departmental Interface Agreement
N                                y      -Date 03/05/2019 Name : STACI N WHITE Request Attribute                Values                          Reqd  Date
-Describes the use of the Emergency Operations Facility by Carolinas Delivery Operations for emergency situations", Replace with "deleted" as a placeholder in number 18 to maintain the numbering scheme of Agreement Letters 19 -22. Part II. Activity Previously Reviewed?
                                  --
Yes 10 No 1x Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or 10 CFR 50.54(q) Continue to Alert and Notification System Design Report? Effectiveness Attachment 4, Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference and required.
EREG AR CROSS XREF              N                                y      03/05/2019 Name : STACI N WHITE Request Attribute                Values                          Reqd  Date
Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below: below and Evaluation complete Form, Part Ill Justification:
                                  --                                      -  -
Attachment 4, Part V. Bounding document attached (optional) 10 Printed : 03/11/2019 Page : 6 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP-ALL-0602
REG AR CROSS XREF                N                                y      03/05/2019 Name : STACI N WHITE I Printed  : 03/11/2019 Page    :1
<< 10 CFR 50.54(q) Screening Evaluation Form >> Rev. 5 ATTACHMENT 4 Page 2 of 5 Part Ill. Editorial Change Yes jo No X Is this activity an editorial or typographical change only, such as formatting, 10 CFR 50.54(q) Continue to paragraph numbering, spelling, or punctuation that does not change intent? Effectiveness Attachment 4, Evaluation is not Part IV and Justification:
 
required.
Duke Energy ACTION REQUEST - 02261006 I Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel Updated On        Updated By
Enter address non justification and editorial complete changes Attachment 4, Part V. Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing Screening Criteria)
  *** No Routing Comments Found ***
Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II? If answer is yes, then check box. 1 ,10 CFR 50.47(b)(1)
Routing Comments from the X602 Panel Updated On        Updated By
Assignment of Responsibility (Organization Control) 1a Responsibility for emergency response is assigned.
  *** No Return Comments Found ***
D 1b The response organization has the staff to respond and to augment staff on a continuing basis D (24-7 staffing) in accordance with the emergency plan. 2 10 CFR 50.47(b)(2)
I Action Request Approval Review Route List  : 001 Route List Initiator  :
Orisite. Emergency Organization 2a Process ensures that onshift emergency response responsibilities are staffed and assigned D 2b The process for timely augmentation of onshift staff is established and maintained.
Send      Send  Action       Action Passport        Fae  Group  /    Type  Date      Time  Taken        Date    I  Time    Last Name I Action Request Trend/Cause I Action Request Keywords Keyword            Keyword Description I Action Request Reference Documents Doc     Sub                                       Minor Facility Type     Type   Document               Sheet Rev Rev     Title CN      AR              02258326                      000        CNS Emergency Plan Sections E, G, N, P I Action Request Reference Equipment Equip Equip           Equip                      Equip            Rev Facility Unit     System Type Number           Tag                        Status    Rev Status I Printed   :03/11/2019 Page  :2
D 3 10 CFR 50.47(b)(3)
 
Emergency Response Support and Resources 3a Arrangements for requesting and using off site assistance have been made. D 3b State and local staff can be accommodated at the EOF in accordance with the emergency plan. D (NA for CR3) 4 10 CFR 50.47(b)(4)
    .(~DUKE
Emergency Classification System 4a A standard scheme of emergency classification and action levels is in use. D (Requires final approval of Screen and Evaluation by EP CFAM.) *s 10 CFR 50,47(b)(5)
      *~"ENERGYt                              D~ke Energy ACTION REQUEST - 02261006 I Action Request Cross References Ref     Ref                       Ref Ref Nbr                     Limit Type    Nbr                        Sub Type         Status        AR Cls  Description AR      02239903                                    --
Notificc:ition Methods and Procedures Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.
ORR          APPROVED        N    EPA E Rev 149 AR      02239916                        ORR          APPROVED        N    EPA G Rev 162 AR      02247170                        ORR          APPROVED        N    EPA N rev. 150 AR      02247174                        ORR          APPROVED N            EPA P rev 148 AR      02258318                        SAD          COMP-NA          N    EPA Section e AR      02258320                        5AD          COMP-NA          N    E Plan Section G AR      02258323                        SAD          COMP-NA          N    EPA N - 0021005149 CNS EMER GENC Y PLAN SECTION N - EXERCISES AR      02258324                        SAD          COMP-NA          N    EPA P - 0021005285 CNS EMER GENC Y PLAN SECTION P -
Sb Administrative and physical means have been established for alerting and providing prompt instructions D to the public within the plume exposure pathway. (NA for CR3) Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and D Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3) Printed : 03/11/2019 Page : 7 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP-ALL-0602 Rev. 5 << 10 CFR 50.54(q) Screening Evaluation Form >> ATTACHMENT 4 Page 3 of 5 Part IV. Emergency Planning Element and Function Screen (cont.) 6 10 CFR 50.47(b)(6)
AR      02260904                        ORR          COMPLETE        N    EPA P rev. 149 AS      02187203                  1900 GNRL        COMPLETE        N    EP Excellence Plan - Action SD-EP-4.2 AS      02194997                  0200 Pl          COMPLETE        N    Revise AD-EP -ALL-0 602 to improve templates to focus on why a I Action Request Assignment Details ASSIGNMENT NUMBER            : 01  SUB :
Emergency Communications 6a Systems are established for prompt communication among principal emergency response D organizations.
Type            : EP01                    Due Date        : 03/07/2019          Pri Resp Fae Status          : COMP LETE                Reschedule                              Pri Resp Group Assigned To      : STACI N WHITE Sec Resp Fae Subject          : 50.54(Q) SCRE EN Sec Resp Group Aff Facility      :CN                        Unit                                    System UCR                                        Schedule Ref Organization                                Department      : 13650                Discipline Est Manhrs                                  Ext Comp Date Description COMP LETE 50.54(Q) SCREEN IN ACCO RDAN CE WITH AD-EP-ALL-0602.
6b Systems are established for prompt communication to emergency response personnel.
Action Request Assignment Completion Notes I approv e 50.54Q screen for EPA P rev 149.
D 7 10 CFR 50.47(b)(7)
j Printed    : 03/11/2019 Page  :3
Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established.
 
D 8 10 CFR 50.47(b)(8)
Duke Energy ACTION REQUEST - 02261006 Action Request Assignme nt Status History Updated Date          Updated By      Assgn Status        Assgn Due Date 03/05/2019            144004          INPROG 03/05/2019            144004                              03/07/2019 03/05/2019            144004          ACC/ASG 03/06/2019            144004          AWAIT/C 03/10/2019            MEHARE          COMPLETE I Action Request Assignme nt Attributes Action Request Assignme nt Routing/Return Comments Routing Comments from the X601 Panel                                                Updated On        Updated By
Emergency Facilities and Equipment Ba Adequate facilities are maintained to support emergency response.
  *** No Routing Comments Found ***
D 8b Adequate equipment is maintained to support emergency response.
Routing Comments from the X602 Panel                                                Updated On        Updated By
D 9 10 CFR 50.47(b)(9)
  *** No Return Comments Found ***
Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use. D 10 10 CFR 50.47(b)(10)
Action Request Assignme nt Completion Approval Route List  : 001                                                                Route List Initiator  : 144004 Send        Send    Action        Action Passport        Fae  Group  I  Type  Date        Time    Taken          Date    / Time Last Name DMBRUNS                          A
Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3) D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events. 10d Kl is available for implementation as a protective action recommendation in those jurisdictions that D chose to provide Kl to the public. 11 10 CFR 50.47(b)(11)
                                          -03/06/2019
Radiological Exposure Control 11a The resources for controlling radiological exposures for emergency workers are established.
                                                      - -
D 12 10 CFR 50.47(b)(12}
12:55  APPROVED      03/07/2019 10:40 BRUNSON MEHARE                            A      03/07/2019  10:40  APPROVED      03/10/2019 15:58 HARE Action Request Assignme nt Cause/Action Action Request Assignme nt Reference Documents Doc      Sub                                          Minor Facility Type    Type  Document                  Sheet Rev Rev      Title I Printed :03/11/2019                                                                                     Page     :4
Medical .and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals.
 
D 13 10 CFR 50.47(b)(13)
Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Reference Equipment Equip Equip        Equip                  Equip      Rev Facility Unit    System Type Number        Tag                    Status Rev Status Action Request Assignment Cross References Ref    Ref                    Ref Ref Nbr          Limit Type    Nbr                    Sub Type      Status  AS Cls Description Action Request Assignment Appendices APPENDIX 1 I Printed  : 03/11/2019                                                                Page :5
Recovery Planning and Post-accident,Operations 13a Plans for recovery and reentry are developed.
 
D 14 10 CFR50.47(b)(14)
EMERGENCY PLAN CHANGE SCREENING AND                                                            AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)
Drills and Exercises 14a A drill and exercise program (including radiological, medical, health physics and other program areas) D is established.
Rev.5 ATTACHMENT 4 Page 1 of 5
14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.
                                        << 10 CFR 50.54(q) Screening Evaluation Form>>
14c Identified weaknesses are corrected.
Screening and Evaluation Number*                                        Applicable Sites;:
D 15 10 CFR 50.47(b)(15)
BNP                    0 EREG #: 02261006                                                                                CNS                    X CR3                    0 HNP                    0 MNS                    0 SAD #: 02258324                                                                                  ONS                    0 RNP                    0 GO                    0 Document and Revision Emergency Plan Section P, Rev 149 (ORR 02260904)
Emergency Response Training 15a Training is provided to emergency responders.
                                                                                    ' ".*                                      ..
D Printed : 03/11/2019 Page : 8 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP-ALL-0602 Rev.5 ATTACHMENT 4 Page 4 of 5 << 10 CFR 50.54(q) Screening Evaluation Form >> Part IV. Emergency Planning Element and Function Screen (cont.) 16 10 CFR 50.47(b)(16)
                                                  '.
Emergemcy Plan Maintenance 16a Responsibility for emergency plan development and review is established.
Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):
D 16b Planners responsible for emergency plan development and maintenance are properly trained. D PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below. Justification:
Change all instances of "Emergency Planning Manager" or "Emergency Preparedness Manager" to "Manager, Nuclear Support Services."
X Agreement Letter 18 is IA-EP-DEC-0001, Carolinas Delivery Operations Departmental Interface Agreement, Reva. IA-EP-DEC-0001 was deleted from Fusion on 10/31/2018 (ORR 1966205), with the following rationale:
Part II. Activity Previously Reviewed?
'With the relocation of the Nuclear Emergency Operations Facility (EOF) from the Energy Center Phase I first floor to the Energy Center Phase II third floor, nuclear no longer plans to allow Carolinas Delivery Operations to use the Nuclear EOF for emergency situations.
Is this activity Fully bounded by an NRG approved 10 CFR 50.90 submittal or Yes      10          No  I  X Alert and Notification System Design Report?                                            10 CFR 50.54(q)       Continue to Effectiveness        Attachment 4, Evaluation is not      10 CFR If yes, identify bounding source document number or approval reference ar:id          required. Enter      50.54(q) ensure the basis for concluding the source document fully bounds the proposed          justification          Screening change is documented below:                                                          below and              Evaluation complete              Form,Par tlll Justification:                                                                        Attachment 4, Part V.
Carolinas Delivery Operations now has their own Emergency Operations Center (EOC) in the Energy Center Phase I first floor (the former Nuclear EOF). This Interface Agreement is no longer needed and is being deleted." The change to relocate the EOF from the first floor of the Duke Energy Center to the third floor of the same building was evaluated by EREG 1966999. Because this document has been deleted and the reason for the document no longer exists, it will be removed from the CNS Emergency Plan. If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete D Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q) Effectiveness Evaluation.
Bounding document attached (optional)
Program Element 4a requires final approval of Screen and Evaluation by EP CFAM. Part V. Signatures:
                                * ..
                                                                                                  ...                      10 Printed      : 03/11/2019 Page    :6
 
EMER GENC Y PLAN CHAN GE SCREENING AND EFFECTIVENESS EVAL UATI ONS 10 CFR 50.54(Q)                                                          AD-EP-ALL-0602 Rev. 5 ATIA CHM ENT 4 Page 2 of 5
                                      << 10 CFR 50.54(q) Screening Evaluation Form >>
Part Ill. Editorial Change Is this activity an editorial or typographical change only, Yes      Ix      No      D such as formatting,        10 CFR 50.54(q)   Continue to paragraph numbering, spelling, or punctuation that does not change intent?          Effectiveness    Attachment 4, Evaluation is not  Part IV and Justification:                                                                              required. Enter  address non This is an editorial change per AD-EP-ALL-0602, sectio                                    justification and  editorial n 3.0.6.d:
complete          changes "Correct titles of plant organizations, position titles or                      Attachment 4, departmenUsection/unit names where no change in                                  Part V.
the authority, responsibility, or reporting relationships."
Due to Duke Energy reorganization, the Emergency Planning/Preparedness Manager is now the Manager, Nuclear Support Servic es. The position is responsible for Emergency Preparedness, as delega ted from the Site Vice President.
Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Screening Criteria)                                                                                               Addressing Does this activity involve any of the following, includ ing program elements from NUREG-0654/FEMA REP-1 II? If answer is yes, then check box.                                                                                Section 1 *. 10 CFR 50.47(b)(1) A,ssignment of Responsibili ty (Organization Ce>ntrol) 1a Responsibility for emergency response is assigned.
D 1b The response organization has the staff to respon d and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan.                                                            D 2... -10 (;FR 90,47(b)(2) On.site Em~rgency Organization 2a Process ensures that onshift emergency respon se responsibilities are staffed and assigned D
2b The process for timely augmentation of on shift staff is established and maintained.
D 3      10 CFR 5,0.47(b)(3) Emergency Response Support and. Resou_rces*
3a Arrangements for requesting and using off site assistance have been made.
D 3b State and local staff can be accommodated at the EOF in accordance with the emergency plan.
(NA for CR3)                                                                                                      D 4      10 CFR s'q.47(b)(4) Emergency passi ficatio n System 4a    A standard scheme of emergency classification and action levels is in use.                               D (Requires final approval of Screen and Evaluation by EP CFAM.)
_5. 10 CFR 50.47(b)(5) Notification M$th,ods*and Proce dure~
Sa    Procedures for notification of State and local governmen tal agencies are capable of alerting them of the    D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.
                    /
Printed      : 03/11/2019 Page    :7
 
EMERGENCY PLAN CHANGE SCREENING AND                                                    AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)
Rev. 5 ATIACH MENT4 Page 3 of 5
                                  << 10 CFR 50.54(q) Screening Evaluation Form>>
Sb  Administrative and physical means have been established for alerting and providing prompt instructions  0 to the public within the plume exposure pathway. (NA for CR3)
Sc  The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and      0 Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3) j Printed    : 03/11/2019                                                                                    Page  :8
 
EMERGENCY PLAN CHANGE SCREENING AND                                                            AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
Rev. 5 ATTACHMENT 4 Page 4 of 5
                                  << 10 CFR 50.54(q) Screening Evaluation Form >>
Part IV. Emergency Planning Element and Function Screen (cont.)
6      10 CFR 50.47(b)(6) Emergency Communications 6a    Systems are established for prompt communication among principal emergency response                        D organizations.
6b    Systems are established for prompt communication to emergency response personnel.                           D 7      10 CFR 50.47(b)(7) Public Education and Information 7a    Emergency preparedness information is made available to the public on a periodic basis within the          D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b    Coordinated dissemination of public information during emergencies is established.                         D 8      10 CFR 50.47(b)(8) Emergency Facilities and Equipment 8a    Adequate facilities are maintained to support emergency response.                                          D 8b    Adequate equipment is maintained to support emergency response.                                            D 9      10 CFR 50.47(b)(9) Accident Assessment 9a    Methods, systems, and equipment for assessment of radioactive releases are in use.                         D 10      10 CFR 50.47(b)(10) Protective Response 10a    A range of public PARs is available for implementation during emergencies. (NA for CR3)                    D 10b    Evacuation time estimates for the population located in the plume exposure pathway EPZ are available      D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c    A range of protective actions is available for plant emergency workers during emergencies, including        D those for hostile action events.
10d    Kl is available for implementation as a protective action recommendation in those jurisdictions that        D chose to provide Kl to the public.
11      10 CFR 50.47(b)(11) Radiological Exposure Control 11 a    The resources for controlling radiological exposures for emergency workers are established.                D 12      10 CFR 50.47(b)(12) Medical and Public Health Support 12a    Arrangements are made for medical services for contaminated, injured individuals.                           D 13      10 CFR 50.47(b)(13) Recovery Planning and Post-accident Operations 13a    Plans for recovery and reentry are developed.                                                               D 14      10 CFR 50.47(b)(14) Drills and Exercises 14a    A drill and exercise program (including radiological, medical, health physics and other program areas)      D is established.
14b    Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain,    D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.
14c    Identified weaknesses are corrected.                                                                        D 15      10 CFR 50.47(b)(15) Emergency Response Training 15a    Training is provided to emergency responders.                                                              D Printed      : 03/11/2019                                                                                        Page    :9
 
EMERGENCY PLAN CHANGE SCREENING AND                                                          AD-EP-ALL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
Rev. 5 ATTACHMENT 4 Page 5 of 5
                                << 10 CFR 50.54(q) Screening Evaluation Form >>
Part IV. Emergency Planning Element and Function Screen (cont.)
16      10 CFR 50.47(b)(16) Emergency Plah Maintenance 16a    Responsibility for emergency plan development and review is established.                                  D 16b    Planners responsible for emergency plan development and maintenance are properly trained.                  D
                                                  ..
PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.
Justification:
D If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q)
Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP                D CFAM.
Part V. Signatures:
EP CFAM, Final Approval is required for *changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signat_ure block as l')Ot applicaple (N/A) to indicate that signatur~ is not required.
Preparer Name (Print):                                  Preparer Signature:                            Date:
Staci White                                              See CAS                                        See CAS Reviewer Name (Print):                                  Reviewer Signature:                            Date:
Douglas Brunson                                          See CAS                                        See CAS Approver (EP Manager Name (Print):                      Approver Signature:                            Date:
Mandy Hare                                              See CAS                                        See CAS Approver (EP CFAM, as required) Name (Print)            Approver Signature:                            Date:
N/A                                                    N/A                                            N/A
. QARECORD Printed      : 03/11/2019                                                                                        Page  : 10
 
  .{~DUKE ttENERGt Duke Energy ACTION REQUEST - 02261006 IAction Request Assignment Details ASSIGNMENT NUMBER            : 02  SUB :
Type              :GNRL                    Due Date      : 04/06/2019        Pri Resp Fae Status            :ACC/ASG                  Reschedule                        Pri Resp Group Assigned To      : DOUGLAS M BRUNSON                                        Sec Resp Fae Subject          : LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF        Sec Resp Group CHANGE Aff Facility      :CN                      Unit                              System UCR                                        Schedule Ref Organization                                Department  : 1041 O            Discipline Est Manhrs                                Ext Comp Date Description LICENSING SUBMIT 50.54(Q) WITHIN 30 DAYS OF CHANGE Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date          Updated By        Assgn Status      Assgn Due Date 03/07/2019            144004            INPROG            04/06/2019 03/07/2019            144004            NTFY/ASG 03/07/2019            DMBRUNS          ACC/ASG I Action Request Assignment Attributes Request Attribute                Values                      Reqd    Date 1ACOMMITIED                                                    N Name :
Request Attribute                Values                      Reqd    Date 1B CHANGE BASIS                                                N Name :
I Printed    : 03/11/2019                                                                    Page : 11
 
Duke Energy ACTION REQUEST - 02261006 Req1,.1est Attribute    Values                  Reqd  Date 2ACOMMENTS                                      N Name :
Request Attribute        Values                  Reqd  Date BENEFIT REALIZED                                N Name :
Request Attribute        Values                  Reqd  Date FINAL ISSUE                                      N Name :
Request Attribute        Values                  Reqd  Date IMPORTANT TO NRG                                N Name :
Request Attribute        Values                  Reqd  Date IT LABOR ESTIMATE                                N Name      :
Request Attribute        Values                  Reqd  Date LTAM ISSUE ID                                    N Name :
Request Attribute        Values                  Reqd  Date PHC DUE DATE                                    N Name      :
Request Attribute        Values                  Reqd  Date PLANT HEALTH ISSUE ?                            N Name :
Request Attribute        Values                  Reqd  Date RTTQ                                            N Name :
I Printed    : 03/11/2019                                    Page : 12
 
(~~DUKE l:'' ENERGY.
Duke Energy ACTION REQ UES T - 02261006 Request Attribute            Values                    Reqd      Date T +1 CRITIQUE N
Name :
Request Attribute            Values                    Reqd      Date WBS N
Name :
Action Request Assig nmen t Routing/Return Comment s
Routing Comments from the X601 Panel Updated On    Updated By
  *** No Routing Comments Found ***
Routing Comments from the X602 Panel Updated On    Updated By
  *** No Return Comments Found ***
Action Request Assig nmen t Completion Approval Action Request Assig nmen t Cause/Action Action Request Assig nmen t Reference Documents Doc    Sub Minor Facility  Type    Type  Document            Sheet Rev Rev    Title Action Request Assig nmen t Reference Equipment Equip Equip        Equip                      Equip        Rev Facility  Unit    System Type Numb er      Tag                      Status    Rev Status I Printed  : 03/11/2019 Page  : 13
 
Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Cross References Ref    Ref                        Ref  Ref Nbr                    Limit Type    Nbr                        Sub  Type        Status        AS Cls Description Action Request Assignment Appendices I Action Request Assignment Details ASSIGNMENT NUMBER            : 03 SUB :
Type              :GNRL                    Due Date        : 03/14/2019          Pri Resp Fae Status            :ACC/ASG                Reschedule                            Pri Resp Group Assigned To      : STACI N WHITE                                                Sec Resp Fae Subject          : PROVIDE 50.54(Q) INFO TO LICENSING FOR NRC 30 DAY            Sec Resp Group SUBMITTAL Aff Facility      :CN                      Unit                                  System UCR                                        Schedule Ref Organization                              Department      : 13650              Discipline Est Manhrs                                Ext Comp Date Description PROVIDE 50.54(Q) INFO TO LICNESING FOR NRC 30 DAY SUBMITTAL Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date          Updated By      Assgn Status        Assgn Due Date 03/07/2019            144004          INPROG              03/14/2019 03/07/2019            144004          ACC/ASG I Printed    : 03/11/2019                                                                          Page : 14
 
  /~DUKE
  '~*" ENERGY.
Duk~ En~rgy ACTION REQUES T - 02261006 I Action Request Assignm ent Attributes Request Attribute        Values                    Reqd  Date 1ACOMM ITIED                                      N Name :
Request Attribute        Values                    Reqd  Date 1B CHANGE BASIS                                    N Name :
Request Attribute        Values                    Reqd  Date 2ACOMM ENTS                                        N Name :
Request Attribute        Values                    Reqd  Date BENEFIT REALIZED                                  N Name :
Request Attribute        Values                    Reqd  Date FINAL ISSUE.                                      N Name :
Request Attribute        Values                    Reqd  Date IMPORTANT TO NRC                                  N Name :
Request Attribute        Values                    Reqd  Date IT LABOR ESTIMATE                                  N Name :
Request Attribute        Values                    Reqd  Date LTAM ISSUE ID                                      N Name :
I Printed  :03/11/2019                                          Page : 15
 
Duke Energy ACTIO N REQU EST - 02261 006 Request Attribute            Values                    Reqd    Date PHC DUE DATE N
Name :
Request Attribute            Values                    Reqd    Date PLANT HEALTH ISSUE ?
N Name :
Request Attribute            Values                    Reqd    Date RITQ N
Name :
Request Attribute            Values                    Reqd    Date T +1 CRITIQUE N
Name :
Request Attribute          Values                    Reqd    Date WBS N
Name :
Action Reque st Assig nmen t Routing/Return Comm ents Routing Comments from the X601 Panel Updated On Updated By
  *** No Routing Comments Found ***
Routing Comments from the X602 Panel Updated On Updated By
  *** No Return Comments Found ***
Action Reque st Assig nmen t Completion Approval Action Reque st Assig nmen t Cause/Action I Printed  : 03/11/2019 Page  : 16
 
  .:fa"' DUKE
    ~;ENERGYt Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Reference Documents Doc    Sub                                  Minor Facility Type    Type  Document            Sheet Rev Rev    Title Action Request Assignment Reference Equipment Equip Equip        Equip                    Equip      Rev Facility Unit      System Type Number        Tag                      Status Rev Status Action Request Assignment Cross References Ref      Ref                      Ref RefNbr            Limit Type    Nbr                      Sub Type    Status    AS Cls Description Action Request Assignment Appendices I Printed  : 03/11/2019 Page : 17
 
    ***END OF REPORT*** *
~01!
 
Duke Energy ACTIO N REQU EST - 022608 49 I Action Reque st Details Type            :EREG                  Orig Date : 03/05/2019 09:18            Discovery Date Subject          : EPA Q REV 152 Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. EPA Q REV 152 Notes Priority                                Report To                                Status : APPROVED 03/05/2019 Severity                                Due Date            : 04/06/2019        Event Date Originator      : 144004              Originator Group Facility        :CN                    Department          : 13650              Organization Owed To                                Owed To Group      :QUALR EVW I
OwedT oFac      :CN                    Department                              Discipline Action Reque st Status History Updated Date            Updated By      AR Status            AR Due Date 03/05/2019              144004          INPROG                03/07/2019 03/05/2019              144004          APPROVED 03/07/2019              144004                                04/06/2019 j Action Request Attributes Request Attribute                Values                            Reqd
                                  --                                            Date BOUNDED EREG AR                  N                                  y        -03/07/20 19 Name : STACI N WHITE Request Attribute                Values                            Reqd EREG AR CROSS XREF
                                  --
N                                  y
                                                                              -Date 03/07/2019 Name : STACI N WHITE Request Attribute                Values                            Reqd REG AR CROSS XREF
                                  --
N                                  y
                                                                              -Date 03/07/2019 Name : STACI N WHITE I Printed  : 03/11/2019 Page  :1
 
(>,DUKE
    ~#ENERGt Duke Energy ACTION REQUEST - 02260849 f Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel Updated On        Updated By
  *** No Routing Commen ts Found ***
Routing Comments from the X602 Panel Updated On        Updated By
  *** No Return Commen ts Found ***
I  Action Request Approval Review Route List    : 001                                                          Route List Initiator  :
Send      Send Action      Action Passport        Fae  Group  /    Type Date    Time  Taken        Date    I  Time    Last Name I  Action Request Trend/Cause I  Action Request Keywords Keyword            Keyword Description I  Action Request Reference Documents Doc      Sub                                    Minor Facility Type    Type  Document              Sheet Rev Rev  Title I Action Request Reference Equipment Equip Equip          Equip                    Equip            Rev Facility Unit    System Type Number          Tag                      Status    Rev Status I Printed  : 03/11/2019                                                                          " Page    :2
 
:{e:i., DUKE
    '\} ~ ENERGY.                                Duk~ Energy ACTION REQUEST - 02260849 I Action Request Cross References Ref      Ref                        Ref  Ref Nbr                    Limit Type      Nbr                        Sub  Type
              -                                              Status
                                                            --            AR Cls Description AR        01966 999                        EREG          COMPLETE        N    Emerg ency Plan Section H Revision 15-2 AR        02241 894                        ORR          APPR OVED N          EPA Q rev 152 AR        02260 848                        SAD          COMP-NA        N    EPA Q rev 152 AS        02187 203                  1900 GNRL          COMPLETE      N    EP Excellence Plan -Actio n SD-EP -4.2 AS        02194 997                  0200 Pl            COMP LETE      N    Revise AD-EP -ALL-0 602 to improv e templates to focus on why a IAction Request Assignment Details ASSIG NMEN T NUMB ER            : 01  SUB  :
Type                : EP01                    Due Date        : 03/07/2019          Pri Resp Fae Status              :COM PLETE                Reschedule                            Pri Resp Group Assign ed To        : STACI N WHITE Sec Resp Fae Subjec t            : 50.54(Q) SCRE EN Sec Resp Group Aff Facility        :CN                        Unit                                  System UCR                                            Sched ule Ref Organ ization                                  Depar tment      : 13650              Discipline Est Manhr s                                    Ext Comp Date Description COMP LETE 50.54( Q) SCRE EN IN ACCO RDAN CE WITH AD-EP -ALL-0 602.
Action Request Assignment Completion Notes I approve the 50.54Q for EPA Q Rev 152.
Action Request Assignment Status History Updat ed Date              Updated By      Assgn Status        Assgn Due Date 03/05/2019                144004          INPROG 03/05/2019                144004                                03/07/2019 03/05/2019                144004          NTFY/ASG 03/05/2019                144004          ACC/ASG j Printed      : 03/11/2019 Page    :3
 
    .([-':)DUKE 1
    \\;
* ENERGY.
Duke Energy ACTION REQUEST - 02260849 03/06/2019              *144004          AWAIT/C 03/08/2019              DMBRUNS          ACC/ASG 03/11/2019              144004          AWAIT/C 03/11/2019              MEHARE          COMPLETE I  Action Request Assignment Attributes Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel Updated On        Updated By Returned due to a difference in opinion on how to address the change.
20190308          DMBRUNS Routing Comments from the X602 Panel Updated On        Updated By
  *** No Return Comments Found ***
Action Request Assignment Completion Approval Route List    : 001 Route List Initiator : 144004 Send        Send  Action        Action Passport          Fae  Group    I  Type DMBRUNS
                                                -Date      Time
                                                            --      Taken        Date    / Time Last Name A      03/06/2019  12:44  RETURNED    03/08/2019 14:58 BRUNSON MEHARE                                A.      03/11/2019  08:02  APPROVED      03/11/2019 09:29 HARE 1DMBRUNS                              A      03/11/2019  06:37  APPROVED      03/11/2019 08:02 BRUNSON Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc      Sub                                            Minor Facility  Type    Type    Document                    Sheet Rev Rev    Title Action Request Assignment Reference Equipment Equip Equip              Equip                      Equip            Rev Facility  Unit    System Type Number                Tag                        Status    Rev Status I Printed    : 03/11/2019 Page  :4 I
 
  .(~DUKE
  ~
1 ENERGY.
Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Cross References Ref    Ref                Ref Ref Nbr            Limit Type    Nbr                Sub Type        Status AS Cls Description Action Request Assignment Appendices APPENDIX 1 I Printed  :03/11/2019                                                Page :5
 
EMERGE NCY PLAN CHANGE SCREENING AND                                                          AD-EP-A LL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)
Rev.5 ATTACH MENT 4 Page 1 of 5
                                  << 10 CFR 50.54(q) Screening Evaluation Form>>
Screening and Evaluation Number                                        Applicable Sites BNP                    0 EREG #: 02260849                                                                              CNS                    X CR3                    0 HNP                    0 MNS                    0 SAD #: 02260848                                                                                ONS                    0 RNP                    0 GO                    0 Document and Revision CNS Emergenc y Plan Section Q, Revision 152 (ORR 02241894)
Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):
Appendix 5, Agreemen t Letters, page Q-5.2, Remove the reference to Agreemen t Letter 18, "Carolinas Delivery Operations Departmental Interface Agreemen t - Describes the use of the Emergenc y Operations Facility by Carolinas Delivery Operations for emergenc y situations",
Replace with "deleted" as a placeholder in number 18 to maintain the numbering scheme of Agreement Letters 19 - 22.
Part II. Activity Previously Reviewed?
Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or Yes      10        No    1x Alert and Notification System Design Report?                                            10 CFR 50.54(q)      Continue to Effectiveness        Attachment 4, Evaluation is not    10 CFR If yes, identify bounding source document number or approval reference and            required. Enter      50.54(q) ensure the basis for concluding the source document fully bounds the proposed        justification        Screening change is documente d below:                                                          below and            Evaluation complete              Form, Part Ill Justification:                                                                        Attachmen t 4, Part V.
Bounding document attached (optional) 10 Printed      : 03/11/2019 Page    :6
 
EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)                                                            AD-EP -ALL- 0602 Rev. 5 ATTA CHME NT 4 Page 2 of 5
                                    << 10 CFR 50.54(q) Screening Evaluation Form >>
Part Ill. Editorial Change Yes      jo      No      X Is this activity an editorial or typographical change only, such as formatting,            10 CFR 50.54(q)  Continue to paragraph numbering, spelling, or punctuation that does not change intent?          Effectiveness    Attachment 4, Evaluation is not Part IV and Justification:                                                                            required. Enter  address non justification and  editorial complete          changes Attachment 4, Part V.
Part IV. Emergency Planning Element and Function Screen (Refere nce Attachment 1, Considerations for Addressing Screening Criteria)
Does this activity involve any of the following, including program elements from NUREG -0654/F EMA REP-1 Section II? If answer is yes, then check box.
1      ,10 CFR 50.47(b)(1) Assign ment of Responsibility (Organization Control) 1a      Responsibility for emerge ncy response is assigned.
D 1b      The response organization has the staff to respond and to augme nt staff on a continuing basis            D (24-7 staffing) in accordance with the emergency plan.
2      10 CFR 50.47(b)(2) Orisite. Emergency Organization 2a      Process ensures that onshift emergency response responsibilitie s are staffed and assigned                  D 2b      The process for timely augmentation of onshift staff is established and maintained.                          D 3      10 CFR 50.47(b)(3) Emergency Response Support and Resour ces 3a    Arrangements for requesting and using off site assistance have been made.                                    D 3b      State and local staff can be accommodated at the EOF in accord ance with the emergency plan.                D (NA for CR3) 4      10 CFR 50.47(b)(4) Emergency Classification System 4a    A standard scheme of emergency classification and action levels is in use.                                D (Requires final approval of Screen and Evaluation by EP CFAM.
                                                                                )
    *s      10 CFR 50,47(b)(5) Notificc:ition Methods and Procedures Sa    Procedures for notification of State and local governmental agencie s are capable of alerting them of the    D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emerge ncy and providing follow-up notification.
Sb    Administrative and physical means have been established for alerting and providing prompt instructions    D to the public within the plume exposure pathway. (NA for CR3)
Sc    The public ANS meets the design requirements of FEMA-REP-10
                                                                                  , Guide for Evaluation of Alert and        D Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)
Printed        : 03/11/2019 Page    :7
 
EMERGE NCY PLAN CHANGE SCREENING AND AD-EP-A LL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
Rev. 5 ATTACH MENT 4 Page 3 of 5
                                  << 10 CFR 50.54(q) Screening Evaluation Form >>
Part IV. Emergenc y Planning Element and Function Screen (cont.)
6        10 CFR 50.47(b)(6) Emergency Communications 6a      Systems are established for prompt communication among principal emergenc y response D
organizations.
6b      Systems are established for prompt communication to emergency response personnel.
D 7        10 CFR 50.47(b)(7) Public Education and Information 7a      Emergency preparedness information is made available to the public on a periodic basis within the        D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b      Coordinated dissemination of public information during emergencies is established.
D 8        10 CFR 50.47(b)(8) Emergency Facilities and Equipment Ba      Adequate facilities are maintained to support emergency response.
D 8b      Adequate equipment is maintained to support emergency response.
D 9        10 CFR 50.47(b)(9) Accident Assessme nt 9a      Methods, systems, and equipment for assessment of radioactive releases are in use.
D 10      10 CFR 50.47(b)(10) Protective Response 10a    A range of public PARs is available for implementation during emergencies. (NA for CR3)
D 10b      Evacuation time estimates for the population located in the plume exposure pathway EPZ are available  D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c    A range of protective actions is available for plant emergency workers during emergencies, including D
those for hostile action events.
10d    Kl is available for implementation as a protective action recommendation in those jurisdiction s that        D chose to provide Kl to the public.
11      10 CFR 50.47(b)(11) Radiological Exposure Control 11a    The resources for controlling radiological exposures for emergency workers are established.
D 12      10 CFR 50.47(b)(1 2} Medical .and Public Health Support 12a    Arrangements are made for medical services for contaminated, injured individuals.
D 13      10 CFR 50.47(b)(13) Recovery Planning and Post-accident,Operations 13a    Plans for recovery and reentry are developed.
D 14      10 CFR50.47 (b)(14) Drills and Exercises 14a    A drill and exercise program (including radiological, medical, health physics and other program areas)    D is established.
14b    Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D
and demonstrate key skills are assessed via a formal critique process in order to identify weaknesse s.
14c    Identified weaknesse s are corrected.
D 15      10 CFR 50.47(b)(15) Emergency Response Training 15a    Training is provided to emergency responders.
D Printed      : 03/11/2019 Page    :8
 
EMERGE NCY PLAN CHANGE SCREENING AND                                                              AD-EP-A LL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)
Rev.5 ATTACH MENT 4 Page 4 of 5
                                    << 10 CFR 50.54(q) Screening Evaluation Form >>
Part IV. Emergency Planning Element and Function Screen (cont.)
16      10 CFR 50.47(b)(16) Emergemcy Plan Maintenance 16a      Responsibility for emergency plan development and review is established.
D 16b      Planners responsible for emergency plan development and maintenance are properly trained.
D PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.
Justification:
X Agreement Letter 18 is IA-EP-DEC-0001, Carolinas Delivery Operations Departmental Interface Agreement, Reva.
IA-EP-DEC-0001 was deleted from Fusion on 10/31/2018 (ORR 1966205), with the following rationale:
                'With the relocation of the Nuclear Emergency Operations Facility (EOF) from the Energy Center Phase I first floor to the Energy Center Phase II third floor, nuclear no longer plans to allow Carolinas Delivery Operations to use the Nuclear EOF for emergency situations. Carolinas Delivery Operations now has their own Emergency Operations Center (EOC) in the Energy Center Phase I first floor (the former Nuclear EOF). This Interface Agreement is no longer needed and is being deleted."
The change to relocate the EOF from the first floor of the Duke Energy Center to the third floor of the same building was evaluated by EREG 1966999.
Because this document has been deleted and the reason for the document no longer exists, it will be removed from the CNS Emergency Plan.
If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q)                            D Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP CFAM.
Part V. Signatures:
EP CFAM Final Approval is required for changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signature block as not applicable (N/A) to indicate that signature is not required.
EP CFAM Final Approval is required for changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signature block as not applicable (N/A) to indicate that signature is not required.
Preparer Name (Print): Preparer Signature:
Preparer Name (Print):                                     Preparer Signature:                                 Date:
Date: Staci White See CAS See CAS Reviewer Name (Print): Reviewer Signature:
Staci White                                               See CAS                                             See CAS Reviewer Name (Print):                                   Reviewer Signature:                                   Date:
Date: Douglas Brunson See CAS See CAS Approver (EP Manager Name (Print): Approver Signature:
Douglas Brunson                                           See CAS                                             See CAS Approver (EP Manager Name (Print):                       Approver Signature:                                   Date:
Date: Mandy Hare SeeCAS See CAS Approver (EP CFAM, as required)
Mandy Hare                                               SeeCAS                                               See CAS Approver (EP CFAM, as required) Name (Print):             Approver Signature:                                   Date:
Name (Print): Approver Signature:
N/A, not an EAL ChanQe                                   NA                                                   NIA Printed       : 03/11/2019 Page   :9
Date: N/A, not an EAL ChanQe NA NIA Printed : 03/11/2019 Page : 9 EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0) << 10 CFR 50.54(q) Screening Evaluation Form>> QA RECORD i Printed :03/11/2019 AD-EP-ALL-0602 Rev. 5 ATIACHMENT4 Page 5 of 5 Page : 10
 
. f~DUKE '~!'' ENERGY. Duke Energy . ACTION REQUEST -02260849 I Action Request Assignment Details ASSIGNMENT NUMBER : 04 SUB : Type Status Assigned To Subject AffFacility UCR Organization Est Manhrs Description
EMERG ENCY PLAN CHANGE SCREENING AND AD-EP- ALL-06 02 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)
:GNRL :ACC/ASG : STACI N WHITE Due Date Reschedule
Rev. 5 ATIAC HMEN T4 Page 5 of 5
: 03/14/2019
                        << 10 CFR 50.54(q) Screening Evaluation Form> >
: PROVIDE 50.54(Q) INFO TO LICENSING FOR NRG 30 DAY SUBMITTAL
QA RECOR D i Printed   :03/11/2019 Page   : 10
:CN Unit Schedule Ref Department
 
: 13650 Ext Comp Date Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline THE REGULATION AT 10 CFR 50.54(Q)(5)
  .f~DUKE
REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL, INCLUDING A  
  '~!'' ENERGY.
Duke Energy .
ACTION REQUEST - 02260849 I Action Request Assignment Details ASSIGNMENT NUMBER           : 04 SUB :
Type             :GNRL                     Due Date      : 03/14/2019    Pri Resp Fae Status            :ACC/ASG                 Reschedule                    Pri Resp Group Assigned To      : STACI N WHITE                                         Sec Resp Fae Subject          : PROVIDE 50.54(Q) INFO TO LICENSING FOR NRG 30 DAY     Sec Resp Group SUBMITTAL AffFacility      :CN                       Unit                           System UCR                                        Schedule Ref Organization                                Department   : 13650         Discipline Est Manhrs                                  Ext Comp Date Description THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL, INCLUDING A  


==SUMMARY==
==SUMMARY==
Line 181: Line 320:


==SUMMARY==
==SUMMARY==
REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE SUBMITTED TO SATISFY THIS REQUIREMENT.
REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE SUBMITTED TO SATISFY THIS REQUIREMENT. SUBMIT TO LICENSING, A  
SUBMIT TO LICENSING, A  


==SUMMARY==
==SUMMARY==
, AS DESCRIBED IN ALL-0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR.
, AS DESCRIBED IN AD-EP-ALL- 0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.
IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.
Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date          Updated By        Assgn Status      Assgn Due Date 03/05/2019             144004            INPROG 03/07/2019             144004                              03/14/2019 03/07/2019             144004           NTFY/ASG 03/07/2019             144004          ACC/ASG l Printed    :03/11/2019                                                                   Page : 11
Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/05/2019 03/07/2019 03/07/2019 03/07/2019 Updated By 144004 144004 144004 144004 l Printed :03/11/2019 Assgn Status INPROG NTFY/ASG ACC/ASG Assgn Due Date 03/14/2019 Page : 11
 
.(~.DUKE *;:; J ENERGYi Duke Energy ACTION REQUEST -02260849 I Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name : Request Attribute 1 B CHANGE BASIS Name : Request Attribute 2ACOMMENTS Name : Request Attribute BENEFIT REALIZED Name : Request Attribute FINAL ISSUE Name : Request Attribute IMPORTANT TO NRC Name : Request Attribute IT LABOR ESTIMATE Name : Request Attribute L TAM ISSUE ID Name : I Printed :03/11/2019 Values Values Values Values Values Values Values Values Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N Reqd N r Date Date Date Date Date Date Date Date Page : 12 rf~.DUKE .. ENERGY. Duke Energy ACTION REQUEST -02260849 Request Attribute ) PHC DUE DATE Name : Request Attribute PLANT HEAL TH ISSUE ? Name : Request Attribute RTIQ Name : Request Attribute T +1 CRITIQUE Name : Request Attribute WBS Name : Values Values Values Values Values Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** Action Request Assignment Completion Approval Action Request Assignment Cause/Action I Printed : 03/11/2019 Reqd N Reqd N Reqd N Reqd N Reqd N Date Date Date Date Date Updated On Updated By Updated On Updated By Page : 13
  .(~.DUKE
.(~DUKE "\;" ENERGY. Duke Energy ACTION REQUEST -02260849 Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Equip Status Rev Rev Status Ref Ref Type Nbr Ref Ref Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Action Request Assignment Details ASSIGNMENT NUMBER : 05 SUB : Type :GNRL :ACC/ASG : DOUGLAS M BRUNSON Due Date Reschedule
  *;:; J ENERGYi Duke Energy ACTION REQUEST - 02260849 I Action Request Assignme nt Attributes r
: 04/06/2019 Status Assigned To Subject : LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF CHANGE Aff Facility UCR Organization Est Manhrs Description
Request Attribute       Values                  Reqd  Date 1ACOMMIT IED                                      N Name :
' :CN Unit Schedule Ref Department
Request Attribute       Values                  Reqd  Date 1B CHANGE BASIS                                   N Name :
: 1 041 O Ext Comp Date Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group System Discipline THE REGULATION AT 10 CFR 50.54(Q)(5)
Request Attribute       Values                  Reqd  Date 2ACOMMEN TS                                      N Name :
REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRG APPROVAL, INCLUDING A  
Request Attribute       Values                  Reqd  Date BENEFIT REALIZED                                 N Name :
Request Attribute       Values                  Reqd  Date FINAL ISSUE                                       N Name :
Request Attribute       Values                  Reqd  Date IMPORTANT TO NRC                                 N Name :
Request Attribute       Values                  Reqd  Date IT LABOR ESTIMATE                                 N Name :
Request Attribute       Values                  Reqd  Date LTAM ISSUE ID                                     N Name :
I Printed   :03/11/2019                                       Page : 12
 
rf~.DUKE
    ~~ .. ENERGY.                       Duke Energy ACTI ON REQU EST - 02260849 Request Attribute             Values                    Reqd  Date
) PHC DUE DATE N
Name :
Request Attribute             Values                    Reqd  Date PLANT HEALTH ISSUE ?
N Name :
Request Attribute             Values                    Reqd  Date RTIQ N
Name :
Request Attribute             Values                    Reqd  Date T +1 CRITIQ UE N
Name :
Request Attribute           Values                    Reqd  Date WBS N
Name :
Action Requ est Assig nmen t Routing/Return Comments Routing Comments from the X601 Panel Updated On Updated By
  *** No Routing Comm ents Found ***
Routing Comments from the X602 Panel Updated On Updated By
  *** No Return Comm ents Found ***
Action Requ est Assig nmen t Completion Approval Action Requ est Assig nmen t Cause/Action I Printed   : 03/11/2019 Page   : 13
 
    .(~DUKE
    "\;" ENERGY.
Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Reference Documents Doc     Sub                                           Minor Facility Type     Type Document                 Sheet Rev Rev         Title Action Request Assignment Reference Equipment Equip Equip           Equip                          Equip            Rev Facility Unit     System Type Number           Tag                           Status      Rev Status Action Request Assignment Cross References Ref     Ref                     Ref Ref Nbr                     Limit Type    Nbr                      Sub Type         Status         AS Cls Description Action Request Assignment Appendices I Action Request Assignment Details ASSIGNMENT NUMBER           : 05 SUB :
Type             :GNRL                   Due Date         : 04/06/2019         Pri Resp Fae Status           :ACC/AS G                Reschedule                            Pri Resp Group Assigned To       : DOUGLAS M BRUNSON                                            Sec Resp Fae Subject           : LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF           Sec Resp Group CHANGE Aff Facility     :CN                     Unit                                   System UCR                                      Schedule Ref Organization                              Department     : 1041 O               Discipline Est Manhrs                                Ext Comp Date Description '
THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOU T PRIOR NRG APPROVAL, INCLUDING A  


==SUMMARY==
==SUMMARY==
Line 199: Line 366:


==SUMMARY==
==SUMMARY==
REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE I Printed : 03/11/2019 Page : 14 Duke Energy ACTION REQUEST -02260849 SUBMITIED TO SATISFY THIS REQUIREMENT.
REPORT OR A FULL COPY OF THE COMPLE TED 50.54(Q) MAY BE I Printed   : 03/11/2019 Page : 14
SUBMIT, WITHIN 30 DAYS OF IMPLEMENTING THE CHANGE, THE FULL 50.54(Q) OR  
 
Duke Energy ACTION REQUEST - 02260849 SUBMITIE D TO SATISFY THIS REQUIREMENT. SUBMIT, WITHIN 30 DAYS OF IMPLEMEN TING THE CHANGE, THE FULL 50.54(Q) OR SUMMAR Y (AS DESCRIBED IN AD-EP-ALL-0602) FOR ALL CHANGES TO THE EMERGEN CY PLAN MADE WITHOUT PRIOR NRC APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.
Action Request Assignm ent Completion Notes Action Request Assignment Status History Updated Date          Updated By      Assgn Status Assgn Due Date 03/05/2019            144004          INPROG 03/07/2019            144004                      04/06/2019 03/07/2019            144004          NTFY/ASG 03/07/2019            DMBRUNS        ACC/ASG I Action Request Assignment Attributes Request Attribute              Values                  Reqd      Date 1ACOMM ITIED                                          N Name :
Request Attribute              Values                  Reqd    Date 1B CHANGE BASIS                                        N Name :
Request Attribute              Values                  Reqd    Date 2A COMMENTS                                            N Name :
Request Attribute              Values                  Reqd    Date BENEFIT REALIZED                                      N Name :
I Printed  : 03/11/2019 Page  : 15
 
  ,{~ DUKE
  ,~~p ENERGYi                Duke Energy ACTION REQUEST - 02260849 Request Attribute    Values                        Date FINAL ISSUE Name :
Request Attribute    Values                        Date IMPORTA NT TO NRC Name :
Request Attribute    Values                        Date IT LABOR ESTIMATE Name :
Request Attribute    Values                  Reqd  Date LTAM ISSUE ID                                N Name Request Attribute    Values                  Reqd  Date PHC DUE DATE                                  N Name Request Attribute    Values                        Date PLANT HEALTH ISSUE ?
Name :
Request Attribute    Values                        Date RTTQ Name :
Request Attribute    Values                        Date T +1 CRITIQUE Name Request Attribute    Values                        Date WBS Name :
I Printed  : 03/11/2019 Page : 16
 
:f~DUKE
  ~JENERGY.
Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Ro'uting/Return Comments Routing Comments from the X601 Panel                                          Updated On    Updated By
*** No Routing Comments Found ***
Routing Comments from the X602 Panel                                          Updated On    Updated By
*** No Return Comments Found ***
Action Request Assignment Completion Approval Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc      Sub                                  Minor Facility
* Type    Type  Document            Sheet Rev Rev    Title Action Request Assignment Reference Equipment Equip Equip        Equip                    Equip          Rev Facility  Unit    System Type Number        Tag                      Status    Rev Status Action Request Assignment Cross References Ref      Ref                      Ref RefNbr            Limit Type    Nbr                      Sub Type    Status    AS Cls Description Action Request Assignment Appendices I Printed    : 03/11/2019                                                                    Page    : 17
 
I . ***END OF REPORT**~
I
!01!
 
Catawba Nuclear Station Attachment 2 Emergency Plan Revision 19-03 Plan Update Instructions Replace Revision 19-02 Coversh~et with Revision 19-03 Coversheet List of Effective Pages (LOEP)
Replace all pages of this section Tab P - Responsibility for the Planning Effort Replace all pages of this section Tab Q - Appendices Replace all pages of this section
 
Catawba Nuclear Station Attachment 3 Emergency Plan Emergency Plan Revision 19-03


==SUMMARY==
LIST OF EFFECTIVE PAGES (LOEP)
(AS DESCRIBED IN AD-EP-ALL-0602)
This page intenti onally left blank.
FOR ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR.
Rev. 154 Page 1 of 5       March 2019
IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.
 
Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date 03/05/2019 03/07/2019 03/07/2019 03/07/2019 Updated By 144004 144004 144004 DMBRUNS Assgn Status INPROG NTFY/ASG ACC/ASG I Action Request Assignment Attributes Request Attribute 1ACOMMITIED Name : Request Attribute 1 B CHANGE BASIS Name : Request Attribute 2A COMMENTS Name : Request Attribute BENEFIT REALIZED Name : I Printed : 03/11/2019 Values Values Values Values Assgn Due Date 04/06/2019 Reqd N Reqd N Reqd N Reqd N Date Date Date Date Page : 15 
LIST OF EFFECTIVE PAGES (LOEP)
,{~ DUKE ,~~p ENERGYi Request Attribute FINAL ISSUE Name : Request Attribute IMPORTANT TO NRC Name : Request Attribute IT LABOR ESTIMATE Name : Request Attribute L TAM ISSUE ID Name Request Attribute PHC DUE DATE Name Request Attribute PLANT HEAL TH ISSUE ? Name : Request Attribute RTTQ Name : Request Attribute T +1 CRITIQUE Name Request Attribute WBS Name : I Printed : 03/11/2019 Duke Energy ACTION REQUEST -02260849 Values Date Values Date Values Date Values Reqd Date N Values Reqd Date N Values Date Values Date Values Date Values Date Page : 16
EMER GENC Y PLAN SECTI ON      PAGE NUMB ER        REVISION NUMB ER        DATE Emergency Plan Approval Cover Sheet 16-1         March 2016 Table of Contents l                   150       February 2019 2                   150       February 20 I 9 3                   150       February 20 l 9 4                   150       February 2019 5                   150       February 20 I 9 6                   150       February 20 I 9 List of Figures, Tables and Attachments 7                 16-1         March 2016 8                 16-1         March 2016 9                 16-1         March 2016 Introduction i-1                 I 6-1       March 2016 i-2                 16-1         March 2016 i-3                 I 6-1         March 2016 i-4                 l 6-1         March 2016 i-5                 16-1         March 2016 i-6                 16-1         March 2016 Section A A-I                   150       September 2017 A-2                   150       September 2017 A-3                   150       September 20 I 7 A-4                   150       September 20 I 7 A-5                   150       September 20 I 7 Section B B-1                 165         January 2019 B-2                 165         January 20 I 9 B-3                 165         January 2019 B-4                 165         January 2019 B-5                 165         January 2019 B-6                 165         January 2019 B-7                 165         January 2019 B-8                 165         January 2019 B-9                 165         January 20 l 9 B-10                 165         January 2019 B-11                 165         January 2019 B-12                 165         January 2019 B-13                 165         January 2019 B-14                 165         January 20 19 B-15                 165         January 2019 Section C C-1                 16-1         March 2016 C-2                 16-1         March 2016 Section D 1-258 (all pages) 147         March 2017 Section E E-1                 148         February 2019 E-2                 148         February 2019 Rev. 154 Page 2 of5                March 2019
:f~DUKE ~JENERGY.
 
Duke Energy ACTION REQUEST -02260849 Action Request Assignment Ro'uting/Return Comments Routing Comments from the X601 Panel *** No Routing Comments Found *** Routing Comments from the X602 Panel *** No Return Comments Found *** Action Request Assignment Completion Approval Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility
LIST OF EFFECTIYE PAGES (LOEP)
* Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Facility Unit System Type Number Equip Tag Action Request Assignment Cross References Limit Updated On Updated By Updated On Updated By Equip Status Rev Rev Status Ref Ref Type Nbr Ref RefNbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Printed : 03/11/2019 Page : 17 I . ***END OF REPORT**~
EMERGE NCY PLAN SECTION   PAGE NUMBER       REVISIO N NUMBER       DATE E-3                 148       February 2019 E-4                 148       Februarv 2019 E-5                 148       February 2019 E-6                 148       February 2019 E-7                 148       February 2019 E-8                 148       February 2019 E-9                 148       February 2019 E-10                   148       February 2019 Section F F-1                 16-1         March 2016 F-2                 16-1         March 2016 F-3                 16-1         March 2016 F-4                 16-1         March 2016 F-5                 16-1         March 2016 F-6                 I 6-1       March 2016 F-7                 I 6-1       March 2016 Section G G-1                 161         February 20 I 9 G-2                 161         February 20 I 9 G-3                 161         February 20 I 9 Section H H-1                 149       Septembe r 20 I 7 H-2                 149       Septembe r 20 I 7 H-3                 149       Septembe r 20 I 7 H-4                   149       Septembe r 20 I 7 H-5                   149       Septembe r 2017 H-6                   149       Septembe r 2017 H-7                   149       Septembe r 2017 H-8                   149       Septembe r 20 I 7 H-9                   149       Septembe r 2017 H-10                 149       Septembe r 2017 H-11                 16-1         March 2016 H-12                 16-1         March 2016 H-13                 16-1         March 2016 H-14                 16-1         March 2016 Section I I-I                 147       Septembe r 2017 I-2                 147       Septembe r 2017 I-3                 147       Septembe r 2017 I-4                 147       Septembe r 20 I 7 Section J J-1                 147       Septembe r 2017 J-2                 147       Septembe r 2017 J-3                 147       Septembe r 2017 J-4                 147       Septembe r 2017 J-5                 147       Septembe r 2017 J-6                 147       Septembe r 20 I 7 J-7                 147       Septembe r 2017 Rev. 154 Page 3 of5                March 2019
I !01!
 
Catawba Nuclear Station Attachment 2 Emergency Plan Revision 19-03 Plan Update Instructions Replace Revision 19-02 Coversh~et with Revision 19-03 Coversheet List of Effective Pages (LOEP) Replace all pages of this section Tab P -Responsibility for the Planning Effort Replace all pages of this section Tab Q -Appendices Replace all pages of this section Catawba Nuclear Station Attachment 3 Emergency Plan Emergency Plan Revision 19-03 LIST OF EFFECTIVE PAGES (LOEP) This page intentionally left blank. Page 1 of 5 Rev. 154 March 2019 LIST OF EFFECTIVE PAGES (LOEP) EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER Emergency Plan Approval Cover Sheet 16-1 Table of Contents l 150 2 150 3 150 4 150 5 150 6 150 List of Figures, Tables and Attachments 7 16-1 8 16-1 9 16-1 Introduction i-1 I 6-1 i-2 16-1 i-3 I 6-1 i-4 l 6-1 i-5 16-1 i-6 16-1 Section A A-I 150 A-2 150 A-3 150 A-4 150 A-5 150 Section B B-1 165 B-2 165 B-3 165 B-4 165 B-5 165 B-6 165 B-7 165 B-8 165 B-9 165 B-10 165 B-11 165 B-12 165 B-13 165 B-14 165 B-15 165 Section C C-1 16-1 C-2 16-1 Section D 1-258 (all pages) 147 Section E E-1 148 E-2 148 Page 2 of5 DATE March 2016 February 2019 February 20 I 9 February 20 l 9 February 2019 February 20 I 9 February 20 I 9 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 September 2017 September 2017 September 20 I 7 September 20 I 7 September 20 I 7 January 2019 January 20 I 9 January 2019 January 2019 January 2019 January 2019 January 2019 January 2019 January 20 l 9 January 2019 January 2019 January 2019 January 2019 January 20 19 January 2019 March 2016 March 2016 March 2017 February 2019 February 2019 Rev. 154 March 2019 LIST OF EFFECTIYE PAGES (LOEP) EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER E-3 148 E-4 148 E-5 148 E-6 148 E-7 148 E-8 148 E-9 148 E-10 148 Section F F-1 16-1 F-2 16-1 F-3 16-1 F-4 16-1 F-5 16-1 F-6 I 6-1 F-7 I 6-1 Section G G-1 161 G-2 161 G-3 161 Section H H-1 149 H-2 149 H-3 149 H-4 149 H-5 149 H-6 149 H-7 149 H-8 149 H-9 149 H-10 149 H-11 16-1 H-12 16-1 H-13 16-1 H-14 16-1 Section I I-I 147 I-2 147 I-3 147 I-4 147 Section J J-1 147 J-2 147 J-3 147 J-4 147 J-5 147 J-6 147 J-7 147 Page 3 of5 DATE February 2019 Februarv 2019 February 2019 February 2019 February 2019 February 2019 February 2019 February 2019 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 March 2016 February 20 I 9 February 20 I 9 February 20 I 9 September 20 I 7 September 20 I 7 September 20 I 7 September 20 I 7 September 2017 September 2017 September 2017 September 20 I 7 September 2017 September 2017 March 2016 March 2016 March 2016 March 2016 September 2017 September 2017 September 2017 September 20 I 7 September 2017 September 2017 September 2017 September 2017 September 2017 September 20 I 7 September 2017 Rev. 154 March 2019 LIST OF EFFECTIVE PAGES (LOEP) EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER J-8 147 1-9 147 Section K K-1 144 K-2 144 K-3 144 K-4 144 Section L L-1 11-1 L-2 11-1 Section M M-1 161 M-2 161 M-3 161 M-4 161 M-5 161 Section N N-1 149 N-2 149 N-3 149 Section 0 0-1 144 0-2 144 Section P P-1 149 P-2 149 P-3 149 P-4 149 P-5 149 P-6 149 P-7 149 Section 0 Q-1 152 Appendix 1 Q-1.1 152 Q-1.2 152 Q-1.3 152 Q-1.4 152 Q-1.5 152 Q-1.6 152 Q-1.7 152 Q-1.8 152 Section 0, Appendix 2 Q-2.1 152 Q-2.2 152 Q-2.3 152 Q-2.4 152 Appendix 3 Q-3.1 152 Q-3.2 152 Page 4 of 5 DATE September 2017 September 2017 September 2017 September 2017 September 2017 September 2017 May 2011 May 2011 September 2017 September 2017 September 2017 September 2017 September 2017 February 2019 February 2019 February 2019 September 2017 September 2017 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 Rev. 154 March 2019 '
LIST OF EFFECTIVE PAGES (LOEP)
LIST OF EFFECTIVE PAGES (LOEP) EMERGENCY PLAN SECTION PAGE NUMBER REVISION NUMBER Q-3.3 152 Q-3.4 152 Q-3.5 152 Annendix 4 0-4.l 152 Annendix 5 Qs5.l 152 Q-5.2 152 Page 5 of5 DATE March 2019 March 2019 March 2019 March 2019 March 2019 March 2019 Rev. 154 March 2019 Catawba Nuclear Station Emergency Plan Section P -Responsibility for the Planning Effort P. RESPONSIBILITY FOR THE PLANNING EFFORT To assure that responsibilities for plan development, review and distribution of emergency plans are established and that the Emergency Preparedness Staff is properly trained. P.1 Emergency Preparedness Staff Training Emergency Preparedness Group personnel attend training/workshops, information exchange meetings with other licensees, and conferences held by industry and government agencies, as available, to( maintain current knowledge of the overall planning effort. The Manager, Nuclear Support Services, is required to attend off-site training on an annual basis. This training will be documented in site training files. P.2 Emergency Resp~nse Planning The Site Vice President has the overall authority and responsibility for the Site Emergency Plan. This planning effort is delegated to the Manager, Nuclear Support Services.
EMERGENCY PLAN SECTION   PAGE NUMB ER      REVISION NUMBER       DATE J-8                 147     September 2017 1-9                 147     September 2017 Section K K-1                   144     September 2017 K-2                   144     September 2017 K-3                   144     September 2017 '
K-4                   144     September 2017 Section L L-1                 11-1         May 2011 L-2                 11-1         May 2011 Section M M-1                 161       September 2017 M-2                 161       September 2017 M-3                 161       September 2017 M-4                 161       September 2017 M-5                 161       September 2017 Section N N-1                 149       February 2019 N-2                 149       February 2019 N-3                 149       February 2019 Section 0 0-1                 144       September 2017 0-2                 144       September 2017 Section P P-1                 149         March 2019 P-2                 149         March 2019 P-3                 149         March 2019 P-4                 149         March 2019 P-5                 149         March 2019 P-6                 149         March 2019 P-7                 149         March 2019 Section 0 Q-1                 152         March 2019 Appendix 1 Q-1.1               152         March 2019 Q-1.2               152         March 2019 Q-1.3               152         March 2019 Q-1.4               152         March 2019 Q-1.5               152         March 2019 Q-1.6               152         March 2019 Q-1.7                 152         March 2019 Q-1.8                 152         March 2019 Section 0, Appendix 2 Q-2.1                 152         March 2019 Q-2.2                 152         March 2019 Q-2.3                 152         March 2019 Q-2.4                 152         March 2019 Appendix 3 Q-3.1                 152         March 2019 Q-3.2                 152         March 2019 Rev. 154 Page 4 of 5              March 2019
 
LIST OF EFFECTIVE PAGES (LOEP)
EMERG ENCY PLAN SECTIO N  PAGE NUMB ER      REVISION NUMB ER      DATE Q-3.3               152           March 2019 Q-3.4               152           March 2019 Q-3.5               152           March 2019 Annend ix 4 0-4.l               152         March 2019 Annend ix 5 Qs5.l               152           March 2019 Q-5.2               152         March 2019 Rev. 154 Page 5 of5                March 2019
 
Catawba Nuclear Station Emergency Plan Section P - Responsibility for the Planning Effort P. RESPONSIBILITY FOR THE PLANNING EFFORT To assure that responsibilities for plan development, review and distribution of emergen cy plans are established and that the Emergency Preparedness Staff is properly trained.
P.1 Emergency Preparedness Staff Training Emergency Preparedness Group personnel attend training/workshops, information exchang e
meetings with other licensees, and conferences held by industry and government agencies
                                                                                                  , as available, to( maintain current knowledge of the overall planning effort. The Manager, Nuclear Support Services, is required to attend off-site training on an annual basis. This training will be documented in site training files.
P.2 Emergency Resp~nse Planning The Site Vice President has the overall authority and responsibility for the Site Emergen cy Plan.
This planning effort is delegated to the Manager, Nuclear Support Services.
P.3 Manager, Nuclear Support Services The Manager, Nuclear Support Services, has the overall authority and responsibility for radiological emergency response planning as well as the responsibility for the development and updating of the site Emergency Plan and coordination of this plan with other response organizations.
P.3 Manager, Nuclear Support Services The Manager, Nuclear Support Services, has the overall authority and responsibility for radiological emergency response planning as well as the responsibility for the development and updating of the site Emergency Plan and coordination of this plan with other response organizations.
P.4 Review of Emergency Plan Review and updating of the site Emergency Plan shall be certified to be current on an annual basis. Any changes identified by drills and exercises shall *be incorporated into the Site Emergency Plan. On an annual basis, the Manager, Nuclear Support Services, will provide each state and local organization responsible for off-site activation and protective action decision-making, a copy of the nuclear station procedures appropriate for their area on emergency classification and notification.
P.4 Review of Emergency Plan Review and updating of the site Emergency Plan shall be certified to be current on an annual basis.
A response will be requested by letter within 30 days that a review has been completed of the EALs used for event classification and for protective action recommendations.
Any changes identified by drills and exercises shall *be incorporated into the Site Emergen cy Plan.
If problem areas are identified, the Manager, Nuclear Sup~ort Services, will ensure resolution.
On an annual basis, the Manager, Nuclear Support Services, will provide each state and local organization responsible for off-site activation and protective action decision-making, a copy of the nuclear station procedures appropriate for their area on emergency classification and notificat ion.
P.5 Distribution of Revised Plans The Emergency Plan and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12. Revised pages shall be dated and marked to show where changes have been made. Approved revisions of the site Emergency Plan and Implementing Procedures shall be forwarded to the Site Vice President or designee and made available to the Chairman at the Nuclear Safety Review Board. P-1 Rev. 149 March 2019 P.6 Supporting Plans Figure P-1 gives a detailed listing of supporting plans to the Catawba Nuclear Station Emergency Plan. P.7 Implementing Procedures Written procedures will be established, implemented, and maintained covering the activities associated with emergency plan implementation.
A response will be requested by letter within 30 days that a review has been completed of the EALs used for event classification and for protective action recommendations. If problem areas are identified, the Manager, Nuclear Sup~ort Services, will ensure resolution.
Each procedure, and changes thereto, shall be reviewed and approved by the responsible implementing manager (line manager or the manager responsible for Emergency Preparedness oversight) prior to implementation and shall be reviewed periodically as set forth in administrative procedures.
P.5 Distribution of Revised Plans The Emergency Plan and approved changes shall be forwarded to individuals and organiza tions listed in Catawba Nuclear Site Document Control Distribution Code CADM-12. Revised pages shall be dated and marked to show where changes have been made. Approved revisions of the site Emergency Plan and Implementing Procedures shall be forwarded to the Site Vice Presiden t or designee and made available to the Chairman at the Nuclear Safety Review Board.
Catawba Emergency Plan Implementing Procedures are listed in Figure P-2 with a reference to the section of Emergency Plan implemented by each procedure.
Rev. 149 P-1                                     March 2019
Catawba Emergency Plan Implementing Procedures and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12. P.8 Table of Contents P.9 The Catawba Nuclear Station Emergency Plan contains a specific table of contents.
 
The Catawba Nuclear Station Emergency Plan has been written to facilitate cross-reference to the applicable sections of NUREG-0654 Rev. 1. Audit of Emergency Plan The Nuclear Safety Review Board Chairman will arrange for an independent review of Catawba Nuclear Station's Emergency Preparedness Program as necessary, based on an assessment against performance indicators, and as soon as reasonably practicable after a change occurs in personnel, procedures, equipment or facilities that potentially could adversely affect emergency preparedness, but no longer than 12 months after the change. In any case, all elements of the emergency preparedness program will be reviewed at least once every 24 months. The independent review will be conducted by the Nuclear Oversight-Audits and will include the following plans, procedures, training programs, drills/exercises, equipment and state/local government interfaces:
P.6 Supporting Plans Figure P-1 gives a detailed listing of supporting plans to the Catawba Nuclear Station Emergen cy Plan.
: 1. Catawba Nuclear Station Emergency Plan and Implementing Procedures
P.7 Implementing Procedures Written procedures will be established, implemented, and maintained covering the activitie s
: 2. State/Local Support Agency Training Program 3. Site Training Program . 4. Public and Media Training/
associated with emergency plan implementation. Each procedure, and changes thereto, shall be reviewed and approved by the responsible implementing manager (line manager or the manager responsible for Emergency Preparedness oversight) prior to implementation and shall be reviewed periodically as set forth in administrative procedures.
Awareness
Catawba Emergency Plan Implementing Procedures are listed in Figure P-2 with a referenc e to the section of Emergency Plan implemented by each procedure. Catawba Emergency Plan Implementing Procedures and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12.
: 5. Equipment  
P.8 Table of Contents The Catawba Nuclear Station Emergency Plan contains a specific table of contents. The Catawba Nuclear Station Emergency Plan has been written to facilitate cross-reference to the applicable sections of NUREG-0654 Rev. 1.
-Communications, Monitoring, Meteorological, Public Alerting 6. State/Local Plan Interface The review findings will be submitted to the appropriate corporate and nuclear site management.
P.9  Audit of Emergency Plan The Nuclear Safety Review Board Chairman will arrange for an independent review of Catawba Nuclear Station's Emergency Preparedness Program as necessary, based on an assessment against performance indicators, and as soon as reasonably practicable after a change occurs in personne l,
Appropriate portions of the review findings will be reported to the involved federal, state, and local organizations.
procedures, equipment or facilities that potentially could adversely affect emergency preparedness, but no longer than 12 months after the change. In any case, all elements of the emergency preparedness program will be reviewed at least once every 24 months. The independent review will be conducted by the Nuclear Oversight-Audits and will include the following plans, procedures, training programs, drills/exercises, equipment and state/local government interfaces:
The corporate or nuclear site management, as appropriate, will evaluate the findings affecting their area of responsibility and ensure effective corrective actions are taken. The result of the review, along with recommendations for improvements, will be documented and retained for a period of five years. P-2 Rev. 149 March 2019 P.10 Telephone Number Updates Telephone numbers listed in the Catawba Nuclear Station Emergency Plan Implementing Procedures will be updated quarterly in accordance with PT/O/B/4600/005B, Quarterly Communications Verification, and TE-EP-ALL-0407, Periodic Verification of EOF Communication Equipment Operation and Equipment/Supply Inventory.
: 1.     Catawba Nuclear Station Emergency Plan and Implementing Procedures
P-3 Rev. 149 March 2019 DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE P-1 SUPPORTING PLANS 1. South Carolina Operational Radiological Emergency Response Plan, Appendix 2 South Carolina Emergency Operation Plan (Catawba Nuclear Station, part 4) 2. North Carolina Emergency Response Plan for Nuclear Power Facilities (Catawba Nuclear Site, part 2, section 4) 3. York County, S.C., Emergency Operations Plan 4. Emergency Response Plan, Water Reactors Division, Westinghouse Electric Corporation
: 2.       State/Local Support Agency Training Program
: 5. N.R.C. Region II Incident Response Plan 6. Interagency Radiological Assistance Plan -Region 3 -U.S. Department of Energy 7. INPO Emergency Response Plan P-4 Rev. 149 March 2019 Procedure#
: 3.       Site Training Program .
AD-EP-ALL-0101 AD-EP-ALL-0103 AD-EP-ALL-0104 AD-EP-ALL-0105 AD-EP-CNS-0105 AD-EP-ALL-0106 AD-EP-CNS-0106 AD-EP-ALL-0108 AD-EP-ALL-0109 AD-EP-ALL-0110 AD-EP-ALL-0202 AD-EP-ALL-0203 AD-EP-CNS-0203 AD-EP-ALL-0204 AD-EP-ALL-0205 AD-EP-ALL-0301 AD-EP-ALL-0304 AD-EP-ALL-0406 AP/0/ A/5500/046 RP/O/A/5000/001 RP/0/ A/5000/002 RP/0/ A/5000/003 RP/0/ A/5000/004 RP/0/ A/5000/005 RP/0/ A/5000/006 RP/0/ A/5000/006A RP/0/ A/5000/006B DUKE ENERGY CATAWBA NUCLEAR STATION FIGUREP-2 EMERGENCY PLAN IMPLEMENTING PROCEDURES Emergency Classification Activation and Operation of the Emergency Operations Facility (EOF) ERO Common Guidelines and Forms Activation and Operations of the Technical Support Center (TSC) CNS Site Specific TSC Support Activation and Operations of the Operations Support Center (OSC) CNS Site Specific OSC Support Joint Information System Support Protective Action Recommendations Recovery Emergency Response Off-Site Dose Assessment Field Monitoring During Declared Emergency CNS Site Specific Field Monitoring Information Distribution of Potassium Iodide Tablets in the Event of a Radioiodine Release Emergency Exposure Controls Activation of the Emergency Response Organization Notification System State and County Notifications Duke Emergency Management Network (DEMNET) Hostile Aircraft Activity Classification of Emergency Notification of Unusual Event Alert Site Area Emergency General Emergency Deleted Notifications to States and Counties from the Control Room Deleted P-5 Emergency Plan Section Implemented Section D, E, 1.1 Section B, C, H Section B, E, F, G, I, J, K, M Section B, H, E Section B.H Section B, H Section B, H Section G Section J.7 Section M Section D, I, Section D, I, H.6.b Section I Section J.6 Section K.2 Section E Section E, J.7 Section F Section D Section D, E, 1.1 Section D, E Section D, E Section D, E Section D, E, J, K Section E, J.7 Rev. 149 March 2019 Procedure#
: 4.       Public and Media Training/Awareness
Title RP/0/ A/5000/006C Deleted RP/0/ A/5000/007 Natural Disaster and Earthquake RP/0/ A/5000/008 Deleted RP/O/B/5000/008 Hazardous Materials Spill Response RP/0/ A/5000/009 Collision/Explosion RP/O/A/5000/010 Conducting a Site Assembly or Preparing the Site for an Evacuation RP/0/ A/5000/011 Deleted RP/O/B/5000/012 Deleted RP/O/B/5000/013 NRC Notification Requirements RP/O/B/5000/014 Deleted RP/O/B/5000/0_15 Core Damage Assessment RP/O/B/5000/016 Deleted RP/O/B/5000/017 Deleted RP/O/A/5000/018 Deleted RP/O/B/5000/019 Deleted RP/0/ A/5000/020 Deleted RP/0/ A/5000/021 Deleted RP/O/B/5000/022 Deleted RP/O/B/5000/023 Deleted RP/0/ A/5000/024 Deleted RP/O/B/5000/025 Deleted RP/O/B/5000/026 Site Response to Security Events RP/O/B/5000/028 Deleted HP/O/B/1000/006 Emergency Equipment Functional Check and Inventory HP/0/B/l 009/001 Deleted HP/O/B/1009/003 Radiation Protection Response Following A Primary to Secondary Leak HP/0/B/ 1009/004 Deleted HP/O/B/1009/005 PersonnelN ehicle Monitoring for Emergency Conditions HP/0/B/1009/006 Alternative Method for Determining Dose Rate within the Reactor Building HP/0/B/ 1009/007 Inplant Particulate and Iodine Monitoring Under Accident Conditions HP/O/B/1009/008 Contamination Control of Injured Individuals HP/0/B/ 1009/009 Deleted HP/O/B/1009/012 Deleted P-6 Emergency Plan Section Im1:1lemented Section D, H, H.6.a Section D Section D Section E, J, K Section E Section D Section D Section H.10, H.11, K.5 Section D, E, I Section D, J Section D, I Section D, I Section D, K.5, L.1, L.4 Rev. 149 March 2019 Procedure#
: 5.       Equipment - Communications, Monitoring, Meteorological, Public Alerting
HP/O/B/1009/014 HP/0/B/ 1009/016 HP/O/B/1009/017 HP/(1/2)/B/1009/017 HP/O/B/1009/018 HP/O/B/1009/019 HP/O/B/1009/024 HP/O/B/1009/025 HP/0/B/1009/026 SH/O/B/2005/001 SH/O/B/2005/002 SH/O/B/2005/003 OP/0/ A/6200/021 SR/O/B/2000/002 SR/0/ A/2000/001 SR/0/ A/2000/003 SR/0/ A/2000/004 Title Radiation Protection Actions Following an Uncontrolled Release of Liquid Radioactive Material Deleted Deleted Deleted Deleted Emergency Radio System Operation, Maintenance and Communication Implementing Procedure for Estimating Food Chain Doses Under Post-Accident Conditions Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted Deleted P-7 Emergency Plan Section ImQlemented Section D, I Section F. l .d Section I.9 Rev. 149 March 2019 Appendix 1 Appendix2 Appendix 3 Appendix 4 Appendix 5 DUKE ENERGY CATAWBA NUCLEAR ST A TION APPENDIX INDEX Definitions Meteorological System Description Alert and Notification System Description Evacuation Time Estimates Agreement Letters Q-1 Rev. 152 March 2019 APPENDIX 1 1.0 DEFINITIONS AFFECTED PERSONS Persons who have received radiation exposure or have been physically injured as a result of an accident to a degree requiring special attention as individuals, e.g., decontamination, first aid or medical services.
: 6.       State/Local Plan Interface The review findings will be submitted to the appropriate corporate and nuclear site managem ent.
ALERT Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involves probable life threatening risk to site personnel or damage to site equipment because of hostile action. Any releases are expected to be limited to small fractions of the EPA protection action guideline exposure levels. ALL (As relates to Operating Mode Applicability)
Appropriate portions of the review findings will be reported to the involved federal, state, and local organizations. The corporate or nuclear site management, as appropriate, will evaluate the findings affecting their area of responsibility and ensure effective corrective actions are taken.
The result of the review, along with recommendations for improvements, will be documen ted and retained for a period of five years.
Rev. 149 P-2                                     March 2019
 
P.10 Telephone Number Updates Telephone numbers listed in the Catawba Nuclear Station Emergency Plan Implem enting Procedures will be updated quarterly in accordance with PT/O/B/4600/005B, Quarter ly Communications Verification, and TE-EP-ALL-0407, Periodic Verification of EOF Communication Equipment Operation and Equipment/Supply Inventory.
Rev. 149 P-3                                 March 2019
 
DUKE ENERG Y CATAW BA NUCLE AR STATI ON FIGUR E P-1 SUPPO RTING PLANS
: 1. South Carolin a Operati onal Radiolo gical Emerge ncy Respon se Plan, Append ix 2 South Carolin a Emerge ncy Operati on Plan (Cataw ba Nuclea r Station, part 4)
: 2. North Carolin a Emerge ncy Respon se Plan for Nuclea r Power Faciliti es (Cataw ba Nuclea r Site, part 2, section 4)
: 3. York County, S.C., Emerge ncy Operations Plan
: 4. Emerge ncy Respon se Plan, Water Reactor s Division, Westin ghouse Electric Corpor ation
: 5. N.R.C. Region II Inciden t Respon se Plan
: 6. Interag ency Radiolo gical Assista nce Plan - Region 3 - U.S. Departm ent of Energy
: 7. INPO Emerge ncy Respon se Plan Rev. 149 P-4                                   March 2019
 
DUKE ENERGY CATAWB A NUCLEA R STATION FIGURE P-2 EMERGE NCY PLAN IMPLEM ENTING PROCED URES Procedur e#                                                 Emergenc y Plan Section Implemen ted AD-EP-ALL-0101           Emergenc y Classification        Section D, E, 1.1 AD-EP-A LL-0103           Activation and Operation of the  Section B, C, H Emergenc y Operations Facility (EOF)
AD-EP-A LL-0104           ERO Common Guidelines and        Section B, E, F, G, I, J, K, M Forms AD-EP-A LL-0105           Activation and Operations of the  Section B, H, E Technical Support Center (TSC)
AD-EP-C NS-0105          CNS Site Specific TSC Support    Section B.H AD-EP-A LL-0106           Activation and Operations of the  Section B, H Operations Support Center (OSC)
AD-EP-C NS-0106          CNS Site Specific OSC Support    Section B, H AD-EP-A LL-0108          Joint Informati on System Support Section G AD-EP-A LL-0109          Protective Action                Section J.7 Recommendations AD-EP-A LL-0110          Recovery                          Section M AD-EP-A LL-0202          Emergency Response Off-Site      Section D, I, Dose Assessme nt AD-EP-A LL-0203           Field Monitorin g During Declared Section D, I, H.6.b Emergenc y AD-EP-C NS-0203          CNS Site Specific Field          Section I Monitoring Information AD-EP-A LL-0204          Distribution of Potassium Iodide  Section J.6 Tablets in the Event of a Radioiodine Release AD-EP-A LL-0205          Emergency Exposure Controls      Section K.2 AD-EP-ALL-0301            Activation of the Emergenc y      Section E Response Organization Notification System AD-EP-A LL-0304          State and County Notifications    Section E, J.7 AD-EP-A LL-0406          Duke Emergenc y Managem ent      Section F Network (DEMNET)
AP/0/A/5500/0 46          Hostile Aircraft Activity        Section D RP/O/A/5000/001          Classification of Emergenc y      Section D, E, 1.1 RP/0/A/5000/0 02          Notification of Unusual Event    Section D, E RP/0/A/5000/003           Alert                            Section D, E RP/0/A/5000/0 04          Site Area Emergenc y              Section D, E RP/0/A/5000/0 05          General Emergenc y                Section D, E, J, K RP/0/A/5000/0 06          Deleted RP/0/A/5000/0 06A        Notifications to States and      Section E, J.7 Counties from the Control Room RP/0/ A/5000/006B         Deleted Rev. 149 P-5                                March 2019
 
Procedure#      Title                            Emergency Plan Section Im1:1lemented RP/0/A/5000/006C  Deleted RP/0/A/5000/007  Natural Disaster and Earthquake  Section D, H, H.6.a RP/0/ A/5000/008 Deleted RP/O/B/5000/008  Hazardous Materials Spill        Section D
 
===Response===
RP/0/ A/5000/009  Collision/Explosion            Section D RP/O/A/5000/010  Conducting a Site Assembly or  Section E, J, K Preparing the Site for an Evacuation RP/0/A/5000/011  Deleted RP/O/B/5000/012  Deleted RP/O/B/5000/013  NRC Notification Requirements    Section E RP/O/B/5000/014  Deleted RP/O/B/5000/0_15 Core Damage Assessment          Section D RP/O/B/5000/016  Deleted RP/O/B/5000/017  Deleted RP/O/A/5000/018  Deleted RP/O/B/5000/019  Deleted RP/0/ A/5000/020 Deleted RP/0/A/5000/021  Deleted RP/O/B/5000/022  Deleted RP/O/B/5000/023  Deleted RP/0/A/5000/024  Deleted RP/O/B/5000/025  Deleted RP/O/B/5000/026  Site Response to Security Events Section D RP/O/B/5000/028  Deleted HP/O/B/1000/006  Emergency Equipment Functional  Section H.10, H.11, K.5 Check and Inventory HP/0/B/l 009/001 Deleted HP/O/B/1009/003  Radiation Protection Response   Section D, E, I Following A Primary to Secondary Leak HP/0/B/ 1009/004 Deleted HP/O/B/1009/005  PersonnelNehicle Monitoring for Section D, J Emergency Conditions HP/0/B/1009/006  Alternative Method for          Section D, I Determining Dose Rate within the Reactor Building HP/0/B/ 1009/007 Inplant Particulate and Iodine  Section D, I Monitoring Under Accident Conditions HP/O/B/1009/008  Contamination Control of Injured Section D, K.5, L.1, L.4 Individuals HP/0/B/ 1009/009 Deleted HP/O/B/1009/012  Deleted Rev. 149 P-6                              March 2019
 
Procedur e#        Title                          Emergency Plan Section ImQlemented HP/O/B/1009/014    Radiation Protection Actions  Section D, I Following an Uncontrolled Release of Liquid Radioactive Material HP/0/B/ 1009/016    Deleted HP/O/B/1009/017    Deleted HP/(1/2)/B/1009/017 Deleted HP/O/B/1009/018    Deleted HP/O/B/1009/019    Emergency Radio System        Section F. l .d Operation, Maintenance and Communication HP/O/B/1009/024    Implementing Procedure for    Section I.9 Estimating Food Chain Doses Under Post-Accident Conditions HP/O/B/1009/025    Deleted HP/0/B/1009/026    Deleted SH/O/B/2005/001     Deleted SH/O/B/2005/002    Deleted SH/O/B/2005/003     Deleted OP/0/A/6200/021    Deleted SR/O/B/2000/002    Deleted SR/0/A/2000/001    Deleted SR/0/A/2000/003    Deleted SR/0/A/2000/004    Deleted Rev. 149 P-7                              March 2019
 
DUKE ENERGY CATAW BA NUCLE AR STA TION APPEND IX INDEX Appendi x 1 Definitions Appendi x2  Meteorological System Description Appendi x 3 Alert and Notification System Descript ion Appendi x 4 Evacuati on Time Estimate s Appendi x 5 Agreeme nt Letters Q-1                    Rev. 152 March 2019
 
APPENDIX 1 1.0  DEFINITIONS AFFECT ED PERSONS Persons who have received radiation exposure or have been physically injured as a result of an accident to a degree requiring special attention as individuals, e.g.,
decontamination, first aid or medical services.
ALERT Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involves probable life threatening risk to site personnel or damage to site equipment because of hostile action. Any releases are expected to be limited to small fractions of the EPA protection action guideline exposure levels.
ALL (As relates to Operating Mode Applicability)
Modes 1,2,3,4,5,6 and No Mode (Defueled)
Modes 1,2,3,4,5,6 and No Mode (Defueled)
ANNUAL For periodic emergency planning requirements, annual is defined as twelve months with a maximum interval of 456 days. ASSESSMENT ACTION Those actions taken during or after an accident to obtain and process information that is necessary to make decisions to implement specific emergency measures.
ANNUA L For periodic emergency planning requirements, annual is defined as twelve months with a maximum interval of 456 days.
BIENNIAL For periodic emergency planning requirements, biennial is defined as at least once every two years, with a maximum interval of912 days. (Note that this does not apply to the scheduling of biennial exercises.
ASSESSMENT ACTION Those actions taken during or after an accident to obtain and process information that is necessary to make decisions to implement specific emergency measures.
An exercise can occur at any time during the second calendar year after the previous exercise.)
BIENNIAL For periodic emergency planning requirements, biennial is defined as at least once every two years, with a maximum interval of912 days. (Note that this does not apply to the scheduling of biennial exercises. An exercise can occur at any time during the second calendar year after the previous exercise.)
BOMB Refers to an explosive device suspected of having sufficient force to damage plant systems or structures.
BOMB Refers to an explosive device suspected of having sufficient force to damage plant systems or structures.
CARF Containment Air Return Fan CIVIL DISTURBANCE A group often (10) or more people violently protesting station operations or activities at the site. A civil disturbance is considered to be violent when force has been used in an attempt to injure site personnel or damage plant property.
CARF Containm ent Air Return Fan CIVIL DISTURBANCE A group often (10) or more people violently protesting station operations or activities at the site. A civil disturbance is considered to be violent when force has been used in an attempt to injure site personnel or damage plant property.
Q-1.1 Rev. 152 March 2019 CORRECTIVE ACTIONS Emergency measures taken to ameliorate or terminate an emergency situation at or near the source of the problem to prevent an uncontrolled release of radioactive material or to reduce the magnitude of the release, e.g., shutting down equipment, fighting, repair and damage control. CREDIBLE THREAT A threat should be considered credible when:
Q-1.1                                               Rev. 152 March 2019
 
CORRECTIVE ACTIONS Emergency measures taken to ameliorate or terminate an emergency situation at or near the source of the problem to prevent an uncontrolled release of radioactive material or to reduce the magnitude of the release, e.g., shutting down equipment, fire-fighting, repair and damage control.
CREDIBLE THREA T A threat should be considered credible when:
* Physical evidence supporting the threat exists.
* Physical evidence supporting the threat exists.
* Information independent (law enforcement) from the actual threat message exists that supports the threat.
* Information independent (law enforcement) from the actual threat message exists that supports the threat.
* A specific group or organization claims responsibility for the threat. DRILL A drill is a supervised instruction period aimed at testing, developing, and maintaining skills in a particular operation.
* A specific group or organization claims responsibility for the threat.
EMERGENCY ACTION LEVELS (EALs) A pre-determined, site-specific, observable threshold for a plant Initiating Condition that places the plant in a given emergency class. An EAL can be: an instrument reading; an equipment status indicator; a measurable parameter ( onsite or offsite ); a discrete, observable event; results of analyses; entry into specific emergency operating procedures; or another phenomenon which, if it occurs, indicates entry into a particular emergency class. EMERGENCY OPERATIONS FACILITY (EOF) The Emergency Operations Facility is the facility utilized for direction and control of all emergency and recovery activities with emphasis on the coordination of off-site activities such as dispatching mobile emergency monitoring teams, communications with local, state and federal agencies, and coordination of corporate and other outside support. Q-1.2 Rev. 152 March 2019 EMERGENCY PLANNING ZONE {EPZ) The area for which planning is needed to assure that prompt and effective actions can be taken to protect the public in the event of an accident.
DRILL A drill is a supervised instruction period aimed at testing, developing, and maintaining skills in a particular operation.
The plume exposure EPZ is about IO miles in radius and the ingestion exposure EPZ is about 50 miles in radius. EMERGENCY RELEASE Any unplanned, quantifiable radiological release to the environment during an emergency event. The release does not have to be related to a declared emergency.
EMERG ENCY ACTION LEVELS (EALs)
EPAPAG Environmental Protection Agency Protective Action Guidelines for exposure to a release of radioactive material.
A pre-determined, site-specific, observable threshold for a plant Initiating Condition that places the plant in a given emergency class. An EAL can be: an instrument reading; an equipment status indicator; a measurable parameter ( onsite or offsite ); a discrete, observable event; results of analyses; entry into specific emergency operating procedures; or another phenomenon which, if it occurs, indicates entry into a particular emergency class.
EXCLUSION AREA The nuclear station property, including the site, out to a radius of 2500 feet that meets the 1 OCFRI 00 definition.
EMERG ENCY OPERATIONS FACILITY (EOF)
EXPLOSION A rapid, violent unconfined combustion or a catastrophic failure of pressurized equipment (e.g., a steamline or feedwater line break) that imparts energy sufficient to potentially damage or creates shrapnel to actually damage permanent structures, systems or components.
The Emergency Operations Facility is the facility utilized for direction and control of all emergency and recovery activities with emphasis on the coordination of off-site activities such as dispatching mobile emergency monitoring teams, communications with local, state and federal agencies, and coordination of corporate and other outside support.
An electrical breaker flash that creates shrapnel and results in damage to other components beyond scorching should also be considered.
Q-1.2                                               Rev. 152 March 2019
EXERCISE An exercise is an event that tests the integrated capability and a major portion of the basic elements existing within emergency preparedness plans.and organizations.
 
EXTORTION An attempt to cause an action at the site by threat of force. FIRE Combustion characterized by heat and light. Sources of smoke such as slipping drive belts or overheated electrical equipment do not constitute fires. Observation of flames is preferred but is NOT required if large quantities of smoke and heat are observed.
EMER GENC Y PLANN ING ZONE {EPZ)
An electrical breaker flash that creates high temperatures for a short duration and merely localized scorching to that breaker and its compartment should not be considered a fire. FRESHLY OFF-LOADED REACTOR CORE The complete removal and relocation of all fuel assemblies from the reactor core and* placed in the spent fuel pool. (Typical of a "No Mode" operation during a refuel outage that allows safety system maintenance to occur and results in maximum decay heat load in the spent fuel pool system.) Q-1.3 Rev. 152 March 2019 FUNCTIONAL A component is fully capable of meeting its design function.
The area for which planning is needed to assure that promp t and effectiv e actions can be taken to protect the public in the event of an acciden t. The plume exposure EPZ is about IO miles in radius and the ingestion exposure EPZ is about 50 miles in radius.
It would be declared INOPERABLE if unable to meet Technical Specifications.
EMER GENC Y RELEA SE Any unplanned, quantifiable radiological release to the environ ment during an emerge ncy event. The release does not have to be related to a declare d emerge  ncy.
GENERAL EMERGENCY Events are in process or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity or hostile action that results in an actual loss of physical control of the facility.
EPAP AG Enviro nmenta l Protection Agenc y Protective Action Guidel ines for exposu re to a release of radioactive material.
Releases can be reasonably expected to exceed EPA protective action guideline exposure levels offsite for more than the immediate site area. HOSTAGE A person or object held as leverage against the site to ensure demands will be met by the site. HOSTILE ACTION An act toward an NPP or its personnel that includes the use of violent force to destroy equipment, take HOSTAGES, and/or intimidates the licensee to achieve an end. This includes attack by air, land or water using guns, explosives, PROJECTILES, vehicles or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included.
EXCL USION AREA The nuclear station property, including the site, out to a radius of 2500 feet that meets the 1OCFRI 00 definition.
HOSTILE ACTION should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the NPP. Non-terrorism-based EALs should be used to address such activities (e.g., violent acts between individuals in the OWNER CONTROLLED AREA.) HOSTILE FORCE One or more individuals who are engaged in a determined assault, overtly or by stealth and deception, equipped with suitable weapons capable of killing, maiming or causing destruction.
EXPLO SION A rapid, violent unconf ined combu stion or a catastr ophic failure of pressurized equipm ent (e.g., a steamline or feedwa ter line break) that imparts energy sufficient to potenti ally damag e or creates shrapnel to actually damag e perman ent structures, system s or compo nents. An electrical breaker flash that creates shrapn el and results in damag e to other compo nents beyond scorching should also be conside red.
IMMINENT Mitigation actions have been ineffective, additional actions are not expected to be successful, and trended information indicates that the event or condition will occur. Where IMMINENT time frames are specified, they shall apply. Q-1.4 Rev. 152 March 2019 INGESTION EXPOSURE PATHWAY The principle exposure from this pathway would be from ingestion of contaminated water or foods such as milk or fresh vegetables.
EXER CISE An exercis e is an event that tests the integrated capabi lity and a major portion of the basic elemen ts existin g within emerge ncy preparedness plans.a nd organiz ations.
The time of potential exposure could range in length from hours to months. INOPERABLE A component does not meet Technical Specifications.
EXTO RTION An attemp t to cause an action at the site by threat of force.
The component may be functional, capable of meeting its design. INABILITY TO DIRECTLY MONITOR Operational Aid Computer data points are unavailable or gauges/panel indications are not readily available to the operator.
FIRE Combu stion charac terized by heat and light. Source s of smoke such as slipping drive belts or overhe ated electrical equipm ent do not constit ute fires. Observ ation of flames is preferred but is NOT required if large quantities of smoke and heat are observed.
INTRUSION A person(s) present in a specified area without authorization.
An electrical breake r flash that creates high temperatures for a short duration and merely localized scorch ing to that breaker and its compa rtment should not be consid ered a fire.
Discovery of a BOMB in a specified area is indication of INTRUSION into that area by a HOSTILE FORCE. ISFSI Independent Spent Fuel Storage Installation  
FRESH LY OFF-L OADE D REAC TOR CORE The comple te remova l and relocation of all fuel assemb lies from the reactor core and*
-Includes the components approved for loading and storage of spent fuel assemblies.
placed in the spent fuel pool. (Typical of a "No Mode" operati on during a refuel outage that allows safety system maintenance to occur and results in maxim um decay heat load in the spent fuel pool system.)
LOSS A component is INOPERABLE and not FUNCTIONAL.
Q-1.3                                                   Rev. 152 March 2019
MONTHLY For periodic emergency planning requirements, monthly is defined as once each month, with a maximum interval of38 days. NO MODE Defueled.
 
OPERATIONAL SUPPORT CENTER (OSC) In the event of an emergency, shift support personnel ( e.g., auxiliary operators and technicians) other than those required and allowed in the control room shall report to this center for further orders and assignment.
FUNCTI ONAL A compone nt is fully capable of meeting its design function. It would be declared INOPER ABLE if unable to meet Technical Specifications.
OWNER CONTROLLED AREA (OCA) Area outside the protected area fence that immediately surrounds the plant. Access to this area is generally restricted to those entering on official business.
GENER AL EMERG ENCY Events are in process or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity or hostile action that results in an actual loss of physical control of the facility. Releases can be reasonably expected to exceed EPA protective action guideline exposure levels offsite for more than the immediate site area.
PLUME EXPOSURE PATHWAY The principle exposure sources from this pathway are (a) external exposure to gamma radiation from the plume and from deposited material and (b) inhalation exposure from the passing radioactive plume. The time of potential exposure could range from hours to days. Q-1.5 Rev. 152 March 2019 POPULATION-AT-RISK Those persons for whom protective actions are being or would be taken. PROJECTILE An object directed toward an NPP that could cause concern for its continued operability, reliability or personnel safety. PROLONGED A duration beyond normal limits, defined as "greater than 15 minutes" or as determined by the judgment of the Emergency Coordinator.
HOSTA GE A person or object held as leverage against the site to ensure demands will be met by the site.
PROTECTED AREA Typically, the site specific area which normally encompasses all controlled areas within the security PROTECTED AREA fence. PROTECTIVE ACTIONS Those emergency measures taken after an uncontrolled release of radioactive materials has occurred for the purpose of preventing or minimizing radiological exposures to persons that would be likely to occur if the actions were not taken. PROTECTIVE ACTION GUIDES (PAG) Projected radiological dose or dose-commitment values to individuals in the general population that warrant protective action following a release ofradioactive material.
HOSTIL E ACTION An act toward an NPP or its personnel that includes the use of violent force to destroy equipment, take HOSTAGES, and/or intimidates the licensee to achieve an end. This includes attack by air, land or water using guns, explosives, PROJEC TILES, vehicles or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included. HOSTILE ACTION should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the NPP.
Protective actions would be warranted provided the reduction in individual dose expected to be achieved by carrying out the preventive action is not offset by excessive risks to individual safety in taking the protectiv(?
Non-terrorism-based EALs should be used to address such activities (e.g., violent acts between individuals in the OWNER CONTROLLED AREA.)
action. The PAG does not include the dose that has unavoidably occurred prior to the assessment.
HOSTIL E FORCE One or more individuals who are engaged in a determined assault, overtly or by stealth and deception, equipped with suitable weapons capable of killing, maiming or causing destruction.
QUARTERLY For periodic emergency planning requirements, quarterly is defined as once every three months, with a maximum interval of 112 days. REACTOR COOLANT SYSTEM (RCS/NCS)
IMMINE NT Mitigation actions have been ineffective, additional actions are not expected to be successful, and trended information indicates that the event or condition will occur.
LEAKAGE RCS Operational Leakage as defined in the Technical Specification Basis B 3.4.13. RECOVERY ACTIONS Those actions taken after the emergency to restore affected property as nearly as practicable to its pre-emergency condition.
Where IMMIN ENT time frames are specified, they shall apply.
RUPTURED (As relates to Steam Generator)
Q-1.4                                                 Rev. 152 March 2019
Existence of primary to secondary leakage of a magnitude sufficient to require or cause a reactor trip and safety injection.
 
SABOTAGE Deliberate damage, misalignment or misoperation of plant equipment with the intent to render the equipment unavailable.
INGESTI ON EXPOSUR E PATHWA Y The principle exposure from this pathway would be from ingestion of contamina ted water or foods such as milk or fresh vegetables. The time of potential exposure could range in length from hours to months.
Equipment found tampered with or damaged due to malicious mischief may not meet the definition of SABOTAGE until this determination is made by security supervision.
INOPERA BLE A componen t does not meet Technical Specifications. The componen t may be functional, capable of meeting its design.
SECURITY CONDITION Q-1.6 Rev. 152 March 2019 Any Security Event as listed in the approved security contingency plan that constitutes a threat/compromise to site security, threat/risk to site personnel or a potential degradation to the level of safety of the plant. A SECURITY CONDITION does not involve a HOSTILE ACTION. SEMI-ANNUAL For periodic emergency planning requirements, semi-annual is defined as once every 6 months, with a maximum interval of228 days. SIGNIFICANT PLANT TRANSIENT An unplanned event involving one or more of the following: (I) Automatic turbine runback >25% thermal reactor power, (2) Electrical load rejection  
INABILIT Y TO DIRECTLY MONITO R Operational Aid Computer data points are unavailable or gauges/panel indications are not readily available to the operator.
>25% full electrical load; (3) Reactor Trip, (4) Safety Injection, (5) Thermal power oscillations  
INTRUSI ON A person(s) present in a specified area without authorization. Discovery of a BOMB in a specified area is indication of INTRUSION into that area by a HOSTIL E FORCE.
>10%. SITE That part of the nuclear station property consisting of the Reactor, Auxiliary, Turbine, Service Buildings and grounds, contained within the outer security area fence. SITE AREA EMERGENCY Events are in process or have occurred which involve actual or likely major failures of plant functions needed for protection of the public or HOSTILE ACTION that results in intentional damage or malicious acts; ( 1) toward site personnel or equipment that could lead to the likely failure of or; (2) that prevent effective access to the equipment needed for the protection of the public. Any releases are not expected to result in exposure levels which exceed EPA Protective Action Guideline exposure levels beyond the site boundary.
ISFSI Independe nt Spent Fuel Storage Installation - Includes the componen ts approved for loading and storage of spent fuel assemblies.
SITE BOUNDARY That area, including the protected area, in which Duke Energy has the authority to control all activities, including exclusion or removal of personnel and property.
LOSS A componen t is INOPERA BLE and not FUNCTIONAL.
MONTHL Y For periodic emergency planning requirements, monthly is defined as once each month, with a maximum interval of38 days.
NO MODE Defueled.
OPERAT IONAL SUPPORT CENTER (OSC)
In the event of an emergency, shift support personnel (e.g., auxiliary operators and technicians) other than those required and allowed in the control room shall report to this center for further orders and assignment.
OWNER CONTRO LLED AREA (OCA)
Area outside the protected area fence that immediately surrounds the plant. Access to this area is generally restricted to those entering on official business.
PLUME EXPOSUR E PATHWA Y The principle exposure sources from this pathway are (a) external exposure to gamma radiation from the plume and from deposited material and (b) inhalation exposure from the passing radioactive plume. The time of potential exposure could range from hours to days.
Q-1.5                                             Rev. 152 March 2019
 
POPULA TION-A T-RISK Those persons for whom protective actions are being or would be taken.
PROJEC TILE An object directed toward an NPP that could cause concern for its continue d operability, reliability or personne l safety.
PROLON GED A duration beyond normal limits, defined as "greater than 15 minutes" or as determin ed by the judgmen t of the Emergency Coordina tor.
PROTEC TED AREA Typically, the site specific area which normally encompa sses all controlle d areas within the security PROTECTED AREA fence.
PROTEC TIVE ACTION S Those emergen cy measures taken after an uncontrolled release of radioactive materials has occurred for the purpose of preventin g or minimiz ing radiologi cal exposure s to persons that would be likely to occur if the actions were not taken.
PROTEC TIVE ACTION GUIDES (PAG)
Projected radiological dose or dose-com mitment values to individuals in the general populatio n that warrant protective action following a release ofradioa ctive material.
Protectiv e actions would be warranted provided the reduction in individual dose expected to be achieved by carrying out the preventive action is not offset by excessiv e risks to individual safety in taking the protectiv(? action. The PAG does not include the dose that has unavoidably occurred prior to the assessment.
QUART ERLY For periodic emergen cy planning requirements, quarterly is defined as once every three months, with a maximum interval of 112 days.
REACTO R COOLA NT SYSTEM (RCS/NC S) LEAKA GE RCS Operatio nal Leakage as defined in the Technical Specification Basis B 3.4.13.
RECOV ERY ACTION S Those actions taken after the emergen cy to restore affected property as nearly as practicable to its pre-emergency condition.
RUPTUR ED (As relates to Steam Generator)
Existenc e of primary to secondary leakage of a magnitud e sufficien t to require or cause a reactor trip and safety injection.
SABOTA GE Delibera te damage, misalignment or misoperation of plant equipme nt with the intent to render the equipme nt unavailable. Equipme nt found tampered with or damaged due to maliciou s mischief may not meet the definition of SABOT AGE until this determin ation is made by security supervision.
SECURI TY CONDIT ION Q-1.6                                             Rev. 152 March 2019
 
Any Security Event as listed in the approved security continge ncy plan that constitut es a threat/co mpromis e to site security, threat/risk to site personnel or a potential degradat ion to the level of safety of the plant. A SECUR ITY CONDI TION does not involve a HOSTIL E ACTION.
SEMI-A NNUAL For periodic emergen cy planning requirements, semi-ann ual is defined as once every 6 months, with a maximum interval of228 days.
SIGNIFI CANT PLANT TRANSI ENT An unplanne d event involving one or more of the following: (I) Automatic turbine runback >25% thermal reactor power, (2) Electrical load rejection >25% full electrical load; (3) Reactor Trip, (4) Safety Injection, (5) Thermal power oscillations >10%.
SITE That part of the nuclear station property consisting of the Reactor, Auxiliary, Turbine, Service Building s and grounds, contained within the outer security area fence.
SITE AREA EMERG ENCY Events are in process or have occurred which involve actual or likely major failures of plant functions needed for protection of the public or HOSTIL E ACTION that results in intentional damage or malicious acts; ( 1) toward site personnel or equipme nt that could lead to the likely failure of or; (2) that prevent effective access to the equipme nt needed for the protection of the public. Any releases are not expected to result in exposure levels which exceed EPA Protective Action Guideline exposure levels beyond the site boundary.
SITE BOUND ARY That area, including the protected area, in which Duke Energy has the authority to control all activities, including exclusion or removal of personnel and property.
SLC Selected Licensee Commitments.
SLC Selected Licensee Commitments.
SUSTAINED A duration of time long enough to confirm that the CSF is valid (not momentary).
SUSTAI NED A duration of time long enough to confirm that the CSF is valid (not momentary).
Q-1.7 Rev. 152 March 2019 TECHNICAL SUPPORT CENTER (TSC) This on-site center is for use by plant management, technical and engineering support personnel.
Q-1.7                                                 Rev. 152 March 2019
In an emergency, this center shall be used for assessment of plant status and potential off-site impact in support of the control room command and control function.
 
TERMINATION Exiting the emergency condition.
TECHN ICAL SUPPOR T CENTER (TSC)
TOT AL EFFECTIVE DOSE EQUIVALENT (TEDE) The sum of external dose exposure to radioactive plume, to radionuclides deposited on the ground by the plume, and the internal exposure inhaled radionuclides deposited in the body. TOXIC GAS A gas that is dangerous to life or health by reason of inhalation or skin contact ( e.g. chlorine).
This on-site center is for use by plant management, technical and engineer ing support personnel. In an emergency, this center shall be used for assessme nt of plant status and potential off-site impact in support of the control room comman d and control function.
UNCONTROLLED Event is not the result of planned actions by the plant staff. UNPLANNED An event or action is UNPLANNED if it is not the expected result of normal operations, testing or maintenance.
TERMIN ATION Exiting the emergen cy condition.
Events that result in corrective or mitigative actions being taken in accordance with abnormal or emergency procedures are UNPLANNED.
TOTAL EFFECT IVE DOSE EQUIVA LENT (TEDE)
UNUSUAL EVENT Events are in process or have occurred which indicate a potential degradation of the level of safety of the plant or indicate a security threat to facility protection has been initiated.
The sum of external dose exposure to radioactive plume, to radionuclides deposited on the ground by the plume, and the internal exposure inhaled radionuclides deposite d in the body.
No releases of radioactive material requiring offsite response or monitoring are expected unless further degradation of safety systems occurs. VALID An indication or report or condition is considered to be VALID when it is conclusively verified by: ( 1) an instrument channel check, or (2) indications on related or redundant instrumentation, or (3) by direct observation by plant personnel such that doubt related to the instrument's operability, the condition's existence or the report's accuracy is removed. Implicit in this definition is the need for timely assessment.
TOXIC GAS A gas that is dangerous to life or health by reason of inhalation or skin contact ( e.g.
VIOLENT Force has been used in an attempt to injure site personnel or damage plant property.
chlorine).
Q-1.8 Rev. 152 March 2019 VISIBLE DAMAGE Damage to equipment or structure that is readily observable without measurements, testing or analyses.
UNCON TROLLE D Event is not the result of planned actions by the plant staff.
Damage is sufficient to cause concern regarding the continued operability or reliability of affected structure, system, or component.
UNPLAN NED An event or action is UNPLAN NED if it is not the expected result of normal operations, testing or maintenance. Events that result in corrective or mitigative actions being taken in accordance with abnormal or emergency procedur es are UNPLAN NED.
Example damage: deformation due to heat or impact, denting, penetration, rupture, cracking, paint blistering.
UNUSU AL EVENT Events are in process or have occurred which indicate a potential degradat ion of the level of safety of the plant or indicate a security threat to facility protection has been initiated. No releases of radioactive material requiring offsite response or monitori ng are expected unless further degradation of safety systems occurs.
VITAL AREA Areas within the PROTECTED AREA that house equipment important for nuclear safety. Access to a VITAL AREA is allowed only if an individual has been authorized to be in that area per the security plant. Therefore, VITAL AREA is a security term. WEEKLY For periodic emergency planning requirements, weekly is defined as once every 7 days, with a maximum interval of 9 days. Q-1.9 Rev. 152 March 2019 INTRODUCTION APPENDIX2 CATAWBA NUCLEAR STATION METEOROLOGICAL PROGRAM In response to guidance provided by NUREG-0654, Revision 1 and supporting documents, Regulatory Guide 1.23, Proposed Revision 1, Regulatory Guide 1.111, Revision 1, and Regulatory Guide 1.109, Duke has reviewed the existing meteorological system at Catawba Nuclear Station and, based on that review, has developed a plan for upgrading the meteorology system. The meteorological measurement program at Catawba Nuclear Station was originally designed to best describe the meteorological conditions on-site by taking into account source characteristics, terrain features and modeling needs. Duke has changed the meteorological system by upgrading the instrumentation and modifying the data transfer and access methodologies.
VALID An indication or report or condition is considered to be VALID when it is conclusively verified by: ( 1) an instrument channel check, or (2) indications on related or redundan t
The modifications include: 1) The meteorological microprocessor has been replaced with a digital data link connecting the instrumentation and the station. 2) The analog chart recorders have been replaced with digital chart recorders.
instrumentation, or (3) by direct observation by plant personnel such that doubt related to the instrument's operability, the condition's existence or the report's accuracy is removed
: 3) The data is scanned and averaged by the station process monitoring computer and transferred to databases accessible by the ERO. EFFLUENT DISPERSION MODEL The Class A model has calculation capability that can produce initial transport and diffusion estimates for the plume exposure emergency planning zone within fifteen minutes following classification of an incident.
                                                                                              .
The Class B model is a numerical model that represents actual spatial (space) and temporal (time) variations affecting plume distribution; it can provide estimates of deposition and relative concentration of radioactivity within the plume exposure and ingestion planning zones for the duration of the release. More detailed description can be found in INPO 86-008 Dose Assessment Manual. The effluent dispersion model at Catawba uses a variable trajectory, puff advection dispersion model to simulate atmospheric transport and diffusion of radioisotopes from Catawba Nuclear Station. Plume trajectories are calculated using meteorological data obtained directly from the site meteorological tower. Puffs are transported by the horizontal wind field which varies with time. The diffusion ( or spread) of each puff is based on a Gaussian distribution model. The dimensions of individual puffs, which compose the plume, are determined as a function of travel distance and atmospheric stability.
Implicit in this definition is the need for timely assessment.
Further, the initial dimensions of puffs are adjusted to account for building wake effects. Plume growth during changing atmospheric stability conditions is determined using a virtua_l source concept. Each puff is released at a rate which is based on current fifteen minute forecasted meteorology.
VIOLEN T Force has been used in an attempt to injure site personnel or damage plant property.
The puff advection model is used for both the real-time and the forecast operating modes. In the real time mode, the model uses actual Operator Aid Computer (OAC) fifteen minute averaged data as it becomes available.
Q-1.8                                                   Rev. 152 March 2019
For a forecast, the user is required to enter one time set of meteorological data representative of the entire period. Radioisotopes released to atmosphere are assumed to be distributed in a Gaussian manner, subject to reflection in the vertical direction between the surface boundary and mixing layer lid (i.e., mixing height) above. The diffusion of release materials is expressed in terms of a normalized concentration x!Q. Normalized concentrations are multiplied by a source strength Q to provide an estimate of cloud concentration x(Ci/m 3). Puff depletion that takes in consideration the removal of iodines and Rev. 152 Q-2.1 March 2019 particulate from the plume as a result of dry and wet deposition; which is also calculated.
 
Deposition fluxes are provided to assist in the identification of areas where relative high levels of surface contamination might be expected to occur. Diffusion and deposition for each puff are determined after each advection step. Modeled release from Catawba Nuclear Station is assumed to be at or below the containment structure; therefore, all releases are modeled as being emitted from ground-level sources. The model uses modified cry and crz diffusion parameters to account for building downwash effects on ground level releases.
VISIBL E DAMA GE Damage to equipm ent or structure that is readily observable without measure ments, testing or analyses. Damage is sufficient to cause concern regardin g the continu ed operabi lity or reliability of affected structure, system, or component. Exampl e damage:
The model dispersion routines include the concept of a mixing height which recognizes that the atmosphere is heated from below as the earth absorbs the sun's ultraviolet radiation.
deforma tion due to heat or impact, denting, penetration, rupture, cracking, paint blistering.
The height above ground for this boundary, between lower unstable and upper stable air is known as the mixing height. The value for mixing height used in the model is based on seasonal afternoon mean at the site. Atmospheric stability is determined from the vertical temperature gradient temperature) for stability classification.
VITAL AREA Areas within the PROTE CTED AREA that house equipm ent importa nt for nuclear safety.
At the end of each advection step, total dry and wet deposition from all puffs are calculated and accumulated at each model receptor location.
Access to a VITAL AREA is allowed only if an individual has been authoriz ed to be in that area per the security plant. Therefore, VITAL AREA is a security term.
INSTRUMENTATION Figure 2-l shows the type and number of parameters measured at Catawba Nuclear Station. The meteorological conditions present at Catawba Nuclear Station warrant the use of the basic described meteorological variables.
WEEKL Y For periodic emerge ncy planning requirements, weekly is defined as once every 7
These include wind speed and wind direction measured at high and low levels, and delta-temperature.
days, with a maximu m interval of 9 days.
Ambient air temperature, dew point temperature and precipitation instrumentation are also provided but are not required as input for off-site dose assessment calculations.
Q-1.9                                               Rev. 152 March 2019
DATA HANDLING Meteorological data used for dose calculations are 15 minute running averages of the variables.
 
The 15 minute running averages are determined by the Operator Aid Computer (OAC) which scans the variables each minute. The data is stored on databases that are accessed by the personnel performing the dose calculations.
APPEND IX2 CATAWB A NUCLEA R STATION METEOR OLOGICA L PROGRA M INTRODU CTION In response to guidance provided by NUREG-0 654, Revision 1 and supporting documents, Regulator y
As a backup, the variables are also recorded each five seconds on digital chart recorders located in the Control Room. These systems meet the accuracy and other specifications suggested in Regulatory Guide 1.23, Proposed Revision 1. DOSE ASSESSMENT METHODOLOGY The first radiological indication of a problem in a reactor building is through increased control room monitor readings from containment particulate and noble gas (EMF) skid package. It is assumed that the first monitor to indicate increase of containment activity is the noble gas monitor because it is a non-integrating, near instantaneous response to increased noble gas radioactivity in containment.
Guide 1.23, Proposed Revision 1, Regulatory Guide 1.111, Revision 1, and Regulatory Guide 1.109, Duke has reviewed the existing meteorological system at Catawba Nuclear Station and, based on that review, has developed a plan for upgrading the meteorology system.
Leak rate from containment to the annulus or bypass to the environment may be based on containment design basis leakage, or leakage may be a function of containment pressure and hole size. Unit vent release may be from several ventilation source intakes including annulus and Auxiliary Building ventilation systems. It is possible both Unit 1 and 2 vents could contribute to an off-site release because of shared ventilation.
The meteorological measurem ent program at Catawba Nuclear Station was originally designed to best describe the meteorological conditions on-site by taking into account source characteristics, terrain features and modeling needs. Duke has changed the meteorological system by upgrading the instrumentation and modifying the data transfer and access methodologies. The modifications include:
Each unit vent is monitored with particulate and noble gas (EMF) skid package with indication and detection as previously stated. There are four main steam lines per unit (A,B,C,D) with coded Safety Relief valves; Power Operated Relief Valve (PORV), atmospheric steam dump valves and each unit has an auxiliary feedwater pump turbine valve release path. Steamlines have monitors (EMFs) installed, including N 16 detectors that may provide first indication of primary to secondary leakage. Steam generator tube leakage is monitored through the affected unit Condensate Steam Air Ejector Monitor. Steam Release (MSR) accumulator program on the Operator Aid Computer scans these valves and calculate pounds mass (lbm) released based on valves being read closed or not closed. Q-2.2 Rev. 152 March 2019 The model can be used to calculate Source Term release through up to five release pathways and has capability of maintaining an inventory of up to twenty-four radioisotopes for each selected accident type(s). The model assumes a release to include noble gases, iodines, and particulates unless release path grab sample is obtained and analyzed, and model direct entry of nuclides is selected for Source Term calculation.
: 1)     The meteorological microprocessor has been replaced with a digital data link connectin g the instrumentation and the station.
Dose calculation methods attempt to predict dose concentration at specific receptor locations downwind from the release point. The model provides dose calculations from plume exposure, inhalation and material deposited on the ground consistent with methods of the EPA-400-R-92-00 l document, Manual of Protective Action Guides and Protective Actions for Nuclear Incidents.
: 2)       The analog chart recorders have been replaced with digital chart recorders.
Using dose rate conversion factors, the model calculates a combined dose from external exposure from the plume with plume inhalation and four day external exposure from material deposited on the ground (the sum of which is referred to as the Total Effective Dose Equivalent
: 3)       The data is scanned and averaged by the station process monitoring computer and transferre d to databases accessible by the ERO.
[TEDE]), as well as the Committed Dose Equivalent to the Thyroid from inhalation of radioiodines (referred to as CDE). For the forecast period (expected release duration using a default of four hours), the TEDE and its separate components, and CDE Thyroid dose is calculated and then used to determine Protective Action Recommendations (PAR) consistent with Protective Action Guides (PAGs) given in EPA 400. DETAILED DESCRIPTION OF SUBSYSTEMS Sensors to Operator Aid Computer Lightning protection is provided for all sensors and signal conditioning equipment; wind sensors are outfitted with heating jackets, when necessary, for protection against icing conditions.
EFFLUEN T DISPERS ION MODEL The Class A model has calculation capability that can produce initial transport and diffusion estimates for the plume exposure emergenc y planning zone within fifteen minutes following classification of an incident. The Class B model is a numerical model that represents actual spatial (space) and temporal (time) variations affecting plume distribution; it can provide estimates of deposition and relative concentra tion of radioactivity within the plume exposure and ingestion planning zones for the duration of the release. More detailed description can be found in INPO 86-008 Dose Assessme nt Manual.
Signal conditioners are housed in an environmentally controlled building at the base of the microwave tower. Signals to the plant are converted from analog to digital and transmitted via a data link. For each variable, one channel transmits data to the OAC and another transmits to the chart recorders.
The effluent dispersion model at Catawba uses a variable trajectory, puff advection dispersion model to simulate atmospheric transport and diffusion of radioisotopes from Catawba Nuclear Station. Plume trajectories are calculated using meteorological data obtained directly from the site meteorological tower. Puffs are transported by the horizontal wind field which varies with time. The diffusion ( or spread) of each puff is based on a Gaussian distribution model. The dimensions of individual puffs, which compose the plume, are determined as a function of travel distance and atmospheric stability.
Operator Aid Computer (OAC) to Plant Databases The Operator Aid Computer systems use process monitoring equipment.
Further, the initial dimension s of puffs are adjusted to account for building wake effects. Plume growth during changing atmospher ic stability conditions is determined using a virtua_l source concept.
Meteorological data is received at the station, converted from digital to analog, and scanned each minute by the Unit 2 OAC. Each minute, the fifteen minute running average of each parameter is calculated and passed to the Unit 1 OAC. Each OAC transmits data to two databases, one hosted on the site VAX system and the other hosted on a site PC server. ERO personnel can access the data on either database using PCs located in each emergency facility.
Each puff is released at a rate which is based on current fifteen minute forecasted meteorology. The puff advection model is used for both the real-time and the forecast operating modes. In the real time mode, the model uses actual Operator Aid Computer (OAC) fifteen minute averaged data as it becomes available. For a forecast, the user is required to enter one time set of meteorological data representa tive of the entire period.
Alternatively, the current data may be accessed directly on either OAC using terminals located in the Technical Support Center. Digital Chart Recorders Meteorological data is also received at the station, converted from digital to analog, and scanned every five seconds by digital chart recorders.
Radioisotopes released to atmospher e are assumed to be distributed in a Gaussian manner, subject to reflection in the vertical direction between the surface boundary and mixing layer lid (i.e., mixing height) above. The diffusion of release materials is expressed in terms of a normalized concentra tion x!Q. Normalize d concentrations are multiplied by a source strength Q to provide an estimate of cloud concentration x(Ci/m 3). Puff depletion that takes in consideration the removal of iodines and Rev. 152 Q-2.1                                 March 2019
These are located in the Control Room. The recorders accumulate the average of the samples for each hour and print this information on the charts. Q-2.3 Rev. 152 March 2019 QUALITY ASSURANCE Meteorological components have been designed, procured and installed as a non-safety related system. New equipment has been purchased from suppliers who have provided high quality, reliable products in the past. Surveillance during construction was provided as for any other non-safety system. Maintenance, calibration and repair procedures are available at the site for inspection.
 
Inventories of meteorological system spare parts, sensors and components are maintained in company files. Q-2.4 Rev. 152 March 2019 FIGURE 2-1 CATAWBA NUCLEAR STATION METEOROLOGICAL PARAMETERS OF THE UPGRADED SYSTEM Measurement System 60 m (upper level) 10 m (lower level) Upper wind speed and direction Upper RTD Lower wind speed and direction LowerRTD NOTE 1: ~Tis obtained by subtracting the lower RTD from the upper RTD. NOTE 2: Ambient dry bulb temperature, dew point and precipitation parameters are provided but not required as input for off-site dose assessment calculations.
particulate from the plume as a result of dry and wet deposition; which is also calculated. Deposition fluxes are provided to assist in the identification of areas where relative high levels of surface contamination might be expected to occur. Diffusion and deposition for each puff are determined after each advection step. Modeled release from Catawba Nuclear Station is assumed to be at or below the containment structure; therefore, all releases are modeled as being emitted from ground-level sources.
Q-2.5 Rev. 152 March 2019 APPEND1X3 DUKE ENERGY CATAWBA NUCLEAR STATION ALERT AND NOTIFICATION SYSTEM DESCRIPTION GENERAL DESCRIPTION The Alert and Notification System for Catawba Nuclear Station consists of an acoustic alerting signal and notification of the public by commercial broadcast (EAS -Emergency Alert System). The system is designed to meet the acceptance criteria of Section B of Appendix 3, NUREG-0654, FEMA-REP-1, Rev. 1. An engineering study of the Catawba Nuclear Station Alerting System was prepared by Duke-Energy and was submitted February, 1983. This is an annotated version of the study. The Emergency plans of Duke Energy, the States of North Carolina and South Carolina, and the counties of Mecklenburg, Gaston, and York include the organizations and individuals, by title, who will be responsible for decision-making as regards the alert and notification system. The county locations from which the sirens would be activated and, potentially, the request for an EAS message would come are manned 24 hours per day. Each organization's plan describes provisions for use of public communications media or other emergency instructions to members of the public. The plans of both states include a description of the information that would be communicated to the public under given circumstances.
The model uses modified cry and crz diffusion parameters to account for building downwash effects on ground level releases. The model dispersion routines include the concept of a mixing height which recognizes that the atmosphere is heated from below as the earth absorbs the sun's ultraviolet radiation.
A. Concept of Operations B. A system of 89 fixed sirens is installed and operational in the 10 mile EPZ area around Catawba Nuclear Station. A backup means of alerting and notification is described in the State and County Plans. This backup method includes reverse 911 and area-wide emergency service vehicles traversing the area giving both an alerting sighal and notification message. Each county will control the activation of the sirens within its boundaries.
The height above ground for this boundary, between lower unstable and upper stable air is known as the mixing height. The value for mixing height used in the model is based on seasonal afternoon mean at the site. Atmospheric stability is determined from the vertical temperature gradient (delta-temperature) for stability classification. At the end of each advection step, total dry and wet deposition from all puffs are calculated and accumulated at each model receptor location.
Criteria for Acceptance The alert and notification system for the Catawba Nuclear Station provides an alerting signal and an informational or instructional message to the population (via the EAS) on an area-wide basis throughout the 10 mile EPZ within 15 minutes from the time the cognizant off-site agencies have determined the need for such alerting exists. The emergency plans of each state include evidence of EAS preparation for emergency situations and the means for activating the system. C. Physical Implementation
INSTRUM ENTATIO N Figure 2- l shows the type and number of parameters measured at Catawba Nuclear Station. The meteorological conditions present at Catawba Nuclear Station warrant the use of the basic described meteorological variables. These include wind speed and wind direction measured at high and low levels, and delta-temperature. Ambient air temperature, dew point temperature and precipitation instrumentation are also provided but are not required as input for off-site dose assessment calculations.
: 1. The activation of this alert and notification system requires procedures and relationships between both Duke Energy and the off-site agencies that support Duke and Catawba Nuclear Station. When an incident is determined to have reached the level requiring public protective actions, Duke contacts the cognizant off-site agency via the Duke Emergency Management Network (DEMNET) and provides its recommendations.
DATA HANDLIN G Meteorological data used for dose calculations are 15 minute running averages of the variables. The 15 minute running averages are determined by the Operator Aid Computer (OAC) which scans the variables each minute. The data is stored on databases that are accessed by the personnel performing the dose calculations. As a backup, the variables are also recorded each five seconds on digital chart recorders located in the Control Room. These systems meet the accuracy and other specifications suggested in Regulatory Guide 1.23, Proposed Revision 1.
This system is available for use 24 hours per day and links the Control Room, TSC, EOF, SERT headquarters, the county warning points/EOCs, and the state Warning Point/EOCs.
DOSE ASSESSM ENT METHODOLOGY The first radiological indication of a problem in a reactor building is through increased control room monitor readings from containment particulate and noble gas (EMF) skid package. It is assumed that the first monitor to indicate increase of containment activity is the noble gas monitor because it is a non-integrating, near instantaneous response to increased noble gas radioactivity in containment. Leak rate from containment to the annulus or bypass to the environment may be based on containment design basis leakage, or leakage may be a function of containment pressure and hole size. Unit vent release may be from several ventilation source intakes including annulus and Auxiliary Building ventilation systems. It is possible both Unit 1 and 2 vents could contribute to an off-site release because of shared ventilation. Each unit vent is monitored with particulate and noble gas (EMF) skid package with indication and detection as previously stated. There are four main steam lines per unit (A,B,C,D) with coded Safety Relief valves; Power Operated Relief Valve (PORV),
Q-3.1 Rev 152 March 2019
atmospheric steam dump valves and each unit has an auxiliary feedwater pump turbine valve release path. Steamlines have monitors (EMFs) installed, including N 16 detectors that may provide first indication of primary to secondary leakage. Steam generator tube leakage is monitored through the affected unit Condensate Steam Air Ejector Monitor. Steam Release (MSR) accumulator program on the Operator Aid Computer scans these valves and calculate pounds mass (lbm) released based on valves being read closed or not closed.
: 2. The alert and notification system has multipurpose use built into it. The sirens are capable of producing a three minute steady signal for the nuclear plant emergency, natural disasters or nuclear attack. Procedures exist at the counties to allow activation of the sirens. The expected performance of the sirens used in this system is described in Figure 3-1. These sirens complement existing alerting systems. The ambient background sound level in the Catawba area is taken to be 50 db for areas of "less than 2000 persons/per square mile" and 60 db for areas above this density. On this basis, the siren coverages are designed to provide a signal lOdb above the average daytime ambient background.
Rev. 152 Q-2.2                                   March 2019
Furthermore, the sirens have been located to assure that the maximum sound levels received by any member of the public should be lower than 126 db. The basis for our selection of the 60 db(c) and 70 db(c) criteria is documented as follows: Location of heavy industry -There is limited "heavy industry" in the Catawba 10 mile EPZ as described in Chapter 2 of the Catawba Nuclear Station UFSAR. Attenu!).tion factors with distance -10 db loss per distance doubled (See Figure 3-1) Siren output db(c) at 100 ft. vs. assumed range and acoustic frequency spectra -. 2001AC: 127 +/- l.Odb at 100 feet Assumed ranges per Figure 3-1, 10 db loss column Frequency Spectra: 2001AC: top frequency 705Hz Map showing siren location -See Figure 3-2 Mounting height of sirens -5 0 feet (approximate)
 
Special weather condition considerations (such as expected heavy snow) -None The siren will produce a 3-minute steady signal and is capable ofrepetition.
The model can be used to calculate Source Term release through up to five release pathways and has capability of maintainin g an inventory of up to twenty-four radioisotopes for each selected accident type(s). The model assumes a release to include noble gases, iodines, and particulates unless release path grab sample is obtained and analyzed, and model direct entry of nuclides is selected for Source Term calculation. Dose calculation methods attempt to predict dose concentration at specific receptor locations downwind from the release point. The model provides dose calculations from plume exposure, inhalation and material deposited on the ground consistent with methods of the EPA-400- R-92-00 l document , Manual of Protective Action Guides and Protective Actions for Nuclear Incidents.
Q-3.2 Rev 152 March 2019 Test or Maintenance Required frequency Duke frequency ) Silent Test perfonned by Every two weeks Weekly County Silent Test perfonned by Every two weeks Weekly and following Telcomm Corrective and Preventative Maintenance Growl Test Quarterly and when Full Cycle Test is Preventive Maintenance is perfonned in lieu of the perfonned.
Using dose rate conversio n factors, the model calculates a combined dose from external exposure from the plume with plume inhalation and four day external exposure from material deposited on the ground (the sum of which is referred to as the Total Effective Dose Equivalen t [TEDE]), as well as the Committe d Dose Equivalent to the Thyroid from inhalation of radioiodines (referred to as CDE). For the forecast period (expected release duration using a default of four hours), the TEDE and its separate components, and CDE Thyroid dose is calculated and then used to determine Protective Action Recomme ndations (PAR) consistent with Protective Action Guides (PAGs) given in EPA 400.
Quarterly Growl Test. See Note 3 and 4 below. A Growl Test is perfonned following Preventive Maintenance Full Cycle Test Annually Full Cycle/Quarterly Preventive Maintenance At least Annually Annually Notes 1. Quarterly full cycle tests fulfill/exceed the requirements for quarterly growl test. 2. Each site may elect to perform some method of feedback system verification during the full cycle test 3. For the FEMA CPG 1-17 growl test following PM, the siren chopper is sounded for a short period of time so that it never produces full sound output 4. Preventative Maintenance refers to EP FAM Attachment 3.3.14.7, Annual Siren Preventive Maintenance.
DETAILE D DESCRIP TION OF SUBSYST EMS Sensors to Operator Aid Computer Lightning protection is provided for all sensors and signal conditioning equipment; wind sensors are outfitted with heating jackets, when necessary, for protection against icing conditions. Signal conditioners are housed in an environme ntally controlled building at the base of the microwav e tower. Signals to the plant are converted from analog to digital and transmitted via a data link. For each variable, one channel transmits data to the OAC and another transmits to the chart recorders.
Telecom may request a growl test after performing corrective or preventative maintenance to demonstrate siren functionality.
Operator Aid Computer (OAC) to Plant Databases The Operator Aid Computer systems use process monitoring equipment. Meteorological data is received at the station, converted from digital to analog, and scanned each minute by the Unit 2 OAC. Each minute, the fifteen minute running average of each parameter is calculated and passed to the Unit 1 OAC. Each OAC transmits data to two databases, one hosted on the site VAX system and the other hosted on a site PC server.
Q-3.3 Rev 152 March 2019 FIGURE 3-1 SIREN RANGE IN FEET FIGURED AT 12 and 10 dB LOSS PER DISTANCE DOUBLED Minimum Level Coverage in dB 85 80 75 73 70 68 65 60 Q-3.4 2001 AC 126dB(C Siren 12 10 1125 1830 1500 2600 2000 3680 2260 4210 2700 5200 3000 6000 3600 7400 4800 10400 Rev 152 March 2019 DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE 3-2 *,! SIREN LOCATIONS EMERGENCY PLANNING ZONE (EPZ) FOR THE CATAWBA NUCLEAR STATION Q-3.5 Rev 152 March 2019 ,. .....
ERO personnel can access the data on either database using PCs located in each emergency facility.
APPENDIX4 DUKE ENERGY CATAWBA NUCLEAR ST A TION EVACUATION TIME ESTIMATES The Evacuation Time Estimates (ETEs) for the Catawba Nuclear Station described in part J of this plan, dated December 2012, KLD Engineering, P.C. Report KLD TR-510, Catawba Nuclear Station, Development of Evacuation Time Estimates, Revision 1, was submitted under separate cover and is considered to be incorporated as part of this document by reference.
Alternatively, the current data may be accessed directly on either OAC using terminals located in the Technical Support Center.
Digital Chart Recorders Meteorological data is also received at the station, converted from digital to analog, and scanned every five seconds by digital chart recorders. These are located in the Control Room. The recorders accumulat e the average of the samples for each hour and print this information on the charts.
Rev. 152 Q-2.3                                   March 2019
 
QUALIT Y ASSURA NCE Meteorological compone nts have been designed, procured and installed as a non-safety related system. New equipme nt has been purchased from suppliers who have provided high quality, reliable products in the past.
Surveillance during construction was provided as for any other non-safety system.
Maintenance, calibration and repair procedures are available at the site for inspection.
Inventories of meteorological system spare parts, sensors and components are maintained in company files.
Rev. 152 Q-2.4                                     March 2019
 
FIGURE 2-1 CATAWBA NUCLE AR STATION METEOROLOGICAL PARAMETERS OF THE UPGRADED SYSTEM Measurement System   60 m (upper level)       Upper wind speed and direction Upper RTD 10 m (lower level)        Lower wind speed and direction LowerR TD NOTE 1: ~Tis obtained by subtracting the lower RTD from the upper RTD.
NOTE 2: Ambient dry bulb temperature, dew point and precipitation parameters are provided but not required as input for off-site dose assessment calculations.
Rev. 152 Q-2.5                                   March 2019
 
APPEND1 X3 DUKE ENERGY CATAWB A NUCLEA R STATION ALERT AND NOTIFIC ATION SYSTEM DESCRIP TION GENERA L DESCRIP TION The Alert and Notificati on System for Catawba Nuclear Station consists of an acoustic alerting signal and notification of the public by commerci al broadcast (EAS - Emergenc y Alert System). The system is designed to meet the acceptanc e criteria of Section B of Appendix 3, NUREG-0 654, FEMA-RE P-1, Rev. 1.
An engineeri ng study of the Catawba Nuclear Station Alerting System was prepared by Duke-Ene rgy and was submitted February, 1983. This is an annotated version of the study.
The Emergenc y plans of Duke Energy, the States of North Carolina and South Carolina, and the counties of Mecklenburg, Gaston, and York include the organizations and individuals, by title, who will be responsibl e
for decision-making as regards the alert and notification system. The county locations from which the sirens would be activated and, potentially, the request for an EAS message would come are manned 24 hours per day. Each organization's plan describes provisions for use of public communic ations media or other emergency instructions to members of the public. The plans of both states include a description of the information that would be communicated to the public under given circumstances.
A.     Concept of Operation s A system of 89 fixed sirens is installed and operational in the 10 mile EPZ area around Catawba Nuclear Station. A backup means of alerting and notification is described in the State and County Plans. This backup method includes reverse 911 and area-wide emergenc y service vehicles traversing the area giving both an alerting sighal and notification message.
Each county will control the activation of the sirens within its boundaries.
B.      Criteria for Acceptanc e The alert and notification system for the Catawba Nuclear Station provides an alerting signal and an informational or instructional message to the population (via the EAS) on an area-wide basis throughout the 10 mile EPZ within 15 minutes from the time the cognizant off-site agencies have determined the need for such alerting exists. The emergenc y plans of each state include evidence of EAS preparation for emergency situations and the means for activating the system.
C.     Physical Implemen tation
: 1.       The activation of this alert and notification system requires procedures and relationsh ips between both Duke Energy and the off-site agencies that support Duke and Catawba Nuclear Station.
When an incident is determined to have reached the level requiring public protective actions, Duke contacts the cognizant off-site agency via the Duke Emergenc y Managem ent Network (DEMNE T) and provides its recommendations. This system is available for use 24 hours per day and links the Control Room, TSC, EOF, SERT headquarters, the county warning points/EO Cs, and the state Warning Point/EOCs.
Rev 152 Q-3.1                                 March 2019
: 2. The alert and notification system has multipurpose use built into it. The sirens are capable of produci ng a three minute steady signal for the nuclear plant emerge ncy, natural disaster s or nuclear attack. Procedu res exist at the counties to allow activati on of the sirens.
The expecte d perform ance of the sirens used in this system is describ ed in Figure 3-1. These sirens comple ment existing alerting systems. The ambien t backgro und sound level in the Catawb a area is taken to be 50 db for areas of "less than 2000 persons /per square mile" and 60 db for areas above this density. On this basis, the siren coverag es are designe d to provide a signal lOdb above the average daytime ambien t backgro und.
Furthermore, the sirens have been located to assure that the maximu m sound levels receive d by any membe r of the public should be lower than 126 db.
The basis for our selection of the 60 db(c) and 70 db(c) criteria is docume nted as follows:
Location of heavy industry - There is limited "heavy industry" in the Catawb a 10 mile EPZ as described in Chapter 2 of the Catawba Nuclear Station UFSAR .
Attenu!).tion factors with distance - 10 db loss per distance doubled (See Figure 3-1)
Siren output db(c) at 100 ft. vs. assumed range and acoustic frequen cy spectra
                                                                                      -.
2001AC : 127 +/- l.Odb at 100 feet Assume d ranges per Figure 3-1, 10 db loss column Frequen cy Spectra:
2001AC :         top frequen cy 705Hz Map showing siren location - See Figure 3-2 Mounti ng height of sirens - 5 0 feet (approximate)
Special weather condition considerations (such as expecte d heavy snow) - None The siren will produce a 3-minut e steady signal and is capable ofrepet ition.
Rev 152 Q-3.2                                 March 2019
 
Test or Maintenance           Required frequency           Duke frequency         )
Silent Test perfonne d by     Every two weeks               Weekly County Silent Test perfonne d by     Every two weeks               Weekly and following Telcomm                                                     Corrective and Preventative Mainten ance Growl Test                     Quarterly and when           Full Cycle Test is Preventive Maintenance is     perfonne d in lieu of the perfonned.                   Quarterly Growl Test.
See Note 3 and 4 below.
A Growl Test is perfonne d following Preventive Maintenance Full Cycle Test               Annually                     Full Cycle/Quarterly Preventive Maintenance         At least Annually             Annually Notes
: 1. Quarterly full cycle tests fulfill/exceed the requirements for quarterly growl test.
: 2. Each site may elect to perform some method of feedback system verificat ion during the full cycle test
: 3. For the FEMA CPG 1-17 growl test followin g PM, the siren chopper is sounded for a short period of time so that it never produce s full sound output
: 4. Preventa tive Mainten ance refers to EP FAM Attachm ent 3.3.14.7, Annual Siren Preventi ve Mainten ance. Telecom may request a growl test after perform ing correctiv e or preventa tive maintena nce to demonst rate siren function ality.
Rev 152 Q-3.3                                 March 2019
 
FIGURE 3-1 SIREN RANGE IN FEET FIGUR ED AT 12 and 10 dB LOSS PER DISTA NCE DOUBL ED Minimum Level         2001 AC Coverage         126dB( C Siren in dB           12        10 85           1125      1830 80           1500      2600 75           2000      3680 73           2260      4210 70           2700       5200 68            3000       6000 65            3600       7400 60          4800       10400 Rev 152 Q-3.4                        March 2019
 
DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE 3-2
      *,! SIREN LOCATIONS
                                          ,. .....
EMERGENCY PLANNING ZONE (EPZ)
FOR THE CATAWBA NUCLEAR STATION Rev 152 Q-3.5                       March 2019
 
APPEND IX4 DUKE ENERGY CATAW BA NUCLEA R STA TION EVACU ATION TIME ESTIMATES The Evacuati on Time Estimates (ETEs) for the Catawba Nuclear Station described in part J of this plan, dated Decemb er 2012, KLD Engineering, P.C. Report KLD TR-510, Catawba Nuclear Station, Develop ment of Evacuation Time Estimates, Revision 1, was submitted under separate cover and is considered to be incorporated as part of this document by reference.
See the following:
See the following:
* CNS-ETE-12132012, Rev. 000 (Part 1 of2): PART 1 OF 2 -EVACUATION TIME ESTIMATES (ETE) REPORTS DA TED 12/13/2012, REVISlON 000 FOR CATAWBA NUCLEAR STATION.
* CNS-ETE-12132012, Rev. 000 (Part 1 of2): PART 1 OF 2 - EVACU ATION TIME ESTIMA TES (ETE) REPORTS DA TED 12/13/2012, REVISlO N 000 FOR CATAW BA NUCLE AR STATION.
* CNS-ETE-12132012, Rev. 000 (Part 2 of2): PART 2 OF 2 -EVACUATION TIME ESTIMATES (ETE) REPORTS DA TED 12/13/2012, REVISION 000 FOR CA TA WBA NUCLEAR STATION. The studies have been submitted for regulatory review and have been made available to site, state, and local planners for their use. The evacuation study is available in the CNS Emergency Planning office for study and review. Q-4.1 Rev. 152 March 2019 APPENDIX 5 AGREEMENT LETTERS This Appendix contains a list of written agreements between Duke Energy and other organizations that may be required to provide support to the Catawba Nuclear Station in the event of an onsite radiological emergency.
* CNS-ETE-12132012, Rev. 000 (Part 2 of2): PART 2 OF 2 - EVACU ATION TIME ESTIMATES (ETE) REPORTS DATED 12/13/2012, REVISION 000 FOR CATA WBA NUCLE AR STATION.
The actual agreements are maintained on file by CNS Emergency Preparedness.
The studies have been submitted for regulatory review and have been made available to site, state, and local planners for their use.
: 1. Piedmont Medical Center -Describes the arrangements between Piedmont Medical Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
The evacuation study is available in the CNS Emergency Planning office for study and review.
: 2. Carolinas Medical Center -Describes the arrangements between Carolinas Medical Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
Rev. 152 Q-4.1                               March 2019
: 3. Bethel Volunteer Fire Department Describes the type ofassistance which the Bethel Volunteer Fire Department will provide to the Catawba Nuclear Station in the event of an emergency such as a radioactive release, hostile action, large scale fire, natural disaster (i.e. hurricane, tornado, earthquake, or flooding), or hazardous material issue. 4. Memorandum of Understanding between Duke Energy Carolinas, LLC and York County, South Carolina -Describes both emergency and non-emergency assistance by York County to support the Catawba Nuclear Station Emergency Plan. 5. Memorandum of Understanding between Duke Energy Carolinas, LLC and Mecklenburg County, North Carolina -Describes both emergency and non-emergency assistance by Mecklenburg County to support the Catawba Nuclear Station Emergency Plan. 6. Memorandum of Understanding between Duke Energy Carolinas, LLC and Gaston County, North Carolina -Describes both emergency and non-emergency assistance by Gaston County to support the Catawba Nuclear Station Emergency Plan. 7. Memorandum of Understanding among the State of North Carolina Department of Public Safety, North Carolina Emergency Management (NCEM), and Duke Energy Carolinas, LLC -Describes both emergency and non-emergency assistance by the State of North Carolina Department of Public S.afety, North Carolina Emergency Management (NCEM), and the State of North Carolina Division of Health Service Regulation, Radiation Protection Section (RPS) to support the Catawba Nuclear Station Emergency Plan. 8. Memorandum of Understanding among the South Carolina Emergency Management Division, the South Carolina Department of Health and Environmental Control, and Duke Energy Carolinas, LLC -Describes both emergency and non-emergency assistance by the South Carolina Emergency Management Division, the Carolina Department of Health and Environmental Control to support the Catawba Nuclear Station Emergency Plan. 9. Center for Emergency Medicine -
 
Describes the arrangements Center of Emergency Medicine and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
APPENDIX 5 AGREE MENT LETTERS This Appendix contains a list of written agreements between Duke Energy and other organizations that may be required to provide support to the Catawba Nuclear Station in the event of an onsite radiological emergency. The actual agreements are maintained on file by CNS Emergency Preparedness.
: 10. Deleted Q-5.l Rev. 152 March 2019
: 1.       Piedmont Medical Center - Describes the arrangements between Piedmont Medica l Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
: 11. REACTS -Describes the arrangement for the US Department of Energy (DOE) REAC/TS facilities and team to be available to provide back-up capability and assistance to Duke Energy Carolinas, LLC, and Duke Energy Progress, Inc. in the event of a radiological emergency.
: 2.     Carolinas Medical Center - Describes the arrangements between Carolinas Medica l Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
: 12. DOE -Savannah River-DOE -Savannah River--Describes the arrangements between the US Department of Energy, National Nuclear Safety Administration to support the Emergency Plans of the Duke Energy Carolinas and Duke Energy Progress nuclear sites DOE/NNSA assistance will be advice, detection and identification of radioactive materials, and/or monitoring and assessment actions essential for the control of the immediate hazards to health and safety. 13. INPO -Certifies that INPO will assist the Catawba Nuclear Station in acquiring of other organizations in the nuclear industry as described in Section 1 of the Emergency Resources Manual, INPO 03-001 and the United States Industry Response Framework.
: 3.     Bethel Volunteer Fire Department Describes the type ofassist ance which the Bethel Volunteer Fire Department will provide to the Catawba Nuclear Station in the event of an emerge ncy such as a radioactive release, hostile action, large scale fire, natural disaster (i.e. hurrican e, tornado, earthquake, or flooding), or hazardous material issue.
: 14. Deleted 15. Joint Information Center -Establishes an agreement regarding, and provides reference to , the operating guidelines, processes, and procedures governing the use of Joint Information System (JIS) and Joint Information Centers (JIC) by providing a holistic approach for a communications response to a declared emergency or significant event at the Catawba Nuclear Station. 16. Memorandum of Understanding between CNS EP, Work Control, Operations, Site Services and Information Technology on Use ofOSC/OCC Area -Establishes that the OSC/OCC/WCC is a purpose facility with the OSC in a state of readiness at all times for compliance with the station's Emergency Plan. 17. Alternate Site Agreement  
: 4.       Memorandum of Understanding between Duke Energy Carolinas, LLC and York County, South Carolina
-Describes the terms and conditions of the agreement between the Catawba Nuclear Station and the McGuire Nuclear Station for using either facilities existing business unit space; in this case the Technical Support Center or Alternate Technical Support Center as an alternate site Emergency Operations Facility in the event of a service disruption and/or a disaster rendering the primary Emergency Operations Facility unavailable and relocation of the primary Emergency Operations Facility is necessary.
        - Describes both emergency and non-emergency assistance by York County to support the Catawb a Nuclear Station Emergency Plan.
: 18. Deleted. 19. Memorandum of Understanding between Nuclear Generation Department and the Distribution Maintenance and Construction-West Department Concerning Use of the York Operations Center as Catawba Nuclear Station's Evacuation/
: 5.       Memorandum of Understanding between Duke Energy Carolinas, LLC and Mecklen burg County, North Carolina - Describes both emergency and non-emergency assistance by Meckle nburg County to support the Catawb a Nuclear Station Emergency Plan.
Assembly/Staging Site -Provides an off-site location where personnel released from Catawba Nuclear Station can assemble, be monitored for radiation and, if necessary decontaminated.
: 6.       Memorandum of Understanding between Duke Energy Carolinas, LLC and Gaston County, North Carolina - Describes both emergency and non-emergency assistance by Gaston County to support the Catawb a Nuclear Station Emergency Plan.
: 20. Memorandum of Understanding between Safe Industries and Catawba, McGuire and Oconee Nuclear Sites -Describes the agreement to the request by Duke Energy regarding assistance with technical support after hours and in emergency situation.
: 7.       Memorandum of Understanding among the State of North Carolina Department of Public Safety, North Carolina Emergency Management (NCEM), and Duke Energy Carolinas, LLC -
In the event a Duke Energy site is in need of emergency technical support , trouble shooting, or assistance with the equipment or operation of Hale pumps Q-5.2 Rev. 152 March 2019 21 Operating Agreement between Duke Energy's Lincoln Combustion Turbine Facility and McGuire, Catawba and Oconee Nuclear Stations Nuclear Supply Chain -Documents the contingency plan between Duke Energy's Lincoln Combustion Turbine Facility and Duke Energy's McGuire, Catawba, and Oconee Nuclear Stations concerning the Lincoln Combustion Turbine Facility providing the emergency supply of diesel fuel during a disruption of normal diesel fuel supply. 22. York County Sherriffs Office to Support the Emergency Plan of the Catawba Nuclear Station -Provides for assistance to support the Catawba Nuclear Station's Emergency Plan, including assistance expected to be provided in the event of an emergency.
Describ es both emergency and non-emergency assistance by the State of North Carolina Departm ent of Public S.afety, North Carolin a Emergency Management (NCEM ), and the State of North Carolin a Division of Health Service Regulation, Radiation Protection Section (RPS) to support the Catawb a Nuclea r Station Emerge ncy Plan.
These agreements are verified current through annual recertification of the Catawba Emergency Plan. A copy of the annual recertification (including the agreements) is maintained on file by CNS Emergency Preparedness.
: 8.       Memorandum of Understanding among the South Carolina Emergency Management Division, the South Carolina Department of Health and Environmental Control, and Duke Energy Carolina s, LLC -
Q-5.3 Rev. 152 March 2019}}
Describes both emergency and non-emergency assistance by the South Carolin a Emerge ncy Management Division, the Carolina Department of Health and Environmental Control to support the Catawb a Nuclear Station Emergency Plan.
: 9.       Center for Emergency Medicine - Describes the arrangements Center of Emerge ncy Medici ne and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
: 10.     Deleted Rev. 152 Q-5.l                                       March 2019
: 11. REACTS - Describes the arrangement for the US Department of Energy (DOE) REAC/TS facilities and team to be available to provide back-up capability and assistance to Duke Energy Carolina s,
LLC, and Duke Energy Progress, Inc. in the event of a radiological emergency.
: 12. DOE - Savannah River- DOE - Savannah River--Describes the arrangements between the US Department of Energy, National Nuclear Safety Administration to support the Emergen cy Plans of the Duke Energy Carolinas and Duke Energy Progress nuclear sites DOE/NN SA assistanc e
will be advice, detection and identification of radioactive materials, and/or monitoring and assessment actions essential for the control of the immediate hazards to health and safety.
: 13. INPO - Certifies that INPO will assist the Catawba Nuclear Station in acquiring of other organizations in the nuclear industry as described in Section 1 of the Emergen cy Resourc es Manual, INPO 03-001 and the United States Industry Respons e Framework.
: 14. Deleted
: 15. Joint Information Center - Establishes an agreement regarding, and provides reference to
                                                                                                , the operating guidelines, processes, and procedures governing the use of Joint Information System (JIS) and Joint Information Centers (JIC) by providing a holistic approach for a commun ications response to a declared emergency or significant event at the Catawba Nuclear Station.
: 16. Memorandum of Understanding between CNS EP, Work Control, Operations, Site Services and Information Technology on Use ofOSC/OCC Area - Establishes that the OSC/OC C/WCC is a multi-purpose facility with the OSC in a state of readiness at all times for compliance with the station's Emergency Plan.
: 17. Alternate Site Agreement - Describes the terms and conditions of the agreement between the Catawba Nuclear Station and the McGuire Nuclear Station for using either facilities existing business unit space; in this case the Technical Support Center or Alternate Technical Support Center as an alternate site Emergency Operations Facility in the event of a service disruptio n
and/or a disaster rendering the primary Emergency Operations Facility unavailable and relocation of the primary Emergency Operations Facility is necessary.
: 18. Deleted.
: 19. Memorandum of Understanding between Nuclear Generation Department and the Distribution Maintenance and Construction-West Department Concerning Use of the York Operations Center as Catawba Nuclear Station's Evacuation/ Assembly/Staging Site - Provides an off-site location where personnel released from Catawba Nuclear Station can assemble, be monitored for radiation and, if necessary decontaminated.
: 20. Memorandum of Understanding between Safe Industries and Catawba, McGuire and Oconee Nuclear Sites - Describes the agreement to the request by Duke Energy regarding assistance with technical support after hours and in emergency situation. In the event a Duke Energy site is in need of emergency technical support , trouble shooting, or assistance with the equipme nt or operation of Hale pumps Rev. 152 Q-5.2                                 March 2019
 
21     Operating Agreement between Duke Energy's Lincoln Combustion Turbine Facility and McGuire
                                                                                                          ,
Catawba and Oconee Nuclear Stations Nuclear Supply Chain - Docume nts the continge ncy plan between Duke Energy's Lincoln Combus tion Turbine Facility and Duke Energy's McGuire ,
Catawba , and Oconee Nuclear Stations concerni ng the Lincoln Combus tion Turbine Facility providin g the emergen cy supply of diesel fuel during a disruptio n of normal diesel fuel supply.
: 22. York County Sherriffs Office to Support the Emergency Plan of the Catawba Nuclear Station
                                                                                                      - Provides for assistanc e to support the Catawba Nuclear Station's Emergen cy Plan, includin g assistanc e expected to be provided in the event of an emergen cy.
These agreements are verified current through annual recertification of the Catawba Emergen cy Plan. A copy of the annual recertification (including the agreements) is maintained on file by CNS Emergen cy Preparedness.
Rev. 152 Q-5.3                                 March 2019}}

Revision as of 21:57, 19 October 2019

Attachments 1, 2 & 3 - Emergency Plan 10CFR 50.54(q) Evaluation and Screen, Plan Update Instructions and Emergency Plan Revision 19-03
ML19101A260
Person / Time
Site: Catawba  
Issue date: 03/05/2019
From:
Duke Energy Carolinas
To:
Office of Nuclear Reactor Regulation
Shared Package
ML19101A277 List:
References
RA-19-0190
Download: ML19101A260 (75)
v • d • e


Text

Catawba Nuclear Station Attachment 1 Emergency Plan Revision 19-03 lOCFR S0.54(q) Evaluation and screen

L J Ji!

,""\ DUKE

~¢ ENERGY.

Duke Energy ACTION REQUE ST - 02261006 I Action Reques t Details Type :EREG Orig Date : 03/05/2019 15:53 Discovery Date Subject  : EPA P rev 149 Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation if required EPA P rev 149 Notes Priority Report To Status : APPROVED 03/05/2019 Severity Due Date  : 04/06/2019 Event Date Originator  : 144004 Originator Group Facility :CN Department  : 13650 Organization Owed To Owed To Group :QUALR EVW I

Owed To Fae :CN Department  : 13650 Discipline Action Reques t Status History Updated Date Updated By AR Status AR Due Date 03/05/2019 144004 INPROG 03/07/2019 03/05/2019 144004 APPROVED 03/07/2019 144004 04/06/2019 I Action Reques t Attributes Request Attribute Values Reqd BOUNDED EREG AR

--

N y -Date 03/05/2019 Name : STACI N WHITE Request Attribute Values Reqd Date

--

EREG AR CROSS XREF N y 03/05/2019 Name : STACI N WHITE Request Attribute Values Reqd Date

-- - -

REG AR CROSS XREF N y 03/05/2019 Name : STACI N WHITE I Printed  : 03/11/2019 Page :1

Duke Energy ACTION REQUEST - 02261006 I Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Comments Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comments Found ***

I Action Request Approval Review Route List  : 001 Route List Initiator  :

Send Send Action Action Passport Fae Group / Type Date Time Taken Date I Time Last Name I Action Request Trend/Cause I Action Request Keywords Keyword Keyword Description I Action Request Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title CN AR 02258326 000 CNS Emergency Plan Sections E, G, N, P I Action Request Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status I Printed :03/11/2019 Page :2

.(~DUKE

  • ~"ENERGYt D~ke Energy ACTION REQUEST - 02261006 I Action Request Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AR Cls Description AR 02239903 --

ORR APPROVED N EPA E Rev 149 AR 02239916 ORR APPROVED N EPA G Rev 162 AR 02247170 ORR APPROVED N EPA N rev. 150 AR 02247174 ORR APPROVED N EPA P rev 148 AR 02258318 SAD COMP-NA N EPA Section e AR 02258320 5AD COMP-NA N E Plan Section G AR 02258323 SAD COMP-NA N EPA N - 0021005149 CNS EMER GENC Y PLAN SECTION N - EXERCISES AR 02258324 SAD COMP-NA N EPA P - 0021005285 CNS EMER GENC Y PLAN SECTION P -

AR 02260904 ORR COMPLETE N EPA P rev. 149 AS 02187203 1900 GNRL COMPLETE N EP Excellence Plan - Action SD-EP-4.2 AS 02194997 0200 Pl COMPLETE N Revise AD-EP -ALL-0 602 to improve templates to focus on why a I Action Request Assignment Details ASSIGNMENT NUMBER  : 01 SUB :

Type  : EP01 Due Date  : 03/07/2019 Pri Resp Fae Status  : COMP LETE Reschedule Pri Resp Group Assigned To  : STACI N WHITE Sec Resp Fae Subject  : 50.54(Q) SCRE EN Sec Resp Group Aff Facility :CN Unit System UCR Schedule Ref Organization Department  : 13650 Discipline Est Manhrs Ext Comp Date Description COMP LETE 50.54(Q) SCREEN IN ACCO RDAN CE WITH AD-EP-ALL-0602.

Action Request Assignment Completion Notes I approv e 50.54Q screen for EPA P rev 149.

j Printed  : 03/11/2019 Page :3

Duke Energy ACTION REQUEST - 02261006 Action Request Assignme nt Status History Updated Date Updated By Assgn Status Assgn Due Date 03/05/2019 144004 INPROG 03/05/2019 144004 03/07/2019 03/05/2019 144004 ACC/ASG 03/06/2019 144004 AWAIT/C 03/10/2019 MEHARE COMPLETE I Action Request Assignme nt Attributes Action Request Assignme nt Routing/Return Comments Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Comments Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comments Found ***

Action Request Assignme nt Completion Approval Route List  : 001 Route List Initiator  : 144004 Send Send Action Action Passport Fae Group I Type Date Time Taken Date / Time Last Name DMBRUNS A

-03/06/2019

- -

12:55 APPROVED 03/07/2019 10:40 BRUNSON MEHARE A 03/07/2019 10:40 APPROVED 03/10/2019 15:58 HARE Action Request Assignme nt Cause/Action Action Request Assignme nt Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title I Printed :03/11/2019 Page :4

Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status Action Request Assignment Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices APPENDIX 1 I Printed  : 03/11/2019 Page :5

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

Rev.5 ATTACHMENT 4 Page 1 of 5

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

Screening and Evaluation Number* Applicable Sites;:

BNP 0 EREG #: 02261006 CNS X CR3 0 HNP 0 MNS 0 SAD #: 02258324 ONS 0 RNP 0 GO 0 Document and Revision Emergency Plan Section P, Rev 149 (ORR 02260904)

' ".* ..

'.

Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Change all instances of "Emergency Planning Manager" or "Emergency Preparedness Manager" to "Manager, Nuclear Support Services."

Part II. Activity Previously Reviewed?

Is this activity Fully bounded by an NRG approved 10 CFR 50.90 submittal or Yes 10 No I X Alert and Notification System Design Report? 10 CFR 50.54(q) Continue to Effectiveness Attachment 4, Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference ar:id required. Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below: below and Evaluation complete Form,Par tlll Justification: Attachment 4, Part V.

Bounding document attached (optional)

  • ..

... 10 Printed  : 03/11/2019 Page :6

EMER GENC Y PLAN CHAN GE SCREENING AND EFFECTIVENESS EVAL UATI ONS 10 CFR 50.54(Q) AD-EP-ALL-0602 Rev. 5 ATIA CHM ENT 4 Page 2 of 5

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

Part Ill. Editorial Change Is this activity an editorial or typographical change only, Yes Ix No D such as formatting, 10 CFR 50.54(q) Continue to paragraph numbering, spelling, or punctuation that does not change intent? Effectiveness Attachment 4, Evaluation is not Part IV and Justification: required. Enter address non This is an editorial change per AD-EP-ALL-0602, sectio justification and editorial n 3.0.6.d:

complete changes "Correct titles of plant organizations, position titles or Attachment 4, departmenUsection/unit names where no change in Part V.

the authority, responsibility, or reporting relationships."

Due to Duke Energy reorganization, the Emergency Planning/Preparedness Manager is now the Manager, Nuclear Support Servic es. The position is responsible for Emergency Preparedness, as delega ted from the Site Vice President.

Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Screening Criteria) Addressing Does this activity involve any of the following, includ ing program elements from NUREG-0654/FEMA REP-1 II? If answer is yes, then check box. Section 1 *. 10 CFR 50.47(b)(1) A,ssignment of Responsibili ty (Organization Ce>ntrol) 1a Responsibility for emergency response is assigned.

D 1b The response organization has the staff to respon d and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan. D 2... -10 (;FR 90,47(b)(2) On.site Em~rgency Organization 2a Process ensures that onshift emergency respon se responsibilities are staffed and assigned D

2b The process for timely augmentation of on shift staff is established and maintained.

D 3 10 CFR 5,0.47(b)(3) Emergency Response Support and. Resou_rces*

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

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

(NA for CR3) D 4 10 CFR s'q.47(b)(4) Emergency passi ficatio n System 4a A standard scheme of emergency classification and action levels is in use. D (Requires final approval of Screen and Evaluation by EP CFAM.)

_5. 10 CFR 50.47(b)(5) Notification M$th,ods*and Proce dure~

Sa Procedures for notification of State and local governmen tal agencies are capable of alerting them of the D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

/

Printed  : 03/11/2019 Page :7

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

Rev. 5 ATIACH MENT4 Page 3 of 5

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

Sb Administrative and physical means have been established for alerting and providing prompt instructions 0 to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and 0 Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3) j Printed  : 03/11/2019 Page :8

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

Rev. 5 ATTACHMENT 4 Page 4 of 5

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

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

6 10 CFR 50.47(b)(6) Emergency Communications 6a Systems are established for prompt communication among principal emergency response D organizations.

6b Systems are established for prompt communication to emergency response personnel. D 7 10 CFR 50.47(b)(7) Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established. D 8 10 CFR 50.47(b)(8) Emergency Facilities and Equipment 8a Adequate facilities are maintained to support emergency response. D 8b Adequate equipment is maintained to support emergency response. D 9 10 CFR 50.47(b)(9) Accident Assessment 9a Methods, systems, and equipment for assessment of radioactive releases are in use. D 10 10 CFR 50.47(b)(10) Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3) D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events.

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

11 10 CFR 50.47(b)(11) Radiological Exposure Control 11 a The resources for controlling radiological exposures for emergency workers are established. D 12 10 CFR 50.47(b)(12) Medical and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals. D 13 10 CFR 50.47(b)(13) Recovery Planning and Post-accident Operations 13a Plans for recovery and reentry are developed. D 14 10 CFR 50.47(b)(14) Drills and Exercises 14a A drill and exercise program (including radiological, medical, health physics and other program areas) D is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

14c Identified weaknesses are corrected. D 15 10 CFR 50.47(b)(15) Emergency Response Training 15a Training is provided to emergency responders. D Printed  : 03/11/2019 Page :9

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

Rev. 5 ATTACHMENT 4 Page 5 of 5

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

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

16 10 CFR 50.47(b)(16) Emergency Plah Maintenance 16a Responsibility for emergency plan development and review is established. D 16b Planners responsible for emergency plan development and maintenance are properly trained. D

..

PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.

Justification:

D If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q)

Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP D CFAM.

Part V. Signatures:

EP CFAM, Final Approval is required for *changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signat_ure block as l')Ot applicaple (N/A) to indicate that signatur~ is not required.

Preparer Name (Print): Preparer Signature: Date:

Staci White See CAS See CAS Reviewer Name (Print): Reviewer Signature: Date:

Douglas Brunson See CAS See CAS Approver (EP Manager Name (Print): Approver Signature: Date:

Mandy Hare See CAS See CAS Approver (EP CFAM, as required) Name (Print) Approver Signature: Date:

N/A N/A N/A

. QARECORD Printed  : 03/11/2019 Page  : 10

.{~DUKE ttENERGt Duke Energy ACTION REQUEST - 02261006 IAction Request Assignment Details ASSIGNMENT NUMBER  : 02 SUB :

Type :GNRL Due Date  : 04/06/2019 Pri Resp Fae Status :ACC/ASG Reschedule Pri Resp Group Assigned To  : DOUGLAS M BRUNSON Sec Resp Fae Subject  : LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF Sec Resp Group CHANGE Aff Facility :CN Unit System UCR Schedule Ref Organization Department  : 1041 O Discipline Est Manhrs Ext Comp Date Description LICENSING SUBMIT 50.54(Q) WITHIN 30 DAYS OF CHANGE Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date Updated By Assgn Status Assgn Due Date 03/07/2019 144004 INPROG 04/06/2019 03/07/2019 144004 NTFY/ASG 03/07/2019 DMBRUNS ACC/ASG I Action Request Assignment Attributes Request Attribute Values Reqd Date 1ACOMMITIED N Name :

Request Attribute Values Reqd Date 1B CHANGE BASIS N Name :

I Printed  : 03/11/2019 Page : 11

Duke Energy ACTION REQUEST - 02261006 Req1,.1est Attribute Values Reqd Date 2ACOMMENTS N Name :

Request Attribute Values Reqd Date BENEFIT REALIZED N Name :

Request Attribute Values Reqd Date FINAL ISSUE N Name :

Request Attribute Values Reqd Date IMPORTANT TO NRG N Name :

Request Attribute Values Reqd Date IT LABOR ESTIMATE N Name  :

Request Attribute Values Reqd Date LTAM ISSUE ID N Name :

Request Attribute Values Reqd Date PHC DUE DATE N Name  :

Request Attribute Values Reqd Date PLANT HEALTH ISSUE ? N Name :

Request Attribute Values Reqd Date RTTQ N Name :

I Printed  : 03/11/2019 Page : 12

(~~DUKE l: ENERGY.

Duke Energy ACTION REQ UES T - 02261006 Request Attribute Values Reqd Date T +1 CRITIQUE N

Name :

Request Attribute Values Reqd Date WBS N

Name :

Action Request Assig nmen t Routing/Return Comment s

Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Comments Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comments Found ***

Action Request Assig nmen t Completion Approval Action Request Assig nmen t Cause/Action Action Request Assig nmen t Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assig nmen t Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Numb er Tag Status Rev Status I Printed  : 03/11/2019 Page  : 13

Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Action Request Assignment Details ASSIGNMENT NUMBER  : 03 SUB :

Type :GNRL Due Date  : 03/14/2019 Pri Resp Fae Status :ACC/ASG Reschedule Pri Resp Group Assigned To  : STACI N WHITE Sec Resp Fae Subject  : PROVIDE 50.54(Q) INFO TO LICENSING FOR NRC 30 DAY Sec Resp Group SUBMITTAL Aff Facility :CN Unit System UCR Schedule Ref Organization Department  : 13650 Discipline Est Manhrs Ext Comp Date Description PROVIDE 50.54(Q) INFO TO LICNESING FOR NRC 30 DAY SUBMITTAL Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date Updated By Assgn Status Assgn Due Date 03/07/2019 144004 INPROG 03/14/2019 03/07/2019 144004 ACC/ASG I Printed  : 03/11/2019 Page : 14

/~DUKE

'~*" ENERGY.

Duk~ En~rgy ACTION REQUES T - 02261006 I Action Request Assignm ent Attributes Request Attribute Values Reqd Date 1ACOMM ITIED N Name :

Request Attribute Values Reqd Date 1B CHANGE BASIS N Name :

Request Attribute Values Reqd Date 2ACOMM ENTS N Name :

Request Attribute Values Reqd Date BENEFIT REALIZED N Name :

Request Attribute Values Reqd Date FINAL ISSUE. N Name :

Request Attribute Values Reqd Date IMPORTANT TO NRC N Name :

Request Attribute Values Reqd Date IT LABOR ESTIMATE N Name :

Request Attribute Values Reqd Date LTAM ISSUE ID N Name :

I Printed :03/11/2019 Page : 15

Duke Energy ACTIO N REQU EST - 02261 006 Request Attribute Values Reqd Date PHC DUE DATE N

Name :

Request Attribute Values Reqd Date PLANT HEALTH ISSUE ?

N Name :

Request Attribute Values Reqd Date RITQ N

Name :

Request Attribute Values Reqd Date T +1 CRITIQUE N

Name :

Request Attribute Values Reqd Date WBS N

Name :

Action Reque st Assig nmen t Routing/Return Comm ents Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Comments Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comments Found ***

Action Reque st Assig nmen t Completion Approval Action Reque st Assig nmen t Cause/Action I Printed  : 03/11/2019 Page  : 16

.:fa"' DUKE

~;ENERGYt Duke Energy ACTION REQUEST - 02261006 Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status Action Request Assignment Cross References Ref Ref Ref RefNbr Limit Type Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Printed  : 03/11/2019 Page : 17

      • END OF REPORT*** *

~01!

Duke Energy ACTIO N REQU EST - 022608 49 I Action Reque st Details Type :EREG Orig Date : 03/05/2019 09:18 Discovery Date Subject  : EPA Q REV 152 Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. EPA Q REV 152 Notes Priority Report To Status : APPROVED 03/05/2019 Severity Due Date  : 04/06/2019 Event Date Originator  : 144004 Originator Group Facility :CN Department  : 13650 Organization Owed To Owed To Group :QUALR EVW I

OwedT oFac :CN Department Discipline Action Reque st Status History Updated Date Updated By AR Status AR Due Date 03/05/2019 144004 INPROG 03/07/2019 03/05/2019 144004 APPROVED 03/07/2019 144004 04/06/2019 j Action Request Attributes Request Attribute Values Reqd

-- Date BOUNDED EREG AR N y -03/07/20 19 Name : STACI N WHITE Request Attribute Values Reqd EREG AR CROSS XREF

--

N y

-Date 03/07/2019 Name : STACI N WHITE Request Attribute Values Reqd REG AR CROSS XREF

--

N y

-Date 03/07/2019 Name : STACI N WHITE I Printed  : 03/11/2019 Page :1

(>,DUKE

~#ENERGt Duke Energy ACTION REQUEST - 02260849 f Action Request Notes Action Request Routing/Return Comments Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Commen ts Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Commen ts Found ***

I Action Request Approval Review Route List  : 001 Route List Initiator  :

Send Send Action Action Passport Fae Group / Type Date Time Taken Date I Time Last Name I Action Request Trend/Cause I Action Request Keywords Keyword Keyword Description I Action Request Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title I Action Request Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status I Printed  : 03/11/2019 " Page :2

{e:i., DUKE

'\} ~ ENERGY. Duk~ Energy ACTION REQUEST - 02260849 I Action Request Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type

- Status

-- AR Cls Description AR 01966 999 EREG COMPLETE N Emerg ency Plan Section H Revision 15-2 AR 02241 894 ORR APPR OVED N EPA Q rev 152 AR 02260 848 SAD COMP-NA N EPA Q rev 152 AS 02187 203 1900 GNRL COMPLETE N EP Excellence Plan -Actio n SD-EP -4.2 AS 02194 997 0200 Pl COMP LETE N Revise AD-EP -ALL-0 602 to improv e templates to focus on why a IAction Request Assignment Details ASSIG NMEN T NUMB ER  : 01 SUB  :

Type  : EP01 Due Date  : 03/07/2019 Pri Resp Fae Status :COM PLETE Reschedule Pri Resp Group Assign ed To  : STACI N WHITE Sec Resp Fae Subjec t  : 50.54(Q) SCRE EN Sec Resp Group Aff Facility :CN Unit System UCR Sched ule Ref Organ ization Depar tment  : 13650 Discipline Est Manhr s Ext Comp Date Description COMP LETE 50.54( Q) SCRE EN IN ACCO RDAN CE WITH AD-EP -ALL-0 602.

Action Request Assignment Completion Notes I approve the 50.54Q for EPA Q Rev 152.

Action Request Assignment Status History Updat ed Date Updated By Assgn Status Assgn Due Date 03/05/2019 144004 INPROG 03/05/2019 144004 03/07/2019 03/05/2019 144004 NTFY/ASG 03/05/2019 144004 ACC/ASG j Printed  : 03/11/2019 Page :3

.([-':)DUKE 1

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  • ENERGY.

Duke Energy ACTION REQUEST - 02260849 03/06/2019 *144004 AWAIT/C 03/08/2019 DMBRUNS ACC/ASG 03/11/2019 144004 AWAIT/C 03/11/2019 MEHARE COMPLETE I Action Request Assignment Attributes Action Request Assignment Routing/Return Comments Routing Comments from the X601 Panel Updated On Updated By Returned due to a difference in opinion on how to address the change.

20190308 DMBRUNS Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comments Found ***

Action Request Assignment Completion Approval Route List  : 001 Route List Initiator : 144004 Send Send Action Action Passport Fae Group I Type DMBRUNS

-Date Time

-- Taken Date / Time Last Name A 03/06/2019 12:44 RETURNED 03/08/2019 14:58 BRUNSON MEHARE A. 03/11/2019 08:02 APPROVED 03/11/2019 09:29 HARE 1DMBRUNS A 03/11/2019 06:37 APPROVED 03/11/2019 08:02 BRUNSON Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status I Printed  : 03/11/2019 Page :4 I

.(~DUKE

~

1 ENERGY.

Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices APPENDIX 1 I Printed :03/11/2019 Page :5

EMERGE NCY PLAN CHANGE SCREENING AND AD-EP-A LL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev.5 ATTACH MENT 4 Page 1 of 5

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

Screening and Evaluation Number Applicable Sites BNP 0 EREG #: 02260849 CNS X CR3 0 HNP 0 MNS 0 SAD #: 02260848 ONS 0 RNP 0 GO 0 Document and Revision CNS Emergenc y Plan Section Q, Revision 152 (ORR 02241894)

Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Appendix 5, Agreemen t Letters, page Q-5.2, Remove the reference to Agreemen t Letter 18, "Carolinas Delivery Operations Departmental Interface Agreemen t - Describes the use of the Emergenc y Operations Facility by Carolinas Delivery Operations for emergenc y situations",

Replace with "deleted" as a placeholder in number 18 to maintain the numbering scheme of Agreement Letters 19 - 22.

Part II. Activity Previously Reviewed?

Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or Yes 10 No 1x Alert and Notification System Design Report? 10 CFR 50.54(q) Continue to Effectiveness Attachment 4, Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference and required. Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documente d below: below and Evaluation complete Form, Part Ill Justification: Attachmen t 4, Part V.

Bounding document attached (optional) 10 Printed  : 03/11/2019 Page :6

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP -ALL- 0602 Rev. 5 ATTA CHME NT 4 Page 2 of 5

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

Part Ill. Editorial Change Yes jo No X Is this activity an editorial or typographical change only, such as formatting, 10 CFR 50.54(q) Continue to paragraph numbering, spelling, or punctuation that does not change intent? Effectiveness Attachment 4, Evaluation is not Part IV and Justification: required. Enter address non justification and editorial complete changes Attachment 4, Part V.

Part IV. Emergency Planning Element and Function Screen (Refere nce Attachment 1, Considerations for Addressing Screening Criteria)

Does this activity involve any of the following, including program elements from NUREG -0654/F EMA REP-1 Section II? If answer is yes, then check box.

1 ,10 CFR 50.47(b)(1) Assign ment of Responsibility (Organization Control) 1a Responsibility for emerge ncy response is assigned.

D 1b The response organization has the staff to respond and to augme nt staff on a continuing basis D (24-7 staffing) in accordance with the emergency plan.

2 10 CFR 50.47(b)(2) Orisite. Emergency Organization 2a Process ensures that onshift emergency response responsibilitie s are staffed and assigned D 2b The process for timely augmentation of onshift staff is established and maintained. D 3 10 CFR 50.47(b)(3) Emergency Response Support and Resour ces 3a Arrangements for requesting and using off site assistance have been made. D 3b State and local staff can be accommodated at the EOF in accord ance with the emergency plan. D (NA for CR3) 4 10 CFR 50.47(b)(4) Emergency Classification System 4a A standard scheme of emergency classification and action levels is in use. D (Requires final approval of Screen and Evaluation by EP CFAM.

)

  • s 10 CFR 50,47(b)(5) Notificc:ition Methods and Procedures Sa Procedures for notification of State and local governmental agencie s are capable of alerting them of the D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emerge ncy and providing follow-up notification.

Sb Administrative and physical means have been established for alerting and providing prompt instructions D to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10

, Guide for Evaluation of Alert and D Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)

Printed  : 03/11/2019 Page :7

EMERGE NCY PLAN CHANGE SCREENING AND AD-EP-A LL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev. 5 ATTACH MENT 4 Page 3 of 5

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

Part IV. Emergenc y Planning Element and Function Screen (cont.)

6 10 CFR 50.47(b)(6) Emergency Communications 6a Systems are established for prompt communication among principal emergenc y response D

organizations.

6b Systems are established for prompt communication to emergency response personnel.

D 7 10 CFR 50.47(b)(7) Public Education and Information 7a Emergency preparedness information is made available to the public on a periodic basis within the D plume exposure pathway emergency planning zone (EPZ). (NA for CR3) 7b Coordinated dissemination of public information during emergencies is established.

D 8 10 CFR 50.47(b)(8) Emergency Facilities and Equipment Ba Adequate facilities are maintained to support emergency response.

D 8b Adequate equipment is maintained to support emergency response.

D 9 10 CFR 50.47(b)(9) Accident Assessme nt 9a Methods, systems, and equipment for assessment of radioactive releases are in use.

D 10 10 CFR 50.47(b)(10) Protective Response 10a A range of public PARs is available for implementation during emergencies. (NA for CR3)

D 10b Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3) 10c A range of protective actions is available for plant emergency workers during emergencies, including D

those for hostile action events.

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

11 10 CFR 50.47(b)(11) Radiological Exposure Control 11a The resources for controlling radiological exposures for emergency workers are established.

D 12 10 CFR 50.47(b)(1 2} Medical .and Public Health Support 12a Arrangements are made for medical services for contaminated, injured individuals.

D 13 10 CFR 50.47(b)(13) Recovery Planning and Post-accident,Operations 13a Plans for recovery and reentry are developed.

D 14 10 CFR50.47 (b)(14) Drills and Exercises 14a A drill and exercise program (including radiological, medical, health physics and other program areas) D is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D

and demonstrate key skills are assessed via a formal critique process in order to identify weaknesse s.

14c Identified weaknesse s are corrected.

D 15 10 CFR 50.47(b)(15) Emergency Response Training 15a Training is provided to emergency responders.

D Printed  : 03/11/2019 Page :8

EMERGE NCY PLAN CHANGE SCREENING AND AD-EP-A LL-0602 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

Rev.5 ATTACH MENT 4 Page 4 of 5

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

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

16 10 CFR 50.47(b)(16) Emergemcy Plan Maintenance 16a Responsibility for emergency plan development and review is established.

D 16b Planners responsible for emergency plan development and maintenance are properly trained.

D PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.

Justification:

X Agreement Letter 18 is IA-EP-DEC-0001, Carolinas Delivery Operations Departmental Interface Agreement, Reva.

IA-EP-DEC-0001 was deleted from Fusion on 10/31/2018 (ORR 1966205), with the following rationale:

'With the relocation of the Nuclear Emergency Operations Facility (EOF) from the Energy Center Phase I first floor to the Energy Center Phase II third floor, nuclear no longer plans to allow Carolinas Delivery Operations to use the Nuclear EOF for emergency situations. Carolinas Delivery Operations now has their own Emergency Operations Center (EOC) in the Energy Center Phase I first floor (the former Nuclear EOF). This Interface Agreement is no longer needed and is being deleted."

The change to relocate the EOF from the first floor of the Duke Energy Center to the third floor of the same building was evaluated by EREG 1966999.

Because this document has been deleted and the reason for the document no longer exists, it will be removed from the CNS Emergency Plan.

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q) D Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP CFAM.

Part V. Signatures:

EP CFAM Final Approval is required for changes affecting Program Element 4a. If CFAM approval is NOT required, then mark the EP CFAM signature block as not applicable (N/A) to indicate that signature is not required.

Preparer Name (Print): Preparer Signature: Date:

Staci White See CAS See CAS Reviewer Name (Print): Reviewer Signature: Date:

Douglas Brunson See CAS See CAS Approver (EP Manager Name (Print): Approver Signature: Date:

Mandy Hare SeeCAS See CAS Approver (EP CFAM, as required) Name (Print): Approver Signature: Date:

N/A, not an EAL ChanQe NA NIA Printed  : 03/11/2019 Page :9

EMERG ENCY PLAN CHANGE SCREENING AND AD-EP- ALL-06 02 EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

Rev. 5 ATIAC HMEN T4 Page 5 of 5

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

QA RECOR D i Printed :03/11/2019 Page  : 10

.f~DUKE

'~! ENERGY.

Duke Energy .

ACTION REQUEST - 02260849 I Action Request Assignment Details ASSIGNMENT NUMBER  : 04 SUB :

Type :GNRL Due Date  : 03/14/2019 Pri Resp Fae Status :ACC/ASG Reschedule Pri Resp Group Assigned To  : STACI N WHITE Sec Resp Fae Subject  : PROVIDE 50.54(Q) INFO TO LICENSING FOR NRG 30 DAY Sec Resp Group SUBMITTAL AffFacility :CN Unit System UCR Schedule Ref Organization Department  : 13650 Discipline Est Manhrs Ext Comp Date Description THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL, INCLUDING A

SUMMARY

OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRC HAS STATED THAT THE

SUMMARY

REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE SUBMITTED TO SATISFY THIS REQUIREMENT. SUBMIT TO LICENSING, A

SUMMARY

, AS DESCRIBED IN AD-EP-ALL- 0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.

Action Request Assignment Completion Notes Action Request Assignment Status History Updated Date Updated By Assgn Status Assgn Due Date 03/05/2019 144004 INPROG 03/07/2019 144004 03/14/2019 03/07/2019 144004 NTFY/ASG 03/07/2019 144004 ACC/ASG l Printed :03/11/2019 Page : 11

.(~.DUKE

  • J ENERGYi Duke Energy ACTION REQUEST - 02260849 I Action Request Assignme nt Attributes r

Request Attribute Values Reqd Date 1ACOMMIT IED N Name :

Request Attribute Values Reqd Date 1B CHANGE BASIS N Name :

Request Attribute Values Reqd Date 2ACOMMEN TS N Name :

Request Attribute Values Reqd Date BENEFIT REALIZED N Name :

Request Attribute Values Reqd Date FINAL ISSUE N Name :

Request Attribute Values Reqd Date IMPORTANT TO NRC N Name :

Request Attribute Values Reqd Date IT LABOR ESTIMATE N Name :

Request Attribute Values Reqd Date LTAM ISSUE ID N Name :

I Printed :03/11/2019 Page : 12

rf~.DUKE

~~ .. ENERGY. Duke Energy ACTI ON REQU EST - 02260849 Request Attribute Values Reqd Date

) PHC DUE DATE N

Name :

Request Attribute Values Reqd Date PLANT HEALTH ISSUE ?

N Name :

Request Attribute Values Reqd Date RTIQ N

Name :

Request Attribute Values Reqd Date T +1 CRITIQ UE N

Name :

Request Attribute Values Reqd Date WBS N

Name :

Action Requ est Assig nmen t Routing/Return Comments Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Comm ents Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comm ents Found ***

Action Requ est Assig nmen t Completion Approval Action Requ est Assig nmen t Cause/Action I Printed  : 03/11/2019 Page  : 13

.(~DUKE

"\;" ENERGY.

Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Reference Documents Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status Action Request Assignment Cross References Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Action Request Assignment Details ASSIGNMENT NUMBER  : 05 SUB :

Type :GNRL Due Date  : 04/06/2019 Pri Resp Fae Status :ACC/AS G Reschedule Pri Resp Group Assigned To  : DOUGLAS M BRUNSON Sec Resp Fae Subject  : LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF Sec Resp Group CHANGE Aff Facility :CN Unit System UCR Schedule Ref Organization Department  : 1041 O Discipline Est Manhrs Ext Comp Date Description '

THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOU T PRIOR NRG APPROVAL, INCLUDING A

SUMMARY

OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRG HAS STATED THAT THE

SUMMARY

REPORT OR A FULL COPY OF THE COMPLE TED 50.54(Q) MAY BE I Printed  : 03/11/2019 Page  : 14

Duke Energy ACTION REQUEST - 02260849 SUBMITIE D TO SATISFY THIS REQUIREMENT. SUBMIT, WITHIN 30 DAYS OF IMPLEMEN TING THE CHANGE, THE FULL 50.54(Q) OR SUMMAR Y (AS DESCRIBED IN AD-EP-ALL-0602) FOR ALL CHANGES TO THE EMERGEN CY PLAN MADE WITHOUT PRIOR NRC APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.

Action Request Assignm ent Completion Notes Action Request Assignment Status History Updated Date Updated By Assgn Status Assgn Due Date 03/05/2019 144004 INPROG 03/07/2019 144004 04/06/2019 03/07/2019 144004 NTFY/ASG 03/07/2019 DMBRUNS ACC/ASG I Action Request Assignment Attributes Request Attribute Values Reqd Date 1ACOMM ITIED N Name :

Request Attribute Values Reqd Date 1B CHANGE BASIS N Name :

Request Attribute Values Reqd Date 2A COMMENTS N Name :

Request Attribute Values Reqd Date BENEFIT REALIZED N Name :

I Printed  : 03/11/2019 Page  : 15

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,~~p ENERGYi Duke Energy ACTION REQUEST - 02260849 Request Attribute Values Date FINAL ISSUE Name :

Request Attribute Values Date IMPORTA NT TO NRC Name :

Request Attribute Values Date IT LABOR ESTIMATE Name :

Request Attribute Values Reqd Date LTAM ISSUE ID N Name Request Attribute Values Reqd Date PHC DUE DATE N Name Request Attribute Values Date PLANT HEALTH ISSUE ?

Name :

Request Attribute Values Date RTTQ Name :

Request Attribute Values Date T +1 CRITIQUE Name Request Attribute Values Date WBS Name :

I Printed  : 03/11/2019 Page : 16

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Duke Energy ACTION REQUEST - 02260849 Action Request Assignment Ro'uting/Return Comments Routing Comments from the X601 Panel Updated On Updated By

      • No Routing Comments Found ***

Routing Comments from the X602 Panel Updated On Updated By

      • No Return Comments Found ***

Action Request Assignment Completion Approval Action Request Assignment Cause/Action Action Request Assignment Reference Documents Doc Sub Minor Facility

  • Type Type Document Sheet Rev Rev Title Action Request Assignment Reference Equipment Equip Equip Equip Equip Rev Facility Unit System Type Number Tag Status Rev Status Action Request Assignment Cross References Ref Ref Ref RefNbr Limit Type Nbr Sub Type Status AS Cls Description Action Request Assignment Appendices I Printed  : 03/11/2019 Page  : 17

I . ***END OF REPORT**~

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Catawba Nuclear Station Attachment 2 Emergency Plan Revision 19-03 Plan Update Instructions Replace Revision 19-02 Coversh~et with Revision 19-03 Coversheet List of Effective Pages (LOEP)

Replace all pages of this section Tab P - Responsibility for the Planning Effort Replace all pages of this section Tab Q - Appendices Replace all pages of this section

Catawba Nuclear Station Attachment 3 Emergency Plan Emergency Plan Revision 19-03

LIST OF EFFECTIVE PAGES (LOEP)

This page intenti onally left blank.

Rev. 154 Page 1 of 5 March 2019

LIST OF EFFECTIVE PAGES (LOEP)

EMER GENC Y PLAN SECTI ON PAGE NUMB ER REVISION NUMB ER DATE Emergency Plan Approval Cover Sheet 16-1 March 2016 Table of Contents l 150 February 2019 2 150 February 20 I 9 3 150 February 20 l 9 4 150 February 2019 5 150 February 20 I 9 6 150 February 20 I 9 List of Figures, Tables and Attachments 7 16-1 March 2016 8 16-1 March 2016 9 16-1 March 2016 Introduction i-1 I 6-1 March 2016 i-2 16-1 March 2016 i-3 I 6-1 March 2016 i-4 l 6-1 March 2016 i-5 16-1 March 2016 i-6 16-1 March 2016 Section A A-I 150 September 2017 A-2 150 September 2017 A-3 150 September 20 I 7 A-4 150 September 20 I 7 A-5 150 September 20 I 7 Section B B-1 165 January 2019 B-2 165 January 20 I 9 B-3 165 January 2019 B-4 165 January 2019 B-5 165 January 2019 B-6 165 January 2019 B-7 165 January 2019 B-8 165 January 2019 B-9 165 January 20 l 9 B-10 165 January 2019 B-11 165 January 2019 B-12 165 January 2019 B-13 165 January 2019 B-14 165 January 20 19 B-15 165 January 2019 Section C C-1 16-1 March 2016 C-2 16-1 March 2016 Section D 1-258 (all pages) 147 March 2017 Section E E-1 148 February 2019 E-2 148 February 2019 Rev. 154 Page 2 of5 March 2019

LIST OF EFFECTIYE PAGES (LOEP)

EMERGE NCY PLAN SECTION PAGE NUMBER REVISIO N NUMBER DATE E-3 148 February 2019 E-4 148 Februarv 2019 E-5 148 February 2019 E-6 148 February 2019 E-7 148 February 2019 E-8 148 February 2019 E-9 148 February 2019 E-10 148 February 2019 Section F F-1 16-1 March 2016 F-2 16-1 March 2016 F-3 16-1 March 2016 F-4 16-1 March 2016 F-5 16-1 March 2016 F-6 I 6-1 March 2016 F-7 I 6-1 March 2016 Section G G-1 161 February 20 I 9 G-2 161 February 20 I 9 G-3 161 February 20 I 9 Section H H-1 149 Septembe r 20 I 7 H-2 149 Septembe r 20 I 7 H-3 149 Septembe r 20 I 7 H-4 149 Septembe r 20 I 7 H-5 149 Septembe r 2017 H-6 149 Septembe r 2017 H-7 149 Septembe r 2017 H-8 149 Septembe r 20 I 7 H-9 149 Septembe r 2017 H-10 149 Septembe r 2017 H-11 16-1 March 2016 H-12 16-1 March 2016 H-13 16-1 March 2016 H-14 16-1 March 2016 Section I I-I 147 Septembe r 2017 I-2 147 Septembe r 2017 I-3 147 Septembe r 2017 I-4 147 Septembe r 20 I 7 Section J J-1 147 Septembe r 2017 J-2 147 Septembe r 2017 J-3 147 Septembe r 2017 J-4 147 Septembe r 2017 J-5 147 Septembe r 2017 J-6 147 Septembe r 20 I 7 J-7 147 Septembe r 2017 Rev. 154 Page 3 of5 March 2019

LIST OF EFFECTIVE PAGES (LOEP)

EMERGENCY PLAN SECTION PAGE NUMB ER REVISION NUMBER DATE J-8 147 September 2017 1-9 147 September 2017 Section K K-1 144 September 2017 K-2 144 September 2017 K-3 144 September 2017 '

K-4 144 September 2017 Section L L-1 11-1 May 2011 L-2 11-1 May 2011 Section M M-1 161 September 2017 M-2 161 September 2017 M-3 161 September 2017 M-4 161 September 2017 M-5 161 September 2017 Section N N-1 149 February 2019 N-2 149 February 2019 N-3 149 February 2019 Section 0 0-1 144 September 2017 0-2 144 September 2017 Section P P-1 149 March 2019 P-2 149 March 2019 P-3 149 March 2019 P-4 149 March 2019 P-5 149 March 2019 P-6 149 March 2019 P-7 149 March 2019 Section 0 Q-1 152 March 2019 Appendix 1 Q-1.1 152 March 2019 Q-1.2 152 March 2019 Q-1.3 152 March 2019 Q-1.4 152 March 2019 Q-1.5 152 March 2019 Q-1.6 152 March 2019 Q-1.7 152 March 2019 Q-1.8 152 March 2019 Section 0, Appendix 2 Q-2.1 152 March 2019 Q-2.2 152 March 2019 Q-2.3 152 March 2019 Q-2.4 152 March 2019 Appendix 3 Q-3.1 152 March 2019 Q-3.2 152 March 2019 Rev. 154 Page 4 of 5 March 2019

LIST OF EFFECTIVE PAGES (LOEP)

EMERG ENCY PLAN SECTIO N PAGE NUMB ER REVISION NUMB ER DATE Q-3.3 152 March 2019 Q-3.4 152 March 2019 Q-3.5 152 March 2019 Annend ix 4 0-4.l 152 March 2019 Annend ix 5 Qs5.l 152 March 2019 Q-5.2 152 March 2019 Rev. 154 Page 5 of5 March 2019

Catawba Nuclear Station Emergency Plan Section P - Responsibility for the Planning Effort P. RESPONSIBILITY FOR THE PLANNING EFFORT To assure that responsibilities for plan development, review and distribution of emergen cy plans are established and that the Emergency Preparedness Staff is properly trained.

P.1 Emergency Preparedness Staff Training Emergency Preparedness Group personnel attend training/workshops, information exchang e

meetings with other licensees, and conferences held by industry and government agencies

, as available, to( maintain current knowledge of the overall planning effort. The Manager, Nuclear Support Services, is required to attend off-site training on an annual basis. This training will be documented in site training files.

P.2 Emergency Resp~nse Planning The Site Vice President has the overall authority and responsibility for the Site Emergen cy Plan.

This planning effort is delegated to the Manager, Nuclear Support Services.

P.3 Manager, Nuclear Support Services The Manager, Nuclear Support Services, has the overall authority and responsibility for radiological emergency response planning as well as the responsibility for the development and updating of the site Emergency Plan and coordination of this plan with other response organizations.

P.4 Review of Emergency Plan Review and updating of the site Emergency Plan shall be certified to be current on an annual basis.

Any changes identified by drills and exercises shall *be incorporated into the Site Emergen cy Plan.

On an annual basis, the Manager, Nuclear Support Services, will provide each state and local organization responsible for off-site activation and protective action decision-making, a copy of the nuclear station procedures appropriate for their area on emergency classification and notificat ion.

A response will be requested by letter within 30 days that a review has been completed of the EALs used for event classification and for protective action recommendations. If problem areas are identified, the Manager, Nuclear Sup~ort Services, will ensure resolution.

P.5 Distribution of Revised Plans The Emergency Plan and approved changes shall be forwarded to individuals and organiza tions listed in Catawba Nuclear Site Document Control Distribution Code CADM-12. Revised pages shall be dated and marked to show where changes have been made. Approved revisions of the site Emergency Plan and Implementing Procedures shall be forwarded to the Site Vice Presiden t or designee and made available to the Chairman at the Nuclear Safety Review Board.

Rev. 149 P-1 March 2019

P.6 Supporting Plans Figure P-1 gives a detailed listing of supporting plans to the Catawba Nuclear Station Emergen cy Plan.

P.7 Implementing Procedures Written procedures will be established, implemented, and maintained covering the activitie s

associated with emergency plan implementation. Each procedure, and changes thereto, shall be reviewed and approved by the responsible implementing manager (line manager or the manager responsible for Emergency Preparedness oversight) prior to implementation and shall be reviewed periodically as set forth in administrative procedures.

Catawba Emergency Plan Implementing Procedures are listed in Figure P-2 with a referenc e to the section of Emergency Plan implemented by each procedure. Catawba Emergency Plan Implementing Procedures and approved changes shall be forwarded to individuals and organizations listed in Catawba Nuclear Site Document Control Distribution Code CADM-12.

P.8 Table of Contents The Catawba Nuclear Station Emergency Plan contains a specific table of contents. The Catawba Nuclear Station Emergency Plan has been written to facilitate cross-reference to the applicable sections of NUREG-0654 Rev. 1.

P.9 Audit of Emergency Plan The Nuclear Safety Review Board Chairman will arrange for an independent review of Catawba Nuclear Station's Emergency Preparedness Program as necessary, based on an assessment against performance indicators, and as soon as reasonably practicable after a change occurs in personne l,

procedures, equipment or facilities that potentially could adversely affect emergency preparedness, but no longer than 12 months after the change. In any case, all elements of the emergency preparedness program will be reviewed at least once every 24 months. The independent review will be conducted by the Nuclear Oversight-Audits and will include the following plans, procedures, training programs, drills/exercises, equipment and state/local government interfaces:

1. Catawba Nuclear Station Emergency Plan and Implementing Procedures
2. State/Local Support Agency Training Program
3. Site Training Program .
4. Public and Media Training/Awareness
5. Equipment - Communications, Monitoring, Meteorological, Public Alerting
6. State/Local Plan Interface The review findings will be submitted to the appropriate corporate and nuclear site managem ent.

Appropriate portions of the review findings will be reported to the involved federal, state, and local organizations. The corporate or nuclear site management, as appropriate, will evaluate the findings affecting their area of responsibility and ensure effective corrective actions are taken.

The result of the review, along with recommendations for improvements, will be documen ted and retained for a period of five years.

Rev. 149 P-2 March 2019

P.10 Telephone Number Updates Telephone numbers listed in the Catawba Nuclear Station Emergency Plan Implem enting Procedures will be updated quarterly in accordance with PT/O/B/4600/005B, Quarter ly Communications Verification, and TE-EP-ALL-0407, Periodic Verification of EOF Communication Equipment Operation and Equipment/Supply Inventory.

Rev. 149 P-3 March 2019

DUKE ENERG Y CATAW BA NUCLE AR STATI ON FIGUR E P-1 SUPPO RTING PLANS

1. South Carolin a Operati onal Radiolo gical Emerge ncy Respon se Plan, Append ix 2 South Carolin a Emerge ncy Operati on Plan (Cataw ba Nuclea r Station, part 4)
2. North Carolin a Emerge ncy Respon se Plan for Nuclea r Power Faciliti es (Cataw ba Nuclea r Site, part 2, section 4)
3. York County, S.C., Emerge ncy Operations Plan
4. Emerge ncy Respon se Plan, Water Reactor s Division, Westin ghouse Electric Corpor ation
5. N.R.C. Region II Inciden t Respon se Plan
6. Interag ency Radiolo gical Assista nce Plan - Region 3 - U.S. Departm ent of Energy
7. INPO Emerge ncy Respon se Plan Rev. 149 P-4 March 2019

DUKE ENERGY CATAWB A NUCLEA R STATION FIGURE P-2 EMERGE NCY PLAN IMPLEM ENTING PROCED URES Procedur e# Emergenc y Plan Section Implemen ted AD-EP-ALL-0101 Emergenc y Classification Section D, E, 1.1 AD-EP-A LL-0103 Activation and Operation of the Section B, C, H Emergenc y Operations Facility (EOF)

AD-EP-A LL-0104 ERO Common Guidelines and Section B, E, F, G, I, J, K, M Forms AD-EP-A LL-0105 Activation and Operations of the Section B, H, E Technical Support Center (TSC)

AD-EP-C NS-0105 CNS Site Specific TSC Support Section B.H AD-EP-A LL-0106 Activation and Operations of the Section B, H Operations Support Center (OSC)

AD-EP-C NS-0106 CNS Site Specific OSC Support Section B, H AD-EP-A LL-0108 Joint Informati on System Support Section G AD-EP-A LL-0109 Protective Action Section J.7 Recommendations AD-EP-A LL-0110 Recovery Section M AD-EP-A LL-0202 Emergency Response Off-Site Section D, I, Dose Assessme nt AD-EP-A LL-0203 Field Monitorin g During Declared Section D, I, H.6.b Emergenc y AD-EP-C NS-0203 CNS Site Specific Field Section I Monitoring Information AD-EP-A LL-0204 Distribution of Potassium Iodide Section J.6 Tablets in the Event of a Radioiodine Release AD-EP-A LL-0205 Emergency Exposure Controls Section K.2 AD-EP-ALL-0301 Activation of the Emergenc y Section E Response Organization Notification System AD-EP-A LL-0304 State and County Notifications Section E, J.7 AD-EP-A LL-0406 Duke Emergenc y Managem ent Section F Network (DEMNET)

AP/0/A/5500/0 46 Hostile Aircraft Activity Section D RP/O/A/5000/001 Classification of Emergenc y Section D, E, 1.1 RP/0/A/5000/0 02 Notification of Unusual Event Section D, E RP/0/A/5000/003 Alert Section D, E RP/0/A/5000/0 04 Site Area Emergenc y Section D, E RP/0/A/5000/0 05 General Emergenc y Section D, E, J, K RP/0/A/5000/0 06 Deleted RP/0/A/5000/0 06A Notifications to States and Section E, J.7 Counties from the Control Room RP/0/ A/5000/006B Deleted Rev. 149 P-5 March 2019

Procedure# Title Emergency Plan Section Im1:1lemented RP/0/A/5000/006C Deleted RP/0/A/5000/007 Natural Disaster and Earthquake Section D, H, H.6.a RP/0/ A/5000/008 Deleted RP/O/B/5000/008 Hazardous Materials Spill Section D

Response

RP/0/ A/5000/009 Collision/Explosion Section D RP/O/A/5000/010 Conducting a Site Assembly or Section E, J, K Preparing the Site for an Evacuation RP/0/A/5000/011 Deleted RP/O/B/5000/012 Deleted RP/O/B/5000/013 NRC Notification Requirements Section E RP/O/B/5000/014 Deleted RP/O/B/5000/0_15 Core Damage Assessment Section D RP/O/B/5000/016 Deleted RP/O/B/5000/017 Deleted RP/O/A/5000/018 Deleted RP/O/B/5000/019 Deleted RP/0/ A/5000/020 Deleted RP/0/A/5000/021 Deleted RP/O/B/5000/022 Deleted RP/O/B/5000/023 Deleted RP/0/A/5000/024 Deleted RP/O/B/5000/025 Deleted RP/O/B/5000/026 Site Response to Security Events Section D RP/O/B/5000/028 Deleted HP/O/B/1000/006 Emergency Equipment Functional Section H.10, H.11, K.5 Check and Inventory HP/0/B/l 009/001 Deleted HP/O/B/1009/003 Radiation Protection Response Section D, E, I Following A Primary to Secondary Leak HP/0/B/ 1009/004 Deleted HP/O/B/1009/005 PersonnelNehicle Monitoring for Section D, J Emergency Conditions HP/0/B/1009/006 Alternative Method for Section D, I Determining Dose Rate within the Reactor Building HP/0/B/ 1009/007 Inplant Particulate and Iodine Section D, I Monitoring Under Accident Conditions HP/O/B/1009/008 Contamination Control of Injured Section D, K.5, L.1, L.4 Individuals HP/0/B/ 1009/009 Deleted HP/O/B/1009/012 Deleted Rev. 149 P-6 March 2019

Procedur e# Title Emergency Plan Section ImQlemented HP/O/B/1009/014 Radiation Protection Actions Section D, I Following an Uncontrolled Release of Liquid Radioactive Material HP/0/B/ 1009/016 Deleted HP/O/B/1009/017 Deleted HP/(1/2)/B/1009/017 Deleted HP/O/B/1009/018 Deleted HP/O/B/1009/019 Emergency Radio System Section F. l .d Operation, Maintenance and Communication HP/O/B/1009/024 Implementing Procedure for Section I.9 Estimating Food Chain Doses Under Post-Accident Conditions HP/O/B/1009/025 Deleted HP/0/B/1009/026 Deleted SH/O/B/2005/001 Deleted SH/O/B/2005/002 Deleted SH/O/B/2005/003 Deleted OP/0/A/6200/021 Deleted SR/O/B/2000/002 Deleted SR/0/A/2000/001 Deleted SR/0/A/2000/003 Deleted SR/0/A/2000/004 Deleted Rev. 149 P-7 March 2019

DUKE ENERGY CATAW BA NUCLE AR STA TION APPEND IX INDEX Appendi x 1 Definitions Appendi x2 Meteorological System Description Appendi x 3 Alert and Notification System Descript ion Appendi x 4 Evacuati on Time Estimate s Appendi x 5 Agreeme nt Letters Q-1 Rev. 152 March 2019

APPENDIX 1 1.0 DEFINITIONS AFFECT ED PERSONS Persons who have received radiation exposure or have been physically injured as a result of an accident to a degree requiring special attention as individuals, e.g.,

decontamination, first aid or medical services.

ALERT Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involves probable life threatening risk to site personnel or damage to site equipment because of hostile action. Any releases are expected to be limited to small fractions of the EPA protection action guideline exposure levels.

ALL (As relates to Operating Mode Applicability)

Modes 1,2,3,4,5,6 and No Mode (Defueled)

ANNUA L For periodic emergency planning requirements, annual is defined as twelve months with a maximum interval of 456 days.

ASSESSMENT ACTION Those actions taken during or after an accident to obtain and process information that is necessary to make decisions to implement specific emergency measures.

BIENNIAL For periodic emergency planning requirements, biennial is defined as at least once every two years, with a maximum interval of912 days. (Note that this does not apply to the scheduling of biennial exercises. An exercise can occur at any time during the second calendar year after the previous exercise.)

BOMB Refers to an explosive device suspected of having sufficient force to damage plant systems or structures.

CARF Containm ent Air Return Fan CIVIL DISTURBANCE A group often (10) or more people violently protesting station operations or activities at the site. A civil disturbance is considered to be violent when force has been used in an attempt to injure site personnel or damage plant property.

Q-1.1 Rev. 152 March 2019

CORRECTIVE ACTIONS Emergency measures taken to ameliorate or terminate an emergency situation at or near the source of the problem to prevent an uncontrolled release of radioactive material or to reduce the magnitude of the release, e.g., shutting down equipment, fire-fighting, repair and damage control.

CREDIBLE THREA T A threat should be considered credible when:

  • Physical evidence supporting the threat exists.
  • Information independent (law enforcement) from the actual threat message exists that supports the threat.
  • A specific group or organization claims responsibility for the threat.

DRILL A drill is a supervised instruction period aimed at testing, developing, and maintaining skills in a particular operation.

EMERG ENCY ACTION LEVELS (EALs)

A pre-determined, site-specific, observable threshold for a plant Initiating Condition that places the plant in a given emergency class. An EAL can be: an instrument reading; an equipment status indicator; a measurable parameter ( onsite or offsite ); a discrete, observable event; results of analyses; entry into specific emergency operating procedures; or another phenomenon which, if it occurs, indicates entry into a particular emergency class.

EMERG ENCY OPERATIONS FACILITY (EOF)

The Emergency Operations Facility is the facility utilized for direction and control of all emergency and recovery activities with emphasis on the coordination of off-site activities such as dispatching mobile emergency monitoring teams, communications with local, state and federal agencies, and coordination of corporate and other outside support.

Q-1.2 Rev. 152 March 2019

EMER GENC Y PLANN ING ZONE {EPZ)

The area for which planning is needed to assure that promp t and effectiv e actions can be taken to protect the public in the event of an acciden t. The plume exposure EPZ is about IO miles in radius and the ingestion exposure EPZ is about 50 miles in radius.

EMER GENC Y RELEA SE Any unplanned, quantifiable radiological release to the environ ment during an emerge ncy event. The release does not have to be related to a declare d emerge ncy.

EPAP AG Enviro nmenta l Protection Agenc y Protective Action Guidel ines for exposu re to a release of radioactive material.

EXCL USION AREA The nuclear station property, including the site, out to a radius of 2500 feet that meets the 1OCFRI 00 definition.

EXPLO SION A rapid, violent unconf ined combu stion or a catastr ophic failure of pressurized equipm ent (e.g., a steamline or feedwa ter line break) that imparts energy sufficient to potenti ally damag e or creates shrapnel to actually damag e perman ent structures, system s or compo nents. An electrical breaker flash that creates shrapn el and results in damag e to other compo nents beyond scorching should also be conside red.

EXER CISE An exercis e is an event that tests the integrated capabi lity and a major portion of the basic elemen ts existin g within emerge ncy preparedness plans.a nd organiz ations.

EXTO RTION An attemp t to cause an action at the site by threat of force.

FIRE Combu stion charac terized by heat and light. Source s of smoke such as slipping drive belts or overhe ated electrical equipm ent do not constit ute fires. Observ ation of flames is preferred but is NOT required if large quantities of smoke and heat are observed.

An electrical breake r flash that creates high temperatures for a short duration and merely localized scorch ing to that breaker and its compa rtment should not be consid ered a fire.

FRESH LY OFF-L OADE D REAC TOR CORE The comple te remova l and relocation of all fuel assemb lies from the reactor core and*

placed in the spent fuel pool. (Typical of a "No Mode" operati on during a refuel outage that allows safety system maintenance to occur and results in maxim um decay heat load in the spent fuel pool system.)

Q-1.3 Rev. 152 March 2019

FUNCTI ONAL A compone nt is fully capable of meeting its design function. It would be declared INOPER ABLE if unable to meet Technical Specifications.

GENER AL EMERG ENCY Events are in process or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity or hostile action that results in an actual loss of physical control of the facility. Releases can be reasonably expected to exceed EPA protective action guideline exposure levels offsite for more than the immediate site area.

HOSTA GE A person or object held as leverage against the site to ensure demands will be met by the site.

HOSTIL E ACTION An act toward an NPP or its personnel that includes the use of violent force to destroy equipment, take HOSTAGES, and/or intimidates the licensee to achieve an end. This includes attack by air, land or water using guns, explosives, PROJEC TILES, vehicles or other devices used to deliver destructive force. Other acts that satisfy the overall intent may be included. HOSTILE ACTION should not be construed to include acts of civil disobedience or felonious acts that are not part of a concerted attack on the NPP.

Non-terrorism-based EALs should be used to address such activities (e.g., violent acts between individuals in the OWNER CONTROLLED AREA.)

HOSTIL E FORCE One or more individuals who are engaged in a determined assault, overtly or by stealth and deception, equipped with suitable weapons capable of killing, maiming or causing destruction.

IMMINE NT Mitigation actions have been ineffective, additional actions are not expected to be successful, and trended information indicates that the event or condition will occur.

Where IMMIN ENT time frames are specified, they shall apply.

Q-1.4 Rev. 152 March 2019

INGESTI ON EXPOSUR E PATHWA Y The principle exposure from this pathway would be from ingestion of contamina ted water or foods such as milk or fresh vegetables. The time of potential exposure could range in length from hours to months.

INOPERA BLE A componen t does not meet Technical Specifications. The componen t may be functional, capable of meeting its design.

INABILIT Y TO DIRECTLY MONITO R Operational Aid Computer data points are unavailable or gauges/panel indications are not readily available to the operator.

INTRUSI ON A person(s) present in a specified area without authorization. Discovery of a BOMB in a specified area is indication of INTRUSION into that area by a HOSTIL E FORCE.

ISFSI Independe nt Spent Fuel Storage Installation - Includes the componen ts approved for loading and storage of spent fuel assemblies.

LOSS A componen t is INOPERA BLE and not FUNCTIONAL.

MONTHL Y For periodic emergency planning requirements, monthly is defined as once each month, with a maximum interval of38 days.

NO MODE Defueled.

OPERAT IONAL SUPPORT CENTER (OSC)

In the event of an emergency, shift support personnel (e.g., auxiliary operators and technicians) other than those required and allowed in the control room shall report to this center for further orders and assignment.

OWNER CONTRO LLED AREA (OCA)

Area outside the protected area fence that immediately surrounds the plant. Access to this area is generally restricted to those entering on official business.

PLUME EXPOSUR E PATHWA Y The principle exposure sources from this pathway are (a) external exposure to gamma radiation from the plume and from deposited material and (b) inhalation exposure from the passing radioactive plume. The time of potential exposure could range from hours to days.

Q-1.5 Rev. 152 March 2019

POPULA TION-A T-RISK Those persons for whom protective actions are being or would be taken.

PROJEC TILE An object directed toward an NPP that could cause concern for its continue d operability, reliability or personne l safety.

PROLON GED A duration beyond normal limits, defined as "greater than 15 minutes" or as determin ed by the judgmen t of the Emergency Coordina tor.

PROTEC TED AREA Typically, the site specific area which normally encompa sses all controlle d areas within the security PROTECTED AREA fence.

PROTEC TIVE ACTION S Those emergen cy measures taken after an uncontrolled release of radioactive materials has occurred for the purpose of preventin g or minimiz ing radiologi cal exposure s to persons that would be likely to occur if the actions were not taken.

PROTEC TIVE ACTION GUIDES (PAG)

Projected radiological dose or dose-com mitment values to individuals in the general populatio n that warrant protective action following a release ofradioa ctive material.

Protectiv e actions would be warranted provided the reduction in individual dose expected to be achieved by carrying out the preventive action is not offset by excessiv e risks to individual safety in taking the protectiv(? action. The PAG does not include the dose that has unavoidably occurred prior to the assessment.

QUART ERLY For periodic emergen cy planning requirements, quarterly is defined as once every three months, with a maximum interval of 112 days.

REACTO R COOLA NT SYSTEM (RCS/NC S) LEAKA GE RCS Operatio nal Leakage as defined in the Technical Specification Basis B 3.4.13.

RECOV ERY ACTION S Those actions taken after the emergen cy to restore affected property as nearly as practicable to its pre-emergency condition.

RUPTUR ED (As relates to Steam Generator)

Existenc e of primary to secondary leakage of a magnitud e sufficien t to require or cause a reactor trip and safety injection.

SABOTA GE Delibera te damage, misalignment or misoperation of plant equipme nt with the intent to render the equipme nt unavailable. Equipme nt found tampered with or damaged due to maliciou s mischief may not meet the definition of SABOT AGE until this determin ation is made by security supervision.

SECURI TY CONDIT ION Q-1.6 Rev. 152 March 2019

Any Security Event as listed in the approved security continge ncy plan that constitut es a threat/co mpromis e to site security, threat/risk to site personnel or a potential degradat ion to the level of safety of the plant. A SECUR ITY CONDI TION does not involve a HOSTIL E ACTION.

SEMI-A NNUAL For periodic emergen cy planning requirements, semi-ann ual is defined as once every 6 months, with a maximum interval of228 days.

SIGNIFI CANT PLANT TRANSI ENT An unplanne d event involving one or more of the following: (I) Automatic turbine runback >25% thermal reactor power, (2) Electrical load rejection >25% full electrical load; (3) Reactor Trip, (4) Safety Injection, (5) Thermal power oscillations >10%.

SITE That part of the nuclear station property consisting of the Reactor, Auxiliary, Turbine, Service Building s and grounds, contained within the outer security area fence.

SITE AREA EMERG ENCY Events are in process or have occurred which involve actual or likely major failures of plant functions needed for protection of the public or HOSTIL E ACTION that results in intentional damage or malicious acts; ( 1) toward site personnel or equipme nt that could lead to the likely failure of or; (2) that prevent effective access to the equipme nt needed for the protection of the public. Any releases are not expected to result in exposure levels which exceed EPA Protective Action Guideline exposure levels beyond the site boundary.

SITE BOUND ARY That area, including the protected area, in which Duke Energy has the authority to control all activities, including exclusion or removal of personnel and property.

SLC Selected Licensee Commitments.

SUSTAI NED A duration of time long enough to confirm that the CSF is valid (not momentary).

Q-1.7 Rev. 152 March 2019

TECHN ICAL SUPPOR T CENTER (TSC)

This on-site center is for use by plant management, technical and engineer ing support personnel. In an emergency, this center shall be used for assessme nt of plant status and potential off-site impact in support of the control room comman d and control function.

TERMIN ATION Exiting the emergen cy condition.

TOTAL EFFECT IVE DOSE EQUIVA LENT (TEDE)

The sum of external dose exposure to radioactive plume, to radionuclides deposited on the ground by the plume, and the internal exposure inhaled radionuclides deposite d in the body.

TOXIC GAS A gas that is dangerous to life or health by reason of inhalation or skin contact ( e.g.

chlorine).

UNCON TROLLE D Event is not the result of planned actions by the plant staff.

UNPLAN NED An event or action is UNPLAN NED if it is not the expected result of normal operations, testing or maintenance. Events that result in corrective or mitigative actions being taken in accordance with abnormal or emergency procedur es are UNPLAN NED.

UNUSU AL EVENT Events are in process or have occurred which indicate a potential degradat ion of the level of safety of the plant or indicate a security threat to facility protection has been initiated. No releases of radioactive material requiring offsite response or monitori ng are expected unless further degradation of safety systems occurs.

VALID An indication or report or condition is considered to be VALID when it is conclusively verified by: ( 1) an instrument channel check, or (2) indications on related or redundan t

instrumentation, or (3) by direct observation by plant personnel such that doubt related to the instrument's operability, the condition's existence or the report's accuracy is removed

.

Implicit in this definition is the need for timely assessment.

VIOLEN T Force has been used in an attempt to injure site personnel or damage plant property.

Q-1.8 Rev. 152 March 2019

VISIBL E DAMA GE Damage to equipm ent or structure that is readily observable without measure ments, testing or analyses. Damage is sufficient to cause concern regardin g the continu ed operabi lity or reliability of affected structure, system, or component. Exampl e damage:

deforma tion due to heat or impact, denting, penetration, rupture, cracking, paint blistering.

VITAL AREA Areas within the PROTE CTED AREA that house equipm ent importa nt for nuclear safety.

Access to a VITAL AREA is allowed only if an individual has been authoriz ed to be in that area per the security plant. Therefore, VITAL AREA is a security term.

WEEKL Y For periodic emerge ncy planning requirements, weekly is defined as once every 7

days, with a maximu m interval of 9 days.

Q-1.9 Rev. 152 March 2019

APPEND IX2 CATAWB A NUCLEA R STATION METEOR OLOGICA L PROGRA M INTRODU CTION In response to guidance provided by NUREG-0 654, Revision 1 and supporting documents, Regulator y

Guide 1.23, Proposed Revision 1, Regulatory Guide 1.111, Revision 1, and Regulatory Guide 1.109, Duke has reviewed the existing meteorological system at Catawba Nuclear Station and, based on that review, has developed a plan for upgrading the meteorology system.

The meteorological measurem ent program at Catawba Nuclear Station was originally designed to best describe the meteorological conditions on-site by taking into account source characteristics, terrain features and modeling needs. Duke has changed the meteorological system by upgrading the instrumentation and modifying the data transfer and access methodologies. The modifications include:

1) The meteorological microprocessor has been replaced with a digital data link connectin g the instrumentation and the station.
2) The analog chart recorders have been replaced with digital chart recorders.
3) The data is scanned and averaged by the station process monitoring computer and transferre d to databases accessible by the ERO.

EFFLUEN T DISPERS ION MODEL The Class A model has calculation capability that can produce initial transport and diffusion estimates for the plume exposure emergenc y planning zone within fifteen minutes following classification of an incident. The Class B model is a numerical model that represents actual spatial (space) and temporal (time) variations affecting plume distribution; it can provide estimates of deposition and relative concentra tion of radioactivity within the plume exposure and ingestion planning zones for the duration of the release. More detailed description can be found in INPO 86-008 Dose Assessme nt Manual.

The effluent dispersion model at Catawba uses a variable trajectory, puff advection dispersion model to simulate atmospheric transport and diffusion of radioisotopes from Catawba Nuclear Station. Plume trajectories are calculated using meteorological data obtained directly from the site meteorological tower. Puffs are transported by the horizontal wind field which varies with time. The diffusion ( or spread) of each puff is based on a Gaussian distribution model. The dimensions of individual puffs, which compose the plume, are determined as a function of travel distance and atmospheric stability.

Further, the initial dimension s of puffs are adjusted to account for building wake effects. Plume growth during changing atmospher ic stability conditions is determined using a virtua_l source concept.

Each puff is released at a rate which is based on current fifteen minute forecasted meteorology. The puff advection model is used for both the real-time and the forecast operating modes. In the real time mode, the model uses actual Operator Aid Computer (OAC) fifteen minute averaged data as it becomes available. For a forecast, the user is required to enter one time set of meteorological data representa tive of the entire period.

Radioisotopes released to atmospher e are assumed to be distributed in a Gaussian manner, subject to reflection in the vertical direction between the surface boundary and mixing layer lid (i.e., mixing height) above. The diffusion of release materials is expressed in terms of a normalized concentra tion x!Q. Normalize d concentrations are multiplied by a source strength Q to provide an estimate of cloud concentration x(Ci/m 3). Puff depletion that takes in consideration the removal of iodines and Rev. 152 Q-2.1 March 2019

particulate from the plume as a result of dry and wet deposition; which is also calculated. Deposition fluxes are provided to assist in the identification of areas where relative high levels of surface contamination might be expected to occur. Diffusion and deposition for each puff are determined after each advection step. Modeled release from Catawba Nuclear Station is assumed to be at or below the containment structure; therefore, all releases are modeled as being emitted from ground-level sources.

The model uses modified cry and crz diffusion parameters to account for building downwash effects on ground level releases. The model dispersion routines include the concept of a mixing height which recognizes that the atmosphere is heated from below as the earth absorbs the sun's ultraviolet radiation.

The height above ground for this boundary, between lower unstable and upper stable air is known as the mixing height. The value for mixing height used in the model is based on seasonal afternoon mean at the site. Atmospheric stability is determined from the vertical temperature gradient (delta-temperature) for stability classification. At the end of each advection step, total dry and wet deposition from all puffs are calculated and accumulated at each model receptor location.

INSTRUM ENTATIO N Figure 2- l shows the type and number of parameters measured at Catawba Nuclear Station. The meteorological conditions present at Catawba Nuclear Station warrant the use of the basic described meteorological variables. These include wind speed and wind direction measured at high and low levels, and delta-temperature. Ambient air temperature, dew point temperature and precipitation instrumentation are also provided but are not required as input for off-site dose assessment calculations.

DATA HANDLIN G Meteorological data used for dose calculations are 15 minute running averages of the variables. The 15 minute running averages are determined by the Operator Aid Computer (OAC) which scans the variables each minute. The data is stored on databases that are accessed by the personnel performing the dose calculations. As a backup, the variables are also recorded each five seconds on digital chart recorders located in the Control Room. These systems meet the accuracy and other specifications suggested in Regulatory Guide 1.23, Proposed Revision 1.

DOSE ASSESSM ENT METHODOLOGY The first radiological indication of a problem in a reactor building is through increased control room monitor readings from containment particulate and noble gas (EMF) skid package. It is assumed that the first monitor to indicate increase of containment activity is the noble gas monitor because it is a non-integrating, near instantaneous response to increased noble gas radioactivity in containment. Leak rate from containment to the annulus or bypass to the environment may be based on containment design basis leakage, or leakage may be a function of containment pressure and hole size. Unit vent release may be from several ventilation source intakes including annulus and Auxiliary Building ventilation systems. It is possible both Unit 1 and 2 vents could contribute to an off-site release because of shared ventilation. Each unit vent is monitored with particulate and noble gas (EMF) skid package with indication and detection as previously stated. There are four main steam lines per unit (A,B,C,D) with coded Safety Relief valves; Power Operated Relief Valve (PORV),

atmospheric steam dump valves and each unit has an auxiliary feedwater pump turbine valve release path. Steamlines have monitors (EMFs) installed, including N 16 detectors that may provide first indication of primary to secondary leakage. Steam generator tube leakage is monitored through the affected unit Condensate Steam Air Ejector Monitor. Steam Release (MSR) accumulator program on the Operator Aid Computer scans these valves and calculate pounds mass (lbm) released based on valves being read closed or not closed.

Rev. 152 Q-2.2 March 2019

The model can be used to calculate Source Term release through up to five release pathways and has capability of maintainin g an inventory of up to twenty-four radioisotopes for each selected accident type(s). The model assumes a release to include noble gases, iodines, and particulates unless release path grab sample is obtained and analyzed, and model direct entry of nuclides is selected for Source Term calculation. Dose calculation methods attempt to predict dose concentration at specific receptor locations downwind from the release point. The model provides dose calculations from plume exposure, inhalation and material deposited on the ground consistent with methods of the EPA-400- R-92-00 l document , Manual of Protective Action Guides and Protective Actions for Nuclear Incidents.

Using dose rate conversio n factors, the model calculates a combined dose from external exposure from the plume with plume inhalation and four day external exposure from material deposited on the ground (the sum of which is referred to as the Total Effective Dose Equivalen t [TEDE]), as well as the Committe d Dose Equivalent to the Thyroid from inhalation of radioiodines (referred to as CDE). For the forecast period (expected release duration using a default of four hours), the TEDE and its separate components, and CDE Thyroid dose is calculated and then used to determine Protective Action Recomme ndations (PAR) consistent with Protective Action Guides (PAGs) given in EPA 400.

DETAILE D DESCRIP TION OF SUBSYST EMS Sensors to Operator Aid Computer Lightning protection is provided for all sensors and signal conditioning equipment; wind sensors are outfitted with heating jackets, when necessary, for protection against icing conditions. Signal conditioners are housed in an environme ntally controlled building at the base of the microwav e tower. Signals to the plant are converted from analog to digital and transmitted via a data link. For each variable, one channel transmits data to the OAC and another transmits to the chart recorders.

Operator Aid Computer (OAC) to Plant Databases The Operator Aid Computer systems use process monitoring equipment. Meteorological data is received at the station, converted from digital to analog, and scanned each minute by the Unit 2 OAC. Each minute, the fifteen minute running average of each parameter is calculated and passed to the Unit 1 OAC. Each OAC transmits data to two databases, one hosted on the site VAX system and the other hosted on a site PC server.

ERO personnel can access the data on either database using PCs located in each emergency facility.

Alternatively, the current data may be accessed directly on either OAC using terminals located in the Technical Support Center.

Digital Chart Recorders Meteorological data is also received at the station, converted from digital to analog, and scanned every five seconds by digital chart recorders. These are located in the Control Room. The recorders accumulat e the average of the samples for each hour and print this information on the charts.

Rev. 152 Q-2.3 March 2019

QUALIT Y ASSURA NCE Meteorological compone nts have been designed, procured and installed as a non-safety related system. New equipme nt has been purchased from suppliers who have provided high quality, reliable products in the past.

Surveillance during construction was provided as for any other non-safety system.

Maintenance, calibration and repair procedures are available at the site for inspection.

Inventories of meteorological system spare parts, sensors and components are maintained in company files.

Rev. 152 Q-2.4 March 2019

FIGURE 2-1 CATAWBA NUCLE AR STATION METEOROLOGICAL PARAMETERS OF THE UPGRADED SYSTEM Measurement System 60 m (upper level) Upper wind speed and direction Upper RTD 10 m (lower level) Lower wind speed and direction LowerR TD NOTE 1: ~Tis obtained by subtracting the lower RTD from the upper RTD.

NOTE 2: Ambient dry bulb temperature, dew point and precipitation parameters are provided but not required as input for off-site dose assessment calculations.

Rev. 152 Q-2.5 March 2019

APPEND1 X3 DUKE ENERGY CATAWB A NUCLEA R STATION ALERT AND NOTIFIC ATION SYSTEM DESCRIP TION GENERA L DESCRIP TION The Alert and Notificati on System for Catawba Nuclear Station consists of an acoustic alerting signal and notification of the public by commerci al broadcast (EAS - Emergenc y Alert System). The system is designed to meet the acceptanc e criteria of Section B of Appendix 3, NUREG-0 654, FEMA-RE P-1, Rev. 1.

An engineeri ng study of the Catawba Nuclear Station Alerting System was prepared by Duke-Ene rgy and was submitted February, 1983. This is an annotated version of the study.

The Emergenc y plans of Duke Energy, the States of North Carolina and South Carolina, and the counties of Mecklenburg, Gaston, and York include the organizations and individuals, by title, who will be responsibl e

for decision-making as regards the alert and notification system. The county locations from which the sirens would be activated and, potentially, the request for an EAS message would come are manned 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> per day. Each organization's plan describes provisions for use of public communic ations media or other emergency instructions to members of the public. The plans of both states include a description of the information that would be communicated to the public under given circumstances.

A. Concept of Operation s A system of 89 fixed sirens is installed and operational in the 10 mile EPZ area around Catawba Nuclear Station. A backup means of alerting and notification is described in the State and County Plans. This backup method includes reverse 911 and area-wide emergenc y service vehicles traversing the area giving both an alerting sighal and notification message.

Each county will control the activation of the sirens within its boundaries.

B. Criteria for Acceptanc e The alert and notification system for the Catawba Nuclear Station provides an alerting signal and an informational or instructional message to the population (via the EAS) on an area-wide basis throughout the 10 mile EPZ within 15 minutes from the time the cognizant off-site agencies have determined the need for such alerting exists. The emergenc y plans of each state include evidence of EAS preparation for emergency situations and the means for activating the system.

C. Physical Implemen tation

1. The activation of this alert and notification system requires procedures and relationsh ips between both Duke Energy and the off-site agencies that support Duke and Catawba Nuclear Station.

When an incident is determined to have reached the level requiring public protective actions, Duke contacts the cognizant off-site agency via the Duke Emergenc y Managem ent Network (DEMNE T) and provides its recommendations. This system is available for use 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> per day and links the Control Room, TSC, EOF, SERT headquarters, the county warning points/EO Cs, and the state Warning Point/EOCs.

Rev 152 Q-3.1 March 2019

2. The alert and notification system has multipurpose use built into it. The sirens are capable of produci ng a three minute steady signal for the nuclear plant emerge ncy, natural disaster s or nuclear attack. Procedu res exist at the counties to allow activati on of the sirens.

The expecte d perform ance of the sirens used in this system is describ ed in Figure 3-1. These sirens comple ment existing alerting systems. The ambien t backgro und sound level in the Catawb a area is taken to be 50 db for areas of "less than 2000 persons /per square mile" and 60 db for areas above this density. On this basis, the siren coverag es are designe d to provide a signal lOdb above the average daytime ambien t backgro und.

Furthermore, the sirens have been located to assure that the maximu m sound levels receive d by any membe r of the public should be lower than 126 db.

The basis for our selection of the 60 db(c) and 70 db(c) criteria is docume nted as follows:

Location of heavy industry - There is limited "heavy industry" in the Catawb a 10 mile EPZ as described in Chapter 2 of the Catawba Nuclear Station UFSAR .

Attenu!).tion factors with distance - 10 db loss per distance doubled (See Figure 3-1)

Siren output db(c) at 100 ft. vs. assumed range and acoustic frequen cy spectra

-.

2001AC : 127 +/- l.Odb at 100 feet Assume d ranges per Figure 3-1, 10 db loss column Frequen cy Spectra:

2001AC : top frequen cy 705Hz Map showing siren location - See Figure 3-2 Mounti ng height of sirens - 5 0 feet (approximate)

Special weather condition considerations (such as expecte d heavy snow) - None The siren will produce a 3-minut e steady signal and is capable ofrepet ition.

Rev 152 Q-3.2 March 2019

Test or Maintenance Required frequency Duke frequency )

Silent Test perfonne d by Every two weeks Weekly County Silent Test perfonne d by Every two weeks Weekly and following Telcomm Corrective and Preventative Mainten ance Growl Test Quarterly and when Full Cycle Test is Preventive Maintenance is perfonne d in lieu of the perfonned. Quarterly Growl Test.

See Note 3 and 4 below.

A Growl Test is perfonne d following Preventive Maintenance Full Cycle Test Annually Full Cycle/Quarterly Preventive Maintenance At least Annually Annually Notes

1. Quarterly full cycle tests fulfill/exceed the requirements for quarterly growl test.
2. Each site may elect to perform some method of feedback system verificat ion during the full cycle test
3. For the FEMA CPG 1-17 growl test followin g PM, the siren chopper is sounded for a short period of time so that it never produce s full sound output
4. Preventa tive Mainten ance refers to EP FAM Attachm ent 3.3.14.7, Annual Siren Preventi ve Mainten ance. Telecom may request a growl test after perform ing correctiv e or preventa tive maintena nce to demonst rate siren function ality.

Rev 152 Q-3.3 March 2019

FIGURE 3-1 SIREN RANGE IN FEET FIGUR ED AT 12 and 10 dB LOSS PER DISTA NCE DOUBL ED Minimum Level 2001 AC Coverage 126dB( C Siren in dB 12 10 85 1125 1830 80 1500 2600 75 2000 3680 73 2260 4210 70 2700 5200 68 3000 6000 65 3600 7400 60 4800 10400 Rev 152 Q-3.4 March 2019

DUKE ENERGY CATAWBA NUCLEAR STATION FIGURE 3-2

,. .....

EMERGENCY PLANNING ZONE (EPZ)

FOR THE CATAWBA NUCLEAR STATION Rev 152 Q-3.5 March 2019

APPEND IX4 DUKE ENERGY CATAW BA NUCLEA R STA TION EVACU ATION TIME ESTIMATES The Evacuati on Time Estimates (ETEs) for the Catawba Nuclear Station described in part J of this plan, dated Decemb er 2012, KLD Engineering, P.C. Report KLD TR-510, Catawba Nuclear Station, Develop ment of Evacuation Time Estimates, Revision 1, was submitted under separate cover and is considered to be incorporated as part of this document by reference.

See the following:

  • CNS-ETE-12132012, Rev. 000 (Part 1 of2): PART 1 OF 2 - EVACU ATION TIME ESTIMA TES (ETE) REPORTS DA TED 12/13/2012, REVISlO N 000 FOR CATAW BA NUCLE AR STATION.
  • CNS-ETE-12132012, Rev. 000 (Part 2 of2): PART 2 OF 2 - EVACU ATION TIME ESTIMATES (ETE) REPORTS DATED 12/13/2012, REVISION 000 FOR CATA WBA NUCLE AR STATION.

The studies have been submitted for regulatory review and have been made available to site, state, and local planners for their use.

The evacuation study is available in the CNS Emergency Planning office for study and review.

Rev. 152 Q-4.1 March 2019

APPENDIX 5 AGREE MENT LETTERS This Appendix contains a list of written agreements between Duke Energy and other organizations that may be required to provide support to the Catawba Nuclear Station in the event of an onsite radiological emergency. The actual agreements are maintained on file by CNS Emergency Preparedness.

1. Piedmont Medical Center - Describes the arrangements between Piedmont Medica l Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
2. Carolinas Medical Center - Describes the arrangements between Carolinas Medica l Center and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
3. Bethel Volunteer Fire Department Describes the type ofassist ance which the Bethel Volunteer Fire Department will provide to the Catawba Nuclear Station in the event of an emerge ncy such as a radioactive release, hostile action, large scale fire, natural disaster (i.e. hurrican e, tornado, earthquake, or flooding), or hazardous material issue.
4. Memorandum of Understanding between Duke Energy Carolinas, LLC and York County, South Carolina

- Describes both emergency and non-emergency assistance by York County to support the Catawb a Nuclear Station Emergency Plan.

5. Memorandum of Understanding between Duke Energy Carolinas, LLC and Mecklen burg County, North Carolina - Describes both emergency and non-emergency assistance by Meckle nburg County to support the Catawb a Nuclear Station Emergency Plan.
6. Memorandum of Understanding between Duke Energy Carolinas, LLC and Gaston County, North Carolina - Describes both emergency and non-emergency assistance by Gaston County to support the Catawb a Nuclear Station Emergency Plan.
7. Memorandum of Understanding among the State of North Carolina Department of Public Safety, North Carolina Emergency Management (NCEM), and Duke Energy Carolinas, LLC -

Describ es both emergency and non-emergency assistance by the State of North Carolina Departm ent of Public S.afety, North Carolin a Emergency Management (NCEM ), and the State of North Carolin a Division of Health Service Regulation, Radiation Protection Section (RPS) to support the Catawb a Nuclea r Station Emerge ncy Plan.

8. Memorandum of Understanding among the South Carolina Emergency Management Division, the South Carolina Department of Health and Environmental Control, and Duke Energy Carolina s, LLC -

Describes both emergency and non-emergency assistance by the South Carolin a Emerge ncy Management Division, the Carolina Department of Health and Environmental Control to support the Catawb a Nuclear Station Emergency Plan.

9. Center for Emergency Medicine - Describes the arrangements Center of Emerge ncy Medici ne and Duke Energy Corporation relative to the medical care and treatment and to also have injured personnel that may also have radioactive contamination.
10. Deleted Rev. 152 Q-5.l March 2019
11. REACTS - Describes the arrangement for the US Department of Energy (DOE) REAC/TS facilities and team to be available to provide back-up capability and assistance to Duke Energy Carolina s,

LLC, and Duke Energy Progress, Inc. in the event of a radiological emergency.

12. DOE - Savannah River- DOE - Savannah River--Describes the arrangements between the US Department of Energy, National Nuclear Safety Administration to support the Emergen cy Plans of the Duke Energy Carolinas and Duke Energy Progress nuclear sites DOE/NN SA assistanc e

will be advice, detection and identification of radioactive materials, and/or monitoring and assessment actions essential for the control of the immediate hazards to health and safety.

13. INPO - Certifies that INPO will assist the Catawba Nuclear Station in acquiring of other organizations in the nuclear industry as described in Section 1 of the Emergen cy Resourc es Manual, INPO 03-001 and the United States Industry Respons e Framework.
14. Deleted
15. Joint Information Center - Establishes an agreement regarding, and provides reference to

, the operating guidelines, processes, and procedures governing the use of Joint Information System (JIS) and Joint Information Centers (JIC) by providing a holistic approach for a commun ications response to a declared emergency or significant event at the Catawba Nuclear Station.

16. Memorandum of Understanding between CNS EP, Work Control, Operations, Site Services and Information Technology on Use ofOSC/OCC Area - Establishes that the OSC/OC C/WCC is a multi-purpose facility with the OSC in a state of readiness at all times for compliance with the station's Emergency Plan.
17. Alternate Site Agreement - Describes the terms and conditions of the agreement between the Catawba Nuclear Station and the McGuire Nuclear Station for using either facilities existing business unit space; in this case the Technical Support Center or Alternate Technical Support Center as an alternate site Emergency Operations Facility in the event of a service disruptio n

and/or a disaster rendering the primary Emergency Operations Facility unavailable and relocation of the primary Emergency Operations Facility is necessary.

18. Deleted.
19. Memorandum of Understanding between Nuclear Generation Department and the Distribution Maintenance and Construction-West Department Concerning Use of the York Operations Center as Catawba Nuclear Station's Evacuation/ Assembly/Staging Site - Provides an off-site location where personnel released from Catawba Nuclear Station can assemble, be monitored for radiation and, if necessary decontaminated.
20. Memorandum of Understanding between Safe Industries and Catawba, McGuire and Oconee Nuclear Sites - Describes the agreement to the request by Duke Energy regarding assistance with technical support after hours and in emergency situation. In the event a Duke Energy site is in need of emergency technical support , trouble shooting, or assistance with the equipme nt or operation of Hale pumps Rev. 152 Q-5.2 March 2019

21 Operating Agreement between Duke Energy's Lincoln Combustion Turbine Facility and McGuire

,

Catawba and Oconee Nuclear Stations Nuclear Supply Chain - Docume nts the continge ncy plan between Duke Energy's Lincoln Combus tion Turbine Facility and Duke Energy's McGuire ,

Catawba , and Oconee Nuclear Stations concerni ng the Lincoln Combus tion Turbine Facility providin g the emergen cy supply of diesel fuel during a disruptio n of normal diesel fuel supply.

22. York County Sherriffs Office to Support the Emergency Plan of the Catawba Nuclear Station

- Provides for assistanc e to support the Catawba Nuclear Station's Emergen cy Plan, includin g assistanc e expected to be provided in the event of an emergen cy.

These agreements are verified current through annual recertification of the Catawba Emergen cy Plan. A copy of the annual recertification (including the agreements) is maintained on file by CNS Emergen cy Preparedness.

Rev. 152 Q-5.3 March 2019

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