L-2010-161, Response to Request for Additional Information on Exemption from Certain Requirements of the Fitness for Duty Rule for Managing Fatigue: Difference between revisions

From kanterella
Jump to navigation Jump to search
(StriderTol Bot change)
(StriderTol Bot change)
 
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:~L-2010-161 10 CFR 26.9 POWERING TODAY.                                                            10 CFR 26.205 EMPOWERING TOMORROW.0                                                  September 2, 2010 U. S. Nuclear Regulatory Commission Attention: Document Control Desk One White Flint North 11555 Rockville Pike Rockville, MD 20852-2738 RE:      Turkey Point Units 3 and 4 Docket Nos. 50-250 and 50-251 Response to Request for Additional Information -
{{#Wiki_filter:}}
Request for Exemption from Certain Requirements of the Fitness for Duty Rule for Managing Fatigue By letter L-2009-219 dated October 13, 2009, as supplemented by letter L-2010-045, dated March 9, 2010, Florida Power and Light Co. (FPL) requested an exemption from certain requirements of the Fitness for Duty Rule for Managing Fatigue.
Specifically, the letters requested exemption from certain specified requirements of Part 26 during preparations for severe weather conditions (i.e., tropical storm or hurricane force winds) and the recovery from severe weather conditions.
On July 15, 2010, the NRC issued a request for additional information regarding the exemption request. The attachment to this letter provides the requested information.
If there are any questions regarding this request, please contact Robert Tomonto at (305) 246-7327.
Sincerely, Michael Kiley          /
Site Vice-President Turkey Point Nuclear Plant Attachments cc:      Regional Administrator, Region II, USNRC Senior Resident Inspector, USNRC, Turkey Point Plant an FPL Group company
 
Turkey Point Units 3 and 4                                                              L-2010-161 Docket Nos. 50-250 and 50-251                                                            Attachment Page 1 of3 Response to Request for Additional Information Regarding Exemption Request from Certain Requirements of 10 CFR 26 NRC Question 1 What general criteria will the Emergency Coordinator look at to make the determination that there are enough people onsite to resume work hour controls?
 
===Response===
An attachment will be added to 0-ADM-1 16, Hurricane Season Readiness procedure that provides guidance to the Emergency Coordinator regarding the reestablishment of work hour controls. The guidance is as follows:
Senior Management/Emergency Coordinator will reestablish work hour controls as soon as practical after the event has ended or the emergency declaration has been terminated.
The following considerations should be weighed:
o Adequate personnel both onsite and from relief crews are available for site protected work (e.g., return of employees to the area, safe access to the site, ability to implement the emergency plan, sufficient number of qualified personnel, etc.)
and they have had sufficient time off to reset their work hour clock.
o Status of the station following the severe weather event (i.e., site damage, critical equipment challenges or other key activities needed to put the station in a safe condition).
o Ability to safely implement normal work activities using work hour controls.
NRC Question 2 Describe the Turkey Point methodology that will be used when transitioning back to work hour controls that will ensure that individuals are not fatigued on the first day back to work.
 
===Response===
An attachment will be added to 0-ADM- 116, Hurricane Season Readiness procedure that provides guidance to the Emergency Coordinator regarding the reestablishment of work hour controls. The guidance is as follows:
Senior Management/Emergency Coordinator will reestablish work hour controls as soon as practical after the event has ended or the emergency declaration has been terminated.
The following considerations should be weighed:
o Adequate personnel both onsite and from relief crews are available for site protected work (e.g., return of employees to the area, safe access to the site, ability
 
Turkey Point Units 3 and 4                                                              L-2010-161 Docket Nos. 50-250 and 50-251                                                            Attachment Page 2 of 3 to implement the emergency plan, sufficient number of qualified personnel, etc.)
and they have had sufficient time off to reset their work hour clock.
o  Status of the station following the severe weather event (i.e., site damage, critical equipment challenges or other key activities needed to put the station in a safe condition) o  Ability to safely implement normal work activities using work hour controls.
NRC Question 3 The exemption request discusses the Turkey Point storm crew. Clarify whether the exemption is strictly for the storm crew and not for discretionary maintenance or the direction of discretionary maintenance that a risk informed evaluation has shown to be a significant to public health and safety.
 
===Response===
The exemption request covers the Turkey Point storm crew and personnel onsite who have a storm preparation activity as defined in 0-ADM- 116, Hurricane Season Readiness. The guidance added to the procedure specifically states that suspension of work hours controls is not for discretionary maintenance but for storm preparation activities and those activities deemed critical for plant and public safety.
NRC Question 4 Section 3 of the exemption request mentions the Turkey Point hurricane plan, hurricane staffing procedure and the severe weather procedure. Provide these procedures and any other procedures related to severe wind site preparation or recovery.
 
===Response===
Copies of the following Turkey Point plant procedures are provided, as attached.
EPIP-20106, Natural Emergencies 0-ONOP- 103.3, Severe Weather Preparations 0-ADM- 116, Hurricane Season Readiness EP-SR- 1001, Nuclear Division Storm Coordinator Guideline 0-ADM- 116, Hurricane Season Readiness, is being revised to incorporate the following information:
The existing caution on page 38 before step 2.D will be revised to read:
Restrictions on work hours will be suspended when the station officially enters hurricane/severe weather preparation activities for a storm projected to impact the station.
Discretionary work will not be exempted from work hour controls unless deemed critical for plant or public safety by Senior Management or the Emergency Coordinator. Once
 
Turkey Point Units 3 and 4                                                              L-2010-161 Docket Nos. 50-250 and 50-251                                                            Attachment Page 3 of 3 work hour restrictions are suspended, supervisors must still maintain the observation program for fatigue and provide personnel an opportunity to get adequate rest. Work hour controls will resume following the storm when sufficient resources are in place as determined by senior plant management and the employee's work hour clock has been reset. Attachment 34 documents the suspension and reestablishment of work hour controls and the guidance/considerations in place. 4, Suspension of Work Hour Controls during Severe Weather, will provide the following information:
Guidance/Considerations:
: 1. Suspension of work hour controls still requires the following be in place:
          " Adequate rest periods provided to onsite storm riders and severe weather preparation personnel.
* Maintaining the Supervisory Observation Program for Fatigue.
* Only station severe weather preparations, critical/required corrective maintenance activities and storm sequestered personnel are exempted from work hour controls.
Discretionary work will still fall within work hour controls.
          " Work hour controls are suspended during any declared emergency (as allowed by 10CFR Part 26).
          " Senior Management/Emergency Coordinator will reestablish work hour controls as soon as practical after the event has ended or the emergency declaration has been terminated. The following considerations should be weighed:
                  " Adequate personnel both onsite and from relief crews are available for site protected work (e.g., return of employees to the area, safe access to the site, ability to implement the emergency plan, sufficient number of qualified personnel, etc.) and they have had sufficient time off to reset their work hour clock.
                  " Status of the station following the severe weather event (i.e., site damage, critical equipment challenges or other key activities needed to put the station in a safe condition).
                  " Ability to safely implement normal work activities using work hour controls.
The name of Procedure 0-ADM- 116 will be changed from Hurricane Season Readiness to Severe Weather Preparation.
 
Procedure No.
TURKEY POINT PLANT                                          O-EPIP-20106 EMERGENCY PLAN IMPLEMENTING                                  Revision No.
PROCEDURE                                        0 FP L                                  SAFETY RELATED Effective Date REFERENCE USE 06/22/10
 
==Title:==
NATURAL EMERGENCIES Responsible Department: EMERGENCY PREPAREDNESS Special Considerations:
This is an Upgraded Procedure. Initial use should include increased awareness because of potential technical and/or sequential changes to the procedure. After initial use of this procedure, provide comments back to the Procedure Upgrade Project.
FOR INFORMATION ONLY Before use, verify revision and change documentation (if applicable) with a controlled index or document.
DATE VERIFIED                  INITIAL Revision                    Approved By                    Approval Date      UNIT #
DATE DOCT        PROCEDURE 0                        Mitch Epstein                      06/09/10      DOCN        O-EPIP-20106 SYS STATUS      COMPLETED REV              0
                                                                                  # OF PGS
 
4)
I REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
0_                            NATURAL EMERGENCIES                              2 of 20 PROCEDURE NO.:
0-EPIP-20106                          TURKEY POINT PLANT REVISION
 
==SUMMARY==
 
Rev. No. Description 0      PCR 09-1801, 06/09/10, Roger N Powers Revised step wording to reflect the change in definition of 'verify' and
                'ensure'. Placed procedure into the Writers Guide format and 'Technical Procedure' template. Applied human factors in accordance with the Writers Guide. Moved actions from this procedure into 0-ADM-1 16 and 0-ONOP-103.3 as requested by EP.
 
REVISION NO.:                  PROCEDURE TITLE:                                                        I                                  PAGE:
0                                                  NATURAL EMERGENCIES                                                            3 of 20 PROCEDURE NO.:
0-EPIP-20106                                                TURKEY POINT PLANT TABLE OF CONTENTS SECTION                                                                                                                                PAGE 1 .0      P UR P O S E ...................................................................................................................              4 2.0      PRECAUTIONS AND LIMITATIONS .......................................................................                                          4 3 .0      P R E R E Q UIS IT E S ................................................................................................                  .. 4 4.0      INSTRUCTIONS ....................................................................................................                            5 4 .1      R espo nsibilities ...............................................................................................                  ..... 5 4.2      Weather Reports for Emergency Classification Determination ................................ 6 4 .3      T o rn a d o .......................................................................................................................          7 4 .4      Hurrica ne W a rning .................................................................................................                    .. 8 4 .5      E a rth q u a ke ................................................................................................................            11 5.0      TERMS AND DEFINITIONS .................................................................................                                      12 6 .0      R E C O R D S .................................................................................................................              14
 
==7.0      REFERENCES==
AND COMMITMENTS ..................................................................                                                14 ATTACHMENTS ATTACHMENT 1                            RESPONSIBILITIES ................................................................                            19 ATTACHMENT 2                            EMERGENCY RESPONSE DATA SYSTEM O P E R A T IO N ...........................................................................              . . 20
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                                NATURAL EMERGENCIES                        4 of 20 PROCEDURE NO.:
0-EPIP-20106                            TURKEY POINT PLANT 1.0      PURPOSE
: 1. This procedure provides instructions and guidelines for preparing, controlling, and recovering the plant following activation of the Emergency Plan for a natural emergency.
: 2. This procedure addresses tornadoes, hurricanes and earthquakes, but is to be used for any severe natural disturbance which results in Emergency Plan activation. Specific guidance is provided for coping with possible flood conditions associated with more intense hurricanes.
: 3. Procedural guidance for weather disturbances NOT meeting the criteria for activating the Emergency Plan are found in 0-ONOP-103.3, Severe Weather Preparation and 0-ADM-116, Hurricane Season Readiness.
: 4. This procedure shall be used when the natural emergency meets the criteria in Attachment 1 and 2 of 0-EPIP-20101, Duties of Emergency Coordinator. Natural emergencies that do NOT meet the criteria of 0-EPIP-20101 shall be handled in accordance with 0-ONOP-1 03.3, Severe Weather Preparations and 0-ADM-1 16, Hurricane Season Readiness.
2.0      PRECAUTIONS AND LIMITATIONS 2.1      Precautions None 2.2      Limitations None 3.0      PREREQUISITES None
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
00 NATURAL EMERGENCIES                          5 of 20 PROCEDURE NO.:
0-EPIP-20106                              TURKEY POINT PLANT 4.0      INSTRUCTIONS 4.1      Responsibilities
: 1.      Responsibilities shall be in accordance with Attachment 1.
NOTE
* The Emergency Coordinator has the authority to perform, or NOT to perform, the steps of this procedure as he deems necessary.
* Timely and efficient site preparations must be made prior to the issuance of the evacuation orders by the counties. Failure to do so, may result in a shortage of personnel to prepare the plant site for the hurricane.
* Management walkdowns should be completed approximately 24 hours before completing hurricane preparations to allow Maintenance the opportunity to close out the items.
* Personnel staying onsite through the hurricane should be onsite at least one full shift before Tropical Storm force winds are projected at PTN.
* The coordinates for Turkey Point are 25.3 Latitude and 80.2 Longitude.
CAUTION
* Preparations for a hurricane are extensive. Start efforts early and take a conservative approach; pre-hurricane rain and winds may hamper preparation efforts.
          "    All unnecessary personnel in the Protected Area and all visitors in the Owner Controlled Area shall be required to leave when a hurricane warning is issued for the area. Flooding may make later evacuation impossible.                                                                    I
 
REVISION NO.:              PROCEDURE TITLE:                                                PAGE:
0 0_NATURAL                                  EMERGENCIES                            6 of 20 PROCEDURE NO.:
0-EPIP-20106                              TURKEY POINT PLANT CAUTION
* If a hurricane passes directly over the plant area, do NOT assume the hurricane has passed when the winds subside and rain stops. This only means that the EYE of the hurricane is over the area, and within approximately one hour the winds will begin blowing again from the opposite direction as the second half of the hurricane passes.
* Do NOT assume the emergency to be over until the receipt of official word from the NOAA/NWS that there is no longer a threat to the area.
* When a hurricane is near the area and high winds are occurring, or if there is significant likelihood that a tornado will strike the immediate plant site, keep all activities outside of the plant buildings to a minimum.
4.2      Weather Reports for Emergency Classification Determination
: 1.      Reliable information on approaching severe weather disturbances is expected to be available from the following sources. Any method of notification from the National Oceanic and Atmospheric Administration/National Weather Service (NOAA/NWS) may be used to receive weather reports for emergency classification determination.
The NOAA/NWS will issue warnings received by the State of Florida Department of Emergency Management (DEM). The Florida DEM will issue an All Points Bulletin from the state via ESATCOM. The Bulletin will identify areas to be affected by the severe weather and will be reliable for Control Room notification.
The NOAA/NWS will issue warnings received by the FPL System Operations Power Coordinator's Office which will relay the information to the Turkey Point Units 3 and 4 Control Room. The Control Room will receive this information through one of the normal or emergency communication channels described in 0-EPIP-20112, Communications Network.
 
PAGE:
NO.:
REVISION NO.:
REVISION                PROCEDURE TITLE:
PROCEDURE TITLE:                                          PAGE: -,
0                              NATURAL EMERGENCIES                        7 of 20 PROCEDURE NO.:
O-EPIP-20106                          TURKEY POINT PLANT 4.3      Tornado                                                                        INITIAL
: 1. IF a tornado that has been sighted in the Owner Controlled Area OR a tornado strikes any Power Block structure, THEN the Emergency Coordinator should PERFORM the following:
A.      NOTIFY plant personnel to immediately seek safe shelter.
B.      REFER TO O-EPIP-20101, DUTIES OF EMERGENCY COORDINATOR, for direction as necessary.
C.      ENSURE that plant structures and equipment are surveyed for damage after the occurrence, and take appropriate action to maintain the units in a safe condition.
D.      REQUEST additional support via the Duty Station Manager to repair damaged equipment and commence clean-up.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                                NATURAL EMERGENCIES                        8 of 20 PROCEDURE NO.:
0-EPIP-20106                              TURKEY POINT PLANT 4.4      Hurricane Warning                                                                INITIAL
: 1.      Emergency Coordinator Responsibilities include the following:
A.      REFER TO 0-EPIP-20101, DUTIES OF EMERGENCY COORDINATOR, for direction as necessary.
B. ORDER all unnecessary work stopped.
NOTE
          "  All nonessential personnel in the Protected Area and all visitors in the Owner Controlled Area should be required to leave when a Hurricane Warning is issued for the area.
* When deciding to release non-essential personnel, consideration should also be given to providing maintenance and hurricane preparation personnel enough time to properly tend to their homes and families, while still allowing plant preparations to continue.
C.      ENSURE the release of non-essential personnel in a phased, controlled manner as hurricane preparations are completed or as personal circumstances dictate.
D.      INVESTIGATE the need for relocation of the TSC, OSC or EOF.
E.      BRIEF the Shift Manager on the personnel available for emergency teams and the capabilities/limitations of support.
F. BRIEF emergency response personnel on the following:
* The storm a      Safety precautions
* Expected duties
* Potential problems a      Contingencies
* Communications systems
* Schedule of additional briefings
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
0                                NATURAL EMERGENCIES                              9 of 20 PROCEDURE NO.:
0-EPIP-20106                              TURKEY POINT PLANT 4.4      Hurricane Warning (continued)                                                        INITIAL
: 1.    (continued)
G.      ENSURE adequate preparations are made by conferring with the following:
* TSC Operations Manager
* TSC Maintenance Manager
* Emergency Preparedness Manager H.      DETERMINE when it is safe for personnel to return to work and ENSURE appropriate notifications are made.
: 1.      CONSIDER the following guidelines for a Category 5 Hurricane Warning and may be considered for lesser category hurricanes:
NOTE The Auxiliary Building is the preferred location for the TSC, but if flood levels are expected above 18 foot elevation the Cable Spreading Room, 4160V/480V rooms, or the Unit 4 EDG Building (upper floor) may be preferred.
(1)    IF necessary, THEN DIRECT the relocation of the TSC, Security personnel and OSC to suitable locations.
NOTE Emergency Coordinator responsibilities should remain with (or be transferred back to) the Shift Manager (SM) upon the relocation of the TSC/OSC due to the lack of communication, assessment and support capabilities available.
T he Emergency Response Organization should remain at the relocated OSC and provide support resources, principally emergency teams, to the SM during the storm.
As conditions warrant, an alternate EOF can be established at the PSL EOF or the Juno Beach office building (2)    BRIEF the Shift Manager upon initiating relocation of the TSC/OSC, and TRANSFER Emergency Coordinator duties to him.
 
REVISION NO.:        PROCEDURE TITLE:                                      PAGE:
0                            NATURAL EMERGENCIES                  10  of 20 PROCEDURE NO.:
O-EPIP-20106                        TURKEY POINT PLANT 4.4      Hurricane Warning (continued)                                          INITIAL I1.  (continued)
(3)    RELOCATE the following emergency response personnel to the Control Room:
* TSC Dose Assessment Technician
* EOF Communicator
* TSC/ENS Communicator (4)    ESTABLISH a ERDS link with the NRC prior to the storm arrival using Attachment 2, EMERGENCY RESPONSE DATA SYSTEM OPERATION.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                                NATURAL EMERGENCIES                        11 of 20 PROCEDURE NO.:
0-EPIP-20106                            TURKEY POINT PLANT 4.5      Earthquake                                                                      INITIAL
: 1.      WHEN information is received that an earthquake has occurred, THEN the Emergency Coordinator should PERFORM the following:
NOTE The Seismic Recorder is located in the Unit 3 South Electrical Penetration Room approximately 4 feet below 18' elevation deck plates.
The Seismograph can detect if an earthquake has occurred and the severity of the event.
A. NOTIFY I&C Department to analyze data from the Seismic Recorder.
B. DIRECT I&C forward data to Engineering to evaluate seismic event against the seismic design basis.
C. PERFORM plant walkdowns/inspections to determine any detrimental effects from the event.
D. IMPLEMENT the Emergency Plan as necessary in accordance with 0-EPIP-20101, DUTIES OF EMERGENCY COORDINATOR.
NOTE The effects of earthquake shock waves can create relay chatter which can result in alarms and equipment out of service due to relay actuation. Mercury level switches also exhibit momentary earthquake shock wave actuations and can create false level alarms (high or low).
: 2.      USE the sequence of events recorders to identify relay chatter events and level switch related problems. Resetting of the relays may have been automatic or may require manual resetting if the relay has a lockout feature.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                              NATURAL EMERGENCIES                          12 of 20 PROCEDURE NO.:
O-EPIP-20106                            TURKEY POINT PLANT 5.0      TERMS AND DEFINITIONS
: 1. CATEGORY 1 HURRICANE: Hurricane with wind speed between 74 and 95 miles per hour (mph).
2.-  CATEGORY 2 HURRICANE: Hurricane with wind speed between 96 and 110 mph.
: 3. CATEGORY 3 HURRICANE: Hurricane with wind speed between 111 and 130 mph.
: 4. CATEGORY 4 HURRICANE: Hurricane with wind speed between 131 and 155 mph.
: 5. CATEGORY 5 HURRICANE: Hurricane with wind speed greater than 155 mph.
: 6. EYE: The center of a hurricane where calm prevails, with winds of no more than 20-30 mph and little or no rain.
: 7. HURRICANE: Same as a tropical storm, but the winds are over 73 mph and a well defined low barometric pressure center, called the EYE of the storm, is present.
: 8. HURRICANE ADVISORY: This is an information release put out every six hours, usually at 12 o'clock and 6 o'clock both day and night whenever a hurricane exists; the advisory is continually updated and this information is issued in the form of HURRICANE .
BULLETINS which are issued every 3 hours, day and night.
: 9. HURRICANE WARNING: This is a communication from NOAA, issued whenever a hurricane is 36 hours from, and approaching, the U.S. coast and applies to an area approximately 50 miles either side of the expected landfall. This warning gives the expected time and location of landfall, as well as the hurricane's size, maximum winds, direction and speed of travel. The warning may also describe the coastal areas where high water, floods or high waves may be expected.
: 10. HURRICANE WATCH: This is a communication from NOAA, issued whenever a hurricane is 48 hours from, and approaching, the U.S.
coast and comprises an area approximately 100 miles either side of the expected landfall. It also gives the size, maximum winds, direction and speed of travel.
 
REVISION NO.:          PROCEDURE TITLE:                                                  PAGE:
0 0_NATURAL                                  EMERGENCIES                          13 of 20' PROCEDURE NO.:
0-EPIP-20106                              TURKEY POINT PLANT 5.0      TERMS AND DEFINITIONS (continued)
: 11. HIGH WINDS: A wind of such velocity that the following hazards would be present:
An employee would be exposed to being blown from an elevated location.
An employee on material handling equipment could lose control of material being handled.
                °'      An employee would be exposed to other hazards NOT controlled by the standard involved.
: 12. OWNER CONTROLLED AREA: That portion of the FPL property surrounding and including Turkey Point Plant which is subject to limited access and control as deemed appropriate by FPL.
: 13. POWER BLOCK: Structures comprising all permanent nuclear, power generation, and cooling structures, systems, and components within the Protected Area and permanent Safety Related or Quality Related utilities (e.g., air, water, and electric) both inside and outside the Protected Area.
: 14. TORNADO: A violently rotating column of air in contact with the ground, usually developing from severe thunderstorms or hurricanes.
: 15. TORNADO WARNING: This condition is declared once the surveillance means have shown that a tornado has been sighted.
The area for which this warning is issued is usually smaller than that for which a watch is declared.
: 16. TORNADO WATCH: Meteorological conditions in the area described as favorable to the formation of tornadoes.
: 17. TROPICAL STORM: A weather disturbance of large size with winds of 39 to 73 mph, rotating in a counterclockwise direction, accompanied by torrential rains and an area of low barometric pressure.
: 18. TROPICAL STORM WARNING: This is a communication from NOAA issued whenever a tropical storm is 12 to 24 hours from and approaching, the U.S. coast.
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
0                            NATURAL EMERGENCIES                          14 of 20 PROCEDURE NO.:
O-EPIP-20106                          TURKEY POINT PLANT 6.0      RECORDS None
 
==7.0      REFERENCES==
AND COMMITMENTS 7.1      References 7.1.1    Implementing
: 1. Plant Procedures A. 0-ONOP-103.3, Severe Weather Preparations B. 0-EPIP-20101, Duties of Emergency Coordinator C. 0-EPIP-20112, Communication Network D. 0-ADM-116, Hurricane Season Readiness 7.1.2    Developmental
: 1. Technical Specifications A. Technical Specification 3.4.1.3, Reactor Coolant System - Hot Shutdown
: 2. Final Safety Analysis Report A. Section 2, Site and Environment, and Figures 1.2-3 and 1.2-4
: 3. Plant Drawings A. 5610-C-1 695, Network of Barriers for Main Plant External Flood Protection B. 5610-C-1015, Site Security System, OSRE Installation
: 4. Plant Procedures A. 0-ADM-016.1, Transient Combustible and Flammable Substances Program B. 0-ADM-215, Plant Surveillance Tracking Program C. 3-ARP-097.DG, Diesel Generator Panel Annunciator
 
===Response===
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0 NATURAL EMERGENCIES                        15 of 20 PROCEDURE NO.:
0-EPIP-20106                        TURKEY POINT PLANT 7.1.2    Developmental (continued)
: 4.    (continued)
D. 4-ARP-097.DG, Diesel Generator Panel Annunciator
 
===Response===
E. 0-ONOP-003.10, 125 VDC System - Location of Grounds F. 0-ONOP-003.1 1, Auxiliary 125 VDC System - Location of Grounds G. 3-ONOP-004, Loss of Offsite Power H. 4-ONOP-004, Loss of Offsite Power I. 3-ONOP-004.1, System Restoration Following Loss of Offsite Power J. 4-ONOP-004. 1, System Restoration Following Loss of Offsite Power K. 3-ONOP-004.2, Loss of 3A 4KV Bus L. 4-ONOP-004.2, Loss of 4A 4KV Bus M. 3-ONOP-004.3, Loss of 3B 4KV Bus N. 4-ONOP-004.3, Loss of 4B 4KV Bus
: 0. 0-ONOP-01 3, Loss of Instrument Air P. 3-ONOP-019, Intake Cooling Water Malfunction Q. 4-ONOP-019, Intake Cooling Water Malfunction R. 3-ONOP-023.2, Emergency Diesel Generator Failure S. 4-ONOP-023.2, Emergency Diesel Generator Failure T. 3-ONOP-041.7, Shutdown LOCA [Mode 3 (less than 1000 psig) or Mode 4]
U. 4-ONOP-041.7, Shutdown LOCA [Mode 3 (less than 1000 psig) or Mode 4]
V. 3-ONOP-041.8, Shutdown LOCA [Mode 5 or 6]
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                            NATURAL EMERGENCIES                        16 of 20 PROCEDURE NO.:
0-EPIP-20106                          TURKEY POINT PLANT 7.1.2    Developmental (continued)
: 4.    (continued)
W. 4-ONOP-041.8, Shutdown LOCA [Mode 5 or 6]
X.      3-ONOP-050, Loss of RHR Y. 4-ONOP-050, Loss of RHR Z.      3-ONOP-075, Auxiliary Feedwater System Malfunction AA. 4-ONOP-075, Auxiliary Feedwater System Malfunction BB. 0-OP-003.1, 125V Vital DC System CC. 3-OP-01 3, Instrument Air System DD. 4-OP-01 3, Instrument Air System EE. 0-OP-016.5, Halon Suppression System FF. 0-OP-100 Security Diesel Operation GG. 0-OSP-012.1, Diesel Driven Service Water Pump Operability Test HH. 0-OSP-016.23, Diesel Driven Fire Pump Operability Test II. 3-OSP-023.1, Diesel Generator Operability Test JJ. 0-OSP-074.3, Standby Steam Generator Feedwater Pumps Availability Test KK. 0-OSP-102.1, Flood Protection Stoplog Inspection LL. 0-OSP-200.1, Schedule of Plant Checks and Surveillances MM. 0-PMI-103.1, Seismograph Quarterly Functional Check and Tri-Annual Battery Replacement NN. 0-EPIP-20110, Criteria for and Conduct of Owner Controlled Area Evacuation
: 00. EPIP-20134, Offsite Notifications and Protective Actions, Recommendations
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                            NATURAL EMERGENCIES                        17 of 20 PROCEDURE NO.:
0-EPIP-20106                          TURKEY POINT PLANT 7.1.2    Developmental (continued)
: 5. Regulatory Guidelines A. Station Blackout Guidelines:
(1)    NRC Regulatory Guide 1.155, Station Blackout (2)    NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors
: 6. Miscellaneous Documents (i.e., PC/M, Correspondence)
A. Turkey Point Radiological Emergency Plan B. Security Force Instruction (SFI) 3002, Hurricane Preparedness C. Turkey Point [Fossil] Plant, Units 1 and 2 Hurricane Plans D. PC/M 87-212, EDG Enhancement Site Preparation E. PC/M 89-124, Repair/Replace Stoplogs On East Side of Auxiliary Building F. PC/M 90-390, Plant Perimeter Floodwell Repair G. PC/M 90-449, CCW Area Pipe Trench Floodwells H. PC/M 92-086, Secondary Containment of Unit 4 Turbine Lube Oil Reservoir I. JPN-PTN-SECJ-88-079, Safety Evaluation Temporary External Flood Protection Barriers J. JPN-PTP-90-1902, External Flood Protection Enhancement Program - Plant Drainage Evaluation K. JPNS-PTN-90-01 11, Turkey Point Units 3 and 4 RHR Pump Room Access Hatch Removals L. JPNS-PTN-96-0352, dated May 13, 1996, Hurricane Shutdown Criteria M. National Oceanic and Atmospheric Administration Information
                      - Information on Area Tornado and Hurricane Reports
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
0                            NATURAL EMERGENCIES                          18 of 20 PROCEDURE NO,:
O-EPIP-20106                          TURKEY POINT PLANT 7.1.2    Developmental (continued)
: 6.    (continued)
N. EP AD-007, Emergency Response Facilities and Equipment Surveillance
: 0. PC/M 97-024, Fire Barrier Upgrades P. PC/M 01-022, Security Enhancements in Support of 2001 OSRE Q. PC/M 89-298, Revision 0, Tie Down of Temporary Structures R. Calculation PTN-4-JPES-C-88-01006, Wind Load Restraint for Temporary Trailers S. Calculation PTN-0-JPNS-C-89-01005, Wind Analysis on Temp Structures T. Calculation PTN-0-JPNS-C-89-01007, Wind Analysis on Temporary Structures U. Calculation PTN-BFSC-01-2003, Evaluation for Installation of Security Features in Support of OSRE (PC/M 01-022)
V.      MRA 30007869-01, dated 6/5/00 W.      SPEC-C-013, latest revision, Installation Guidelines for Miscellaneous Non System Related Items on Existing Structures X.      PC/M 04-016, TPCW Supplemental Cooling Installation of Temporary Towers Y. PC/M 08-003, Replace Seismograph 7.1.3    Management Directives None 7.2      Commitments None
 
4 REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                              NNATURAL EMERGENCIES                        19 of 20 PROCEDURE NO.:
0-EPIP-20106                            TURKEY POINT PLANT ATTACHMENT 1 RESPONSIBILITIES (Page 1 of 1)
: 1. It shall be the responsibility of the following individuals to protect personnel and the plant from the effects of the emergency and to comply with the steps outlined in Section 4.0 of this procedure:
* Emergency Coordinator
* Emergency Preparedness Manager
* OSC Manager
* OSC Mechanical Coordinator
* OSC I&C Coordinator
* OSC Electrical Coordinator a        TSC Operations Manager a        TSC Chemistry Supervisor
* TSC Radiation Protection Supervisor 0        TSC Security Supervisor
* Fire Protection Supervisor
* TSC Supervisor
* TSC Technical Assistant to the Emergency Coordinator
* PTN Information Management (IM) Nuclear
: 2. The Emergency Coordinator shall ensure notifications are performed per 0-EPIP-20101, DUTIES OF EMERGENCY COORDINATOR, for natural emergencies meeting emergency action level criteria.
: 3. The TSC Operations Manager and the TSC Maintenance Manager will report the status of hurricane preparations to the Emergency Coordinator. All other managers and supervisors will report the status of hurricane preparations to the Emergency Preparedness Coordinator, who will keep the Emergency Coordinator apprised.
 
REVISION NO.:            PROCEDURE TITLE:                                          PAGE:
0 0_NATURAL                              EMERGENCIES                      20 of 20 PROCEDURE NO.:
O-EPIP-20106                            TURKEY POINT PLANT ATTACHMENT 2 EMERGENCY RESPONSE DATA SYSTEM OPERATION (Page 1 of 1)
NOTE Activation of the Emergency Response Data System (ERDS) is required as soon as possible within one hour of the declaration of an Alert or higher emergency classification level. ERDS can be started from any terminal.
1.0      ERDS ACTIVATION
: 1.      SELECT Utilities from the ERDADS display bar.
: 2. SELECT Datalink Health menu Data Health ERDS                  Activate NOTE Normally the NRC Operations Center will determine when the ERDS link is terminated.
2.0      ERDS DEACTIVATION
: 1.      SELECT Utilities from the ERDADS display bar.
: 2.      SELECT Datalink Health Menu Data Health ERDS                Deactivate
 
Procedure No.
TURKEY POINT PLANT                                          0-ONOP-1 03.3 Revision No.
OFF-NORMAL OPERATING PROCEDURE                                        0 FP L                                                                              Effective Date QUALITY RELATED 06/22/10 CONTINUOUS USE
 
==Title:==
SEVERE WEATHER PREPARATIONS Responsible Department: OPERATIONS Special Considerations:
This is an Upgraded Procedure. Initial use should include increased awareness because of potential technical and/or sequential changes to the procedure. After initial use of this procedure, provide comments back to the Procedure Upgrade Project.
FOR INFORMATION ONLY Before use, verify revision and change documentation (if applicable) with a controlled index or document.
DATE VERIFIED                    INITIAL Revision                    Approved By                    Approval Date      UNIT #
DATE DOCT        PROCEDURE 0                        Randy Flynn                        06/19/10      DOCN        O-ONOP-103.3 SYS STATUS      COMPLETED REV                0
                                                                                  # OF PGS
 
REVISION NO.:            PROCEDURE TITLE:                                                  PAGE:
0                          SEVERE WEATHER PREPARATIONS                            2of46 NO.:
PROCEDURE 0-ONOP-103.3                            TURKEY POINT PLANT REVISION
 
==SUMMARY==
 
Rev. No.      Description 0        PCR 09-1635, 06119/10, Roger N. Powers In accordance with PCR 08-1560 and CR 2005-28786, upgraded procedure to latest format; placed in approved Word template and added attachments for each identified position to spell out their responsibilities. In accordance with PCR 08-5721, 08-5722 and CR 2008-28002, deleted requirement to test EDGs within 24 hours prior to arrival of the storm. Applied human factor changes in accordance with Writers Guide. Revised step wording to reflect the change in Writers Guide definition of 'verify' and 'ensure'. Verified that PCR 08-1558 had already been incorporated into a previous version of this procedure. Deleted post storm restoration actions for the Shift Manager and Maintenance Manager since procedure is Severe Weather 'Preparations'. In accordance with PCR 09-1647 and attached markup from EP, moved actions from O-EPIP-20106 into this procedure and moved actions from this procedure into 0-ADM-1 16. In accordance with CR 2008-28759 and MRA CR-2008-28759-01, added steps to address the temporary boric acid tanker.
Note added prior to step 1 of section 3.2, Subsequent Actions in Note block per PCR 10-001 and CR 2009-35304 to notify operator that the online risk monitor may require updating per 0-ADM-225.
 
REVISION NO.:              PROCEDURE TITLE:                                                                                            PAGE:
0                                      SEVERE WEATHER PREPARATIONS                                                              3 of 46 PROCEDURE NO.:
O-ONOP-103.3                                            TURKEY POINT PLANT TABLE OF CONTENTS SECTION                                                                                                                              PAGE 1 .0      P UR P O S E ...................................................................................................................            4 2.0      ENTRY CONDITIONS ............................................................................................                              4 3.0      OPERATOR ACTIONS ...........................................................................................                                5 3 .1      Im m ed iate A ctio ns ................................................................................................                .. 5 3 .2      S ubseque nt A ctions ...............................................................................................                    . 5 4 .0      R E C O R D S ........... I.......................................................................................................          9
 
==5.0      REFERENCES==
AND COMMITMENTS ...................................................................                                              9 ATTACHMENTS ATTACHMENT 1                        Shift Manager ...........................................................................                        11 ATTACHMENT 2                        Operations Guidelines For Cateaorv 5 Hurricane With Sianificant F lo o d in g .................................................................................            . . 22 ATTACHMENT 3                        Loss Of Communications - Remote Station Guidelines ........... 37 ATTACHMENT 4                        480 Volt Receptacle ................................................................                            45
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                        SEVERE WEATHER PREPARATIONS                        4 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT 1.0      PURPOSE This procedure provides instructions on preparation of the site for severe weather conditions. If weather conditions continue to deteriorate, refer to 0-EPIP-20106, Natural Emergencies, for additional guidance in conjunction with performing this procedure.
I 2.0      ENTRY CONDITIONS NOTE
* A TORNADO WATCH is issued when meteorological conditions in the area are favorable to the formation of tornadoes.
            "  A TORNADO WARNING is issued when a tornado has been sighted in the area.
            "  A TROPICAL STORM WARNING is issued when a tropical storm is 12 to 24 hours from and approaching the United States coast.
* A HURRICANE WATCH is issued when a hurricane is 48 hours from and approaching the United States coast. Normally issued for an area approximately 100 miles to either side of the expected landfall.
A HURRICANE WARNING is issued when a hurricane is 36 hours from and approaching the U.S. coast. Normally issued for an area approximately 50 miles to either side of the expected landfall.
a      TORNADO WATCH has been issued that impacts the site.
* TORNADO WARNING has been issued that impacts the site.
* TROPICAL STORM WARNING has been issued that may impact the site.
0      HURRICANE WATCH has been issued that may impact the site.
* HURRICANE WARNING has been issued that may impact the site.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                          SEVERE WEATHER PREPARATIONS                      5 of 46 PROCEDURE NO.:
0-ONOP-103.3                              TURKEY POINT PLANT STI        ACTION/EXPECTED RESPONSEI                  I RESPONSE    NOT OBTAINED I 3.0      OPERATOR ACTIONS 3.1      Immediate Actions None 3.2      Subsequent Actions NOTE
* The following steps may be performed in any sequence.
* Plant conditions that are altered in preparation for a natural emergency may be restored to their normal configuration using applicable plant procedures upon discontinuation of the emergency condition.
* The Shift Manager may omit non applicable steps of this procedure, as necessary.
* The online risk monitor may be required to be updated per O-ADM-225, Online Risk Assessment and Management.
: 1.      CHECK that a TORNADO WATCH has                  GO TO Section 3.2 Step 2.
been issued for the site.
A.      NOTIFY the following positions that a TORNADO WATCH has been issued and REQUEST they evaluate any ongoing work in their area of responsibility:
* Maintenance Manager
                *    *Security
* Station Area Operations B.      DISCONTINUE use of the crane.
C. CONSULT O-ADM-1 15, Notification of Plant Events.
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                          SEVERE WEATHER PREPARATIONS                    6 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT STEI ACTION/EXPECTED RESPONSE                        I RESPONSE NOT OBTAINED I 3.2      Subsequent Actions (continued)
: 1.      (continued)
D. IF an EDG or Station Blackout Crosstie are unavailable, THEN NOTIFY personnel to restore unavailable component to service as soon as possible.
[Section 5.2 Commitment 1]
E. WHEN TORNADO WATCH has been lifted, THEN EXIT this procedure and CONTINUE with procedure and step in effect.
: 2.      CHECK that a TORNADO WARNING                  GO TO Section 3.2 Step 3.
has been issued for the site.
A. ANNOUNCE that a Tornado has been sighted in the area.
(1)    REQUEST all personnel take cover.
(2)    REQUEST all personnel notify applicable supervisor of their location, if possible.
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                          SEVERE WEATHER PREPARATIONS                    7 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT STEPACTION/EXPECTED              RESPONSE            RESPONSE NOT OBTAINEDI 3.2      Subsequent Actions (continued)
: 2.      (continued)
B. NOTIFY the Maintenance Manager and Operations Manager that a TORNADO WARNING has been issued and REQUEST they:
(1)    EVALUATE any ongoing work in their area of responsibility.
(2)    PLACE ongoing work in a safe condition as necessary.
C. CONSULT O-EPIP-20101, Duties of the Emergency Coordinator, AND O-ADM-115, Notification of Plant Events, for direction.
D. WHEN TORNADO WARNING has been lifted, THEN EXIT this procedure and CONTINUE with procedure and step in effect.
: 3.      CHECK that a TROPICAL STORM                  GO TO Section 3.2 Step 4.
WARNING has been issued for the site.
A. PERFORM Attachment 1 Step 1.
B. WHEN TROPICAL STORM WARNING has been lifted, THEN EXIT this procedure and CONTINUE with procedure and step in effect.
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
0 0_SEVERE                          WEATHER PREPARATIONS                    8 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT STEP      ACTION/EXPECTED RESPONSE                *IRESPONSE NOT OBTAINED          I 3.2      Subsequent Actions (continued)
: 4.      CHECK that a HURRICANE WATCH                GO TO Section 3.2 Step 5 has been issued for the site.
A. PERFORM Attachment 1 Step 2.
B. WHEN HURRICANE WATCH has been lifted, THEN EXIT this procedure and CONTINUE with procedure and step in effect.
: 5.      CHECK that a HURRICANE WARNING              EXIT this procedure and CONTINUE with has been issued for the site.              procedure and step in effect.
A. PERFORM Attachment 1 Step 3.
B. WHEN HURRICANE WARNING has been lifted, THEN EXIT this procedure and CONTINUE with procedure and step in effect.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                          SEVERE WEATHER PREPARATIONS                        9 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT 4.0      RECORDS
: 1.      The meteorological forecasts of the NATIONAL HURRICANE CENTER or NOAA via System Operations or Nuclear Division Strom Coordinator must be obtained at least once every 6 hours until the HURRICANE WATCH or WARNING is lifted.
: 2.      A Unit Narrative Log entry shall be made to document the justification for NOT performing any applicable actions required by this procedure and the concurrence of the Plant General Manager.
 
==5.0      REFERENCES==
AND COMMITMENTS 5.1      References 5.1.1    Implementing
: 1.      0-ADM-115, NOTIFICATION OF PLANT EVENTS
: 2.      0-EPIP-20101, DUTIES OF THE EMERGENCY COORDINATOR
: 3.      0-EPIP-20106, NATURAL EMERGENCIES
: 4.      0-OP-011, SCREEN WASH SYSTEM
: 5.      0-OP-100, SECURITY DIESEL OPERATION
: 6.      0-OSP-016.23, DIESEL DRIVEN FIRE PUMPS OPERABILITY TEST
: 7.      0-OSP-016.26, ELECTRICAL DRIVEN FIRE PUMPS OPERABILITY TEST
: 8.      0-OSP-016.34, PORTABLE DIESEL FIRE PUMP OPERABILITY TEST AND EXTENSIVE DAMAGE MITIGATION EQUIPMENT SURVEILLANCE
: 9.      3/4-OSP-200.3, SECONDARY PLANT PERIODIC TEST
: 10. 0-SMM-102.1, FLOOD PROTECTION STOPLOG AND PENETRATION SEAL INSPECTION 5.1.2    Developmental
: 1.      FSAR Section 2
: 2.      Plant Drawings A. 5610-C-511, Sheet 1
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
0                          SEVERE WEATHER PREPARATIONS                    10 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT 5.1.2    Developmental (continued)
: 3.      Plant Procedures A. QI 2-PTN-4, HOUSEKEEPING
: 4.      Miscellaneous Documents A. Turkey Point Plant Radiological Emergency Plan B,    Turkey Point Fossil Plant, Units 1 and 2 Hurricane Plans C. National Oceanic and Atmospheric Administration Information - Information On Area Tornado And Hurricane Reports.
D. PC/M 94-137, Replacement of Rolling Turbine Covers E. Condition Report CR 00-0983, INPO Concern - PTN-3 EDG Fuel Oil Storage and Supply Licensing and Design Bases F. PC/M 04-036, Oil Spill Prevention and Control Compliances for 40CFR1 12 G. PTN-ENG-SENS-07-021, Temporary Sealing of Plant Equipment 5.2      Commitments
: 1.      Safety Evaluation by the Office of NRC Related to Amendment Numbers 215 and 209.
: 2.      Station Blackout A. L-89-144, Information to Resolve Station Blackout B. JPN-PTP-89-3253, Turkey Point Units 3 and 4 Response to NRC on Station Blackout Open Items C. Turkey Point Units 3 and 4 - Safety Evaluation For Proposed Implementation Of The Station Blackout Rule (10CFR 50.63) (TAC Nos. 68618 and 68619), dated June 15, 1990 D. L-90-275, Implementation Of The Station Blackout Rule E. L-90-338, Comments On NRC's Safety Evaluation for Station Blackout F. L-90-56, Information To Resolve Station Blackout, dated March 29, 1990
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                            SEVERE WEATHER PREPARATIONS                        11 of 46 PROCEDURE NO.:
0-ONOP-103.3                              TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 1 of 11)
: 1.      IF a TROPICAL STORM WARNING has been issued that may impact the site, THEN Shift Manager shall ENSURE the following actions are completed:
A.      CONSULT O-ADM-115, NOTIFICATION OF PLANT EVENTS.
NOTE Ifthe design basis rain amount of 13 inches in a 24-hour period occurs, the solenoid valves supplying fuel oil from the Unit 3 diesel fuel oil storage tank (DFOST) to the day tank transfer pumps will be submerged in water that has collected in the storage tank berm. The solenoid valves are fail closed valves and the bypass valves must be opened in the event of a failure of the solenoid valves.
B.      ENSURE the following is performed to ensure oil flow from Unit 3 DFOST to day tank transfer pumps:
(1)    IF required, THEN DRAIN Unit 3 diesel fuel oil storage tank berm using drain pump 3P250.
(2)    OPEN 3-70-10A, Transfer Pump 3P10A Suction Valve SV-3-2051A Bypass Valve, using manual reach rod.
(3)    OPEN 3-70-1OB, Transfer Pump 3PIOB Suction Valve SV-3-2051B Bypass Valve, using manual reach rod.
C.      IF TSA to provide defense in depth backup power to SFP cooling water pumps from opposite unit is in effect, THEN DIRECT removal of TSA to return both units to their normal SFP cooling and electrical distribution configuration.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
0                            SEVERE WEATHER PREPARATIONS                        12 of 46 PROCEDURE NO.:
0-ONOP-103.3                              TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 2 of 11)
: 1.      C.      (continued)
NOTE Battery powered lighting is available near the Unit 4 SFP cooling system equipment room in portable light storage locker PL-9 (Unit 4 CCW area).
(1)    IF lighting is required to remove TSA, THEN OBTAIN battery powered lighting.
D.      EVALUATE storm staffing needs and DEVELOP storm crew roster, if needed.
E.      ENSURE diesel oil storage tanks, including EDG day tanks, are topped off.
NOTE If the Unit 3 Diesel Oil Storage System is rendered inoperable and operation of the emergency diesel generators is required for safe shutdown, an emergency supply of diesel fuel oil will be needed within 24 hours to refill the day tanks.
The supply truck must contain a pump and a sufficient amount of hose to make the necessary connections to the remote fill lines.
F.      ARRANGE with diesel oil suppliers for emergency deliveries.
G.      TEST RUN intake trash rakes and traveling screens using 0 OP 011, SCREEN WASH SYSTEM.
H.      BEGIN filling [Section 5.2 Commitment 2]:
* Condensate Storage Tanks
* Raw Water Storage Tanks 0      Demineralized Water Storage Tanks
* Primary Water Storage Tanks
* Refueling Water Storage Tanks
* Circulating Water Pump Lubricating Water Storage Tank.
 
REVISION NO.:          PROCEDURE TITLE:                                        PAGE:
0 0_SEVERE                          WEATHER PREPARATIONS                  13 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 3 of 11)
: 1.      (continued)
I. INSPECT areas surrounding operating equipment-for loose objects or other conditions that may damage operating equipment.
J. ENSURE chemical totes and mobile flow trailers are tied down.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
0                          SEVERE WEATHER PREPARATIONS                          14  of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 4 of 11)
: 2.      IF a HURRICANE WATCH has been issued that may impact the site, THEN Shift Manager shall ENSURE the following actions are completed:
A.      ENSURE actions for a TROPIC STORM WARNING has been completed.
B.      CONSULT O-ADM-115, NOTIFICATION OF PLANT EVENTS.
C.      ENSURE temporary containment cooling chiller units and hoses are removed from Auxiliary Building Roof.
D. As weather conditions warrant, MOVE B.5.b Portable Diesel Fire Pump (PDFP) and equipment trailer to a location that will provide protection during storm (i.e.
indoor shelter).
NOTE Testing of equipment is NOT required if testing hasbeen performed within the last 7 days.
E.      TEST RUN turbine DC oil pumps for any unit with hydrogen in the main generator using 3/4-OSP-200.3, SECONDARY PLANT PERIODIC TEST.
F.      PERFORM test run of Security diesel using O-OP-100, SECURITY DIESEL OPERATION. [Section 5.2 Commitment 2]
G.      ENSURE Turbine Rolling Covers have been removed from Turbine Deck or tied down and the wheels chocked at discretion of the Maintenance Manager.
 
REVISION NO.:            PROCEDURE TITLE:                                          PAGE:
0                            SEVERE WEATHER PREPARATIONS                    15 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 5 of 11)
CAUTION
* If a HURRICANE WARNING is issued in an area which may impact the FPL grid within the FPL service area, an EDG or the Station Blackout Crosstie should be removed from service only for corrective maintenance, e.g., maintenance required to ensure or restore operability:
* If an EDG or Station Blackout Crosstie is unavailable when a HURRICANE WARNING is issued for an area that may impact the FPL grid, the unavailable components should be restored to service as soon as possible.
[Section 5.2 Commitment 1]
: 3.      IF a HURRICANE WARNING has been issued that may impact the site, THEN Shift Manager shall ENSURE the following actions are completed:
A.      ENSURE applicable actions for a HURRICANE WATCH have been completed.
B.      EVALUATE with Operations Manager the guidelines from Attachment 2 and Attachment 3 to determine if any should be implemented.
C.      CONSULT O-EPIP-20106, NATURAL EMERGENCIES for additional guidance while performing this procedure.
D.      ANNOUNCE that a HURRICANE WARNING is in effect, providing distance, speed, expected time and location of landfall.
E.      COORDINATE connection of ERDS link with NRC.
F.      ENSURE Emergency Coordinator is kept informed of preparation status.
NOTE Individuals appointed to emergency teams with personal considerations that can be addressed by the Company should be identified to the Human Resources Manager.
G.      SOLICIT volunteers for emergency staffing to resolve any personal conflicts and COORDINATE staffing with Emergency Preparedness Coordinator.
H.      ESTABLISH emergency teams to meet staffing plans outlined in Attachment 31 of O-ADM-116, HURRICANE SEASON PREPARATION.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
0                          SEVERE WEATHER PREPARATIONS                        16 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT I Shift Manager (Page 6 of 11)
: 3.      (continued)
NOTE
* Attachment 1 Step 3.1 through Attachment 1 Step 3.P are commitments.
[Section 5.2 Commitment 2]
* To determine the optimum plant configuration, consideration should be given to the probability of the storm being a Categories 3, 4 and 5 prior to landfall, diameter of the projected area involving hurricane force winds, the uncertainty of the projected track of the hurricane, the time frame between forecast and projected landfall, the current plant operating configuration, and the time frame for Operations to make the desired mode change.
I. PLACE units in an optimum configuration to maintain plant safety in preparation for arrival of hurricane. [Section 5.2 Commitment 2]
NOTE
* Both units shall remain off-line for the duration of the hurricane force winds or restoration of reliable offsite power.
* Continued cooldown in accordance with Attachment 1 Step 3.1(2) may also be applicable.
(1)    IF units are in MODE 1 or 2 AND storm is projected to reach a category 1 or 2, THEN SHUTDOWN to MODE 3 (Hot Standby) at least 2 hours prior to projected onset of sustained hurricane force winds at site.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                            SEVERE WEATHER PREPARATIONS                      17  of 46 PROCEDURE NO.:
O-ONOP-103.3                              TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 7 of 11)
: 3.      I.      (continued)
NOTE Both units shall remain off-line for the duration of the hurricane force winds or restoration of reliable offsite power.
If the unit(s) are in MODE 4, 5 or defueled, the Emergency Coordinator will determine the optimum configuration to maintain plant safety.
(2)    IF unit(s) are in MODE 1, 2 or 3 AND storm is projected to reach Category 3, 4, or 5 prior to landfall, THEN ENSURE all of the following conditions are satisfied at least two hours before projected onset of sustained hurricane force winds at site:
* Units shutdown
* RCS temperature between 3430 F and 3501F Tave.
* Steam generator pressure greater than 85 psig.
* RHR in service.
* AFW is aligned and OPERABLE.
J.      PERFORM a review of the EOOS Log for equipment out of service for maintenance or testing to identify those whose redundancy is desired to support reliable plant operation during storm and. ENSURE work is prioritized to promptly restore such equipment to an operable status.
[Section 5.2 Commitment 2]
K.      REVIEW O-OSP-200.1, SCHEDULE OF PLANT CHECKS AND SURVEILLANCES, and O-ADM-215, PLANT SURVEILLANCE TRACKING PROGRAM, for Technical Specification surveillance requirements, and PERFORM all surveillances, if possible, that will come due during storm.
[Section 5.2 Commitment 2]
L.      DETERMINE if and when operator rounds on outside equipment are to be temporarily suspended during storm, and DOCUMENT instructions in Night Orders. [Section 5.2 Commitment 2]
M.      VERIFY battery chargers and applicable station vital batteries are operational using O-OP-003.1, 125V VITAL DC SYSTEM. [Section 5.2 Commitment 2]
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                        SEVERE WEATHER PREPARATIONS                      18 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT ATTACHMENT I Shift Manager (Page 8 of 11)
: 3.      (continued)
N. ENSURE adequate inventories of nitrogen, and carbon dioxide are available to accommodate a unit shutdown and subsequent startup.
[Section 5.2 Commitment 2]
: 0. REVIEW the following procedures within 72 hours of projected storm arrival, in preparation for a Station Blackout. [Section 5.2 Commitment 2]
* 3/4-ONOP-004, LOSS OF OFFSITE POWER
* 0-ONOP-013, LOSS OF INSTRUMENT AIR
* 3/4-ONOP-019, INTAKE COOLING WATER MALFUNCTION
* 3/4-ONOP-041.7, SHUTDOWN LOCA [MODE 3 (LESS THAN 100 PSIG) OR MODE 4]
* 3/4-ONOP-041.8, SHUTDOWN LOCA [MODE 5 OR 6]
* 3/4-ONOP-050, LOSS OF RHR P. NOTIFY FPL System Operations of importance of expeditiously reestablishing power to site if a Loss of Offsite Power or Station Blackout occurs.
[Section 5.2 Commitment 2]
Q. DETERMINE if Training should provide Just in Time Training to meet Operations needs depending on current storm projections.
R. RELEASE all permissible liquid and gaseous waste before hurricane is within two hours of plant to minimize waste water and waste gas inventories.
S. OPEN ALL outdoor 480V receptacle circuit breakers using Attachment 4, 480 Volt Receptacle and ISSUE a clearance to Shift Manager on all breakers opened.
 
REVISION NO.:              PROCEDURE TITLE:                                            PAGE:
0                              SEVERE WEATHER PREPARATIONS                    19 of 46 PROCEDURE NO.:.
0-ONOP-1 03.3                              TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 9 of 11)
: 3.      (continued)
NOTE
* Fans may be operated on a selected basis as operating conditions dictate.
* Do NOT allow Maintenance to secure dampers on fans which may be needed.
T. STOP vent fans listed below so the OSC Electrical Coordinator may lock close dampers and install protective covers:
* Spent Fuel Pit ventilation fan
* New Fuel Storage Room vent fan Spent Fuel Pit Heat Exchanger Room vent fan Containment purge supply and exhaust fans
* Auxiliary Building supply vent fans Containment penetration cooling fans, if NOT required U. ENSURE Diesel Generator Room VENT fans are in AUTOMATIC.
V. CONSULT Engineering for additional preparation requirements for empty tanks (i.e., filling of tank) on a case by case basis and ENSURE tanks are vented to atmosphere where practicable.
W. ENSURE Ecolochem chemical tanks are secured and adequate inventories of chemicals (such as boric acid, ammonia, hydrazine) are available and staged in a secure area that will minimize exposure to high winds and water.
X. IF personnel are relocated to areas containing Halon Systems, THEN:
(1)      COORDINATE with OSC Electrical Coordinator and ISSUE a clearance and Fire Impairment to Shift Manager to disable applicable Halon Systems.
(2)      NOTIFY Fire Protection Supervisor to issue required Fire Protection Impairments.
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                          SEVERE WEATHER PREPARATIONS                    20 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT ATTACHMENT I Shift Manager (Page 10 of 11)
: 3.      (continued)
Y. ENSURE Unit 3 and Unit 4 cask washdown area drains are closed by having drain covers installed and bolted.
Z. SHUTDOWN Amertap Systems.
(1)    TAG open power supply breakers to all pumps and valves and ISSUE a clearance to Shift Manager.
AA. IF applicable, THEN SUSPEND all fuel movement and PLACE all refueling equipment in a safe condition.
BB. WHEN the hurricane is less than 6 hours from plant, ARRANGE to have portable bedding brought to Control Room and other suitable locations.
CC. START all traveling screens at approach of storm.
DD. ENSURE Security Diesel is in standby using 0-OP-100, SECURITY DIESEL OPERATION, prior to evacuation of CAS/SAS.
EE. ISSUE a clearance to the Maintenance Manager on Intake Gantry Crane, Cask Crane, and Turbine Gantry Crane to require post hurricane testing.
FF. ENSURE nitrogen bottles for MSIVs, steam dump to atmosphere valves, and AFW flow control valves are filled and properly secured.
GG. COORDINATE with appropriate site organizations to ENSURE at least one of the following conditions is satisfied:
* Expected wind speeds are less than 120 mph.
Temporary Boric Acid Tanker has been moved to a safe location.
Temporary Boric Acid Tanker contains at least 16,500 pounds of water (approximately 1957 gallons)
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
0                          SEVERE WEATHER PREPARATIONS                    21 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT ATTACHMENT 1 Shift Manager (Page 11 of 11)
: 3.      (continued)
NOTE These guidelines may be considered for lesser category hurricanes.
HH. CONSIDER the following guidelines for a Category 5 HURRICANE WARNING:
(1)    ASSIST Emergency Coordinator in establishing a shift schedule for response personnel and preposition reliefs to preclude need to move personnel during storm.
(2)    DETERMINE if any of the guidelines from Attachment 2 and Attachment 3 should be implemented.
I1. PRINT out hard copies of Mode Change Reports (MCRs) and Surveillance Tracking Program (STP) reports for applicable plant modes prior to storm impact.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                        SEVERE WEATHER PREPARATIONS                      22  of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 1 of 15) 1.0      DISCUSSION
: 1.      This attachment provides guidelines for Plant Operations before, during, and after a Category 5 hurricane with significant flooding outside of design basis. The degree to which these guidelines are used is per Shift Manager discretion after consultation with the Emergency Coordinator.
: 2.      The guidelines address plant damage - particularly from flooding - outside of plant design basis. The focus is on personnel safety and maintaining RCS below 350°F to minimize RCP seal degradation. The following core cooling contingencies are addressed for the units initially in MODE 5:
0      RHR Loops 0      AFW Train 2
* AFW Train 1 (pre-throttled)
* Bleed and Feed
: 3.      In addition, measures are presented for maintaining essential equipment and instrumentation and safely deploying personnel at remote stations.
2.0      PREPARATION 2.1      MODEs 1 - 4
: 1.      SHUTDOWN/COOLDOWN to approximately 300°F in accordance with 3/4-GOP-103, POWER OPERATION TO HOT STANDBY and 3/4-GOP-305, HOT STANDBY TO COLD SHUTDOWN-A. MAINTAIN main generator disconnects in switchyard closed.
B. OPEN main generator links in case backfeed is required later.
C. PURGE generator with carbon dioxide D. SHUTDOWN seal oil.
E. SHUTDOWN lube oil systems.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                            SEVERE WEATHER PREPARATIONS                      23 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 2 of 15) 2.1      MODEs 1 - 4 (continued)
: 1.      (continued)
F.      ISOLATE steam generator blowdown.
G.      MAINTAIN steam generators at approximately 70 percent narrow range level.
NOTE The following evolution throttles auxiliary feedwater and steam flows under natural circulation conditions with the RCS at approximately 300 0 F. The purpose is to prepare for a beyond-design scenario where neither RHR cooling nor AFW flow control valve operation are possible. The objective is to throttle flows to maintain RCS temperature and steam generator levels at near-equilibrium.
If both units were initially in MODEs 1-4, coordinate between units to perform this evolution simultaneously.
: 2.      THROTTLE steam flow and AFW train 1 flow for natural circulation conditions with RCS at approximately 300°F:
A.      PLACE AFW train 1 flow control valves in manual with zero demand.
B.      START AFWP "A" in accordance with 3/4-OP-075, AUXILIARY FEEDWATER SYSTEM.
C.      OPEN all MSIV Bypass MOVs.
D.      OPEN 3/4-30-043, Hogging Jet Main Stm Upstrm Isol, and 3/4-30-044, Hogging Jet Main Stm Stop.
E.      STOP all running NCC and CRDM fans.
F.      STOP all running RHR pumps and RCPs for up to one hour per Technical Specificaton 3.4.1.3.
G.      CHECK natural circulation:
a      RCS subcooling based on core exit TCs - Greater than 30°F
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
0                          SEVERE WEATHER PREPARATIONS                        24 of 46 PROCEDURE NO.:
0-ONOP-103.3                          TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 3 of 15) 2.1      MODEs 1 - 4 (continued)
: 2.      G.    (continued)
* S/G pressures - Stable or Decreasing
* RCS hot leg temperatures - Stable or Decreasing
* Core exit TCs - Stable or Decreasing RCS cold leg temperatures - Within 35 0 F of saturation temperature for S/G Pressure.
H. PERFORM the following adjustments until steam generator levels and RCS average temperature are as close as possible to equilibrium:
(1)    CLOSE steam dump to atmosphere valves.
(2)    THROTTLE open 3/4-10-072, Main Stm Sply to Hogging Ejector Isol.
(3)    IF needed, THEN ADD other dummy steam loads (such as water box air ejectors or steam trap drains) to allow throttling of 3/4-10-072, Main Stm Sply to Hogging Ejector Isol.
(4)    TAKE local control of CV-3/4-2816, Train 1 AFW Flow to 3/4 A S/G, CV-3/4-2817, Train 1 AFW Flow to 3/4 B S/G and CV-3/4-2818, Train 1 AFW Flow to 3/4 C S/G, and THROTTLE them open while closing FCV-3/4-479, 3/4 A FW Bypass, FCV-3/4-489, 3/4 B FW Bypass and FCV-3/4-499, 3/4 C FW Bypass.
(5)    CONTINUE Attachment 2 Section 2.1 Step 2.H(2) and Attachment 2 Section 2.1 Step 2.H(3) until steam generator levels are maintained at approximately 70 percent and RCS average temperature is maintained at approximately 300OF with steam dump to atmosphere valves and main feedwater bypass valves closed.
(6)    LOCK train 1 AFW flow control valves in throttled position.
I. STOP AFWP "A" in accordance with 3/4-OP-075, AUXILIARY FEEDWATER SYSTEM, and MAINTAIN steam generator levels with main feedwater bypass valves.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                          SEVERE WEATHER PREPARATIONS                      25 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Siqnificant Flooding (Page 4 of 15) 2.1      MODEs 1 - 4 (continued)
: 2.      (continued)
J. RETURN AFW to standby in accordance with 3/4-OP-075, AUXILIARY FEEDWATER SYSTEM, leaving train 1 AFW flow control valves locked in throttled position.
K. START desired RHR pump.
L. START desired NCC and CRDM fans.
: 3.      CONTINUE plant cooldown to MODE 5 in accordance with 3/4-GOP-305, HOT STANDBY TO COLD SHUTDOWN:
A. FILL pressurizer to 90 percent narrow range level.
CAUTION
* Do NOT make up to the RCS during the cooldown except to compensate for known leakage or an overfill situation may result upon plant heat up.
* Maintain pressurizer temperature as high as possible above RCS temperature without challenging the OMS set point or exceeding a 320°F differential.
B. COOLDOWN on RHR until pressurizer level drops to 22 percent.
C. MAINTAIN plant on RHR in MODE 5 and do NOT heat up.
: 4.      REFER TO Attachment 2 Section 2.4, Prepare Equipment and Station Personnel On Each Unit, for further preparatory guidelines.
2.2      MODE 5
: 1.      IF RCS is NOT filled and vented, THEN:
 
REVISION NO.:            PROCEDURETITLE:                                          PAGE:
0 0_SEVERE                            WEATHER PREPARATIONS                  26 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Siqnificant Floodinq (Page 5 of 15) 2.2      MODE 5 (continued)
: 1.      (continued)
CAUTION Drain down condition with steam generators unavailable and RCS integrity breached is the most dangerous plant configuration during the storm. The following actions should begin early and be given high priority:
A.      COMMENCE immediate action to restore steam generator operability (replace man ways, etc.).
B.      Simultaneously COMMENCE action to restore RCS integrity (if breached)
C.      WHEN RCS integrity is achieved, THEN COMMENCE fill and vent per 3/4-OP-041.8, FILLING AND VENTING THE REACTOR COOLANT SYSTEM.
: 2.      IF RCS is filled and vented, THEN:
A.      ESTABLISH containment integrity as soon as possible.
B.      MAINTAIN RCS temperature as low as possible.
C.      DRAW a pressurizer bubble per 3/4-OP-041.2, PRESSURIZER OPERATION.
D.      MAINTAIN pressurizer temperature as high as possible above RCS temperature without challenging OMS set point or exceeding a 320°F differential.
E.      SECURE steam generators from wet lay up, if applicable.
F.      MAINTAIN steam generators at approximately 70 percent narrow range level.
G.      LINE UP AFW and PLACE it in standby per 3/4-OP-075, AUXILIARY FEEDWATER SYSTEM.
H.      REFER TO Attachment 2 Section 2.4, Prepare Equipment and Station Personnel On Each Unit, for further preparatory guidelines.
 
REVISION NO.:            'PROCEDURE TITLE:                                              PAGE:
0                            SEVERE WEATHER PREPARATIONS                      27 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 6 of 15) 2.3      MODE 6
: 1.      IF reactor is NOT defueled, THEN:
A. TERMINATE all fuel transfer operations and SECURE fuel transfer equipment.
B. TRANSFER conveyor cart to spent fuel pit.
C. CLOSE tube gate valve.
D. ESTABLISH containment integrity.
E. MAINTAIN RCS temperature as low as possible.
F. FILL cavity to normal band.
G. SELECT further preparatory actions as applicable from Attachment 2 Section 2.4, Prepare Equipment and Station Personnel On Each Unit.
: 2.      IF reactor is defueled, THEN:
A. MAINTAIN spent fuel pit temperature as low as possible.
B. ENSURE spent fuel pit level is in normal band.
C. ENSURE transfer canal is filled (at least on the spent fuel pit side) with transfer tube gate valve closed.
D. SELECT further preparatory actions as applicable from Attachment 2 Section 2.4, Prepare Equipment and Station Personnel On Each Unit.
2.4      Prepare Equipment and Station Personnel On Each Unit
: 1.      DETERMINE whether splitting CCW headers is necessary to minimize missile vulnerability of exposed piping or splitting CCW to Safety Injection Pumps so that each unit supplies its own Safety Injection Pumps.
: 2.      Observing precautions of 3/4-NOP-30, COMPONENT COOLING WATER SYSTEM, ISOLATE CCW to selected non-essential deenergized equipment.
: 3.      ISOLATE containment to extent practical.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                          SEVERE WEATHER PREPARATIONS                    28 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 7 of 15) 2.4      Prepare Equipment and Station Personnel On Each Unit (continued)
: 4.      ENSURE spent fuel pit level and temperature are satisfactory.
: 5.      At discretion of Shift Manager, PRE-STAGE Emergency Cooling Water hoses to one charging pump on each unit using 3/4-ONOP-030, COMPONENT COOLING WATER MALFUNCTION, Attachment 1.
: 6.      To allow pressurizer backup heater operation, PLACE keylock switch on back of 3D/4D load center in bypass and RESET lockout relay in appropriate electrical penetration room.
: 7.      POSITION personnel at the following remote stations to perform local actions:
* Auxiliary Building (if tenable) - 1 SRCO/SRO, 4 SNPO/NO
* Each unit's 480V Vital Load Center Room (also includes 4kv rooms) -
1 SRCO/SRO, 2 SNPO/NPO/TO's
* Unit 3 EDG Building - 2 SNPO/NPO/TO's
* Unit 4 EDG Building - 4 SNPO/NPO/TO's
* Cable Spreading Room- 1 SRCO/SRO, 4 SNPO/NPO/TO's s      Inverter Room - 2 Field Supervisor/SRCO/RO's NOT involved in Control Room duties.
: 8.      DETERMINE whether assigning experienced supervisory operators to remote stations is necessary.
: 9.      ENSURE these personnel are in position prior to arrival of storm and have appropriate safety equipment, materials to stop flooding or make minor repairs, and needed keys (such as ICCS, vital area).
: 10. ENSURE remote station personnel responsible for ground isolation have a copy of breaker list and relevant ONOPs.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
0                        SEVERE WEATHER PREPARATIONS                      29 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 8 of 15) 2.4      Prepare Equipment and Station Personnel On Each Unit (continued)
NOTE Attachment 3 provides guidance for personnel at remote stations in case all communications with the control room are lost. Each station should have a full copy so that each knows what the others plan to do if communications are lost.
* Attachment 3 is to be used if (and only if) all communication between the control room and remote stations is lost.
: 11. NOTIFY remote station personnel to continuously monitor local conditions and equipment status.
: 12. TURN OFF selected non-essential loads to minimize potential for bus grounding in accordance with Technical Specification requirements.
 
REVISION NO.:              PROCEDURE TITLE:                                            PAGE:
0 0_SEVERE                            WEATHER PREPARATIONS                    30 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 9 of 15) 3.0      MITIGATION NOTE
* EOPs and ONOPs should be carefully evaluated during a Category 5 hurricane since these procedures assume that most areas of the plant are accessible. Deviations from procedures shall comply with approved administrative procedures.
* Control Room personnel should constantly monitor their equipment in case it grounds or is secured by an operator performing ground isolation from a remote station.
* These Guidelines are NOT intended to supersede procedural instructions.
CAUTION As the hurricane passes, no personnel should be allowed to leave stations.
Exceptions should be conducted using applicable guidance contained in 0-EPIP-201 11, RE-ENTRY
: 1.      IF Offsite Power is lost, THEN REFER TO 3/4-ONOP-004, LOSS OF OFFSITE POWER.
: 2.      IF all AC is lost, THEN:
A.      REFER TO 3/4-ONOP-004, LOSS OF OFFSITE POWER, and 3/4-ONOP-050, LOSS OF RHR.
B.      IF RHR was is service, THEN REFER TO Attachment 2 Section 3.0 Step 4 for loss of RHR guidance.
C.      DETERMINE need to save sufficient capacity to start an EDG prior to using spare battery for DC loads.
: 3.      IF all DC power is lost in addition to loss of all AC, THEN:
A.      CONSULT TSC about possibility of having I&C obtain instrumentation readings from Hagan racks and other locations.
B.      CONSULT TSC about possibility of having Electrical operate MOV's from dead breakers using portable generators/transformers.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                            SEVERE WEATHER PREPARATIONS                      31 of 46 PROCEDURE NO.:
O-ONOP-103.3                              TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 10 of 15) 3.0      MITIGATION (continued)
: 4.      IF RHR is lost, THEN:
NOTE If RCS temperature rises above the value initially established in Attachment 2 Section 2.0, PREPARATION, pressurizer level should be allowed to rise. The plant should stabilize at approximately the conditions established during the natural circulation evolution performed in Attachment 2 Section 2.0.
A.      REFER TO 3/4-ONOP-050, LOSS OF RHR.
B.      IF use of AFW becomes necessary, THEN USE train 2 as long as possible.
C.      IF steam dump to atmosphere valves cannot be used to throttle steam, THEN DETERMINE whether using other available control valves or manual isolation valves to hogger jet ejector are necessary.
D.      MAINTAIN steam generators between 40 percent and 70 percent narrow range level and RCS average temperature less than 350°F.
E.      IF AFW train 2 is lost, THEN:
(1)    REFER TO 3/4-ONOP-075, AUXILIARY FEEDWATER SYSTEM MALFUNCTION.
(2)    OPEN MOV-3/4-1405, 3/4C Steam Supply to Aux Feedwater Pumps.
(3)    CLOSE MOV-3/4-1403, 3/4A Steam Supply to Aux Feedwater Pumps.
F.      MAINTAIN steam generators between 40 percent and 70 percent narrow range level and RCS average temperature less than 350 0 F.
(1)    IF necessary, THEN CYCLE MOV-3/4-1403, 3/4A Steam Supply to Aux Feedwater Pumps, for steam generator level control.
(2)    IF local actions appear necessary, THEN CONSULT Emergency Coordinator.
(3)    REQUEST TSC to begin researching bleed and feed contingencies.
 
REVISION NO.:            PROCEDURE TITLE:                                          PAGE:
0                            SEVERE WEATHER PREPARATIONS                    32 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 11 of 15) 3.0      MITIGATION (continued)
: 5.      IF CCW is lost, THEN:
A.      STOP any running RHR pump.
B.      REFER TO 3/4-ONOP-030, COMPONENT COOLING WATER MALFUNCTION.
C.      IF CCW is lost on one unit, THEN DETERMINE whether cross-tying CCW system is necessary.
D.      IF CCW is lost on both units, THEN CONNECT service water to charging pumps.
E.      IF service water is NOT available and charging pump operation is required, THEN ALTERNATE charging pumps to minimize pump heat up.
F.      REVIEW loss of RHR and loss of spent fuel pit cooling guidance.
: 6.      IF ICW is lost, THEN:
A.      STOP any running RHR pump B.      REFER TO 3/4-ONOP-019, INTAKE COOLING WATER MALFUNCTION.
C.      REVIEW loss of CCW guidance.
: 7.      IF Instrument Air is lost, THEN:
A.      REFER TO O-ONOP-013, LOSS OF INSTRUMENT AIR.
B.      ENSURE letdown isolation and any running charging pump go to maximum speed, and PERFORM the following:
(1)    STOP any running charging pump.
(2)    OPEN 3/4-358, Manual Bypass around LCV-3/4-115B (3)    CLOSE LCV-3/4-115C, VCT Outlet Isolation Valve.
C.      ENSURE HCV-3/4-758 failed open resulting in RCS cooldown and pressurizer level drop, and PERFORM the following:
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                        SEVERE WEATHER PREPARATIONS                    33 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 12 of 15) 3.0      MITIGATION (continued)
: 7.      C.    (continued)
(1)    THROTTLE CCW to RHR heat exchanger to return RCS temperature and pressurizer level to values initially established in Attachment 2 Section 2.0, PREPARATION.
D. CYCLE charging pumps as needed to maintain desired pressurizer level.
NOTE AFW flow control valves, PORVs, and steam dump to atmosphere valves will go to backup nitrogen upon a loss of Instrument Air.
E. PLACE AFW Train 2 flow controllers in MANUAL to conserve nitrogen.
: 8.      IF Spent Fuel Pit Cooling is lost and boiling occurs, THEN makeup using any of the available sources:
* RWST Purification Pumps
* Primary Water Pumps S    OCVCS Holdup Tank Pumps
* Water Treatment Plant
* Service Water
* Fire Water
* Portable Pumps
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0 0_SEVERE                            WEATHER PREPARATIONS                    34 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Categorv 5 Hurricane With Significant Flooding (Page 13 of 15) 3.0      MITIGATION (continued)
NOTE O-ONOP-16.10, PRE-FIRE PLAN GUIDELINES AND SAFE SHUTDOWN MANUAL ACTIONS, contains valuable information on equipment in rooms and their power supplies. This information may be useful if a room is flooding and equipment in it needs to be de-energized.
: 9.      IF plant flooding is imminent, THEN:
A.      For Auxiliary building flooding:
(1)    DE-ENERGIZE remaining MCCs (2)    OPEN 3/4-358, RWST Emer Makeup to Chrg Pumps LCV-3/4-115B BYPASS, and close LCV-3/4-115C, VCT Outlet Isolation Valve, on both units (3)    EVACUATE through New Electrical Equipment Room to Cable Spreading Room.
B.      For Turbine Building Flooding, START 3A EDG and RUN it in idle in case 3A MCC floods.
C.      For Computer Room flooding, DE-ENERGIZE ERDADS.
: 10. IF all onsite communications are lost, THEN REFER TO Attachment 3, Loss Of Communications - Remote Station Guidelines.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                            SEVERE WEATHER PREPARATIONS                      35 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Category 5 Hurricane With Significant Flooding (Page 14 of 15) 4.0      RECOVERY CAUTION The site is likely to present unforeseen hazards to recovery teams, such as weakened structures, faulted piping, electrical hazards, dispersed hazardous chemicals, and an absence of fire fighting capability. Recovery teams and general access must be controlled to minimize risk.
: 1.      DISPATCH, as necessary, teams to search for missing personnel, assess damage, and perform repairs on critical systems once tropical storm force winds recede.
: 2.      DETERMINE which of the following guidelines are applicable before energizing plant equipment:
CAUTION Electrical equipment should be re-energized before a full operability assessment has been completed only if needed for plant or public safety No electrical equipment should be re-energized until it is checked by an electrician.
IF reactor safety is challenged AND time does NOT permit equipment recovery actions (such as rinse and dry, megger), THEN ENERGIZE minimum equipment necessary to meet the challenge and, if possible, STATION a watch at a safe distance from equipment.
Spare motors may be available from the nuclear units, fossil units, or Issues Warehouse, and if time permits, INSTALL spares to allow wetted motors to be recovered.
For electrical components wetted by storm surge or wave action, REQUEST Electrical perform a fresh water rinse, dry, and megger, as necessary, and after successful meggering, ENERGIZE any installed heaters.
For electrical components wetted by rain, REQUEST Electrical dry and megger equipment, as necessary, and after successful meggering, ENERGIZE any installed heaters.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                          SEVERE WEATHER PREPARATIONS                        36 of 46 PROCEDURE NO.:
0-ONOP-1 03.3                          TURKEY POINT PLANT ATTACHMENT 2 Operations Guidelines For Cateaorv 5 Hurricane With Siqnificant Floodinq (Page 15 of 15) 4.0      RECOVERY (continued)
: 3.      REMOVE all stop logs and drain plugs to allow any trapped water to drain out as soon as practical.
NOTE Federal, state, or local assistance may be required in the wake of the storm due to damage to plant systems and impaired site access.
: 4.      INITIATE required reports and TRANSMIT a prioritized list of needs to outside agencies as soon as communications are re-established.
NOTE Priority must be placed on the restoration of electrical power and establishing or maintaining RCS or spent fuel pit cooling support systems (depending on where the fuel is).
: 5.      RESTORE plant to a normal configuration upon discontinuation of the emergency, using applicable plant procedures.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                            SEVERE WEATHER PREPARATIONS                    37 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 1 of 8) 1.0      480V LOAD CENTER ROOM OPERATOR NOTE These instructions are provided in case all communications are lost between the Control Room and your station. Before resorting to these default instructions, attempt to contact the Control Room on all communications circuits. Use of these instructions must be tempered by your understanding of the current situation and good judgment.
: 1.      MONITOR 4KV Bus Rooms for flooding and 480V Load Center Rooms for water intrusion and ATTEMPT to contain or divert minor flooding to keep it away from the buses.
CAUTION Even if a 4kv bus feeder breaker is tripped, breaker control power is normally present and presents an electrical safety hazard.
: 2.      IF flooding of a bus is imminent, THEN TRIP feeder breaker for that bus and REMAIN OUT of that bus's room.
: 3.      Continually CHECK the 4KV buses for grounds in accordance with 3/4-ONOP-005.4, 4KV BUS 3/4A, 3/4B, OR 3/4D GROUND, and if a ground is detected, PERFORM ground isolation:
A.      IF 4KV ground is isolated to a non-load center load, THEN MAINTAIN breaker open.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0 SEVERE WEATHER PREPARATIONS                      38 of 46 PROCEDURE NO.:
0-ONOP-103.3                              TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 2 of 8) 1.0      480V LOAD CENTER ROOM OPERATOR (continued)
: 3.      (continued)
NOTE
* If a remote station operator observes that a load center or MCC is deenergized, he will locally perform ground isolation. He will expect the 480V Load Center Room Operator to reenergize the load center or MCC, as discussed below.
          "  If a ground is localized to H Load Center, both feeder breakers should be opened to isolate the ground. When re-energizing the load center, only one feeder breaker should be closed for the first five minutes. If no ground is detected, the other feeder breaker may be closed.
B.      IF the 4KV ground is isolated to a load center, THEN:
(1)    IF the 480V ground is isolated to a non-MCC load, THEN MAINTAIN breaker open.
(2)    IF the ground is isolated to an MCC, THEN:
: a. OPEN MCC's feeder breaker(s) for ten minutes.
: b. ATTEMPT to reclose the feeder breaker(s) after ten minutes.
: c.      IF ground is NOT present, THEN MAINTAIN breaker closed.
: d.      IF H MCC ground is still clear after 5 minutes, THEN CLOSE other feeder breaker.
: e.      IF ground is still present, THEN RE-OPEN breaker for another ten minutes.
: f.      REPEAT until ground disappears or until communications are re-established.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
0                            SEVERE WEATHER PREPARATIONS                          39 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 3 of 8) 2.0      AUXILIARY BUILDING OPERATOR NOTE These instructions are provided in case all communications are lost between the Control Room and your station. Before resorting to these default instructions, attempt to contact the control Room on all communications circuits. Use of these instructions must be tempered by your understanding of the current situation and good judgment.
: 1.      MONITOR Auxiliary Building for flooding and ATTEMPT to contain or divert minor flooding away from MCCs and charging pumps.
CAUTION MCC local feeder breakers are actually disconnect switches; do NOT interrupt load with them.
: 2.      IF flooding of an MCC is imminent, THEN SHED all loads on MCC and OPEN local feeder breaker for that MCC.
: 3.      IF water level throughout the Auxiliary Building is rising AND all MCCs and charging pumps are threatened, THEN:
A.        SHED all loads on MCCs.
B.        OPEN MCCs' local feeder breakers.
C.        OPEN 3/4-358 and close LCV-3/4-115C on both units.
D.        EVACUATE to Cable Spreading Room via New Electrical Equipment Room.
NOTE If a load center room operator observes that an MCC is grounded, he will open the load center breaker for that MCC. After ten minutes, the operator will reclose the breaker. He will repeat this until the ground is isolated by the Auxiliary Building Operator or until communications are re-established.
: 4.      Coordinate any ground isolation efforts on 3D MCC with Cable Spreading Room Operator.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
0                          SEVERE WEATHER PREPARATIONS                    40 of 46 PROCEDURE NO.:
0-ONOP-1 03.3                          TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 4 of 8) 2.0      AUXILIARY BUILDING OPERATOR (continued)
CAUTION The MCC local feeder breaker (disconnect) shall be open when ground isolation is being performed.
All applicable safety precautions for working with energized equipment must be followed. Electricians troubleshooting grounds and measuring voltages need to be very careful to prevent injury. Emergency medical response may be delayed and will be limited by the hurricane.
: 5.      IF an MCC voltage suddenly goes to zero, THEN:
A. OPEN local feeder breaker for that MCC.
B. REQUEST electrician check whether MCC is grounded.
C. IF MCC is grounded, THEN REQUEST electrician determine which load is grounded.
D. OPEN grounded load breaker.
E. IF voltage to MCC is still zero, THEN CLOSE MCC local feeder breaker, or PERFORM the following:
(1)    SHED all loads on MCC and RECORD all changes made.
(2)    CLOSE MCC's local feeder breaker.
(3)    Except for the grounded load, RESTORE MCC loads.
F. IF ground is NOT isolable, THEN MAINTAIN local feeder breaker open.
: 6.      IF no ground is found on a de-energized MCC, THEN CLOSE local feeder breaker.
: 7.      IF MCC remains de-energized for ten minutes, THEN REPEAT Attachment 3 Section 2.0 Step 5 every 30 minutes until MCC is re-energized or communications are re-established.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
0                            SEVERE WEATHER PREPARATIONS                      41 of 46 PROCEDURE NO.:
0-ONOP-103.3                              TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 5 of 8) 3.0      CABLE SPREADING ROOM OPERATOR NOTE These instructions are provided in case all communications are lost between the Control Room and your station. Before resorting to these default instructions, attempt to contact the Control Room on all communications circuits. Use of these instructions must be tempered by your understanding of the current situation and good judgment.
: 1.      MONITOR Cable Spreading Room for-water intrusion and periodically OPEN all DC bus and MCC enclosures in Cable Spreading and Electrical Equipment Rooms to check for water.
NOTE Timely ground isolation is required to protect against double grounds which are much harder to locate.
: 2.      Continuously MONITOR DC bus voltage and ground indication in accordance with 0-ONOP-003.10, 125 VDC SYSTEM - LOCATION OF GROUNDS, and 0-ONOP-003.11, AUXILIARY 125 VDC SYSTEM - LOCATION OF GROUNDS.
: 3.      IF a DC ground is detected, THEN PERFORM ground isolation in accordance with applicable off-normal procedure.
: 4.      Continuously MONITOR voltage in Electrical Equipment Room:
NOTE If a Load Center Room Operator observes that a load center or MCC is grounded, he will open the breaker for that load center or MCC. After ten minutes, the operator will reclose the breaker. He will repeat this until the ground is isolated by the Cable Spreading Room Operator or communications are reestablished.
A.      IF voltage is lost to an H load center, THEN OPEN both local feeder breakers and REQUEST electrician determine grounded load(s):
(1)      IF 480V ground is isolated to a non-MCC load, THEN MAINTAIN load's breaker open.
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
0                          SEVERE WEATHER PREPARATIONS                  42 of 46 PROCEDURE NO.:
O-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT"3 Loss Of Communications - Remote Station Guidelines (Page 6 of 8) 3.0      CABLE SPREADING ROOM OPERATOR (continued)
: 4.      A.    (continued)
(2)    Ifground is isolated to 3D vital MCC, THEN COORDINATE ground isolation efforts with Auxiliary Building operator.
(3)    IF ground is isolated to a D vital MCC, THEN OPEN MCC's feeder breaker.
(4)    WHEN ground is isolated, THEN RECLOSE H Load Center feeder breakers
: a.      ENSURE grounded load breaker is open.
: b.      IF ground is isolated, THEN RECLOSE MCC feeder breaker and RESTORE loads as necessary.
: c.      IF ground is NOT isolable, THEN MAINTAIN MCC feeder breaker open.
B. Frequently CHECK 120V AC panels to be energized.
C. IF 120V AC panel is de-energized or grounded, THEN:
(1)    OPEN local feeder breaker.
(2)    REQUEST electrician determine grounded load(s).
(3)    OPEN grounded load breaker(s)
(4)    WHEN grounded loads are clear, THEN CLOSE feeder breaker.
 
REVISION NO.:            PROCEDURE TITLE:                                          PAGE:
0                          SEVERE WEATHER PREPARATIONS                  43 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 7 of 8) 4.0      UNIT 3 EDG OPERATOR NOTE These instructions are provided in case all communications are lost between the Control Room and your station. Before resorting to these default instructions, attempt to contact the Control Room on all communications circuits. Use of these instructions must be tempered by your understanding of the current situation and good judgment.
CAUTION Stand clear of the EDGs since they may start at any time.
: 1.      MONITOR rooms for water intrusion and ATTEMPT to contain or divert minor flooding that threatens safe operation of an EDG.
: 2.      IF flooding in a room threatens energized electrical equipment, THEN OPEN appropriate local breakers.
: 3.      IF electrical equipment can NOT be isolated locally due to flooding, THEN ATTEMPT to isolate equipment from a remote power source (i.e., Load Breaker at MCC, LC for MCC, 4KV Bus for LC, EDG for 4KV Bus).
A.      STOP EDG and REMAIN on elevated platforms above flooding.
: 4.      IF room becomes untenable, THEN EVACUATE to Cable Spreading Room or Load Center Room.
: 5.      Continuously MONITOR running EDGs.
A.      IF trouble is noted, THEN REFER TO 3-ONOP-023.2, EMERGENCY DIESEL GENERATOR FAILURE for guidance and ATTEMPT to rectify problem.
NOTE If EDG output breaker is open, bus is probably grounded.
: 6.      IF EDG load suddenly drops to zero, THEN CHECK EDG output breaker.
: 7.      IF an EDG runs unloaded for four hours AND no communications from Control Room or Load Center Room are received, THEN STOP EDG and PLACE it in standby.
 
REVISION NO.:            PROCEDURE TITLE:                                                  PAGE:
0                            SEVERE WEATHER PREPARATIONS                            44 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 3 Loss Of Communications - Remote Station Guidelines (Page 8 of 8) 5.0      UNIT 4 EDG OPERATOR NOTE These instructions are provided in case all communications are lost between the Control Room and your station. Before resorting to these default instructions, attempt to contact the Control Room on all communications circuits. Use of these instructions must be tempered by your understanding of the current situation and good judgment.
CAUTION Stand clear of EDGs since they may start at any time.
: 1.      MONITOR rooms for water intrusion and ATTEMPT to contain or divert minor flooding that threatens safe operation of an EDG.
: 2.      IF flooding in a room threatens energized electrical equipment, THEN OPEN appropriate local breakers.
: 3.      IF electrical equipment can NOT be isolated locally due to flooding, THEN ATTEMPT to isolate equipment from a remote power source (i.e. Load Breaker at MCC, LC for MCC, 4KV Bus for LC, EDG for 4KV Bus).
A.      STOP EDG and REMAIN out of room.
: 4.      Continuously MONITOR running EDGs.
A.      IF trouble is noted, THEN REFER TO 4-ONOP-023.2, EMERGENCY DIESEL GENERATOR FAILURE, for guidance and ATTEMPT to rectify problem.
NOTE If EDG output breaker is open, bus is probably grounded.
: 5.      IF EDG load suddenly drops to zero, THEN check EDG output breaker.
: 6.      IF an EDG runs unloaded for four hours AND no communications from Control Room or load center room are received, THEN STOP EDG and PLACE it in standby.
: 7.      Continually CHECK D 4KV buses for signs of grounds.
A.      IF any grounded equipment is discovered, THEN SECURE that load immediately.
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
0"SEVERE                            WEATHER PREPARATIONS                  45 of 46 PROCEDURE NO.:
0-ONOP-103.3                            TURKEY POINT PLANT ATTACHMENT 4 480 Volt Receptacle (Page 1 of 2)
NOTE The following breakers are to be verified tagged and opened. The Shift Manager has responsibility to ensure this is completed.
BREAKER NO.            RECEPTACLE NO./LOCATION 30653                  17 and 17A, Unit 3 Containment 30661                  5, West End, Aux. Building East-West Passageway 30674                  6, 6A and 6B East End and Exterior East Wall of Aux. Bldg 30736                  7, North End, Aux. Building North-South Passageway 30905                  11 and 12, North End of Intake Area 30760                  8, Unit 3 Cask Wash Area (See Note 1) 34341                  Unit 3 Condensate Polisher Area Receptacles 40653                  17 and 17A, Unit 4 Containment 40903                  15 and 16, Intake Area (at Traveling Screens) 44341                  Unit 4 Condensate Polisher Area Receptacles 0870                    9, South End of Aux. Building North-South Passageway 0871                    10, Unit 4 Cask Wash Area (See Note 1) 1023                  13, Water Treatment Plant Area B1605                  01, 02 and PWR Panel RB1 Radwaste Control Area, West Wall B1704                  03, Radwaste North-South Passageway, North End B2028                  Radwaste North-South Passageway, South End and Outside Receptacles Panel 3P14, Bkr 1    Two Receptacles Outside North Wall and Two Outside East Wall of No. 3 4160 Switchgear Room Panel 3P14, Bkr 2      One receptacle at Southeast Corner No. 3 Auxiliary Transformer Panel 3P14, Bkr 3      One Receptacle at No. 3 Bowser Filter One Receptacle West of 3A MSRH One Receptacle at Southwest Corner of Condensate Retubing Pit, Ground Level
 
REVISION NO.:
0 PROCEDURE NO.:
0J 0-ONOP-1 03.3
                    ,I PROCEDURE TITLE:
SEVERE WEATHER PREPARATIONS TURKEY POINT PLANT PAGE:
46 of 46 ATTACHMENT 4 480 Volt Receptacle (Page 2 of 2)
BREAKER NO.            RECEPTACLE NO.ILOCATION Panel 3P14, Bkr 4      One Receptacle in Auxiliary Feedwater Pump Area One Receptacle East of 3D MSRH Panel 3P14, Bkr 5      One Receptacle, Turbine Deck, West Side Between Units 3 & 4 One Receptacle Under South End of Steam Platform.
Panel 3P14, Bkr 6      One Receptacle on Mezzanine Level at Panel 3P14.
One Receptacle at Northeast Corner of Turbine Deck See Note 2              One Receptacle at Northwest Corner of Turbine Deck Panel 4P14, Bkr 1      One Receptacle at East Wall No. 4 4160 Room Panel 4P14, Bkr 2      One Receptacle at Southeast Corner No. 4 Auxiliary Transformer Panel 4P14, Bkr 3      One Receptacle at South Side of Condensate Retubing Pit, Ground Level One Receptacle East of Bowser Filter One Receptacle West of 4A MSRH Panel 4P14, Bkr 4      One Receptacle East of 4D MSRH One Receptacle East of No. 4 SGFW Pump Room Panel 4P14, Bkr 5      One Receptacle at Southwest Corner of Turbine-Deck One Receptacle Under South Edge of Steam Platform Panel 4P14, Bkr 6      One Receptacle on Mezzanine Level at Panel 4P14 One Receptacle on Turbine Deck, South of Control Room Door DPI0-5                  Fan Room Area Receptacles DP10-6                Fan Room Area Receptacles and DP441 .
Note 1:      Power Supply to Emergency Spent Fuel Pit Cooling Water Pumps Note 2:      Receptable SS-7.        powered from Fossil Side Station Service MCC Breaker
 
V 5B
                            -f                                                          1 Procedure No.
TURKEY POINT PLANT Ze0!01iJ                                                                                  0-ADM-1 16 Revision No.
ADMINISTRATIVE PROCEDURE                                              1 FPL                          NON-SAFETY RELATED Effective Date 07/22/10 REFERENCE USE
 
==Title:==
HURRICANE SEASON READINESS Responsible Department: EMERGENCY PREPAREDNESS
* I ~
I1 Special Considerations:
FOR INFORMATION ONLY Before use, verify revision and change documentation (if applicable) with a controlled index or document.
DATE VERIFIED                    INITIAL Revision              Approved By                    Approval Date      UNIT #  __....
DATE DOCT            PROCEDURE 0                  Larry Hardin                      03/25/10        DOCN              O-ADM-116 SYS STATUS          COMPLETED Mitch Epstein                      07/19/10        REV      _
                                                                                    # OF PGS
 
                                                                                                  ~1 REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
1 HURRICANE SEASON READINESS                        2 of 105 PROCEDURE NO,:
0-ADM-1 16                            TURKEY POINT PLANT REVISION
 
==SUMMARY==
 
Rev. No.      Description 1        PCR 10-1946, 07/19/10, Mitch Epstein Remove Compensatory requirement due to PCM completion this change was initially made in 0-EPIP-20106, although this step-was moved to 0-ADM-116, during a revision.
0        PCR 09-1683, 03125/10, Roger N Powers In accordance with PCR 09-1683 and attached markup, revised procedure to add information from O-EPIP-20106 and, 0-ONOP-103.3 as requested by EP.
Placed into new format and latest template. Revised wording to reflect change in definition of 'verify' and 'ensure' in accordance with Writers Guide.
Changed title as requested by ER. In accordance with PCR 08-1539, removed the note that had referenced TPCW supplemental cooling from Attachment 21...
 
T REVISION NO.:                PROCEDURE TITLE:                                                                                        PAGE:
1 HURRICANE SEASON READINESS                                                            3 of 105 PROCEDURE NO.:
0-ADM-1 16                                          TURKEY POINT PLANT TABLE OF CONTENTS SECTION                                                                                                                            PAGE 1.0      PURPOSE ........................................................................                                                              6 2.0      TERMS AND DEFINITIONS                                      .....................................                                        ..... 6 3.0      RESPO NSIBILITIES ................................................ ...........                                    .......      *........... 66.
4.0      -INST R UC T IO NS ...................................................................................................                        9 4.1      Hurricane Season Preparation                                          ........................................ 9 4.2      Severe Weather Preparation.'. . ... .............................................                            ...................      . 10 5.0      R E C O R D S ...............  ..                                  . ............................      .............................      10
 
==6.0      REFERENCES==
AND COMMITMENTS                                                .................................                                10 ATTACHMENTS ATTACHMENT 1                          Hurricane Season Preparation Checklist Emergency P reparedness ...........................................................................                        12 ATTACHMENT 2                          Hurricane Season Preparations Checklist Mechanical Mainte nance .............................................................................                      15 ATTACHMENT 3                          Hurricane Season Preparations Checklist Electrical Maintenance .............................................................................                        17 ATTACHMENT 4                          Hurricane Season Preparations Checklist Land Utilization .....                                                  19 ATTACHMENT 5                          Hurricane Season Preparations Checklist Radiation P rote ctio n ................................................................................            . . 21 ATTACHMENT 6                          Hurricane Season Preparations Checklist Instrumentation
                                        & C o ntro l ...............................................................................            . . 22 ATTACHMENT 7                          Hurricane Season Preparations Checklist Materials Managem ent ...........................................................................                        23 ATTACHMENT 8                          Hurricane Season Preparations Checklist Work Controls ......                                                    24 ATTACHMENT 9                          S torm S tock .............................................................................                    25 ATTACHMENT 10                        Hurricane Season Memo ........................................................                                  31 ATTACHMENT 11                        Preparations Exceptions List .................................................... 33
 
I Af REVISION NO.:      PROCEDURE TITLE:                                                                                    PAGE:
1                        HURRICANE SEASON READINESS                                                            4 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT TABLE OF CONTENTS (continued)
SECTION                                                                                                            PAGE ATTACHMENTS (continued)
ATTACHMENT 12          Disposition of PTN Hurricane Preparedness Storm Stock .....                                                  34 ATTACHMENT 13          Severe Weather Preparations Checklist Emergency Preparedness .......................................................                                    .... 35 ATTACHMENT 14          Severe Weather Preparations Checklist Emergency C oord inato r .............................................................................                43 ATTACHMENT 15          Severe Weather Preparations Checklist Maintenance Manager...........................................                                                          45 ATTACHMENT 16          Severe Weather Preparations Checklist Security Ma nage r .................            ...............................................    .......... . . 57 ATTACHMENT 17          Severe Weather Preparations Checklist Radiation Protection Manager .................................................................                        58 ATTACHMENT 18          Severe Weather Preparations Checklist Land Utilization S uperviso r ................................................................................                60 ATTACHMENT 19          Severe Weather Preparations Checklist Materials Management Manager .............................................................                            61 ATTACHMENT 20          Severe Weather Preparations Checklist Supervisor -
Contract Management .............................................................                            63 ATTACHMENT 21          Severe Weather Preparations Checklist Mechanical Maintenance Department Head ............................................... 64 ATTACHMENT 22          Severe Weather Preparations Checklist OSC I&C C oord inato r .............................................................................                75 ATTACHMENT 23          Severe Weather Preparations Checklist OSC Electrical C oord inator .............................................................................                  77 ATTACHMENT 24          Severe Weather Preparations Checklist TSC Chemistry S upe rv iso r ..............................................................................          . . 79 ATTACHMENT 25          Severe Weather Preparations Checklist Security Ma nage r ................................................................................            . . 80
 
REVISION NO.:      PROCEDURE TITLE:                                                                              PAGE:
1                      HURRICANE SEASON READINESS                                                      5 of 105 PROCEDURE NO.:
0-ADM-1 16                        TURKEY POINT PLANT TABLE OF CONTENTS (continued)
SECTION                                                                                                      PAGE ATTACHMENTS (continued)
Severe Weather Preparations Checklist Fire Protection ATTACHMENT 26 S upervisor ...............................................................................        82 ATTACHMENT 27          Severe Weather Preparations Checklist Site Facilities ........                                    84 ATTACHMENT 28          Details.for Flood Protection Dike ........................                                        87 ATTACHMENT"29          Drain Plugs Locations and Installation ..................................... 88 ATTACHMENT 30          Hurricane Tie Down Requirements.                            ......................                98 ATTACHMENT 31          Recommended Minimum Hurricane Staffing Levels .................. 101 ATTACHMENT 32          Security Ballistic Shield Locations ..............................................                104 ATTACHMENT 33          Severe Weather Prepreparations Checklist Extended Power Uprate (EPU) Construction Manager ..............................                            105
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
1
_ _  _HURRICANE SEASON READINESS                        6 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT 1.0      PURPOSE This procedure outlines the actions to be reviewed prior to the start of hurricane season-(June through November) and 72 hours prior to the projected arrival of tropical'storm force winds (39 mph).
2.0      TERMS AND DEFINITIONS None 3.0      RESPONSIBILITIES 3.1      Plant Manager The Plant Manager is. responsible for ensuring that the site is prepared-for the arrival of tropical storm force winds. or the start of, hurricane season..
3.2      Emergency Preparedness (EP) Manager The EP Manager is responsible for completing Attachment 1, Hurricane Season Preparation Checklist Emergency Preparedness.
The EP Manager is responsible-for reviewing and approving any exceptions to the preparation checklists.
* The EP Manager is responsible for approving-any extension of hurricane season preparation due dates.
3.3      Mechanical Maintenance Department, Head, The Mechanical Maintenance Manager is responsible for completing Attachment 2, Hurricane Season Preparations Checklist Mechanical Maintenance and Attachment 21,, Severe Weather Preparations Checklist Mechanical Maintenance Department Head .
3.4      Electrical Maintenance Department Head The Electrical Maintenance Manager is responsible for completing Attachment 3, Hurricane Season Preparations Checklist Electrical Maintenance and Attachment 23, Severe WeatherPreparations Checklist OSC Electrical Coordinator
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1_HURRICANE                            SEASON READINESS                      7 of 105 PROCEDURE NO.:
O-ADM-1 16                          TURKEY POINT PLANT 3.5      Land Utilization Supervisor The Land Utilization Supervisor is responsible for completing Attachment-4, Hurricane Season Preparations Checklist Land Utilization and Attachment 18, Severe Weather Preparations, Checklist Land Utilization Supervisor 3.6      Radiation Protection Manager The Radiation Protection Manager is responsible for completing Attachment 5, Hurricane Season Preparations Checklist Radiation Protection and Attachment 17, Severe Weather Preparations Checklist Radiation Protection Manager as applicable.
3.7      Instrumentation and Control Department Head The Instrumentation andControl Man'ager-is responsible for completing Attachment 6, Hurricane Season Preparations Checklist Instrumentation &
Control and Attachment 22, Severe Weather Preparations:Checklist OSC I&C Coordinator 3.8      Materials Management Manager The Materials Management Manager is responsible for completing Attachment 7, Hurricane Season Preparations Checklist Materials Management and Attachment 19, Severe Weather Preparations Checklist Materials Management Manager-as applicable.
3.9      Work Controls Manager The Work Controls Manager is responsible for completing Attachment 8, Hurricane Season Preparations Checklist Work COntrols.
3.10      Emergency Preparedness Emergency Preparedness is responsible for completing Attachment'1, Hurricane Season Preparation Checklist Emergency Preparedness, Attachment 13, Severe Weather Preparations Checklist Emergency Preparedness and Attachment.! 4, Severe.Weather Preparations CheCklist Emergency Coordinator 3.11      Maintenance Manager The Maintenance Manager is responsible for completing Attachment 15, Severe Weather Preparations Checklist Maintenance Manager.
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
1                          HURRICANE SEASON READINESS                      8 of -105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT 3:12      Security Manager The Security Manager is responsible for completing
 
==Attachment:==
16, Severe Weather Preparations Checklist Security Manager and Attachment 25, Severe Weather Preparations Checklist Security Manager 3.13      Supervisor - Contract Management The Supervisor'- Contract Management is responsible for completing Attachment 20, Severe Weather Preparations Checklist Supervisor -
Contract Management.
3.14      Fire Protection Supervisor The Fire Protection- Supervisor~is responsible for completing Attachment 26, Severe Weather Preparations Checklist Fire Protection Supervisor 3.15      Chemistry Manager The Chemistry Manager is responsible for completing Attachment 24, Severe Weather Preparations Checikflist TSC Chemistry Supervisor 3.16      EXtended Power Uprate (EPU) Construction Manager ,
The Extended Power Uprate (EPU) Construction Manager is responsible for completing attachment, Severe Weather Preparations Checklist EPU Construction Manager.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                        9 of 105 PROCEDURE NO.:
0-ADM-116                              TURKEY POINT PLANT 4.0      INSTRUCTIONS                                                                        INITIAL 4.1      Hurricane Season Preparation NOTE 0  It is acceptable for items listed in this procedure to remain incomplete during hurricane season provided that a justification is included on the Exceptions List. lncomplete, items will be addressed at the issuance of a HURRICANE WARNING in accordance with O-EPIP-20106, Natural Emergencies.
* Signoffs for completion of an attachment should NOT be initiated unless the item is complete.
0  All-steps throughout this procedure may be performedin any sequence.
: 1.      Ninety days prior to the start of hurricane season, schedule hurricane season preparations with the Work Controls Group for Mechanical Maintenance, Electrical Maintenance, Materials Management, Radiation Protection, and Land Utilization.-- .
: 2.      Ninety days prior, to the start of hurricane season, ensure Electronic Corrective Actions (SITRIS)"have been issued to the appropriate departments with the applicable sections: of this procedure attached, to be due the first-workday of May.
: 3.      Using Attachment 1, Hurricane Season Preparation Checklist Emergency Preparedness, coordinate completion of hurricane season preparations.
: 4.      Two weeks prior to the start of hurricane season, perform a management walkdown of the site to identify pre-hurricane items that need to be addressed.
: 5.      Any exceptions to the hurricane season preparation checklists or walkdown list shall be reviewed for acceptability by the Emergency Preparedness Manager and documented in sufficient detail on Attachment 11, Preparations Exceptions List. During certain activities such as refueling outages, the Exception List could be larger than normal. This is due to the activities being performed and the larger amount of equipment that is mobilized and staged for these activities.
: 6.      The EP Manager should provide updates of the progress of hurricane preparedness items to the plant management staff once a week during the four weeks preceding the start of hurricane season.
 
                                                                                                  .3 REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                      10 of 105 NO.:
PROCEDURE 0-ADM-1 16                            TURKEY POINT PLANT 4.1      Hurricane Season Preparation (continued)                                        INITIAL
: 7. Ensure the completion of the hurricane season preparations is updated using this procedure.
4.2      Severe Weather Preparation
: 1. 72 hours prior to the projected arrival of tropical storm force winds (39 mph), coordinate completion of severe weather preparations using Attachment 13, Severe Weather Preparations Checklist Emergency Preparedness.
: 2. Ensure the completion of the severe weather preparations is updated using this procedure.
5.0      RECORDS None
 
==6.0      REFERENCES==
AND COMMITMENTS 6.1      References
: 1. Procedures A. 0-EPIP-20106, Natural Emergencies B. 0-ONOP-1 03.3, Severe Weather Preparations C. 0-SMM-102.1, Flood Protection Stoplog and Penetration Seal Inspection D. SFI-3002, Hurricane Preparations
: 2. Miscellaneous Documents A. PC/M 90-390, Plant Perimeter Floodwall Repair B. PC/M 94-137, Rev 0, Rolling Turbine Covers C. P102E001, Annual Hurricane Prep. Phase B Hurricane/Natural Emergency Prep, Part 2 of 2 D. PM102010E, Annual Hurricane Prep. Phase A, Hurricane/Natural Emergency Prep, Part 1 of 2
 
REVISION NO.:          PROCEDURE TITLE:                                        PAGE:
1                          HURRICANE SEASON READINESS                11 of 105 PROCEDURE NO.:
0-ADM-1 16                          TURKEY POINT PLANT 6.1      References (continued)
: 2.    (continued)
E. PM102018M, Stop Log and Hurricane Preps MM F. PTN-ENG-SENS-07-021, Temporary Sealing Of Plant Equipment
: 3. Regulatory Guidelines A. Station Blackout Guidelines:
(1)    NRC Regulatory Guide 1.155, Station Blackout (2)    NUMARC 87-00, Guidelines and Technical Bases for NUMARC Initiatives Addressing Station Blackout at Light Water Reactors 6.2      Commitments None
 
                                                                                                    -1 REVISION NO.:              PROCEDURE TITLE:                                          PAGE:
1                                HURRICANE SEASON READINESS                  12 of 105 PROCEDURE NO.:
0-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT I                                  INITIAL Hurricane Season Preparation Checklist Emeraencv Preparedness (Page 1 of 3)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane season and be reviewed for acceptability by the Emergency Preparedness Manager.
: 1. CHECK the availability of alternate TSC and oSC locations:
* Auxiliary Building Facilities, Cable Spreading Room
* New Electrical Equipment Room
* Unit 4 EDG Building
* Other facilities as deemed necessary 2.'    PERFORM walk-down to identify areas that are vulnerable to storm damage.
: 3. After notification, CONDUCT a walk-down of the Fossil Plant to ensure that items, which could become airborne, have been tied down or moved indoors. Notify the Fossil Plant with any issues.
: 4. REVIEW storm preparation procedures:
* 0-EPIP-20106, Natural Emergencies
                        . 0-ONOP-103.3, Severe Weather Preparations S..P3        Schedule
                *    .Recovery      Plan 9-    - SFI-3002, Hurricane Preparations
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
1 HURRICANE SEASON READINESS                  13 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT I                                  INITIAL Hurricane Season Preparation .Checklist Emergency Preparedness (Page 2 of 3)
: 5. REVIEW provisions for relocating Fire Watch Stations, Security Alarm Stations, and Security Command Post in the event of a storm.
Also, Check adequate provisions are available for weathering a storm.
                .*      Fire Watch Stations - CCTV, etc.
                  *    .Security Facilities - CAS, SAS, Final Access Control (FAC),
                      -Command Post, etc.
: 6.      ENSURE routine communications tests have been performed (EP-AD-007, Emergency Response Facilities and Equipment Surveillance).
* Satellite Telephone      .
* Onsite Radio Systems
* Off-site Radio Systems - VHF
: 7.      ENSURE spare VHF antennas are in place (CR roof, southr end of "A" CSR Chiller Platform).
: 8.      ENSURE operability of Alternate TSC phone lines in the Cable SVreading Room:
Extension                    Yes            No 6461                    -.0            0 6470                      0            0 6463                -    0]
6465                      0            0 "6469[                                    ]
6467                      0            0 6462                      0            0 4528                      0            0
: 9.      PREPARE and DISTRIBUTE a memo similar to Attachment 10, Hurricane Season Memo.
: 10. ENSURE Attachment 2, Hurricane Season Preparations Checklist Mechanical Maintenance, is complete.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                    14- of,105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 1                                    INITIAL Hurricane Season Preparation Checklist Emergency Preparedness (Page 3 of 3)
: 11. ENSURE Attachment 3, Hurricane Season Preparations Checklist Electrical Maintenance, is complete.
: 12. ENSURE Attachment 4, Hurricane Season Preparations Checklist Land Utilization, is complete.
1-3. ENSURE Attachment 5, Hurricane Season Preparations Checklist Radiation Protection, is complete.
: 14. ENSURE Attachment 6, Hurricane Season Preparations Checklist Instrumentation & Control, is complete.
: 15. ENSURE Attachment 7, iurricane Season Preparations Checklist Materials Managenient, is complete". '
: 16. ENSURE Attachment 8, Hurricane Season Preparations Checklist Work Controls, is complete.                                              ___...
: 17.  'ENSURE Condition Reports-have been:written to document any exceptions to the requirements of thIis 'directive shown on Attachment 11, Preparations Exceptions List.
: 18. REPORT the status of outstanding items to the plant management staff once a week for the four-weeks preceding the-start of hurricane season.
: 19. SCHEDULE walkdowns by department managers every two weeks during hurricane season. Any discrepancies should be documented in the Correction Action Program and actions assigned as necessary.
 
REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
1 HURRICANE SEASON READINESS                      15 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 2                                      INITIAL Hurricane Season Preparations Checklist Mechanical Maintenance (Page 1 of 2)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane season-and-be reviewedforfoacceptability-by-the Emergency Preparedness          -
Manager.
: 1. ENSURE the following:
A. Engine driven de-watering pumps are serviced, operable, and staged to be dispatched with hoses and other accessories.
B. Stop logs have been inspected per O-SMM-1 02.1, Flood Protection Stoplog and Penetration Seal Inspection. If PWOs are initiated as a result of this surveillance, closeout of the SMM may occur, if none of the open PWOs are for repairs of stoplog operability.
: 2. WALKDOWN the floodwallsto determine if the floodwall is breached or needs repair.
NOTE Sandbag barriers should have a minimum height of two feet and a minimum width of 18 inches.                            "
A. INSTALL sandbags or repair the damaged or breached area, as directed by site engineering.
: 3. CHECK latches for roof covers on the following roof hatches to ensure they are secured (welded, bolted, or latched).
* Auxiliary Building - Stairwell to 10 ft. Elevation
* Auxiliary Building - RHR Pump and Hx Rooms
* Auxiliary Building - Monitor Tank Room
* Auxiliary Building - Demineralizer Cubicles
 
1 .1 REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
11 HURRICANE SEASON READINESS                    16 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 2                                  INITIAL Hurricane Season Preparations Checklist Mechanical Maintenance (Page 2 of 2)
: 3.    (continued)
* Auxiliary Building - BA Evaporator Rooms Rad Waste Building                                              _
: 4. ENSURE that the containment chiller units on theAux Building roof are securely tied down.
: 5. ENSURE areas around the plant have been surveyed for material or objects that may become missile hazards during the storm. ISSUE a walk-down list to Maintenance Manager and Work Controls Manager.
: 6. INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:
CR Number Signature v
Date
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                        17 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 3                                      INITIAL Hurricane Season Preparations Checklist Electrical Maintenance (Page 1 of 2)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane season-and be reviewed for acceptability- by.the-Emergency Preparedness-Manager.
: 1. ENSURE the following:
A. A minimum of five-of the portable generators listed in Attachment 9, Storm Stock are operable.
B. 400 KW Portable Generator (The Big Green' Machine) is serviced and operable.
C. Electric submersible dewatering pumps are serviced, operable, and staged to be dispatched with hoses and extension cords.
D. Engine Driven Dewatering- pumps are serviced, operable and staged to be dispatched with hoses.
E. Power block sump pumps checked and operable.
F. RHR Room sumps are operational.
 
REVISION NO.:          PROCEDURE TITLE:                                    PAGE:
1                          HURRICANE SEASON READINESS              18 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 3                            INITIAL Hurricane Season Preparations Checklist Electrical Maintenance (Page 2 of 2)
: 2. INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:
CR Number Signature            Date
 
V REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
            ~1 1                          HURRICANE SEASON READINESS                      19 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 4                                    INITIAL Hurricane Season Preparations Checklist Land Utilization (Page 1 of 2)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane season and be reviewed for acceptability by the Emergency Preparedness Manager.
: 1. ENSURE the following:            .
A. Areas around the plant have been surveyed for material or objects that may become missile hazards during a storm.
B. Resources are available to minimize and control grass and other debris in the cooling canals.
C. Equipment is available to clear roadways following a storm:
* All-terrain forklift
* Tractor 0      Torch
* Cable cutters
* Chainsaws D. Vegetation along the roadways has been trimmed and debris that may limit plant accessibility following a storm has been removed.
E. Sea survival area is cleaned to prevent blocking up the intake.
 
REVISION NO.:          PROCEDURE TITLE:                                    PAGE:
1                            HURRICANE SEASON READINESS            20 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 4                            INITIAL Hurricane Season Preparations Checklist Land Utilization (Page 2 of 2)
: 2. INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:
CR Number Signature            Date
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      21 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 5                                      INITIAL Hurricane Season Preparations Checklist Radiation Protection
                                          . (Page 1 of 1)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane season and be reviewed for acceptability by the Emergency Preparedness Manager.
: 1. CHECK dry active waste identified/packaged for shipment to a waste processor maintained less than5000 cubic feet.
: 2. SHIP any sea land containers containing rad waste offsite, as practicable.
: 3. REMOVE and properly store all equipment from the RCA NOT related to ongoing work.
: 4. INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:
CR Number Signature                      Date
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      22 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 6                                      INITIAL Hurricane Season Preparations Checklist Instrumentation & Control (Page 1 of 1)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions, List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane seasonvand-be-reviewed foracceptability-by the Emergency Preparedness--
Manager.
: 1. ENSURE that the Meteorological Towers are in optimum condition to weather a storm.
: 2. ENSURE purchase request for sand, enough for ,3500 sandbags, is available (approximately two lOads of sand).
: 3. INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:-
CR Number              1 Signature                      Date
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
1                          HURRICANE SEASON READINESS                          23 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 7                                        INITIAL Hurricane Season Preparations Checklist Materials. Management (Page 1 of 1)
NOTE Water should be changed out every one to two years.
* Credit for Storm Stock can be taken for entire inventory at PTN.
Any exceptions to the hurricane checklist or walkdown list shall be 7 documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the exception prior to hurricane season and be reviewed for acceptability by the Emergency Preparedness Manager.
: 1.    ..Using Attachment 9, Storm Stock, ENSURE that sufficient storm supplies for approximately200 people, for three days, are on hand, and that any shelf lives are valid until the beginning of the next storm season.
: 2.      ENSURE that any contract services in place for items such as supplies (consumables such as diesel fuel and gasoline), food services, and personnel support are pre-arranged.
: 3.      CHECK shelf life of batteries and other storm stock items.
: 4.      INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:
CR Number Signature                        Date
 
I REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
HURRICANE SEASON READINESS                        24 of. 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 8                                      INITIAL Hurricane Season Preparations Checklist-Work Controls (Page 1 of 1)
NOTE Any exceptions to the hurricane checklist or walkdown list shall be documented on Attachment 11, Preparations Exceptions List. Exceptions List shall include the Condition Report(s) written for addressing the'exception prior to hurricane seasonrand be reviewed for acceptability. by the Emergency Preparedness Manager.
: 1. PERFORM a line-by-line review and reconciliation of any work orders associated with items relatedto Hurricane Preparedness. This should include all work types and non-reoccurring PM Type 7 work.
: 2. INITIATE Condition Reports for any exceptions shown on Attachment 11, Preparations Exceptions List and DOCUMENT below:
CR Number Signat~ure                      Date
 
REVISION NO.:              PROCEDURE TITLE:                                                                      PAGE:
1                              HURRICANE SEASON READINESS                                              25 of 105 PROCEDURE NO.:                                        T 0-ADM-1 16                                      TURKEY POINT PLANTj_____
ATTACHMENT 9 Storm Stock.
(Page 1 of 6)
Quantity        Unit of      Location Description                      Stock Code' Required                      Issue            CRF PIPE PLUG        2"                                  0016171-4                    12        EA        3-A06-068-A, PIPE PLUG        3"                                  0016172-4                    45          EA        3-A06-068-A
,PIPE PLUG        4"                                    0016175-4                    45          EA        3-A06-068-A PIPE PLUG        6"                                  0016176-4                      5        EA      '3-A06-068-A PIPE-PEUGG'8            ..            - .                                            3        EA        3-A06-068-A PIPE PLUG 12"                                                                        2        EA        3-A06-068-A PIPE PLUG 2" (inflatable).                                                            5        EA        3-A06-068-A PIPE PLUG 3" (inflatable)                                                            3        EA        3-A06-068-A.
PIPE ........
  ":a PLUG      4" (inflatable) a ' *\a            ." a        .. ' k..
                                                  '* *!** ***i::.: * ":::i :'
* 4
                                                                                ;:i:,"***  * '
EA        3-A06-068-A,
                                                                                                        -*, .**    : a***:~q* 'a.*.
PUMP, SUMP, 120VOLT, GLDS EP411ACG S/N G9516842                                            1        EA        3-A06-124-A SIN 2654123                                          1        EA        3-A06-124-A S/N 2654124                                          1        EA        3-A06-124-A S/N 2654126                                          1        EA        3-A06-124-A S/N 2654127                                          1        EA        3-A06-124-A S/N 2654194                                          1        EA        3-A06-124-A S/N 2654854                                          1        EA        3-A06-124-A' S/N 2654855                                          1        EA        3-A06-124-A S/N D0036056                                            1        EA        3-A06-124-Ak S/N 2654872                                          1        EA        3-A06-124-A S/N 2654985                                          1        EA        3-A06-124-A S/N 2654986                                          1        EA        3-A06-124-A HOSE 1-1/2" DIA. W/KAM-LOC ENDS                                                      12        EA        3-A06-124-A HOSE 1-1/2" DIA.SUCTION 100'                          0037531-4                      1        PL        3-A06-124-A ROLLS, 6 ROLLS PER PALLET =                                                          1        PL        3-A06-180-A 1800"                                                                                1        PL        3-A06-180-B:
DISCHARGE HOSE 1-1/2" WITH                                                          11        EA        3-A06-124-A FITTINGS FOR SUMP PUMPS a              [                                'a'    [  N ~  ~      /~a~aa
 
REVISION NO.:            PROCEDURE TITLE:                                      PAGE:
1                            HURRICANE SEASON READINESS              26 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 9 Storm Stock (Page 2 of 6)
Quantity Unit of  Location Description                Stock Code  Required  Issue      CRF PUMP DEWATERING M/N #6LD-325 ENGINE LOMBARDINI, 300 GPM CAP S/N 3S-635                    1        EA  3-A02-068-A
                              " SIN
                                  - 3S-636                    1.      EA  3-A02-124-A S/N 3S-637                    1        EA  3-A04-235-A S/N 3S-638                    1        EA  3-A04-068-A S/N 3S-639                    1        EA  3-A04-180-A S/N 3S-640                    1        EA  3-A02-180-A S/N 3S-641                    1        EA  3-A02-235-A S/N 3S-642                    1        EA  3-A04-124-A PUMP KITS                                                  8        KIT  3-A02-068-B 4 EACH HOSE 3" X 25' W/C&E-CON                                            3-A02-124-B 1.EACH HOSE 3" X 25' W/C&KC-                                            3-A02-180-B CON 1 EACH NIPPLE 3"X3"                                                      3-A02-235-B 1 EACH VALVE CHECK                                              ._      3-A04-068-B 1 EACH STRAINER                                                          3-A04-124-B 3-A04.-180-B 3-A04-235-B
  .PUMP 4" THOMPSON MN 5LD9303,-
ENGINE LAMBARDINI, 1500 GPM CAP.      -_
SKID # 3J-16 S/N 3152734                      1      EA  3-A04-235-B SKID# 3J-17S/N 3152733                        1      EA  3-A02-012-A PUMP:HOSE KITS                                            2        KIT  3-A06-012-A 30' HOSE 4" SUCTION WITH CON                                            3-A06-012-B 30' HOSE 4" DISCHARGE WITH CON.
* EACH VALVECHECK 1.EACH NIPPLE 3" X 3" r1"EACH STRAINER WATER COOLER 5 GAL                                          3      EA  3-A16-012-B
 
.1 REVISION NO.:              PROCEDURE TITLE:                                              PAGE:
1___
_______NO.:        _HURRICANE                  SEASON READINESS                      27 of 105 PROCEDURE NO.:
0-A'DM-1 16                            TURKEY POINT PLANT ATTACHMENT 9 Storm Stock (Page 3 of 6)
Quantity  Unit of        Location Description                Stock Code    Required  -Issue          CRF WATER BOTTLED 12L PER CASE                                    28      CS        3-Al2-012-A 1
TOTAL =288 28                  3-Al 2-012-B
      . ......                                                    28                  3-Al 2-068-A 28                  3-Al 2-068-B
                                                                                    ...3=A12124=AN-
                                                                  *28                  3-Al 2-124-B 28                  3-Al 2-180-A 28                  3-Al 2-180-B 32                  3-Al 2-235-A.
32                  3-Al 2-235-B BLAN KETS                                                    162      EA      3-A20/18-012-A/B DISPOSABLE TOWELS                            0041470-4        6      CS        3-A14-064-B RAIN SUITS S/M/L/XL 200 OF EA                                800      EA        3-Al 4-012-A SIZE DUCT TAPE 2" GRAY                                            144      RL        3-Al 4-068-B.
TARPS 20'X 20'.                              0012261-4        3      EA        3-A14-124-A, TARPS 24'X 100                                0012255-4        2      EA        3-Al 4-124-A, TARPS 9'X 50'                                0012253--4,'      2      EA    '  3-A1.4-124-A' BAG ASBESTOS GREEN 36" X 60"                  0025915-4        3      RL,      3-Al4-124-A' BAG GLOVE SIZE 12"                            0041431-4        1      RL        3-Al 4-124-A WIRE ROPE 3/8".,                                              500      FT        3-A14-124-B WIRE ROPE CLAMPS 5/16"                        0041400-4      200        EA        3-Al4-124-B WIRE, ROPE 5/16"                              0041373-4    2060        FT        3-A14-124-B ROPE      1/2" MANILA                        0041355-4'    4800      . FT      .3-Al4-235-B ROPE      3/8' MANILA                                      600    "  FT        3-A1.4-235-B ROPE      5/8"MANILA                                      5400        FT        3-A14-235-A ROPE      1/2" POLYPRO YELLOW &                            2400        FT "3-Al4-235-B BLUE
    -ROPE      3/8" POLYPRO YELLOW.&                            1800.      FT        3-Al4-235-B; BLUE LANTERN (6VOLT)                              0038426-4      156      EA        3-A16-012-A
 
REVISION NO.:                            PROCEDURE TITLE:                                                                  PAGE:
1                                              HURRICANE SEASON READINESS                                            28 of 105 PROCEDURE NO.:
0-ADM-1 16                                                    TURKEY POINT PLANT ATTACHMENT 9 Storm Stock      -
(Page 4 of 6)
Quantity            Unit of          Location Description                                    Stock Code    Required              Issue          CRF FLASHLIGHT                                                          0037906-4          144                EA        3-A16-012-A BATTERY (6 VOLT LANTERN) REC                                        0024023-4          144                EA        3-Al 6-012-B.
DATE 2001 ..
-ý_I L... BATTERY "D" REC DATE 2001                                          0023994-4 V4m7.+
144                EA        3-A 16-012-B      4-SAW 33" McCULLOCH PRO-MAC                                                                2                EA        3-A1 4-068-A 8200 SAW 24" McCULLOCH PRO-MAC                                                                  1              EA        3-Al4-068-A 700 CAN GAS 5 GAL                                                                            15                EA        3-A14-068-A SAND BAG EMPTY                                                                        5600                EA        3-A14-012-B K1==!/1:, -?'N'q* c :ri/ii===  i))    .K  '* ) ::.)                                    ..  .,              KK.
HOT STICK 30 FT COLLAPSIBLE                                                              2                EA        3-Al 6-068-A
                                                    "    "K              :K    '==<i...        K" >>i**
                                                                                            <*:*::i!!i~i!:i* ,:            ".      ]w  T .
CORD, EXTENSION,100 FT, 10-3                                                              8                EA        3-Al6-068-A.
20AMP CORD, EXTENSION, 50 FT, 10-3                                                              4.              EA        3-Al 6-068-A' 15AMP CORD, EXTENSION, 100 FT, 12-3                                                            38                EA        3-Al6-124-B CORD, EXTENSION, 50 FT, 12-3                                                            87                EA        3-Al 6-124-A CORD, SO TYPE #10-3                                                0000311-4          1000                  FT      3-Al 6-068-A Y SPLITTER 120 VOLT                                                                      43                EA        3-A16-068-B ADAPTOR 15-20-P TO 5-20-R                                                                96                EA  . 3-Al 6-068-B PLUG, MALE, 30AMP, 120VOLT                                                              50_.              EA        3-A16-068-B 15-30 PLUG, MALE, U-BLADE                                                0040645-4          160                EA        3-Al 6-068-B
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
1                          HURRICANE SEASON READINESS                    29 of 105 PROCEDURE NO.:
O-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 9 Storm Stock (Page 5 of 6)
Quantity    Unit of    Location Description              Stock Code  Required    Issue        CRF COTS 12 EACH.PER PALLET                                  24          EA    3-A20-068-A/B TOTAL=216 24          EA    3-A20-068-A/B 24          EA    3-A20-124-A/B
___24                                    EA    3-A20-180-A/B 24          EA    3-A22-068-A/B 24          EA    3-A22-124-A/B 24          EA    3-A22-180-A/B 24          EA    3-A22-235-A/B GENERATORS-HOMELIGHT 4000 WATT GEN #2-HN0250017                                          1          EA    3-A08-068-A GEN #3-HN0720047                                          1          EA    3-A08-068-A GEN #4-HN0470062                                          1          EA    3-A08-068-B GEN #5-HN0470082.                                        1          EA    3-A08-068-B GEN #6-HN0470080                                          1          EA    3-A08-124-A GEN #7-HN0470064                                          1          EA    3-A08-124-A GEN #9-HN0470104                                          1          EA    3-A08-124-B GEN #10-HN0470068                                        1          EA    3-A08-124-B GEN #1 1-HN0470067                                        1          EA    3-A08-1 80-A GEN #12-HN0130110                                        1          EA    3-A08-1 80-A GEN#.13-HNO130101                                        1    .. EA    3-A08-180-B GEN #1 4-HNO1 30030        -                            1          EA    3-A08-1 80-B GEN #15-HN0470073                                        1          EA    3-A08-235-A GEN #16-HN0250139                                        i          EA    3-A08-235-A GEN #17-HN0250105                                        1          EA    3-A08-235-B GEN #18-HM2560265                                        1          EA    3-A08-235-B GEN #19-HN0250140                                        1          EA    3-A10-012-A GEN #20-HN0470069                                        1      'EA      3-Al 0-0o12-A GEN #21-HN0250107                                        1          EA    3-A10-012-B GEN #22-HM2560256                                        1          EA    3-A10-012-B GEN #25-HN0130106                                        1          EA    3-A10-068-A GEN #26-DAYTON 4000 WATT-                                1          EA    3-Al 0-068-B 998599 GEN #28-DAYTON 4000 WATT-                                1          EA    3-Al 0-068-B 975264
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
HURRICANE SEASON READINESS                      30  of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 9 Storm Stock (Page 6 of 6)
Quantity  Unit of    Location Description                Stock Code      Required  Issue        CRF GEN #29-GENERAC 4000 WATT-                                      1      EA  3-A10-068-B 1163404 GEN #30- 4000 WATT-HN0470081                                    1      EA  3-Al 0-1 24-A GEN #31-DAYTON 4000 WATT-                                      1      EA  3-A10-124-A 975183 GEN #32-DAYTON 4000 WATT---                                .1          EA  3-A10-124-B 962753 GEN #34-DAYTON 4000 WATT-                                      1        EA  3-Al 0-1 24-B 987185 GEN #36-DAYTON WATT-986090                                    .1      EA  3-A10-180-B GEN #37-DAYTON WATT-986065'                .                  1      EA  3-A10-180-B GEN #41-DAYTON 4000 WATT-:            "1                              EA  3-A10-180-B 975055 GEN #42-HOMELIGHT 4000 WATT-                                    1      EA  3-A10-180-B HN0470045 GEN #43-HERCULES DIESEL 27 KW              ______1                  1_ EA'  3-A08-012-A
* Note: NOT all items classified as hurricane storm stock require a stock code. All items are replenished prior to the start of hurricane season each year.
 
REVISION NO.:                    PROCEDURE TITLE:                                            PAGE:
P.__________NO.:            _HURRICANE                  SEASON READINESS                      31 of 105 PROCEDURE NO.:
0-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 10 Hurricane Season Memo (Page 1 of 2),
To:        All Plant Employees                  Date:
From:                                            Department: PTN-VPO
 
==Subject:==
HURRICANE SEASON
________Hurricane            season begins on June 1.. Plant personnel should begin making' plans to prepare their homes and family for possible severeweather. Site preparations have been initiated. The following information is provided to inform employees of issues regarding hurricane preparedness:
: 1. Plant personnel should make plans to minimize time needed for personal severe weather preparation (i.e.&#xfd;, shUtters,.trees trimmed, water and food supplies, relocation plans for family members, etc.).
: 2. Plant personnel may be called upon to assist in preparing the plant for a hurricane. Department heads will be asking for volunteers to.fill specific positions, and some personnel may be required to remain onsite through the hurricane. Notify your department head, -ifyou have special circumstances that may affect-your ability to assist in storm preparations (i.e., family member in hospital, care-person for elderly or handicapped).
: 3. As a hurricane approaches, plant personnel will be kept informed of the hurricane through plant wide written updates and TV updates, if on site, and recorded messages on the Hurricane Information Number, if offsite (305-246-6445).
: 4. Employees who live in an evacuation zone should ensure that their family members evacuate, and then are required to report to work.
: 5. All site personnel are essential in preparing the plant for a hurricane. Accordingly, no time off will be permitted unless the absence is a result of previously scheduled days off, vacation, or as approved by your manager.
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
1                            HURRICANE SEASON READINESS                    32 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 10 Hurricane Season Memo (Page 2 of 2)
: 6. The following applies for those employees required to remain onsite through the hurricane:
* Exempt personnel will be paid in accordance with NP-410, Exempt Employee Overtime Compensation.
* Non-exempt personnel will be paid in accordance with-the
"                    --:compensation manual...
                -0      Bargaining unit personnel will be compensated in accordance with the MOA.
If an adequate meal is provided to employees, no overtime meal payment will be made.
: 7. FOLLOWING A HURRICANE, all plant personnel are expected to report to work as scheduled, or when-it is safe to do so. At a minimum, plant personnel will contact their supervisor or the Employee Emergency Information Number, 305-246-6445.
: 8. For specific employee needs following a hurricane, assistance is available from FPL's Human Resources and Corporate Services.
Employees should call the Employee Services Help Line number, 1.-800-610-8999.
Site Vice President Turkey Point Nuclear Plant
 
REVISION NO.:          PROCEDURE TITLE:                                  PAGE:
1_HURRICANE                            SEASON READINESS          33 of 105 PROCEDURE NO.:
O-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 11 Preparations Exceptions List (Page 1 of 1)
Prepared by:
Preparations approved by:
Emergency Preparedness Manager Date Plant General Manager    Date
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                              HURRICANE SEASON READINESS                      34 of 105 PROCEDURE NO.:
O-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 12 Disposition of PTN Hurricane Preparedness Storm Stock (Page 1 of 1)
Emergency Preparedness, Nuclear Material Management, and the department requesting the material should retain a copy of this request until the material has been returned.
Warehouse Location:                                                              Date:
Department Requesting Material:
Description Quantity        (IncludeS/N#, PIN#, Model Number, and a detailed description of the material)
Description of job that the material is to used for (include W/O number if applicable):
EP Approval:                                                    Date:
Material Received By:__                                          Date:
Material Returned By:                                            Date:
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      35  of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 13                                    INITIAL Severe Weather Preparations Checklist Emeraencv Preparedness (Page 1 of 8)
: 1. IF notified that a TROPICAL STORM WARNING has been issued, THEN Emergency Preparedness shall ENSURE the following actions are completed:
A.---- ENSURE Shift Manager has been notified that a-,TROPICAL-.
STORM WARNING is in effect.
B.      NOTIFY Shift Manager that the Emergency Preparedness Coordinator will maintain a record of the meteorological forecasts.
C.. DISTRIBUTE all severe weather checklists, Attachment 14 through Attachment 27.      -"
NOTE
* Storm information from any reliable meteorological source (i.e., National Hurricane Center, NOAA, Commercial Weather Service, System Operations Forecaster, local radio or television stations, etc.) should be documented or acquired once every 6-hours or less as appropriate.
* The following information should be updated as available:
* Present location of the tropical storm
* Intensity (i.e., wind speeds, tides, etc.)
i
              &    Direction of travel
* Estimated time and the area expected to reach land
* Upgrade or downgrade of the status D.      OBTAIN and RECORD meteorological forecasts as issued by -
the National Hurricane Center or the National Oceanic and Atmospheric Administration (NOAA) approximately every 6 hours.                            . .
E.      INFORM Shift Manager of each advisory.
F.      RECORD date and time of the initial notification of a Tropical Storm.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                      36 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT
                                        .ATTACHMENT 13                                    INITIAL Severe Weather Preparations Checklist Emergency -Preparedness
                                          '(Page 2 of 8)
: 1.    (continued)
G. CONTINUE to record data every 6 hours Or less as appropriate until the severe weather is no longer in effect for the facility.        "_                                                  _
H. WHEN the- TROPICAL- STORM-WANGM:ha'&#xfd;been lifted-for---..
the facility, THEN DOCUMENT or acquire documentation displaying the time and dates the TROPICAL STORM WARNING was lifted.                                                _
I. NOTIFY Shift Manager that the TROPICAL STORM WARNING is no longer in effect.
                -J. CHECK all log entries to be correct.    -_..    ..
K. MAINTAIN plant personnel informed of the storm.
 
REVISION NO.:          PROCEDURE TITLE:                                                    PAGE:
1
__HURRICANE            SEASON READINESS                        37 of 105 PROCEDURE NO.:
0-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 13                                      INITIAL Severe Weather Preparations Checklist Emergency Preparedness (Page 3 of 8)
: 2. IF the arrival of tropical storm force winds (39 mph) has been projected within 72 hours, THEN Emergency Preparedness shall ENSURE the following actions are completed:
NOTE Emergency Preparedness has overall-responsibility for storm preparedness...
A. ENSURE the Emergency Coordinator is kept informed of the preparation status.
NOT E :
Steps may be only partially implemented based on management judgment.
B. CONSULT with, the Plant General Manager for establishing Shift Directors to coordinate storm preparations and to determine what activities of this procedure are to be completed to ensure timely preparation for the severe weather, based on judgment of the potential size and direction of the storm.
C. COORDINATE the following with the Human Resources Manager:
(1)      Plans to evacuate the families of emergency crews, so that those remaining can devote their full efforts to the plant.
(2)      ENSURE camera system for Vice President updates has been set up.
(3)      Provide information to plant personnel of all relevant personnel issues such as expectations for reporting to work, rumor control, etc.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
1                            HURRICANE SEASON READINESS                        38 of-105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 13                                      INITIAL
                            ,Severe Weather Preparations Checklist Emergency Preparedness I I (Page 4 of 8)
: 2.      (continued)
NOTE When establishing severe weather staff assignments, consideration should be given to the duration of the storm and its intensity. (i.e., forward speed, wind speed, projected path, etc.)
                                                -CAUTION Restrictions on work hours will besds'pended wheri the station officially enters hurricane/severe weather preparation activities for a storm projected to impact the station. Once work hours restrictions are suspended,.supervisors must still maintain the observation program for fatigue and provide personnel an opportunity to get adequate rest. -Work hour controls will be resumed following the storm when sufficient resources are in place to do so as determined by senior plant management.
D. COLLECT staffing requirements from responsible departments to ensure completion of Attachment 31, Recommended Minimum Hurricane Staffing Levels.
E. CONSIDER any necessary actions involving the AD-AA-1 01-1004, Work Hour Controls..
F. PERFORM frequent walkdowns of the plant site and exterior with various key mangers inspecting for and reducing potential
                        .missiles. [Reference Section 6.1 Reference.3]
G.      COORDINATE activities of the various plant departments to resolve working level problems that may arise during storm preparations and any licensing issues.
H. COORDINATE with the Business Systems Manager the need to make arrangements for any offsite vendors for personnel, services, or supplies" as needed, to support recovery efforts immediately following the storm.
I. TRANSMIT to all department'heads copies of Attachment 31, Recommended Minimum Hurricane Staffing Levels upon completion.
 
REVISION NO.:            PROCEDURE TITLE:                                                    PAGE:
1 1_HURRICANE                                    SEASON READINESS                    39 of 105 PROCEDURE NO.:
0-ADM-1 16                                    TURKEY POINT PLANT ATTACHMENT 13                                      INITIAL Severe Weather Preparations Checklist Emergency Preparedness (Page 5 of 8)
: 2.    (continued)
J.      COORDINATE the following with the Safety Supervisor:
                          **      . INSPECT the site for potential safety hazards._
* INSTALL and INSPECT life lines for adequacy, when
                                  .. appropriate.                            -.
ENSURE medical'support and adequate medical supplies are available.
K. "COORDINATE with the Maintenance Manager to make arrangements with all outside contractors within plant responsibility to remove, tie down, or otherwise secure equipment and material to keep it from blowing away.
L.      PERFORM communications checks of all -emergency communication systems in accordance with EP AD-007, Emergency Response Facilities and Equipment Surveillance.
(1)        PRESTAGE Emergency Communications Systems (satellite telephone system, etc.) as required for post-storm use in Control Room, M.      ARRANGE for televisions/radios, and required antenna systems to monitor media broadcasts of news and weather
                    ... information.
N.      ESTABLISH a means of communications with the fossil
                        .plants.
: 0.      ASSIST the Emergency Coordinator in determining the need for additional staffing.                                                _
P.      ASSIST the Emergency Coordinator in.investigating tIhe need for relocation of the TSC and OSC.
Q.        IF it is necessary to relocate the TSC and OSC, THEN DETERMINE alternate locations for relocation and ENSURE that the location is available.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                      40 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 13                                    INITIAL Severe Weather Preparations Checklist Emergency Preparedness (Page 6 of 8)
: 2.    (continued)
R. ENSURE the TSC and OSC are fully prepared with supplies and emergency equipment in accordance with EP-AD-007, Emergency Response Facilities and Equipment Surveillance, for possible activation.
S. ESTABLISH a point of contact with Miami-Dade County to obtain periodic status reports on the following:
(1)    County storm preparations (evacuaticn plans, etc.)
(2)    County water supply
: a. DETERMINE the need to isolate the county water supply based upon declared contamination or possible contamination through communications with the county.
: b. IF it is necessary to isolate the water supply, THEN REQUEST a clearance issued to the Shift Manager to close Raw Water Storage Tank Inlet Isolation Valves.
T. ENSURE a siren restoration/inspection crew is on standby at the EOF.
U. DISCUSS with the Emergency Coordinator/Recovery Manager the need to partially or fully staff the EOF/ENC.
V. ENSURE the EOF has established contact with the FPL storm center, located adjacent to the EOF.
W. Periodically UPDATE the Hurricane Information Line with updates from the National Hurricane Center.
X. CONTACT FPL Aviation or FPL Storm Center through EOF to arrange for helicopters to bring support personnel and equipment to the site immediately after passage of the storm.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                      41 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 13                                    INITIAL Severe Weather Preparations Checklist Emergency Preparedness (Page 7 of 8)
: 2.    (continued)
Y. ESTABLISH phone numbers for personnel to call following the severe weather and ensure these numbers are provided to plant personnel.                              '
Z. CONTACT-'St. Lucie managementJuno Beach Staff or"- --*:o:=*'*.".......
elsewhere to arrange for relief workers following the .severe weather.,              -            .
AA. PERFORM the site facilities responsibilities of Attachment 27, Severe Weather Preparations Checklist Site Facilities.
BB. CONSIDER the following guidelines for a Category 5 HURRICANE WARNING, and may be considered for lesser category hurricanes:.
(1)    START preparations, as directed, to relocate the TSC and OSC:
: a. DISMISS TSC/OSC staff who are NOT on the Emergency Response Teams and are NOT required to assure the effectiveness of the emergency response organization.
: b. COORDINATE with the TSC Maintenance Manager to move all portable emergency equipment and supplies to a location accessible from the new TSC/OSC location.
: c. ESTABLISH dedicated phone lines to the Control Room from the relocated TSC/OSC and ensure sufficient portable radios and cellular phones-are available, or contact the FPL Miami Radio Shop and/or Telecommunications to locate additional radio equipment.
: d. COORDINATE with the Nuclear Materials Management Manager to stage bedding, food, and water at a location accessible from the new TSC/OSC location.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                        42 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 13                                      INITIAL Severe Weather Preparations Checklist Emergency Preparedness (Page 8 of 8)
: 2. BB.    (1)    (continued)
: e. ESTABLISH a berthing area and an area for eating and drinking in the Cable Spreading Room or other designated location.                  _
: f. ENSURE a continuous path of access is maintained from the Auxiliary Building to the New Electridal Equipment Room to the Cable Spreading iR6om.
: 3. WHEN all required actions have been completed OR a required action could NOT be completed,. THEN NOTIFY EP Manager.
Signature                      Date
 
REVISION NO.:                  PROCEDURE TITLE:                                              PAGE:
_    _      _      _HURRICANE                          SEASON READINESS                    43 of 105 PROCEDURE NO.:
0-ADM-1 16                                  TURKEY POINT PLANT ATTACHMENT 14                                    INITIAL Severe Weather Preparations Checklist Emergency Coordinator (Page 1 of 2)
: 1.        IF notified that a TROPICAL STORM WARNING has been issued, THEN:Emergency Coordinator shall ENSURE the following actions are completed:
NOTE Although Emergency Response Facilities (ERF) are NOT required to be activated at an Unusual Event, the Emergency Coordinator may request ERF staffing.
A.        DETERMINE the need foradditional staffing.
NOTE
* All nonessential personnel in the Protected Area and all visitors in the Owner Controlled Area shall be required to leave when a HURRICANE WARNING is issued for the area.
          "    When deciding to release non-essential personnel, consideration should also be given to providing maintenance and hurricane preparation personnel enough time to properly tend to their homes and families, while still allowing plant preparations to continue.
B.        RELEASE non-essential personnel giving sufficient time, in advance of severe weather to allow personnel to arrive safely at their homes and avoid any undue congestion with the public.
C.        INVESTIGATE the need for relocation of the TSC, OSC, or EOF.
CAUTION Evacuation of a remote station during the hurricane presents great risk to personnel; adequate provisions must be made ahead of time to minimize this risk.
D.        ENSURE that the following remote field stations are habitable and well equipped for local actions:
 
REVISION NO.:      PROCEDURE TITLE:                                                        PAGE:
1                          HURRICANE. SEASON READINESS                            44 of 105 PROCEDURE NO.:
O-ADM-116                              TURKEY POINT PLANT ATTACHMENT 14                                          INITIAL Severe Weather Preparations Checklist Emergency Coordinator (Page 2 of 2)
: 1. D. (continued)
* 480V Load Center Rooms (i.e., hand tools, meter, fuses, herculite, tape, food, water) lAuxiiary Building (ie_, hand tools; herculite,roll plastic tape, meter)
Cable Spreading Room (i.e., hand tools, meter, fuses, roll plastic, tape, meter, fuses, food, water)
EDG Buildings (i.e., hand tools, meter, fuses, filters, food, water)          ._....
E. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature v
Date
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1 1_HURRICANE                              SEASON READINESS                  45 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 1 of 12)
: 1. IF notified that a TROPIC STORM WARNING has been issued, THEN Maintenance Manager shall ENSURE the following actions are completed:
A.      SURVEY construction sites (if applicable) to ensure all light material is either tied down or placed indoors.
B.      SURVEY site laydown areas to secure or remove loose objects.,          .                                              _    _  _
C.      CHECK tie downs on all temporary/portable buildings/structures that could be damaged by strong winds and consult facility drawings to ensure all structures are checked. (Reference Attachment 30)
D.      ENSURE H2 trailer at U 1 and 2 gashouse is tied down and isolated.
E.      ENSURE that PTF hurricane preparations are satisfactory so as NOT to impact the nuclear units.
F.      COORDINATE with the Emergency Coordinator the need to augment FPL manpower with craft personnel, if available.
NOTE Individuals appointed to emergency teams with personal considerations that can be addressed by the Company should be identified to the Human Resources Manager.
G.      SOLICIT volunteers for emergency staffing and coordinate activity with Emergency Preparedness to resolve any personal considerations.
H.      CONTACT additional Maintenance Department personnel that are necessary for hurricane preparations.
I.      ESTABLISH emergency teams to meet the following criteria:
Provide for emergency maintenance.
* Provide for around-the-clock coverage.
 
REVISION NO.:          PROCEDURE TITLE:                                                  PAGE:*
I                            HURRICANE SEASON READINESS                        .46 of. 1'05 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 15                                        INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 2 of 12)
: 1.    (continued)
J. ESTABLISH backup crews for contingency support.
K. CONSIDER the following guidelines for a Category 5 HURRICANE WARNING, and may be considered for lesser category hurricanes:' --
(1)  ASSIST the Emergency Coordinator in establishing a shift schedule for response personnel, and preposition reliefs to preclude~the need to move personnel during the storm.-.
(2)    ESTABLISH a tool and spare parts area in a secure location where a minimum but sufficient number of tools will be available for each maintenance discipline's use.
(3)  DISCUSS with the Emergency Coordinator what additional protection may be required for the following areas listed in priority order:
: a.      Component Cooling Water Pump Rooms:
* PROTECT components from water and.
wave action as much as possible (e.g.., via sandbagging).
CHECK that area deckplates are bolted down and hurricane clips installed.
: b.      Auxiliary Building:
* BAG alternate shutdown headset and handset connections.
PROVIDE a means for measuring water level in the building.
CONSIDER sandbags around MCCs so as to allow access but prevent flooding at low levels.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                      47 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 3 of 12) 1      K.    (3)    b.    (continued)
SANDBAG pipe trenches under the outer walls of the CCW rooms and the SI pump room as required.
    "~-~'~-~ -                  .    .-    SEAL outer doors (consider-sandbags-..
where appropriate).
S*-CONSIDER covering the MCCs under areas where water leakage has been known to occur (under ceiling joints).
: c.      Spent Fuel Pit Pumps:
* BAG the non-running motors to protect against water intrusion.
* SANDBAG and HERCULITE the entrance to the heat exchanger rooms.
CAUTION Due to the exposed location of the Unit 3 EDG fuel oil transfer pumps, the Unit 3 EDGs may NOT be available for an extended period in the storm. Priority should be placed on protecting the Unit 4 EDGs, then protecting Unit 3 EDGs as time permits.
: d. Turbine Building:
WALKDOWN and BAG appropriate equipment (including alternate shutdown headset and handset connections) to protect against water intrusion.
ENSURE deckplates are securely bolted down and hurricane clips installed.
ENSURE any 18 foot elevation outer wall penetrations are securely plugged.
 
REVISION NO.:      PROCEDURE TITLE:                                                  PAGE:
1                        HURRICANE SEASON READINESS                        48 of 105 PROCEDURE NO.:
0-ADM-1 16                        TURKEY POINT PLANT ATTACHMENT 15                                        INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 4 of 12)
: 1. K. (3)  (continued)
: e.      Unit 4 EDG Building:
                                  ,      REMOVE decking and INSTALL a ladder
                                ---    -- so access betweeN the upper and lower loeels'is possible without travel outside.
                                  &deg;*      SEAL and SANDBAG the ground floor
                                          'doors.
: f.      Electrical Equipment Room:
PROVIDE a means for measuring water level in the room.
SANDBAG at the door to the Auxiliary Building so as to allow access but prevent flooding at low levels.
: g.      Unit 3 EDG Building:
PROVIDE as much flood protection as possible without impeding the ability of personnel to evacuate toward the turbine
                                  . ... building.
CREATE a sandbag and herculite floodwall to protect from flooding of the
                                        . radiator compartment.
: h.      AFW Cage:.-
                                  * "    EXTEND or PLUG the lube oil reservoir vents to prevent water intrusion.
                                  '      BAG the pump governors to protect against water intrusion.
BAG the alternate shutdown communications headset and handset connections.
 
REVISION NO.:      PROCEDURE TITLE:                                                PAGE:
1                        HURRICANE SEASON READINESS                        49 of 105 PROCEDURE NO.:
0-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager
                                      .  (Page 5 of 12)
: 1. K. (3)  (continued)
: i.      4KV Bus Rooms:
* SEAL all doors and penetrations on the 18 foot elevation. CONSIDER at least sandbagging, possibly welding the doors-
                                  ..        PROVIDE a means for measuring water level. in the rooms.
: j.      B MCC Rooms:
SEAL the doors when Operations no longer requires access.
: k.      Computer Room:
* SEAL the doors when Operations no longer requires access.
I.      A MCCs:
* WHEN Operations no longer requires access, THEN SHIELD or WRAP the MCCs in protective material to minimize water intrusion.
SANDBAG to allow access but prevent flooding at low levels.
: m.      Auxiliary Building ,10 Foot Elevation:
                                  *,      .BAG alternate shutdown headset and handset connections.
: n.      Non-Vital DC Battery and Bus Rooms:
SEAL the doors when Operations no longer requires access.
 
REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
1                          HURRICANE SEASON READINESS                        -50 of 105 PROCEDURE NO.:
0-ADM-116                            TURKEY POINT PLANT ATTACHMENT 15                                      INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 6 of 12)
: 1. K.    (continued)
                      .(4). PROVIDE support for the remote stations referenced in 0-ONOP-103.3:
CAUTION **,,k Portable pumps and generators may be used in manned locations only if exhaust gases can be safely directed outside.
: a. STATION Maintenance personnel and equipment (tools, fuses oil, filters) at remote stations that may require'dewatering.
: b. IF possible, THEN POSITION electricians and equipment to provide continuous voltage indication supporting early ground detection at remote stations where ground isolation may be required to measure grounds and voltages.
Control Room Cable Spreading Room 480V Load Centers A-D rooms
* Auxiliary Building
: c. DEPLOY portable generators where needed.
: d. PROVIDE materials at remote stations to allow sealing of leaking penetrations (such as door thresholds), water collection and water removal.
: e. ENSURE adequate food and water is provided at remote stations for the duration of tropical storm force winds.
 
REVISION NO.:                PROCEDURE TITLE:                                                PAGE:
1_HURRICANE                            SEASON READINESS                    51 of 105 PROCEDURE NO.:
0-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 15                                      INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page. 7 of 12)
: 1.      K.  (continued)
(5)    PROVIDE facilities for the collection of human waste at remote stations, TSC/OSC and the Control Room, since the sewage system may be out of service.(Normally on the 18' elevation tied to the south
  ...............--              '    id of the U4 SGFP room,- and in theU-  ailiary building 18' elevation)
(6)    IF relocation of the OSC/TSC is necessary, AND space permits, THEN COORDINATE with Emergency Preparedness tlie relocation of desks and chairs as required to the new OSC/TSC.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
1                            HURRICANE SEASON READINESS                        52 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 15                                      INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 8 of 12)
: 2. IF the arrival of tropical storm force winds (39 mph) has been projected within 72 hours, THEN Maintenance Manager shall ENSURE the following actions are completed:
NOTE The following requirements are applicable when the Turbine Rolling Covers are located on the Turbine deck:
In the event that sustained winds in excess of 45 mph or a TROPICAL STORM WARNING are forecast, the canvas membranes should either be retracted or removed and the space frame structure tied down, and the wheels chocked.
A.      IF Turbine Rolling Covers are on the turbine deck, THEN either REMOVE or TIE-DOWN the Turbine -Rolling Covers based on storm severity and management discretion.
B.      PROVIDE a truck and driver to obtain foodstuffs and other required items.
C.      IF temporary sandbag dikes are required, THEN BEGIN preparation to fill bags and have available at affected area for installation.
D.      SURVEY the plant site for loose objects and ENSURE all weather barriers, such as doors and stoplogs are in operable condition. ,
E.      INSPECT all trailer and portable building tie downs and REPAIR as necessary.
F.      PROVIDE support to other departments in making severe weather preparations.
G.      INSPECT outdoor instrumentation and controls for weather proof conditions and PROTECT equipment as necessary in accordance with PTN-ENG-SENS-07-021, TEMPORARY SEALING OF PLANT EQUIPMENT.
H.      DETERMINE whether crane use should be continued.
 
REVISION NO.:          PROCEDURE TITLE:                                              PAGE:
1 HURRICANE SEASON READINESS                    53 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 9 of 12)
: 2.    (continued)
: 1. LOCATE the portable diesel fuel tank and associated forklift.
(1)    ENSURE both are stored safely for use after a severe weather event..
(2)    LOCATE any required fuel transfer hoses and PRE-STAGE with the portable tank.
J. ENSURE all temporarily removed tornado missile barriers are reinstalled.                                                      _    _*
K. REMOVE all-carbon.dioxide cylinder storage racks from the 18-foot elevation near the U3 and U4 condenser pit areas.
L. WHEN directed by tne Shift Manager, THEN REMOVE any TSA that has been installed to provide defense in depth backup power to the SFP cooling water pumps from the opposite unit.
NOTE Battery powered lighting is available near the Unit 4 SFP cooling system equipment in portable light storage locker PL-9 (Unit 4 CCW area).
(1)    IF lighting is required to remove the TSA, THEN OBTAIN battery powered lighting.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      54 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 10 of 12)
: 3. IF notified that a HURRICANE WATCH has been issued, THEN Maintenance Manager shall ENSURE the following actions are completed:
                -A;      CLEAN sumps and sump pump suction strainers in the auxiliary building, electrical cable manholes, tendon gallery, condensate pits, an~d 4160 volt switchgear rooms and TEST RUN all sump pumps as follows:
(1)    CHECK water is in the sump.                                _
(2)    Manually START pump._
(3)    ENSURE pump is removing water.
NOTE When it is necessary to locate a wheeled piece of equipment or cabinet near a safety related component,'-.the wheels should be locked to prevent a seismic event from causing the piece of equipment to become a missile hazard.
Whenever relocating equipment into an area with seismic mounted equipment, the Shift Manager should be, consulted to determine an appropriate resolution,. The solution may. be-simple relocation or the need for a Condition Report to determine qualifications. ,
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                          HURRICANE SEASON READINESS                      55 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager (Page 11 of 12)
: 3.    (continued)
CAUTION
* The following are examples of how Seismic Qualification could be adversely affected:
* e* S  -;)*                                                                                        1 -1.-- &#xfd;'S.;v Efhainirig a I*ldderto saf'-tyT'lated pilpihg
* locating a piece of equipment (storage cabinet, toolbox, Xerox machine) near a safety related component such that it could fall against the safety related component, damaging the component.
* Missile hazards can be created by tools/cabinets rolling or falling onto equipment or electrical cables.
Equipment damage could be caused by resting a tool box on top, of a flow transmitter or electrical conduit.
B.      CHECK all instruments located.outdoors to be in weather proof condition, inspect cases, gaskets, etc. and, WEATHERPROOF those that are NOT with plastic film and tape.
C.      PERFORM 0-SMM-102.1, Flood Protection Stoplog and Penetration Seal Inspection, to verify operability and adequate inventory of flood protection equipment.
D.      LOCATE the portable diesel fuel tank and associated forklift.
(1)    ENSURE both are stored safely for use after a severe weather event.
(2)    LOCATE any required fuel transfer hoses and PRE-STAGE with the portable tank.
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      56 of 105 PROCEDURE NO.:
O-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 15                                    INITIAL Severe Weather Preparations Checklist Maintenance Manager
                                              "(Page 12 of 12)
: 3. ,    (continued)
NOTE
* If lowering high mast lights, the fixture must be lowered prior to winds exceeding 40 mph on-site.
* Each.fixture requires approximately 30 minutes to lower.
          "    Increased safety precautions maybe necessary due'to the possibility of having to plug the lowering winchinto a hot circuit while raining.
E. CONSIDER the following guidelines if winds are expected to exceed 120 mph, and may be considered for storms with lesser winds:
(1)    LOWER the four high-mast security lights in the vicinity of critical equipment (#8, #9, #12, and #13).
(2)    SECURE lowered high-mast light fixtures using an approved tie down method.
: 4.      WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature                    Date
 
REVISION NO.:              PROCEDURE TITLE:                                            PAGE:
1_HURRICANE                              SEASON READINESS                    57 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 16                                    INITIAL Severe Weather Preparations Checklist Security Manager (Page 1 of 1)
: 1.      IF notified that a TROPICAL STORM WARNING has been issued, THEN Security Manager shall INSPECT areas surrounding plant security barriers for any loose objects or other conditionsthat may reduce security barrier effectiveness under severe weather conditions.                                                  ._
2.,- ..- IF notified that a HURRICANE-WATCH has-be6n-issued, THEN Security Manager shall CONSULT with the Emergency Coordinator to determine the need to ensure that all visitors leave the Owner Controlled Area, and are.informed of the HURRICANE WATCH.
: 3.      WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature                      Date
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                        58 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 17                                      INITIAL Severe Weather, Preparations Checklist Radiation Protection Manager (Page 1 of 2)
: 1. IF notified that a TROPICAL STORM WARNING has been issued, THEN Radiation Protection Manager shall ENSURE all radioactive material containers are properly stored and secured.
: 2. IF notified that a HURRICANE WATCH has been issued, THEN Radiation Protection Manager shallIENSURE the following actions are completed:
A.      NOTIFY Radiation Protection personnel to inspect outside areas for radioactive materials that need to be stored inside or protected from severe weather.
B.      NOTIFY Radiation Protection personnel to inspect the low level Radwaste Storage Warehouse and Radwaste Building and consider moving highly contaminated components stored at ground level to a higher elevation._
C.      Temporarily STORE all contaminated waste at the RCA Waste Segregation Building in a C-van and coordinate securing C-vans.
D.      Temporarily STORE the G5 Tanker inside the Dry Storage Warehouse.
E.      CONSIDER the following guidelines for a Category 5 HURRICANE WARNING, and may be considered for lesser category hurricanes:                -
(1)    PERFORM detailed surveys of the main passageways and establish suitable work areas if the TSC/OSC is relocated -to the Auxiliary Buildihg.
(2)    LOCATE sufficient RP supplies and equipment (including monitoring instrumentation) in the Auxiliary Building to support the emergency teams.
(3)    Temporarily RELOCATE the RCA control point to the door between the New Electrical Equipment Room and the Auxiliary Building two hours prior to the approach of the storm and secure the normal entrances to the RCA.
 
REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
PROCEDURE_1NO.:
PROC'EDURE NO.:
HURRICANE SEASON READINESS                          59 of 105 0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 17                                        INITIAL Severe Weather Preparations Checklist Radiation Protection Manager (Page 2 of 2)
: 2.    (continued),
F. DETERMINE the need for batteries to support air sampling and acquire from Issues Warehouse as necessary.
G. OBTAIN.the Radiation Protection instrumentation list for inventory tracking purposes.
H. ENSURE radioactive waste processing and ventilation is terminated prior to.and.during the hurricane.
: 1. COLLECT radioactive sources from buildings NOT designed as Class 1 structures (Issues Warehouse, Florida City Substation, Nuclear Maintenance Building, etc.), and STORE them in the Auxiliary Building, or other suitable structures.
(Special Nuclear Materials.may remain in the warehouse based on location and size).
J. DISTRIBUTE assigned dosimetry to pers6nnel assigned to stay onsite during the hurricane...              .
K. ENSURE survey instruments are staged in the sheltering locations.
L. ENSURE Staffing Plans are in place to meet the positions specified in Attachment 31, Recommended Minimum Hurricane Staffing Levels.    -,__.
M. ENSURE radiation posting signs. outside are removed.
N. CONSIDER relocating TLDs to a more secure location.
: 0. PERFORM the site facilities duties of Attachment 27, Severe Weather Preparations Checklist Site Facilities.
: 3. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP, Manager.
Signature                        Date
 
REVISION NO.:            PROCEDURE TITLE:                                                    PAGE:
1                            HURRICANE SEASON READINESS                            60 of 105 PROCEDURE NO.:
o-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 18                                          INITIAL Severe Weather Preparations Checklist Land Utilization Supervisor (Page 1 of 1)
: 1. IF notified that a TROPICAL STORM WARNING has been issued, THEN Land Utilization and Facilities Supervisor shall:
A.      ARRANGE with each outside contractor within LU responsibility to remove, tie down, or otherwise secure his equipment and material to keep it from blowing away.
B.      ENSURE that equipment is immediately available following passage of storm force windsto clear Palm Drive following the hurricane. (All terrain forklift, tractor, torch, cable cutters, chainsaws and support equipment),
: c.      STAGEwater trailer in a secure location.
D.      SURVEY the Sea Survival area and secure or remove loose material.
E.    &#xfd;ENSURE canal pumps are tied down or otherwise secured.
F.      ENSURE dumpsters are emptied prior to the closure of the county landfills.
G.      Once dumpsters are emptied, COORDINATE with Mechanical Maintenance to remove/relocate the dumpsters.
: 2. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
SiQnature v
Date
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1 1_HURRICANE                              SEASON READINESS                    61 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 19                                      INITIAL Severe Weather Preparations Checklist Materials Manaqement Manaqer (Page 1 of 2)
: 1. IF notified that a TROPICAL STROM WARNING has been issued, THEN Materials Management Manager shall ENSURE the following actions are completed:
NOTE The following are examples, of the types of emergency items and materials that may be utilized during severe weather.
* Wire
* Wooden wedges..        Flashlights and Batteries
* Lumber
* Buckets .              Portable bedding equipment
* Rope
* Caulking
* Portable Fans, Air Movers
* Nails
* Plastic Film
* Cloth Sandbags
* Tape
* Rain Gear          . Portable Radios A.      CHECK supply of emergency items and materials to ensure adequate inventory exists for personnel remaining at the plant.
B.      INVENTORY all food storage facilities.
C.      ENSURE a three day supply of the following for personnel staying on site during the storm:,
* Food items
                        * -Water,      beverages
* Paper plates, cups
* Plastic utensils
* Paper towels
* Soap D.      ARRANGE for purchase of portable bedding for on site emergency responders, as required, by the Emergency Coordinator.
E.      ENSURE all on site vehicles have been fueled, and gas storage tanks/diesel fuel storage tanks are full.
 
REVISION NO.:          PROCEDURE TITLE:                                                  PAGE:
1                            HURRICANE SEASON READINESS                          62 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 19                                          INITIAL Severe Weather Preparations Checklist Materials Management Manager (Page 2 of 2)
: 1.    (continued)
F. WRAP, ELEVATE, RELOCATE, or otherwise PROTECT spare motors and other parts or tools that may be required for recovery.
G      ENSURE the gas cylinders are          p-erly--s~cured in the gas house outside the protected area (southwest of main truck gate and south of the Hazardous Waste Building).
: 2. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature v
Date
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                        63 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 20                                      INITIAL Severe Weather Preparations Checklist Supervisor - Contract Management (Page 1 of 1)
: 1. IF notified that a HURRICANE WATCH has been issued, THEN Supervisor - Contract Management shall ARRANGE with each outside contractor working within the plant property to remove, tie down, or otherwise secure equipment and material associated with the contract work to keep it from blowing away.
: 2. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature                        Date
 
REVISION NO.:              PROCEDURE TITLE:                                                  PAGE:
1                            HURRICANE SEASON READINESS                          64 of 105 PROCEDURE NO.:
O-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 21                                          INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 1 of 11)
: 1.      IF notified that a HURRICANE WATCH has been issued, THEN Mechanical Coordinator shall ENSURE the following actions are completed:
NOTE
      -- I
              -ec-ombin-ed-capacity-ofpumps"-(1)'through        (6) below sh-ouldL eq**al or exceed 4900 GPM with pumps (1) and (2) making up the bulk of this capacity. The capacity of pumps (7) and (8) should equal or exceed 250 GPM each.
* The installation of drain plugs and portable dewatering pumps is intended for larger hurricanes where the storm surge might result in plant flooding (Category 4 and 5). Full or partial implementation, particularly the installation of dewatering pumps in the condenser pits, may be considered for lesser storms.
A.      INSTALL portable dewatering pumps, portable electric generators with fuel supplies, and associated suction and discharge hoses in-the following areas:
(1)    Unit 3 Condenser Pit Sump (locate at northeast corner near existing sump; suction 2-25', 1-90 degree elbow, 1-30' with strainer and footer valVe; discharge 2-25').
(2)    Unit 4 Condenser Pit Sump-(locate at northeast corner near existing sump; suction 4-25', 2-90 degree elbows, 1-30' with, strainer and footer valve; discharge 2-25').
:*                        NOTE All other pumTps should have the following associated equipment; suction 2-25' with strainer and footer valves, discharge 4-25'.
                    * ,  (3)    On the floor, just east of Unit 3 HDP.
(4)    On the floor, just east.of Unit 4 HDP.
(5)    By Unit 3 Blowdown Flash Tank.
(6)    In Catch Basin #15 (in RCA west of Unit 4 West Electrical Penetration Room).
 
A REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      65 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 21                                    INITIAL Severe Weather Preparations Checklist
                            *Mechanical Maintenance Department Head (Page 2 of 11)
: 1. A.      (continued)
(7)    Unit 3 CCW Pump Room north end.
(8)    Unit 4 CCW Pump Room south end.
(9)    Unit 3 RHR Room Sump.
(10)  Unit 4 RHR Room Sump.
(11)  Auxiliary Building Sump.
(12)  Unit 3 EDG Floor Drains.
CAUTION If exhaust gases can be safely directed outside, portable pumps and generators may be used in manned locations.
(13)  Unit 3 4KV A and B Bus Switchgear Room.
(14)  Unit 4 4KV A and B Bus Switchgear Room.
(15)  Radwaste Building Truck Bay with discharge to Radwaste Building Floor Drain to #2 WHT.
NOTE Drain plug installation should NOT be initiated unless the approaching hurricane is judged to present imminent potential of external flooding..
* Early rains may cause standing water in some areas which obscures drains and hampers drain plug installation. Installation must start early, but should be worked after or concurrent with the deployment of portable dewatering pumps.
B.      INSTALL drain plugs per Attachment 29, Drain Plugs Locations and Installation after or during installation of portable dewatering pumps as necessary based on the potential for flooding (normally Category 4 or 5).
 
REVISION NO.:            PROCEDURE TITLE:                                              PAGE:,
1                            HURRICANE SEASON READINESS                    66 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 21                                  INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 3 of 11)
: 1.    (continued)
NOTE
              *Stoplog installation should NOT be initiated unless the approaching hurricane is judged to present imminent potential of external flooding.
* Sandbags should be placed at the bottom of the stoplogs, as necessary, to prevent water intrusion through gaps between stoplog and floor.
* Sandbag dikes may be used to fortify either side of a stoplog.
          "    TPCW areas do NOT require flood protection. Floodwalls are identified in Drawing 5610 C-1695.
* Do NOT install stoplogs that may impede personnel from performing other duties until preparations have been completed.
C.. INSTALL stoplogs on plant flood protection walls as follows listed in priority order:
(1)    Stoplog 19 - Entrance to Unit 3 Component Cooling Water Pump Area.
(2)    Stoplog 20 - Entrance to Unit 4 Component Cooling Water Pump Area.
(3)    Stoplog 16 - Entrance to Unit 3 Spent Fuel Pit Heat Exchanger Room (sandbags as required at both lower corners).
(4)    Stoplog 18 - Entrance to Auxiliary Building Chemical Storage, Area (East door to BAST Room).
(5)    Stoplog 22- Entrance to Unit 4 Spent Fuel Pit Heat Exchanger, Room.
 
REVISION NO.:        PROCEDURE TITLE:                                              PAGE:
1
      .*O                          HURRICANE SEASON READINESS                      67. of 105 PROCEDURE NO.:
0-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 21                                    INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head
                                        . (Page 4 of 11)
: 1. C.  (continued)
(6)    Radwaste Building Stoplogs.
: a. Stoplog SL Northeast door to Radwaste Building.
: b. Stoplog SL Southeast door to Radwaste Building.
: c. Stoplog SL Top and Bottom - Overhead doorway Truck Ramp to Radwaste Building.
(7)    Stoplog 21 - Entrance to Unit 4.New Fuel Storage Area.
(8)    Stoplog 17- Entrance to Unit 3 New Fuel Storage Area.
                    .(9)    Stoplogs 14 and 15 - Betwee.n Unit 34160 Volt Switchgear Room and EDG Building.
(10)    Stoplogs 1 and 2 - South of Unit 4 Steam Generator Feed Pump Room.
(11)    Stoplog 3 - Southeast of Unit 4 Lube Oil Reservoir.
(12)    Stoplog 8 - Southeast of Unit 3 Lube Oil Reservoir.
(13)    Stoplogs,12 and 13 - East of Unit 3 Main Transformer.
(14)    Stoplogs 6 and 7 - East of Unit 4 Main Transformer.
(1,5)'. Stoplogs 9 and South'Wall of Unit 3 Condenser Pit.
(16)    Stoplog 5 - Entrance to Unit 4 Condenser Pit.
(17)    Stoplog 11 - Entrance to Unit 3 Condenser Pit.
 
REVISION NO.:            PROCEDURE TITLE:                                          PAGE:
1                            HURRICANE SEASON READINESS                68 of -105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 21                                INITIAL Severe. Weather Preparations Checklist Mechanical Maintenance Department Head (Page 5 of 11)
: 1.      (continued)
CAUTION When sandbagging manhole covers, no personnel are allowed in the tendon galleries.
D. ENSURE east.tendon gallery manhole covers (one per unit) are installed and covered with .sandbags.
E. REMOVE sandblast bo.oth,.
F. CLOSE the following outside doors; and INSTALL latch pins where applicable:
(1)    Cable Spreading Room (Doors 132-1, 132-2 and 104-3 to roof)
(2)    Unit 3 New Fuel Storage Room (rollupdoor)
(3)    Unit 4 New Fuel Storage Room (rollup door)
(4)    Unit 3 Spent Fuel:Pit/Install Latch Pins (5)    Unit 4 Spent Fuel Pit/Install Latch Pins (6)    Unit 3 CCW Surge Tank Room
                        ,(7)    Unit 4 CCW Surge Tank Room            .,
(8)    West Auxiliary Building Main Passageway to Turbine Building (Door 58-2)
(9)    Unit 3 480 V Load Center Room (Door 96-1)
(10)  Unit 4 480 V Load Center Room (Door 94-1)
(11)  Unit 3 4160V Switchgear Room (Doors 70-1, 70-2, 71-1)
(12)  Unit 4 4160 V Switchgear Room (Doors 67-1, 67-2, 68-1)          ,                                            _
 
REVISION NO.:        PROCEDURE TITLE:                                            PAGE:
1 1_HURRICANE                          SEASON READINESS                  69 of 105 PROCEDURE NO.:
0-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 21                                    INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 6 of 11)
: 1. F.  (continued)
(13)  CVCS Holdup Tank Enclosure (2)
(14)  3A EDG Room (Doors 73-1, 75-1)
(15)  3B EDG Room (Doors 72-1, 74-1)
(16)  East Auxiliary Building Main Passageway to Unit 4 CCW Room (Door 58-1)                                      _
(17)  Control Building Elevator Vestibule (4)
(18)  Containment Purge Supply Fan Room (19)  Auxiliary Building Laundry Room (Door 46-2)
(20)  Intake Storage Room (1)
(21)  Unit 3, B MCC Room (Doors 63-1, 63-2)
(22)  Unit 4, B MCC Room (Doors 61:1, 61-2)
(23)  Unit 3 Electrical Penetration Rooms (Doors 20-1 South, 19 1 West)
(24)  Unit 4 Electrical Penetration Rooms (Doors 26-1 North, 27 1 West)
(25)  Generator Exciter Switchgear Enclosures (2)
(26)* Radwaste Building Doors (East, North, Loading Ramp, Elevator)
(27)  Condensate Polisher/E Load Center/B43 MCC Building (28)  Computer Room (Doors 62-1,,62-2)' -
                    *(29)  DC EnclosureBuilding (30)  Boric Acid Storage Room (Door 41-1)
(31)  Safety Injection Pump Rooms (2)
 
I.
REVISION NO.:      PROCEDURE TITLE:                                            PAGE:
1                      HURRICANE SEASON READINESS                    70 of 105 PROCEDURE NO.:
O-ADM-1 16                        TURKEY POINT PLANT ATTACHMENT 21                                    INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 7 of 11)
: 1. F. (continued)
(32)  Amertap Control Center/4G MCC Enclosure (2)
(33)  C Bus - 4160 Volt Switchgear Enclosure (2)
                  - 34)&#xfd;Nuciear Gas Hou s1.
(35)  Control Room to Auxiliary Building Roof (Door 108 A-2)
(36)  Control Room to Fan Room (Doors 108 A-3, 108 A-4)
(37)  Load Center F & G Enclosures (2)
(38)  Unit 4 EDG Building (Doors 133-1, 133-3, 138-1, 138-2, 136 1, 141-1)
(39)  Dry Storage Warehouse G. ENSURE the following roof hatches are installed and bolted in place.
* Auxiliary Building - Stairwell to 10 ft. elevation
* Auxiliary Building - RHR Pump and Hx Rooms
* Auxiliary Building - Monitor Tank Room
* Auxiliary Building - Demin Cubicles
* Auxiliary Building - BA Evaporator Rooms
* Radwaste Building H. ENSURE main passageways are cleared.
 
REVISION NO.:            PROCEDURE TITLE:                                          PAGE:
1 PROCEDURE NO.:                          HURRICANE SEASON READINESS                  71 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 21                                INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 8 of 11)
: 1.    (continued)
NOTE If unable to secure any of the items in Attachment 21 Step 1.1 and Attachment 21 Step 1.J below, they should be stored in the Machine Shop, Maintenance Shop or Dry Storage Building.
REMOVE items from areas subject to high winds, for example:
* Loose trash and debris
* Tools
* Sheet metal
* Empty containers, trash cans, drums
                        *0
* Unnecessary hoses, electrical cords, welding cable
* Temporary power panels
* Lumber, pallets, platforms, work stations
* Cleaning equipment
* Portable resin funnels on Auxiliary Building roof J.      TIE DOWN or SECURE the following loose equipment:
* Gas trailers (N2 Trailer in RCA, etc.)
* Portable dewars
* Ladders Needed hoses, electrical cords Gang boxes
* Signs
 
II REVISION NO.:            PROCEDURE TITLE:                                              PAGE:
1                            HURRICANE SEASON READINESS                      72 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 21                                      INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 9 of 11)
: 1.    (continued)
NOTE Chemicals/oil should be stored securely above any expected flood level and in locations which will withstand expected winds.
K. STORE all chemical drums in, the chemical waste building or other secure building, and oil drums in the oil house and/or chemical waste building.                                          _
L. FUEL and CHOCK the wheels of the diesel instrument air compressors and stage additional secured fuel drums/tanks adjacent to the compressors.
M. ENSURE that the portable diesel fuel tank is topped off and operational for use after the storm and that any required fuel transfer hoses are stored with the tank.
N. CONSULT Engineering for additional preparation requirements for empty tanks (i.e., installing temporary tie down anchors). Engineering will provide such additional requirements on a cases.by cases basis.          ,
: 0. CHECK and if necessary, CLEAN fuel oil tank roof vents to assure adequate pressure relief.
P. BOLT or otherwise SECURE the hatches on the chemical feed tanks.                                                        _
Q. CLEAN the intake trash pit.
R. TIE DOWN intake trash'rakes and hoists in such a manner that they are secure, yet.readily available if needed.
S. DOG the intake area gantry crane, the cask crane and the turbine deck gantry crane and ENSURE the hooks are fully raised.
 
REVISION NO.:          PROCEDURE TITLE:                                          PAGE:
1                          HURRICANE SEASON READINESS                  73 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 21                                  INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 10 of 11)
: 1.    (continued)
T. DESIGNATE storm duty vehicles and PERFORM the following:
(1)    ESTABLISH a designated location for storm duty vehicles inside the Protected Area and RCA.
:(2)    ENSURE. these vehicles are serviced and fueled.
(3)    MOVE unnecessary vehicles outside the Protected Area.
U. REMOVE or adequately SECURE scaffolding-that would be exposed to high winds:'
V. TIE DOWN or REMOVE portable toilets, air compressors, and gangboxes; wire the gangboxes shut.
W. DISASSEMBLE and REMOVE temporary buildings NOT having  tie-downs containment      (i.e., the equipment      wooden buildings at the hatches).
X. MOVE valuable equipment to high ground.
Y. IF winds greater that 120 mphare expected, THEN ENSURE the Water Treatment Plant ECOLOCHEM trailers are tied down.
Z. MOVE Hydrazine Tank into small Chemical Storage Building east of Unit 4 EDGs.
AA. ENSURE personnel/equipment ramps over conduits on Aux Building Roof, Control Room Roof, and other locations are, bolted down, tied down, or removed and stored in secure locations.
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
1                            HURRICANE SEASON READINESS                        74 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 21                                        INITIAL Severe Weather Preparations Checklist Mechanical Maintenance Department Head (Page 11 of 11)
: 1.    (continued)
BB. ENSURE security ballistic shields located on the Turbine Deck (location 4 in Attachment 32), the Auxiliary Building roof (location 5 in Attachment 32), the Radwaste, Building roof (locations 1, 2, 6 and 7 in Attachment 32) and the Spent Fuel Pit entran-ce landing (locations 3, 8, 9 in Attachment 32) are tied down, removed, or placed in a safe configuration.
CC. SECURE any plywood doors on the Issues Warehouse.
DD. TAKE portable bedding 'to Control Room 6 hours before hurricane is projected to hit.                                      _
EE. ESTABLISH emergency staffing to meet the staffing plans outlined in Attachment 31, Recommended Minimum Hurricane Staffing Levels.
NOTE Security shall be notified prior to performing the following step.
FF. ENSURE the temporary delay barrier fencing located on the Northwest side of the Radiation Protection building is tied down, removed, or placed in a safe configuration.
GG. PERFORM the site facilitiesduties of Attachment 27, Severe Weather Preparations Checklist Site Facilities.
HH. WHEN all required actions have been completed OR a required action could' NOT be completed, THEN NOTIFY EP Manager.
Signature                      Date
 
REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
1                            HURRICANE SEASON READINESS                      75 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 22                                    INITIAL Severe Weather Preparations Checklist OSC I&C Coordinator (Page 1 of 2)
A. POSITION sandbags in the following areas to control any potential flooding or inleakage that may develop as necessary based on the, potential for flooding, normally a Category 4 or 5 (numbers are approximate):
NOTE When constructing dikes use Attachment 28, Details for Flood Protection Dike for guidance.
(1)      4KV A and B Bus Switchgear Rooms (50 each door)
(2)      Turbine Area 18ft'Elevation  - North and South Ends (500 each)
(3) .Computer      Room (60)' *
(4)    .Auxiliary Building East - West Hallway/Laundry Room Door, SI Pump Room Doors (50 each door)
(5)      BAST Room Door (30) -
                      * (6)      Radwaste Building Doors (50 each door)                    _      _
(7)'    RP"Building, Maintenance Building, Nuclear Administration Building, Nuclear Entrance Building,
                              .Training Building doors (30 each), .___.
(8)      CCW Rooms (200 each)                                      _
                *  .  (9)    'Dry Storage Warehouse (100)
(10)    TSC (100)
(11)    IF resources permit, THEN the following areas may also be done:
: a. Machine Shop
: b. Nuclear Materials Issue Warehouse
: c. Central Receiving Facility
 
REVISION NO.:        PROCEDURE TITLE:                                          PAGE:
1 HURRICANE SEASON READINESS                  76 of 105 PROCEDURE NO.:
O-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 22        -                      INITIAL Severe Weather Preparations Checklist OSC I&C Coordinator            -
(Page 2 of 2)
A.    (11)
: d.      Main Truck Gate Entry Building
: e. Water Treatment Gate Entry Building
: f. Security Emergency Diesel Generator Enclosure.
B. ENSURE the gas cylinders are properly secured in the Gas House inside the RCA (East of Unit 4 Dearator).
C. ESTABLISH emergency staffing to meet the staffing plans.
D. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signatur~e              -  Date
 
REVISION NO.:          PROCEDURE TITLE:                                                    PAGE:
1 HURRICANE SEASON READINESS                            77 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 23                                          INITIAL Severe Weather Preparations Checklist OSC Electrical Coordinator (Page 1 of 2)
A. ENSURE all doors to plant transformer control panels, outdoor electrical cabinets, etc. are closed and secured.
B. COORDINATE with System Protection to ensure the switchyard is prepared for severe weather.
C. DETERMINE if prestaging of portable generators is necessary (OSC, etc.),:
D. PROVIDE tarpaulins and ropes at various locations throughout the Auxiliary Building, and a. supply of plastic film (pliofilm) in the Control Room, Cable Spreading Room, 4KV Switchgear Rooms and Computer Room.
E. ENSURE that the hatch cover/grating above each Heater Drain Pump, Condensate Pump, Steam Generator Feed Pump, and Auxiliary Transformer is secured.
NOTE
* Before locking dampers closed or installing protective covers, ensure Operations will NOT require use of the blocked fans.
* When the vent fans listed in O-ONOP-103.3 are stopped, the following air intake, exhaust, or vent openings should be closed off.
* Protective covers on these dampers are required only if the dampers are inoperable.
F. ENSURE that the dampers of those openings equipped with dampers are locked in the closed position.
* Spent Fuel Pit Inlet Air Vents
* New Fuel Storage Room Fan Inlet Vent
* Spent Fuel Pit Heat Exchanger Room Fan Inlet Vent
* Spent Fuel Pit Heat Exchanger Room Exhaust Vent
* Containment Purge Supply Fan Air Intake G. SECURE electrical service to temporary facilities.
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE: -
1                            HURRICANE SEASON READINESS                  78 of-105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 23                                  INITIAL I Severe Weather Preparations Checklist OSC Electrical Coordinator (Page 2 of 2)
H. PROTECT the phone equipment rooms located in the support buildings (i.e., sandbags, visqueen, caulking).
NOTE
* Removal of the microwave dish antenna may require crane support.
* The microwave dish antenna on the N*AB~should be removed if winds are projected to exceed 140,mph.                                        ,
The ESATCOM dish antenna on the NAB should be removed if winds are projected to exceed 125 mph.
: 1. COORDINATE removal of the microwave dish on the NAB.
J. COORDINATE removal of the ESATCOM dish on the NAB.
K. PROVIDE weather protectidn-for Lighting Panels, Fire Protection Panels, and Distribution Panels as appropriate.
L. CONSIDER strapping the doors of the F&G load centers closed, as time allows:
M. ESTABLISH emergency staffing to meet the staffing plans.
N. PERFORM site facilities duties.
: 0. IF personnel are relocated to areas containing Halon systems, THEN COORDINATE with, the TSC Operations Manager and DISABLE Halon in accordance with 0-OP-016.5, Halon Suppression System.
 
A REVISION NO.:                PROCEDURE TITLE:                                            PAGE:
1
_  _        _HURRICANE                            SEASON READINESS                    79 of 105 PROCEDURE NO.:
0-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 24                                    INITIAL Severe Weather Preparations Checklist TSC Chemistry Supervisor (Page 1 of 1)
A.        -ARRANGE to have the fuel oil storage tanks and day tanks for the Emergency Diesel Generators topped off.
NOTE If the Unit 3 Diesel Oil Storage System is rendered inoperable by the storm, and operation of the emergency diesel generators is required for safe shutdown, an emergency supply of diesel fuel.oil will be needed within 24 hours to refill the day tanks. The supply truck-must contain a pump and a sufficient amount of hose to make the necessary connections to the remote fill lines.
(1)    ARRANGE with the diesel oil suppliers-for possible emergency deliveries.
B.        IF required, THEN ISOLATE acid and caustic sources when adequate inventories of acid and caustic are available. (Water Treatment Plant, Condensate Polishing Buildings)
C.        WHEN the hurricane-is less than 2 hours from the plant, THEN ENSURE the Shift Manager has terminated all radioactive release permits.
D.        ENSURE Staffing Plans are in place.
E.        PERFORM site facilities duties.
F.    . WHEN all required actions have-been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature                      Date
 
REVISION NO.:            PROCEDURE TITLE:                                            PAGE:
HURRICANE SEASON READINESS                    80 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 25                                    INITIAL Severe Weather Preparations Checklist Security Manager (Page 1 of 2)
: 1. IF notified that a HURRICANE WATCH has been issued, THEN Security Supervisor shall ENSURE the following actions are completed:
A.      ASSIGN security personnel to observe filling, sandbags so as NOT to delay their entering the plant.
B.      ENSURE that all visitors have been evacuated in an orderly.    .
manner from the Owner Controlled Area in accordance with 0-EPIP-20110, CRITERIA FOR AND CONDUCT OF OWNER CONTROLLED AREA EVACUATION.
C.      MAINTAIN an accurate list of personnel who are to remain on site and CHECK this list against a Security printout of personnel on site.
D.      COORDINATE the deployment of Security personnel during the severe weather.
E.      ENSURE that the Security Diesel is in standby.
F.      PREPARE for the Suspension of Safeguards, as necessary.
G.      PERFORM the site facilities duties of Attachment 27, Severe Weather Preparations Checklist Site Facilities.
H.      IF safe to do so, THEN ASSIGN outside patrol to make frequent checks of Palm Drive between the plant and SW 117th Avenue to ensure that roadway is open. ADVISE the Shift Manager if the road is closed. WHEN patrol must be suspended, THEN PARK the patrol vehicle inside the protected area.
: 1.      OPEN FPL parking lot to all employees and make announcement over Plant Page encouraging employees to move their vehicles to the highest available parking area.
 
REVISION NO.:          PROCEDURE TITLE:                                        PAGE:
1 1_HURRICANE                            SEASON READINESS                81 of 105 PROCEDURE NO.:
O-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 25                              INITIAL Severe Weather Preparations Checklist Security Manager (Page 2 of 2)
: 1.    (continued)
J. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature                Date
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE: "
1                              HURRICANE SEASON READINESS                      82 of-105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 26                                      INITIAL Severe Weather Preparations Checklist Fire Protection Supervisor (Page 1 of 2)
: 1. IF notified that a HURRICANE WATCH has been issued, THEN Fire Protection Supervisor shall ENSURE the following actions are completed:
A.      FUEL all fire protection equipment.
B.      RELIEVE personnel as directed.
C.      CONDUCT a tour of Fire*Watch Posts and the Plant to ensure the following are performed:'
* Fire protection equipment storage areas are secured.
All fire hose cabinet doors are shut and secured.
                        &      All fire hose reels are secured from moving.
* All local alarm panel doors are closed.
* All compensatory hoses are tied down.
* All portable fire extinguishers are properly secured or tied down.
D.      ENSURE adequate maintenance personnel are available onsite to support fire watch activities immediately following the hurricane.
E.      DOCUMENT a review of the transient combustibles placed in the power block per O-ADM-016.1, Transient Combustible and Flammable Substances Program.
F.      ENSURE equipment for firefighting is gathered and in a secure location prior to onset of storm.
 
REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
1                          HURRICANE SEASON READINESS                      83 of 105 PROCEDURE NO.:
0-AbM-1 16                            TURKEY POINT PLANT ATTACHMENT 26                                    INITIAL Severe Weather Preparations Checklist Fire Protection Supervisor (Page 2 of 2)
: 1.    (continued).
G. Upon notification of recovery process, the Fire Watch Shift Supervisor should:
(1)    NOTIFY and CALL IN needed personnel.
(2)    CONDUCT a tour of all posts.
(3)    RETURN to normal shift schedule and staffing.
H. WHEN all required actions have.been completed OR a required action could NOT be completed, THEN NOTIFY EP Manager.
Signature                    Date
 
REVISION NO.:          PROCEDURE TITLE:                                    PAGE:*"
1                          HURRICANE SEASON READINESS            84 of 105 PROCEDURE NO.:
O-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 27 Severe Weather Preparations Checklist Site Facilities (Page 1 of 3)
: 1. Responsibility for the site facilities are as follows:
A. Emergency Preparedness:
Central Receiving Facility Overflow Building
* Nuclear Processing Building
* TSC Building (with the exception of the TSC) 0      Fab Shops/Trailers (as assigned)
B. OSC Mechanical Coordinator:
* Nuclear Administration Building
* Machine Shop'Building
                      ,*      Nuclear Professional Building C. OSC Electrical Coordinator:
                      *  .;  Nuclear Maintenance Building' D. TSC Chemistry Supervisor:
WTP Nuclear Chemistry/Chemical Storage
* Cold Chemistry Lab E. TSC Radiation Protection Supervisor:
* RCA Control Point Building Dry Storage Warehouse
* Radwaste Building
* RCA Dressout Building
 
-. 4 REVISION NO.:          PROCEDURE TITLE:                                            PAGE:
1                            HURRICANE SEASON READINESS                    85 of 105 PROCEDURE NO.:
O-ADM-116                            TURKEY POINT PLANT ATTACHMENT 27                                    INITIAL Severe Weather Preparations Checklist Site Facilities (Page 2 of 3)
: 1.    (continued)
F.      TSC Security Supervisor:
0      Nuclear Entrance Building
* Main Truck Gate Entry-Building
* Water Treatment:Gate Entry Building
* Security Emergency Diesel Generator Enclosure G.      TSC Supervisor:          %
* Technical Support Center H.      TSC Technical Assistant to the Emergency Coordinator:
* Nuclear Training Building I.      PTN Information Management (IM) Nuclear Supervisor:
* Critical Computer Applications and Data
: 2. ENSURE that the following steps are taken to secure the facility prior to evacuation:
NOTE The individuals responsible for these actions are listed in Attachment 27 Step 1.
A.      ENSURE high value itemsare stored off the ground floor and away from windows:
* Computers and peripherals,
* Laboratory equipment Instruments
* Photocopying equipment
 
REVISION NO.:      PROCEDURE TITLE:                                          PAGE:
HURRICANE SEASON READINESS                  86 of 105 PROCEDURE NO.:
0-ADM-1 16                        TURKEY POINT PLANT ATTACHMENT 27                                INITIAL Severe Weather Preparations Checklist Site Facilities (Page 3 of 3)
: 2. A. (continued)
* Communications equipment B. ENSURE that plant documents are stored off of the ground floor and away from windows:
Plant procedures ,____
Engineering drawings Quality:Assuirance records Personnel records Procurement documentation Contracts, invoices, budget information
* Maintenance documents
* FSAR, Tech Specs, Vendor Manuals C. ENSURE that sandbags required per 0-EPIP-20106 have been or are being.'installed satisfactory.
D. ENSURE critical computer applications and data are backed up, replicated, or duplicated in a secure location..
E. ENSURE nonessential equipment is deenergized.
F. ENSURE windows and glass doors are boarded over, as time permits.
G. ENSURE window blinds are closed.
H. ENSURE doors to rooms having windows are closed.
I. ENSURE outside doors are shut securely.
J. ENSURE grounds around the facility are free of potential hazards.
 
REVISION NO.:              PROCEDURE TITLE:                                                PAGE:
1                              HURRICANE SEASON READINESS                        87 of 105 PROCEDURE NO.:
0-ADM-1 16                                TURKEY POINT PLANT ATTACHMENT 28 Details for Flood Protection Dike (Page 1 of 1)
NOTE
* The location of dikes placed along walls shall be chosen to limit obstructions with the mounted items to walls. Care shall be used when placing dikes to insure equipment/components are NOT obstructed.
* Polyethylene sheets should have a minimum thickness of 4 mils.
          "    Sandbag size and placement should be determined by field personnel
              -based on availability and positioned to providd dike dimensions simila-r to those shown below.
          "    Position sandbags used to protect doors on the side of the door that will allow opening the door and maintaining access.
SPANtCOAG TO OP WAT910:
MAX L X0 EL2OAO114N                                            6L 20.4m "WOMW
                                                                                      ~IX WWIO' 4%0 Side View of Typical Sandbag Dike
 
REVISION NO.:        PROCEDURE TITLE:                                              PAGE:
1                        HURRICANE SEASON READINESS                        88 of 105 PROCEDURE NO.:
O-ADM-116                        TURKEY POINT PLANT ATTACHMENT 29 Drain Pluls Locations and Installation (Page 1 of 10)
UNIT 4 DRAIN ID          SIZE DESCRIPTION        LOCATION                        NOTES 3            2"  Equipment Drain    On the east side of the Unit 4  Loosen threaded Instrument Air Receiver          drain pipe and loosen clamp on half-inch drain pipe 5            4"  Floor Drain        West of 4B Heater Drain Pump    Cut off the TPCW drain; unthread and remove the Heater Drain Pump drain pipe 6            4"  Hub Drain          East of 4S Instrument Air        Cut Instrument Air Compressor                      drains; relocate small drain tube 9            4"  Floor Drain        East of CV-4-1515 (by FI-4-5120) 11          4"  Hub Drain          Under 4-30-788 (South of 4A      Inflatable plug RHDT) 12          4"  Floor Drain        Under B Breathing Air            Inflatable plug Compressor 13          4"  Hub Drain          South side of 4B RHDT 14          4"  Floor Drain        By CV-4-1504 16          4"  Floor Drain        West of Unit 4 Silica Analyzer cabinet 18 -        4"  Floor Drain        By column J-35 in the walkway.
outside of the Unit 4 SGFW Pump Room 19          4"  Hub Drain          Under valve 4-60-212 (CV-4-2203 bypass valve) 20          4"  Floor Drain        South of Unit 4 Generator.
Hydrogen Gas Dryer
: 21.        4"1  Hub Drain          South of 4A MCC by the corner of the wall 22          4"1  FloorDrain        North of 4A Isophase Bus Fan 77          3"  Floor Drain        Unit 4 Bowser Lube Oil Conditioner under Valve 4-40-020 in the southeast corner
 
.Q REVISION NO.:      PROCEDURE TITLE:                                                  PAGE:
1                        HURRICANE SEASON READINESS                          89 of 105 PROCEDURE NO.:
0-ADM-1 16                        TURKEY POINT PLANT ATTACHMENT 29 Drain Pluqs Locations and Installation (Page 2 of 10)
DRAIN ID          SIZE DESCRIPTION        LOCATION                            NOTES 78          3"  Floor Drain        Unit 4 Bowser Lube Oil Conditioner on the north side of the conditioner under FG-4-3401 79          3"  Hub Drain.          Unit 4 Bowser Lube Oil Conditioner to the east of the Unit 4 Lube Oil Transfer Pump 80          3"  Hub Drain          Outside the northeast corner of    Cut drain line the Unit 4 Bowser Lube Oil Conditioner pit 83          3"  Floor Drain        In the Unit 4 SGFW Pump Room on the south end between the motors 84          3"  Equipment Drain    Just North of 4A SGFW Pump          Unthreaded drain pipe; use inflatable plug 85          3"  Floor Drain        In the Unit 4 SGFW Pump Room just west of valve 4-20-218 (4B SGFW Pump discharge check
                                        -valve) under the deck plate 86          2"  Equipment Drain    Just north of 4B SGFW Pump          Unthreaded drain pipe; use inflatable plug 87          2"  Equipment drain    In the southwest corner of the      Loosen clamps to Unit 4 Generato r Seal Oil Pit      move drain pipe; use inflatable plug.
88          3"  Floor Drain        In the northwest corner of the Unit 4 Auxiliary Transformer Pit 89          3"  Floor Drain  . . Just north of the Unit 4 Auxiliary Transformer Pit 114        2"  Equipment Drain:    Between the 4A and 4B Heater Drain Pumps on the west side of the foundation 115        4"  Floor Drain        To the northeast of the Unit 4 Generator Hydrogen Alarm.Panel 116        4"  Floor Drain        East of the Unit 4 Generator Seal Oil. enclosure 117        4"  Floor Drain        East of the Unit 4 Auxiliary Transformer Pit
 
b
* REVISION NO.:        PROCEDURE TITLE:                                                        PAGE:
1  _                        HURRICANE SEASON READINESS                              90 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 29 Drain Plugs Locations and Installation (Page 3 of 10)
UNIT 3 DRAIN ID            SIZE DESCRIPTION          LOCATION                              NOTES 23-          4"  Equipment Drain      Below Instrument Air Alarm Panel      Cut drain pipes or loosen clamps; turn threaded drains out
                                                                            .*Qf    the~way;  inflatable_
plug needed 24            4"  Floor Drain          By valve 3-50-562 (3B HDP suction -valVe) 25            2"  Equipment Drain      On the6e northeast Corner of the      Loosen clamp and Unit 3 Instrument Air Dryer            move threaded drain out of the way; inflatable plug needed 26            2"  Equipment Drain      On the-west side of the U3 Heater      Move threaded Drain Pump Foundation                  drains out of the way 27            4"  Floor Drain          East of CV-3-1515 29            4"  Hub Drain            Under Valve 3-30-788 (South of        Inflatable plug 3A RHDT) 30            4"  Floor Drain          West of the Chemical Addition pumps .
32            2"  Hub Drain          . East ofChemical Addition Tanks 33            2"  Hub Drain            East of Chemical Addition Tanks 34            4"  Hub Drain-          'South of 3B RHDT 35-          4"  Floor.Drain          By CV-3-1504 38            4"  Floor Drain          OQutside the entrance to 4B 4160
                        '__        '      VolfSwitchgear Room 40            4"  Floor Drain          In the Walkway by Fire Locker Number 1 4 1*.        4"  Floor Drain          West of C AFW Pump in the Walkway 44            2"  Equipment-Drain      At the south end of the Unit 4        Loosen clamp and Gland Steam Condenser                  move drain pipe 45            4"  Floor Drain          By the Unit 3 Generator
_ _ -__  _    Hydrogen Alarm Panel
 
i&#xfd; _4 REVISION NO.:        PROCEDURE TITLE:                                                      PAGE:
1 HURRICANE SEASON READINESS                            91 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 29 Drain Pluqs Locations and Installation (Page 4 of 10)
DRAIN ID          SIZE DESCRIPTION            LOCATION                            NOTES 46        .4"  Hub Drain              Behind Valve 3-60-212 (CV                                                  2203 Bypass Valve) 47-        4"  Floor Drain            South of the Unit 3 Generator Hydrogen Gas Dryer
        .118        4"  Floor Drain            East of the Unit 3 Generator Seal
                                    --.          Oil enclosure 119        4"  Floor Drain            East of the Unit 3 Auxiliary Transformer pit 48          4"  Floor Drain            North of the 3A'lsophase Bus Fan 49          4"  Hub Drain              South of the 3A MCC Non-vital side 52          4"*  Floor Drain            Outside the entrance to 3A 4160
_Volt Switchgear Room "
90          3"  Hub Drain              In the southeast corner of the Unit Inflatable plug 3 BowserLube Oil Conditioner Pit under Valve 3-40-025.
91          3"  Floor Drain            In the Unit 3 Bowser Lube Oil Conditioner Pit just north of the conditioner under FG-3-3401
        .92.        3"  Hub Drain              In the Unit 3 Bowser Lube Oil
                                        .* . Conditioner Pit just east 6f the Unit 3Lube Oil Transfer- Pump 93          3" - Hub Drain              In the northeast corner of the Unit Cut Pipe 3 Bowser Lube Oil Conditioner Pit              .
96          3"  Floor Drain            In the Unit 3 SGFW Pump Room on the south end between the
                                  . .          motors 97          3"  Equipment Drain        Just north of 3A SGFW Pump          Loosen unions and threaded drain pipe if required; use' inflatable plug..
98          3"  Floor Drain          -In  the Unit 3 SGFW Pump Room                          .
just west of Valve 3-20-218 (3B1 SGFW Pump discharge check*
valve) under the deck grating
 
REVISION NO.:          PROCEDURE TITLE:                                                  PAGE:
1 HURRICANE SEASON READINESS                          92 of 105 PROCEDURE NO.:
0-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 29 Drain Plugs Locations and Installation (Page 5 of 10)
DRAIN ID            SIZE DESCRIPTION        LOCATION                            NOTES 99            2"1  Equipment Drain    Just north of 3B SGFW Pump          Loosen unions to move drain pipe out of the way.
101          3"-  Floor Drain        In the northwest corner of the Unit
      ,    ,                ___        3 Auxiliary Transformer Pit___._-
102          3"  Floor Drain        Just north of the Unit 4 Auxiliary Transformer Pit 103          2"  Hub Drain          In the 3A EDG Room under C air      Move threaded receiver                            drains out of the way; use inflatable plug.
106          2"  Hub Drain          In the 3B EDG Room under C air      Inflatable plug receiver 107          3"  Floor Drain        In the 3B EDG Room just east of the electrical control room 108          4"  Floor Drain        In the 3A EDG Room just east of the Electrical Control Panel 110          2"  Hub Drain          In the 3B EDG Radiator Room on the southeast side of the radiator 111          4"  Floor Drain        In the 3B EDG Room under'the
_  _                    air dryer skid 112          4"  Floor Drain        In the 3A EDG Room under the
_      _                              air dryer skid
 
REVISION NO.:        PROCEDURE TITLE:                                              PAGE:
1_HURRICANE                          SEASON READINESS                      93 of 105 PROCEDURE NO.:
O-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 29 Drain Plugs Locations and Installation (Page 6 of 10)
RCA DRAIN ID          SIZE  DESCRIPTION        LOCATION                        NOTES NNA          2"    Floodwell Drain    Unit 3 CCW Pipe Trench          Plug 2" drain line in bottom of trench Floodwell. Drain line is north of
                                                                  . . .. c nterline in Floodwell..
Coordinate removing deckplates with Mechanical Maintenance or Projects Department. Contact Radiation Protection prior to entering the trench.
NNA        8"    Catch Basin #15    West of Unit 4 West Electrical  Plug 8" Outlet Pipe Outlet Pipe        Penetration Room near Column    in Catch Basin.
Line K-33.9 63          8"    Outlet pipe of -  In the RCA, West of the Unit 4  Install temporary Catch Basin 15    West Electrical Penetration Room pump in the catch basin with discharge routed to outside the Flood Protection Barrier concurrent with plug installationr
 
REVISION NO.:      PROCEDURE TITLE:                                        PAGE:
1                      HURRICANE SEASON READINESS                94 of 105 PROCEDURE NO.:
0-ADM-1 16                        TURKEY POINT PLANT ATTACHMENT 29 Drain Plugs Locations and Installation (Page 7 of 10)
DRAIN ID          SIZE DESCRIPTION        LOCATION                        NOTES 68          4"  Floor Drain        North end of Unit 3 CCW Room in the Valve Pit 69          4",  Floor Drain        By the North Pedestal of 3B CCW Heat Exchanger 70 -..      4"  Floor Drain        Just south of 3B CCW Heat Exchanger 71          4"  Floor Drain        unit 3 CCW Room by 3B CCW Pump 72          4"  Floor Drain        Unit 4 CCW Room just east of the Aux Building Doors 73          4"  Floor Drain        Unit-4 CCW Room in the Pump Area 74          4"  Floor Drain        Unit 4 CCW Room just North of 4B CCW Heat Exchanger 75        4"  Floor Drain        By the South Pedestal of 4B CCW Heat Exchanger 76          4"  Floor Drain        South end of Unit 4 CCW Room in the valve pit
 
1,C, REVISION NO.:        PROCEDURE TITLE:                                              PAGE:
1                        HURRICANE SEASON READINESS                    95.of 105 PROCEDURE NO.:
O-ADM-1 16                          TURKEY POINT PLANT ATTACHMENT 29 Drain Plugs Locations (Page 8 of and    Installation 10)
UNIT-4 EDG AREA DRAIN ID          SIZE DESCRIPTION          LOCATION                      NOTES NNA          12"  Manhole #3B        West of the New Unit 4 EDG      Buried Plug inlet Inlet Pipe          Building                      pipe on west side of the manhole.
N/A        4"    4A EDG Radiator      Horizontal drain south wall.
berm drain          outside 4A EDG radiator N/A        4"    4A EDG Radiator      Horizontalidrain south wall berm drain          outside 4A EDG radiator N/A        4"    4B EDG Radiator    ,Horizontal.drain south wall berm drain          outside 4B EDG radiator N/A        4"    4B EDG Radiator      Horizontal drain south wall berm drain          outside 4B EDG radiator
 
REVISION NO.:      PROCEDURE TITLE:                                                                                                      PAGE:
1N                                  HURRICANE SEASON READINESS                                                                96 of 105 PROCEDURE NO16                                                P 0-ADM-1 16                                      TURKEY POINT PLANT ATTACHMENT 29 Drain Plugs Locations and Installation (Page 9 of 10)
JpN-PTN-SEcJ-90-03
                                                                                                .    .vision.
Pa.s 21 of 23 D
NOTES:.
L~ubS - an -s 06cll
: 1. EL:.m                          S OISt.
: a. *,AAUItmrnSn          WOO  S.u*
So EU*n 551    fwl11-,-r.
: i. WlU[ iI      erlrs .* Ir ES, Wl~if.
ia c
REFERENCEDOAWINGS
                                                                                    .. . M*L se.iTrIa.
50i4-pf l
                                                                                                        -PONU.r alCO sh SAIW mot 1    LESE  ND.a.*
B ll.&#xa2;lUl.UIRA p~i    a    ILIe?I:M4Yl' hOllNyPOINTNIumlt            UNITS DRAINS SUBJECTTO FLOW0 BACIFLO1 A,
INSIDE FLOOD PROTECTION BARRIER NETWORK FIUm      S-    I A
a I
A  Ia  4      t t
3      I      2 I                I uci      I          I OPA.onOo lI    m.,  5        4                      1      2                  1    UClI9          I oFN,.Me    .-D"
 
L&#xfd; REVISION NO.:          PROCEDURE TITLE:                                                                      PAGE:
1:
______*HURRICANE                SEASON READINESS                      97 of 105 PROCEDURE NO.:
0-ADM-1 16                                                TURKEY POINT PLANT, ATTACHMENT 29 Drain Plugs Locations and Installation (Page 10 of 10)
                -FIGURE 1                                                      FIGURE 2      f.
DETAIL FOR PLUGGING FLOOR-DRAINS                          DETAIL FOR PLUGGING HUB DRAINS AND EQUIPMENT DRXINS
                                                                          -~qt                  4 PAU&
J~7~'~-xPIF.aAav ~
FIGURE 3                                                    FIGURE 4
              .DETAIL FOR PLUGGING CATCH                            DETAILS FOR FLOOD PROTECTION BASIN                                                      INWHICH DRAIN CANNOT BE*PLUGGED
                                                                                  ,Wef
                                                                  -IfEt                            E V 20 pW.
 
REVISION NO.:              PROCEDURE TITLE:                                                      PAGE:
1                              HURRICANE SEASON READINESS                            98 of 105 PROCEDURE NO.:
0-ADM-1 16                                  TURKEY POINT PLANT ATTACHMENT 30 Hurricane Tie Down Requirements
                                              -I (Page lof 3)
Feature/Structures                                  Instructions                          Supporting Documents Portable buildings/temporary    1. Restrain by adding dead weight. The          PC/M 89-298, structures:                          specified dead weigh shall be distributed    Calculations:
Structures along south          on both sides of the structure's width, and  PTN-4-JPES-C-88-01006, perimeter RCA fence or          shall be providedalong the length of the    PTN-0-JPNS-C-89-01005, similar temporary                structure. The sPeCified dead weight structures enveloped by          shall consist of concrete blocks. Weight of  PTN0JPNSC8901007 the referenced documents.        a single cIoncrete block is calculated as volumIe of bl0ock times density Note: Engineering walkdown          . (150-1b/cu.ft.).-
confirmed that temporary        2. The specified. ditionaI.veight shall be structures/buildings NOT              securely attached using 5/16" diameter covered specifically by the          steel cables that run across-the top of the referenced documents are              structure/trailer and secured to the dead enveloped by the engineering          weights.
calculations specified in this  3. No attachmenttfo-any perrmanent plant table.                                structures or equiprment without prior engineering approval.
: 4. Contact engineering foranh conditions that cannot be met orfor additional instructions.
Total Additional Weight Required:
* Unanchored Metal buildings (typ) - Kelly Type
 
==Enclosures:==
 
28'x 26'x 20' high - 55,000 lbs 21'x 13'x 9' high - 22,000 lbs
* Trailer Temp Office 24'x 60'x 9' high - 85,000 lbs.
                                    . Unanchored Small sheds (typ) 8'x 5'x 9 high - 10,000lbs .
Sea Van Trailers/Trailers:      1. Restrained by adding dead weight. The        PC/M 89-298 Single small - 20'                    specified dead weight shall be distributed  Calculations:
  ..Single large- 40'                  on both sidesof the structure's width, and  PTN-4-JPES-C-88-01006, Stacked - 20' and:40'...              shall be.. provided
                                                        .SC-9-105 along The specified.the  length of the Stacked - 20' and4structure.                                  deadweight shall  PTN-0-JPNS-C-89-01005, consist of~concrete blocks. Weight of a      PTN-0-JPNS-c-89-01007 single concrete block is calculated as      MRA 30007869-01 volume of block times density (150-lb/cu.ft.). The specified additional weight shall be securely attached using 5/16" diameter steel cables that run across the top of the structure/trailer and secured to the dead weights.
 
REVISION NO.:              PROCEDURE TITLE:                                                    PAGE:
1 HURRICANE SEASON READINESS                            99 of 105 PROCEDURE NO.:
0-ADM-116                                    TURKEY POINT PLANT ATTACHMENT 30 Hurricane TieDown Requirements (Page 2 of 3)
Feature/Structures                                Instructions                          Supporting Documents
: 2. Multiple containers can be stacked or placed side by side and shall be attached to each other by means of a wire rope.
The specified weight shall be placed on the sides and connected by running a wire rope across the width of all containers. The total weight shall be the same as a single container regardless of number of containers involved
: 3. No attachment to any permanent plant structures or equipmentwithout prior engineering approval.
: 4. Contactengineering for any conditions that cannot be met or.for additional instructions.
5.. For several Sea Vans next to each other, one set.of weights should be used as described below, Total Additional Weight Required:
* 20'Sea Vans - Provide a total of 10 kips of dead weight (5 kips each side) installed in accordance with the guidelines above.
* 40' Sea.Vans - Provide a total of 20 kips of dead weight (10 kips each side) installed in accordance with the guidelines above.
* 20' Sea Van stacked on 40' C Van -
Provide a total of 46 kips of dead weight (23'kips each side with 7 kips minimum in the middle) installed in accordance MRA 30007869,:    .
* 20' Sea Van stacked on.20'C Van -
Provide a total of 36 kips of dead weight (18  kips each side).                        __
H2 trailer at UI and- U2    .. 1; Generic guidance provided in Spec            SPEC-C-013Z gashouse.                            SPEC-C-013 orQI-2-PTN-4 or                  QI-2-PTN-4
: 2. Initiate MRA ifstandard securing cannot be accomplished or
: 3. 'Consult engineering for additional requirements
                                .4.Remove equipment and material if arrangements cannot be made to secure
 
4., t,.
REVISION NO.:                PROCEDURE TITLE:                                                    PAGE:
1                                  HURRICANE SEASON READINESS                          100 of 105 PROCEDURE NO.:
O-ADM-1 16                                    TURKEY POINT PLANT ATTACHMENT 30
                                    .Hurricane Tie Down Requirements (Page 3 of 3)
Feature/Structures                                  Instructions                        Supporting Documents Gas trailers (N2 Trailer in        1. Generic guidance provided in Spec          SPEC-C-01 3 RCA, etc)                              SPEC-C-01 3 or QI-2-PTN-4 or              QI-2-PTN-4
: 2. Initiate MRA'if standard securing cannot  ..
be accomplished or
: 3. Consult engineering for additional requirements
: 4. Remove equipment and material if arrangements cannot be made to secure Miscellaneous equipment            1. Generic guidance provided in Spec          SPEC-C-013 such as:                                SPEC-C-01,3 or QI-2-PTN-4 or              QI-2-PTN-4
* Ladders                          2. Initiate MRA'jf standard securing cannot
* Gangboxes                            be accomplished or
* Signs                            3. Consult engineering for additional
* Portable toilets                      requirements or
  " Air compressors
* 4. Remove equipment and material if arrangements cannot be made to secure
* Personnel equipment ramps
* Gas bottles Security ballistic shields          Attachment 21                                  PC/M 01-022, PC/M 04-025 Delay barrier                      Attachment 32                                Calculation PTN-BFSC                                                                                    2003 Other Miscellaneous                1. Generic guidance provided in Spec          SPEC-C-01 3 equipment NOT specifically              SPEC-C-013 or QI-2-PTN-4 or              -QI-2-PTN-4 covered                            2. Initiate MRA if standard securing cannot be accomplished or
: 3. Consult engineering for additional requirements
                                    .4. Remove equipment and material. if arrangements cannot be made to secure
 
==References:==
 
  " PC/M 89-298, Revision 0 and supplement CRN(s)
  " Calculation PTN-4-JPES-C-88-01006, latest revision
  " Calculation PTN-0-JPNS-C-89-01005, latest revision
  " Calculation PTN-0-JPNS-C-89-01007, latest revision
  " Calculation PTN-BFSC-01-2003, latest revision
* MRA 30007869-0.1 (SPEC-C-01 3), dated 6/5/00
  " SPEC-C-013; latest revision
 
REVISION NO.:          PROCEDURE TITLE:                                                PAGE:
1_HURRICANE                            SEASON READINESS                      101 of 105 PROCEDURE NO.:
0-ADM-1 16                            TURKEY POINT PLANT ATTACHMENT 31 Recommended Minimum Hurricane Staffing Levels (Page 1 of 3)
TSC                                      CR
  *EC                                        (1,) SM Primary_                                    Primary Alternate                                  Alternate
  *TSC Tech Asst. to EC                      (2) U-S Primary                                    Primary Alternate__                                "Alternate',_____        _
Primary
  *TSC RP Supervisor                          Alternate Primary_        _      _        _... .
Alternate                                  (3),.ROs Primary
  *TSC Maint Mgr or TSC Mech Engineer        Alternate Primary_                                    Primary Alternate                                  Alternate_
Primary
  *TSC Chem Supv                              Alternate__
Primary_
Alternate
  *TSC ENS Comm                              (6) NLOs Primary                                    Primary Alternate                                  Alternate Primary_
  *TSC Dose Assess Tech                      Alternate Primary.                                    Primary__
Alternate                                  Alternate_    _    _      _      _
  *TSC Reactor Engineer                      Primary__-
Primary                                    Alternate Alternate                                  Primary__
Alternate
  *TSC Elec/I&C Engineer                      Primary Primary_                                    Alternate Alternate (4) Damage Assessment Engineers Primary_        _                                            EOF___________EO Alternate _*RM.
Primary                                    Primary__
Alternate                                  Alternate Primary_        _      _        _____
Alternate                                  *RM Ops Advisor Primary                                    Primary___        _    __        __
Alternate                                  Alternate
 
L, REVISION NO.:                PROCEDURE TITLE:                                            PAGE:
1                                HURRICANE SEASON READINESS                  102-of 105 PROCEDURE NO.:
0-ADM-1 16                                  TURKEY POINT PLANT
                                          &#xfd; ATTACHMENT 31, Recommended Minimum Hurricane Staffing Levels (Page 2 of 3)
Other                                            *ERDAD's Operator or TSC Communicator Protection & Control                              Primary Communications Rep.                              Alternate_        _      _
  *Minimum Staffing Required for Facility...-            "
Activation                                      *(2) Dose Assessment Coord
* Category 1, 2 or 3 Storms:                      Primary.
Assign 1 Shift of staffing                  Alternate_  _.        _ __  _._
Primary_
  "    Category 4 or 5 Storms:                      Alternate_      _      _  _ _  _
Assign 2 Shifts of staffing                  *HRD Communicator Primary_
Alternate
* SC
  *OSC Manager                                      (12) RP Techs Primary___                                        *Primary___
Alternate                                          *Alternate (5) Mechanics                                      *Primary.        _.-.
  *Primary.                                          *Alternate
  *Alternate                                        *Primary
  *Primary_                                          *Alternate
  *Alternate                                        -*Primary Primary_                                          *Alternate Alternate                                          *Primary.
Primary_                                          *Alternate Alternate                                          *Primary Primary_                                          *Alternate Alternate                                        Primary_
Alternate (1) GML - M                                      Primary      _
Primary_                                          Alternate Alternate (2) Utility Workers                              (2) I&C Supervisors Primary_                                          Primary_
Alternate                                        Alternate Primary_                                          Primary_
Alternate                                        Alternate
 
-e a REVISION NO.:              PROCEDURE TITLE:                                PAGE:
1 1_  _HURRICANE                            SEASON READINESS      103 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 31 Recommended Minimum Hurricane Staffing Levels (Page 3 of 3)
(1) GML- E                                    (4) .I&C Specialist Primary_                                      *Primary Alternate                                    *Alternate Primary (3) Electricians                              Alternate
      *Primary                                      Primary
      *Alternate                                    Alternate
      *Primary                                      Primary
      *Alternate                                    Alternate
      *Primary
      *Alternate        .
(2) Chem Techs
                                                    *Primary Materials Management                          *'Alternate Primary                                      *Primary Alternate.                                    *Alternate Primary Alternate
      *Minimum Staffing Required for Facility Activation Completed By      Date
 
REVISION NO.:  PROCEDURE TITLE:                                    PAGE:
1                          HURRICANE SEASON READINESS    104 of 105 PROCEDURE NO.:
0-ADM-116                            TURKEY POINT PLANT ATTACHMENT 32 Security Ballistic Shield Locations
                                          "'(Page Tof 1)
 
REVISION NO.:            PROCEDURE TITLE:                                                PAGE:
1                            HURRICANE SEASON READINESS                        105 of 105 PROCEDURE NO.:
0-ADM-1 16                              TURKEY POINT PLANT ATTACHMENT 33 Severe Weather Prepreparations Checklist Extended Power Uprate (EPU) Construction Manager (Page 1 of 1)
: 1. IF notified that a TROPICAL STORM WARNING has been issued, THEN EPU Construction Manager shall ENSURE the following actions are completed:
A.      Tie down or remove Sea-Land containers (not stacked and secured).
B.      Tie down or remove gang boxes.
C.      Obtain contact phone numbers of department personnel who will not remain on-site during the storm.
: 2. IF notified that a HURRICANE WATCH has been issued, THEN EPU Construction Manager shall ENSURE the following actions-are completed:
A.      Complete checklists in accordance with EPU Instruction EPPI-910, Turkey Point EPU Project Severe Weather Preparations.
* Attachment 1, Preparation Checklist - Office Facilities
 
==Attachment:==
2, Preparation Checklist - Administration Attachment 3, Preparation Checklist - Construction and Field B.. Ensure department personnel are aware of how to contact the plant and the expectation for return to work.
C.      Create a list of activities to perform during recovery phase to return equipment or other items back to normal configuration.
: 3. WHEN all required actions have been completed OR a required action could NOT be completed, THEN NOTIFY the EP Manager.
Signature                    Date
 
I                                                  I      Guideline No. I NUCLEAR FLEET                                    EP-SR-1001 Revision No.
GUIDELINE FPL                                                                        JIB Effective Date 06/23/10 NON-SAFETY RELATED PSL        06/23/10 INFORMATION USE                          PTN        06/23/10
 
==Title:==
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE Responsible Department: EMERGENCY PREPAREDNESS Special Considerations:
This procedure is applicable to PSL and PTN only.
FOR INFORMATION ONLY Before use, verify revision and change documentation (if applicable) with a controlled index or document.
DATE VERIFIED                    INITIAL Revision                  Approved By                  Approval Date UNIT #
DATE DOCT            GUIDELINE 0                      R. D. Mothena                  03/27/09 I  DOCN            EP-SR-1001 SYS STATUS        COMPLETED 1                      R. D. Mothena                  06/21/10 I  REV                  1
                                                                            # OF PGS
 
REVISION NO.:          GUIDELINE TITLE:                                            PAGE:
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE              2 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET REVISION
 
==SUMMARY==
 
Rev. No.      Description 1        Addition of St. Lucie EOC Floor Plan for Storm. Added Illustration and Attachment 5.
0        A new guideline for Nuclear Division Storm Coordinator
 
REVISION NO.:                GUIDELINE TITLE:                                                                                            PAGE:
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                                                          3 of 26 GUIDELINE NO.:
EP-SR-1001                                                    NUCLEAR FLEET TABLE OF CONTENTS SECTION                                                                                                                                PAGE 1 .0      P UR P O S E ...................................................................................................................            4 2.0      TE R MS A ND D EFIN IT IO NS ....................................................................................                            5 3 .0      R E S P O NS IB ILIT IE S ..............................................................................................                  . .7 4 .0      INS T R UC T IO NS ..................................................................................................                        9 4 .1      P re -S torm S e aso n ................................................................................................                  .. 9 4 .2      D uring S to rm S eason ............................................................................................                      .. 9 4.3      120 hours prior to impacting a Nuclear Site ............................................................                                    9 4.4      72 hours prior to impacting a Nuclear Site ............................................................                                    10 4.5      High W inds O nsite .....                                                                      .......................................... 11 4 .6      P o s t S to rm .................................................................................................................          11 5 .0      R E C O R D S .................................................................................................................            13
 
==6.0      REFERENCES==
AND COMMITMENTS ..................................................................                                              14 ATTACHMENTS ATTACHMENT 1                          TIMELINE OF ACTIVITIES DURING STORM SEASON ......                                                              15 ATTACHMENT 2                          TIMELINE WITH STORM FORECASTED TO IMPACT FLORIDA NUCLEAR PLANTS ................................................                                        16 ATTACHMENT 3                          HURRICANE MANEUVERING GUIDELINES .........................                                                    18 ATTACHMENT 4                          CATEGORY 4 / 5 HURRICANE INFORMATION .........................                                                19 ILLUSTRATIONS ILLUSTRATION 1                        ST. LUCIE COUNTY EMERGENCY OPERATIONS CENTER (ALTERNATE STORM EOF FOR NUCLEAR D IV IS IO N) .............................................................................              . . 20 ATTACHMENTS ATTACHMENT 5                          FEMA POST DISASTER REVIEW CHECKLIST .....................                                                      21
 
REVISION NO.:            GUIDELINE TITLE:                                              PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                4 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET 1.0      PURPOSE This guideline provides guidance on the duties and responsibilities of the Nuclear Division Storm Coordinator for his role in the General Office Operations Center and the periods leading up to and following hurricane landfall. This guideline does not override the Recovery Plans for each of the nuclear plants but supplements the detail included in those documents.
1.1      Discussion
: 1. Hurricane preparedness and response are essential for nuclear plants on the coast of Florida. While the nuclear safety systems and class structures are sufficiently robust to handle hurricane force winds consistent with those described in the FSAR for each plants, the impact on the station, the employees and community may be significant and proper planning and preparation is prudent to effectively respond to and deal with the consequences on the station and community.
1.2      Scope
: 1. This guideline provides guidance for the Nuclear Division Storm Coordinator and the performance of preparing for, response during and after a hurricane affecting the Florida Nuclear Power Plants. This guideline is not meant to be prescriptive but informative in the general duties necessary to effectively respond to a hurricane.
: 2. The Nuclear Division Storm Coordinator is the Corporate Functional Area Manager or designee. Alternates are established as needed.
 
REVISION NO.:            GUIDELINE TITLE:                                                PAGE:
11 NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                  5 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET 2.0      TERMS AND DEFINITIONS 2.1      Definitions
: 1. Alert and Notification System - The siren system for each of the nuclear plant along with the signs for notifying transients as to what to do in the unlikely event of an emergency.
: 2. Hurricane Force Winds - 74 mph or higher sustained winds.
: 3. Hurricane Warning: An announcement that hurricane conditions (sustained winds of 74 mph or higher) are expected somewhere within the specified coastal area. Because hurricane preparedness activities become difficult once winds reach tropical storm force, the hurricane warning is issued 36 hours in advance of the anticipated onset of tropical-storm-force winds.
: 4. Hurricane Watch: An announcement that hurricane conditions (sustained winds of 74 mph or higher) are possible within the specified coastal area.
Because hurricane preparedness activities become difficult once winds reach tropical storm force, the hurricane watch is issued 48 hours in advance of the anticipated onset of tropical-storm-force winds.
: 5. Impact - Damaging the station or having a negative affect on the structures, buildings or site.
: 6. Post Disaster Review or Disaster Induced Review - The process by which the NRC and FEMA review the impact of the severe weather event on the nuclear plant and local community.
: 7. Reasonable Assurance - The official process used by FEMA under 44CFR350 for determining that there is a "reasonable assurance" that the health and welfare of the public can be maintained in response to a nuclear power plant emergency.
: 8. Tropical Storm Force Winds-Greater than 39 mph sustained winds.
 
REVISION NO.:          GUIDELINE TITLE:                                PAGE:
1                NUCLEAR DIVISIONSTORM COORDINATOR GUIDELINE  6 of 26 GUIDELINE NO.:
EP-SR-1001                            NUCLEAR FLEET 2.2      Abbreviations
: 1. EOC, Emergency Operations Center
: 2. EP, Emergency Preparedness Department
: 3. EPZ, Emergency Planning Zone
: 4. FEMA, Federal Emergency Management Agency
: 5. NDDO, Nuclear Division Duty Officer
: 6. NRC, Nuclear Regulatory Commission
: 7. PSL, St. Lucie Plant
: 8. PTN, Turkey Point Plant
: 9. RAC, Regional Assistance Committee (FEMA)
 
REVISION NO.:            GUIDELINE TITLE:                                                PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                  7 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET 3.0      RESPONSIBILITIES 3.1      Nuclear Division Storm Coordinator (no specific order)
: 1. Review the following documents for familiarization.
FEMA document "Turkey Point Nuclear Power Plant Offsite Emergency Preparedness Assessment Report in the Aftermath of Hurricane Andrew"
* NRC / INPO Joint Report on Hurricane Andrew.
: 2. Interface with the Company Storm Organization in preparation for and recovery from hurricanes affecting St. Lucie and Turkey Point.
: 3. Obtain the latest version of Hurrtrack or similar hurricane projection software used by the Distribution Storm Organization.
: 4. Coordinate the response efforts of St. Lucie and/or Turkey Point in preparing for a hurricane projected to impact the station(s). This includes the appropriate resources in Juno Beach, Seabrook, Duane Arnold or Point Beach.
: 5. Monitor severe weather during hurricane season for potential impact on the stations; provide projections to the affected nuclear plant once the storm is projected to impact the station.
: 6. Participate in the Company Storm calls on behalf of the Nuclear Division, report the status of the nuclear plants as it relates to preparing for and assessing the impact of the hurricane on the station.
: 7. Interface with the station throughout the hurricane to ensure constant communications with the Nuclear Regulatory Commission Operations Center,.
the Emergency Operations Facility in the General Office and the impacted stations.
: 8. Coordinate with the Risk and Host Counties for each nuclear plant once the hurricane is projected to affect the station, provide them with the FEMA post disaster review checklist and advise them of the need to conduct an immediate review once the winds have subsided below 40 miles per hour.
: 9. Interface with the DHS-FEMA / NRC team designated to perform the Post Disaster Review, arrange meeting times, and provide assistance as needed.
: 10. Contact the NRC Regional Representative designated to report to the Emergency Operations Facility in the General Office, coordinate arrival times and arrange for entry into the facility.
 
REVISION NO.:            GUIDELINE TITLE:                                            PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE            8 of 26 GUIDELINE NO.:
EP-SR-1001                              NUCLEAR FLEET 3.1      Nuclear Division Storm Coordinator (no specific order) (continued)
: 11. Coordinate with the Power Systems Siren Restoration Team for performing a prompt assessment of the siren system associated with the affected nuclear plant.
: 12. Advise the Radiological Environmental Management Program Restoration Coordinator to prepare for the post storm assessment.
: 13. Ensure the station makes the appropriate assignment of personnel for riding out the storm onsite and dispatching personnel to the Emergency Operations Facility. Personnel should not be responding the plant in winds greater than 40 miles per hour.
: 14. Review and update this guideline as necessary.
 
REVISION NO.:            GUIDELINE TITLE:                                                PAGE:
1 NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                  9 of 26 GUIDELINE NO.:
EP-SR-1001                                  NUCLEAR FLEET 4.0      INSTRUCTIONS 4.1      Pre-Storm Season
: 1. Coordinate the Nuclear Division storm activities as they relate to the Company Storm Organization.
: 2. Participate in the Company Dry Run:
A.      Preparation activities for dry run including determining if there will be any Nuclear Division participation.
B.      Participate in the Dry Run typically conducted in May.
: 3. Obtain the current revision of Hurrtrack RM / Pro made by PCWeather or the current version of the projection software used by Distribution.
A.      Ensure that the current FPL location database is obtained from Distribution.
B.      Familiarize yourself with the latest changes in the code and how to generate the appropriate forecast sheets for the stations.
: 4. Assess the familiarization of the Risk and Host Counties regarding the FEMA Post Disaster Review process, provide information sessions as appropriate.
4.2      During Storm Season
: 1. Monitor the tropics for activity that may have the potential to affect FPL Nuclear Plants.
: 2. If storm is projected to strike a FPL Nuclear Plant go to step 4.3.
4.3      120 hours prior to impacting a Nuclear Site
: 1. Activities Associated for landfall of a Hurricane Projected to Impact an FPL Nuclear Plant within the 120 hour NHC Forecast Period.
: 2. Inform the Station of the potential for a hurricane impacting the site within 120 hours.
A.      Advise them to stand by and monitor for changes in the forecast.
B.      If the storm is likely to be a Category 4 or 5, review ATTACHMENT 4 for consideration.
 
REVISION NO.:        GUIDELINE TITLE:                                                PAGE:
1 NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                10 of 26 GUIDELINE NO.:
EP-SR-1001                              NUCLEAR FLEET 4.4      72 hours prior to impactingl a Nuclear Site
: 1. Once the Corporate starts their 72 hour storm calls consider the following:
A. Advise the affected Stations of the projected landfall and provide updates frequently, typically with each new advisory issued by the National Hurricane Center.
B. Inform risk and host counties of the pending storm and the need to review the post disaster checklist for familiarization. You may consider sending them a copy via email.
C. The phone numbers for the risk and host counties are in the site specific Emergency Response Directory.
D. Contact FEMA Region IV Regional Assistance Committee Chair and the NRC Governmental Affairs representative and advise them of the pending storm and provide them an update.
* Region IV RAC Chair Office770-220-5466.
* Region II NRC Governmental Affairs Office 404-562-4427 E. Coordinate the staffing and arrival time for the Emergency Operations Facility in the GO with the station.
F. Ensure that Engineering has arranged for Damage Assessment Teams.
G. Contact the station to ensure that the station hurricane response telephone line is set up and functioning appropriately.
H. Discuss with station management as to how the units will be maneuvered in response to the storm, inform the Corporate Storm Organization on the next conference call.
 
REVISION NO.:          GUIDELINE TITLE:                                              PAGE:
1                NUCLEAR DIVISION STORM COORDINATOR GUIDELINE              11 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET 4.4      72 hours prior to impacting a Nuclear Site (continued)
: 2. Advise the station of the following:
A. Man and open line on the Emergency Notification System with the NRC and EOF once winds are above tropical storm force.
B. Maintain an open communications pathway with the EOF with any one of the following.
* Dial 8 on ITN
* Outside direct in line
* Hot Ringdown System with the state
* NRC ENS line.
* or any other available communications device available.
4.5      High Winds Onsite
: 1. Response during a Hurricane with High Winds Onsite (Greater than Tropical Storm Force Winds).
: 2. Discourage any travel or onsite work when winds are greater than tropical storm values (39 mph).
: 3. Station the EOF responders in the Emergency Operations Facility in Miami unless unsafe to do so.
: 4. Ensure the Emergency Operations Facility maintains an open link with the affected site throughout the storm (tropical storm forcewinds or above).
: 5. Keep Station informed regarding change in wind conditions.
: 6. Advise the Corporation regarding the status of the Nuclear units.
4.6      Post Storm
: 1. Determine the status of the plant and personnel, inform the Corporate Storm Organization.
: 2. Obtain any support needed for the station from the unaffected sites or the Corporate Storm Organization.
 
REVISION NO.:            GUIDELINE TITLE:                                              PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                12 of 26 GUIDELINE NO.:
EP-SR-1001                                    NUCLEAR FLEET 4.6      Post Storm (continued)
: 3.      Contact the affected risk and host counties to determine the impact on the infrastructure and their initial assessment on the Post Disaster Review Checklist (Attachment 5).
A.      Set up schedule with FEMA and NRC for initiating the post disaster review interviews and drive the evacuation routes in the Emergency Planning Zone.
CAUTION While assisting FEMA and the NRC on the post disaster review, be especially careful in dealing with the hardest hit counties. The initial response hard hit counties will provide will be highly emotional. When looking for compensatory measures for identified impediments, focus on using the communities least impacted to assist those most impacted.
B.      Have a FPL EP representative go with the NRC and FEMA while conducting their interviews if possible.
C.      Ensure that FEMA and the NRC are seeking the appropriate information and not just stopping with surface responses.
CAUTION While assisting FEMA and the NRC on the post disaster review for a significantly impacted community, you will be expected to put compensatory measures in place for any impediment in the state or county emergency response plans prior to restarting the unit. FEMA must provide the NRC with the statement of reasonable assurance prior the unit(s) returning to service.
D.      For Category 3'or higher storms, expect significant impact on the local community and the post disaster review will likely take longer with the severity of the community impact taking the longest.
E.      Impediments identified in the FEMA post disaster checklist will require compensatory measures prior to gaining a favorable determination of reasonable assurance.
 
REVISION NO.:    GUIDELINE TITLE:                                  PAGE:
11 NUCLEAR DIVISION STORM COORDINATOR GUIDELINE 13 of 26 GUIDELINE NO.:
EP-SR-1001                      NUCLEAR FLEET 5.0      RECORDS None
 
REVISION NO.:            GUIDELINE TITLE:                                            PAGE:
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE              14 of 26 GUIDELINE NO.:
EP-SR-1001                              NUCLEAR FLEET
 
==6.0      REFERENCES==
AND COMMITMENTS 6.1      References 6.1.1    Implementing References None 6.1.2    Developmental References
: 1. 10 CFR 50 Appendix E, "Emergency Planning and Preparedness for Production and Utilization Facilities."
: 2. 44 CFR 350, "Review and Approval of State and Local Radiological Emergency Planning and Preparedness
: 3. NUREG-0654, FEMA REP-1, Rev. 1, "Criteria for the Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants," November 1980.
: 4. FEMA REP-10 (formerly called FEMA-43), "Standard Guide for the Evaluation of Alert and Notification Systems for Nuclear Power Plants," September 1983
: 5.    "Alert & Notification System Report for Turkey Point Plant," December 1984.
: 6.    "Alert & Notification System Report for St. Lucie Plant," February 1985.
: 7. FEMA Post Disaster Checklist
: 8. St Lucie Recovery Plan
: 9. Turkey Point Recovery Plan 6.1.3    Management Directives None 6.2      Commitments and/or CAPRs None
 
REVISION NO.:          GUIDELINE TITLE:                                                PAGE:
1 NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                  15 of 26 GUIDELINE NO.:
EP-SR-1001                              NUCLEAR FLEET ATTACHMENT 1 TIMELINE OF ACTIVITIES DURING STORM SEASON (Page 1 of 1)
Pre- Storm Season
* Renew Hurrtrack Subscription and upgrade software as appropriate
* Ensure Departments update Storm Plans in May.
* Review and revise procedure as needed.
* Participate in Company Dry Run typically in May of each year (preparation and drill)
* Ensure Florida plants initiate Severe Weather preps in a timeframe to support CNO letter.
June-August
* Monitor the Atlantic and Caribbean basin for storm activity.
    " Increase focus on any storm that enters in the Hebert Box for the Atlantic or Caribbean.
August - November
    " Monitor the Atlantic and Caribbean basin for storm activity.
* Increase focus on any storm that enters in the Hebert Box for the Atlantic or Caribbean.
* Restrict out of state travel to the extent practical. Designate alternate if you do.
 
REVISION NO.:            GUIDELINE TITLE:                                            PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE              16 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET ATTACHMENT 2 TIMELINE WITH STORM FORECASTED TO IMPACT FLORIDA NUCLEAR PLANTS (Page 1 of 2)
Prior to 120 -72 hours before landfall
* Advise the stations of an impending storm of interest.
* Discuss need to implement site plan and forecast uncertainties.
    " Brief senior management of storm of interest 72 hours prior to landfall
* Participate in company conference call for the following as needed.
O Distribution Storm O Employee release o Business Continuity o Nuclear Division Storm Call
    " Generate storm forecasts following each advisory and transmit to distribution list.
48 hours prior to landfall
    " Participate in company conference call for the following as needed.
o Distribution Storm O Employee release O Business Continuity O Nuclear Division Storm Call
    " Generate storm forecasts following each advisory and transmit to distribution list.
    " Coordinate an EOF crew as appropriate.
24 hours prior to landfall
* Participate in company conference call for the following as needed.
o Distribution Storm o Employee release o Business Continuity o Nuclear Division Storm Call
* Generate storm forecasts following each advisory and transmit to distribution list.
* Coordinate shutdown schedule with stations consistent with pre-planned unit manipulation guidelines in ATTACHMENT 3.
* Touch base with the risk and host counties associated with the impacted site to arrange a post event call. Phone numbers are available in the site specific Emergency Response Directory.
* Touch base with the NRC and FEMA team that will be coming.down for the post disaster review. Establish point of contact and anticipated course of action.
* Touch base with the NRC Regional responder that will report to the EOF to ensure he knows the time the EOF will be manned.
 
REVISION NO.:            GUIDELINE TITLE:                                              PAGE:
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                17 of 26 GUIDELINE NO.:
EP-SR-1001                                NUCLEAR FLEET ATTACHMENT 2 TIMELINE WITH STORM FORECASTED TO IMPACT FLORIDA NUCLEAR PLANTS (Page 2 of 2) 12 hours prior to landfall
* Participate in company conference call for the following as needed.
O Distribution Storm o Employee release O Business Continuity O Nuclear Division Storm Call
    " Generate storm forecasts following each advisory and transmit to distribution list.
    " Report to EOF in Miami with the appropriate minimum staff EOF response team.
During Storm
* Maintain constant communication with the affected site and the NRCOC on the NRC Bridge
        " To the extent practical, have the engineering or dose assessment representative in the EOF correlate the projected winds with the actual winds on known wind towers.
This will aid in the decision to shutthe unit down if the hurricane wind speeds are close on site. Note: the NHC wind radii are very conservatively set and are known to be extremely restrictive.
* Brief the EOF staff periodically.
* Coordinated information and needs with the GOCC Storm Center on an as needed basis.
Post Storm
* Ensure the site is safe and there are no pressing medical or nuclear safety needs. If the need exists for medical support, coordinate through the GOCC for aviation support.
* Ensure the site is focused on any unaccounted plant personnel.
* Family support should be through the HR Storm 800 line on the back of the employee badge.
* Reestablish a reliable means of communication with the station.
* Ensure the. station starts their post disaster review activities as delineated in the Recovery Plan. Focus on immediate needs, Emergency Plan and plant restart.
* Touch base with each of the impacted counties to see how they area doing and determine their needs and an appropriate timeframe for the FEMA / NRC Disaster Induced Review team to interview them on the checklist included in each sites recovery plan.
    " Arrange for escorts for FEMA / NRC to do post disaster interviews.
Note, gas, food and lodging are at a premium, make your vehicle is full of gas and you have food prior to entering into the damaged area. ATM's, food stores and gas stations may not be available.
 
REVISION NO.:          GUIDELINE TITLE:                                                    PAGE:
1                NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                    18  of 26 GUIDELINE NO.:
EP-SR-1001                                  NUCLEAR FLEET ATTACHMENT 3 HURRICANE MANEUVERING GUIDELINES (Page 1 of 1)
Nuclear Division Hurricane Maneuvering Guidelines
: 1) Start Power Reduction 6 hours prior to onset tropical storm force winds          . Decisionbased on 100%                                                              sSeverity of Wincd tst Unit                                                                            projection
                                                                          **l    Decision point fi 60%
* hurricane force wi nds I      ,25%
SI0%
100%
2 nd Uhit I    '            I60%
H=0Hurricane                                                        2,:
Force Winds TS = 0 Tropical                                                                      0%
Storm  Force TT=S Topca        6 TS-    TS-      TSOH7          H5H3            H25H2            H Winds TS-6 TS-4 TS-3        TS-0  H-7      H-5      H-3  H-2.5  1-1,2      H=0,
 
REVISION NO.:              GUIDELINE TITLE:                                              PAGE:
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE              19  of 26 GUIDELINE NO.:
EP-SR-1001                                  NUCLEAR FLEET ATTACHMENT 4 CATEGORY 4 / 5 HURRICANE INFORMATION (Page 1 of 1)
ASSUMPTIONS I INFORMATION
: 1. Site preparations must be started early due to the need to release employees early.
: 2. Evacuations in the surrounding area for a projected Category 5 storm will result in significant traffic concerns for both evacuees and storm riders returning to the plant for lock down. If you have not released employees prior to 60 hrs to the storm, do not assume they can evacuate safely.
: 3. The General Office Command Center and Turkey Point Emergency Operations Facility are in the General Office Building in Miami. That building is not rated beyond a category 3 storm.
: 4. For    a projected Category 4 or 5 storm, the EOF minimum staff (one team for both PTN and    PSL) should be staged at the St. Lucie Emergency Operations Centers on Midway Rd. in Ft. Pierce (State Fair Grounds) to interface with the plant, NRC and local PTN and    PSL governments.
: 5. Storm riders should be given preference to put their homes in order and ensure their family is safe. Consult the Human Resources guidelines for the appropriate manner to deal with the circumstances.
: 6. The site and local community will be significantly impacted and restoration of the community and post disaster review will likely take longer than the plant repairs.
FEMA and the NRC will conduct their post disaster review and provide reasonable assurance as to protecting the health and welfare of the public prior to the plant being allowed to restart.
: 7. Both landline and cellular service will be severely limited. Satellite phone service should be used to maintain contact with the NRC and FPL. Use of the NRC bridge is preferred. Handheld plant radios may be used to communicate with the local EOC if the tower onsite is intact.
 
REVISION NO.:                GUIDELINE TITLE:                                                      PAGE:
1                    NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                        20 of 26 GUIDELINE NO.:
EP-SR-1001                                      NUCLEAR FLEET ILLUSTRATION 1 ST. LUCIE COUNTY EMERGENCY OPERATIONS CENTER (ALTERNATE STORM EOF FOR NUCLEAR DIVISION)
(Page 1 of 1)
Expected Staff and Duration:                                Equipment needed:
Until storm passes and PSL EOF is deemed functional,      PSL and PTN Emergency Response Directories maintain 24 hour operation from EOC with link to          (latest revision)
NRCOC, Plant(s) and GOCC.
Recovery Manager                                          Portable Drive with all of PSL and PTN procedures Operations Advisor                                        and drawings.
Dose Assessment Coordinator                              Minimum Six (6) Laptops with wireless connectivity ENS/HPN Communicator                                      and chargers. PTN and PSL PI installed.
*HRD Communicator__________________
TSC Plant Data Communicator                              Minimum Six (6) Cell phones and chargers Engineering Coordinator (post disaster review)            Two (2) Satellite phones EP representative                                        Two (2) plant radios (spare batteries and chargers)
IT representative Note: If facility will be used as an EOF for both PTN    Change of clothes, toiletries and sleeping bags and and PSL, determine staff based on potential impact        pillows for responders (assume 24 to 48 hours of and minimizing the number of people in the EOC.          EOC operation)
 
REVISION NO.:              GUIDELINE TITLE:                                                          PAGE:
1                    NUCLEAR DIVISION STORM COORDINATOR GUIDELINE 21 of 26 GUIDELINE NO.:
EP-SR-1001                                        NUCLEAR FLEET ATTACHMENT 5 FEMA POST DISASTER REVIEW CHECKLIST (Page 1 of 6)
IND ~
FEMA
 
===1.1 Disaster===
1.2          Date of Assessment:
1.3 Site:                                                      Location:
Estimated EPZ Population Evacuated:
Estimated Time for allowing evacuees to return:
Did this disaster cause catastrophic damage in the 10-mile EPZ?                                YES  El        NOE]
[Note: Catastrophic damage would include the destruction of roads, bridges, buildings, communication systems, transportation resources and/or other infrastructure]
If yes, please refer to the attached Special Addendum for a Catastrophic Event to review population shifts and evacuation routes. Obtain schedules for the repair of the infrastructure and analyze the schedule for its impact on State and/or local government's ability to protect the health and safety of the population in the 10-mile EPZ. Identify compensatory measures planned and implement.
1EMERGENCY RESPONSE FACILITY:
Primary Activity - Facility                                                                      Yes  No      N/A Is the Facility:                                                                                [E    [E l          I Operational                                                                                  El    El 'El Structurally Safe                                                                            [I    El-.    -IF Operating on Primary Power                                                                  EL    E' 'E-If operating on backup power Estimated schedule for restoration of primary power:
Number of days of fuel on site:
Primary Activity - Communication                                                                Yes  No      N/A
 
REVISION NO.:                GUIDELINE TITLE:                                                          PAGE:
1                    NUCLEAR DIVISION STORM COORDINATOR GUIDELINE                          22 of 26 GUIDELINE NO.:
EP-SR-1001                                          NUCLEAR FLEET ATTACHMENT 5 FEMA POST DISASTER REVIEW CHECKLIST (Page 2 of 6)
Are the following systems available:
Dedicated Lines Hot Ring Down from the Plant                                                              ElD D      0 Decision/Administrative Line (If applicable)                                              ED El      El Commercial Telephone                                                                          El E]      El Cellular Telephone                                                                            WE F]    El Satellite Communications (If applicable)                                                        W D      D]
[]
State/Local Government Radios                                                                  WE n    El Amateur Radio                                                                                El ED      D1 Internet Access                                                                              El RD      L Other Communication Systems:                                                                  El ED      Dl If any of these systems are inoperative, please obtain a schedule for repair and also discuss the contingency plans for communication Comments Primary Activity - Emergency Response Organization                                                Yes  No    N/A As Specified in the Plans are the following groups/individuals available:
Elected Officials or other decision-makers                                                  DLII Emergency Response Organization Emergency Management                                                                      E D Public Information Officers                                                              E[IE Law enforcement personnel                                                                  D- ED Fire/Rescue personnel                                                                      - D-D EMS/Medical personnel                                                                      D Dl Public Works                                                                              Dl Dl Education officials - Are Schools in EPZ - Open                L] or ClosedE]  D]            D Social Services                                                                          Dl Dl Health                                                                                    Dl Dl Agriculture                                                                                D D1 Other departments and/or agencies
 
REVISION NO,:            GUIDELINE TITLE:                                        PAGE:
NUCLEAR DIVISION STORM COORDINATOR GUIDELINE          23 of 26 GUIDELINE NO.:
EP-SR-1001                                    NUCLEAR FLEET ATTACHMENT 5 FEMA POST DISASTER REVIEW CHECKLIST (Page 3 of 6)
American Red Cross                                                    D [0D DEl Amateur radio                                                        E    D] D]
D Other non-governmental volunteer organizations:
Private organizations:
Primary Activity - Public Alert and Notification                            Yes No      N/A Alert System - Siren System Total # of Sirens        ; # of Sirens Operational:
Percentage of sirens available:        %
Sirens on battery backup power                                          0    E]      FD Siren Restoration and Testing Plan (attach) Expected completion date EAS stations available -[Primary Power __-1 [Backup power                E]  DLl-Availability of NOAA and/or other tone alert radios                      Li D] 1i Availability of other local TV and Radio stations                        Li          Li List Stations:
Cable Interrupt capability            ,      % of service in EPZ        Li Li        Lii Status of local telephone service                                        ELi Fi-- i TDD and other devices for special needs populations                      Li ELi L Power Outages:
Percentage of EPZ population without power            %?
Estimated restoration schedule Back-up route alerting Number of Routes for EPZ:
Equipment available                                                  Li        .F Personnel Available - organizations responsible according to plan    Li L-i I. Li1 Signs (Both Information and Evacuation Route Markers)                    L            L Are Signs permanently placed? - number missing?                      El  E]      El Replacement Signs available                                          EL i] i      i If no, number days to get replacements:
Joint Information Center - available - Primary Li or Backup Li power    L] EL
 
REVISION NO.:              GUIDELINE TITLE:                                        PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE        24 of 26 GUIDELINE NO.:
EP-SR-1001                                    NUCLEAR FLEET ATTACHMENT 5 FEMA POST DISASTER REVIEW CHECKLIST (Page 4 of 6)
Primary Activity - Special Needs and Transportation Resources                Yes  No    N/A Are Special Needs Facilities in the EPZ, excluding schools, open              l] El Fl Have Schools, including licensed daycare centers, reopened                  El Fl Fl Has the disaster impacted the ability to provide transportation resources  El  El    Fl If yes Has the government instituted compensatory measures [attach plan]      El  El Primary Activity - Evacuation Routes                                          Yes  No    N/A Evacuation Routes Open - unrestricted access                                                []
If No:
Were any roads or bridges destroyed or otherwise inaccessible        El Fl
[If yes see catastrophic appendix]
Estimate of population impacted by evacuation route problem:
Any lanes passable, if so number of lanes:
Capacity reduced:          %; Evacuation time increase:
Rerouting of traffic: Evacuation time increase:
Public information on changes to evacuation routes                  El  El Eli Estimated time for restoration of planned evacuation routes:
Primary Activity - Accident Assessment                                        Yes  No    N/A Personnel available to perform dose assessment calculations                  El] F-Personnel available for field monitoring teams                                1i] EL Personnel available for laboratory operations                                E1] LI Personnel available for sample transport, and other support functions          --  L-    --
-Equipment Equipment for field monitoring                                            DLI Equipment for mobile laboratory                                            D] l Power for mobile laboratory                                      El FD      1-Communications to all field elements                                      El F]
Access to monitoring locations Field teams have unrestricted access to monitoring and sampling locations  El El      El Identify alternate means to reaching monitoring/sampling locations El  E]
Primary Activity - Support Services                                          Yes  No    N/A
-Reception Center (Evacuee Monitoring Planned facility available                                                  D] l Staff available to operate facility                                        El [
Equipment available                                                        El [
Emergency Worker Decontamination
 
REVISION NO.:            GUIDELINE TITLE:                                            PAGE:
1                  NUCLEAR DIVISION STORM COORDINATOR GUIDELINE            25  of 26 GUIDELINE NO.:
EP-SR-1001                                  NUCLEAR FLEET ATTACHMENT 5 FEMA POST DISASTER REVIEW CHECKLIST (Page 5 of 6)
Primary Activity - Support Services                                              Yes No    N/A Planned facility available                                                    D DEl Staff available to operate facility                                            DLI Equipment available                                                          El  []
Temporary Care Facility Planned facility available                                                    E-I F--
Staff available to operate facility                                          DLII Equipment available                                                            Dl DE Hospital Is the hospital designated to treat radiologically contaminated patients open D LI      D Areas Requiring Follow-up                                                        Yes No    N/A 1.
2.
3.
4.
5.
Compensatory Measures in effect 1.
2.
3.
4.
 
REVISION NO.:              GUIDELINE TITLE:                                        PAGE:
1      NUCLEAR DIVISION STORM COORDINATOR GUIDELINE          26 of 26 GUIDELINE NO.:
EP-SR-1001                                    NUCLEAR FLEET ATTACHMENT 5 FEMA POST DISASTER REVIEW CHECKLIST (Page 6 of 6)
Special Addendum for Catastrophic Event Catastrophic Impact - Population Shifts                                      Yes No      N/A Disaster related population changes in the EPZ                                ED
[]
Temporary (increase or decrease) after reentry                          El D]
Estimated increase in EPZ population:
Temporary Housing Areas developed in EPZ                                  Dl El El Developed notification procedures (attach procedures)            D    Eli Identified resources to assist with evacuation, if needed              F-1 Plans developed for transport dependent population                El    E Permanent change in population                                          Ei El ED Greater than 10% of total                                        ED D Catastrophic Impact - Evacuation Routes                                      Yes  No    N/A Roads destroyed and negative impact on evacuation                        Li El Rerouting of evacuation traffic                                      El    El Impact on evacuation times Bridges Problems with bridges                                                El D If yes, Identify location of bridge(s):
Bridge(s) closed                                                  Dl  Dl El Damage minor and accessible                                          ED Damage major and non-accessible                                      ED Non-functioning drawbridge                                        D D1 El Impact on Evacuation Routes:
Public allowed accessed to area served by damaged bridge            D El Alternative methods for crossing waterways                          El Dl Schedule for revising evacuation time estimate, if needed:
Areas Requiring Follow-up                                                    Yes  No    N/A 1.
2.
3.
4.
Compensatory Measures in effect 1.
2.
3.
4.}}

Latest revision as of 02:55, 14 January 2025

Response to Request for Additional Information on Exemption from Certain Requirements of the Fitness for Duty Rule for Managing Fatigue
ML102580335
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 09/02/2010
From: Kiley M
Florida Power & Light Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
L-2010-161
Download: ML102580335 (201)
v • d • e


Text

Retrieved from "https://kanterella.com/w/index.php?title=L-2010-161,_Response_to_Request_for_Additional_Information_on_Exemption_from_Certain_Requirements_of_the_Fitness_for_Duty_Rule_for_Managing_Fatigue&oldid=5292463"