ML15176A261

Oconee, Units 1, 2, and 3 - Emergency Plan Implementing Procedures Manual, Volume 1, Revision 2015-004

ML15176A261
Person / Time
Site:	Oconee
Issue date:	06/22/2015
From:	Batson S L Duke Energy Carolinas
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
ONS-2015-063, FOIA/PA-2016-0071
Download: ML15176A261 (385)

Text

tDUKEiENERGY,ONS-2015-063 10 CFR 50.54(q)June 22, 2015Attn: Document Control DeskU. S. Nuclear Regulatory Commission 11555 Rockville PikeRockville, Maryland 20852-2746

Subject:

Duke Energy Carolinas, LLCOconee Nuclear Station, Units 1, 2, and 3Docket Nos. 50-269, -270, and -287Emergency Plan Implementing Procedures ManualVolume 1, Revision 2015-004Please find attached for your use and review a copy of the revision to the Oconee Nuclear StationEmergency Plan Implementing Procedures.

This revision is being submitted in accordance with 10 CFR 50.54(q) and does not reduce theeffectiveness of the Emergency Plan or the Emergency Plan Implementing Procedures.

If thereare any questions or concerns pertaining to this revision please call Pat Street, Emergency Preparedness

Manager, at 864-873-3124.

By copy of this letter, two copies of this revision are being provided to the NRC, Region II,Atlanta, Georgia.Sincerely, Scott L. BatsonVice President Oconee Nuclear StationAttachments:

Revision Instructions EPIP Volume 1 -Revision 2015-0045 0 .5 4 (q ) E va lu a tio n V C 6- Eý ONS-2015-063 U. S. Nuclear Regulatory Commission June 22, 2015Page 2xc: w/2 copies of attachments Mr. Victor McCree, Regional Administrator U.S. Nuclear Regulatory Commission

-Region IIMarquis One Tower245 Peachtree Center Ave., NE, Suite 1200Atlanta, GA 30303-1257 w/copy of attachments Mr. James R. Hall, Project ManagerU. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation 11555 Rockville PikeMailstop:

O-8G9QRockville, MD 20852 2738(send via E-mail)Mr. Jeffrey A. Whited, Project ManagerU. S. Nuclear Regulatory Commission Office of Nuclear Reactor Regulation 11555 Rockville PikeMailstop:

O-8B1ARockville, MD 20852(send via E-mail)w/o attachments Mr. Eddy CroweNRC Senior Resident Inspector Oconee Nuclear StationELLEC2ZF June 2,2015OCONEE NUCLEAR STATION

SUBJECT:

Emergency Plan Implementing Procedures Volume 1, Revision 2015-004Please make the following changes to the Emergency Plan Implementing Procedures Volume 1.REMOVEINSERTCover Sheet Rev. 2015-003RP/0/A/1000/001 Rev 003RP/0/A/1 000/002 Rev 008RP/O/AI1 000/003 A Rev 000RP/0/A/1 000/015 A Rev 003RP/0/A/1000/015 B Rev 002RP/0/A/1000/017 Rev 003RP/0/A/1000/019 Rev 006RP/0/A/1 000/025 Rev 005Pat StreetONS Emergency Preparedness Mgr.Cover Sheet Rev. 2015-004RP/0/A/1 000/001 Rev 004RP/0/A/1 000/002 Rev 009RP/0/A/1 000/003 A Rev 00!1,RP/0/A/1000/015 A Rev 004RP/O/A/1000/015 B Rev 003RP/O/A/1000/017 Rev 004RP/0/A/1000/019 Rev 007RP/O/A/1 000/025 Rev 006 SENERGYOCONEE NUCLEAR STATIONEMERGENCY PLAN IMPLEMENTING PROCEDURES Volume 1-~APPROVED:

Terry(L-Patterson

Director, Nuclear Organizational Effectiveness 6/17/165Date ApprovedVolume 1REVISION 2015-004May 2015 Duke Energy Procedure No.Oconee Nuclear Station RP/OIM I0001001Emergency Classification Revision No.004Electronic Reference No.Reference Use OP009A63PERFORMANCE IPDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy* DateCompared with Control Copy* DateCompared with Control Copy* DateDate(s) Performed Work Order/Task Number (WO#)COMPLETION IEl Yes El NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes [I NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes Dl NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

[] Yes El NA Procedure requirements met?Verified By* DateProcedure Completion Approved*

Date*Printed Name and Signature Remarks (attach additional pages, if necessary)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: *04/29/2015*

Enclosure No.: *FULL*II II111 IIIII 11 I II III 1 II III III II11 IIII II I 11111111 1111111111N Revision No.: *004*Procedure No.: *RP/0/A/1000/001*

III111 111 1 III IIII II111 lIII I 111111 IIIII 111II 11 III IIDI II 1 11 lUi I 1IIIIII 1II RP/O/A/1000/001 Page 2 of 6Emergency Classification NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Planand must be:" Reviewed in accordance with 10CFR50.54(q) by Emergency Preparedness prior toapproval.

" Cross Disciplinary Reviewed by Operations

" Forwarded to Emergency Preparedness within seven (7) working days of approval.

1. Symptoms1.1 This procedure describes the immediate actions to be taken to recognize and classify anemergency condition.

1.2 This procedure identifies the four emergency classifications and their corresponding Emergency Action Levels (EALs).1.3 This procedure provides reporting requirements for non-emergency abnormal events.1.4 The following guidance is to be used by the Emergency Coordinator/EOF Director inassessing emergency conditions:

1.4.1 Definitions and Acronyms are italicized throughout procedure for easyrecognition.

The definitions are in Enclosure 4.10 (Definitions/Acronyms).

1.4.2 The Emergency Coordinator/EOF Director shall review all applicable initiating events to ensure proper classification.

1.4.3 The BASIS Document (Volume A, Section D of the Emergency Plan) isavailable for review if any questions arise over proper classification.

1.4.4 IF An event occurs on more than one unit concurrently, THEN The event with the higher classification will be classified on theEmergency Notification Form.A. Information relating to the problem(s) on the other unit(s) will becaptured on the Emergency Notification Form as shown inRP/0/A/1000/015A, (Offsite Communications From The Control Room),RP/0/A/1000/015B, (Offsite Communications From The Technical Support Center) or SR/O/A/2000/004, (Notification to States and Countiesfrom the Emergency Operations Facility).

2 RP/O/A/1000/001 Page 3 of 61.4.5 IF An event occurs,AND A lower or higher plant operating mode is reached before theclassification can be made,THEN The classification shall be based on the mode that existed at thetime the event occurred.

1.4.6 The Fission Product Barrier Matrix is applicable only to those events thatoccur at Mode 4 (Hot Shutdown) or higher.A. An event that is recognized at Mode 5 (Cold Shutdown) or lower shall notbe classified using the Fission Product Barrier Matrix.1. Reference should be made to the additional enclosures that provideEmergency Action Levels for specific events (e.g., Severe Weather,Fire, Security).

1.5 IF A transient event should occur,THEN Review the following guidance:

1.5.1 IF An Emergency Action Level (EAL) identifies a specific durationAND The Emergency Coordinator/EOF Director assessment concludes that the specified duration is exceeded or will be exceeded, (i.e.;condition cannot be reasonably corrected before the durationelapses),

THEN Classify the event.1.5.2 IF A plant condition exceeding EAL criteria is corrected before thespecified duration time is exceeded, THEN The event is NOT classified by that EAL.A. Review lower severity EALs for possible applicability in these cases.3 RP/O/A/1000/001 Page 4 of 6NOTE: Reporting under 10CFR50.72 may be required for the following step. Such a condition could occur, for example, if a follow up evaluation of an abnormal condition uncoversevidence that the condition was more severe than earlier believed.

1.5.3 IF A plant condition exceeding EAL criteria is not recognized at thetime of occurrence, but is identified well after the condition hasoccurred (e.g.; as a result of routine log or record review)AND The condition no longer exists,THEN An emergency shall NOT be declared.

• Refer to AD-LS-ALL-0006 (Notification/Reportability Evaluation) for reportability 1.5.4 IF An emergency classification was warranted, but the plant condition has been corrected prior to declaration and notification THEN The Emergency Coordinator must consider the potential that theinitiating condition (e.g.; Failure of Reactor Protection System) mayhave caused plant damage that warrants augmenting the on shiftpersonnel through activation of the Emergency ResponseOrganization.

A. IF An Unusual Event condition exists,THEN Make the classification as required.

1. The event may be terminated in the same notification or as aseparate termination notification.

B. IF An Alert, Site Area Emergency, or General Emergency condition exists,THEN Make the classification as required, AND Activate the Emergency Response Organization.

1.6 Emergency conditions shall be classified as soon as the Emergency Coordinator/EOF Director assessment determines that the Emergency Action Levels for the Initiating Condition have been exceeded.

4 RP/O/AII000/O01 Page 5 of 62. Immediate Actions2.1 Assessment, classification and declaration of any applicable emergency condition shouldbe completed within 15 minutes after the availability of indications or information tocognizant facility staff that an EAL threshold has been exceeded.

2.2 Determine the operating mode that existed at the time the event occurred prior to anyprotection system or operator action initiated in response to the event.2.3 IF The unit is at Mode 4 (Hot Shutdown) or higherAND The condition/event affects fission product barriers, THEN GO TO Enclosure 4.1, (Fission Product Barrier Matrix).2.3.1 Review the criteria listed in Enclosure 4.1, (Fission Product Barrier Matrix)and make the determination if the event should be classified).

2.4 Review the listing of enclosures to determine if the event is applicable to one of thecategories shown.2.4.1 IF One or more categories are applicable to the event,THEN Refer to the associated enclosures.

2.4.2 Review the EALs and determine if the event should be classified.

A. IF An EAL is applicable to the event,THEN Classify the event as required.

2.5 IF The condition requires an emergency classification, THEN Initiate the following:

" for Control Room -RP/O/A/1000/002, (Control Room Emergency Coordinator Procedure)

" for TSC -RP/O/A/1000/019, (Technical Support Center Emergency Coordinator Procedure)

" for EOF -SR/O/A/2000/003, (Activation of the Emergency Operations Facility) 2.6 Continue to review the emergency conditions to assure the current classification continues to be applicable.

5 RP/O/A1000/001 Page 6 of 63. Subsequent Actions3.1 Continue to review the emergency conditions to assure the current classification continues to be applicable.

4. Enclosures Enclosures 4.14.24.34.44.54.64.74.84.94.104.114.124.13Fission Product Barrier MatrixSystem Malfunctions Abnormal Rad Levels/Radiological Effluents Loss Of Shutdown Functions Loss of PowerFires/Explosions And Security ActionsNatural Disasters,

Hazards, And Other Conditions Affecting Plant SafetyRadiation Monitor Readings For Emergency Classification Unexpected/Unplanned Increase In Area Monitor ReadingsDefinitions Operating Modes Defined In Improved Technical Specifications Instructions For Using Enclosure 4.1References Page Number7810121415172021222728306 Enclosure 4.1Fission Product Barrier MatrixRP/O/A/1000/001 Page 1 of 1SEE NOTE BELOWr~E'T1DT~,rrNTa' TUV ADDDnDDTA'rn'

('T Av~mWATTnNs TT~TN(~ TT-1l? TAUTIf TtlT.OW.ADD POINTS TO (LA SSIFYRCS BARRIERS (BD 54)' "UL CLAD BARRIERS (BD 8-9) C1 CONTAINMENT BARR I ERS (BD 10-143)Potential Loss (4 Points) Loss (5 Points) Potential Loss (4 Points) Loss (5 Points) Potential Loss (1 Point) Loss (3 Points)RCS Leakrate

> 160 gpm RCS Leak rate that results in a loss Average of the 5 highest Average of the 5 highest CETC CETC > 1200' F > 15 minutes Rapid unexplained containment of subcooling.

CETC 700' F > 1200' F OR pressure decrease after increaseCETC _> 7000 F > 15 minutes with a ORvalid RVLS reading 0" containment pressure or sunmplevel not consistent with LOCASGTR > 160 gpm Valid RVLS reading of 0" Coolant activity 300 -tCi/ml DEI RB pressure

>59 psig Failure of secondary side of SGOR results in a direct opening to theRB pressure

_ 10 psig and no environment with SG Tube LeakNOTE: RVLS is NOT RBCU or RBS 10 gpm in the SAME SGvalid if either of thefollowing exists:Entry into the PTS (Pressurized IRIA 57 or 58 reading 1.0 R/hr

• One or more RCPs are Hours RIA57 ORRIA58 Hours RA57 ORRIA 58 SG.TubeLeak 10 gpm exists inThermal Shock) Operation running Since SD A/hr R/hr Since SD H/hr H/hr one SG.NOTE: PTS is entered under 2 RIA 57 reading > 1.6 R/hr OReither of the following:

2 RIA 58 reading > 1.0 R/hr

• If LPI pump(s) are 0 -<0.5 >300 > 150 0 -< 0.5 > 1800 >860 the other SG has secondary side" A cooldown below 400'F @ running AND taking faiure the env irent> 100°F/hr.

has occurred.

3RIA57 or 58 reading > 1.0 R/hr suction from the LPI 0.5 -<2.0 > 80 > 40 0.5-<2.0

>400 >195 ANDisbeing fed fromthedrop line. _aNDfistein fedfrotth

• HPI has operated in the dropline._

2.0-8.0 32 > 16 2.0-8.0 >280 >130 affected unit.injection mode while NORCPs were operating.

HPI Forced Cooling RCS pressure spike 2750 psig Hydrogen concentration

_> 9% Containment isolation isincomplete and a release path tothe environment existsEmergency Coordinator/EOF Emergency Coordinator/EOF Emergency Coordinator/EOF Emergency Coordinator/EOF Director Emergency Coordinator/EOF Emergency Coordinator/EOF Director judgment Director judgment Director judgment judgment Director judgment Director judgment,UNUSUALEVENT!-h3 ALE 4-6otai SITEPAREi EMERGENCY(7 Ttal Points) :GENERALEMERGENCY

( -13 total Poin )I=)OPERATING MODE: 1,2, 3,4 OPERATING MODE: 1,2, 3,4 OPERATING MODE: 1, 2, 3,4 OPERATING MODE: 1, 2, 3,44.1.U.1 Any potential loss of Containment 4.1.A.1 Any potential loss or loss of the RCS 4.I.S.1 Loss of any two barriers 4.1.G.1 Loss of any two barriers and potential loss ofthe third barrier4.1.U.2 Any loss of containment 4.1.A.2 Any potential loss or loss of the Fuel 4.1.S.2 Loss of one barrier and potential loss of eitherClad RCS or Fuel Clad Barriers 4.1.G.2 Loss of all three barriers4.1.S.3 Potential loss of both the RCS and Fuel CladBarriersNOTE: 9 An event with multiple events could occur which would result in the conclusion that exceeding the loss or potential loss threshold is IMMINENT (i.e., within 1-3 hours). In this IMMINENT LOSS situation, use judgment and classify as if the thresholds are exceeded.

a Referencing this matrix frequently will aid in determining a fission barrier failure or other upgrade criteria.

7 Enclosure 4.2System Malfunctions RPIO/A/1000/001 Page 1 of 2UNUSUAL EVENT I .ALERTJ~7 SITE AREA EMERGENCY GENERAL EMERGENCy

1. RCS LEAKAGE (BD 15)OPERATING MODE: 1,2,3,4A. Unidentified leakage > 10 gpmB. Pressure boundary leakage > 10 gpmC. Identified leakage > 25 gpm.Includes SG tube leakage2.UNPLANNED LOSS OF MOST OR ALLSAFETY SYSTEM ANNUNCIATION/

INDICATION IN CONTROL ROOMFOR > 15 MINUTES (1D 16)UNPLANNED LOSS OF MOST OR ALLSAFETY SYSTEM ANNUNCIATION/

INDICATION IN CONTROL ROOM(BD 20)OPERATING MODE: 1, 2,3,41. INABILITY TO MONITOR ASIGNIFICANT TRANSIENT INPROGRESS (BD 22)OPERATING MODE: 1,2,3,4A. Unplanned loss of > 50% of the following annunciators on one unit for > 15 minutes:Units 1 & 31 SA1, 2,3,4,5,6,7,8,9, 14,15,16,

& 183 SA1, 2,3,4,5,6,7,8,9, 14, 15, 16, & 18Unit 22 SA1, 2,3,4, 5, 6,7, 8, 9, 14, 15, & 16ANDLoss of annunciators or indicators requiresadditional personnel (beyond normal shiftcomplement) to safely operate the unit(CONTINUED)

A.Unplanned loss of > 50% of the following annunciators on one unit for > 15 minutes:Units 1 & 31 SA1, 2, 3,4,5, 6,7, 8, 9, 14, 15, 16, & 183 SAl, 2,3,4,5,6,7, 8,9, 14, 15, 16, & 18Unit 22 SAl, 2,3,4,5,6,7, 8,9, 14, 15, & 16ANDLoss of annunciators or indicators requiresadditional personnel (beyond normal shiftcomplement) to safely operate the unitANDSignificant plant transient in progressORLoss of the OAC and ALL PAM indications (END)OPERATING MODE: 1,2,3,4A. Unplanned loss of > 50% of the following annunciators on one unit for > 15 minutes:Units I & 31 SA1, 2, 3, 4, 5, 6, 7, 8, 9, 14, 15, 16, & 183 SAl, 2,3,4,5,6,7,8,9, 14, 15, 16, & 18Unit 22 SAI, 2,3,4,5,6,7,8,9, 14, 15, & 16ANDA significant transient is in progressANDLoss of the OAC and ALL PAM indications ANDInability to directly monitor any one of thefollowing functions:

I.2.3.4.5.6.Subcriticality Core CoolingHeat SinkRCS Integrity Containment Integrity RCS Inventory (END)S Enclosure 4.2 RP/O/A/1000/001 System Malfunctions Page 2 of 2UNUSUAL E VENT, ALERT S I ITEAR IEA EME IRGENICY' 1 GENERAL EMfERGýENCY

3. INABILITY TO REACH REQUIREDSHUTDOWN WITHIN LIMITS (BD 17)OPERATING MODE: 1, 2,3,4A. Required operating mode not reached withinTS LCO action statement time4. UNPLANNED LOSS OF ALL ONSITE OROFFSITE COMMUNICATIONS (BD 18)OPERATING MODE: AllA. Loss of all onsite communications capability (Plant phone system, PA system,Pager system, Onsite Radio system)affecting ability to perform Routineoperations B. Loss of all onsite communications capability (DEMNET, NRC ETS lines, OffsiteRadio System, AT&T line) affecting ability tocommunicate with offsite authorities.

5. FUEL CLAD DEGRADATION (BD 19)-OPERATING MODE: All:A. DEI ->5jtCi/ml (END)9 Enclosure 4.3Abnormal Rad Levels/Radiological EffluentRP/0/A/1000/001 Page 1 of 2UNS~ALEVNT'<ALERT SITE AREA EMIERGENCY GENERAL E MERGEN`CY 1ANY UNPLANNED RELEASE OFGASEOUS OR LIQUID RADIOACTIVITY TO THE ENVIRONMENT THATEXCEEDS TWO TIMES THE SLCLIMITS FOR 60 MINUTES OR LONGER(BD 25)1. ANY UNPLANNED RELEASE OFGASEOUS OR LIQUID RADIOACTIVITY TO THE ENVIRONMENT THATEXCEEDS 200 TIMES RADIOLOGICAL TECHNICAL SPECIFICATIONS FOR 15MINUTES OR LONGER (BD 30)1. BOUNDARY DOSE RESULTING FROMACTUAL/IMMINENT RELEASE OFGASEOUS ACTIVITY (BD 35)OPERATING MODE: AllA. Valid indication on radiation monitor RIA 33of > 4.06E+06 cpm for > 60 minutes(See Note 1)B. Valid indication on radiation monitor RIA-45of > 9.35E+05 cpm or RP sample reading of> 6.62E-2uCi/ml Xe 133 eq for > 60 minutes(See Note 1)C. Liquid effluent being released exceeds twotimes SLC 16.11.1 for> 60 minutes asdetermined by Chemistry Procedure D. Gaseous effluent being released exceeds twotimes SLC 16.11.2 for> 60 minutes asdetermined by RP Procedure OPERATING MODE: AllA. Valid indication of RIA-46 of > 2.09 E+ 04cpm or RP sample reading of> 6.62 uCi/mlXe 133 eq for > 15 minutes.

(See Note 1)B RIA 33 HIGH AlarmANDLiquid effluent being released exceeds 200times the level of SLC 16.11.1 for> 15 minutesas determined by Chemistry Procedure C. Gaseous effluent being released exceeds 200times the level of SLC 16.11.2 for >15 minutesas determined by RP Procedure (CONTINUED)

OPERATING MODE: AllA. Valid reading on RIA 46 of > 2.09E+05 cpm orRIA 56 reading of> 17.5 R/hr or RP samplereading of 6.62E+01 uCi/ml Xe 133 eq for> 15 minutes (See Note 2)B. Valid reading on RIA 57 or 58 as shown onEnclosure 4.8 (See Note 2)C. Dose calculations result in a dose projection atthe site boundary of:_> 100 mRem TEDEOR500 mRem CDE adult thyroidD. Field survey results indicate site boundary doserates exceeding

>100 mRad/hr expected tocontinue for more than one hourORAnalyses of field survey samples indicate adultthyroid dose commitment of > 500 mRemCDE (3.84 E-7 J.Ci/ml) for one hour ofinhalation

1. BOUNDARY DOSE RESULTING FROMACTUAL/IMMINENT RELEASE OFGASEOUS ACTIVITY (BD 39)OPERATING MODE: AllA. Valid reading on RIA 46 of> 2.09E+06 cpm orRIA 56 reading of> 175 R/hr or RP samplereading of 6.62E+02uCi/mi Xe 133 eq for> 15 minutes (See Note 3)B. Valid reading on RIA 57 or 58 as shown onEnclosure 4.8 (See Note 3)C. Dose calculations result in a dose projection atthe site boundary of:> 1000 mRem TEDEOR> 5000 mRem CDE adult thyroidD. Field survey results indicate site boundary doserates exceeding 1000 mRad/hr expected tocontinue for more than one hourORAnalyses of field survey samples indicate adultthyroid dose commitment of 5000 mRemCDE for one hour of inhalation NOTE 1: If monitor reading is sustained for the time period indicated in the EALAND the required assessments (procedure calculations) cannot be completed withinthis period, declaration must be made on thevalid Radiation Monitor reading.NOTE 2: If actual Dose Assessment cannotbe completed within 15 minutes, then thevalid radiation monitor reading should beused for emergency classification.

NOTE 3: If actual Dose Assessment cannotbe completed within 15 minutes, then thevalid radiation monitor reading should beused for emergency classification.

(CONTINUED)

(CONTINUED)

(END)10 Enclosure 4.3Abnormal Rad Levels/Radiological EffluentRP/O/A/1000/001 Page 2 of 2/UNUSUAL EVENT ALERT SITE AREA EMEIRGENCY GENERAL EEGNY:i;:s :: ,,%% : ........

= " "' 94 =1< :::: :::% :i:::7ii::

.. :: t " ....... ' " ::> ;i.'r ..E M E R G E N CY.......

."2UNEXPECTED INCREASE IN PLANTRADIATION OR AIRBORNECONCENTRATION (BD 27)OPERATING MODE: AllA. LT 5 reading 14" and decreasing with makeupnot keeping up with leakage WITH fuel in thecoreB. Valid indication of uncontrolled water decreasein the SFP or fuel transfer canal with all fuelassemblies remaining covered by waterANDUnplanned Valid RIA 3, 6 or Portable AreaMonitor readings increase.

C. I R/hr radiation reading at one foot away froma damaged storage cask located at the ISFSID. Valid area monitor readings exceeds limitsstated in Enclosure 4.9.2. RELEASE OF RADIOACTIVE MATERIAL OR INCREASES INRADIATION LEVELS THAT IMPEDESOPERATION OF SYSTEMS REQUIREDTO MAINTAIN SAFE OPERATION ORTO ESTABLISH OR MAINTAIN COLDSHUTDOWN (BD 32)2. LOSS OF WATER LEVEL IN THEREACTOR VESSEL THAT HAS ORWILL UNCOVER FUEL IN THEREACTOR VESSEL (BD 38)OPERATING MODE: 5,6A. Loss of all decay heat removal as indicated bythe inability to maintain RCS temperature below 2000 FANDLT 5 indicates 0 inches after initiation of RCSmakeupOPERATING MODE: AllA. Valid radiation reading > 15 mRad/hr in CR,CAS, or Radwaste CRB. Unplannedlunexpected valid area monitorreadings exceed limits stated in Enclosure 4.9NOTE: These readings may also be indicative ofFission Product Barrier concerns which makes areview of the Fission Product Barrier Matrixnecessary.

B.3.MAJOR DAMAGE TO IRRADIATED FUEL OR LOSS OF WATER LEVELTHAT HAS OR WILL RESULT IN THEUNCOVERING OF IRRADIATED FUELOUTSIDE THE REACTOR VESSEL(BD 33)Loss of all decay heat removal as indicated bythe inability to maintain RCS temperature below 2000 FANDEither train ultrasonic level indication less than0 inches and decreasing after initiation of RCSmakeupOPERATING MODE: AllNOTE: This Initiating Condition is also locatedin Enclosure 4.4., (Loss of Shutdown Functions).

High radiation levels will also be seen with thiscondition.

A.Valid RIA 3*, 6,41, OR 49* HIGH AlarmNOTE: This Initiating Condition is alsolocated in Enclosure 4.4., (Loss of ShutdownFunctions).

High radiation levels will also beseen with this condition.

(END)* -Applies to Mode 6 and No Mode OnlyB. HIGH Alarm for portable area monitors on themain bridge or SFP bridgeC. Report of visual observation of irradiated fueluncovered D. Operators determine water level drop in eitherthe SFP or fuel transfer canal will exceedmakeup capacity such that irradiated fuel willbe uncovered NOTE: This Initiating Condition is also locatedin Enclosure 4.4., (Loss of Shutdown Functions).

High radiation levels will also be seen with thiscondition.

(END))(END)11 Enclosure 4.4Loss of Shutdown Functions RP/O/A/1000/001 Page 1 of 2UNUSUAL E87ENT ALER SIT AREA EMREC VEA EMERGENCY (CONTINUE TO NEXT PAGE)1. FAILURE OF RPS TO COMPLETE ORINITIATE A Rx SCRAM (BD 44)OPERATING MODE 1, 2,3A. Valid reactor trip signal received or requiredWITHOUT automatic scramANDDSS has inserted Control RodsORManual trip from the Control Room issuccessful and reactor power is lessthan 5% and decreasing

2. INABILITY TO MAINTAIN PLANT INMODE 5 (COLD SHUTDOWN)

(BD 46)1. FAILURE OF RPS TO COMPLETE ORINITIATE A Rx SCRAM (BD 50)OPERATING MODE: 1, 2A. Valid reactor trip signal received or requiredWITHOUT automatic scramANDDSS has NOT inserted Control RodsANDManual trip from the Control Room was NOTsuccessful in reducing reactor power to lessthan 5% and decreasing

2. COMPLETE LOSS OF FUNCTIONNEEDED TO ACHIEVE OR MAINTAINMODE 4 (HOT SHUTDOWN)

(BD 51)OPERATING MODE: 1, 21. FAILURE OF RPS TO COMPLETEA.Valid Rx trip signal received or requiredWITHOUT automatic scramANDManual trip from the Control Room wasNOT successful in reducing reactor powerto < 5% and decreasing ANDAverage of the 5 highest CETCs >1200' Fon ICCM(END)OPERATING MODE: 5,6A. Loss of LPI and/or LPSWANDOPERATING MODE: 1,2,3,4Inability to maintain RCS temperature below 200' F as indicated by either of thefollowing:

RCS temperature at the LPI Pump SuctionORAverage of the 5 highest CETCs as indicated by ICCM displayORVisual observation A. Average of the 5 highest CETCs >12000 Fshown on ICCMB. Unable to maintain reactor subcritical C. Inability to feed SGs prior to RCS pressurereachmg L3uu psigANDHPI Forced Cooling degraded by any of thefollowing:

" Unacceptable BPI flow/pressure ineither header per EOP Rule 4" Only 1 HPI Pump available

" Either PORV (*RC-66) and/or PORVBlock (*RC-4) closed(CONTINUED)

(CONTINUED)

Enclosure 4.4Loss of Shutdown Functions RP/0/A/ 000/001Page 2 of 212JSUA ALER ,I ""SI.. "A ..... E :::FRGENCY T -:" " G...EN..

.....AL !1. UNEXPECTED INCREASE IN PLANTRADIATION OR AIRBORNECONCENTRATION (BD 42)OPERATING MODE: AllA. LT 5 reading 14" and decreasing with makeupnot keeping up with leakage WITH fuel in thecoreB. Valid indication of uncontrolled water decreasein the SFP or fuel transfer canal with all fuelassemblies remaining covered by waterANDUnplanned Valid RIA 3, 6 or Portable AreaMonitor readings increase.

C. 1 R/hr radiation reading at one foot away froma damaged storage cask located at the ISFSID. Valid area monitor readings exceeds limitsstated in Enclosure 4.9.3. MAJOR DAMAGE TO IRRADIATED FUEL OR LOSS OF WATER LEVELTHAT HAS OR WILL RESULT IN THEUNCOVERING OF IRRADIATED FUELOUTSIDE THE REACTOR VESSEL(BD 48)OPERATING MODE: AllA. Valid RIA 3*, 6,41, OR 49* HIGH Alarm*Applies to Mode 6 and No Mode OnlyB. HIGH Alarm for portable area monitors on themain bridge or SFP bridgeC Report of visual observation of irradiated fueluncovered D. Operators determine water level drop in eitherthe SFP or fuel transfer canal will exceedmakeup capacity such that irradiated fuel willbe uncovered

3. LOSS OF WATER LEVEL IN THEREACTOR VESSEL THAT HAS ORWILL UNCOVER FUEL IN THEREACTOR VESSEL (BD 52)OPERATING MODE: 5,6A. Loss of all decay heat removal as indicated bythe inability to maintain RCS temperature below 2000 FANDLT-5 indicates 0 inches after initiation of RCSMakeupB. Loss of all decay heat removal as indicated bythe inability to maintain RCS temperature below 200' FANDEither train ultrasonic level indication less than0 inches and decreasing after initiation of RCSmakeupNOTE: This Initiating Condition is also locatedin Enclosure 4.3, (Abnormal RadLevels/Radiological Effluent).

High radiation levels will also be seen with this condition.

NOTE: This Initiating Condition is also locatedin Enclosure 4.3., (Abnormal RadLevels/Radiological Effluent).

High radiation levels will also be seen with this condition.

NOTE: This Initiating Condition is also locatedin Enclosure 4.3, (Abnormal RadLevels/Radiological Effluent).

High radiation levels will also be seen with this condition.

(END)(END)(END)13 Enclosure 4.5Loss of PowerRP/O/A/1000/001 Page 1 of 1{4}UNUSUAL EVN ATERTV7*{ SITE AREA EMJERGENCY k <GENERAL EMERGE NCY 21. LOSS OF ALL OFFSITE POWER TOESSENTIAL BUSSES FOR GREATERTHAN 15 MINUTES (BD 55)OPERATING MODE: AllA. Unit auxiliaries are being supplied fromKeowee or CT5ANDInability to energize either MFB from an offsitesource (either switchyard) within 15 minutes.2. UNPLANNED LOSS OF REQUIRED DCPOWER FOR GREATER THAN 15MINUTES (BD 56)1. LOSS OF ALL OFFSITE AC POWER ANDLOSS OF ALL ONSITE AC POWER TOESSENTIAL BUSSES (BD 57)OPERATING MODE: 5,6DefueledA. MFB 1 and 2 de-energized ANDFailure to restore power to at least one MFBwithin 15 minutes from the time of loss of bothoffsite and onsite AC power2. AC POWER CAPABILITY TOESSENTIAL BUSSES REDUCED TO ASINGLE SOURCE FOR GREATER THAN15 MINUTES (BD 58)OPERATING MODE: 1, 2,3,4A. AC power capability has been degraded to asingle power source for > 15 minutes due to theloss of all but one of the following:

Unit Normal Transformer (backeharged)

Unit SU Transformer Another Unit SU Transformer (aligned)

CT4CT5(END)1.LOSS OF ALL OFFSITE AC POWER ANDLOSS OF ALL ONSITE AC POWER TOESSENTIAL BUSSES (BD 59)OPERATING MODE: 1,2,3,4A. MFB 1 and 2 de-energized ANDFailure to restore power to at least one MFBwithin 15 minutes from the time of loss ofboth offsite and onsite AC power2. LOSS OF ALL VITAL DC POWER(BD 60)OPERATING MODE: 1, 2,3,4A. Unplanned loss of vital DC power to requiredDC busses as indicated by bus voltage less than110 VDCANDFailure to restore power to at least one requiredDC bus within 15 minutes from the time of loss(END)1.OPERATING MODE: 1,2,3,4A. MFB I and 2 de-energized PROLONGED LOSS OF ALL OFFSITEPOWER AND ONSITE AC POWER(BD 62)ANDSSF fails to maintain Mode 3(Hot Standby){1)ANDOPERATING MODE: 5,6A. Unplanned loss of vital DC power to requiredDC busses as indicated by bus voltage lessthan 110 VDCANDFailure to restore power to at least one requiredDC bus within 15 minutes from the time of loss(END)At least one of the following conditions exist:Restoration of power to at least oneMFB within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> is NOT likelyORIndications of continuing degradation of core cooling basedon Fission Product Barriermonitoring (END)Loss of Power -Emergency Action Levels (EALs) apply to the ability of electrical energy to perform its intended

function, reach its intendedequipment.

ex. -If both MFBs, are energized but all 4160V switchgear is not available, the electrical energy can not reach the motors intended.

Theresult to the plant is the same as if both MFBs were de-energized.

14114 Enclosure 4.6Fire/Explosions and Security ActionsRP/O/A/1000/001 Page 1 of 2{2} {3)UNUSUAL EVENT IALIERT, 1SITE, AREA EMERGENCY GENERAL EMERGENCY

1. FIRES/EXPLOSIONS WITHIN THEPLANT (BD 65)OPERATING MODE: AllNOTE: Within the plant means:Turbine BuildingAuxiliary BuildingReactor BuildingKeowee HydroTransformer YardB3TB4TService Air Diesel Compressors Keowee Hydro & associated Transformers SSFA. Fire within the plant not extinguished within15 minutes of Control Room notification orverification of a Control Room alarmB. Unanticipated explosion within the plantresulting in visible damage to permanent structures/equipment includes steam line break and FDW linebreak(Continued)

FIRE/EXPLOSION AFFECTING OPERABILITY OF PLANT SAFETYSYSTEMS REQUIRED TOESTABLISH/MAINTAIN SAFESHUTDOWN (BD 70)(CONTINUE TO NEXT PAGE)(CONTINUE TO NEXT PAGE)OPERATING MODE: AllNOTE: Only one train of a system needs tobe affected or damaged in order to satisfy thiscondition.

A. Fire/explosions ANDAffected safety-related system parameter indications show degraded performance ORPlant personnel report visible damage topermanent structures or equipment required for safe shutdown(Continued) 15 Enclosure 4.6Fire/Explosions and Security ActionsRP/O/A/1000/001 Page 2 of 2{2} {3)UNUSUAL EVENII ET I SIFRE MERGENCY I GtRLEMEReGENCY

2. CONFIRMED SECURITY CONDITION OR THREAT WHICH INDICATES APOTENTIAL DEGRADATION IN THELEVEL OF SAFETY OF THE PLANT(BD 67)OPERATING MODE: AllA. Security condition that does not involve aHOSTILE ACTION as reported by theSecurity Shift Supervision.

B. A credible site-specific security threatnotification C. A validated notification from NRC providing information of an aircraft threat3. OTHER CONDITIONS EXIST WHICHIN THE JUDGEMENT OF THEEMERGENCY DIRECTOR WARRANTDECLARATION OF A NOUE. (BD 69)OPERATING MODE: AllA. Other conditions exist which in the judgmentof the Emergency Director indicate thatevents are in progress or have occurred whichindicate a potential degradation of the level ofsafety of the plant or indicate a security threatto facility protection has been initiated.

Noreleases of radioactive material requiring off-site response or monitoring are expectedunless further degradation of safety systemsoccurs.(END)2 HOSTILE ACTION WITHIN THEOWNER CONTROLLED AREA ORAIRBORNE ATTACK THREAT. (BD 72)OPERATING MODE: AllA. A HOSTILE ACTION is occurring or hasoccurred within the OWNER CONTROLLED AREA as reported by the Security ShiftSupervision.

B. A validated notification from NRC of anAIRLINER attack threat within 30 minutes ofthe site.3. OTHER CONDITIONS EXIST WHICH INTHE JUDGEMENT OF THEEMERGENCY DIRECTOR WARRANTDECLARATION OF AN ALERT (BD 75)1. HOSTILE ACTION within the PROTECTED AREA (BD 76)OPERATING MODE: AllA. A HOSTILE ACTION is occurring or hasoccurred within the PROTECTED AREA asreported by the Security Shift Supervision.

2. OTHER CONDITIONS EXIST WHICH INTHE JUDGEMENT OF THE EMERGENCY DIRECTOR WARRANT DECLARATION OF A SITE AREA EMERGENCY.

(BD 78)OPERATING MODE: AllA. Other conditions exist which in the judgmentof the Emergency Director indicate that eventsare in progress or have occurred which involvean actual or potential substantial degradation ofthe level of safety of the plant or a securityevent that involves probable life threatening risk to site personnel or damage to siteequipment because of HOSTILE ACTION.Any releases are expected to be limited to smallfractions of the EPA Protective ActionGuideline exposure levels.(END)OPERATING MODE: AllA. Other conditions exist which in the judgment ofthe Emergency Director indicate that events are inprogress or have occurred which involve actual orlikely major failures of plant functions needed forprotection of the public or HOSTILE ACTIONthat results in intentional damage or malicious acts; (I) toward site personnel or equipment thatcould lead to the likely failure of or; (2) thatprevent effective access to equipment needed forthe protection of the public. Any releases are notexpected to result in exposure levels whichexceed EPA Protective Action Guideline exposure levels beyond the site boundary.

(END)1. A HOSTILE ACTION RESULTING INLOSS OF PHYSICAL CONTROL OFTHE FACILITY (BD 79)OPERATING MODE: AllA. A HOSTILE ACTION has occurred such thatplant personnel are unable to operateequipment required to maintain safetyfunctions B. A HOSTILE ACTION has caused failure ofSpent Fuel Cooling Systems andIMMINENT fuel damage is likely for afreshly off-loaded reactor core in pool.2. OTHER CONDITIONS EXIST WHICHIN THE JUDGMENT OF THEEMERGENCY DIRECTOR WARRANTDECLARATION OF A GENERALEMERGENCY.

(BD 81)OPERATING MODE: AllA. Other conditions exist which in the judgmentof the Emergency Director indicate thatevents are in progress or have occurredwhich involve actual or IMMINENTsubstantial core degradation or melting withpotential for loss of containment integrity orHOSTILE ACTION that results in an actualloss of physical control of the facility.

Releases can be reasonably expected toexceed EPA Protective Action Guideline exposure levels off-site for more than theimmediate site area.(END)16 Enclosure 4.7Natural Disasters, Hazards and Other Conditions Affecting Plant SafetyRP/O/A/1000/001 Page I of 3UNUSUAL EVEiNIT j:ALE~RT

805.0 feet with allspillway gates open and the lake elevation continues to riseB. Seepage readings increase or decrease greatlyor seepage water is carrying a significant amount of soil particles C New area of seepage or wetness, with largeamounts of seepage water observed on dam,dam toe, or the abutments D. Slide or other movement of the dam orabutments which could develop into a failureE. Developing failure involving the powerhouse orappurtenant structures and the operator believesthe safety of the structure is questionable

3. NATURAL AND DESTRUCTIVE PHENOMENA AFFECTING JOCASSEEHYDRO CONDITION B (BD 86)OPERATING MODE: AllA. Condition B has been declared for the JocasseeDam(CONTINUED)

2. RELEASE OF TOXIC/FLAMMABLE GASES JEOPARDIZING SYSTEMSREQUIRED TO MAINTAIN SAFEOPERATION OR ESTABLISH/

MAINTAIN MODE 5 (COLDSHUTDOWN)

(BD 91)OPERATING MODE: AllA. Report/detection of toxic gases inconcentrations that will be life-threatening toplant personnel B. Report/detection of flammable gases inconcentrations that will affect the safeoperation of the plant:* Reactor BuildingAuxiliary Building* Turbine Building* Control Room3. TURBINE BUILDING FLOOD (BD 93)OPERATING MODE: AllA. Turbine Building flood requiring use ofAP/I1,2,3/A/1700/10, (Turbine Building Flood)4. CONTROL ROOM EVACUATION HASBEEN INITIATED (BD 94)OPERATING MODE: AllA. Evacuation of Control RoomAND ONE OF THE FOLLOWING:

1. CONTROL ROOM EVACUATION ANDPLANT CONTROL CANNOT BEESTABLISHED (BD 96)OPERATING MODE: AllA. Control Room evacuation has been initiated ANDControl of the plant cannot be established fromthe Aux Shutdown Panel or the SSF within 15minutes2. KEOWEE HYDRO DAM FAILURE(BD 97)OPERATING MODE: AllA. Imminent/actual dam failure exists involving any of the following:

" Keowee Hydro Dam* Little River Dam" Dikes A, B, C, orD* Intake Canal Dike* Jocassee Dam -Condition A(CONTINUED)

(CONTINUE TO NEXT PAGE)Plant control IS established from the Auxshutdown Panel or the SSFORPlant control IS BEING established fromthe Aux Shutdown Panel or SSF(CONTINUED) 18 Enclosure 4.7Natural Disasters, Hazards and Other Conditions Affecting Plant SafetyRP/O/A/1000/001 Page 3 of 3UNUSUAL EVENT ALR SIEAE IFG*, GENERAL EM4ERGENCY

4. RELEASE OF TOXIC OR FLAMMABLE

5. OTHER CONDITIONS WARRANT 3. OTHER CONDITIONS WARRANT 1. OTHER CONDITIONS WARRANTGASES DEEMED DETRIMENTAL TO SAFE CLASSIFICATION OF AN ALERT DECLARATION OF SITE AREA DECLARATION OF GENERALOPERATION OF THE PLANT (BD 87) (BD 95) EMERGENCY (BD 98) EMERGENCY (BD 99)OPERATING MODE: All OPERATING MODE: All OPERATING MODE: All OPERATING MODE: AllA. Report/detection of toxic or flammable gases A. Emergency Coordinator judgment indicates A. Emergency Coordinator/EOF Director A. Emergency Coordinator/EOF Directorthat could enter within the site area boundary in that: judgment judgment indicates:

amounts that can affect normal operation ofthe plant Plant safety may be degraded Actuallimminent substantial core(END) degradation with potential for loss ofB. Report by local, county, state officials for AND) containment potential evacuation of site personnel based onoffsite event Increased monitoring of plant functions ORis warranted Potential for uncontrolled

5. OTHER CONDITIONS EXIST WHICH (END) radionuclide releases that wouldWARRANT DECLARATION OF AN result in a dose projection at theUNUSUAL EVENT (BD 88) site boundary greater than 1000 mRemTEDE or 5000 mRem CDE Adult ThyroidOPERATING MODE: AllA. Emergency Coordinator determines potential (END)degradation of level of safety has occurred(END)19 Enclosure 4.8Radiation Monitor Readings for Emergency Classification RP/O/A/1000/001 Page 1 of 1All RIA values are considered GREATER THAN or EQUAL TOHOURS SINCE RIA 57 R/ir IRIA 58 R/hr*1REACTOR TRIPPED Site Area Emergency General Emergency Site Area Emergency

[ General Emergency 0.0 -< 0.5 5.9E+003 5.9E+004 2.6E+003 2.6E+0040.5 -< 1.0 2.6E+003 2.6E+004 1.1E+003 1.1E+0041.0 -< 1.5 1.9E+003 1.9E+004 8.6E+002 8.6E+0031.5 -< 2.0 1.9E+003 1.9E+004 8.5E+002 8.5E+0032.0 -< 2.5 1.4E+003 1.4E+004 6.3E+002 6.3E+0032.5 -< 3.0 1.2E+003 1.2E+004 5.7E+002 5.7E+0033.0 -< 3.5 1.1E+003 1.1E+004 5.2E+002 5.2E+0033.5 -< 4.0 1.OE+003 1.OE+004 4.8E+002 4.8E+0034.0 -< 8.0 1.OE+003 1.0E+004 4.4E+002 4.4E+003* RIA 58 is partially shielded20 Enclosure 4.9Unexpected/Unplanned Increase In Area Monitor ReadingsRP/O/A/1000/001 Page 1 of 1NOTE: This Initiating Condition is not intended to apply to anticipated temporary increases due to planned events (e.g.; incore detectormovement, radwaste container

movement, depleted resin transfers, etc.).UNITS 1, 2,3MONITOR NUMBER UNUSUAL EVENT 1000x ALERTNORMAL LEVELS mRAD/HR mRAD/HRRIA 7, Hot Machine ShopElevation 796 150 >5000RIA 8, Hot Chemistry LabElevation 796 4200 5000RIA 10, Primary Sample HoodElevation 796 830 5000RIA 11, Change RoomElevation 796 210 > 5000RIA 12, Chem Mix TankElevation 783 800 5000RIA 13, Waste Disposal SinkElevation 771 650 5000RIA 15, HPI RoomElevation 758 NOTE* > 5000NOTE: RIA 15 normal readings are approximately 9 mRad/hr on a daily basis. Applying 1000x normal readings would put this monitorgreater than 5000 mRad/hr just for an Unusual Event. For this reason, an Unusual Event will NOT be declared for a reading less than5000 mRad/hr.21 Enclosure 4.10 RP/O/A/1000/001 Definitions/Acronyms Page 1 of 51. List of Definitions and AcronymsNOTE: Definitions are italicized throughout procedure for easy recognition.

1.1 ALERT -Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involvesprobable life threatening risk to site personnel or damage to site equipment because ofHOSTILE ACTION. Any releases are expected to be limited to small fractions of the EPAProtective Action Guideline exposure levels.1.2 BOMB -Refers to an explosive device suspected of having sufficient force to damage plantsystems or structures.

1.3 COGNIZANT FACILITY STAFF -any member of facility staff, who by virtue of trainingand experience, is qualified to assess the indications or reports for validity and to compare thesame to the EALs in the licensee's emergency classification scheme. (Does not include staffwhose positions require they report, rather than assess, abnormal conditions to the facility.)

1.4 CONDITION A -Failure is Imminent or Has Occurred

-A failure at the dam has occurred oris about to occur and minutes to days may be allowed to respond dependent upon theproximity to the dam.1.5 CONDITION B -Potentially Hazardous Situation is Developing

-A situation where failuremay develop, but preplanned actions taken during certain events (such as major floods,earthquakes, evidence of piping) may prevent or mitigate failure.1.6 CIVIL DISTURBANCE

-A group of persons violently protesting station operations oractivities at the site.1.7 EXPLOSION

-A rapid, violent, unconfined combustion, or catastrophic failure ofpressurized/energized equipment that imparts energy of sufficient force to potentially damagepermanent structures,

systems, or components.

1.7 EXTORTION

-An attempt to cause an action at the station by threat of force.1.8 FIRE -Combustion characterized by heat and light. Sources of smoke, such as slipping drivebelts or overheated electrical equipment, do NOT constitute fires. Observation of flames ispreferred but is NOT required if large quantities of smoke and heat are observed.

1.9 FRESHLY OFF-LOADED CORE -The complete removal and relocation of all fuelassemblies from the reactor core and placed in the spent fuel pool. (Typical of a "No Mode"operation during a refuel outage that allows safety system maintenance to occur and results inmaximum decay heat load in the spent fuel pool system).22 Enclosure 4.10 RP/O/A/1000/001 Definitions/Acronyms Page 2 of 51.10 GENERAL EMERGENCY

-Events are in process or have occurred which involve actual orimminent substantial core degradation or melting with potential for loss of containment integrity or HOSTILE ACTION that results in an actual loss of physical control of the facility.

Releases can be reasonably expected to exceed EPA Protective Action Guidelines exposurelevels offsite for more than the immediate area.1.11 HOSTAGE -A person(s) held as leverage against the station to ensure demands will be metby the station.1.12 HOSTILE ACTION -An act toward an NPP or its personnel that includes the use of violentforce to destroy equipment, takes HOSTAGES, and/or intimidates the licensee to achieve anend. This includes attack by air, land, or water using guns, explosives, PROJECTILES,

vehicles, or other devices used to deliver destructive force. Other acts that satisfy the overallintent may be included.

HOSTILE ACTION should not be construed to include acts of civildisobedience or felonious acts that are not part of a concerted attack on the NPP. Non-terrorism-based EALs should be used to address such activities, (e.g., violent acts betweenindividuals in the owner controlled area.)1.13 HOSTILE FORCE -One or more individuals who are engaged in a determined assault,overtly or by stealth and deception, equipped with suitable weapons capable of killing,maiming, or causing destruction.

1.14 IMMINENT

-Mitigation actions have been ineffective, additional actions are not expected tobe successful, and trended information indicates that the event or condition will occur. WhereIMMINENT timeframes are specified, they shall apply.1.15 INTRUSION

-A person(s) present in a specified area without authorization.

Discovery of aBOMB in a specified area is indication of INTRUSION into that area by a HOSTILE FORCE.1.16 INABILITY TO DIRECTLY MONITOR -Operational Aid Computer data points areunavailable or gauges/panel indications are NOT readily available to the operator.

1.17 LOSS OF POWER -Emergency Action Levels (EALs) apply to the ability of electrical energy to perform its intended

function, reach its intended equipment.

Ex. -If both MFBs,are energized but all 4160v switchgear is not available, the electrical energy can not reach themotors intended.

The result to the plant is the same as if both MFBs were de-energized.

1.18 PROJECTILE

-An object directed toward a NPP that could cause concern for its continued operability, reliability, or personnel safety.1.19 PROTECTED AREA -Typically the site specific area which normally encompasses allcontrolled areas within the security PROTECTED AREA fence.23 Enclosure 4.10 RP/O/A/1000/001 Definitions/Acronyms Page 3 of 51.20 REACTOR COOLANT SYSTEM (RCS) LEAKAGE -RCS Operational Leakage asdefined in the Technical Specification Basis B 3.4.13:RCS leakage includes leakage from connected systems up to and including the secondnormally closed valve for systems which do not penetrate containment and the outermost isolation valve for systems which penetrate containment.

A. Identified LEAKAGELEAKAGE to the containment from specifically known and located sources, but does notinclude pressure boundary LEAKAGE or controlled reactor coolant pump (RCP) sealleakoff (a normal function not considered LEAKAGE).

LEAKAGE, such as that from pump seals, gaskets, or valve packing (except RCP sealwater injection or leakoff),

that is captured and conducted to collection systems or a sumpor collecting tank;LEAKAGE through a steam generator (SG) to the Secondary System (primary tosecondary LEAKAGE):

Primary to secondary LEAKAGE must be included in the totalcalculated for identified LEAKAGE.B. Unidentified LEAKAGEAll LEAKAGE (except RCP seal water injection or leakoff) that is not identified LEAKAGE.C. Pressure Boundary LEAKAGELEAKAGE (except primary to secondary LEAKAGE) through a nonisolable fault in anRCS component body, pipe wall or vessel wall.1.21 RUPTURED (As relates to Steam Generator)

-Existence of Primary to Secondary leakage ofa magnitude sufficient to require or cause a reactor trip and safety injection.

1.22 SABOTAGE

-Deliberate damage, mis-alignment, or mis-operation of plant equipment withthe intent to render the equipment inoperable.

Equipment found tampered with or damageddue to malicious mischief may not meet the definition of SABOTAGE until thisdetermination is made by security supervision.

1.23 SECURITY CONDITION

-Any Security Event as listed in the approved securitycontingency plan that constitutes a threat/compromise to site security, threat/risk to sitepersonnel, or a potential degradation to the level of safety of the plant. A SECURITYCONDITION does not involve a HOSTILE ACTION.1.24 SAFETY-RELATED SYSTEMS AREA -Any area within the Protected area whichcontains equipment,

systems, components, or material, the failure, destruction, or release ofwhich could directly or indirectly endanger the public health and safety by exposure toradiation.

24 Enclosure 4.10 RP/0/A/1000/001 Definitions/Acronyms Page 4 of 51.25 SELECTED LICENSEE COMMITMENT (SLC) -Chapter 16 of the FSAR1.26 SIGNIFICANT PLANT TRANSIENT

-An unplanned event involving one or more of thefollowing:

(1) Automatic turbine runback>25%

thermal reactor power(2) Electrical load rejection

>25% full electrical load(3) Reactor Trip(4) Safety Injection System Activation 1.27 SITE AREA EMERGENCY

-Events are in process or have occurred which involve actualor likely major failures of plant functions needed for the protection of the public, orHOSTILE ACTION that results in intentional damage or malicious act; (1) toward sitepersonnel or equipment that could lead to the likely failure of or; (2) that prevents effective access to equipment needed for the protection of the public. Any releases are NOT expectedto result in exposure levels which exceed EPA Protective Action Guideline exposure levelsbeyond the Site Boundary.

1.28 SITE BOUNDARY

-That area, including the Protected Area, in which DPC has theauthority to control all activities including exclusion or removal of personnel and property(1 mile radius from the center of Unit 2).\1.29 TOXIC GAS -A gas that is dangerous to life or health by reason of inhalation or skin contact(e.g.; Chlorine).

1.30 UNCONTROLLED

-Event is not the result of planned actions by the plant staff.1.31 UNPLANNED

-An event or action is UNPLANNED if it is not the expected result ofnormal operations,

testing, or maintenance.

Events that result in corrective or mitigative actions being taken in accordance with abnormal or emergency procedures areUNPLANNED.

1.32 UNUSUAL EVENT -Events are in process or have occurred which indicate a potential degradation of the level of safety of the plant or indicate a security threat to facility protection has been initiated.

No releases of radioactive material requiring offsite response ormonitoring are expected unless further degradation of safety systems occurs.1.33 VALID -An indication or report or condition is considered to be VALID when it isconclusively verified by: (1) an instrument channel check; or, (2) indications on related orredundant instrumentation; or, (3) by direct observation by plant personnel such that doubtrelated to the instrument's operability, the condition's existence, or the report's accuracy isremoved.

Implicit with this definition is the need for timely assessment.

25 Enclosure 4.10 RP/O/A/1000/001 Definitions/Acronyms Page 5 of 51.34 VIOLENT -Force has been used in an attempt to injure site personnel or damage plantproperty.

1.35 VISIBLE DAMAGE -Damage to equipment or structure that is readily observable withoutmeasurements,

testing, or analyses.

Damage is sufficient to cause concern regarding thecontinued operability or reliability of affected safety structure, system, or component.

Example damage: deformation due to heat or impact, denting, penetration, rupture.1.36 VITAL AREA -An area within the protected area where an individual is required to badge into gain access to the area and that houses equipment important for nuclear safety. The failureor destruction of this equipment could directly or indirectly endanger the public health andsafety by exposure to radiation.

26 Enclosure 4.11Operating Modes Defined In ImprovedTechnical Specifications MODESRP/O/A/1000/001 Page 1 of 1REACTIVITY

% RATED AVERAGECONDITION THERMAL REACTOR COOLANTMODE TITLE POWER (a) TEMPERATURE (Keff) (OF)1 Power Operation

>0.99 >5 NA2 Startup >0.99 <5 NA3 Hot Standby <0.99 NA >2504 Hot Shutdown (b) < 0.99 NA 250 > T > 2005 Cold Shutdown (b) < 0.99 NA < 2006 Refueling (c) NA NA NA(a) Excluding decay heat.(b) All reactor vessel head closure bolts fully tensioned.

(c) One or more reactor vessel head closure bolts less than fully tensioned 27 Enclosure 4.12Instructions For Using Enclosure 4.1RP/O/A/1000/001 Page 1 of 21. Instructions For Using Enclosure 4.1 -Fission Product Barrier Matrix1.1 If the unit was at Hot S/D or above, (Modes 1, 2, 3, or 4) and one or more fissionproduct barriers have been affected, refer to Enclosure 4.1, (Fission Product BarrierMatrix) and review the criteria listed to determine if the event should be classified.

1.1.1 For each Fission Product Barrier, review the associated EALs to determine if there is a Loss or Potential Loss of that barrier.NOTE: An event with multiple events could occur which would result in. the conclusion thatexceeding the loss or potential loss thresholds is imminent (i.e. within 1-3 hours). Inthis situation, use judgement and classify as if the thresholds are exceeded.

1.2 Three possible outcomes exist for each barrier.

No challenge, potential loss, or loss.Use the worst case for each barrier and the classification table at the bottom of thepage to determine appropriate classification.

1.3 The numbers in parentheses out beside the label for each column can be used toassist in determining the classification.

If no EAL is met for a given barrier, thatbarrier will have 0 points. The points for the columns are as follows:Barrier Failure PointsRCS Potential Loss 4Loss 5Fuel Clad Potential Loss 4Loss 5Containment Potential Loss 1Loss 31.3.1 To determine the classification, add the highest point value for each barrierto determine a total for all barriers.

Compare this total point value withthe numbers in parentheses beside each classification to see which oneapplies.1.3.2 Finally as a verification of your decision, look below the Emergency Classification you selected.

The loss and/or potential loss EALs selectedfor each barrier should be described by one of the bullet statements.

28 Enclosure 4.12Instructions For Using Enclosure 4.1RP/O/A/1000/001 Page 2 of 2EXAMPLE:Failure to properly isolate a 'B' MS Line Rupture outside containment, results inextremely severe overcooling.

PTS entry conditions were satisfied.

Stresses on the 'B' S/G resulted in failure of multiple S/G tubes.RCS leakage through the S/G exceeds available makeup capacity as indicated byloss of subcooling margin.Barrier EAL Failure PointsRCS SGTR > Makeup capacity of one BPI pump in Potential Loss 4normal makeup mode with letdown isolatedEntry into PTS operating range Potential Loss 4RCS leak rate > available makeup capacity as Loss 5indicated by a loss of subcooling Fuel Clad No EALs met and no justification for No 0classification on judgmentChallenge Containment Failure of secondary side of SG results in a Loss 3direct opening to the environment RCS 5 + Fuel 0 + Containment 3 = Total 8A. Even though two Potential Loss EALs and one Loss EAL are met forthe RCS barrier, credit is only taken for the worst case (highest pointvalue) EAL, so the points from this barrier equal 5.B. No EAL is satisfied for the Fuel Clad Barrier so the points for thisbarrier equal 0.C. One Loss EAL is met for the Containment Barrier so the points forthis barrier equal 3.D. When the total points are calculated the result is 8, therefore theclassification would be a Site Area Emergency.

E. Look in the box below "Site Area Emergency".

You have identified aloss of two barriers.

This agrees with one of the bullet statements.

The classification is correct.29 Enclosure 4.13References RP/O/A/1000/001 Page 1 of 11

References:

1. PIP 0-05-02980

2. PIP 0-05-4697

3. PIP 0-06-0404

4. PIP 0-06-03347

5. PIP 0-09-00234

6. PIP 0-10-1055

7. PIP 0-10-01750

8. PIP 0-11-02811

9. PIP 0-12-1590

10. PIP 0-10-7809

11. PIP 0-12-9201

12. PIP 0-12-9198

13. PIP 0-12-11227

14. PIP 0-14-10064 and PIP 0-14-11470

15. PIP 0-13-6662

16. PIP 0-14-13933 Form 703-1. Procedure Process Record (PPR)(R08-10)

Duke Energy (1) ID No. RP/O/A/1000/001 PROCEDURE PROCESS RECORD Revision No. 0O 4 '";lPage 1 of3PREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title -Emergency Classification (4) Prepared By* Natalie Harness (Signature)

Date 2/9/2015(5) Requires NSD 228 Applicability Determination?

FD Yes (New procedure or revision with major changes)

-Atta h NS 22, documentation.

Z No (Revision with minor changes)(6) Reviewed By*' ' 4 ,/ (QR)(KI)

Date -7.-Cross-Disciplinary Review By*_ ____________

_ _ (QR)(KI)

NA _Date 9 5o //Reactivity Mgmt Review By* (QR) NAiWA&Date z I.Mgmt Involvement Review By* (Ops. Supt.) NA _AeDate r1-i(7) Additional ReviewsReviewed By* DateReviewed By* Date(8) Approved By* A" (. DatePERFORMANCE (Compare with control copy every 1ca dar days w being performed.)

(9) Compared with Control Copy* _ DateCompared with Control Copy* _ DateCompared with Control Copy* _ Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

11 Unit 0 El Unit 1 El Unit 2 E] Unit 3 Procedure performed on what unit?"] Yes ED NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes El NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F12] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/001

2. Revision No.: -97Q , 4V3. Change No.: _ Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Emergency Classification

5. For changes only, enter procedure sections affected:

__6. Prepared By: Natalie Harness ,N-7. Preparation Date: 2/9/20158. PCR Numbers Included in Revision:

ONS-2014-05916 Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

RP/0/A/1000/001 Revision 004 Change No._Page 2 of 3Procedure Title: Emergency Classification SUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesRevision 004 of RP/0/A/1000/001 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233.In general, this revision consists of equipment title changes from Selective Signaling to DEMNET in sections of theprocedure describing notifications to Oconee County and Pickens County from the Control Room in the event of anunplanned or uncontrolled release/spill of a chemical or substance in excess of normal drips and splatters.

Thesechanges reflect the replacement of the Selective Signaling System with DEMNET which supports a fleetwide initiative to align State/county notification methodology at all Duke Energy nuclear plant sites.A new fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

has been developed to provide instructions for notifying State/county organizations using DEMNET. Applicable sections of the OconeeNuclear Station Emergency Plan, emergency plan implementing procedures, and support procedures are beingrevised to implement these changes.

These changes are being screened

/ evaluated in accordance with 10 CFR50.54(q) under separate cover.Revision 004 of RP/0/A/1000/001 consists of the following changes:.Enclosure 4.2, Unusual Event Table, 4.B: Changed "Selective Signaling" to "DEMNET."

PCR Numbers Incorporated ONS-2014-05916 Enclosure RP/0/A/1000/001 Revision 004 Change No._Page 3 of 3Attachment to 50.54qRiP/O/A/1000/001, Emergency Classification, Revision 004# Page /Section Current Proposed Change Reason1. Enclosure 4.2 Loss of all onsite communications Loss of all onsite communications Editorial:

changedcapability (Selective Signaling, NRC ETS capability (DEMNET, NRC ETS Selective Signaling toUnusual Event lines, Offsite Radio System, AT&T line) lines, Offsite Radio System, AT&T line) SeletTable 4.B affecting ability to communicate with offsite affecting ability to communicate with offsite DEMNETauthorities, authorities.

3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

BLOCK 1RP/0/A/1000/001, Emergency Classification, Revision 004Revision 004 of RP/O/A/1000/001 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233.In general, this revision consists of equipment title changes from Selective Signaling to DEMNET in sections of theprocedure describing notifications to Oconee County and Pickens County from the Control Room in the event of anunplanned or uncontrolled release/spill of a chemical or substance in excess of normal drips and splatters.

Thesechanges reflect the replacement of the Selective Signaling System with DEMNET which supports a fleetwide initiative to align State/county notification methodology at all Duke Energy nuclear plant sites.A new fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

has been developed toprovide instructions for notifying State/county organizations using DEMNET. Applicable sections of the OconeeNuclear Station Emergency Plan, emergency plan implementing procedures, and support procedures are being revised toimplement these changes.

These changes are being screened

/ evaluated in accordance with 10 CFR 50.54(q) underseparate cover.Revision 004 of RP/0/A/1000/001 consists of the following changes:.Enclosure 4.2, Unusual Event Table, 4.B: Changed "Selective Signaling" to "DEMNET."

Activity Scope: BLOCK 2Z The activity is a change to the emergency plan D The activity is not a change to the emergency planChange Type: BLOCK 3 Change Type:

, 4M The change is editorial or typographical D The change does conform to an activity that has prior approvalD] The change is not editorial or typographical D The change does not conform to an activity that has priorapproval Planning Standard Impact Determination:

> BLOCK.Fl §50.47(b)(1)

-Assignment of Responsibility (Organization Control)El §50.47(b)(2)

-Onsite Emergency Organization Fl §50.47(b)(3)

-Emergency Response Support and Resources Fl §50.47(b)(4)

-Emergency Classification System*El §50.47(b)(5)

-Notification Methods and Procedures*

Fl §50.47(b)(6)

-Emergency Communications F1 §50.47(b)(7)

-Public Education and Information El §50.47(b)(8)

-Emergency Facility and Equipment Fl §50.47(b)(9)

-Accident Assessment*

E- §50.47(b)(10)

-Protective Response*

El §50.47(b)(1

1) -Radiological Exposure ControlEl §50.47(b)(12)

-Medical and Public Health SupportEl §50.47(b)(13)

-Recovery Planning and Post-accident Operations E] §50.47(b)(14)

-Drills and Exercises El §50.47(b)(15)

-Emergency Responder TrainingEl §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards

[] The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK 6El The activity does involve a site specific EP commitment El The activity does not involve a site specific EP commitment Results:

, BLOCK7;,:

Z The activity can be implemented without performing a §50.54(q) effectiveness evaluation El The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation P rep are r~~~~ame.

.........

... ....... .P.e..ar.

.Si ..... 1". --....-....-..

..........

...........

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

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

Preparer Name: P e at Si atu ate:Natalie Harness [ r 2/9/14Reviewer Name: Reviewer gnature7

/ Date:Don Crowl --XA -5//- ZS-. K "I s- -/Revision 12 Duke EnergyOconee Nuclear StationControl Room Emergency Coordinator Procedure Procedure No.RP/0/A/1000/002 Revision No.009Electronic Reference No.OP009A64PERFORMATNCE IPDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy* DateCompared with Control Copy* DateCompared with Control Copy* DateDate(s) Performed Work Order/Task Number (WO#)COMPLETION Io Yes 0 NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

o] Yes [] NA Required enclosures attached?

[o Yes [0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?o] Yes 0] NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

C] Yes [] NA Procedure requirements met?Verified By* DateProcedure Completion Approved*

Date*Printed Name and Signature Remarks (attach additional pages, if necessary)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: '05/19/20154 Enclosure No.: *FULL* 111111111111111111111111111 INl 111111 11111 111111111111 lINiliI 1 ,111 III .IIIII.I 1111111 I1iRevision No.: I0 II~ lll1111111 l1111 11111 lio.-J"ll Procedure No.: *RPtO/A/I000i002*

I I 1111111111 111111111N 111N I1111111111111111111111111111111111111111111111111ll iii RP/O/A/1000/002 Page 2 of I 1Control Room Emergency Coordinator Procedure NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Planand must be:1. Reviewed in accordance with 10CFR50.54(q) prior to approval.

2. Forwarded to Emergency Preparedness within seven (7) working days of approval.

1. Symptoms__ 1.1 Events have occurred requiring activation of the Oconee Nuclear Site Emergency Plan.2. Immediate ActionsNOTE: e State and County agencies shall be notified within 15 minutes of E-plan declaration, Classification

upgrades, and Protective Action Recommendations.

0 For an outside line dial "9" and for long distance dial "1".2.1 IF an EAL exists, Declare the appropriate Emergency Classification level.Classification (UE, Alert, SAE, GE)Time Declared:

2.2 IF A Security event is in progress, THEN GO TO Step 2.4.

RP/O/A/ 1000/002Page 3 of 11NOTE: 9 For an unusual event classification, or for events with NO EAL classifications, activation ofERO personnel is at the discretion of the SM.* Qualified Individual can be any person qualified to use ERONS.* If a "bridges" or "alternate TSC/OSC" page needs to be sent out, it will be doneduring the follow-up page.2.3 IF ERO has NOT yet been activated AND ERO activation is needed, perform thefollowing:

2.3.1 Circle the applicable initial notification code below.EAL Notification Codes (see Enclosure 4.11 for descriptions) classification DRILL EMERGENCY None 4 FlaNOUE Dia ElaAlert D2a E2aSAE D3a E3aGE D4a E4a2.3.2 IF a qualified individual is available to notify the ERO, provide the circlednotification code above to a qualified individual and direct them to beginEnclosure 4.10 (Activation of the Emergency Response Organization).

2.4 Direct Control Room Offsite Communicator(s) to perform the following:

" Record Name* REFER TO RP/0/A/1000/015A (Offsite Communications From The ControlRoom), Immediate Actions steps 2.1 and 2.2 AND Enclosure 4.7 (Guidelines forManually Transmitting a Message) in preparation for notifying offsite agencies.

{13}2.5 IAATTHENANDChanging plant conditions require an emergency classification upgrade,Notify Offsite Communicator to complete in-progress notifications perRP/O/A/1000/15A (Offsite Communications From The Control Room),Start a new clean copy of this procedure for the upgraded classification AND stop working on this copy, noting the time in your log that each newcopy started.

RP/O/A/ 1000/002Page 4 of 11NOTE: If more than one EAL of the classification level is met, use the EAL description of mostinterest to offsite agencies.

Use "Remarks" (Line 13 of Notification Form) for additional comments from other EAL descriptions that the offsite agencies may need to know.Additional message sheets listing other information of interest to offsite agencies(e.g. transporting injured personnel) may be sent, if needed.For the case of dual Notifications Of Unusual Events (NOUEs) on more than one unitwith different EAL entry conditions, the SM would declare the NOUE on the first to meetan EAL threshold and perform the initial ENF.When the subsequent unit meets a different NOUE EAL condition, a follow-up notification should be completed in a timely manner which is interpreted to be within 60minutes.

The 60 minute timeframe follows the guidance already in place for ALERT anabove classification follow-up notification.

The indicated affected unit(s) on the follow-up notification would be marked ALL sincemore than one unit is now affected with the same level EAL classification.

The other unit that has now met a NOUE EAL classification should be noted under Line13 Remarks section along with what EAL condition is now met for that unit. { 17}2.6 Obtain the applicable Offsite Notification form in the control room and complete asfollows:2.6.1 Ensure EAL # as determined by RP/0/A/1000/001 matches Line 4.2.6.2 Line I -Mark appropriate box "Drill" or "Actual Event"2.6.3 Line 1 -Enter Message #2.6.4 Line 2 -Mark Initial2.6.5 Line 6 -A. Mark "Is Occurring" if any of the following are true:" RIAs 40, 45, or 46 are increasing or in alarm" If containment is breached* Containment pressure

> 1 psigB. Mark "None" if none of the above is applicable.

2.6.6 Line 7 -If Line 6 Box B or C is marked, mark Box D. Otherwise mark Box A.

RP/0/A/1000/002 Page 5 of 112.6.7 Line 8 -Mark "Stable" unless an upgrade or additional PARs are anticipated within an hour.* Refer to Enclosure 4.8 (Event Prognosis Definitions) 2.6.8 Line 10 -Military time and date of declaration (Refer to date/time in Step 2.1)NOTE: 1. The following step is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

2. The following is provided by the SM.2.6.9 Line 11 -Evaluate the following for classification for all units." Security event* Seismic event" Tornado on site" Hurricane force winds on site" SSF event* Fire affecting shared safety related equipment Mark or select ALL if event affects the emergency classification on more thanone unit.If event only affects one (1) unit OR one (1) unit has a higher emergency class, select or mark the appropriate unit.2.6.10 Line 12 -Mark unit(s) affected (reference Line 11) AND enter percent powerfor each unit affected.

{ 14}* If affected unit is shutdown, then enter shutdown time and date.

RlP/O/A/1000/002 Page 6 of I INOTE: Line number 13 should be used to provide information important to offsite agencies.

The following are examples of information which should be provided:

• Time that fires are extinguished

• Offsite fire departments have been requested to assist with a fire onsite* The type of natural event which had affected the site (i.e. tornado,

seismic, etc.)* Notification that a radiologically contaminated patient has been transported offsite* The dam or dike which has resulted in a Condition Bravo or Alpha, if known* Status of a security threat against the site if known2.6.11 Line 13 -If the SM has no remarks, write "None"2.6.12 If Condition "A" exists ensure following PARs are included on Line 5.A. Evacuate:

Move residents living downstream of the Keowee HydroProject dams to higher ground.B. Other: Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.2.6.131, Line 17 -SM signature, CURRENT Time/Date NOTE: e GETS cards are available in the GETS Binder located in the TSC Supply Cabinet.Their use will enable communications when phone lines are busy or overloaded.

See instructions on back of card.* For communication

failures, see RP/0/A/I000/015A (Offsite Communications FromThe Control Room), Enclosure 4.9 (Alternate Method and Sequence to ContactAgencies).

" Satellite Telephones are available in all Control Rooms, the TSC and the OSC.They can be used when other means of communication have failed." Only an Initial and a Termination Message are required for Unusual Eventclassifications.

No follow-up notifications (updates) are required unless requested byOffsite Agencies.

2.7 Provide Offsite Communicator with Emergency Notification Form and direct him/her toperform RP/0/A/1000/015A (Offsite Communications From The Control Room). VerifyNotifications to State and Counties are completed within 15 minutes.2.8 Ensure step 2.3.2 has been completed.

RP/O/A/ 1000/002Page 7 of 112.9 Make PA announcement regarding classification (see Enclosure 4.1).2.10 IAAT The Hydro Group notifies the Control Room that Condition A, Imminent orActual Dam failure (Keowee or Jocassee)

OR Condition B at Keowee existsor applies,THEN REFER TO Enclosure 4.2 (Condition A/ Condition B Response Actions) foradditional protective actions.AND After the State (SC) and Counties (Oconee and Pickens) have been notified, ENSURE that notification is made to the following:

LI Georgia Emergency Management Agency 404-635-7000 or 72000 National Weather Service 864-879-1085 or 800-268-7785 NOTE: Activation of the ERO is NOT required for an Unusual Event Classification.

2.11 IF This is an Unusual Event,AND The SM/Emergency Coordinator does NOT desire that any part of the ERObe activated, THEN GO TO Step 2.15.NOTE: Activate the TSC and/or OSC Backup Emergency Response Facility (ERF) in the OconeeOffice Building, Rooms 316 and 316A, if a fire in the Turbine Building, floodingconditions, Security events (except those involving intrusion/attempted intrusion),

oronsite/offsite hazardous materials spill have occurred or are occurring.

{4} { 16}2.12 Notify Security Shift Supervisor (Ext. 2309 or 3636) that the ERO is being activated andobtain his/her recommendations for conducting a site assembly should it be needed.

RP/O/A/1000/002 Page 8 of 11NOTE: e This step is required in addition to action taken in step 2.3. {13}" ERONS Notification Codes are grouped by EAL. ERONS Emergency Notifications begin on page 1 of Enclosure 4.11. ERONS Drill Notifications begin on page 3 ofEnclosure 4.11." Activation of the ERO during Condition B is done to allow adequate time for the TSCto assess the need to relocate B.5.b equipment in the event of an anticipated upgradeto a Condition A." Qualified Individual can be any person qualified to use ERONS.2.13 Direct activation of the Emergency Response Organization (ERO) by performing thefollowing:

2.13.1 Determine the appropriate ERONS notification code from Enclosure 4.11(ERONS Notification Codes and Titles).2.13.2 Provide the notification code identified above to a qualified individual anddirect them to perform Enclosure 4.10 (Activation of the Emergency ResponseOrganization).

{8}2.14 Implement Enclosure 4.4 (SM Emergency Coordinator Turnover Sheet).NOTE: Enclosure 4.6 (Radiation Monitoring) may be used to help determine if RIA values, DoseProjections, or Field Monitoring surveys require a classification Upgrade and Protective Action Recommendation.

2.15 IAAT Abnormal radiation levels or releases are occurring or have occurred, THEN Perform the following:

Notify RP to perform Offsite Dose Calculations, determine Protective ActionRecommendations, and initiate radiological field monitoring.

___ REFER TO Enclosure 4.6 (Radiation Monitoring) to determine if RIAvalues, Dose Projections, or analysis of Field Monitoring Surveys require aclassification Upgrade and Protective Action Recommendation.

RP/0/A/1000/002 Page 9 of 112.16 Perform one of the following:

2.16.1 Direct a qualified individual to perform Enclosure 4.3 (Emergency Coordinator Parallel Actions):

A. Record Name:NOTE: e If a NOUE is in progress, a site assembly is NOT required.

0 A site assembly may NOT be desired during a security event.B. Determine if site assembly is desired.C. Notify the appointed individual of the nature of the event (HAB or NOTHAB) and the result of the site assembly determination from Step B.2.16.2 Perform Enclosure 4.3 (Emergency Coordinator Parallel Actions).

2.17 IAAT A Site Assembly needs to be initiated, THEN Initiate Site Assembly per RP/0/A/1000/009 (Procedure for Site Assembly).

3. Subsequent Actions3.1 IAAT An Unusual Event classification is being terminated, THEN REFER TO Enclosure 4.5 (Emergency Classification Termination Criteria) of this procedure for termination guidance.

3.1.1 Verify that the Offsite Communicator has provided termination message to theoff-site agencies.

NOTE: The EP Section shall develop a written report, for signature by the Site Vice President, tothe State Emergency Management Agency, Oconee County EPD, and Pickens CountyEPD within 24 working hours of the event termination.

3.1.2 Notify Emergency Preparedness Section (Emergency Planning Duty personafter hours) of the following:

• The Unusual Event has been terminated

" Conduct a critique following termination of an actual Unusual Event RP/0/A/1000/002 Page 10 of 11NOTE: e After normal working hours, Emergency Response Personnel will NOT report to theTSC or OSC until after a Security threat has been neutralized.

Emergency Responsepersonnel will report to the Oconee JIC (Alternate Facility) during Security events.* If the ERO was activated and a Security event involving an intrusion/attempted intrusion DOES NOT exist, then provide turnover to the Technical Support Center." If the ERO was activated after normal working hours AND a Security Eventinvolving an intrusion/attempted intrusion DOES exist, then provide Notification turnover information to the EOF Director.

After the EOF is activated, the EOF willassume responsibility for classifications, notifications, and protective actionrecommendations.

The SM will remain the Emergency Coordinator for all otheractivities until the TSC is activated.

3.2 IAAT The TSC or EOF is ready to accept turnover, THEN Perform one of the following as required:

3.2.1 IF The TSC is ready to accept Emergency Coordinator responsibilities, THEN Perform turnover using Enclosure 4.4 (SM Emergency Coordinator Turnover Sheet).Time TSC Activated:

A. Turn over all emergency response procedures in use to the TSC.B. Direct all available Auxiliary Operators (AOs) to report to the OSC tosupport damage repair efforts.NOTE:The EOF Director will notify the Control Room Emergency Coordinator when the EOF isoperational and ready to initiate turnover.

3.2.2 IF The EOF is ready to initiate turnover information, THEN Verify notification turnover information from the EOF Director:

A. Fax Enclosure 4.4 (SM Emergency Coordinator Turnover Sheet).B. Obtain current copy of Emergency Notification Form and plant status.C. Verify the information being provided by the EOF Director fromEnclosure 4.4 and the current Emergency Notification Form.

RP/O/A/1000/002 Page I I of 11D. WHEN Control Room Emergency Coordinator verification ofNotification turnover information from EOF Director is complete A-NDthe EOF is activated, turnover Notification responsibility to the EOF andlog:Time EOF Activated:

E. Direct NRC Communicator to notify the NRC Operations Center that theEOF is activated.

4. Enclosures 4.1 Plant Public Address Announcements 4.2 Condition A/ Condition B Response Actions4.3 Emergency Coordinator Parallel Actions4.4 SM Emergency Coordinator Turnover Sheet4.5 Emergency Classification Termination Criteria4.6 Radiation Monitoring 4.7 Summary of IAAT Steps4.8 Event Prognosis Definitions

4.9 References

4.10 Activation of the Emergency Response Organization 4.11 ERONS Notification Codes and Titles Enclosure 4.1 A/W/A1000/002 Plant Public Address Announcements Page 1 of II. Select from the following and announce over the Plant Public Address System:___ Drill Message:Attention all site personnel.

This is _(name).

I am the Emergency Coordinator.

This is a drill. This is a drill.* As of (time declared),

a(n) (emergency classification) has beendeclared for Unit(s) __ (affected unit(s)).

" Plant condition for Unit(s) __ (affected unit(s))

is(stable, degrading, improving, what has happened, etc.).* IF A release has occurred or is suspected AND/OR a site assembly has been activated THEN Announce the following:

No eating or drinking until the area is cleared by RP.* IF TSC/OSC activation is necessary AND TSC/OSC has not yet been activated THEN Announce one of the following, as applicable:

Activate the TSC/OSCActivate the Backup TSC/OSCEmergency Message:Attention all site personnel.

This is (name). I am the Emergency Coordinator.

This is an emergency message.* As of __ (time declared),

a(n) (emergency classification) has beendeclared for Unit(s) __ (affected unit(s)).

" Plant condition for Unit(s) __ (affected unit(s))

is(stable, degrading, improving, what has happened, etc.).* IF A release has occurred or is suspected AND/OR a site assembly has been activated THEN Announce the following:

No eating or drinking until the area is cleared by RP.* IF TSC/OSC activation is necessary AND TSC/OSC has not yet been activated THEN Announce one of the following, as applicable:

Activate the TSC/OSCActivate the Backup TSC/OSC Enclosure 4.2 PP/0/A/1000/002 Condition A/ Condition B Response Actions Page 1 of 31. Condition A Response

-Immediate ActionsNOTE: The Hydro Group will notify the Control Room/SM when Condition A/B conditions apply.Condition A -Failure is Imminent or Has Occurred

-A failure at the dam has occurred or is about tooccur and minutes or days may be allowed to respond dependent upon the proximity to the dam. (Keowee or Jocassee)

Condition B -Potentially Hazardous Situation is Developing

-A situation where failure maydevelop, but preplanning actions taken during certain events (major floods,earthquakes) may prevent or mitigate failure.

(Keowee)1.1 IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exists.THEN Perform the following actions:1.1.1 Provide the following Protective Action Recommendations to OconeeCounty and Pickens County for imminent/actual dam failure.NOTE: State and County Agencies shall be notified within 15 minutes of Protective ActionRecommendations.

A. Provide the following recommendation for Emergency Notification FormSection 5 (B) Evacuate:

Move residents living downstream of theKeowee Hydro Project dams to higher ground.B. Provide the following recommendation for Emergency Notification FormSection 5 (E) Other: Prohibit traffic flow across bridges identified onyour inundation maps until the danger has passed.__ 1.2 IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exist,THEN Notify the following after the State and Counties are notified:

0l Georgia Emergency Management agency 404-635-7000 or 7200El National Weather Service 864-879-1085 or 800-268-7785

2. Condition A Response

-Subsequent Actions2.1 Notify Hydro Central and provide information related to the event.2.1.1 REFER TO Page 5 of the Emergency Telephone Directory, Keowee HydroProject Dam/Dike Notification.

{2}

Enclosure 4.2 RP/0/A/1000/002 Condition A/ Condition B Response Actions Page 2 of 32.2 Relocate Keowee personnel to the Operational Support Center (OSC) if events occurwhere their safety could be affected.

2.2.1 IF Keowee personnel are relocated to the OSC,THEN Notify Hydro Central at 704-382-6836 or 6838 or 6839.A. REFER TO Page 5 of the Emergency Telephone Directory, Keowee Hydro Project Damn/Dike Notification.

{2}NOTE: A loss of offsite communications capabilities (DEMNET and the Wide Area Network -WAN) could occur within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Dam failure.

Rerouting of theFiber Optic Network through Bad Creek should be started as soon as possible.

2.3 Notify Telecommunications Group in Charlotte to begin rerouting the Oconee FiberOptic Network.2.3.1 REFER TO DEMNET Section of the Emergency Telephone Directory (page 13).2.4 Request Security to alert personnel at the Security Track/Firing Range and Building 8055(Warehouse

1. 5) to relocate to work areas inside the plant.NOTE: e Plant access road to the Oconee Complex could be impassable within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> ifthe Keowee Hydro Dam fails. A loss of the Little River Dam (Newry Dam) orDikes A-D will take longer to affect this road.* PA Announcements can be made by the Control Room using the Office PageOverride feature or Security.

2.5 Make a PA Announcement to relocate personnel at the following locations to theWorld Of Energy/Operations Training Center.Oconee ComplexOconee GarageOconee Maintenance Training Facility2.6 Dispatch operators to the SSF and establish communications.

Enclosure 4.2 RP/0/A/1000/002 Condition A/ Condition B Response Actions Page 3 of 32.7 Initiate the following actions for a Condition A for Keowee OR Jocassee:

2.7.1 Direct SPOC to initiate relocation of Appendix R equipment and Hale FirePump to the ISFSI or Elevated Water Storage Tank areas.2.7.2 Notify Security Supervision to be prepared to relocate Security Officers due toflooding within the protected area and to waive security requirements asneeded to support relocation of Appendix R equipment and Hale Fire Pump.2.7.3 Recall off shift Operations personnel to assist with shutdown of operating units.2.8 GO TO Enclosure 4.3 (Emergency Coordinator Parallel Actions)

Step 1.11.3. Condition B Response

-Immediate Actions3.1 IF Condition B at Keowee exists,THEN Notify the following after the State and Counties are notified:

5 Hydro Central 704-382-6836 o Georgia Emergency Management Agency 404-635-7000 or 7200o National Weather Service 864-879-1085 or 800-268-7785 3.2 GO TO Enclosure 4.3 (Emergency Coordinator Parallel Actions)

Step 1. 11.

Enclosure 4.3RP/O/A/ 1000/002Page 1 of'4Emergency Coordinator Parallel Actions1. Emergency Coordinator Parallel Actions1.1 IAAT Changing plant conditions require an emergency classification upgrade,THEN Re-start with a clean copy of this enclosure and stop the current copy of theenclosure.

NOTE: An open line to the NRC may be required.

Notifications to the NRC are required within one (1) hour of declaration of the emergency classification level.1.2 Direct an SRO to make notifications to the NRC.CR NRC Communicator (SRO) Name1.3 Direct the CR NRC Communicator to complete the OMP 1-14 NRC Event Notification Worksheet and Plant Status Sheet.NOTE: The NRC Communicator is responsible for activating ERDS.Activating ERDS is NOT required for an Unusual Event classification.

1.4 Direct the CR NRC Communicator to start the Emergency Response Data System(ERDS) for units(s)

involved, within one (1) hour of an emergency classification of Alertor higher. REFER TO RP/0/A/1000/003A (ERDS Operation).

NOTE: Notifications per AD-LS-ALL-0006 (Notification/Reportability Evaluation) forI OCFR50.72 require ALL reportable items that are met or exceeded to be reported inaddition to the NRC Event Notification Worksheet and Plant Status Sheet required within1 hour of the event declaration.

1.5 IAAT Plant conditions require NRC notification under 10CFR50.72, THEN Direct the CR NRC Communicator to provide this notification using theguidance in OMP 1-14 (Notifications).

1.6 IF The Emergency Response Organization is NOT needed to assist with theUnusual Event emergency activities, AND Personnel accountability is NOT desired,THEN GO TO Step 1.8.

Enclosure 4.3 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 2 of 4WARNING:

Conducting Site Assembly during a Security Event may NOT be prudent.1.7 IAAT The SM directs that a Site Assembly be initiated, THEN Initiate Site Assembly per RP/O/A/1000/009 (Procedure For Site Assembly).

1.8 IAAT Any Area Radiation Monitor is increasing or is in ALARM,OR Steam Line Break has occurred, THEN Contact shift RP to dispatch onsite monitoring teams.1.9 IF This is a General Emergency, THEN Initiate evacuation of all non-essential personnel from the site after personnel accountability has been reached.

REFER TO RP/0/A/1000/010 (Procedure for Emergency Evacuation/Relocation of Site Personnel).

1.10 IAAT If notified by the Hydro Group that Condition A Imminent or Actual DamFailure (Keowee or Jocassee),

OR Condition B (Keowee) exists,THEN REFER TO Enclosure 4.2 (Condition A/ Condition B Response Actions) foradditional PAR and/or response actions.1.11 IAAT Major damage has occurred or is occurring, THEN Initiate RP/O/A/lO00/022 (Procedure for Major Site Damage Assessment andRepair) and/or RP/0/A/1000/029 (Fire Brigade Response

-OSC).1.12 IAAT A Security Event is in progress, THEN Verify that the 15 minute notification for the Security event has been made tothe NRC. { 12)1.13 IAAT A hazardous substance has been released, THEN Initiate RP/O/A/I000/017 (Spill Response).

Enclosure 4.3Emergency Coordinator Parallel ActionsRP/O/A/1000/002 Page 3 of 4NOTE: Priority should be placed on providing treatment for the most life-threatening event(i.e., medical versus radiation exposure

-OSC procedure RP/0/B/1000/011 (PlannedEmergency Exposure)).

The Emergency Coordinator may authorize (either verbal orsignature) exposures greater than 25 rem TEDE (Total Effective Dose Equivalent) forlife saving missions.

1.14 IAAT A medical response is required, THEN Initiate RP/0/A/1000/016 (MERT Activation Procedure For Medical,Confined Space and High Angle Rescue Emergencies).

1.14.1 Document verbal approval of Planned Emergency Exposures required for lifesaving missions in the Control Room Emergency Coordinator Log.CAUTION:

Use of the Outside Air Booster Fans during a Security Event may introduce incapacitating agents in the Control Room.NOTE: The Outside Air Booster Fans (Control Room Ventilation System -CRVS) are used toprovide positive pressure in the Control Room to prevent smoke, toxic gases, orradioactivity from entering the area as required by NUREG-0737.

Chlorine Monitor Alarm will either stop the Air Booster Fans or will not allow them tostart.Items to consider for operation of the Outside Air Booster Fans: Security events, Smokeor toxic gases may enter the Control Room, RIA-39 in ALARM, Dose levels inCR/TSC/OSC 1.15 Evaluate operation of the Outside Air Booster Fans.

Enclosure 4.3 RPA/1000/002 Emergency Coordinator Parallel Actions Page 4 of 4NOTE: 1 OCFR50.54(x) allows for reasonable actions that depart from a License Condition orTechnical Specification to be performed in an emergency when this action isimmediately needed to protect the health and safety of the public and no actionconsistent with the License Condition or Technical Specification that can provideadequate or equivalent protection is immediately apparent.

10CFR50.54 (y) requires approval of any 1OCFR50.54(x) actions by an SRO atminimum.

(Anyone more senior than the SRO may approve.)

Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of1OCFR50.54 (x) and (y) provisions.

1.16 IAAT Plant conditions require a decision to implement 1 OCFR50.54(x),

THEN Perform the following Steps:1.16.1 Document decision and actions taken in the affected unit's log.1.16.2 Document decision and actions taken in the Emergency Coordinator Log.NOTE: NRC must be notified of any 1OCFR50.54(x) decisions and actions within one (1) hour.1.16.3 Direct the CR NRC Communicator to report decision and actions taken to theNRC.1.17 Ensure Site Assembly has been considered, is in progress, or complete.

Refer toRP/O/A/1000/009 (Procedure for Site Assembly).

Enclosure 4.4SM Emergency Coordinator Turnover SheetRIPOIA/ 1000/002Page 1 of 11nitnit.2 Unit.3_Rx Power RCS Pressure I RCS Temp. Rx Power RCS Pressure RCS Tern Rx Power RCS Pressure RCS TernAuxiliary Power From ES Channels Actuated Auxiliary Power From ES Channels Actuated Auxiliary Power From ES Channels ActuatedJobs In Progress:

Jobs In Progress:

Jobs In Progress:

Major Equipment Out of Service:

Major Equipment Out of Service:

Major Equipment Out of Service:ERDS Activated?

Yes/No CR Booster Fans On? Yes/No ERDS Activated?

Yes/No ERDS Activated?

Yes/No CR Booster Fans On? Yes/No!I .Abnor mal/Em ergencyProcedures Currentlyin

Progr6s

.Emergency Response Procedures in Progress Yes No List Any EOP/APs In ProgressRP/O/A/ 1000/002 (Control Room Emergency Coordinator)

RP/0/A/ 1000/009 (Site Assembly)

RP/0/A/1000/010 (Emergency Evacuation/Relocation of Site Personnel)

RP/0/A/ 1000/016(MERT Activation for Medical, Confined Space and High Angle Rescue Emergency)

RP/0/A/1000/017 (Spill Response)

RP/0/A/1000/022 (Major Site Damage Assessment and Repair)RP/0/A/l1000/029 (Fire Brigade Response

-OSC)Emergency Dose Limits for AP/EOP actions in effect?IF Condition A, Dam Failure, has been declared for Keowee Hydro Project,THEN Provide the following information to the TSC Emergency Coordinator:

" Status of Offsite Agency Notifications

" Recommendations made to offsite agencies" Status of relocation of site personnel Status for answering 4911 emergency phone call: Remains in Control Room Responsibility of Ops in OSCStatus of Site Assembly (Needed only if after hours, holidays, or weekends)

Time Next message is due to Offsite Agencies (Attach all completed Emergency Notification Forms)Emergency Coordinator/TSC SMTime of Turnover Enclosure 4.5 RP/0/A/1000/002 Emergency Classification Termination Page 1 of 1CriteriaIF The following guidelines applicable to the present emergency condition have beenmet or addressed, THEN An emergency condition may be considered resolved when:1. Existing conditions no longer meet the existing emergency classification criteria andit appears unlikely that conditions will deteriorate further.__ 2. Radiation levels in affected in-plant areas are stable or decreasing to belowacceptable levels.3. Releases of radioactive material to the environment greater than Technical Specifications are under control or have ceased.4. The potential for an uncontrolled release of radioactive material is at an acceptably low level.__ 5. Containment pressure is within Technical Specification 3.6 requirements.

__ 6. Long-term core cooling is available.

7. The shutdown margin for the core has been verified.

8. A fire, flood, earthquake, or similar emergency condition is controlled or has ceased.9. Offsite power is available per Technical Specification requirements.

___ 10. All emergency action level notifications have been completed.

___ 11. Hydro Central has been notified of termination of Condition B for Keowee HydroProject.

{2}0 REFER TO Page 5 of the Emergency Telephone Directory (Keowee HydroProject Dam/Dike Notification).

12. The Regulatory Compliance Section has evaluated plant status with respect toTechnical Specifications and recommends Emergency classification termination.

13. Emergency terminated.

Request the Control Room Offsite Communicator toDate/Timc Initial complete an Emergency Notification Form for a Termination Message usingguidance in RP/0/A/I000/015A (Offsite Communications From The Control Room)and provide information to offsite agencies.

+ GO TO Step 3.1.

Enclosure 4.6RP/O/A/1000/002 Page 1 of IRadiation Monitoring NOTE: Refer to the appropriate enclosures in RP/0/A/1000/001 (Emergency Classification) to determine the Emergency Classification.

Indication Value Reference Enclosure RIA-3 Valid High Alarm 4.3RIA-6 Valid High Alarm 4.3RIA-7 > 150 mRad/Hr 4.3RIA-8 > 4200 mRad/Hr 4.3RIA-10 > 830 mRad/Hr 4.3RIA-I I > 210 mRad/Hr 4.3RIA-12 > 800 mRad/Hr 4.3RIA-13 > 650 mRad/Hr 4.3RIA-15 > 5000 mRad/Hr 4.3RIA- 16 is or has been in High 2r Alert alarm (>2.5 mR/Hr) N/ARIA-17 is or has been in High .r Alert alarm (>2.5 mR/Hr) N/ARIA-33 > 4.06E06 cpm for > 60 minutes or in High Alarm 4.3RIA-41 Valid High Alarm 4.3RIA-45 > 1.33E06 cpm for > 60 minutes 4.3RIA-46 > 2.09E04 cpm or > 2.09E05 or > 2.09E06 for > 15 minutes 4.3RIA-49 Valid High Alarm 4.31,3RIA-57

> 1.0 R/Hr 4.12RIA-57 > 1.6 RJHr 4.11,2,3RIA-58

> 1.0 RIHr 4.1RIA-57/58

> RP/0/A/1000/001 Encl. 4.8 values 4.3Projected Dose Calculations

> 100 mrem TEDE or > 500 mrem CDE Adult Thyroid at Site Boundary 4.3, 4.7Analyzed Field Monitoring Surveys > 500 mrem CDE Adult Thyroid on one hour of inhalation 4.3Field Monitoring Indications

> 100 mRad/Hr at Site Boundary expected to continue for > one hour 4.3Control Room, CAS, or Radwaste CR Radiation Levels Valid Reading > 15 mRad/Hr 4.3Damaged Spent Fuel Storage Cask at ISFSI 1 RIHr reading at 1 foot 4.3Portable Monitor on Main or Spent Fuel Bridge Unplanned Valid Reading Increase or High Alarm 4.3Liquid Release > SLC 16.11.1 values 4.3Gaseous Release > SLC 16.11.2 values 4.3 Enclosure 4.7 RP/0/A/1000/002 Summary of IAAT Steps Page 1 of IIF AT ANY TIME:Immediate Actions(2.5) changing plant conditions require an emergency classification upgrade...

(2.10) The Hydro Group notified the Control Room that Condition A, Imminent or Actual DamFailure (Keowee or Jocassee) or Condition B at Keowee exists...

(2.15) abnormal radiation levels or releases are occurring or have occurred...

(2.17) site assembly needs to be initiated...

Subsequent Actions(3.1) an Unusual Event classification is being terminated...

(3.2) the TSC or EOF is ready to accept turnover...

Enclosure 4.3 (Emergency Coordinator Parallel Actions)(1.1) changing plant conditions require an emergency classification upgrade...

(1.5) plant conditions require NRC notification under 1OCFR50.72...

(1.7) the SM directs that a Site Assembly be initiated...

(1.8) any Area Radiation Monitor is increasing or in ALARM, OR a Steam Line Break hasoccurred, (1.10) if notified by the Hydro Group that Condition A, Imminent or Actual Dam Failure (Keoweeor Jocassee)

OR Condition B (Keowee) exists...

(1. 11) major damage has occurred OR is occurring...

(1.12) a Security Event is in progress...

(1.13) a hazardous substance has been released...

(1.14) a medical response is required...

(1.16) plant conditions require a decision to implement 1OCFR50.54(x)...

Enclosure 4.8 RP/O/A/1000/002 Event Prognosis Definitions Page 1 of 1The following definitions apply when determining Event Prognosis for completing line #8 on theEmergency Notification Form.Degrading:

Plant conditions involve at least one of the following:

" Plant parameters (ex. temperature,

pressure, level, voltage, frequency) are trendingunfavorably away from expected or desired values AND plant conditions could result in ahigher classification or Protective Action Recommendation (PAR) before the next follow-up notification.

" Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive materialleak, fire, Security event) impacting plant operations or personnel safety are worsening ANDplant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification Improving:

Plant conditions involve at least one of the following:

" Plant parameters (ex. temperature,

pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

• Site conditions (ex. wind, ice/snow, ground tremors hazardous/toxic/radioactive materialleak, fire, Security event) have become less of a threat to plant operations or personnel safetyAND plant conditions could result in a lower classification or emergency termination beforethe next follow-up notification.

Stable: Plant conditions are neither degrading nor improving.

{IlO1 Enclosure 4.9 RP/0/A/1000/002 References Page I of I1. PIP 0-01-01395

2. PIP O-01-03460

3. P[P O-01-03696

4. PIP 0-02-01452

5. PIP 0-02-03705

6. PIP 0-04-06494

7. PIP 0-04-04755

8. PIP 0-04-07469

9. PIP 0-05-01642

10. PIP 0-05-03349

11. PIP 0-05-02980

12. PIP 0-05-04697

13. PIP 0-07-06549

14. PIP 0-08-01712

15. PIP 0-13-01001

16. PIP 0-12-03091

17. PIP 0-14-07653 Enclosure 4.10Activation of the Emergency ResponseOrganization RP/OIA/1000/002 Page 1 of 41. Instructions 1.1 Obtain the notification code(s) from the SM and record below:Notification Code:1.2 IF a security event is NOT in progress AND security can be reached at 6002, performthe following:

1.2.1 Notify Security at extension 6002 to activate ERO.1.2.2 Provide Security with the notification code(s) recorded in Step 1.1.1.2.3 Inform the Emergency Coordinator that Security has been notified to activatethe TSC and OSC.1.2.4 Exit this Enclosure.

NOTE: Only one person can be signed onto EverBridge at a time. If a second person logs ontoEverBridge, the first person will be logged off.1.3 IF a security event is in progress OR security CANNOT be reached at extension 6002,perform the following to activate the ERO:1.3.1 IF AT ANY TIME the following steps CANNOT be accomplished, GO TOstep 1.4.NOTE: Login and Password can be obtained from the Password Card in the Control Room.1.3.2 Obtain the Login Username and Password for EverBridge.

NOTE: Everbridge can be accessed by selecting either the EverBridge icon on the desktop,selecting ERONS from the DAE, or entering "manager.everbridge.net" without thequotations into the Internet Explorer address bar.1.3.3 From a Duke Energy computer, open the EverBridge application.

1.3.4 On the Everbridge login page, enter the usemame (NOT case sensitive) andpassword (case sensitive) obtained in step 1.3.2 into the corresponding fields.1.3.5 Click the "Sign-In" button.

Enclosure 4.10Activation of the Emergency ResponseOrganization RP/0/A/ 1000/002Page 2 of 41.3.6 Select "Proceed" on the "Welcome" screen in order to select the propernotification message.1.3.7 Select the "Notification Templates" tab.1.3.8 IF AT ANY TIME a message is sent in error AND the message must beretracted, repeat steps 1.3.9 -1.3.14 with "C I" as the notification code.NOTE: Steps 1.3.9 -1.3.14 can be repeated for each code that is required to be sent.1.3.9 Perform one of the following to locate the proper notification:

A. Type the "notification code" identified in step 1. 1 into the search box andselect "ENTER."B. Select "Title" to sort Notifications alpha-numerically.

1.3.10 WHEN the proper notification has been found, select the checkbox of thedesired notification number.1.3.11 Select "Send".1.3.12 WHEN the box labeled "Include the notification as part of an event?" appears,select the radio button for "No, send as individual notifications."

NOTE: Completion of the following step will cause the ERO notification to be sent.1.3.13 Select "Send".NOTE: The second verification below is done by selecting

'Active/History' in the EverBridge application, (If a rotating timer icon appears, refresh the screen) and selecting thehyperlinked title of the notification (s) initiated.

1.3.14 IF either of the following CANNOT be verified, notify the Emergency Coordinator and GO TO step 1.4.El An ERO notification call has been received in the Control RoomEl EverBridge has names listed under 'Contacts Name' heading in theappropriate archived history.1.3.15 Inform the Emergency Coordinator that ERO has been activated per ERONS.

Enclosure 4.10RP/0/A/ 1000/002Page 3 of 4Activation of the Emergency ResponseOrganization 1.4 IF step 1.3 could NOT be completed successfilly, perform the following to use theEverBridge Live Operator method to activate ERO:1.4.1 IF AT ANY TIME the following CANNOT be completed, GO TO step 1.5.1.4.2 Contact the EverBridge Live Operator by calling one of the following:

• 9-1-877-220-4911

• 9-1-818-230-9797 1.4.3 Note date and time of call initiation:

/Date/ TimeNOTE: It may be prudent to ask for a repeat-back of the Notification code provided to theEverBridge Live Operator to ensure the proper notification is sent.1.4.4 Provide the following information to the EverBridge Live Operator whenprompted:

Information Requested ResponseEverBridge Organization "Oconee Nuclear Station"Nameusername "ONSactivation" city or town of your birth "Charlotte" How may the Everbridge "I want to send a priority notification using aOperator help? Mass Notification Template."

Notification Title Provide Live Operator with only the code(s) ofthe notification to be sent. This can beobtained from step 1.1.Is the broadcast ID "YES."desired?

Record the Broadcast ID:1.4.5 Terminate phone call and record date and time of call completion:

1.4.6 IF ERO notification call has NOT been received in the Control Room,perform the following:

A. Notify the Emergency Coordinator B. GO TO to step 1.5.1.4.7 Inform the Emergency Coordinator that ERO has been activated per ERONS.

Enclosure 4.10 RP/O/A/I1O00/O02 Activation of the Emergency Response Page 4 of 4Organization 1.5 IF ERO activation using ERONS is NOT successful, perform the following:

1.5.1 Notify Security to activate ERO using the Nuclear Callout System.1.5.2 Notify the SM that ERO activation using ERONS was unsuccessful andSecurity has been notified to use Nuclear Callout System.

Enclosure 4.11ERONS Notification Codes and TitlesRP/O/A/1000/002 Page 1 of 41. General ERONS Notification Codes:2. Emergency ERONS Notification Codes:Notification of Unusual Event (NOUE) -ElNotification Title Description CodeEla ONS Emergency

-ERO Activation

-NOUE Activates the TSC, OSC, and EOF.Elb ONS Drill -TSC/OSC ONLY -NOUE Activates the TSC and OSC.Elf ONS Emergency

-Security Event -NOUE Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

Elg ONS Emergency

-Security Event -Post Attack Security event under control.

Activate the TSC and-NOUE OSC.Elh ONS Emergency

-Bridges -NOUE Bridges may be affected.

Activate the TSC, OSC,and EOF.Eli ONS Emergency

-TSC/OSC not available

-TSC/OSC is NOT available.

Activate the BackupNOUE TSC/OSC.ALERT -E2Notification Title Description CodeE2a ONS Emergency

-ERO Activation

-ALERT Activates the TSC, OSC, and EOF.E2b ONS Drill -TSC/OSC ONLY -ALERT Activates the TSC and OSC.E2f ONS Emergency

-Security Event -ALERT Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

E2g ONS Emergency

-Security Event -Post Attack Security event under control.

Activate the TSC and-ALERT OSC.E2h ONS Emergency

-Bridges -ALERT Bridges may be affected.

Activate the TSC, OSC,and EOF.E2i ONS Emergency

-TSC/OSC not available

-TSC/OSC is NOT available.

Activate the BackupALERT TSC/OSC.

Enclosure 4.11RP/O/A/ 1000/002Page 2 of 4ERONS Notification Codes and TitlesSite Area Emergency (SAE) -E3Notification Title Description CodeE3a ONS Emergency

-ERO Activation

-SAE Activates the TSC, OSC, and EOF.E3b ONS Drill -TSC/OSC ONLY -SAE Activates the TSC and OSC.E3f ONS Emergency

-Security Event -SAE Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

E3g ONS Emergency

-Security Event -Post Attack Security event under control.

Activate the TSC and-SAE OSC.E3h ONS Emergency

-Bridges -SAE Bridges may be affected.

Activate the TSC, OSC,and EOF.E3i ONS Emergency

-TSC/OSC not available

-TSC/OSC is NOT available.

Activate the BackupSAE TSC/OSC.General Emergency (GE) -E4Notification Title Description CodeE4a ONS Emergency

-ERO Activation

-GE Activates the TSC, OSC, and EOF.E4b ONS Drill -TSC/OSC ONLY -GE Activates the TSC and OSC.E4f ONS Emergency

-Security Event -GE Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

E4g ONS Emergency

-Security Event -Post Attack Security event under control.

Activate the TSC and-GE OSC.E4h ONS Emergency

-Bridges -GE Bridges may be affected.

Activate the TSC, OSC,and EOF.E4i ONS Emergency

-TSC/OSC unavailable

-GE TSC/OSC is NOT available.

Activate the BackupTSC/OSC.EVENT TERMINATION

-E6Title Description TitleDescription Conditions have improved, the Emergency Response Organization may stand-down.

NOfurther response required.

Enclosure 4.11RP/O/A/1000/002 Page 3 of 4ERONS Notification Codes and Titles3. Drill ERONS Notifications:

Notification of Unusual Event (NOUE) DRILL -DINotification Title Description CodeDIa ONS Drill -ERO Activation-NOUE Activates the TSC, OSC, and EOF.DIb ONS Drill -TSC/OSC ONLY -NOUE Activates the TSC and OSC.Dlf ONS Drill -Security Event -NOUE Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

Dig ONS Drill -Security Event -Post Attack -Security event under control.

Activate the TSC andNOUE 0SC.Dlh ONS Drill -Bridges -NOUE Bridges may be affected.

Activate the TSC, OSC,and EOF.Dli ONS Drill -TSC/OSC unavailable

-NOUE Oconee TSC/OSC is NOT available.

Use the ONSBackup TSC/OSC.ALERT DRILL -D2Notification Title Description CodeD2a ONS Drill -ERO Activation-ALERT Activates the TSC, OSC, and EOF.D2b ONS Drill -TSC/OSC ONLY -ALERT Activates the TSC and OSC.D2f ONS Drill -Security Event -ALERT Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

D2g ONS Drill -Security Event -Post Attack -Security event under control.

Activate the TSC andALERT OSC.D2h ONS Drill -Bridges -ALERT Bridges may be affected.

Activate the TSC, OSC,and EOF.D2i ONS Drill -TSC/OSC unavailable

-ALERT Oconee TSC/OSC is NOT available.

Use the ONSBackup TSC/OSC.Site Area Emer2ency (SAE) DRILL -D3Notification Title Description CodeD3a ONS Drill -ERO Activation-SAE Activates the TSC, OSC, and EOF.D3b ONS Drill -TSC/OSC ONLY -SAE Activates the TSC and OSC.D3f ONS Drill -Security Event -SAE Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

D3g ONS Drill -Security Event -Post Attack -SAE Security event terminated.

Activate the TSC andOSC.D3h ONS Drill -Bridges -SAE Bridges may be affected.

Activate the TSC, OSC,and EOF.D3i ONS Drill -TSC/OSC unavailable

-SAE Oconee TSC/OSC is NOT available.

Use the ONSBackup TSC/OSC.

Enclosure 4.11RP/O/A/1000/002 Page 4 of 4ERONS Notification Codes and TitlesGeneral Emerpency (GE) DRILL -D4Notification Title Description CodeD4a ONS Drill -ERO Activation-GE Activates the TSC, OSC, and EOF.D4b ONS Drill -TSC/OSC ONLY -GE Activates the TSC and OSC.D4f ONS Drill -Security Event -GE Security event in progress.

Activate the EOF only.TSC and OSC personnel assemble off-site.

D4g ONS Drill -Security Event -Post Attack -GE Security event under control.

Activate the TSC andOSC.D4h ONS Drill -Bridges -GE Bridges may be affected.

Activate the TSC, OSC,and EOF.D4i ONS Drill -TSC/OSC unavailable

-GE Oconee TSC/OSC is NOT available.

Use the ONSBackup TSC/OSC.STAFF AUGMENTATION DRILL- D6Notification Title Description CodeD6a ONS Augmentation Drill -TSC & OSC Only Activate the TSC and OSC.D6b ONS Augmentation Drill -All Facilities Activates the TSC, OSC and EOF.EVENT TERMINATION

-D7Notification Title Description CodeD7a ONS Drill Termination Conditions have improved, the Emergency Response Organization may stand-down.

NOfurther response required.

Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F112] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/002

2. Revision No.: 0093. Change No.: -Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Control Room Emergency Coordinator Procedure

5. For changes only, enter procedure sections affected:

6. Prepared By: Mike Stephens

& Natalie Harness (7. Preparation Date: 4/14/2015

8. PCR Numbers Included in Revision:

ONS-2014-05917 Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

Form 703-1. Procedure Process Record (PPR)(R08-10)

Duke Energy (I)ID No. RP/0/A/1000/002 PROCEDURE PROCESS RECORD Revision No. 009Page I of/f @ A14fPREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title Control Room Emergency Coordinator Procedure (4) Prepared By* Mike Stephens

& Natalie Harness .-Dat---4/14/201 5(5) Requires NSD 228 Applicability Determination?

,A Yes (New procedure or revision with major changes)

-Attach 228 documentation.

F- No (Revision with minor changes)

[(6) Reviewed By* D' kcb: (QR)(KI)

Date -Cross-Disciplinary Review By* (QR)(KI)

NA6.!Date

"-t, IReactivity Mgmt Review By* .(QR) NX0 Date -57e ` YMgmt Involvement Review By* (Ops. Supt.) NA&--ate 5 -(7) Additional ReviewsReviewed By* DateReviewed By* Date(8) Approved By* Date II 2i7iiPERFORMANCE (Compare with control copy every 1 calendar day whi work is being performed.)

(9) Compared with Control Copy* _ DateCompared with Control Copy* _ DateCompared with Control Copy* _ Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

El Unit 0 El Unit 1 El Unit 2 El Unit 3 Procedure performed on what unit?El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes Dl NA Required enclosures attached?

El Yes E- NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature RP/0/A/1000/002 Revision 009 Change No.Page 2o3"e ,\w,6Procedure Title: Control Room Emergency Coordinator Procedure SUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesRevision 009 of RP/0/A/1000/002 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233 and the 50.54q screen has been completed andapproved for the system upgrade..

Recent Review and discussions between EP, OPS, and OPS Training on Emergency Action Levels (EALs) and thesubsequent filling out of Emergency Notification Forms (ENFs). Clarification has been added to ensure consistent response/notification to off-site agencies for the case of dual notifications of Unusual Events (NOUEs) on more thanone (1) unit with the same EAL classification.

Per PIP 0-15-03952, during the conduct of the Oconee Emergency Response Organization quarterly drill on May 5,2015, all facilities were paged to activate when only the OSC and TSC were scheduled to participate.

As a result,EOF staff reporting had to be redirected not to report from members of the EOF staff. A corrective action for ONSEP is to revise procedure RP/0/A/1000/002, Enclosure 4.11, ERONS Notification Codes and Titles, to includenotifications to TSC/OSC ONLY personnel.

Dlb -ONS Drill -TSC & OSC ONLY -NOUED2b ONS Drill -TSC & OSC ONLY -ALERTD3b ONS Drill -TSC & OSC ONLY -SAED4b ONS Drill -TSC & OSC ONLY -GEPCR Numbers Incorworated ONS-2014-05917 Enclosure

[Type text]APPENDIX C. APPLICABILITY DETERMINATION (Rev. 10)Page Ilof2'_PART I -ACTIVITV DESCRIPTION DUKE ENERGY CAROLINAS, LLC SITE UNIT(S)Z] Oconee El McGuire El Catawba [] unit I Z] Unit 2 Z] Unit 3RP/0/A/1000/002, Control Room Emergency Coordinator Procedure, ACTIVITY Revision 009TITLE/DOCUMENT/REVISION:

ONS-2014-05917 PART -PROCESS REVIEWFor each activity, address all of the questions below. If the answer is ~"YES" for anty portion of the activitN, apply the identified process(es) to that portion of the activity.

Note: it is not unusual to have more than one process apply to a given actjivity.

Will implementation of the above activity require a change to the:1. Technical Specifications (TS) orOperating License?2. Quality Assurance Topical?3. Security Plans?(See Appendix H)4. Emergency Plan?5. Inservice Testing Program Plan?6. Inservice Inspection Program Plan?7. Fire Protection Program Plan?7a -Utilize Appendix E to address FireProtection Program Plan Impact.8. Regulatory Commitments?

9. Code of Federal Regulations?

10. Programs and manuals listed in theAdministrative Section of the TS?NONONOVNONONONONONONONOYESEDYESEDYESYESYESDYESD]YESP/YESYESYESIf YES, process as a license amendment per NSD 227.If YES, seek assistance from Independent Nuclear Oversight.

If YES, process per the Nuclear Security Manual.If YES, process per the Emergency Planning Functional Area Manual.If YES, process per site IST Program for ASME code compliance andrelated facility changes.If YES, process per Materials, Metallurgy and Piping Inservice Inspection FAM for ASME code compliance and related facility or procedure changes.If YES, evaluate activity in accordance with NSD 320.Check to confirm use of Appendix E Screening Questions.

If YES, process per NSD 214.If YES, contact the Regulatory Affairs group.If YES, contact the Regulatory Affairs group.

[Type text]Page 2 of 2PART Ilia -10 CFR 72.48 APPLICABILITY For each activity, address the question below. If the answer to que'stion 11 is "YES," and questions 14 and 17 are 'answered

~~"NO", then' process the activity per NSD 211P- 10 CFR 72.48 does apply.11. Does the activity involve SSCs, procedures or conduct tests or experiments that support/impact the loading ortransport of the canister/cask to the ISFSI, the ISFSI facility, spent fuel cask design? NO YES'~c aciv ~ oj PART I fb -10 CFR 50.59 APPLGIcA LITYFor eahatvtadesalotequsin below. If the answer to question 18 is "~YES," thea 10 CFR 50.59 does not apply. If the answer toquestions 18 is "NO," then process the activity per NSD 209 -10 CFR 50.59 applies.

D12. Does the activity involve a procedure, governed by NSD 703 that has been excluded from the 10 CFR 50.59process per NSD 703 and the exclusion status remains valid?13. Does the activity involve an administrative procedure governed by NSD 100 or AD-DC-ALL-0201 that doesnot contain information regarding the operation and control of Structures, Systems and Components?

14. Does the activity involve a type of Engineering Change that NSD 301 excludes from the 10 CFR 50.59and/or 10 CFR 72.48 Processes?

Consult NSD 301 for assistance.

15. Does the activity involve (a) maintenance activities that restore SSCs to their as-designed condition (including activities that implement approved design changes) or (b) temporary alterations supporting maintenance that will be in effect during at-power operations for 90 days or less?16. Does the activity involve a UFSAR modification that NSD 220 excludes from the 10 CFR 50.59 Process?Consult NSD 220 for assistance.

17. Does the activity involve NRC and/or Duke Energy Carolinas, LLC approved changes to the licensing basis?18. Are ALL aspects of the activity bounded by one or more "YES" answers to questions 1 through 17, above?NO YENO YESNO YESNO YESNONONOD]YESD]YESD]YESNO YESSPART IV -UFSAR REVIEW19. Does the activity require a modification,

deletion, or addition to the UFSAR to satisfy the UFSAR content M' Erequirements of 10 CFR 50.34 (b), 10 CFR 50.71 (e), or Regulatory Guide (RG) 1.70? Consult NSD 220 for NO YESAssistance.

IF YES, process per NSD 220.'~, 'PARTY- GNOF"(Print Name) "k .4. (Sign) / DATEApplicability Determination Preparer I

VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USENuclear Policy Manual -Volume 2 NSD 228APPENDIX E. FIRE PROTECTION PROGRAM SCREENING The following screening questions are used to assist the Applicability Determination preparer to answer PART II -PROCESS REVIEWquestion number 7.A "Yes" answer to any of the screening questions would indicate the Fire Protection Program Licensing Basis may be affected, andQuestion

1. 7 on the Applicability Determination Form (Appendix C) should be checked "Yes" and a review in accordance with NSD 320is required.

PART ANew procedure or a major procedure change FPP Licensing Applicability impact screening:

NOTE: IF the procedure change is a result of a Plant Modification or Engineering Change that has previously been evaluated for impact tothe FPP, then question

1. 7 should be checked "No".Yes NoAl. 0 4 Does the proposed activity change any plant responses, operator responses or emergency lighting associated with Post Fire Safe Shutdown (PFSS) response procedures?

A2. U Does the proposed activity add, remove or revise any fire protection features as described in the UFSAR orSLCs from any performance test procedures?

A3. 0 Does the proposed activity add, remove or revise any procedures related to fire protection features asdescribed in the UFSAR or SLCs?A4. [ i Does the proposed activity add, remove or revise any performance test Acceptance Criteria for any fireprotection features as described in the UFSAR or SLCs?PART BPlant Modification/Engineering Change FPP Licensing Basis impact screening:

Does the proposed activity impact ...... ?B1. U U Any fire rated assemblies/boundaries (walls, floors, ceilings, etc.), including fire doors, fire dampers,penetration seals, fire rated wraps, radiant energy heat shields, structural fireproofing, etc. as described theUFSAR or SLCs?B2. U U Any water based fixed fire suppression systems (including water supply flow paths and main fire pumps)as described in UFSAR or SLCs?B3. U U Any gaseous fire suppression systems (C02, Halon) as described in the UFSAR or SLCs?B4. U U Any manual fire fighting equipment such as hose stations and fire hydrants as described in the UFSAR orSLCs?B5. U U1 Any portable fire extinguishers located in safety-related and/or safe shutdown areas of theplant or powerblock?B6. U U Any fire detection systems as described in the UFSAR or SLCs?B7. U1 U Any water and/or combustible fluid containment devices such as curbs, dikes, drains, fire protection system spray shields, etc. located in safety-related and/or safe shutdown areas?B8. U U Any administrative control documents for the Fire Protection Program such as NSD 313 (Control ofCombustible/Flammable Materials),

NSD 314 (Hot Work Authorization),

and NSD 316 (Fire Protection Impairment)?

B9. U1 U1 Any fire brigade equipment, including communication equipment or fire brigade administrative controls as outlined in NSD 112 (Fire Brigade Organization,

Training, and Responsibilities)?

B1I0. U U The Reactor Coolant Pump Lube Oil Collection System?B I1. Ul U] The Fire Safety/Hazards Analysis as documented in the plant level Design Basis Document for FireProtection (CNS-1465.00-00.0006, MCS-1465.00-00-0008, OSS-0254.00-00-4008)?

B 12. U U Any PFSS/Nuclear Safety Capability Assessment/Non-Power Operations equipment, emergency

lighting, commnuciations,

circuits, and/or cable routes as described in the site PFSS DBD andassociated analysis (CNS-1435.00-00.0002, MCS-1465.00-00-0022, OSS-0254.00-00-4008)?

B 13. U U1 Combustible/Flammable Material or an Ignition Source?B 14. U U Any Site Fire Brigade Response Strategies as described in the Emergency Plan and Fire Protection Planning guide?B15. U U Any plant radiation control boundaries?

B 16. U U Any HVAC flow changes include air intake/exhaust changes in radiation control areas?REVISION 10VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE25 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

RP/0/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 009BT~>OCK~Revision 009 of RP/0/A/1000/002 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling Systemwith "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET isdescribed in EC 113233 and the 50.54q screen has been completed and approved for the system upgrade..

Recent Review and discussions between EP, OPS, and OPS Training on Emergency Action Levels (EALs) and the subsequent fillingout of Emergency Notification Forms (ENFs). Clarification has been added to ensure consistent response/notification to off-siteagencies for the case of dual notifications of Unusual Events (NOUEs) on more than one (1) unit with the same EAL classification.

Per PIP 0-15-03952, during the conduct of the Oconee Emergency Response Organization quarterly drill on May 5, 2015, allfacilities were paged to activate when only the OSC and TSC were scheduled to participate.

As a result, EOF staff reporting had to beredirected not to report from members of the EOF staff. A corrective action for ONS EP is to revise procedure RP/O/A/1000/002, Enclosure 4.11, ERONS Notification Codes and Titles, to include notifications to TSC/OSC ONLY personnel.

Activity Scope: i I;LOCK:2FD The activity is a change to the emergency plan [ The activity is not a change to the emergency planChange Type: B1.1 <3 jChange Type: El The change is editorial or typographical El The change does conform to an activity that has prior approval[ The change is not editorial or typographical Z The change does not conform to an activity that has priorapprovalPlanning Standard Impact Determination:

I .5El §50.47(b)(1)

-Assignment of Responsibility (Organization Control)El §50.47(b)(2)

-Onsite Emergency Organization El §50.47(b)(3)

-Emergency Response Support and Resources El §50.47(b)(4)

-Emergency Classification System*Z §50.47(b)(5)

-Notification Methods and Procedures*

Fl §50.47(b)(6)

-Emergency Communications Fl §50.47(b)(7)

-Public Education and Information F- §50.47(b)(8)

-Emergency Facility and Equipment El §50.47(b)(9)

-Accident Assessment*

El §50.47(b)(10)

-Protective Response*

El §50.47(b)(1

1) -Radiological Exposure ControlEl §50.47(b)(12)

-Medical and Public Health SupportFl §50.47(b)(1

3) -Recovery Planning and Post-accident Operations El §50.47(b)(14)

-Drills and Exercises F- §50.47(b)(1

5) -Emergency Responder TrainingE] §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards E: The proposed activity does not impact a Planning StandardCommitment Impact Determination:

6,,BT2 OC,,6El The activity does involve a site specific EP commitment Z The activity does not involve a site specific EP commitment Results:

BLOCK7 7FD The activity can be implemented without performing a §50.54(q) effectiveness evaluation M The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation

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... .................. _ _ _ _Reviewer Name: Review.Signatu Date:Don Crowl -"Revision 12 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.3§50.54(q)

Effectiveness Evaluation FormActivity Description and

References:

RP/0/A/1000/002, Control Room BLOCK IEmergency Coordinator Procedure, Rev 009Revision 009 of RP/0/AI1000/002 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233 and the 50.54q screen has been completed and approved forthe system upgrade..

Recent Review and discussions between EP, OPS, and OPS Training on Emergency Action Levels (EALs) and thesubsequent filling out of Emergency Notification Forms (ENFs). Clarification has been added to ensure consistent response/notification to off-site agencies for the case of dual notifications of Unusual Events (NOUEs) on more than one(1) unit with the same EAL classification.

Per PIP 0-15-03952, during the conduct of the Oconee Emergency Response Organization quarterly drill on May 5,2015, all facilities were paged to activate when only the OSC and TSC were scheduled to participate.

As a result, EOFstaff reporting had to be redirected not to report from members of the EOF staff. A corrective action for ONS EP is torevise procedure RP/0/A/1000/002, Enclosure 4.11, ERONS Notification Codes and Titles, to include notifications toTSC/OSC ONLY personnel.

Activity Type:

D] The activity is a change to the emergency planE The activity affects implementation of the emergency plan, but is not a change to the emergency plan Impact and Licensing Basis Determination:

I BLOCK 3Licensing Basis:* 10CFR50.47 (b)(5): Procedures have been established for notification, by the licensee, of State and local responseorganizations and for notification of emergency personnel by all organizations; the content of initial and follow-up messagesto response organizations and the public has been established; and means to provide early notification and clear instruction tothe populace within the plume exposure pathway Emergency Planning Zone have been established.

" REG Guide: The regulation at 10 CFR 50.47(b)(5) states the following:

a) Procedures have been established for notification, by the licensee, of State and local response organizations and fornotification of emergency personnel by all organizations; the content of initial and follow-up messages to responseorganizations and the public has been established; and means to provide early notification and clear instruction to thepopulace within the plume exposure pathway Emergency Planning Zone have been established.

b) Three emergency planning functions have been defined for this planning standard:

(1) Procedures for notification of State and local governmental agencies are capableof alerting them of the declared emergency within 15 minutes after declaration ofan emergency and providing follow-up notifications.

(2) Administrative and physical means have been established for alerting andproviding prompt instructions to the public within the plume exposure pathway.(3) The public ANS meets the design requirements of FEMA-REP-10, "Guide forEvaluation of Alert and Notification Systems for Nuclear Power Plants"(Ref. 12), or is compliant with the licensee's FEMA-approved ANS design report* and supporting FEMA approval letter." ONS E Plan Section E.3 & E.4. Initial and Follow-up Message Formats, A single message format has been established that will be used by the Oconee Nuclear Site to properly notify Oconee and Pickens Counties and the South CarolinaEmergency Management Division of an emergency situation at the facility.

Notification and authentication procedures are inplace for all designated agencies.

" 1OCFR50 Appendix E, D. Notification Procedures:

1. Administrative and physical means for notifying local, State, and Federal officials and agencies and agreements reachedwith these officials and agencies for the prompt notification of the public and for public evacuation or other protective

measures, should they become necessary, shall be described.

This description shall include identification of the appropriate officials, by title and agency, of the State and local government agencies within the EPZs.2. Provisions shall be described for yearly dissemination to the public within the plume exposure pathway EPZ of basicemergency planning information, such as the methods and times required for public notification and the protective actionsplanned if an accident occurs, general information as to the nature and effects of radiation, and a listing of local broadcast stations that will be used for dissemination of information during an emergency.

Signs or other measures shall also be usedto disseminate to any transient population within the plume exposure pathway EPZ appropriate information that would behelpful if an accident occurs.3. A licensee shall have the capability to notify responsible State and local governmental agencies within 15 minutes afterdeclaring an emergency.

The licensee shall demonstrate that the appropriate governmental authorities have the capability tomake a public alerting and notification decision promptly on being informed by the licensee of an emergency condition.

Prior to initial operation greater than 5 percent of rated thermal power of the first reactor at a site, each nuclear powerreactor licensee shall demonstrate that administrative and physical means have been established for alerting and providing prompt instructions to the public within the plume exposure pathway EPZ. The design objective of the prompt public alertand notification system shall be to have the capability to essentially complete the initial alerting and initiate notification ofthe public within the plume exposure pathway EPZ within about 15 minutes.

The use of this alerting and notification capability will range from immediate alerting and notification of the public (within 15 minutes of the time that State andlocal officials are notified that a situation exists requiring urgent action) to the more likely events where there is substantial time available for the appropriate governmental authorities to make a judgment whether or not to activate the public alertand notification system. The alerting and notification capability shall additionally include administrative and physicalmeans for a backup method of public alerting and notification capable of being used in the event the primary method ofalerting and notification is unavailable during an emergency to alert or notify all or portions of the plume exposurepathway EPZ population.

The backup method shall have the capability to alert and notify the public within the plumeexposure pathway EPZ, but does not need to meet the 15-minute design objective for the primary prompt public alert andnotification system. When there is a decision to activate the alert and notification system, the appropriate governmental authorities will determine whether to activate the entire alert and notification system simultaneously or in a graduated orstaged manner. The responsibility for activating such a public alert and notification system shall remain with theappropriate governmental authorities.

Compliance Evaluation and

Conclusion:

B D LOCK;4The proposed change continues to comply with all applicable rules and regulations and ensures that all required license activities arecompleted in a timely manner as prescribed in the ONS E-Plan. The proposed change continues to ensure that the primaryresponsivities are defined and assigned and meets regulatory requirements.

The replacement of the Selective Signaling system to theDuke Emergency Management Network is a change in the notification

/ commination device and does not reduce effectiveness.

Therefore all regulations and commitments continue to be met.Conclusion:

The proposed activity Z does / E] does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

[ BlOCK 5,Evaluation:

As can be seen by the above, compliance with regulations is assured.The functions of 1OCFR50.47b(5) per RG 1.219 are:Three emergency planning functions have been defined for this planning standard of which one of the three is (1) Procedures for notification of State and local governmental agencies are capable of alerting them of the declared emergency within15 minutes after declaration of an emergency and providing follow-up notifications.

This function was maintained by ensuring notifications can be conducted through DEMNETwhich replaced Selective Signaling.

The functions of 1OCFR50.47b(16) per RG 1.219 are:Two emergency planning functions have been defined for this planning standard of which one of the two is impacted::

(1) Responsibility for emergency plan development and review is established.

This function was maintained by ensuring notifications can be conducted through DEMNET which replaced Selective Signaling.

Therefore the proposed changes continue to ensure compliance with the regulations and the ONS Emergency Plan.Conclusion:

The change in RP/O/A/1000/002 associated with the replacement of the Selective Signaling system to the Duke Emergency Management Network is a change in the notification

/ communication device and does not reduce effectiveness.

The systemreview was conducted and documented in the 50.54q review for AD-EP-ALL-0406, Duke Emergency Management Network.The proposed activity

[] does / Z] does not constitute a RIE.Effectiveness Evaluation Results JBLOCK6Z The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and the activity does not constitute a reduction in effectiveness.

Therefore, the activity can be implemented without prior approval.

[] The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or the activity does constitute a.reduction in effectiveness.

Therefore, the activity cannot be implemented without prior approval.

Preparer Name: Pr ar r *gna re Date:Natalie Harness 11 4/30/15.a .a e .H ..... ..e. s .. ..... ..............-.-

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.........Approver Name: pro tug Date:Pat Street "-T !- / .t /ZRevision 12 RP/0/A/1000/002 Revision 009 (Control Room Emergency Coordinator Procedure)

Page 3 of 5Change Section, Current wording Proposed wording Reason for change# _ page I I1Page 4 of11 (Note)Clarification added to addressthe following:

• What is the properinformation to provide on anENF if there are two unitsthat are under the same levelUnusual Event classification but for different EALs* When should a follow upnotification be provided foran Unusual Eventclassification with two unitsaffected but for different EALs, how do you indicatethe affected units, whatinformation should beprovided, and what isconsidered timely inperforming this follow up.For the case of dualNotifications Of UnusualEvents (NOUEs) on more thanone unit with different EALentry conditions, the SMwould declare the NOUE onthe first unit to meet an EALthreshold and perform aninitial ENF.When the subsequent unitmeets a different NOUE EALcondition, a follow-up notification should becompleted in a timely mannerwhich is interpreted to bewithin 60 minutes.

The 60minute timeframe follows theguidance already in place forALERT and aboveclassification follow-up notifications.

The indicated affected unit(s)on the follow-up notification would be marked ALL sincemore than one unit is nowaffected with the same levelEAL classification.

The other unit that has nowmet a NOUE EALclassification should be notedunder Line 13 Remarks sectionalong with what EALcondition is now met for thatunit.Recent review anddiscussion between EP,OPS, and OPS Training onEmergency Action Levels(EALs) and the subsequent filling out of Emergency Notification Forms (ENFs),some improvements werenoted as needing to bemade to the RP procedures associated withClassification andNotification Clarification has beenadded to ensure consistent response/notification to off-site agencies for the case ofdual Notifications ofUnusual Events (NOUEs)on more than one unit withthe same EALclassification.

RP/0/A/1000/002 Revision 009 Change No.Page 4 of 5Attachment to 50.54q 16--RIP/0/A/1000/002.

Control Room Emerencv Coordinator Procedure.

Revision 0# Page /Section Current Proposed Change Reason2. Enclosure 4.2, Note A loss of offsite A loss of offsite communications Editorial:

changedcommunications capabilities (DEMINET and the Selective Signaling capabilities (Selective Wide Area to DEMNETSignaling and the Wide Network -WAN) could occurArea within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after KeoweeNetwork -WAN) could Hydro Dam failure.occur within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> Rerouting of the Fiber Opticafter Keowee Hydro Dam Network through Bad Creek shouldfailure, be started as soon asRerouting of the Fiber possible.

Optic Network throughBad Creek should bestarted as soon aspossible.

3. Enclosure 4.2, 2.3.1 REFER TO Selective REFER TO DEMNET Section of Editorial:

changedSignaling Section of the the Emergency Telephone Selective Signaling Emergency Telephone Directory (page 13). to DEMNETDirectory (page 13).4. Enclosure 4.9 ... add PIP references

17. PIP 0-14-07653

18. PIP 0-15-03952

5. Enclosure 4.11 Elb ONS Drill -TSC/OSC ONLY -PIP 0-15-03952:

2. Emergency NOUE add codes forERONS Notification Activates the TSC and OSC. TSC/OSCCodes: NOUE notifications ONLY(not EOF)6. Enclosure 4.11 E2b ONS Drill -TSC/OSC ONLY -PIP 0-15-03952:

2. Emergency ALERT add codes forERONS Notification Activates the TSC and OSC. TSC/OSCCodes: ALERT notifications ONLY(not EOF)7. Enclosure 4.11 E3b ONS Drill -TSC/OSC ONLY -PIP 0-15-03952:

2. Emergency ALERT add codes forERONS Notification Activates the TSC and OSC. TSC/OSCCodes: SAE notifications ONLY(not EOF)8. Enclosure 4.11 E4b ONS Drill -TSC/OSC ONLY -PIP 0-15-03952:

2. Emergency ALERT add codes forERONS Notification Activates the TSC and OSC. TSC/OSCCodes: GE notifications ONLY(not EOF)9. Enclosure 4.11 Dlb ONS Drill -TSC/OSC ONLY PIP 0-15-03952:

3. Drill ERONS -NOUE add codes forNotification Codes: Activates the TSC and OSC. TSC/OSCNOUE notifications ONLY(not EOF)

RP/0/A/1000/002 Revision 009 Change No.Page 5 of 5Attachment t.o 50.54qRP/0/A/1 000/002.

Control Room Emergency Coordinator Procedure.

Revision o00XO# Page /Section Current Proposed Change Reason10. Enclosure 4.11 D2b ONS Drill -TSC/OSC ONLY PIP 0-15-03952:

3. Drill ERONS -ALERT add codes forNotification Codes: Activates the TSC and OSC. TSC/OSCALERT notifications ONLY(not EOF)11. Enclosure 4.11 D3b ONS Drill -TSC/OSC ONLY PIP 0-15-03952:

3. Drill ERONS -ALERT add codes forNotification Codes: Activates the TSC and OSC. TSC/OSCSAE notifications ONLY(not EOF)12. Enclosure 4.11 D4b ONS Drill -TSC/OSC ONLY PIP 0-15-03952:

3. Drill ERONS -ALERT add codes forNotification Codes: Activates the TSC and OSC. TSC/OSCGE notifications ONLY(not EOF)

Form 703-2. Procedure Change Process Record(R08-10)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No. RP/0/A/1000/002 Revision No. 009(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title: Control Room Emergency Coordinator Procedure (4) Section(s) of Procedure Affected:

Enclosures 4.2, 4.9, & 4.11(5) Requires NSD 228 Applicability Determination?

4 Yes (Procedure change with major changes)

-Attach NSD 228 documentation.

II No (Procedure change with minor changes)(6) Description of Change: (Attach additional pages, if necessary.)

Revision 009 of RP/0/A/1000/002 consists of changes resulting from a fleet wide initiative to replace theSelective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement ofthe Selective Signaling System with DEMNET is described in EC 113233 and the 50.54q screen has beencompleted and approved for the system upgrade..

Recent Review and discussions between EP, OPS, and OPS Training on Emergency Action Levels (EALs) andthe subsequent filling out of Emergency Notification Forms (ENFs). Clarification has been added to ensureconsistent response/notification to off-site agencies for the case of dual notifications of Unusual Events(NOUEs) on more than one (1) unit with the same EAL classification.

Per PIP 0-15-03952, during the conduct of the Oconee Emergency Response Organization quarterly drill onMay 5, 2015, all facilities were paged to activate when only the OSC and TSC were scheduled to participate.

As a result, EOF staff reporting had to be redirected not to report from members of the EOF staff. A corrective action for ONS EP is to revise procedure RP/0/A/1000/002, Enclosure 4.11, ERONS Notification Codes andTitles, to include notifications to TSC/OSC ONLY personnel.

Dlb -ONS Drill -TSC & OSC ONLY -NOUED2b ONS Drill -TSC & OSC ONLY -ALERTD3b ONS Drill -TSC & OSC ONLY -SAED4b ONS Drill -TSC & OSC ONLY -GE(7) Reason for Change:See attached change matrix(8) Prepared By* Mike Stephens

& Natalie A W ate 4/14/2015 (9) Reviewed IJ k. ,_ ,' ")1(I) Date -Cross-Disciplinary Review By* (QR)(KI)

NA (6-1 Date <1g"--- 6Reactivity Mgmt. Review By* (QR) NA DL., Date "-ig-=L-5:

Mgmt. Involvement Review By* .(Ops. Supt.) NA -(10) Additional ReviewsReviewed By* DateReviewed By* Date(11) Approved By* Date H Dat* Printed Name and Signature Duke EnergyOconee Nuclear StationERDS OPERATION Reference UseProcedure No.RP/O/A/1000/003 ARevision No.001Electronic Reference No.OP009ADL RP/O/A/1000/003 APage 2 of 4ERDS Operation NOTE: This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be:" Reviewed in accordance with lOCFR50.54(q) prior to approval.

• Forwarded to Emergency Preparedness within seven (7) working days of approval.

1. SymptomsAn Alert, Site Area Emergency, or General Emergency has been declared and ERDS is requiredto provide data to the NRC. ERDS is to be started within one (1) hour of the emergency declaration.

2. Immediate ActionsEl 2.1 ERDS Activation o 2.1.1 ERDS Operation Started By:NOTE: e ERDS can only be activated using the following business workstations:

TSC NRCCommunicator, TSC Operations, Unit 1 Control Room SRO, Unit 2 Control RoomSRO, Unit 3 Control Room SRO, Process Computer Systems Unit 1 OAC Room orProcess Computer Systems OOB Computer Room.* ERDS activation is performed by an SRO or the TSC NRC Communicator.

o 2.1.2 If required refer to KVM Usage Instructions to login to user console and selectthe Business (BUS) workstation menu selection.

El 2.1.3 Log onto the TSC NRC Communicator Business (BUS) workstation or otherauthorized business workstations for ERDS activation using your normalnetwork login id.o 2.1.4 From the Windows Desktop, Double-Click on the ERDS Activation Icon toactivate ERDS Link Control and Status Display.o 2.1.5 Examine the OAC time information on the right side of the display and verifythat OAC Time is current time and OAC Time Rate is anything other thanzero (0) for each Unit to be activated.

0 A. Unit I0 B. Unit 20 C. Unit 3 RP/O/A/1000/003 APage 3 of 40 2.1.6 IF OAC time issues are experienced, THEN go to step 2.1.9.0I 2.1.7 Select the Connect (Activate)

Target Area with the mouse to initiate ERDScommunication for each ONS Unit requiring activation.

[] A. Record the Date and Time ERDS communication was initiated below:Unit 1 DateUnit 2 DateTimeTimeInitialsInitialsUnit 3 Date Time InitialsNOTE: The Status Column can indicate Connecting, Reconnecting, Connected, LINKSent, Waiting for ACCEPT, ACCEPT Received, Waiting for INITIATE andTransmitting Data. However, some responses may not have been seen during actualconnection due to response time and update of display.

The Status of Transmitting Data with Messages Sent incrementing indicates appropriate connectivity forcommunications.

" Other possible Statuses are:Suspended

-> NRC has suspended transmission temporarily.

Denied -> Plant's request for a connection has been denied by NRC.* If the connection is lost for some reason, the Status Column will display Connecting then Reconnecting, followed by Connected, LINK Sent, Waiting for ACCEPT,ACCEPT Received, Waiting for INITIATE and Transmitting Data.[1 2.1.8 VERIFY that the ERDS Link Control and Status Display for each Unitactivated, indicates Current Mode = Connect, Status = Transmitting Data andMessages Sent = "Incrementing".

[CA. Unit I0 B. Unit 20 C. Unit 3 RP/O/IA/1000/003 APage 4 of 4o 2.1.9 IF ERDS does not connect with the NRC after several minutes oractivation problem experienced, THEN Notify the NRC using the ENS Phone Line.El A. Record the Date and Time of this notification.

Date Time Initialso 2.1.10 IF Instructed by the NRC to restart ONS ERDS communication, THEN Re-perform steps 2.1.7 and 2.1.8.3. Subsequent Actions3.1 IF required to return to your login screenTHEN refer to Steps 2.1.2, 2.1.3 and 2.1.4 for guidance3.2 Stopping ERDS transmission after event termination.

NOTE: The Status Column should indicate Terminating followed by Disconnected.

0 3.2.1 On the ERDS Link Control and Status Display for ONS, Select theDisconnect (Deactivate)

Target Area with the mouse to terminate ERDScommunication for each ONS Unit activated.

A. Record the Date and Time ERDS communication was terminated below:O Unit 1 Date Time InitialsEl Unit 2 Date Time Initials[E Unit 3 Date Time InitialsEl 3.2.2 VERIFY that the ERDS Link Control and Status Display for each Unitactivated, indicates Current Mode = Disconnect, Status = Disconnected andMessages Sent = 0.[IA. Unit I-] B. Unit 20 C. Unit 3 Form 703-1. Procedure Process Record (PPR)(R08-10)

Duke EnergyPROCEDURE PROCESS RECORD(1) IDNo. RP/0/A/1000/003A Revision No. 001PREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title ERDS Operation,

\ I(4) Prepared By* Natalie Harness

__O (A-Ck Date 5/14/2015 (5) Requires NSD 228 Applicability Determination?

[ Yes (New procedure or revision with major changes)

-Attach NSD 228 documentation.

[ No (Revision with minor changes)

-/l -(6) Reviewed By* ,-,'A-,-

/ /4 (QR)(KI)

Date 5f14 -6'Cross-Disciplinary Review By* (QR)(KI)

NAA!J-Date S'--t i'Reactivity Mgmt Review By* (QR) NAMý' ate fe -I"Mgmt Involvement Review By* (Ops. Supt.) NA6. ate !5- fg-(7) Additional ReviewsReviewed By* DateReviewed By* (/"2 A Date(8) Approved By* S DatePERFORMANCE (Compare with control copy every 4 calendarlt while work is being performed.)

(9) Compared with Control Copy* _ DateCompared with Control Copy* _ DateCompared with Control Copy* Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

l] Unit 0 El Unit 1 El Unit 2 El Unit 3 Procedure performed on what unit?El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes El NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F12] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/003A

2. Revision No.: 0013. Change No.: _ Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: ERDS Operation

5. For changes only, enter procedukrections affected:

__6. Prepared By: Natalie Harness (7. Preparation Date: 5/14/2015

8. PCR Numbers Included in Revision:

Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

Page 1 of 4Form 703-2. Procedure Change Process Record(R08-10)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No.RP/0/A/1000/003A Revision No.001 Change No.Permanent/Restricted to(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title: ERDS Operation (4) Section(s) of Procedure Affected:

Page 2 of 4(5) Requires NSD 228 Applicability Determination?

D] Yes (Procedure change with major changes)

-Attach NSD 228 documentation.

0 No (Procedure change with minor changes)(6) Description of Change: (Attach additional pages, ifnecessary.)

Per PIP G-14-00238, add the following update to the notes section on Page 2 of 4:NOTE: This procedure is an implementing procedure to the Oconee Nuclear SiteEmergency Plan and must be:1. Reviewed in accordance with 10CFR50.54(q) prior to approval.

2. Forwarded to Emergency Preparedness within seven (7) working days ofapproval.

(7) Reason for Change:Editorial (8) Prepared By* Natalie Harness Date 5/14/2015 (9) Reviewed By* hr-. 4. X,/ .4 Date --[g--/

Cross-Disciplinary Review By* (QR)(KI)

NA /dkDate -Reactivity Mgmt. Review By* (QR) NA /, .Date "-ig5- -/-Mgmt. Involvement Review By* _ (Ops. Supt.) NA _L, ate "- S -(10) Additional ReviewsReviewed By* DateReviewed By* -Date_______

(11) Approved By* Pm"LC(AA/

Date !- *Printed Name and Signature 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

..BLOCK 1RP/0/A/1000/003A, Rev 001, ERDS Operation, Rev 001Activity Scope: B.OCK2FD The activity is a change to the emergency planM The activity is not a change to the emergency planChange Type: BLOCK 3 BLOCK3'jChange Type: F] The change is editorial or typographical El The change does conform to an activity that has priorFD The change is not editorial or typographical approvalEl The change does not conform to an activity that has priorEditorial approvalPlanning Standard Impact Determination:

, BLOCK SD §50.47(b)(1)

-Assignment of Responsibility (Organization Control)ED §50.47(b)(2)

-Onsite Emergency Organization D §50.47(b)(3)

-Emergency Response Support and Resources D §50.47(b)(4)

-Emergency Classification System*D §50.47(b)(5)

-Notification Methods and Procedures*

D §50.47(b)(6)

-Emergency Communications D §50.47(b)(7)

-Public Education and Information El §50.47(b)(8)

-Emergency Facility and Equipment ED §50.47(b)(9)

-Accident Assessment*

D §50.47(b)(10)

-Protective Response*

ED §50.47(b)(1

1) -Radiological Exposure ControlED §50.47(b)(12)

-Medical and Public Health SupportED §50.47(b)(1

3) -Recovery Planning and Post-accident Operations ED §50.47(b)(14)

-Drills and Exercises F §50.47(b)(15)

-Emergency Responder TrainingED §50.47(b)(1

6) -Emergency Plan Maintenance

• Risk Significant Planning Standards F] The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK6D The activity does involve a site specific EP commitment Record the commitment or commitment reference:

E] The activity does not involve a site specific EP commitment Results:

[iIK>2. BLOCK 7Z The activity can be implemented without performing a §50.54(q) effectiveness evaluation E] The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation

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...........

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....... .................-.................

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

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

a................................................................................

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

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

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

Preparer Name: Pereigture

-ate:Natalie Harness 5/14/14Approver Name: ApprorSig ajre Date:Don Crowl ,

RP/0/A/1000/003AA Revision 001 Change No.Page 1 of 1Procedure Title: ERDS Operation SUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesPer PIP G-14-00238, add the following update to the notes section on Page 2 of 4:NOTE: This procedure is an implementing procedure to the Oconee Nuclear SiteEmergency Plan and must be:1. Reviewed in accordance with 1 OCFR50.54(q) prior to approval.

2. Forwarded to Emergency Preparedness within seven (7) working days ofapproval.

PCR Numbers Incoruorated IEnclosure Duke Energy Company Procedure No.OCONEE NUCLEAR STATION RP/0/A/1000/015 AOffsite Communications From The Control Room Revision No.004Reference UsePERFORMANCE IThis Procedure was printed on 6/1/2015 2:36 PM from the electronic library as:(ISSUED)

-PDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy * '____Date Compared with Control Copy

• DateCompared with Control Copy

• Date* Printed Name and Signature Date(s) Performed Work Order/Task Number (WO#)COMPLETION E] Yes E] NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes E] NA Required attachments included?

[] Yes E] NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?E] Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By Date* Printed Name and Signature Procedure Completion Approved Date* Printed Name and Signature Remarks (attach additional pages, ifnecessary)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: *6/1/15*Attachment Number: I TBD' 111111 111 .004.Revision No.: I0040I1111111 IN 111111 11111liiii Procedure No.: *RP/0/AII000/015 A*I IIll 1111111111111 IN 1111111111111111111111111111111 1 11 l 11111 II 111111111111111 II II IDuke EnergyOconee Nuclear StationOffsite Communications From The Control RoomProcedure No.RP/O/A1I000/015 ARevision No.004Electronic Reference No.OP009A66Reference UsePERFORMANCE I* * * * * * * * *

• UNCONTROLLED FOR PRINT * * * * * * * * * *(ISSUED)

-PDF Format RP/O/A/1000/015A Page 2 of 6Offsite Communications From The Control RoomNOTE: aThis procedure is an implementing Procedure to the Oconee Nuclear Site Emergency Plan and must be reviewed in accordance with IOCFR50.54(q) by Emergency Preparedness and forwarded to Emergency Preparedness within seven (7) workingdays of approval.

0 For an outside line dial "9" for long distance dial "1".1. SymptomsIi 1.1 Events are in progress or have occurred which require activation of the Oconee NuclearSite Emergency Plan and notification of offsite agencies.

RP/O/A/ 1000/0 1 5APage 3 of 6NOTE:

• Actions within the body of this procedure are NOT required to be performed insequence.

Emergency Notification Forms (ENF) for an Initial or Upgrade are typically completed by the SM. When the SM is not available, or when directed by the SM, theOffsite Communicator will complete the Initial/Upgrade ENF per this procedure.

Otherwise, the Offsite Communicator will complete applicable Immediate andSubsequent steps for Follow-Up and Termination notifications.

For the case of dual Notification of Unusual Events (NOUEs) on more than one unitwith different EAL entry conditions, the SM would declare the NOUE on the first unitto meet an EAL threshold and perform an initial ENF.When the subsequent unit meets a different NOUE EAL condition, a follow-up notification should be completed in a timely manner, which is interpreted to be within60 minutes.

The 60 minute timeframe follows the guidance already in place forALERT and above classification follow-up notifications.

The indicated affected unit(s) on the follow-up notification would be marked ALLsince more than one unit is now affected with the same EAL classification.

The other unit that has now met a NOUE EAL classification should be noted underline 13 Remarks section along with what EAL condition is now met for that unit.2. Immediate Actions0I 2.1 Obtain the portable phone (864-882-7076) located on column in Unit 1 &2 or Unit 3 CRand report to the SM/EC.o 2.2 Obtain the following items from the Emergency Procedures Cart (located in TSC/OSC):

Emergency Action Level Guideline ManualYellow folder containing:

> Emergency Telephone Directory

> Authentication Code ListI> Emergency Notification Forms RP/O/A/1000/015A Page 4 of 6NOTE: INITIAL/UPGRADE notifications MUST be communicated to Offsite Agencieswithin fifteen (15) minutes of the official emergency declaration time on Line 10 ofthe Emergency Notification Form.Classification upgrades occurring prior to or while transmitting the initial message:-Will require the notification for the lesser emergency classification within 15minutes.-Will require you to inform the agencies that an upgrade in classification will becoming.-Will require you to begin a new initial message for the higher classification andcomplete within 15 minutes of its declaration.

PROTECTIVE ACTION RECOMMENDATION (PAR) changes must becommunicated to Offsite Agencies within fifteen (15) minutes from the time they aredetermined by the SM Emergency Coordinator/Dose Assessment Liaison and markedas "Initial" on Emergency Notification form.FOLLOW-UP FOR AN UNUSUAL EVENT -A Follow-Up notification is NOTrequired for an Unusual Event unless requested.

FOLLOW-UP notifications are required at least every sixty (60) minutes from thenotification time on Line 2 for an Alert, Site Area Emergency, or GeneralEmergency Classification.

Significant changes in plant conditions (evacuation/relocation of site personnel; fires onsite; MERT activation and/or injuredpersonnel transported offsite; chemical spills; explosions; Condition "A" or "B" forKeowee Hydro Project Dams/Dikes or any event that would cause or require offsiteagency response) should be communicated as they occur. This frequency may bechanged at the request of offsite agencies.

If a FOLLOW-UP is due and an upgrade to a higher classification is declared, thereis no need to complete the follow-up ENF. In this case, the offsite agencies must benotified that the pending follow-up is being superseded by an upgrade to a higherclassification and information will be provided.

FOLLOW-UP Notifications

-Do not delay sending a Follow-Up notification if allinformation is not available.

Use the same information from the previous messagesheet.Do NOT use acronyms.

Do not add or change information on the form after it hasbeen approved by the Emergency Coordinator.

RP/O/A/1000/015A Page 5 of 60l 2.3 If directed by the SM review the SM/EC Log to determine plant conditions.

Verifycorrect enclosure for applicable emergency event is selected.

El 2.3.1 If a GENERAL EMERGENCY exists, complete Enclosure 4.1 (Guidelines for Manually Completing Initial Message for a General Emergency Event).0 2.3.2 If a SITE AREA EMERGENCY exists, complete Enclosure 4.2 (Guidelines for Manually Completing an Initial Message for a Site Area Emergency Event).0 2.3.3 If an ALERT exists, complete Enclosure 4.3 (Guidelines for ManuallyCompleting an Initial Message for an Alert Event).0 2.3.4 If an UNUSUAL EVENT exists, complete Enclosure 4.4 (Guidelines forManually Completing an Initial Message for an Unusual Event).3. Subsequent Actions03.1 IAATTHEN0l 3.1.1The Emergency Event Classification is being UPGRADED.

Complete an Emergency Notification Form using the correct Enclosure.

If a GENERAL EMERGENCY exists complete Enclosure 4.1 (Guidelines for Manually Completing an Initial Message for a General Emergency Event).El 3.1.2 If a SITE AREA EMERGENCY exists, complete Enclosure 4.2 (Guidelines for Manually Completing an Initial Message for a Site Area Emergency Event).01 3.1.3 If an ALERT exists, complete Enclosure 4.3 (Guidelines for ManuallyCompleting an Initial Message for an Alert Event).NOTE:If changes are made to PAR's, use Enclosure 4.5 (Guidelines for Manually Completing aFollow-Up Message to complete Message Sheet). This should be marked as "INITIAL" on the Emergency Notification form.0 3.2 IAATTHEN0 3.3 IAATTHENA FOLLOW-UP notification is required for an emergency event,GO TO Enclosure 4.5 (Guidelines for Manually Completing a Follow-Up Message).

A TERMINATION notification is required for an emergency event,GO TO Enclosure 4.6 (Guidelines for Manually Completing aTermination Message)

RP/O/A/1000/015A Page 6 of 60i 3.4 IAAT Turnover with the TSC has been completed or the event has beenterminated.

THEN Stop here.4. Enclosures 4.1 Guidelines for Manually Completing an Initial Message for a General Emergency Event4.2 Guidelines for Manually Completing an Initial Message for a Site Area Emergency Event4.3 Guidelines for Manually Completing an Initial Message for an Alert Event4.4 Guidelines for Manually Completing an Initial Message for an Unusual Event4.5 Guidelines for Manually Completing a Follow-Up Message4.6 Guidelines for Manually Completing a Termination Message4.7 Guidelines for Manually Transmitting A Message Sheet4.8 COPY/FAX Operation 4.9 Alternate Method And Sequencing To Contact Agencies4.10 Turnover Checklist 4.11 Response to Offsite Agency Questions 4.12 Acronym Listing4.13 DEMNET Notification Form Quick Reference 4.14 References Enclosure 4.1 RP/O/A/1000/015A Guidelines for MANUALLY Completing an Page l of 3INITIAL Message for aGENERAL EMERGENCY EVENTNOTE: e The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10." Pre-printed Emergency Notification Forms containing specific EAL# and EALDescription may be used in lieu of Enclosure 4.1 .A." Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMNET).

El Obtain one of the following, as appropriate, and complete the forms as follows:" Enclosure 4.1 .A (Nuclear Power Plant Emergency Notification Form -GENERALEMERGENCY)

" Enclosure 4.1 .B (Nuclear Power Plant Emergency Notification Form -Hostile Action BasedEvent -GENERAL EMERGENCY)

El Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

.0 Line 2 Mark/verify "initial" notification.

Time, date, and authentication to be completed after line 17.El Line 3 Verify Site is marked as Oconee and confirmation phone number is 864-882-7076.

El Line 4 Enter/Verify EAL# provided by SM/EC (use Emergency Action Level Guideline Manual).Copy/Verify exact EAL Description from the EAL manual.El Line 5 Verify/mark applicable sectors.IF KI has been recommended, mark Box DIF a Keowee Hydro Dam/Dike Condition "A" exists:" Mark Box B and write "Move residents living downstream of the KeoweeHydro dams to higher ground." AND mark Box E and write "Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed."

Enclosure 4.1RP/O/A/1000/015A Page 2 of 3Guidelines for MANUALLY Completing anINITIAL Message for aGENERAL EMERGENCY EVENTNOTE: An airborne release is considered to be in progress if ANY of the following occurs.Review the Sorento RIA Monitor Screen to display this information.

1, 2, 3 RIA 40 Steam Generator Tube Leak1, 2, 3 RIA 45 or 46 Shows increase in activity1, 2, 3 RIA 47, 48 or 49 Reading > 1 cpm AND greater than 1 pound pressure in containment building or actual containment breach is determined 1,3 RIA 57 or Reading > 1.0 Rad/hr AND greater than 1 pound pressure in1, 2, 3 RIA 58 containment building or actual containment breach is determined 2 RIA 57 Reading > 1.6 Rad/hr AND greater than 1 pound pressure incontainment building or actual containment breach is determined NOTE: A Liquid release is considered to be in progress if any of the following are met:" A known unmonitored release AND radioactive material exists.* Alternate method of release determination.

" Field monitoring team results provide indications that a release is occurring.

El Line 6Mark B (Is Occurring) if any of the conditions stated in the note above apply. If theydo not apply mark None. Complete Line 6 as directed by SM/EC.El Line 7 IF Box A was marked on Line 6, then mark Box A on this line and go to Line 8.IF Box B was marked on Line 6, then mark Box D (under Evaluation)

UNLESS RPhas told you to mark Box B or C and go to Line 8.IF Box C was marked on Line 6, then mark Box D (Under Evaluation)

UNLESS RPhas told you to mark Box B or C and go to Line 8.El Line 8 Mark Box A, B, or C as directed by the SM/EC.IEl Line 9Enter the meteorological data if available from RP Shift. If unavailable, leave thisline blank. Request RP Shift Dose Assessor perform calculation for Line 9 forFollow-upnotification.

Follow-up due in 60 minutes.o Line 10 Enter Time in military units and Date the SMIEC officially declares a GeneralEmergency Event.I Enclosure 4.1 RP/O/A/1000/015A Guidelines for MANUALLY Completing an Page 3 of 3INITIAL Message for aGENERAL EMERGENCY EVENTNOTE: The following list is used to help determine if an event includes only one unit or all units.The list may not be all inclusive.

" Security event" Seismic event* Tornado on site* Hurricane force winds on site* SSF* Fire affecting shared safety related equipment 0l Line 11 Mark or select ALL if event affects the emergency classification on more than oneunit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unaffected unit status is not required for initial notification.

Unit status is required for allthree units for follow-up notifications.

0l Line 12 Mark affected unit(s) (reference Line 11) and enter percent power for each unitaffected.

If affected unit is shutdown, then enter the shutdown time and date.0l Line 13 Add any remarks as requested by the SM/EC. If there are no remarks write "None".NOTE: Lines 14, 15, & 16 are NO.T required to be completed for an initial notification.

DO NOT add or change information on the form after it has been approved by theEmergency Coordinator.

El Line 17 Obtain the SM/EC signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.El Line 17Notified By: Print your name.El To manually transmit this message, go to Enclosure 4.7 (Guidelines for ManuallyTransmitting A Message).

Nuclear Power Plant Emergency Notification FormGENERAL EMERGENCY Enclosure 4.1.ARP/O/A/1000/015 APage 1 of 11. ] DRILL ACTUAL EVENT2. INITIAL IBFOLLOW-UP

3. SITE: Oconee Nuclear SiteMESSAGE #NOTIFICATION:

TIME_ DATE / .AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY 8 UNUSUAL EVENTCLASSIFICATION:

EMERGENCY BASED ON EAL # _ EAL DESCRIPTION:

JgALERT EJ SITE AREA EMERGENCY

[ GENERAL5. PROTECTIVE ACTION RECOMMENDATIONS:

EVACUATE PICKENS CO.: AO, Al, B1, C1NONEOCONEE CO.: AO, D1, El, F1SHELTER PICKENS CO.: A2, B2, C2OCONEE CO.: D2, E2, F2"I CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

None is Occurring 0 Has Occurred7. RELEASE SIGNIFICANCE:

H Not [g Within normalapplicable operating limits c8. EVENT PROGNOSIS:

EJimproving jg Stable9. METEOROLOGICAL DATA: Wind Direction*

from -degrees V(*Not Required for Initial Notifications)

Precipitation*

_ Stabil10.,E DECLARATION rj TERMINATION Time11. AFFECTED UNIT(S):

ETf] El ai!12. UNIT STATUS: E U_ _ % Power Shutdown(Unaffected Unit(s) Status Not Required for Initial / -.Notifications) ... ... Shutdown aCJ Above normal @ Under evaluation

)perating limitsJ Degrading Vind Speed* _ mphlityClass*'

Q UB- 1] rD1 Date -_ /It Time Dateit Time DateIjUZ2 ' Power /-____._/__

U3 Power Shutdown at Time Date13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: 0 Elevated El Mixed rJ Ground UNITS: [ Ci mB Ci/sec E] gCi/secMAGNITUDE:

Noble Gases:_ lodines:_

Particulates:

-Other:FORM: Airbome Start Time Date I / Stop Time _ Date .Ir Liquid Start Time Date I I Stop Time -Date I _ _15. PROJECTION PARAMETERS:

Projection period: _ Hours Estimated Release Duration

-HoursProjection performed:

Time Date _.16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVED BY:NOTIFIEDBY:_Title Emergency Coordinator Time _ Date___ IRECEIVEDBY:Time Date -I Nuclear Power Plant Emergency Notification FormHostile Action Based Event -GENERAL EMERGENCY Enclosure 4.1.BRP/O/A/ 1000/015 APage 1 of 11. A DRILL ACTUAL EVENT2. INITIAL -8FOLLOW-UP

3. SITE: Oconee Nuclear SiteNOTIFICATION:

TIME_MESSAGE #DATE /. /. AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY 19 UNUSUAL EVENTCLASSIFICATION:

EMERGENCY BASED ON EAL # EAL DESCRIPTION:

5. PROTECTIVE ACTION RECOMMENDATIONS:

0 EVACUATE PICKENS CO.:ALERT E SITE AREA EMERGENCY

[] GENERAL0 NONEOCONEE CO.:SHELTER PICKENS CO.: AO, Al, B1, C1OCONEECO.:

AO, D1, El, F1@ CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.rEOTHER6. EMERGENCY RELEASE:

W None rnI Is Occurrin[

Ig Has Occurred7. RELEASE SIGNIFICANCE:

I Not ri Within normal K] Above normal El Under evaluation applicable operating limits operating limits8. EVENT PROGNOSIS:

E]Improving r Stable r Degrading

9. METEOROLOGICAL DATA: Wind Direction*

from -degrees Wind Speed* mph(*Not Required for Initial Notifications)

Precipitation*

Stability Class* 0 0 0J 9 J 0 910. 1] DECLARATION r- TERMINATION Time Date / I11. AFFECTED UNIT(S):

El El El R112. UNIT STATUS: 1 UL % Power Shutdown at Time De__(Unaffected Unit(s) Status Not Required for Initial " INotifications)

U2 Power Shutdown at Time DaterJU3 %Power Shutdown at Time DateI- __ I _13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: 2 Elevated r- Mixed E] Ground UNITS: a Ci fBJ Ci/sec El gCi/secMAGNITUDE:

Noble Gases: _ lodines:

Particulates:

Other:FORM: Airborne Start Time -Date -I/__Stop Time _ Date I IrJ Liquid Start Time Date -/ .Stop Time _ Date I /15. PROJECTION PARAMETERS:

Projection period: -Hours Estimated Release Duration

-HoursProjection performed:

Time _ Date /. I.16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVED BY:NOTIFIEDBY:_ Title Emergency Coordinator Time Date_/____/Dt__

RECEIVEDBY: Time Date Enclosure 4.2 RP/O/A/1000/015A Guidelines for MANUALLY Completing an Page I of 4INITIAL Message for aSITE AREA EMERGENCY EVENTNOTE: o The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10." Pre-printed Emergency Notification Forms containing specific EAL# and EALDescription may be used in lieu of Enclosure 4.2.A." Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMNET).

El Obtain Enclosure 4.2.A (Nuclear Power Plant Emergency Notification Form) for a SITE AREAEMERGENCY EVENT and complete the form as follows:0 Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

" Line 2 Mark/verify "initial" notification.

Time, date, and authentication to be completed after line 17.o Line 3 Verify Site is marked as Oconee and confirmation phone number is 864-882-7076.

o Line 4 Enter/Verify EAL # provided by SM/EC (use Emergency Action Level Guideline Manual).Copy/Verify exact EAL Description from the EAL manual.o Line 5 If a Keowee Hydro Dam/Dike condition "A" does NOT exist, mark Box A and go toLine 6.If a Keowee Hydro Dam/Dike Condition "A" exists:* Mark Box B and write "Move residents living downstream of the KeoweeHydro dams to higher ground."* AND mark Box E and write "Prohibit traffic flow across bridges identified onyour inundation maps until the danger has passed."

Enclosure 4.2RP/O/A/1000/015A Page 2 of 4Guidelines for MANUALLY Completing anINITIAL Message for aSITE AREA EMERGENCY EVENTNOTE: An airborne release is considered to be in progress if ANY of the following occurs.Review the Sorento RIA Monitor Screen to display this information.

1, 2, 3 RIA 40 Steam Generator Tube Leak1, 2, 3 RIA 45 or 46 Shows increase in activity1, 2, 3 RIA 47, 48 or 49 Reading > I cpm AND greater than 1 pound pressure incontainment building or actual containment breach isdetermined 1, 3 RIA 57 or Reading > 1.0 Rad/hr AND greater than 1 pound pressure in1, 2, 3 RIA 58 containment building or actual containment breach isdetermined 2 RIA 57 Reading > 1.6 Rad/hr AND greater than 1 pound pressure incontainment building or actual containment breach isdetermined NOTE: A Liquid release is considered to be in progress if any of the following are met:" A known unmonitored release AND radioactive material exists." Alternate method of release determination.

" Field monitoring team results provide indications that a release is occurring.

0 Line 6Mark B (Is Occurring) if any of the conditions stated in the note above apply. Ifthey do not apply mark None. Complete Line 6 as directed by SM/EC.o Line 7 If Box A was marked on Line 6, then mark Box A on this line and go to Line 8.If Box B was marked on Line 6, then mark Box D (Under Evaluation)

UNLESS RPhas told you to mark Box B or C and go to Line 8.If Box C was marked on Line 6, then mark Box D (Under Evaluation)

UNLESS RPhas told you to mark Box B or C and go to Line 8." Line 8 Mark Box A, B, or C as directed by SM/EC.0 Line 9Enter the meteorological data if available from RP Shift. If unavailable, leave thisline blank. Request RP Shift Dose Assessor perform calculation for Line 9 forFollow-up notification.

Follow-up due in 60 minutes.O Line 10 Enter Time in military units and Date the SM/EC officially declares a SITE AREAEMERGENCY EVENT.

Enclosure 4.2Guidelines for MANUALLY Completing anINITIAL Message for aSITE AREA EMERGENCY EVENTRP/O/A/1000/015A Page 3 of 4NOTE: The following list is used to help determine if an event includes only one unit or all units.The list may not be all inclusive.

• Security event* Seismic event* Tornado on site" Hurricane force winds on site" SSF" Fire affecting shared safety related equipment 0 Line 11 Mark or select ALL if event affects the emergency classification on more thanone unit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification NOTE: Unaffected unit status is not required for an initial notification.

Unit status is required forall three units for follow-up notifications.

01 Line 12 Mark affected unit(s) (reference Line 11) and enter percent power for each unitaffected.

If affected unit is shutdown, then enter the shutdown time and date.0 Line 13 Add any remarks as requested by the SM/EC. If there are no remarks write"None".

If an upgrade in classification occurs prior to transmitting the message then include"upgrade to follow" on this line. {I}

Enclosure 4.2 RP/O/A/1000/015A Guidelines for MANUALLY Completing an Page 4 of 4INITIAL Message for aSITE AREA EMERGENCY EVENTNOTE: Lines 14, 15, & 16 are NOT required to be completed for an initial notification.

DO NOT add or change information on the form after it has been approved by theEmergency Coordinator.

[o Line 17Obtain the SM/EC signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.o Line 17Notified By: Print your name.El To manually transmit this message, go to Enclosure 4.7 (Guidelines for ManuallyTransmitting A Message).

Nuclear Power Plant Emergency Notification FormSITE AREA EMERGENCY RP/O/A/ 1000/015 A1. [ DRILL rJ ACTUAL EVENT2. B INITIAL r-B FOLLOW-UP

3. SITE: Oconee Nuclear SiteEnclosure 4.2.A Page I of IMESSAGE #NOTIFICATION:

TIME DATE ./ AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY UNUSUAL EVENT [ ALERTCLASSIFICATION:

BASED ON EAL # EAL DESCRIPTION:

SITE AREA EMERGENCY

[g GENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

E]EVACUATE 0NONEFCSHELTER CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

None i Is Occurring Has Occurred7. RELEASE SIGNIFICANCE:

~ Not applicable

~ Within normaloperating limits8. EVENT PROGNOSIS:

improving

[0 Stable9. METEOROLOGICAL DATA: Wind Direction*

from ____degrees

(*Not Required for Initial Notifications)

Precipitation*

10. f3 DECLARATION j~TERMINATION Time _____11. AFFECTED UNIT(S):

J j12. UNIT STATUS: U1 ___% Power Shutd(Unaffected Unit(s) Status Not Required for ~ 2___ oe htInitial Notifications)U2

_ Poe htLc Above normal operating limitsE] Degrading Wind Speed* -mphStability Class* ' j I 1Date -/_own at Time Dateown at Time Dateown at Time Date@ Under evaluation

/. II _IE] U3 __% Power.Shutd13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: A Elevated

@BMixed ID Ground UNITS: 0Ci @ Ci/secr'ciCi/sec MAGNITUDE:

Noble Gases: _ lodines:_

Particulates:

Other:FORM: a Airborne Start Time Date /. I./__Stop Time _ Date I I[g Liquid Start Time _ Date / /.Stop Time _ Date I /15. PROJECTION PARAMETERS:

Projection period: __- Hours Estimated Release Duration

-HoursProjection performed:

Time -Date I I16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDBY:Title Emergency Coordinator Time -Date /..______

RECEIVEDBY:Time Date Enclosure 4.3 RP/O/A/1000/015A Guidelines for MANUALLY Completing an Page l of 3INITIAL Message for an ALERT EVENTNOTE: e The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10." Pre-printed Emergency Notification Forms containing specific EAL# and EALDescription may be used in lieu of Enclosure 4.3.A." Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMNET).

El Obtain Enclosure 4.3.A (Nuclear Power Plant Emergency Notification Form) for an ALERTEVENT and complete the form as follows:o Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

o Line 2 Mark/verify "initial" notification.

Time, date, and authentication to be completed after line 17.o1 Line 3 Verify Site is marked as Oconee and confirmation phone number is 864-882-7076.

o Line 4 Enter/Verify EAL # provided by SM/EC (use Emergency Action Level Guideline Manual).Copy/Verify exact EAL Description from the EAL manual.0 Line 5 Verify Protective Action Recommendation is marked as none.

Enclosure 4.3RP/O/A/1000/015A Page 2 of 3Guidelines for MANUALLY Completing anINITIAL Message for an ALERT EVENTNOTE: An airborne release is considered to be in progress if ANY of the following occurs.Review the Sorento RIA Monitor Screen to display this information.

1, 2, 3 RIA 40 Steam Generator Tube Leak1, 2, 3 RIA 45 or 46 Shows increase in activity1, 2, 3 RIA 47, 48 or 49 Reading > I cpm AND.. greater than 1 pound pressure incontainment building or actual containment breach isdetermined 1, 3 RIA 57 or Reading > 1.0 Rad/hr AND greater than 1 pound pressure in1, 2, 3 RIA 58 containment building or actual containment breach isdetermined 2 RIA 57 Reading > 1.6 Rad/hr AND greater than 1 pound pressure incontainment building or actual containment breach isdetermined NOTE: ALiquid release is considered to be in progress if any of the following are met:" A known unmonitored release AND radioactive material exists." Alternate method of release determination.

" Field monitoring team results provide indications that a release is occurring.

o1 Line 6 Mark B (Is Occurring) if any of the conditions stated in the note above apply. If theydo not apply mark none. Complete line 6 as directed by SM/EC."J Line 7 If Box A was marked on Line 6, then mark Box A on this line and go to Line 8.If Box B was marked on Line 6, then mark Box D (Under Evaluation)

UNLESS RPhas told you to mark Box B or C and go to Line 8.If Box C was marked on Line 6, then mark Box D (Under Evaluation)

UNLESS RPhas told you to mark Box B or C and go to Line 8.o Line 8 Mark Box A, B, or C as directed by the SMIEC.I01 Line 9Enter the meteorological date if available from RP Shift. If unavailable, leave thisline blank. Request RP Shift Dose Assessor perform calculation for Line 9 forFollow-up notification.

Follow-up due in 60 minutes.o Line 10 Enter Time in military units and Date the SM/EC officially declares an ALERTEVENT.I Enclosure 4.3 RP/O/A/1000/015A Guidelines for MANUALLY Completing an Page 3 of 3INITIAL Message for an ALERT EVENTNOTE: The following list is used to help determine if an event includes only one unit or all units.The list may not be all inclusive.

• Security event* Seismic event* Tornado on site* Hurricane force winds on site* SSF* Fire affecting shared safety related equipment

[o Line 11 Mark or select ALL if event affects the emergency classification on more thanone unit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unaffected unit status is not required for an initial notification.

Unit status is required forall three units for follow-up notifications.

o Line 12 Mark affected unit(s) (reference line 11) and enter percent power for each unitaffected.

If affected unit is shutdown, then enter the shutdown time and date.O Line 13 Add any remarks as requested by the SM/EC. If there are no remarks write"None".

If an upgrade in classification occurs prior to transmitting the message then include"upgrade to follow" on this line. {1}NOTE: Lines 14, 15, & 16 -These lines are NOT required to be completed for an initialnotification.

DO NOT add or change information on the form after it has been approved by theEmergency Coordinator.

[o Line 17Obtain the SM/EC signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.o Line 17Notified By: Print your name.O To manually transmit this message, go to Enclosure 4.7 (Guidelines for ManuallyTransmitting A Message).

Nuclear Power Plant Emergency Notification FormALERTEnclosure 4.3.ARP/0/A/ 1000/015 APage 1 of I1. DRILL ACTUAL EVENT2. INITIAL FOLLOW-UP

3. SITE: Oconee Nuclear SiteNOTIFICATION:

TIMEMESSAGE #DATE-/ / AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY INCLASSIFICATION:

EVENT ALERTBASED ON EAL # EAL DESCRIPTION:

E] SITE AREA EMERGENCY jgGENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

NONEj"J EVACUATESHELTERCONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE: None rB Is Occurring rc Has Occurred7. RELEASE SIGNIFICANCE:

~J Not j~j Within normal7. RELEASE SIGNIFICANCE:

id Not [g Within normalapplicable operating limits8. EVENT PROGNOSIS:

B Improving

§ Stable9. METEOROLOGICAL DATA: Wind Direction*

from __ _ degrees(*Not Required for Initial Notifications)

Precipitation*

10. E DECLARATION r TERMINATION Time11. AFFECTED UNIT(S):

E]l IQ1 E] I12. UNIT STATUS: IUUl %Power Sh(Unaffected Unit(s) Status Not Required for InitialNotifications) 0 U2 Power S"LjJ Above normal operating limitsEJ Degrading Wind Speed* mphStability Class* Date -1Ig Underevaluation utdown at Timeiutdown at TimeIutdown at TimeDateDateDate/. II I__ _ ._ _U3 ____% PowerS113. REMARKS:FOLLOW-UP INFORMATION (Lines 14 throuqh 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: 0 Elevated

[g Mixed Ec Ground UNITS: [ Ci @J Ci/sec El~ Ci/secMAGNITUDE:

Noble Gases: _ lodines:

_ Particulates:

_ Other:FORM: 1 Airborne Start Time Date I /.Stop Time _ Date ' I-Liquid Start Time Date 1 / Stop Time _ Date _I I/15. PROJECTION PARAMETERS:

Projection period: __- Hours Estimated Release Duration HoursProjection performed:

Time Date .I16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDBY:Title Emergency Coordinator Time _ Date /_ _RECEIVEDBY: TimeDate I/ I Enclosure 4.4Guidelines for MANUALLY Completing anINITIAL Message for an UNUSUAL EVENTRP/O/A/ 1000/01 5APage 1 of 3NOTE:

• The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10." The SM can terminate an Unusual Event on the same notification message sheetthat an Initial Unusual Event was declared on." Pre-printed Emergency Notification Forms containing specific EAL# and EALDescription may be used in lieu of Enclosure 4.4.A* Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMNET).

fl Obtain Enclosure 4.4.A (Nuclear Power Plant Emergency Notification Form) for anUnusual Event and complete the form as follows:5l Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

11 Line 2 Mark/verify "initial" notification.

Time, date, and authentication to becompleted after line 17.o1 Line 3 Verify Site is marked as Oconee and confirmation phone number is864-882-7076.

o Line 4 Enter/Verify EAL # provided by SM/EC (use Emergency Action LevelGuideline Manual).Copy/Verify exact EAL Description from the EAL manual.o1 Line 5 Verify Protective Action Recommendation is marked as none.

Enclosure 4.4Guidelines for MANUALLY Completing anINITIAL Message for an UNUSUAL EVENTRP/O/A/1000/015A Page 2 of 3NOTE: An airborne release is considered to be in progress if ANY of the following occurs. Review the Sorento RIA Monitor Screen to display this information.

1, 2, 3 RIA 40 Steam Generator Tube Leak1, 2, 3 RIA 45 or 46 Shows increase in activity1, 2, 3 RIA 47, 48 or 49 Reading > 1 cpm AND greater than 1 pound pressure incontainment building or actual containment breach isdetermined 1,3 RIA 57 or Reading > 1.0 Rad/hr AND greater than 1 pound pressure in1, 2, 3 RIA 58 containment building or actual containment breach isdetermined 2 RIA 57 Reading > 1.6 Rad/hr AND greater than 1 pound pressure incontainment building or actual containment breach isdetermined NOTE: A Liquid release is considered to be in progress if any of the following are met:* A known unmonitored release AND radioactive material exists." Alternate method of release determination.

" Field monitoring team results provide indications that a release is occurring.

o Line 6o Line 7Mark B (Is Occurring) if any of the conditions stated in the note above apply.If they do not apply, mark None. Complete Line 6 as directed by SM/ECIf Box A was marked on Line 6, then mark Box A on this line and go toLine 8.If Box B was marked on Line 6, then mark Box D (Under Evaluation)

UNLESSRP has told you to mark Box B or C and go to Line 8.If Box C was marked on Line 6, then mark Box D (Under Evaluation)

UNLESSRP has told you to mark Box B or C and go to Line 8.0 Line 8 Mark Box A, B, or C as directed by the SMIEC.I03 Line 9Enter the meteorological data if available from RP Shift. If unavailable, leave this line blank. Request RP Shift Dose Assessor perform calculation for Line 9 for Follow-up notification.

Follow-up due in 60 minutes.o Line 10Enter Time in military units and Date the SM/EC officially declares anUNUSUAL EVENT.I Enclosure 4.4 RP/O/A/ 1000/0 15AGuidelines for MANUALLY Completing an Page 3 of 3INITIAL Message for an UNUSUAL EVENTNOTE: The following list is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

• Security event* Seismic event* Tornado on site* Hurricane force winds on site* SSF" Fire affecting shared safety related equipment o Line 11 Mark or select ALL if event affects the emergency classification on morethan one unit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unaffected unit status is not required for an initial notification.

Unit status is requiredfor all three units for follow-up notifications.

o Line 12 Mark affected unit(s) (reference line 11) and enter percent power for eachunit affected.

If affected unit is shutdown, then enter the shutdown time and date.0 Line 13 Add any remarks as requested by the SM/EC. If there are no remarks write"None".If an upgrade in classification occurs prior to transmitting the message theninclude "upgrade to follow" on this line. { 1}NOTE: Lines 14, 15, & 16 -These lines are NOT required to be completed for an initialnotification.

DO NOT add or change information on the form after it has been approved by theEmergency Coordinator.

ol Line 17 Obtain the SM/EC signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.o Line 17Notified By: Print your name.o To manually transmit this message, go to Enclosure 4.7 (Guidelines for ManuallyTransmitting A Message).

Nuclear Power Plant Emergency Notification FormUNUSUAL EVENTEnclosure 4.4.ARP/O/A/1000/015A Page 1 of I1. DRILL ACTUAL EVENT2. INITIAL FOLLOW-UP

3. SITE: Oconee Nuclear SiteMESSAGE #NOTIFICATION:

TIME DATE -/ AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY USUALEVENT

-ALERTCLASSIFICATION:

BUNBASED ON EAL # EAL DESCRIPTION:

E SITE AREA EMERGENCY fgGENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

NONE[ EVACUATESHELTERfCONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE: None is Occurring Has Occurred7. RELEASE SIGNIFICANCE:

H Not [g Within normalapplicable operating limits8. EVENT PROGNOSIS:

I Improving r0 Stable9. METEOROLOGICAL DATA: Wind Direction*

from -_ degrees(*Not Required for Initial Notifications)

Precipitation*

10 E DECLARATION r TERMINATION Time11. AFFECTED UNIT(S):

r j] r ,12. UNIT STATUS: ]Ul _ .%Power S1(Unaffected Unit(s) Status Not Required for InitialNotifications) r U2 Power sIE] Above normal operating limitsEl Degrading Wind Speed* -mphStability Class* ] j]Date -/@ Underevaluation Iutdown at Time Date -IIutdown at Time Date -Iiutdown at Time Date -IUJ U3 -__% PowerSlh13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE:[3Elevated

[gBMixed E] Ground UNITS: aCi rB Ci/secr'*

gCi/secMAGNITUDE:

Noble Gases: _ lodines:_

Particulates:

-Other:FORM: B Airborne Start Time Date -/./... Stop Time _ Date -1I.[g Liquid Start Time -Date -___ 1___Stop Time _ Date I_/15. PROJECTION PARAMETERS:

Projection period: -Hours Estimated Release Duration

-HoursProjection performed:

Time _ Date I. /16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDRY"Title Emergency Coordinator Time_ Date_ /RECEIVEDBY:Time Date IBY:

Enclosure 4.5RP/O/A/1000/015A Page 1 of 4Guidelines for MANUALLY Completing aFOLLOW-UP MessageNOTE: eFollow-up notifications are NOT required to be verbally transmitted.

Follow-Up messages may be faxed with phone verification of receipt.

This applies only if themessage does not involve a change in the emergency classification or the protective action recommendation or a termination of the drill/emergency.

" A Follow-Up message is due 60 minutes from the notification time on line 2 of theprevious message sheet.* A change in Protective Action Recommendations (PARs) is due within 15 minutesfrom the time they are determined by the SM Emergency Coordinator/RP Shift DoseAssessor.

Mark as "Initial" on Emergency Notification Form." Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMNET).

NOTE: Pre-printed Emergency Notification Forms containing specific EAL# and EALDescription may be used in lieu of Enclosure 4.5.A"l Obtain Enclosure 4.5.A (Nuclear Power Plant Emergency Notification Form) and complete asdirected below for a FOLLOW-UP message.0 Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

NOTE:For a change to Protective Action Recommendations (PARs) mark Emergency Notification Form as "INITIAL".

o Line 2 Mark/Verify Box B is marked as Follow-Up.

Notification, time, date andauthentication to be completed after Line 17.0 Line 30 Line 4Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

Copy/Verify the same Emergency Classification from the previous message sheet.Copy/Verify the same EAL # from the previous message sheet.Copy/Verify the same EAL Description from previous message sheet Enclosure 4.5 RP/O/A/1000/015A Guidelines for MANUALLY Completing a Page 2 of 4FOLLOW-UP MessageCopy the same Protective Action Recommendations from the previous messageSheet if the SM/EC has NOT upgraded them. If they have changed, revise PARs asdirected by the SM/EC or RP Shift Dose Assessor.

Mark as Initial on Emergency Notification Form.El Line 5If a Keowee Hydro Dam/Dike Condition "A" exists:" Mark Box B and write "Move residents living downstream of the Keowee Hydrodams to higher ground."* AND mark Box E and write "Prohibit traffic flow across bridges identified onyour inundation maps until the danger has passed."NOTE: An airborne release is considered to be in progress if ANY of the following occurs.Review the Sorento RIA Monitor Screen to display this information.

1, 2, 3 RIA 40 Steam Generator Tube Leak1, 2, 3 RIA 45 or 46 Shows increase in activity1, 2, 3 RIA 47, 48 or 49 Reading > I cpm AND greater than 1 pound pressure incontainment building or actual containment breach is determined 1, 3 RIA 57 or Reading > 1.0 Rad/hr AN.D greater than 1 pound pressure in1, 2, 3 RIA 58 containment building or actual containment breach is determined 2 RIA 57 Reading > 1.6 Rad/hr AN.D greater than 1 pound pressure incontainment building or actual containment breach is determined NOTE: A Liquid release is considered to be in progress if any of the following are met:" A known unmonitored release AND radioactive material exists.* Alternate method of release determination.

• Field monitoring team results provide indications that a release is occurring.

0] Line 6Mark Box A, B, or C as directed by the SM/EC.

Enclosure 4.5RP/O/A/1000/015A Page 3 of 4Guidelines for MANUALLY Completing aFOLLOW-UP MessageNOTE: If Line 6, Box B or Box C is marked, RP Shift should be contacted at Ext. 2313 to obtaininformation to complete lines 7, 9, 14, 15, and 16.El Line 7 If Box A was marked on Line 6, then mark Box A on this line and go toLine 8.If Box B was marked on Line 6, then determine from the RP Shift DoseAssessor whether to mark Box B, C, or D and then go to Line 8.If Box C was marked on Line 6, then determine from the RP Shift DoseAssessor whether to mark Box B, C, or D and then go to Line 8.El Line 8 Mark Box A, B, or C as directed by the SM/EC.NOTE: If Line 6, Box B or Box C is marked, RP Shift should be contacted at Ext. 2313 to obtaininformation to complete lines 7, 9, 14, 15, and 16." Line 9 Obtain meteorological data from the RP Shift Dose Assessor and complete Line 9.El Line 10 Mark Box A and copy the same Time/Date from the previous message sheet.El Line 11 Mark the same affected unit or "All" from the previous message sheet.El Line 12 Mark A, B & C then enter percent power and/or shutdown time/date for all threeunits for a follow-up message.INOTE: Examples of new information include:

Evacuation/relocation of site personnel; firesonsite; MERT activation and/or injured personnel transported offsite; chemical spills;explosions; Condition "A" or "B" for a Keowee Hydro Project Dam/Dikes; or any eventthat would cause or require offsite agency response.

El Line 13Add any remarks or new information as requested by the SM/ECWrite "None" if there are no additional remarks.If an upgrade in classification occurs prior to transmitting the message theninclude "upgrade to follow" on this line. { 1 }

Enclosure 4.5 RP/O/A/1000/015A Guidelines for MANUALLY Completing a Page 4 of 4FOLLOW-UP MessageNOTE: If Line 6, Box B or Box C is marked, RP Shift should be contacted at Ext. 2313 to obtaininformation to complete lines 7, 9, 14, 15, and 16.El Line 14 -16 Leave these lines blank if Line 6A is selected.

If Line 6B or 6C is selected, then obtain information to complete these linesfrom RP Shift Dose Assessor.

DO NOT add or change information on the form after it has been approved bythe Emergency Coordinator.

El Line 17 Obtain the SM/EC signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.El Line 17 Notified By: Print your name. Copy Emergency Notification Vorm. For guidancesee Enclosure 4.8 (Copy/Fax Operation).

El To manually transmit this message, go to Enclosure 4.7 (Guidelines for Manually Transmitting A Message).

Nuclear Power Plant Emergency Notification FormFOLLOW-UP Enclosure 4.5.ARP/O/A/1000/015A Page 1 of 11. [ I DRILL j ACTUAL EVENT2. IN INITIAL j FOLLOW-UP

3. SITE: Oconee Nuclear SiteNOTIFICATION:

TIME_ DATEMESSAGE #__/ /. AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY UNCLASSIFICATION: UNUSUAL EVENT ALERTBASED ON EAL # EAL DESCRIPTION:

E SITE AREA EMERGENCY

[gGENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS: NONEEVACUATEi SHELTERj'1 CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

I None F Is Occurring Hais Occurred7. RELEASE SIGNIFICANCE:

N Notapplicable

8. EVENT PROGNOSIS:

R Improvir9. METEOROLOGICAL DATA: Wind Direc(*May not be available for Initial Precipitatic Notifications)

10. [ DECLARATION

@ TERMINATION

11. AFFECTED UNIT(S):

E] E] E1 R112. UNIT STATUS:(Unaffected Unit(s) Status Not Required forInitial Notifications)

M Within normaloperating limits9g [ Stable:tion* from -degreesTn*Time[g Above normal operating limitsC]Degrading Wind Speed* _ mphStability Class* E 9 ElDate -/gD Underevaluation Ul PowerrU2 __%PowerrU3 % PowerShutdown at TimeShutdown at TimeShutdown at TimeDate / /Date I IDate _ I13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14, RELEASE CHARACTERIZATION:

TYPE: I Elevated M Mixed E] Ground UNITS: 1 Ci [g Ci/sec E] gCi/secMAGNITUDE:

Noble Gases: _ lodines:

Particulates:

-Other:FORM: B Airborne Start Time Date -/..Stop Time _ Date I I[0 Liquid Start Time Date /..____/.___Stop Time -Date15, PROJECTION PARAMETERS:

Projection period: ___ Hours Estimated Release Duration

-HoursProjection performed:

Time -Date I- 116, PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDBY:Title: Emergency Coordinator Time -Date _ IRECEIVEDBY:Time Date _I Enclosure 4.6 RP/O/A/1000/015A Guidelines for MANUALLY Completing a Page 1 of 1TERMINATION Message0l Obtain Enclosure 4.6.A (Nuclear Power Plant Emergency Notification Form), blank form andcomplete as follows for a TERMINATION message.NOTE: Only required to complete lines 1, 3, 10, and 17. All other lines are left BLANK.El Line 1ElElLine 3Line 10theMark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

Mark Box B and enter the time in military units and date SM/EC terminated event.DO NOT add or change information on the form after it has been approved bythe Emergency Coordinator.

Obtain the SM/EC signature/time/date of approval.

El Line 17NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.ElElLine 17 Notified By: Print your nameTo manually transmit this message, go to Enclosure 4.7 (Guidelines for ManuallyTransmitting A Message).

Nuclear Power Plant Emergency Notification FormTERMINATION Enclosure 4.6.ARP/O/AIIOOO/0 15APage I of!1. DRILL -BACTUAL EVENT2. [ INITIAL B FOLLOW-UP

3. SITE: Oconee Nuclear SiteNOTIFICATION:

TIME DATEMESSAGE #/ / AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY ON: UNUSUAL EVENT ALERTBASED ON EAL # EAL DESCRIPTION:

E] SITE AREA EMERGENCY GENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

[ NONEr EVACUATEr SHELTER@ CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.MOTHER6. EMERGENCY RELEASE:

[ None Is Occurring r Has Occurred7. RELEASE SIGNIFICANCE:

B Not applicable H Within normaloperating limits8. EVENT PROGNOSIS: Improving E3 Stable9. METEOROLOGICAL DATA: Wind Direction*

from _ degrees(*May not be available for Initial Precipitation*

Notifications)

10. DECLARATION Qj TERMINATION Time11, AFFECTED UNIT(S):

E rn ]12. UNIT STATUS: BU1 __% Power S(Unaffected Unit(s) Status Not Required forInitial Notifications)

U2 % PowerL(C Above normal operating limitsrJ Degrading Wind Speed* mphStability Class* N JDate _1.ihutdown at Timeihutdown at Time;hutdown at Time[g Under evaluation Date I /.Date I IDate I /U3 -% PowerS13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: B Elevated

[ Mixed rc Ground UNITS: I Ci [ Ci/sec -cgCi/secMAGNITUDE:

Noble Gases:_ lodines:

Particulates:

-Other:FORM: 1 Airborne Start Time -Date I / Stop Time -Date I_ _r@ Liquid Start Time Date I I Stop Time Date I__15. PROJECTION PARAMETERS:

Projection period: ___ Hours Estimated Release Duration HoursProjection performed:

Time Date / I16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDBY:Title Emer-qenc¥ Coordinator TimeDate I /RECEIVEDBY:Time Date _I I.

Enclosure 4.7 RP/O/A/1000/015A Guidelines For Manually Page 1 of 5Transmitting A MessageMessage Transmission NOTE: e Instructions for DEMNET are located in Fleet procedure AD-EP-ALL-0406 (DEMVINET).

0 Emergency Action Level Guidelines Manual and yellow folder are needed for thisenclosure.

El Fax Form -For guidance see Enclosure 4.8 (Copy/Fax Operation)

El Use Speed Dial 14 (Speed Dial 17 can be used as backup).El Select the orange oval group button for "ONS Notify" on the DEMNET phone.El As agencies answer, say "This is the Oconee Nuclear Station, please hold."0l Document on Line 2 of the ENF, the time/date when the first agency answers the DEMNET phone.Check off the following MINIMUM required agencies as they answer the phone and record time anddate in table below. {4}Date:El Oconee County (Staffed 24 hrs.) OR El Oconee County (M-F 8:30 am -5 pm)Law Enforcement Center Emergency Management 864-638-4111, FAX: 864-638-4434 864-638-4200, FAX: 864-638-4216 Initial notification time: Initial notification time:Follow-up notification time: Follow-up notification time:0l Pickens County (Staffed 24 hrs) OR El Pickens County (M-F 8:30 am.-5 pm)Law Enforcement Center Emergency Management 864-898-5500, FAX: 864-898-5531 864-898-5943, FAX: 864-898-5797 Initial notification time: Initial notification time:Follow-up notification time: Follow-up notification time: _El South Carolina State Warning Point OR 0 Alternate South Carolina State Warning(Staffed 24 hrs) Point803-737-8500 FAX: 803-737-8575 803-896-9621 FAX: 803-896-8352 Initial notification time: Initial notification time:Follow-up notification time: Follow-up notification time:NOTE: DHEC receives FAX, NO action required.

DHEC may verify receipt of FAX with a call back.

Enclosure 4.7 RP/O/A/1000/015A Guidelines For Manually Page 2 of 5Transmitting A MessageEl IF Required minimum agencies did not answer the phoneTHEN Dial a point- to-point call to the absent agency.* If agency does not answer, then call the direct line from table in preceding step.El If requested, authenticate message.

Write in number provided by agency on line 2 and providecorresponding code word from authentication list in yellow folder.NOTE: For Follow-Up or Termination

Messages, only verification that all agencies have receiveda fax is necessary.

0I IFThis is an initial notification and/or a change to Protective Action Recommendations THEN Say "This is the Oconee Nuclear Station Control Room. This is a Drill/Emergencv (choose one). Ifyou have not already received afax or printed an electronic copy of theEmergency Notification Form, please obtain a blank copy of the form. Jam going toread the entire form beginning with line 1. Please hold all questions until the entireform has been read."Slowly read entire message line by line to the agencies allowing time for them to copythe information or to review fax/electronic copy of the ENF.LI After message has been delivered, say "I need to verify the name of each agency representative.

When I call out the agency, please give your name."

Enclosure 4.7Guidelines For ManuallyTransmitting A MessageRP/O/A/1000/015A Page 3 of 5o Document name of each person contacted.

Initial Notification

{4}Oconee County Law Enforcement Center Name:Oconee County Emergency Management Name:Pickens County Law Enforcement Center Name:Pickens County Emergency Management Name:South Carolina State Warning Point (or Name:alternate)

Follow-Up Notification Oconee County Law Enforcement Center Name:Oconee County Emergency Management Name:Pickens County Law Enforcement Center Name:Pickens County Emergency Management Name:South Carolina State Warning Point (or Name:alternate)

Enclosure 4.7RP/O/A/1000/015A Page 4 of 5Guidelines For ManuallyTransmitting A MessageEl IFA Keowee dam/dike condition "A" or "B" or external flood condition exist for the site,THEN FAX form using Speed Dial #27Once form is faxed, make phone calls to GEMA and National Weather Service usingphone numbers in table below. GEMA will notify Hart and Elbert County.Begin call by saying "You should have received a fax indicating Keowee HydroDam/Dike is in condition "A" or "B" or an external flood condition exist for the site, doyou have any questions?"

" Georgia Emergency Management Agency (GEMA) (404-635-7000 or 404-635-7200)

FAX Speed Dial 27 (Fax form for any Condition A or B dam/dike event)Name: Time/Date:

/ /Eastern MM DD YY" National Weather Service (NWS) (864-879-1085)

FAX Speed Dial 27 (Fax form for any Condition A or B dam/dike event)Name: Time/Date:

____/ /Eastern MM DD YYEo Hart County Emergency Management Agency -Georgia (GEMA will notify)Fax Speed Dial 27 (Fax form for any condition A or B dam/dike event)o1 Elbert County Emergency Management Agency -Georgia (GEMA will notify)Fax Speed Dial 27 (Fax form for any condition A or B dam/dike event)El Record any agency questions unrelated to message on Enclosure 4.11 (Response to Offsite AgencyQuestions) and inform agency that you will contact them with the answer." End call by saying, "If you haven't already, you will be receiving afax copy of this message shortly.Additional information will be provided as it becomes available.

This concludes this message."

"l If one of the required agencies did not answer DEMNET, try alternate method to reach agency.Refer to Enclosure 4.9 (Alternate Method and Sequence to Contact Offsite Agencies) and theEmergency Telephone Directory for guidance as needed. Once agency contacted, read message andthen record agency name, time, and date contacted in space above."l Retrieve Confirmation Report from fax and verify all required agencies received the message.

Enclosure 4.7RP/O/A/ 1000/01 5APage 5 of 5Guidelines For ManuallyTransmitting A MessageEl If questions were asked by an offsite agency complete all sections on Enclosure 4.11 (Response toOffsite Agency Questions).

Fax the form to all agencies and follow-up with a verbal call to ensurereceipt of the form and that there are no additional questions.

Attach applicable message sheet tothis form."l Provide SM/Emergency Coordinator with completed notification form."l Provide the SM/Emergency Coordinator with a status of offsite notifications:

-Agencies notified/not notified-Any communications equipment problems:

NOTE: The following step is NOT applicable for termination message.El If meteorological data was not provided on the previous

message, then initiate a follow-up messageand include the met data."l Attach ALL completed enclosures to the applicable message sheet.NOTE: The following step is NOT applicable for termination message.El Initiate turnover to the TSC Offsite Communicator by completing Enclosure 4.10 (Turnover Checklist)

1. The Control Room Offsite Communicator will fax turnover sheet to the TSC2. Review the form with the TSC Offsite Communicator El IFTurnover has been completed, or event is terminated THEN go to Step 3.4 of Subsequent Actions.l IFTurnover has NOT been initiated THEN GO to Subsequent Actions 3.1 Enclosure 4.8 RP/O/A/1000/015A COPY/FAX Operation Page 1 of 2NOTE: This enclosure provides basic operating instructions for the primary faxes in the TSC, U-1/2 Control Room and OSC.1. TSC/Control Room/OSC/EOF NOTE: The "STOP" button is used to cancel sending, receiving, registering data or cancel anyother operation.

Transmission of the notification form will start automatically after thedialing operation is completed.

Since this is a send operation to multiple faxes, the Faxscans the document(s) prior to automatic dialing.0l 1.1 FAX the notification form using the following method:A. Insert notification form. Adjust document guide if neededB. Determine which Speed Dial Code number to useC. Press the Speed Dial Code numberD. Press the START buttonEl 1.2 Copy the notification form using the following method:A. Insert notification form. Adjust document guide if neededB. Press copy buttonC. Press START button Enclosure 4.8RP/O/A/1000/015A Page 2 of 2COPY/FAX Operation The following Speed Dial Codes have been programmed into the fax in the TSC/Unit I &2 ControlRoom/OSC:

Speed Dial Code Agency/Location Sent To01 NRC02 Pickens County EMA03 Oconee County EMA04 SC State Warning Point05 SEOC06 DHEC-BSHWM 07 EOF08 OSC09 World Of Energy10 Alternate TSC11 Oconee Complex12 SSG & NSC13 JIC14 Dial Group: Pickens County EMAOconee County EMASC State Warning PointOconee County LECPickens County LECEOFWorld Of EnergyGO JIC15 Dial Group: Pickens County EMAOconee County EMA16 FEOC17 Dial Group: Pickens County EMAOconee County EMASC State Warning PointEOFWorld Of EnergyGO JIC18 Oconee County LEC19 Safety Assurance 20 GO JIC21 Security25 National Weather Service26 GEMA27 Dial Group: National Weather ServiceGEMAHart Co. EMAElbert Co. EMA29 Dial Group: EOF; OSC30 ONS SRG/RC/EC 31 Dial Group: OSC; Security Enclosure 4.9 RP/O/A/1000/015A Alternate Method And Sequencing To Contact Page 1 of 1AgenciesMotorola 48.5 Mhz Radio Agency/Location Person Contacted Select channel 1 onthe remote if notalready selected.

2. Top display on remoteshould display"48.5Mhz"

3. Press the button thatcorresponds to thecounty you wish topage.4. The green light next tothe button will flash.5. Press the transmitbutton on the remoteor the deskmicrophone to sendthe encoder tones tothe county radio toopen the radiosreceiver at the countyfor communications.

6. You will hear thetones and the displaywill show countybeing paged.7. When the tones finishand the light besidethe button goes offthen you can use thehandset or deskmicrophone tocommunicate with thecounty locations.

Oconee County LEC(KNBE-488)

Pickens County LEC(KNBZ-965)

Pickens County EMA(KNBE-480)

IDisplay should-show48.5 MhzCounty~PPiPageýButtonsThis channelshould be .seleted onthe remote.Thegreen-lightishauld be fit.f--" Transmit button"Oconee/Pickens, this is Oconee Nuclear Station WQC-699, please respond with your name and if youread this transmission loud and clear."NOTE:

• Phone numbers and operating instructions are included in the Emergency Telephone Directory.

• Pickens County EMA is not staffed after 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br /> Monday-Friday or on weekendsand holidays.

0 Control Room Satellite telephones are located in Unit(s) l&2 SM office and Unit 3procedure room.

Enclosure 4.10Turnover Checklist Date: Offsite Communicator's Name:RP/O/A/1000/015A Page 1 of 1COMMUNICATIONS STATUSIndicate which agencies have been contacted:

YES NOOconee County Law Enforcement CenterOconee County Emergency Management AgencyPickens County Law Enforcement CenterPickens County Emergency Management AgencyState Warning Point -(South Carolina Highway Dept. is a backupshould the State Warning Point loose communications)

DHEC (BSHWM)Communications Problems Experienced:

Site Evacuation:

Yes NoTime Evacuation Initiated Evacuation Location:

Daniel High SchoolKeowee Elementary HomeSite Relocation:

Yes _ NAlternate Facility Activated:

Yes NoYes NoYes No0o Assembly LocationTSC: Yes __ No OSC: Yes NoOther Pertinent Information (Evacuation/relocation of site personnel; fires onsite; MERT activation and/or injured personnel transported offsite; chemical spills; explosions; Condition "A" or "B" forKeowee Hydro Project Dams/Dikes or any event that would cause or require offsite agencyresponse):

Last Emergency Notification Form Message Number:Next Message Due (Time)

Enclosure 4.11Response To Offsite Agency Questions RP/O/A/ 1000/015A Page 1 of 1QUESTION

1. Requesting Offsite Agency NameName of Individual from AgencyOffsite Communicator's NameApplicable Emergency Notification Form Message NumberENTER AGENCY QUESTION:

ENTER EMERGENCY COORDINATOR ANSWER:Approved by Emergency Coordinator:

Response Provided To (Name):)ate Time Enclosure 4.12ACRONYM LISTINGRP/O/A/1000/015A Page I of 1CAN Community Alert NetworkCDEP County Director of Emergency Preparedness DEMNET Duke Emergency Management NetworkDHEC (BSHWM) Dept. of Health and Environmental Control (Bureau of Solid Hazardous Waste & Management)

EAL Emergency Action LevelEC Emergency Coordinator EMA Emergency Management AgencyENS Emergency Notification SystemEOC Emergency Operating CenterEOF Emergency Operations FacilityEOFD Emergency Operations Facility DirectorERO Emergency Response Organization FAX Facsimile FEOC Forward Emergency Operations CenterFMT Field Monitoring TeamGEMA Georgia Emergency Management AgencyHPN Health Physics NetworkIAAT If At Any TimeJIC Joint Information CenterLEC Law Enforcement CenterNEP Nuclear Emergency PlanningNRC DSO Nuclear Regulatory Commission, Director of Site Operations NRC EOC Nuclear Regulatory Commission, Emergency Operations CenterNSC Nuclear Supply ChainNWS National Weather ServiceOSC Operational Support CenterPAR Protective Action Recommendation SCEHD South Carolina Highway Department SDEM State Director of Emergency Management SEOC State Emergency Operations CenterSM Shift ManagerSRG Safety Review GroupSSG Site Services GroupSWP State Warning PointTS Technical Specifications TSC Technical Support Center Enclosure 4.13 RP/O/A/1000/015A DEMNET Notification Form Quick Reference Page 1 of 1El To initiate a group call to the pre-selected OROs during an Emergency:

I. Select the Home Button2. Select the (Site) Notify Folder Icon3. Select the Orange (Site) Notify ButtonEl To initiate a Point to Point call to one specific facility:

I. Select the Home Button2. Select the Notify Folder Icon3. Use Navigate Arrow(s) to access the desired Facility Button4. Select the Facility Button0l To initiate a custom Conference call to a selected set of facilities:

1. Select the Home Button2. Select (Site) Notify Folder Icon3. Select the Custom Conference Icon (the icon will change color to red)4. Use Navigate Arrow(s) to access the desired Facility Buttons5. Select each Facility Button to be included in the call6. Select the Custom Conference Icon again to initiate the callElElElPress and hold the Push to Talk Button on the handset when speakingCommunicate with facilities per governing procedure Hang up the handset to terminate the callS? ,Devieu Fnnction Supplemental nformaion..

Home Button Navigates to the Home Screen Not available when a call is in progressHome Screen Enables navigation to the (Site) Notify or (Site) Screen includes:

Decision Initiate Call Screens M (Site) Notify Folder IconM_ (Site) Decision Folder Icon(Site) Notify Folder Icon Navigates to the Notify Initiate Call ScreenInitiate Call Screen Calls are initiated from this screen to: Screen also includes:

• Pre-selected ORO group "(Site) Notify" 9 Individual Facility Buttons* Caller selected custom group 0 Land Line and Satellite Status"Conference" Indication

• Caller selected Point to Point 0 Page Navigation Arrow(Site) Notify Button IPrimary means of contact to State and CountyInitiates a group call to the pre-selected OROs WPs and EOCs during an Emergency The Conference Icon must be selected twice toConference Icon Enables the caller to establish a custom group make a Conference call. First to enable facility(Megaphone Icon) Conference call with multiple facilities selection and second to initiate the call.Individual Facility Buttons Enables the caller to select a facility to participate Button colors indicates facility phone status:in a Point to Point or custom Conference call. Grey: One or more phones at a facility inoperable Buttons are labeled with the facility's name Blue: Operable but not connected Land line Status Indicator Determines if the Land line is functional.

Indicator status colors are:The Land line is primary means of Green: In servicecommunication via the Wide Area Network Red: Unavailable Satellite Status Indicator Determines if the Satellite is functional.

Indicator status colors are:The Satellite is a backup to Land line Blue: In StandbyGreen: In ServiceRed: Unavailable Page Navigation Arrow(s)

Navigates to pages that contain Individual Facility buttons are located on multiple pagesFacility Buttons which are numbered Page x of xCall in Progress Screen Provides call connection status and enables Call in Progress Screen includes:

phone controls.

To initiate another call, the call a Connected to (facility) statusin progress must be terminated

• Microphone and Speaker volumecontrols* Push to talk Speaker Phone buttona Hangup button Enclosure 4.14References RP/O/A/1000/015A Page 1 of 11.2.3.4.5.6.7.8.9.10.11.PIP G-07-0127 PIP 0-11-9459 PIP 0-12-1590 PIP 0-13-04559 PIP 0-13-13560 PIP G-14-00577 PIP 0-14-02653 PIP 0-14-09103 AD-EP-ALL-O 102AD-EP-ALL-0202 AD-EP-ALL-0406 (WebEOC maintenance and administration)

(Emergency Response Offsite Dose Assessment)

(Duke Emergency Management Network)

Form 703-1. Procedure Process Record (PPR)(R08-0) Duke EnergyPROCEDURE PROCESS RECORD(1)IDNo.

RP/O/A/1000/015A Revision No. 004Page o-TI toPREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title Offsite Communications frorr the Control Room(4) Prepared By* Natalie Harness (Signature) cfJ N\A.& 2 '7 Date 4/18/2015 (5) Requires NSD 228 Applicability Determination?

N Yes (New procedure or revision with major changes)

-Attach .SD 228 documentation.

FD No (Revision with minor changes)

A(6) Reviewed By* " --.'Qrre. A (QR)(KI)

Date 5" -/ -ISCross-Disciplinary Review By* (QR)(KI)

NA&.-PDate 5 -' ' -..'Reactivity Mgmt Review By* .(QR) NAk__-Date

-/-/,i5"Mgmt Involvement Review By* (Ops. Supt.) NA/tpate

.5-t L-_(7) Additional ReviewsReviewed By* DateReviewed By* Date(8) Approved By* P-L 9 S-m w Date 5-11 G tvPERFORMANCE (Compare with control copy eveý 14lca endar days hue w rk is beingperformed.)

(9) Compared with Control Copy* _ DateCompared with Control Copy* _ DateCompared with Control Copy* _ Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

El Unit 0 El Unit 1 El Unit 2 El Unit 3 Procedure performed on what unit?El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes El NA Required enclosures attached?

"l Yes Dl NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F112] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/015A

2. Revision No.: 0043. Change No.: _ Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Offsite Communications from the Control Room5. For changes only, enter procedure sections affected:

__6. Prepared By: Natalie Harness7. Preparation Date: 4/18/2015

8. PCR Numbers Included in Revision:

Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

RP/0/A/1000/015A Revision 004 -Change No. __Page 2 of 10Procedure Title: Offsite Communications from the Control RoomSUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesSelective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overallenhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planningstandards and NRC requirements, as described in 10 CFR 50, Appendix E.See attached change matrix.* Minor typographical and spelling errors corrected

• Changed OSM to SM, ONS refers to the position as Shift Manager" Selective Signaling replaced by DEMNET" DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate theDEMNET system.* Added PIP 0-13-13560 regarding radio upgrade* Added fleet procedure references AD-EP-ALL-0102, 0202, & 0406PCR Numbers Incorporated Enclosure RP/0/A/1000/015A Revision 004 -Change No. __Page 3 of 10Attachment to 50.54qRP/O/A/1000/015A.

Rev 004. Offsite Communications from the Control Room# Page Current Proposed Change Reason/Section1. Page 2 of 6 This procedure is an implementing This procedure is an implementing Editorial:

spellingNote Procedure to the Oconee Nuclear Site Procedure to the Oconee Nuclear Site correction Emergency Plan and must be reviewed Emergency Plan and must be reviewed in Preparedness (addedin accordance with 10CFR50.54(q) by accordance with 10CFR50.54(q) by an e)Emergency Prepardness and Emergency Preparedness and forwarded forwarded to Emergency Preparedness to Emergency Preparedness within sevenwithin seven (7) working days of (7) working days of approval.

approval.

2. Page 3 of 6 Emergency Notification Forms (ENF) Emergency Notification Forms (ENF) for Editorial:

changedNote for an Initial or Upgrade are typically an Initial or Upgrade are typically OSM to SM (3completed by the OSM. When the completed by the SM. When the SM is places)OSM is not available, or when not available, or when directed by thedirected by the OSM, the Offsite SM, the Offsite Communicator willCommunicator will complete the complete the Initial/Upgrade ENF per thisInitial/Upgrade ENF per this procedure.

Otherwise, the Offsiteprocedure.

Otherwise, the Offsite Communicator will complete applicable Communicator will complete Immediate applicable Immediate and Subsequent steps for Follow-Up andand Subsequent steps for Follow-Up Termination notifications.

and Termination notifications.

3. Page 3 of 6 Obtain the portable phone (864-882-Obtain the portable phone (864-882-Editorial:

changed2.1 7076) located on column in Unit 1 &2 7076) located on column in Unit 1 &2 or OSM to SMor Unit 3 CR Unit 3 CRand report to the OSM/EC. and report to the SM/EC.4. Page 4 of 6 PROTECTIVE ACTION PROTECTIVE ACTION Editorial:

changedNote RECOMMENDATION (PAR) RECOMMENDATION (PAR) changes OSM to SMchanges must be communicated to must be communicated to OffsiteOffsite Agencies within fifteen (15) Agencies within fifteen (15) minutesminutes from the time they are from the time they aredetermined by the OSM Emergency determined by the SM Emergency Coordinator/Dose Assessment Liaison.

Coordinator/Dose Assessment Liaison.5. Page 5 of 6 If directed by the OSM review the If directed by the SM review the SM/EC Editorial:

changed2.3 OSM/EC Log to determine plant Log to determine plant conditions.

Verify OSM to SM (2conditions.

Verify correct enclosure for applicable places)correct enclosure for applicable emergency event is selected.

emergency event is selected.

6. Page 5 of 6 If changes are made to PAR's, use If changes are made to PAR's, use NEI 99-02, Rev 6,Note Enclosure 4.5 (Guidelines for Enclosure 4.5 (Guidelines for Manually added statement:

Manually Completing a Completing a Follow-Up Message to This should beFollow-Up Message to complete complete Message Sheet). This should be marked asMessage Sheet). marked as "INITIAL" on the Emergency "INITIAL" on theNotification Form. Emergency Notification Form.7. Page 6 of 6 ...... Added 4.13Enclosures 4.13 References 4.13 DEMNET Notification Form Quick DEMNETReference Enclosure and4.14 References changed Reference to 4.14 RP/0/A/1000/015A Revision 004Page 4 of 10Change No.Page/SectionCurrentProposed ChangeReason8. Enclosure 4.1

• The initial notification is required

• The initial notification is required to Added statement toPage 1 of 3 to be made within 15 minutes be made within 15 minutes from the reference fleetNote from the official declaration time official declaration time on Line 10. DEMNETon Line 10. 0 Pre-printed Emergency Notification procedure Pre-printed Emergency Forms containing specific EAL# andNotification Forms containing EAL Description may be used in lieuspecific EAL# and EAL of Enclosure 4.1 .A.Description may be used in lieu of

• DEMNET instructions are located inEnclosure 4.1 .A. Fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET).

9. Enclosure 4.1 Enter/Verify EAL# provided by Enter/Verify Emergency Classification Editorial:

changedPage 1 of 3 OSM/EC (use Emergency Action and EAL# provided by SM/EC (use OSM to SMLine 4 Level Guideline Manual).

Emergency Action Level Guideline Manual).10. Enclosure 4.1 A liquid release is considered to be in per PIP G-14-1860, Page 2 of 3 progress if any of the following are met: CCA 1 & procedure New NOTE

• A known unmonitored release SH/0/B/2005/001 AND radioactive material exists. (indications)

• Alternate method of releasedetermination.

" Field monitoring team resultsprovide indications that a releaseis occurring.

11. Enclosure 4.1 Mark B (Is Occurring) if any of the Mark B (Is Occurring) if any of the Editorial:

changedPage 2 of 3 conditions stated in the note above conditions stated in the note above apply. OSM to SMLine 6 apply. If they do not apply mark None. If they do not apply mark None. CompleteComplete Line 6 as directed by Line 6 as directed by SM/EC.OSM/EC.12. Enclosure 4.1 Mark Box A, B, or C as directed by Mark Box A, B, or C as directed by the Editorial:

changedPage 2 of 3 the OSM/EC. SM/EC. OSM to SMLine 813. Enclosure 4.1 Enter Time in military units and Date Enter Time in military units and Date the Editorial:

changedPage 2 of 3 the OSM/EC officially declares a SM/EC officially declares a General OSM to SMLine 10 General Emergency Event. Emergency Event.14. Enclosure 4.1 Add any remarks as requested by the Add any remarks as requested by the Editorial:

changedPage 3 of 3 OSM/EC. If there are no remarks write SM/EC. If there are no remarks write OSM to SMLine 13 "None". "None".15. Enclosure 4.1 Obtain the OSM/EC Obtain the SM/EC signature/time/date of Editorial:

changedPage 3 of 3 signature/time/date of approval, approval.

OSM to SMLine 17 RP/0/A/1000/015A Revision 004Page 5 of 10Change No.# Page Current Proposed Change Reason/Section16. Enclosure 4.2 9 The initial notification is required o The initial notification is required to Added statement toPage 1 of 4 to be made within 15 minutes be made within 15 minutes from the reference fleetNote from the official declaration time official declaration time on Line 10. DEMNETon Line 10. 0 Pre-printed Emergency notification procedure Pre-printed Emergency Forms containing specific EAL# andnotification Forms containing EAL Description may be used in lieuspecific EAL# and EAL of Enclosure 4.2.A.Description may be used in lieu of o DEMNET instructions are located inEnclosure 4.2.A. Fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET).

17. Enclosure 4.2 Enter/Verify EAL# provided by Enter/ EAL# provided by SM/EC (use Editorial:

changedPage 1 of 4 OSM/EC (use Emergency Action Emergency Action Level Guideline OSM to SMLine 4 Level Guideline Manual).Manual).18. Enclosure 4.2 A liquid release is considered to be in per PIP G-14-1860, Page 2 of 4 progress if any of the following are met: CCA 1 & procedure New NOTE 0 A known unmonitored release SH/0/B/2005/001 AND radioactive material exists. (indications)

" Alternate method of releasedetermination.

" Field monitoring team resultsprovide indications that a releaseis occurring.

19. Enclosure 4.2 Mark B (Is Occurring) if any of the Mark B (Is Occurring) if any of the Editorial:

changedPage 2 of 4 conditions stated in the note above conditions stated in the note above apply. OSM to SMLine 6 apply. If they do not apply mark None. If they do not apply mark None. CompleteComplete Line 6 as directed by Line 6 as directed by SM/EC.OSM/EC.20. Enclosure 4.2 Mark Box A, B, or C as directed by Mark Box A, B, or C as directed by the Editorial:

changedPage 2 of 4 the OSM/EC. SM/EC. OSM to SMLine 821. Enclosure 4.2 Enter Time in military units and Date Enter Time in military units and Date the Editorial:

changedPage 2 of 4 the OSM/EC officially declares a SM/EC officially declares a General OSM to SMLine 10 General Emergency Event. Emergency Event.22. Enclosure 4.2 Add any remarks as requested by the Add any remarks as requested by the Editorial:

changedPage 3 of 4 OSM/EC. If there are no remarks write SM/EC. If there are no remarks write OSM to SMLine 13 "None". "None".23. Enclosure 4.2 Obtain the OSM/EC Obtain the SM/EC signature/time/date of Editorial:

changedPage 4 of 4 signature/time/date of approval, approval.

OSM to SMLine 17 RP/0/A/1000/015A Revision 004Page 6 of 10Change No. __# Page Current Proposed Change Reason/Section24. Enclosure 4.3 9 The initial notification is required o The initial notification is required to Added statement toPage 1 of 3 to be made within 15 minutes be made within 15 minutes from the reference fleetNote from the official declaration time official declaration time on Line 10. DEMNETon Line 10.

• Pre-printed Emergency Notification procedure Pre-printed Emergency Forms containing specific EAL# andNotification Forms containing EAL Description may be used in lieuspecific EAL# and EAL of Enclosure 4.3.A.Description may be used in lieu of e DEMNET instructions are located inEnclosure 4.3.A. Fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET).

25. Enclosure 4.3 Enter/Verify EAL# provided by Enter/Verify EAL# provided by SM/EC Editorial:

changedPage 1 of 3 OSM/EC (use Emergency Action (use Emergency Action Level Guideline OSM to SMLine 4 Level Guideline Manual).Manual).26. Enclosure 4.3 A liquid release is considered to be in per PIP G-14-1860, Page 2 of 3 progress if any of the following are met: CCA 1 & procedure New NOTE 0 A known unmonitored release SH/0/B/2005/001 AND radioactive material exists. (indications)

• Alternate method of releasedetermination.

" Field monitoring team resultsprovide indications that a releaseis occurring.

27. Enclosure 4.3 Mark B (Is Occurring) if any of the Mark B (Is Occurring) if any of the Editorial:

changedPage 2 of 3 conditions stated in the note above conditions stated in the note above apply. OSM to SMLine 6 apply. If they do not apply mark None. If they do not apply mark None. CompleteComplete Line 6 as directed by Line 6 as directed by SM/EC.OSM/EC.28. Enclosure 4.3 Mark Box A, B, or C as directed by Mark Box A, B, or C as directed by the Editorial:

changedPage 2 of 3 the OSM/EC. SM/EC. OSM to SMLine 829. Enclosure 4.3 Enter Time in military units and Date Enter Time in military units and Date the Editorial:

changedPage 2 of 3 the OSM/EC officially declares a SM/EC officially declares a General OSM to SMLine 10 General Emergency Event. Emergency Event.30. Enclosure 4.3 Add any remarks as requested by the Add any remarks as requested by the Editorial:

changedPage 3 of 3 OSM/EC. If there are no remarks write SM/EC. If there are no remarks write OSM to SMLine 13 "None". "None".31. Enclosure 4.3 /NOTE: NOTE: Editorial:

removedPage 3 of 3 the hash mark in3rd NOTE front of the wordbox Note32. Enclosure 4.3 Obtain the OSM/EC Obtain the SM/EC signature/time/date of Editorial:

changedPage 3 of 3 signature/time/date of approval, approval.

OSM to SMLine 17 RP/0/A/1000/015A Revision 004Page 7 of 10Change No.# Page Current Proposed Change Reason/Section33. Enclosure 4.4 (1) The initial notification is required 0 The initial notification is required to Added statement toPage 1 of 3 to be made within 15 minutes from the be made within 15 minutes from the reference fleetNote official official declaration time on Line 10. DEMNETdeclaration time on Line 10. 0 The SM can terminate an Unusual procedure and make(2) The OSM can terminate an Event on the same notification the numbered itemsUnusual Event on the same message sheet that an Initial Unusual bullets to benotification message sheet Event was declared on. consistent with thethat an Initial Unusual Event was .Pre-printed Emergency Notification entire procedure anddeclared on. Forms containing specific EAL# and changed OSM to(3) Pre-printed Emergency EAL Description may be used in lieu SM for bulletNotification Forms containing specific of Enclosure 4.4.AEAL# and EAL

• DEMNET instructions are located inDescription may be used in lieu of Fleet procedure AD-EP-ALL-0406, Enclosure 4.4.A Duke Emergency Management Network (DEMNET).

34. Enclosure 4.4 Enter/Verify EAL# provided by Enter/Verify EAL# provided by SM/EC Editorial:

changedPage 1 of 3 OSM/EC (use Emergency Action (use Emergency Action Level Guideline OSM to SMLine 4 Level Guideline Manual).Manual).35. Enclosure 4.4 A liquid release is considered to be in per PIP G-14-1860, Page 2 of 3 progress if any of the following are met: CCA 1 & procedure New NOTE

• A known unmonitored release SH/0/B/2005/001 AND radioactive material exists. (indications)

" Alternate method of releasedetermination.

• Field monitoring team resultsprovide indications that a releaseis occurring.

36. Enclosure 4.4 Mark B (Is Occurring) if any of the Mark B (Is Occurring) if any of the Editorial:

changedPage 2 of 3 conditions stated in the note above conditions stated in the note above apply. OSM to SMLine 6 apply. If they do not apply mark None. If they do not apply mark None. CompleteComplete Line 6 as directed by Line 6 as directed by SM/EC.OSM/EC.37. Enclosure 4.4 Mark Box A, B, or C as directed by Mark Box A, B, or C as directed by the Editorial:

changedPage 2 of 3 the OSM/EC. SM/EC. OSM to SMLine 838. Enclosure 4.4 Enter Time in military units and Date Enter Time in military units and Date the Editorial:

changedPage 2 of 3 the OSM/EC officially declares a SM!EC officially declares a General OSM to SMLine 10 General Emergency Event. Emergency Event.39. Enclosure 4.4 Add any remarks as requested by the Add any remarks as requested by the Editorial:

changedPage 3 of 4 OSM/EC. If there are no remarks write SM/EC. If there are no remarks write OSM to SMLine 13 "None". "None".40. Enclosure 4.4 Obtain the OSM/EC Obtain the SM/EC signature/time/date of Editorial:

changedPage 4 of 4 signature/time/date of approval, approval.

OSM to SMLine 17 RP/0/A/1000/015A Revision 004 -Change No. __Page 8 of 10# Page Current Proposed Change Reason/Section41. Enclosure 4.5

• Follow-up notifications are

• Follow-up notifications are NOT Added statement toPage 1 of 4 NOT required to be verbally required to be verbally transmitted, reference fleetNote transmitted.

Follow-Up Follow-Up messages may be faxed DEMNETmessages may be faxed with with phone verification of receipt.

procedure and makephone verification of receipt.

This applies only if the message does the numbered itemsThis applies only if the not involve a change in the bullets to bemessage does not involve a emergency classification or the consistent with thechange in the emergency protective action recommendation or entire procedure andclassification or the a termination of the drill/emergency, changed OSM toprotective action a A Follow-Up message is due 60 SM for bulletrecommendation or a minutes from the notification time ontermination of the line 2 of the previous message sheet.drill/emergency.

0 A change in Protective Action* A Follow-Up message is due Recommendations (PARs) is due60 minutes from the with' 15 minutes from the time theynotification time on line 2 of e determined by the SM Emergency the previous message sheet. Coordinator/RP Shift Dose Assessor.

• L D change in Protective

• DE T instructions are located inAction Recommendations le procedure AD-EP-ALL-0406, (PARs) is due within 15 Duke Emergency Management minutes from the time they Network (DEMNET).

are determined by the OSMEmergency Coordinator/RP Shift Dose Assessor.

42. Enclosure 4.5 For a change to Protective Action NEI 99-02, Rev 6Page 1 of 4 Recommendations (PARs) mark clarification New NOTE Emergency Notification Form as"INITIAL."

43. Enclosure 4.5 Copy the same Protective Action Copy the same Protective Action Editorial:

changedPage 2 of 4 Recommendations from the previous Recommendations from the previous OSM to SM andLine 5 message Sheet if the OSM/EC has message Sheet if the SM/EC has NOT added Mark asNOT upgraded them. If they have upgraded them. If they have changed, "INITIAL" onchanged, revise PARs as directed by revise PARs as directed by the OSM/EC Emergency the OSM/EC or RP Shift Dose or RP Shift Dose Assessor.

Mark as Notification FormAssessor.

"INITIAL" on Emergency Notification per NEI 99-02, revForm. 6 clarification

44. Enclosure 4.5 A liquid release is considered to be in per PIP G-14-1860, Page 2 of 4 progress if any of the following are met: CCA 1 & procedure New NOTE

• A known unmonitored release SH!0/B/2005/001 AND radioactive material exists. (indications)

• Alternate method of releasedetermination.

• Field monitoring team resultsprovide indications that a releaseis occurring.

45. Enclosure 4.5 Mark B (Is Occurring) if any of the Mark B (Is Occurring) if any of the Editorial:

changedPage 2 of 4 conditions stated in the note above conditions stated in the note above apply. OSM to SMLine 6 apply. If they do not apply mark None. If they do not apply mark None. CompleteComplete Line 6 as directed by Line 6 as directed by SM/EC.OSM/EC.

RP/0/A/1000/015A Revision 004Page 9 of 10Change No. __# Page Current Proposed Change Reason/Section46. Enclosure 4.5 Mark Box A, B, or C as directed by Mark Box A, B, or C as directed by the Editorial:

changedPage 2 of 4 the OSM/EC. SM/EC. OSM to SMLine 847. Enclosure 4.5 Add any remarks as requested by the Add any remarks as requested by the Editorial:

changedPage 3 of 4 OSM/EC. If there are no remarks write SM/EC. If there are no remarks write OSM to SMLine 13 "None". "None".48. Enclosure 4.5 Obtain the OSM/EC Obtain the SM/EC signature/time/date of Editorial:

changedPage 3 of 4 signature/time/date of approval, approval.

OSM to SMLine 1749. Enclosure 4.6 Mark Box B and enter the time in Mark Box B and enter the time in military Editorial:

changedPage 1 of 1 military units and date OSM/EC units and date SM/EC terminated OSM to SMLine 10 terminated the event.the event.50. Enclosure 4.6 Obtain the OSM/EC Obtain the SM/EC signature/time/date of Editorial:

changedPage 1 of 1 signature/time/date of approval, approval.

OSM to SMLine 1751. Enclosure 4.7 Emergency Action Level Guidelines

• DEMNET instructions are located in Added statement toPage 1 of 5 Manual and yellow folder are needed Fleet procedure AD-EP-ALL-0406, reference fleetNote for this Duke Emergency Management DEMNETenclosure.

Network (DEMNET).

procedure and added0 Emergency Action Level Guidelines bulletsManual and yellow folder are neededfor this enclosure.

52. Enclosure 4.7 Dial *4 on selective signaling phone Select the orange oval group button for Added the newPage 1 of 5 "ONS Notify" on the DEMNET phone. DEMNETBox bullet 3 instructions, replacing selective signaling

53. Enclosure 4.7 Document on Line 2 of the ENF, the Document on Line 2 of the ENF, the Replacing selective Page 1 of 5 time/date when the first agency time/date when the first agency answers signaling withBox bullet 5 answers the Selective Signaling the DEMNET phone. DEMNETphone.54. Enclosure 4.7 Selective Signaling 416 Removed allPage 1 of5 Selective Signaling 417 reference toTable Selective Signaling 410 Selective Signaling Selective Signaling 419Selective Signaling 51855.. Enclosure 4.7 Alternate State of South Carolina Added the Alternate Page 1 of 5 Warning Point 803-896-9621 FAX: 803- State of SouthContacts 896-8352 Carolina WarningTable Point contact infoper PIP G-15-0323

56. Enclosure 4.7 THEN Dial the absent agency THEN Dial a point-to-point call to absent Instructions for usePage 2 of 5 selective signaling number. (get agency. of DEMNET phonefirst THEN agency number from table in

• If agency does not answer, then callpreceding step) direct line from table in proceeding table.-If agency does not answer, then go tonext step.

RP/0/A/1000/015A Revision 004Page 10 of 10Change No.# Page Current Proposed Change Reason/Section57. Enclosure 4.7 South Carolina Warning Point South Carolina Warning Point (or added alternate Page 3 of 5 Alternate) contact into listingInitialNotification

58. Enclosure 4.7 South Carolina Warning Point South Carolina Warning Point (or added alternate Page 3 of 5 Alternate) contact into listingFollow-up Notification

59. Enclosure 4.7 A Keowee dam/dike condition "A" or A Keowee dam/dike condition "A" or "B" Editorial:

correct thePage 4 of 5 "B" or external flood condition exist or external flood condition exist for the alignment for theFirst IF for the site site word site60. Enclosure 4.7 If one of the required agencies did not If one of the required agencies did not These calls are madePage 4 of 5 answer selective signaling, try answer, try alternate method to reach by land lines notBullet box 4 alternate method to reach agency. agency. Refer to Enclosure 4.9 (Alternate selective signaling Refer to Enclosure 4.9 (Alternate Method and Sequence to Contact Offsite or DEMNET,Method and Sequence to Contact Agencies) and the Emergency Telephone removed the wordOffsite Agencies) and Directory for guidance as needed. Once "selective signaling" the Emergency Telephone Directory agency contacted, read message and then (no replacement) for guidance as needed. Once agency record agency name, time, and datecontacted, read message and then contacted in space above.record agency name, time, and datecontacted in space above.61. Enclosure 4.7 Provide OSM/Emergency Coordinator Provide SM/Emergency Coordinator with Editorial:

changedBullet box 2 with completed notification form. completed notification form. OSM to SM62. Enclosure 4.7 Provide the OSM/Emergency Provide the SM/Emergency Coordinator Editorial:

changedBullet box 3 Coordinator with a status of offsite with a status of offsite notifications:

OSM to SMnotifications:

63. Enclosure 4.9 complete replacement of directions for radio contact to OROs (PIP 0-13-13560)

The previous radiosystem was obsoleteand replaced with aMotorola 48.5 Mhz64. Enclosure SS Selective Signaling DEMNET Duke Emergency Management remove SS and add4.12 Network DEMNET65. Enclosure

1. PIP -G-07-0127

1. PIP -G-07-0127 added PIP regarding 4.13 2. PIP 0-11-9459

2. PIP 0-11-9459 radio replacement,

3. PIP 0-12-1590

3. PIP 0-12-1590 bullet 5 and added4. PIP 0-13-04559

4. PIP 0-13-04559 fleet procedure

5. PIP 0-13-13560 references AD-EP-6. AD-EP-ALL-0102 (WebEOC ALL- 6. 0102, 7.Maintenance and Administration) 0202, & 8. 04067. AD-EP-ALL-0202 (Emergency ResponseOffsite Dose Assessment)

8. AD-EP-ALL-0406 (Duke Emergency Management Network)

[Type text]APPENDIX C. APPLICABILITY DETERMINATION (Rev. 10)Page I of 2PART [- ACTIVITY DESCRIPTION DUKE ENERGY CAROLINAS, LLC SITE UNIT(S)0 Oconee El McGuire El Catawba 0 Unit 1 0 Unit 2 0 Unit 3ACTIVITY TITLE/DOCUMENT/REVISION:

RP/0/A/1000/015A, Offsite Communications from the Control Room,Rev 004PART 11 -PROCESS REVIEWFor each activity, address all of the questions hbelow. If th 'e answer is '"YES" for any portion of the activity, apply the identified process(es) to that: Dortion of the activity.

Note: It is not unusual:to have more than one Drocess aDnlv.t0 a given activitv...

Will implementation of the above activity require a change to the:1. Technical Specifications (TS) orOperating License?2. Quality Assurance Topical?3. Security Plans?(See Appendix H)4. Emergency Plan?5. Inservice Testing Program Plan?6. Inservice Inspection Program Plan?7. Fire Protection Program Plan?7a -Utilize Appendix E to address FireProtection Program Plan Impact.8. Regulatory Commitments?

9. Code of Federal Regulations?

10. Programs and manuals listed in theAdministrative Section of the TS?DK [] If YES, process as a license amendment per NSD 227.NONONODNONONONONONONONONONONOYESYESElYESDYESElYESElYESElYESYESYESIf YES, seek assistance from Independent Nuclear Oversight.

If YES, process per the Nuclear Security Manual.If YES, process per the Emergency Planning Functional Area Manual.If YES, process per site IST Program for ASME code compliance andrelated facility changes.If YES, process per Materials, Metallurgy and Piping Inservice Inspection FAM for ASME code compliance and related facility or procedure changes.If YES, evaluate activity in accordance with NSD 320.Check to confirm use of Appendix E Screening Questions.

If YES, process per NSD 214.If YES, contact the Regulatory Affairs group.If YES, contact the Regulatory Affairs group.

[Type text]Page 2 of 21PART lIIla -10 CFR 72.48 APPLICABILITY For each activity, address the question below; If the answer to question 11 is "YES," and questions 14 and 17 are answered "NO", thenprocess, the activity per NSD 211 -10 CFR. 72.48 does apply.11. Does the activity involve SSCs, procedures or conduct tests or experiments that support/impact the Z D YESloading or transport of the canister/cask to the ISFSI, the ISFSI facility, spent fuel cask design? NOPART IIhb -I CFR 50.59 APPLICABILITY For each activity, address all of the questions below. If the aniswer to question 18 is "YES," then 10 CFR 50.59 does not apply. If the answer toquestions 18 .is "NO," then prlocless the activityper NSD 209 -<10CFR 50.59 applies.12. Does the activity involve a procedure, governed by NSD 703 that has been excluded from the 10 CFR D YES50.59 process per NSD 703 and the exclusion status remains valid? NO13. Does the activity involve an administrative procedure governed by NSD 100 or AD-DC-ALL-0201 that 0 ED YESdoes not contain information regarding the operation and control of Structures, Systems and NOComponents?

14. Does the activity involve a type of Engineering Change that NSD 301 excludes from the 10 CFR 50.59 Z D YESand/or 10 CFR 72.48 Processes?

Consult NSD 301 for assistance.

NO15. Does the activity involve (a) maintenance activities that restore SSCs to their as-designed condition Z F1 YES(including activities that implement approved design changes) or (b) temporary alterations supporting NOmaintenance that will be in effect during at-power operations for 90 days or less?16. Does the activity involve a UFSAR modification that NSD 220 excludes from the 10 CFR 50.59 Process?

Z Ej YESConsult NSD 220 for assistance.

NO17. Does the activity involve NRC and/or Duke Energy Carolinas, LLC approved changes to the licensing H [: YESbasis? NO18. Are ALL aspects of the activity bounded by one or more "YES" answers to questions 1 through 17, ED [K YESabove? NOPART IV -UFSAR REVIEW1 Does the activity require a modification,

deletion, or addition to the UFSAR to satisfy the UFSAR content [ D YES9 requirements of 10 CFR 50.34 (b), 10 CFR 50.71 (e), or Regulatory Guide (RG) 1.70? Consult NSD 220 for NOAssistance.

IF YES, process per NSD 220.PARU/t-Sý'

N FF(Print ' .-,.. I , Q (Sign) 4a 4'/_Zý_ DATE 5-5"1-Name) A ... /Applicability Determination Preparer VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USENuclear Policy Manual -Volume 2 NSD 228APPENDIX E. FIRE PROTECTION PROGRAM SCREENING The following screening questions are used to assist the Applicability Determination preparer to answer PART II -PROCESS REVIEWquestion number 7.A -Yes" answer to any of the screening questions would Indicate the Fire Protection Program Licensing Basis may be affected.

andQuestion M 7 on the Applicability Determination Form (Appendix C) should be checked "Yes" and a review In accordance with NSD 320It required.

PART ANew procedure or a major procedure change FPP Licensing Applicability impact screening:

NOTE: IF the procedure change is a result of a Plant Modification or Engineering Change that has previously been evaluated for impact tothe FPP, then question

1. 7 should be checked **No"'.Ycs NoAl. Does the proposed activity change any plant responses, operator respons's or emergency lighting associated with Post Fire Safe Shutdown (PFSS) response procedures?

A2. V Does the proposed activity add, remove or revise any fire protection features as described in the UFSAR orSLCs from any performance test procedures?

A3. Does the proposed activity add, remove or revise any procedures related to fire protection features asdescribed in the UFSAR or SLCs?A4. ; / Does the proposed activity add, remove or revise any perfornmance test Acceptance Criteria for any fireprotection features as described in the UFSAR or SLCs?PART BPlant Modification/Engineering Change FPP Licensing Basis impact screening:

Does the proposed activity impact ...... ?BI. f-i Any fire rated assemblieslboundarles (walls, tfloors ceilings.

etc.). including fire doqrs, fire dampers.penetration seals, fire rated uraps. radiant energy heat shields, structural fireopoofing

etc. as described theUFSAR or SLCs?B2. 1 Any water based fixed fire suppression systems (including water supply flow paths and main fire pumps)as described in UFSAR or SLCs?B3. , Any gaseous fire suppression systems (C02, Halon) as described in the UFSAR or SLCs?B4 1, Any manual fire fighting equipment such as hose stations and fire hydrants as described in the UFSAR orSLCs?85. .- Any portable fire extinguishers located in safety-relatcd and/or safe shutdown areas of thcplant or powerblock?86. Any fire detection systems as described in the UFSAR or SLCs?87.

j Any water and/or combustible fluid containment devices such as curbs, dikes, drains, fri protection system spray shields etc. located in safety-related and/or safe shutdown areas?88. /Any administrative control documents for the Fire Protection Program such as NSD 313 (Control ofCombustible'Flammable MatcriaLs),

NSD 314 (Hot Work Authorization),

and NSD 316 (Fire Protection Impairment)?

B9. -" Any fire brigade equipment, Including communication equipment or fire brigade administrative controls as outlined in NSD 112 (Fire Brigade Organization, Training.

and Responsibilities)?

BaI. The Reactor Coolant Pump Lube Oil Collection System?BI 1. The Fire Safety/Haards Analysis as documented in the plant level Design Basis Document for FireProtection (CNS- 1465.00-00.0006, MCS- I465.00-OO

-0008. OSS-0254.00-00-00)7 B12. Any PFSS/Nuclear Safeoy Capabltly Ase,, smernNon-Power Operadons equipment, emergency lighting.

commauclatomns.

dreulta, and/or cable routes as described in the site PFSS DBD andassociated analysis (CNS- 1435.00-00.0002, MCS-1463.00-00-0022.

OSS-0254.00-0O-4003)7 813. Combustible/Flammable MIatrtial or an Ignition Source?B14. " Any Site Fire Brigade Response Strategies as dscrnbed in the Emergency Plan and Fire Protection Planning guide?915. Any plant radiation control boundaries?

816. Any IIVAC flow changes include air intai/c/shaust changes in radiation conatl areas?REVISION 10 25VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACHi USE Form 703-2. Procedure Change Process Record(R08-1O)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No. RP/0/A/1000/015A Revision No. 004 Change No.Permanent/Restricted to(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title: Offsite Communications from the Control Room(4) Section(s) of Procedure Affected:

Pages 2-6, Enclosures 4.1-4.4.7, 4.9, 4.12 & 4.13(5) Requires NSD 228 Applicability Determination?

N Yes (Procedure change with major changes)

-Attach NSD 228 documentation.

F-1 No (Procedure change with minor changes)(6) Description of Change: (Attach additional pages, if necessary.)

(7) Reason for Change:Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is anoverall enhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b)planning standards and NRC requirements, as described in 10 CFR 50, Appendix E.See attached change matrix.* Minor typographical and spelling errors corrected

" Changed OSM to SM, ONS refers to the position as Shift Manager" Selective Signaling replaced by DEMNET" DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7" Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

" Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate theDEMNET system.* Added PIP 0-13-13560 regarding radio upgrade* Added fleet procedure references AD-EP-ALL-0102, 0202, & 0406(8) Prepared By* Natalie Harness (Signature) e 't4/18/2015 (9) Reviewed

)(KI) Date £'/ -Cross-Disciplinary Review By* (QR)(KI)

NA 6'LDate £-/ /5 -/,Reactivity Mgmt. Review By* (QR) NA

,5" 6-Mgmt. Involvement Review By* (Ops. Supt.) NA ---tDate j5j "(10) Additional ReviewsReviewed By* DateReviewed By* Date_ _ _(11) Approved By* , ( Date L '* Printed Name and Signature 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

RP/O/A/1000/015A, OffsiteCommunications from the Control Room, Rev 004BLOCK 1Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overallenhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planningstandards and NRC requirements, as described in 10 CFR 50, Appendix E.See attached change matrix.* Minor typographical and spelling errors corrected

• Changed OSM to SM, ONS refers to the position as Shift Manager* Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate the DEMNETsystem.* Added PIP 0-13-13560 regarding radio upgrade* Added fleet procedure references AD-EP-ALL-0102, 0202, & 0406Activity Scope: ,LQCK2Z The activity is a change to the emergency plan E] The activity is not a change to the emergency planChange Type: B J 3LO42CK 3 Change Type: B, OCK4: C i '-F- The change is editorial or typographical Li The change does conform to an activity that has priorZ The change is not editorial or typographical approval[ The change does not conform to an activity that has priorapprovalPlanning Standard Impact Determination:

'BLOCK5[] §50.47(b)(1)

-Assignment of Responsibility (Organization Control)F- §50.47(b)(2)

-Onsite Emergency Organization F1 §50.47(b)(3)

-Emergency Response Support and Resources El §50.47(b)(4)

-Emergency Classification System*Z §50.47(b)(5)

-Notification Methods and Procedures*

LI §50.47(b)(6)

-Emergency Communications LI §50.47(b)(7)

-Public Education and Information LI §50.47(b)(8)

-Emergency Facility and Equipment LI §50.47(b)(9)

-Accident Assessment*

LI §50.47(b)(10)

-Protective Response*

LI §50.47(b)(1

1) -Radiological Exposure ControlLI §50.47(b)(12)

-Medical and Public Health SupportLI §50.47(b)(1

3) -Recovery Planning and Post-accident Operations L] §50.47(b)(14)

-Drills and Exercises I § 50.47(b)(15)

-Emergency Responder Training§ §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards LI The proposed activity does not impact a Planning Standard Commitment Impact Determination:

BLOCK6ED The activity does involve a site specific EP commitment 0 The activity does not involve a site specific EP commitment Results:

BLOCK 7El The activity can be implemented without performing a §50.54(q) effectiveness evaluation Z The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name: Pe arer S *atur Date:PNatalie Harness ' e"re;18/13 Reviewer Name: Reviewer ignature Date:Don Crow l/IRevision 12i:

3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.3§50.54(q)

Effectiveness Evaluation FormActivity Description and

References:

RP/0/A/1000/015A, Offsite BLOCK I iiCommunications from the Control Room, Rev 004Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overall enhancement foroffsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planning standards and NRC requirements, asdescribed in 10 CFR 50, Appendix E.See attached change matrix.* Minor typographical and spelling errors corrected

• Changed OSM to SM, ONS refers to the position as Shift Manager* Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate the DEMNET system.* Added PIP 0-13-13560 regarding radio upgrade* Added fleet procedure references AD-EP-ALL-0102, 0202, & 0406Activity Type: BLOCK 2Z The activity is a change to the emergency planD The activity affects implementation of the emergency plan, but is not a change to the emergency planImpact and Licensing Basis Determination:

BLOCK3Licensing Basis:* 1OCFR50.47 (b)(5): Procedures have been established for notification, by the licensee, of State and local response organizations and fornotification of emergency personnel by all organizations; the content of initial and follow-up messages to response organizations and thepublic has been established; and means to provide early notification and clear instruction to the populace within the plume exposurepathway Emergency Planning Zone have been established.

• 10CFR50.47 (b)(16):

Responsibilities for plan development and review and for distribution of emergency plans are established, andplanners are properly trained.* 10CFR50 Appendix E, D. Notification Procedures:

I. Administrative and physical means for notifying local, State, and Federal officials and agencies and agreements reached with theseofficials and agencies for the prompt notification of the public and for public evacuation or other protective

measures, should theybecome necessary, shall be described.

This description shall include identification of the appropriate officials, by title and agency, of theState and local government agencies within the EPZs.2. Provisions shall be described for yearly dissemination to the public within the plume exposure pathway EPZ of basic emergency planning information, such as the methods and times required for public notification and the protective actions planned if an accidentoccurs, general information as to the nature and effects of radiation, and a listing of local broadcast stations that will be used fordissemination of information during an emergency.

Signs or other measures shall also be used to disseminate to any transient population within the plume exposure pathway EPZ appropriate information that would be helpful if an accident occurs.3. A licensee shall have the capability to notify responsible State and local governmental agencies within 15 minutes after declaring anemergency.

The licensee shall demonstrate that the appropriate governmental authorities have the capability to make a public alertingand notification decision promptly on being informed by the licensee of an emergency condition.

Prior to initial operation greater than 5percent of rated thermal power of the first reactor at a site, each nuclear power reactor licensee shall demonstrate that administrative andphysical means have been established for alerting and providing prompt instructions to the public within the plume exposure pathwayEPZ. The design objective of the prompt public alert and notification system shall be to have the capability to essentially complete theinitial alerting and initiate notification of the public within the plume exposure pathway EPZ within about 15 minutes.

The use of thisalerting and notification capability will range from immediate alerting and notification of the public (within 15 minutes of the time thatState and local officials are notified that a situation exists requiring urgent action) to the more likely events where there is substantial time available for the appropriate governmental authorities to make a judgment whether or not to activate the public alert andnotification system. The alerting and notification capability shall additionally include administrative and physical means for a backupmethod of public alerting and notification capable of being used in the event the primary method of alerting and notification isunavailable during an emergency to alert or notify all or portions of the plume exposure pathway EPZ population.

The backup methodshall have the capability to alert and notify the public within the plume exposure pathway EPZ, but does not need to meet the 15-minute design objective for the primary prompt public alert and notification system. When there is a decision to activate the alert andnotification system, the appropriate governmental authorities will determine whether to activate the entire alert and notification systemsimultaneously or in a graduated or staged manner. The responsibility for activating such a public alert and notification system shallremain with the appropriate governmental authorities.

NUREG-0654.

Section II. Planning Standards and Evaluation

Criteria, o E. Notification Methods and Procedures, Procedures have been established for notification, by the licensee ofState and local response organizations and for notification of emergency personnel by all response organizations; thecontent of initial and follow-up messages to response organizations and the public has been established; and meansto provide early notification and clear instruction to the populace within the plume exposure pathway Emergency Planning Zone have been established.

P. Responsibility for the Planning Effort: Development, Periodic Review and Distribution of the Emergency Plans, Responsibilities for plan development and review and for distribution of emergency plans are established, and planners are properly trained.ONS Emergency Plan* ONS E Plan Section E.3 & E.4A, Initial and Follow-up Message Formats, A single message format has beenestablished that will be used by the Oconee Nuclear Site to properly notify Oconee and Pickens Counties and the SouthCarolina Emergency Management Division of an emergency situation at the facility.

Notification and authentication procedures are in place for all designated agencies.

• ONS E Plan Section P. Responsibility for the Planning Effort: Development, Periodic Review andDistribution of the Emergency Plans, P.7, Implementing Procedures Written procedures will be established, implemented and maintained covering the activities associated with emergency plan implementation.

Each procedure andchanges thereto, shall be approved by the responsible manager prior to implementation.

Implementing procedures areindexed and cross referenced to the section applicable in NUREG 0654. (Figure P-l)Compliance Evaluation and

Conclusion:

I BLOCK 4These functions continue to be provide timeliness as the Emergency Notification Form (ENF) must be transmitted within 15 minutesto state/local agencies.

There has been no change in the timing (15 minute requirement) since the proposed revision continues toensure that the Offsite Communications from the Control Room to support the emergency plan is provided and maintained.

Thereplacement of the selective signaling system to the Duke Emergency Management Network is a change in the notification

/commination device and does not reduce effectiveness.

Therefore all regulations and commitments continue to be met.Conclusion:

The proposed activity Z does / ED does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

BLOCK.Evaluation:

As can be seen by the above, compliance with regulations is assured.The functions of 1OCFR50.47b(5) per RG 1.219 are:Three emergency planning functions have been defined for this planning standard of which one of the three is impacted:

(1) Procedures for notification of State and local governmental agencies are capable of alerting them of the declared emergency within15 minutes after declaration of an emergency and providing follow-up notifications.

This function was maintained by ensuring notifications can be conducted through DEMNET which replaced Selective Signaling.

The functions of 1OCFR50.47b(16) per RG 1.219 are:Two emergency planning functions have been defined for this planning standard of which one of the two is impacted::

(1) Responsibility for emergency plan development and review is established.

This function was maintained by ensuring notifications can be conducted through DEMNET which replaced Selective Signaling.

Therefore the proposed changes continue to ensure compliance with the regulations and the ONS Emergency Plan.The proposed changes are being made for the reasons as listed below:Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overallenhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planningstandards and NRC requirements, as described in 10 CFR 50, Appendix E.See attached change matrix.* Minor typographical and spelling errors corrected

• Changed OSM to SM, ONS refers to the position as Shift Manager* Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate the DEMNETsystem.* Added PIP 0-13-13560 regarding radio upgrade* Added fleet procedure references AD-EP-ALL-0102, 0202, & 0406Conclusion:

The change in RP/0/A/1000/015A associated with the replacement of the Selective Signaling system to the Duke Emergency Management Network is a change in the notification

/ communication device and does not reduce effectiveness.

The systemreview was conducted and documented in the 50.54q review for AD-EP-ALL-0406, Duke Emergency Management Network.The proposed activity 0 does / E does not constitute a RIE.Effectiveness Evaluation Results 6:Z The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and the activity does not constitute a reduction in effectiveness.

Therefore, the activity can be implemented without prior approval.

FD The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or the activity does constitute areduction in effectiveness.

Therefore, the activity cannot be implemented without prior approval.

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.......Preparer Name: Pr arer Sig ture Late:Natalie Hamess d /18/10 )Reviewer Name:

Signatur Date:Don Crowl.A p o -r a e ......_............................

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..Approver Name: pr vI Signature Date-Pat Street.AAAA J IRevision 12 Duke Energy CompanyOCONEE NUCLEAR STATIONOffsite Communications From The Technical SupportCenterProcedure No.RP/0/A/I000/015 BRevision No.003Reference UsePERFORMANCE IThis Procedure was printed on 6/1/2015 2:35 PM from the electronic library as:(ISSUED)

-PDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy

• DateCompared with Control Copy

• DateCompared with Control Copy

• Date* Printed Name and Signature Date(s) Performed Work Order/Task Number (WO#)COMPLETION E] Yes E] NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

[] Yes C- NA Required attachments included?

E3 Yes E] NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?E] Yes [] NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

[] Yes E] NA Procedure requirements met?Verified By Date* Printed Name and Signature Procedure Completion Approved Date* Printed Name and Signature Remarks (attach additional pages, if necessary)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: *6/1/15*Attachment Number: *TBD* 1111111111111111 III III III III IIII II 1111III Ii III III 1111111 IIII Revision No.: *003*IJIIIIII I II I II illlllProcedure No.: *RP/O/A/IO00/OI5 B*I 111111111111111111111111 IN 111111111111N 1111111111111111 11111 11111111111111111111 Duke EnergyOconee Nuclear StationOffsite Communications From The Technical SupportCenterProcedure No.RP/O/A/1000/015 BRevision No.003Electronic Reference No.OP009A67Reference UsePERFORMANCE I* * * * * * * * *

• UNCONTROLLED FOR PRINT * * * * * * * * * *(ISSUED)

-PDF Format RP/O/A/1000/015 BPage 2 of 8Offsite Communications From The Technical Support CenterNOTE:

• This procedure is an implementing Procedure to the Oconee Nuclear SiteEmergency Plan and must be:0 Review in accordance with IOCFR5O.54(q) by Emergency Preparedness priorto approval.

0 Forwarded to Emergency Preparedness within seven (7) working daysapproval.

• For an outside line dial "9" for long distance dial "1".1. Symptoms1.1 Events are "in progress" or "have occurred" which require activation of the OconeeNuclear Site Emergency Plan and notification of offsite agencies.

NOTE: Actions within the body of this procedure are NOT required to be performed insequence.

2. Immediate Actions0l 2.1 Sign in on board and wear position badge.0 2.2 Obtain the following items from the Emergency Procedures Cabinet or PositionSpecific Notebook.

___ Yellow folder containing the Emergency Telephone Directory, Authentication Code List, Emergency Notification Forms___ Emergency Action Level Guideline ManualRP/1000/009 (Procedure for Site Assembly Accountability)

__ RP/ 1000/010 (Procedure for Emergency Evacuation/Relocation of SitePersonnel)

___ RP/1000/017 (Spill Response) 0 2.3 Acquire and maintain the Emergency Drill/Event Time Log.

RP/O/A/1000/015 BPage 3 of 80l 2.4 Contact the Control Room Offsite Communicator

-Assist as needed with completing the next message to offsite agencies-Obtain, review, and distribute the last completed Emergency Notification Form to:_ TSC Emergency Coordinator

___ Assistant Emergency Coordinator

___ Emergency Planner___ Operations Superintendent

_ Engineering ManagerTSC/OSC Liaison Assistant NRC Communicator

_ NRC Inspector(s)

-Prepare and receive turnover by completing Enclosure

4. 10 (Turnover Checklist) 0 2.5 Report to the TSC Emergency Coordinator that turnover has been completed.

NOTE: Enclosure 4.13 (WebEOC Notification Form Quick Reference) contains instructions for using WebEOC in filling out the Emergency Notification Form (ENF), including offsite agencies notification and documentation.

0 2.6 For WebEOC use:El 2.6.1 Ensure your computer profile is set for 'print background color andimages'.

To achieve this go to Internet

Explorer, tools, internet options,click on advanced, scroll down and insert check in box beside 'printbackground color and images' click apply. { 1 }0 2.6.2 Ensure your computer profile for page set-up is .25 for margins.

Toachieve this go to Internet

Explorer, file, page set up and change all the.75's to .25. {1}

RP/O/A/1000/015 BPage 4 of 8NOTE: INITIAL/UPGRADE notifications MUST be communicated to Offsite Agencieswithin fifteen (15) minutes of the official emergency declaration time on Line 10of the Emergency Notification Form.IF an upgrade in classification occurs prior to or while transmitting the initialmessage.-Make the notification for the lesser emergency classification within 15minutes.-Inform the agencies that an upgrade in classification will be coming.-Begin a new initial message for the higher classification and complete within15 minutes of its declaration.

PROTECTIVE ACTION RECOMMENDATION (PAR) changes must becommunicated to Offsite Agencies within fifteen (15) minutes from the time theyare determined by the TSC Emergency Coordinator/Dose Assessor and marked asINITIAL on Emergency Notification form.FOLLOW-UP FOR AN UNUSUAL EVENT -A Follow-Up notification isNO.T required for an Unusual Event unless requested.

FOLLOW-UP notifications are required at least every sixty (60) minutes fromthe notification time on Line 2 for an Alert, Site Area Emergency, or GeneralEmergency Classification.

Significant changes in plant conditions (evacuation/relocation of site personnel; fires onsite; MERT activation and/orinjured personnel transported offsite; chemical spills; explosions; Condition "A"or "B" for Keowee Hydro Project Dams/Dikes or any event that would cause orrequire offsite agency response) should be communicated as they occur. Thisfrequency may be changed at the request of offsite agencies.

If a FOLLOW-UP is due and an upgrade to a higher classification is declaredthere is no need to complete the follow-up ENF. In this case the offsite agenciesmust be notified that the pending follow-up is being superseded by an upgrade toa higher classification and information will be provided.

FOLLOW-UP Notifications

-Do not delay sending a Follow-Up notification ifall information is not available.

Use the same information from the previousmessage sheet.Do NOT use acronyms.

Do not add or change information on the form after it hasbeen approved by the TSC Emergency Coordinator.

RP/O/A/1000/015 BPage 5 of 80l 2.7 Review plant conditions with the TSC Emergency Coordinator and complete anEmergency Notification Form (ENF) as applicable.

NOTE: The first message sheet in any classification is an INITIAL notification.

The veryfirst message for any drill/emergency will be numbered one (1).ALL other messages will be sequentially numbered until the event is terminated.

VERIFY correct Enclosure below is selected for the applicable classification.

For the case of dual Notifications Of Unusual Events (NOUEs) on more than one unitwith different EAL entry conditions, the OSM would declare the NOUE on the first tomeet an EAL threshold and perform the initial ENF.When the subsequent unit meets a different NOUE EAL condition, a follow-up notification should be completed in a timely manner which is interpreted to be within60 minutes.

The 60 minute timeframe follows the guidance already in place forALERT an above classification follow-up notification.

The indicated affected unit(s) on the follow-up notification would be marked ALLsince more than one unit is now affected with the same level EAL classification.

The other unit that has now met a NOUE EAL classification should be noted underLine 13 Remarks section along with what EAL condition is now met for that unit.El 2.7.1If electronically completing a form, use information in Enclosures 4.1 -4.6or go to Enclosure 4.13 (WebEOC Notification Form Quick Reference).

0l 2.7.2 If manually completing a form, go to the next step.El 2.7.3 If a GENERAL EMERGENCY initial or upgrade exists, completeEnclosure 4.1. (Guidelines for Completing an Initial Message for aGeneral Emergency Event).El 2.7.4 If a SITE AREA EMERGENCY initial or upgrade exists, completeEnclosure 4.2 (Guidelines for Completing an Initial Message for a SiteArea Emergency Event).0l 2.7.5 If an ALERT initial or upgrade exists, complete Enclosure 4.3 (Guidelines for Completing an Initial Message for an Alert Event).0l 2.7.6 If an UNUSUAL EVENT initial or upgrade exists, complete Enclosure 4.4 (Guidelines for Completing an Initial Message for an Unusual Event).

RP/O/A/1000/015 BPage 6 of 8NOTE: If changes in Protective Action Recommendations are made, complete anEmergency Notification Form using the guidance in Enclosure 4.5 (Guidelines forCompleting a Follow-up Message) and marked as INITIAL on Emergency Notification form.0l 2.7.7 If a FOLLOW-UP notification is required complete Enclosure 4.5(Guidelines for Completing a Follow-Up Message).

El 2.7.8 If a TERMINATION notification is required complete Enclosure 4.6(Guidelines for Completing a Termination Message).

3. Subsequent ActionsEl 3.1 IAAT An emergency classification is being UPGRADED, or a FOLLOW-UP message is due, or a change in PROTECTIVE ACTIONRECOMMENDATIONS (PARs) occurs, or an event is TERMINATED THEN Go to Immediate

Actions, Step 2.7 to complete an Emergency Notification Form.El 3.2 IAAT The EOF Offsite Agency Communicator is available, and additional notification is NOT immediately required and an upgrade in classification is NOT imminent, THEN Conduct turnover with the EOF Offsite Agency Communicator.

El 3.3 Contact the OSC RP Manager Assistant to determine if evacuation/relocation of sitepersonnel is being recommended.

Request the OSC to fax the plan to the TSC forreview/approval by the Emergency Coordinator.

This plan is also available from theDAE.o 3.4 Prepare for turnover with the EOF Offsite Agency Communicator by updatingEnclosure 4.10 (Turnover Checklist) with any new or additional information.

0l 3.5 Using Speed Dial 07, OR dialing 704-382-0722, fax completed Enclosure 4.10(Turnover Checklist) to the EOF and review form with the EOF Offsite AgencyCommunicator.

0l 3.6 Report to the TSC Emergency Coordinator that turnover has been completed.

El 3.7 Provide the TSC Emergency Coordinator with a status of offsite notifications.

RP/O/A/I1000/015 BPage 7 of 8[] 3.8 Verify site assembly accountability and record information as required byRP/1000/009 (Procedure for Site Assembly).

El 3.8.1 Verify OSC Security Liaison has dispatched MERT for missing personnel.

0l 3.8.2 Report site assembly accountability status to the TSC Emergency Coordinator.

0l 3.9 Complete applicable sections of RP/1000/010 (Procedure for Evacuation/Relocation of Site Personnel) as requested by the TSC Emergency Coordinator.

NOTE: Environmental Services will perform procedure guidance in RP/1000/017 but mayask TSC Offsite Communicator to make appropriate notifications to offsite agenciesif necessary.

El 3.10 Complete notification to off-site agencies per RP/1000/017 (Spill Response) asdirected by Environmental Services.

El 3.11 Retrieve all FAX copies and distribute to applicable TSC personnel.

0 3.12 During back shift and weekends, retrieve the Nuclear Call-out System report. UseSpeed Dial 29 to fax report to the OSC and the EOF. Provide the original to the TSCEmergency Coordinator.

El 3.13 Keep the EOF updated on changes in plant conditions (fires, spills, injuries, etc.) bycontacting the EOF State/County Offsite Communicator.

El 3.14 Provide this completed procedure to the TSC Emergency Planner at end of event.

RP/O/A/1000/015 BPage 8 of 84. Enclosures 4.1 Guidelines for Completing an Initial Message for a General Emergency Event4.2 Guidelines for Completing an Initial Message for a Site Area Emergency Event4.3 Guidelines for Completing an Initial Message for an Alert Event4.4 Guidelines for Completing an Initial Message for an Unusual Event4.5 Guidelines for Completing a Follow-up Message4.6 Guidelines for Completing a Termination Message4.7 Guidelines for Transmitting a Message4.8 Copy/FAX Operation 4.9 Alternate Method and Sequence to Contact Agencies4.10 Turnover Checklist 4.11 Response to Offsite Agency Questions 4.12 Acronym Listing4.13 WebEOC Notification Form Quick Reference 4.14 DEMNET Notification Form Quick Reference 4.15 References Enclosure 4.1Guidelines for Completing an INITIALMessage for a GENERAL EMERGENCY EVENTRP/O/A/1000/015 BPage 1 of 3NOTE:

• The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10.* DEMNET instructions are located in AD-EP-ALL-406 (Duke Emergency Management Network (DEMNET)).

0I Obtain Enclosure 4.1 .A (Nuclear Power Plant Emergency Notification Form) for a GENERALEMERGENCY EVENT and complete the form as follows or use Enclosure 4.13 (WebEOCNotification Form Quick Reference):

0I Line IMark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

[I Line 2 Mark/verify "initial" notification.

Time, date, and authentication completed after line 17.LI Line 3Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

NOTE: A Liquid release is considered to be in progress if a known unmonitored release pathexists AND radioactive material exists. "Alternate method determination" or "FieldMonitoring Team results" provide indication that a release is occurring.

LI Line 4Verify with Operations Support which EAL# to use and enter the number on the form.Copy exact EAL Description from the EAL manual.S1. Obtain information from the TSC Dose Assessor to complete lines 5, 6, 7, andline 9. Line 9 does not have to be completed for an initial notification.

__ 2. Contact the OSC Chemistry

Manager, (ext. 3495) to verify the status of anyliquid releases.

__ 3. If a liquid release is occurring then complete lines 6 and 7 as directed by theOSC Chemistry Manager.0 Line 5Mark applicable sectors by each county as directed by the Dose Assessor and theTSC/EC.If KI has been recommended, mark Box D.If a Keowee Hydro Dam/Dike Condition "A" exists:0 Mark Box B and write "Move residents living downstream of the KeoweeHydro dams to higher ground."a AND mark Box E and write "Prohibit traffic flow across bridges identified onyour inundation maps until the danger has passed."

Enclosure 4.1Guidelines for Completing an INITIALMessage for a GENERAL EMERGENCY

.EVENTRP/O/A/1000/015 BPage 2 of 3ElElLine 6Line 7Line 8Line 9Line 10Mark Box A, B, or C as directed by the TSC Dose Assessor.

Mark Box A, B, C, or D as directed by the TSC Dose Assessor.

Mark Box A, B, or C as directed by TSC/EC.Enter the meteorological data if available from the TSC Dose Assessor.

Enter Time in military units and Date the Emergency Coordinator officially declaresa GENERAL EMERGENCY EVENT.NOTE: The following list is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

" Security event* Seismic event* Tornado on site* Hurricane force winds on site* SSF* Fire affecting shared safety related equipment El Line 11Mark or select All if event affects the emergency classification on more than one unit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unaffected unit status is not required for initial notification.

Unit status is requiredfor all three units for follow-up notifications.

El Line 12 Mark affected unit(s) (reference line 11) and enter percent power for each unitaffected.

If affected unit is shutdown, then enter the shutdown time and date.El Line 13 Add any remarks as requested by the Emergency Coordinator.

If there are no remarkswrite "None".

Enclosure 4.1Guidelines for Completing an INITIALMessage for a GENERAL EMERGENCY EVENTRP/O/A/1000/015 BPage 3 of 3NOTE:Lines 14, 15, & 16 -These lines are NOT required to be completed for an initialnotific~ition.

DO NOT add or change information on the form after it has been approved by theTSC Emergency Coordinator.

0 T 17 (Tbtain th- Emergency Coordinator signature/time/date of approval.

NOTE: The "Re ýved By, Time and Date" on Line 17 is completed by the Offsite Agency.0l Notiiied By: Print your name.0] To manuallv transmit this message, go to Enclosure 4.7 (Guidelines for Transmitting A

Nuclear Power Plant Emergency Notification FormGENERAL EMERGENCY Enclosure

4. .ARP/0/A/ 1000/015 BPage 1 of l1. DRILL @ ACTUAL EVENT2. B INITIAL 0 FOLLOW-UP

3. SITE: Oconee Nuclear SiteMESSAGE #NOTIFICATION:

TIME DATE -/ AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY r-BE ALERTCLASSIFICATION:

I UNUSUAL EVENTBASED ON EAL # EAL DESCRIPTION:

fl SITE AREA EMERGENCY

[] GENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

J NONE[EVACUATE PICKENSCO.:

AO, Al, 81, Cl, A2, B2, C2OCONEE CO.: AO, D1, El, F1, D2, E2, F2@SHELTER PICKENS CO.: AO, Al, B1, C1, A2, B2, C2OCONEECO.:

AO, D1, El, F1, D2, E2, F2CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

] None Is Occurring Has Occurred7. RELEASE SIGNIFICANCE:

~ Not applicable

~ Within normal7. RELEASE SIGNIFICANCE:

Not applicable UB Within normaloperating limits8. EVENT PROGNOSIS: Improving r@ Stable9. METEOROLOGICAL DATA: Wind Direction*

from __ degrees(*Not Required for Initial Notifications)

Precipitation*

10. DECLARATION r TERMINATION Time11. AFFECTED UNIT(S):

rn i2 ýI12. UNIT STATUS: B Ul __ %Power Shutdo(Unaffected Unit(s) Status Not Required for InitialNotifications)

@ U2 Power Shutdo[g Above normal operating limitsE Degrading Wind Speed* _ mphStability Class* rJDate /. /wn at Time Datewn at Time Datewn at Time DateIgUnderevaluation I II_ /I / IFl U3_ % Power Shutdo\13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: 0 Elevated 0 Mixed 0C Ground UNITS: H Ci [g Ci/sec rc~jei/sec MAGNITUDE:

Noble Gases: _ lodines:

Particulates:

-Other:FORM: Airborne Start Time Date / / Stop Time DateLiquid Start Time Date I I Stop Time Date ..15. PROJECTION PARAMETERS:

Projection period: _ Hours Estimated Release Duration

-HoursProjection performed:

Time Date -/ _16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVED BY:NOTIFIEDBY:Title Emergency Coordinator Time _ Date I l.RECEIVEDBY:Time Date /L IL Enclosure 4.2Guidelines for Completing an INITIALMessage for aSITE AREA EMERGENCY EVENTRP/O/A/1000/015 BPage 1 of 3NOTE:

• The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10.* Pre-printed Emergency Notification forms containing specific EAL number andEAL description may be used in lieu of Enclosure 4.2.A or WebEOC." DEMNET instructions are located in AD-EP-ALL-406 (Duke Emergency Management Network (DEMNET)).

01 Obtain Enclosure 4.2.A (Nuclear Power Plant Emergency Notification Form) for a SITE AREAEMERGENCY EVENT and complete the form as follows or use Enclosure 4.13 (WebEOCNotification Form Quick Reference):

El Line 1Mark "DRILL" or "ACTUAL EVENT".o- Line 20 Line 3Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

Mark/verify "initial" notification.

Time, date, and authentication completed after line 17.Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

NOTE: A Liquid release is considered to be in progress if a known unmonitored release pathexists AND radioactive material exists. "Alternate method determination" or "FieldMonitoring Team results" provide indication that a release is occurring.

E0 Line 4Verify with Operations Support which EAL# to use and enter the number on the form.Copy exact EAL Description from the EAL manual.1. Obtain information from the TSC Dose Assessor to complete lines 5, 6, 7, andline 9. Line 9 does not have to be completed for an initial notification.

__ 2. Contact the OSC Chemistry Manager (ext. 3495) to verify the status of anyliquid releases.

__ 3. If a liquid release is occurring then complete lines 6 and 7 as directed by theOSC Chemistry Manager.0 Line 5If a Keowee Hydro Dam/Dike Condition "A" DOES NOT exist, then markBox A NONE.If a Keowee Hydro Dam/Dike Condition "A" exists:* Mark Box B and write "Move residents living downstream of the KeoweeHydro dams to higher ground."" AND mark Box E and write "Prohibit traffic flow across bridgesidentified on your inundation maps until the danger has passed."

000El0Line 6Line 7Line 8Line 9Line 10Enclosure 4.2 RP/O/A/1000/015 BGuidelines for Completing an INITIAL Page 2 of 3Message for aSITE AREA EMERGENCY EVENTMark Box A, B, or C as directed by the TSC Dose Assessor.

Mark Box A, B, C, or D as directed by the TSC Dose Assessor.

Mark Box A, B, or C as directed by TSC/EC.Enter the meteorological data if available from the TSC Dose Assessor.

Enter Time in military units and Date the Emergency Coordinator officially declaresa SITE AREA EMERGENCY EVENT.NOTE: The following list is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

• Security event* Seismic event* Tornado on site* Hurricane force winds on site" SSF* Fire affecting shared safety related equipment LI Line 11Mark or select All if event affects the emergency classification on more than one unit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification NOTE: Unaffected unit status is not required for initial notification.

Unit status is requiredfor all three units for follow-up notifications.

E0 Line 12 Mark affected unit(s) (reference line 11) and enter percent power for each unitaffected.

If affected unit is shutdown, then enter the shutdown time and date.0 Line 13 Add any remarks as requested by the Emergency Coordinator.

If there are noremarks write "None".If upgrade in classification occurs prior to transmitting the message then include"upgrade to follow" on this line. {2}

Enclosure 4.2Guidelines for Completing an INITIALMessage for aSITE AREA EMERGENCY EVENTRP/O/A/1000/015 BPage 3 of 3NOTE: Lines 14, 15, & 16 -These lines are NOT required to be completed for an initialnotification.

DO NOT add or change information on the form after it has been approved by theTSC Emergency Coordinator.

Ei Line 17 Obtain the Emergency Coordinator signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.ElElLine 17 Notified By: Print your name.To manually transmit this message, go to Enclosure 4.7 (Guidelines for Transmitting AMessage).

Nuclear Power Plant Emergency Notification FormSITE AREA EMERGENCY Enclosure 4.2.ARP/O/A/ 1000/015 BPage 1 of I1. 0 DRILL rgACTUAL EVENT2. E] INITIAL El FOLLOW-UP

3. SITE: Oconee Nuclear SiteMESSAGE #NOTIFICATION:

TIME DATE -I AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY UNUSUAL EVENT ALERTCLASSIFICATION:

BASED ON EAL # EAL DESCRIPTION:

[3 SITE AREA EMERGENCY

[GENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

R] EVACUATEBNONEEJSHELTER j CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

A None 9 Is Occurring El Has Occurred7. RELEASE SIGNIFICANCE:

JNot applicable gWithin normaloperating limits8. EVENT PROGNOSIS: Improving N Stable9. METEOROLOGICAL DATA: Wind Direction*

from _ degrees(*Not Required for Initial Notifications)

Precipitation*

10. B DECLARATION j] TERMINATION Time11. AFFECTED UNIT(S):

IT Ii ]12. UNIT'STATUS:

Ul __ %Power S(Unaffected Unit(s) Status Not Required for J U2 _ % Power SInitial Notifications)

U3 ___%Power Si- Above normal operating limits[J Degrading Wind Speed* -mphStability Class* 1 j JDate _ /..hutdown at Time;hutdown at Time.hutdown at Time[D Underevaluation DateDateDateI I.I IIL /13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: [ Elevated

[ Mixed EJ Ground UNITS: 0 Ci r Ci/sec E] cCi/secMAGNITUDE:

Noble Gases: lodines:

_ Particulates:-

Other:FORM: Airborne Start Time Date /_.___/__Stop Time Date I ILiquid Start Time Date I_ I Stop Time Date / _15. PROJECTION PARAMETERS:

Projection period: Hours Estimated Release Duration

-HoursProjection performed:

Time -Date _/ .16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVED BY:NOTIFIEDBY:Title Emergency Coordinator Time _ Date_/ ___ _RECEIVEDBY:Time Date / I Enclosure 4.3RP/O/A/1000/015 BPage 1 of 2Guidelines for Completing an INITIALMessage for an ALERT EVENTNOTE: -The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10.* The Emergency Coordinator can terminate an Unusual Event on the samenotification message sheet that an Initial Unusual Event was declared on.* Pre-printed Emergency Notification forms containing specific EAL number andEAL description may be used in lieu of Enclosure 4.3.A or WebEOC." DEMNET instructions are located in AD-EP-ALL-406 (Duke Emergency Management Network (DEMNET)).

El Obtain Enclosure 4.3.A (Nuclear Power Plant Emergency Notification Form) for an ALERTEVENT and complete the form as follows or use Enclosure 4.13 (WebEOC Notification Form Quick Reference):

El Line I Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

El Line 2 Mark/verify "initial" notification.

Time, date, and authentication completed after line 17.El Line 3 Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

NOTE: A Liquid release is considered to be in progress if a known unmonitored release pathexists AND radioactive material exists. "Alternate method determination" or "FieldMonitoring Team results" provide indication that a release is occurring.

El Line 4 Verify with Operations Support which EAL# to use and enter the number onthe form.Copy exact EAL Description from the EAL manual.I. Obtain information from the TSC Dose Assessor to complete lines 5, 6, 7, andline 9. Line 9 does not have to be completed for an initial notification.

2. Contact the OSC Chemistry Manager (ext. 3495) to verify the status of anyliquid releases.

3. If a liquid release is occurring then complete lines 6 and 7 as directed by theOSC Chemistry Manager.El Line 5 Verify that Protective Action Recommendation is marked as none.El Line 6 Mark Box A, B, or C as directed by the TSC Dose Assessor.

El Line 7 Mark Box A, B, C, or D as directed by the TSC Dose Assessor.

El Line 8 Mark Box A, B, or C as directed by TSC/EC.El Line 9 Enter the meteorological data if available from the TSC Dose Assessor.

Enclosure 4.3 RP/O/A/1000/015 BGuidelines for Completing an INITIAL Page 2 of 2Message for an ALERT EVENTEl Line 10 Enter Time in military units and Date the Emergency Coordinator officially declares an ALERT event.NOTE: The following list is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

" Security event* Seismic event" Tornado on site* Hurricane force winds on site* SSF* Fire affecting shared safety related equipment LI Line 11 Mark or select All if event affects the emergency classification on more than oneunit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unaffected unit status is not required for an initial notification.

Unit status is requiredfor all three units for follow-up notifications.

LI Line 12 Mark affected unit(s) (reference line 11) and enter percent power for each unitaffected.

If affected unit is shutdown, then enter the shutdown time and date.LI Line 13 Add any remarks as requested by the Emergency Coordinator.

If there areno remarks write "None".If upgrade in classification occurs prior to transmitting the message then include"upgrade to follow" on this line. {2}NOTE: Lines 14, 15, & 16 -These lines are NOT required to be completed for an initialnotification.

DO NOT add or change information on the form after it has been approved by theTSC Emergency Coordinator.

o Line 17 Obtain the Emergency Coordinator signature/time/date of approval.

SNOTE: The "Received BTime and Date" onLine 17 is copee ythe Offsite Agnyo Line 17 Notified By: Print your name.LI To transmit this message, go to Enclosure 4.7 (Guidelines for Transmitting A Message).

Nuclear Power Plant Emergency Notification FormALERT EVENTEnclosure 4.3.ARP/O/A/ 1000/015 BPage I of 11. DRILL ACTUAL EVENT2. INITIAL ['BIFOLLOW-UP

3. SITE: Oconee Nuclear SiteMESSAGE #NOTIFICATION:

TIME DATE /_/. AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY I UNUSUAL EVENT [gALERTCLASSIFICATION:

BASED ON EAL # EAL DESCRIPTION:

E] SITE AREA EMERGENCY DgGENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

B NONErB EVACUATErc SHELTERrj CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

FINone FBI Is Occurrina rc1 Has OccurredI.a-&. .s Ocure7. RELEASE SIGNIFICANCE:

[ Not H Within normal g Above normal operating applicable operating limits limits8. EVENT PROGNOSIS:

[N Improving El Stable E Degrading

9. METEOROLOGICAL DATA: Wind Direction*

from _ degrees Wind Speed* -mph(*Not Required for Initial Notifications)

Precipitation*

Stability Class* r10. ] DECLARATION rjTERMINATION Time Date / .11. AFFECTED UNIT(S):

FJ [j 12. UNIT STATUS: E Ul % Power Shutdown at Time C(Unaffected Unit(s) Status Not Required for j'j U2 % Power Shutdown at Time DInitial Notifications)

[g Underevaluation late I _ _late /_ I)ate /_ _/.El U3 _% PowerShutdown at Time D13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: 0 Elevated

[ Mixed FI Ground UNITS: 0 Ci [g Ci/sec ' C.Ci/secMAGNITUDE:

Noble Gases: _ lodines:

Particulates:

-Other:FORM: B Airborne Start Time Date .L.Stop Time Date I _] Liquid Start Time __ Date / L..Stop Time Date I1 I15. PROJECTION PARAMETERS:

Projection period: Hours Estimated Release Duration HoursProjection performed:

Time -Date _/16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDBY:Title Emergency Coordinator Time Date-/_ /RECEIVEDBY:Time -Date -/. _

Enclosure 4.4RP/O/A/1000/015 BPage 1 of 2Guidelines for Completing an INITIALMessage for an UNUSUAL EVENTNOTE:

• The initial notification is required to be made within 15 minutes from the officialdeclaration time on Line 10.* The Emergency Coordinator can terminate an Unusual Event on the samenotification message sheet that an Initial Unusual Event was declared on.* Pre-printed Emergency Notification forms containing specific EAL number andEAL description may be used in lieu of Enclosure 4.4.A or WebEOC.* DEMNET instructions are located in AD-EP-ALL-406 (Duke Emergency Management Network (DEViNET)).

Li Obtain Enclosure 4.4.A (Nuclear Power Plant Emergency Notification Form) for an UNUSUALEVENT and complete the form as follows or use Enclosure 4.13 (WebEOC Notification FormQuick Reference):

LI Line IMark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

Li Line 2 Mark/verify "initial" notification.

Time, date, and authentication completed after line 17.Li Line 3Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

NOTE: A Liquid release is considered to be in progress if a known unmonitored release pathexists AND radioactive material exists. "Alternate method determination" or "FieldMonitoring Team results" provide indication that a release is occurring.

0i Line 4Verify with Operations Support which EAL# to use and enter the number on the form.Copy exact EAL Description from the EAL manual.1. Obtain information from the TSC Dose Assessor to complete lines 5, 6, 7, andline 9. Line 9 does not have to be completed for an initial notification.

2. Contact the OSC Chemistry Manager (ext. 3495) to verify the status of anyliquid releases.

3. If a liquid release is occurring then complete lines 6 and 7 as directed by theOSC Chemistry Manager.Verify that Protective Action Recommendation is marked as none.Mark Box A, B, or C as directed by the TSC Dose Assessor.

Mark Box A, B, C, or D as directed by the TSC Dose Assessor.

Mark Box A, B, or C as directed by TSC/EC.LiLiLiLiLine 5Line 6Line 7Line 8 Enclosure 4.4 RP/O/A/1000/015 BGuidelines for Completing an INITIAL Page 2 of 2Message for an UNUSUAL EVENTEnter the meteorological data if available from the TSC Dose Assessor.

Enter Time in military units and Date the Emergency Coordinator officially declaresan UNUSUAL EVENT.E]ElLine 9Line 10NOTE: The following list is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

• Security event* Seismic event* Tornado on site* Hurricane force winds on site* SSF* Fire affecting shared safety related equipment El Line 11Mark or select All if event affects the emergency classification on more than one unit.ElElMark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unaffected unit status is not required for initial notification.

Unit status is requiredfor all three units for follow-up notifications.

Line 12 Mark affected unit(s) (reference line 11) and enter percent power for each unit affected.

If affected unit is shutdown, then enter the shutdown time and date.Line 13 Add any remarks as requested by the Emergency Coordinator.

If there are no remarkswrite "None".If upgrade in classification occurs prior to transmitting the message then include"upgrade to follow" on this line. {2}NOTE: Lines 14, 15 & 16 are NOT required to be completed for an initial notification.

DO NOT add or change information on the form after it has been approved by theTSC Emergency Coordinator.

El Line 17Obtain the Emergency Coordinator signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.El Line 17Notified By: Print your name.El To manually transmit this message, go to Enclosure 4.7 (Guidelines for Transmitting AMessage).

Nuclear Power Plant Emergency Notification FormUNUSUAL EVENTRP/0/A/ 1000/0 15 B1. E DRILL f] ACTUAL EVENT2. F] INITIAL Mj FOLLOW-UP

3. SITE: Oconee Nuclear SiteEnclosure 4.4.A Page 1 of IMESSAGE #NOTIFICATION:

TIME DATE / / AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY f]UNUSUALEVENT JgALERTCLASSIFICATION:

BASED ON EAL # EAL DESCRIPTION:

E] SITE AREA EMERGENCY rDGENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

NONE" EVACUATEr SHELTERrj CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE: None Is Occurring j Hzis Occurredas Occurred7. RELEASE SIGNIFICANCE:

~ Not applicable

[~J Within normal /7. RELEASE SIGNIFICANCE: applicable

[g Within normal [g,/operating limits limi8. EVENT PROGNOSIS:

] Improving

[ Stable E] I9. METEOROLOGICAL DATA: Wind Direction*

from __ degrees Win(*Not Required for Initial Notifications)

Precipitation*

Stal10. [] DECLARATION j] TERMINATION Time Date11. AFFECTED UNIT(S):

E] E] rE MI12. UNIT STATUS: E Ul _ % Power Shutdown at(Unaffected Unit(s) Status Not Required forInitial Notifications)

El U2 % Power Shutdown atnormal operating ts)egrading Id Speed* __- mphbility Class*/ /LlUnderevaluation Time Date I I._Time Date / ITime Date / /._r] U3 _% PowerShutdown at13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: B Elevated

[g Mixed E] Ground UNITS: 0 Ci g-B Ci/sec El gCi/secMAGNITUDE:

Noble Gases: lodines:

Particulates:-

Other:FORM: Airborne Start Time Date I L/ Stop Time DaterJ Liquid Start Time Date _/ / Stop Time _ Date I_ _15. PROJECTION PARAMETERS:

Projection period: Hours Estimated Release Duration HoursProjection performed:

Time Date _ /.16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVEDBY:NOTIFIEDBY:Date / /Title Emer-gency Coordinator TimeRECEIVEDBY:Time Date _ /

I D mEnclosure 4.5 RP/O/A/1000/015 BGuidelines for Completing a Page 1 of 4FOLLOW-UP MessageNOTE: 9 Follow-up notifications are NOT required to be verbally transmitted.

Follow-up messages may be faxed with phone verification of receipt.

This applies only if themessage does not involve a change in the classification or the Protective ActionRecommendation or a termination of this Drill/Emergency.

• Follow-up message is due 60 minutes from the notification time on line 2 of theprevious message sheet, except for an Unusual Event.0 A change in Protective Action Recommendations (PARs) is due within 15minutes from the time they are determined by the TSC Emergency Coordinator/Dose Assessor.

Mark as "INITIAL" on the Emergency Notification form.* Pre-printed Emergency Notification forms containing specific EAL number andEAL description may be used in lieu of Enclosure 4.5.A or WebEOC.* DEMNET instructions are located in AD-EP-ALL-406 (Duke Emergency Management Network (DEMNET)).

[I Obtain Enclosure 4.5.A (Nuclear Power Plant Emergency Notification Form, Follow-Up) andcomplete as directed below for a FOLLOW-UP message or use Enclosure 4.13 (WebEOCNotification Form Quick Reference):

El Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

NOTE: If follow up is a change in Protective Action Recommendation's (PAR's),

mark box Aas INITIAL.

PIP-O-14-0577 El Line 2 Verify Box B is marked as a Follow-Up.

Notification time and date will becompleted after line 17.El Line 3 Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

El Line 4El Line 5Enclosure 4.5 RP/O/A/1000/015 BGuidelines for Completing a Page 2 of 4FOLLOW-UP MessageCopy the Emergency Classification from the previous message sheet.Copy the same EAL # from the previous message sheet.Copy the same EAL Description from previous message sheet.* Verify with the TSC Dose Assessor that information for lines 5, 6, 7, 9, 14,15, and 16 have not changed since the last message sheet." If changes have not occurred since the previous

message, then copy the sameinformation from the last message sheet." If changes have occurred, then mark applicable boxes and add newinformation as directed by the TSC Dose Assessor and the OSC Chemistry Manager.Mark applicable sectors by each county as directed by the TSC/EC.If KI has been recommended, mark Box D.If a Keowee Hydro Dam/Dike Condition "A" exists:* Mark Box B and write "Move residents living downstream of the KeoweeHydro dams to higher ground."e AND mark Box E and write "Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed."El Line 6 Mark the same box from the previous message sheet unless changes have occurred.

El Line 7 Mark the same box from the previous message sheet unless changes have occurred.

El Line 8 Verify plant conditions with Operations Support.

If plant conditions have notchanged since the previous message sheet, repeat the same information.

If plant conditions have changed since the previous message sheet, then markBox A, B, or C as directed by Operations Support.El Line 9 Copy the same information from the previous message sheet unless changes haveoccurred.

El Line 10 Mark Box A and copy the same Time/Date from the previous message sheet.

Enclosure 4.5RP/O/A/1000/015 BPage 3 of 4Guidelines for Completing aFOLLOW-UP MessageNOTE: The following list is used to help determine if an event includes only one unit or allunits. The list may not be all inclusive.

• Security event* Seismic event" Tornado on site* Hurricane force winds on site" SSF* Fire affecting shared safety related equipment El Line 11 Mark or select All if event affects the emergency classification on more than oneunit.Mark or select one (1) unit if event affects one unit or one (1) unit has a higheremergency classification.

NOTE: Unit status is REQUIRED for all three units for a FOLLOW-UP notification.

El Line 12 Mark boxes A, B, and C.Enter the percent power and/or shutdown time/date for all three units.NOTE: Examples of new information include:

Evacuation/relocation of site personnel; firesonsite; MERT activation and/or injured personnel transported offsite; chemical spills;explosions; Condition "A" or "B" for a Keowee Hydro Project Dam/Dikes; or anyevent that would cause or require offsite agency response.

El Line 13Add any remarks or new information as requested by the Emergency Coordinator.

Write "None" if there are no additional remarks.If upgrade in classification occurs prior to transmitting the message then include"upgrade to follow" on this line. {2}El Line 14 Mark the same box and copy the same information from the previous messagesheet. If changes have occurred, see TSC Dose Assessor for this information.

El Line 15 Copy the same information from the previous message sheet. If changes haveoccurred see TSC Dose Assessor for this information.

El Line 16 Copy the same information from the previous message sheet. If changes haveoccurred see TSC Dose Assessor for this information.

IEnclosure 4.5 RP/O/A/1000/015 Guidelines for Completing a Page 4 of 4FOLLOW-UP MessageNOTE: Do NOT add or change information on the form after it has been approved by theTSC Emergency Coordinator.

LI Line 17 Obtain the TSC/EC signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.El Line 17 Notified By: Print your name.LI To manually transmit this message, go to Enclosure 4.7 (Guidelines for Transmitting AMessage).

BI Nuclear Power Plant Emergency Notification FormFOLLOW-UP RP/0/A/1000/015 BEnclosure 4.5.A1. [ DRILL r ACTUAL EVENT2. B INITIAL J FOLLOW-UP

3. SITE: Oconee Nuclear SitePage I of IMESSAGE #DATE -/ AUTHENTICATION

1. Confirmation Phone # (864) 882-7076NOTIFICATION:

TIME4. EMERGENCY CLASSIFICATION:

UNUSUAL EVENT ALERTBASED ON EAL # EAL DESCRIPTION:

E SITE AREA EMERGENCY GENERALEMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

I NONE2 EVACUATE' SHELTERrD CONSIDER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.OTHER6. EMERGENCY RELEASE:

None B Is Occurring Has Occurred7. RELEASE SIGNIFICANCE:

Not applicable

[g Within normaloperating limits8. EVENT PROGNOSIS: Improving E] Stable9. METEOROLOGICAL DATA: Wind Direction*

from __ degrees(*Not Required for Initial Notifications)

Precipitation*

10. l DECLARATION rj TERMINATION Time11. AFFECTED UNIT(S):

E] E] E] rn12. UNIT STATUS: E U __ % Power S(Unaffected Unit(s) Status Not Required forInitial Notifications)

[ U2 % Power S-c Above normal operating limitsE] Degrading Wind Speed* -mphStability Class* JDate ._/hutdown at Timehutdown at Timehutdown at Time[g- Underevaluation DateDateDateI I__L _ _I I___ _!I I___ !U- U3 __.% PowerS13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: 2 Elevated B Mixed E] Ground UNITS: 0 Ci [0 Ci/sec [l ICi/secMAGNITUDE:

Noble Gases: lodines:

Particulates:

-Other:FORM: 2 Airborne Start Time Date _/ Stop Time Date I /r0 Liquid Start Time Date _ Stop Time Date I I15. PROJECTION PARAMETERS:

Projection period: __- Hours Estimated Release Duration HoursProjection performed:

Time Date _/ .16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVED BY:NOTIFIEDBY:Title Emergency Coordinator Time _ Date- I/RECEIVEDBY:Time Date Enclosure 4.6RP/O/A/1000/015 BPage 1 of 1Guidelines for Completing aTERMINATION MessageNOTE:

• Only required to complete lines 1, 3, 10, and 17. All other lines are left BLANK.a DEMNET instructions are located in AD-EP-ALL-406 (Duke Emergency Management Network (DEMNET)).

0l Obtain Enclosure 4.6.A (Nuclear Power Plant Emergency Notification Form) and completeas follows for a TERMINATION message or use Enclosure 4.13 (WebEOC Notification Form Quick Reference).

0] Line 1 Mark "DRILL" or "ACTUAL EVENT".Enter Message Number (very first message is #1 and then sequential numbering required until event terminated).

El Line 3 Verify site is marked as Oconee and confirmation phone number is 864-882-7076.

El Line 10 Mark Box B and enter the time in military units and date Emergency Coordinator terminated the event.NOTE: Do NOT add or change information on the form after it has been approved by theTSC Emergency Coordinator.

El Line 17 Obtain the Emergency Coordinator signature/time/date of approval.

NOTE: The "Received By, Time and Date" on Line 17 is completed by the Offsite Agency.El Line 17Notified By: Print your name.El To manually transmit this message, go to Enclosure 4.7 (Guidelines for Transmitting AMessage).

Nuclear Power Plant Emergency Notification FormTERMINATION Enclosure 4.6.ARP/O/A/ 1000/015 BPage I of I1. DRILL ACTUAL EVENT2. I INITIAL FOLLOW-UP

3. SITE: Oconee Nuclear SiteMESSAGE #NOTIFICATION:

TIME DATE-. / AUTHENTICATION

1. Confirmation Phone # (864) 882-70764. EMERGENCY UNUSUAL EVENT ALERTCLASSIFICATION:

BASED ON EAL # EAL DESCRIPTION:

rJ SITE AREA EMERGENCY

[GENERAL EMERGENCY

5. PROTECTIVE ACTION RECOMMENDATIONS:

NONEr EVACUATEEJ SHELTERMr CoCNSIoER THE USE OF KI (POTASSIUM IODIDE) IN ACCORDANCE WITH STATE PLANS AND POLICY.FOOTHER6. EMERGENCY RELEASE:

1 None J Is Occurring r- Has Occurredis Occurred7. RELEASE SIGNIFICANCE: Not applicable

[g Within normaloperating limits8. EVENT PROGNOSIS:

] Improving 0 Stable9. METEOROLOGICAL DATA: Wind Direction*

from __ degrees(*Not Required for Initial Notifications)

Precipitation*

10. I DECLARATION El TERMINATION Time11. AFFECTED UNIT(S):

n- F'] f12. UNIT STATUS: AU1 %Power S(Unaffected Unit(s) Status Not Required forInitial Notifications)

U2 Power SCJ Above normal operating limitsE] Degrading Wind Speed* mphStability Class* A rDate I /@' Underevaluation hutdown at Time Date I Iihutdown at Time Date / /ihutdown at Time Date ./S"U3 _% PowerS13. REMARKS:FOLLOW-UP INFORMATION (Lines 14 through 16 Not Required for Initial Notifications)

EMERGENCY RELEASE DATA. NOT REQUIRED IF LINE 6 A IS SELECTED.

14. RELEASE CHARACTERIZATION:

TYPE: S Elevated

[g Mixed rJ Ground UNITS: E Ci r Ci/sec rJ cCi/secMAGNITUDE:

Noble Gases: _ lodines:

Particulates:

-Other:FORM: I Airborne Start Time Date / __.Stop Time -Date I. ILiquid Start Time Date I.I _Stop Time Date II15. PROJECTION PARAMETERS:

Projection period: Hours Estimated Release Duration

-HoursProjection performed:

Time -Date _ /16. PROJECTED DOSE: DISTANCE TEDE (mrem) Adult Thyroid CDE (mrem)Site boundary2 Miles5 Miles10 Miles17. APPROVED BY:NOTIFIEDBY:_ Title Emergency Coordinator Time Date I IRECEIVEDBY:Time -Date _/

Enclosure 4.7Guidelines ForTransmitting A MessageRP/O/A/1000/015 BPage 1 of 4ElElElElElMessage Transmittal Fax Form -For guidance see Enclosure 4.8 (Copy/Fax Operation)

Use Speed Dial 14 (Speed dial 17 can be used as backup).Select the orange oval group button for "ONS Notify" on the DEMNET phone.As each agency answers, say "This is the Oconee Nuclear Station, please hold."Document on Line 2 of the ENF, the time/date when the first agency answers the DEMNET phone.Check off the following MINIMUM required agencies as they answer the phone and record time.Date:El Oconee County (Staffed 24 hrs.)Law Enforcement Center864-638-4111 FAX: 864-6384434 Initial Notification Time:Follow-up Notification Time:El Pickens County (Staffed 24 hrs)Law Enforcement Center864-898-5500 FAX: 864-898-5531 Initial Notification Time:Follow-up Notification Time:El South Carolina State Warning Point(Staffed 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />)803-737-8500 FAX: 803-737-8575 Initial Notification Time:Follow-up Notification Time:OR El Oconee County (M-F 8:30 am -5 pm)Emergency Management 864-638-4200 FAX: 864-638-4216 Initial Notification Time:Follow-up Notification Time:OR El Pickens County (M-F 8:30 am.-5 pm)Emergency Management 864-898-5943 FAX: 864-898-5797 Initial Notification Time:Follow-up Notification Time:OR El Alternate South Carolina State WarningPoint803-896-9621 FAX 803-896-8532 Initial Notification Time:Follow-up Notification Time:NOTE: DHEC receives FAX, NO action required.

DHEC may verify receipt of FAX with a call back.El IF Required minimum agencies did not answer the phone, see agency numbers in tableabove to call.THEN Dial a point-to-point call to the absent agency.* If agency does not answer, then call the direct line from the table in preceding step.

Enclosure 4.7RP/O/A/ 1000/015 BPage 2 of 4Guidelines ForTransmitting A MessageLI If requested, authenticate message.

Write in number provided by agency on line 2 and providecorresponding code word from authentication list in yellow folder.NOTE: For Follow-Up or Termination

Messages, only verification that all agencies have receiveda fax is necessary.

Do NOT read form. If message is a change in Protective ActionsRecommendation's (PARs), ensure box A is marked as INITIAL.El IFThis is an initial notification and/or a change to Protected Action Recommendations THEN Say "This is the Oconee Nuclear Station TSC. This is a Drill/Emergency (choose one).Ifyou have not already received a fax or printed an electronic copy of the Emergency Notification Form, please obtain a blank copy of the form. I am going to read the entireform beginning with line 1. Please hold all questions until the entire form has beenread."Slowly read entire message line by line to the agencies allowing time for them to copythe information or to review fax/electronic copy of the ENF.LI After message has been delivered, say "I need to verify the name of each agency representative.

When I call out the agency, please give your name."LI Obtain and record time, date and name of person contacted.

Initial Notification Time/Date Notified:

__/_/Eastern MM DD YYOconee County Law Enforcement Center Name: TimeOconee County Emergency Management Name: TimePickens County Law Enforcement Center Name: TimePickens County Emergency Management Name: TimeSouth Carolina State Warning Point or Alternate Name: TimeFollow-Up Notification Time/Date Notified:

/ /Eastern MM DD YYOconee County Law Enforcement Center Name: TimeOconee County Emergency Management Name: TimePickens County Law Enforcement Center Name: TimePickens County Emergency Management Name: TimeSouth Carolina State Warning Point or Alternate Name: Time Enclosure 4.7RP/O/A/1000/015 BPage 3 of 4Guidelines ForTransmitting A Messagel IFA Keowee dam/dike condition "A" or "B" or external flood condition exist for the siteTHEN Fax form using Speed Dial #27Once form is faxed, make phone calls to GEMA and National Weather Service usingphone numbers in table below. GEMA will notify Hart and Elbert County.El Georgia Emergency Management Agency (GEMA 404-635-7000 or 404-635-7200)

FAX Speed Dial 27 (Fax form for any Condition A or B dam/dike event)Name: Time/Date:

/ /Eastern MM DD YYEl National Weather Service (NWS 864-879-1085)

FAX Speed Dial 27 (Fax form for any Condition A or B dam/dike event)Name: Time/Date:

/ /Eastern MM DD YYEl Hart County Emergency Management Agency -Georgia (GEMA will notify)Fax Speed Dial 27 (Fax form for any condition A or B dam/dike event)El Elbert County Emergency Management Agency -Georgia (GEMA will notify)Fax Speed Dial 27 (Fax form for any condition A or B dam/dike event)El Begin call by saying "You should have received a fax indicating Keowee Hydro Dam/Dikeis in condition A or B, or an external flood condition exist for the site, do you have anyquestions?"

El Record any agency questions unrelated to message on Enclosure 4.11 (Response to Offsite AgencyQuestions) and inform agency that you will contact them with the answer.El End call by saying, "If you haven't already, you will be receiving afax copy of this message shortly.Additional information will be provided as it becomes available.

This concludes this mnessage."

El If one of the required agencies did not answer DEMNET, try alternate method to reach agency.Refer to Enclosure 4.9 (Alternate Method and Sequence to Contact Offsite Agencies) and theEmergency Telephone Directory for guidance as needed. Once agency contacted, read message andthen record agency name, time, and date contacted in space above.

Enclosure 4.7 RP/O/A/I 000/0 15 BGuidelines For Page 4 of 4Transmitting A MessageEl Retrieve Confirmation Report from fax and verify all required agencies received the message.El If questions were asked by an offsite agency complete all sections on Enclosure 4.11 (Response toOffsite Agency Questions).

Fax the form to all agencies and follow-up with a verbal call to ensurereceipt of the form and that there are no additional questions.

Attach applicable message sheet tothis form.El Copy Emergency Notification Form and distribute to all TSC primary positions.

El Provide Emergency Coordinator with a status of offsite notifications:

-Agencies notified/not notified-Any communications equipment problems:

NOTE: The following step is NOT applicable for termination message.El If meteorological data was not provided on the previous

message, then initiate a Follow-up messageand include the met data.El Attach ALL completed enclosures to the applicable message sheet.NOTE: The following step is NOT applicable for termination message.El Initiate turnover to the EOF Offsite Agency Communicator by completing Enclosure 4.10 (Turnover Checklist)

1. The TSC Offsite Communicator will fax turnover sheet to the EOF.2. Review the form with the EOF Offsite Agency Communicator.

El IF Turnover has been completed, THEN Go to Step 3.6 of Subsequent Actions.El IF Turnover has NOT been initiated THEN GO to Immediate Actions Step 2.7.El IF Termination message has been sent to end eventTHEN Go to Step 3.14 of Subsequent Actions.

Enclosure 4.8 RP/O/A/1000/015 BCOPY/FAX Operation Page 1 of 2NOTE: This enclosure provides basic operating instructions for the primary faxes in the TSC,U-1/2 Control Roomn and OSC.1. TSC/Control Room/OSC/EOF NOTE: The "STOP" button is used to cancel sending, receiving, registering data or cancel anyother operation.

'Transmission of the notification form will start automatically after the dialingoperation is completed.

Since this is a send operation to multiple faxes, the Fax scansthe document(s) prior to automatic dialing0l 1.1 FAX the notification form using the following method:A. Insert notification form, adjust document guide if needed.B. Determine which Speed Dial Code number to useC. Press the Speed Dial Code numberD. Press the START buttonEl 1.2 COPY the notification form using the following method:A. Insert notification form, adjust document guide if needed.B. Press copy buttonC. Press the START button Enclosure 4.8COPY/FAX Operation RP/O/A/1000/015 BPage 2 of 2The following Speed Dial Codes have been programmed into the fax in theTSC/Unit 1&2 Control Room!OSC/EOF:

Speed Dial Code Agency/Location Sent To01 NRC02 Pickens County EMA03 Oconee County EMA04 SC State Warning Point05 SEOC06 DHEC-BSHWM 07 EOF08 OSC09 World Of Energy10 TSC Backup Emergency ResponseFacility (ERF)11 Oconee Complex12 SSG & NSC13 Clemson JIC14 Dial Group: Pickens County EMAOconee County EMASC State Warning PointOconee County LECPickens County LECEOFWorld Of EnergyGO JICClemson JIC15 Dial Group: Pickens County EMAI Oconee County EMA16 FEOC17 Dial Group: Pickens County EMAOconee County EMASEOCEOFWorld Of EnergyGO JIC18 Oconee County LEC19 Safety Assurance 20 GO JIC21 Security25 National Weather Service26 GEMA27 Dial Group: National Weather ServiceGEMAHart Co. EMAElbert Co. EMA29 Dial Group: EOF; OSC30 ONS SRG/RC/EC 31 Dial Group: OSC; Security Enclosure 4.9RP/O/A/1000/015 BPage 1 of 1Alternate Method and Sequence to ContactAgenciesMotorola 48.5 Mhz Radio Agency /Location Person Contacted Time CommentsI. Select channel 1 on theremote if not alreadyselected.

2. Top display on remoteshould display"48.5Mhz"

3. Press the button thatcorresponds to thecounty you wish topage.4. The green light next tothe button will flash.5. Press the transmitbutton on the remote orthe desk microphone tosend the encoder tonesto the county radio toopen the radios receiverat the county forcommunications.

6. You will hear the tonesand the display willshow county beingpaged.7. When the tones finishand the light beside thebutton goes off thenyou can use the handsetor desk microphone tocommunicate with thecounty locations.

Oconee County LEC(KNBE-488) 4 4 1Pickens County LEC(KNBZ-965)

Pickens County EMA(KNBE-480)

Display shouldPage.Buttonsthis channelshould beselected 6H,the remote,light shouldJ,*2 a be [ILTransmit buttonI"Oconee/Pickens, this is Oconee Nuclear Station WQC-699, please respond with your name and ifyou read this transmission loud and clear."NOTE:

• Phone numbers and operating instructions are included in the Emergency Telephone Directory.

0 Pickens County EMA is not staffed after 1700 hours0.0197 days <br />0.472 hours <br />0.00281 weeks <br />6.4685e-4 months <br /> Monday-Friday or onweekends and holidays.

0 Control Room Satellite telephones are located in Unit(s) l&2 SM office andUnit 3 procedure room.

Enclosure 4.10Turnover Checklist Last Emergency Notification Form Message Number:Next Message Due (Time)COMMUNICATIONS STATUSRP/O/A/1000/015 BPage 1 of 1Indicate which agencies have been contacted:

YES NOOconee County Law Enforcement CenterOconee County Emergency Management AgencyPickens County Law Enforcement CenterPickens County Emergency Management AgencyState Warning Point -(South Carolina Highway Dept. is a backupshould the State Warning Point loose communications)

DHEC (BSHWM)Communications Problems Experienced:

Site Evacuation:

Yes_ No Time Evacuation Initiated Evacuation Location:

Daniel High School Yes NoKeowee Elementary Yes NoHome Yes NoSite Relocation:

Yes -No Assembly LocationBackup Emergency Response Facili t- (ERF) Activated:

TSC: Yes No OSC: Yes NoOther Pertinent Information (Evacuation/relocation of site personnel; fires onsite; MERT activation and/or injured personnel transported offsite; chemical spills; explosions; Condition "A" or "B" forKeowee Hydro Project Dams/Dikes or any event that would cause or require offsite agencyresponse):

TSC Offsite Communicators Name Time/Date of TurnoverFAX this form to the Charlotte EOF at the following number 704-382-0722.

Enclosure 4.11Response to Offsite Agency Questions RP/O/A/1000/015 BPage 1 of IQUESTION

1. Requesting Offsite Agency NameName of Individual from AgencyOffsite Communicator's NameApplicable Emergency Notification Form Message NumberENTER AGENCY QUESTION:

ENTER EMERGENCY COORDINATOR ANSWER:Approved by Emergency Coordinator:______________

Response Provided To (Name):Time:

Enclosure 4.12Acronym ListingRP/O/A/1000/015 BPage 1 of ICDEP County Director of Emergency Preparedness DEMNET Duke Emergency Management NetworkDHEC (BSHWM) Dept. of Health and Environmental Control (Bureau of Solid Hazardous Waste & Management)

EAL Emergency Action LevelEC Emergency Coordinator EMA Emergency Management AgencyENS Emergency Notification SystemEOC Emergency Operating CenterEOF Emergency Operations FacilityEOFD Emergency Operations Facility DirectorERO Emergency Response Organization FAX Facsimile FEOC Forward Emergency Operations CenterFMT Field Monitoring TeamGEMA Georgia Emergency Management AgencyHPN Health Physics NetworkIAAT If At Any TimeJIC Joint Information CenterLEC Law Enforcement CenterNEP Nuclear Emergency PlanningNRC DSO Nuclear Regulatory Commission, Director of Site Operations NRC EOC Nuclear Regulatory Commission, Emergency Operations CenterNSC Nuclear Supply ChainNWS National Weather ServiceOSC Operational Support CenterOSM Operations Shift ManagerPAR Protective Action Recommendation SCEHD South Carolina Highway Department SDEM State Director of Emergency Management SEOC State Emergency Operations CenterSRG Safety Review GroupSSG Site Services GroupSWP State Warning PointTS Technical Specifications TSC Technical Support Center Enclosure 4.13 RP/O/A/1000/015 BWebEOC Notification Form Quick Reference Page I of 2Select DAE; Search DAE for WebEOC. Click WebEOC. On Login Screen for Position select ONS TSC Off-site Communicator andfor Incident select appropriate incident and click OK. Click EN Form. Click Add Emergency Notification.

NOTE:

• The required EN Form fields will have a green background.

" Clicking on the "Save Draft" button on the EN Form will close the EN form and open the Emergency Notification Messages Panel* For a termination

message, only Lines 1, 3 10, and 17 are required.

• Lines 1, 3, 4, 5, 6, 9, 10, and I I are required to be correct for Performance Indicator CreditLine Description SourceI

• Select EA for Drill or 11 for Actual Event.* Ensure Record Message # is correct (message number is auto-populated sequentially with Comm.each new ENF).2 Select 1l for Initial or 1B for Follow-up NOTE: Notification Time/Date and Authentication will be auto-populated during message Comm.transmission.

3 0 Select "Oconee" with the pull-down menua Select appropriate Confirmation Phone Number with the pull-down menu Comm.(e.g. TSC (864)-882-7076).

4 Ensure the appropriate Event Classification radio button is selected.

• Ensure the appropriate EAL # from the "Based on EAL" drop-down menu is selected.

Ops* Verify EAL Description matches EAL Number.5 Protective Action Recommendations

" IF Unusual Event, Alert, or Site Area Emergency, Select [1 None (Except for dam failure, Facilitysee 3rd. bullet) Mgr" IF General Emergency, select L Evacuate and El Shelter then select appropriate zones. (FM).IF circumstances

warrant, Select H KI and/or El Other as appropriate

/TSC" IF Condition A/B dam failure exists, select info in pull down menu by -B Evacuate and Doseclick on R] Other for traffic instructions.

Assessor6 M Emergency Release Verify/Select as appropriate:

[l-None -B. -Is Occurring

--C- TSC DoseHas Occurred AssessorNOTE: Clicking on the "Import Dose Data Projection Data" button will auto-populate the fields in lines 14 through16 if a Unified RASCAL Interface (URI) dose run has been performed.

Clicking on the "Clear Dose Data"button will clear the fields in lines 14 through 16.7 Release Significant:

Verify/Select box A, B, C or D as directed by the facility Dose Assessor.

TSC DoseAssessor8 Event Prognosis:

Select El Improving,

-B Stable, or -' Degrading as directed by facility FMmgr.NOTE:

• Clicking on the "Import Plant/MET Data" will fill in the Meteorological Data fields in line 9 and the unitpower if the unit(s) is NOT in shutdown.

• Meteorological data is NOT required on initial notifications, but if available and time allows, import MetData.9 Meteorological Data:0 Select the "Import Plant/MET Data button to auto-populate Wind Direction, Wind Speed, TSC DosePrecipitation and Stability Class. Assessora Ensure MET Data is correct.10 S Select [l for Declaration or -B for Termination as appropriate.

0 Enter the time. FM /Ops0 Select the Get Date button to acquire the current date, and adjust as necessary.

11 Affected Units Ops* IF the classification affects more than one unit select the "ALL" radio button.* IF the classification only affects one unit, select the radio button for the affected unit.

Enclosure 4.13 RP/O/A/1000/015 BWebEOC Notification Form Quick Reference Page 2 of 212 Unit Status -OpsIF the affected Unit(s) is Shutdown,

• Record "0" in % Power.* Record time of shutdown.

• Enter the date of the shutdown.

IF the affected Unit(s) is NOT Shutdown,

• Click "Import Plant/MET Data" button from field 9.* Ensure correct plant status for the affected unit(s).13 Remarks:

Record any additional information.

If no remarks then type "None". If upgrade in FMclassification occurs prior to transmitting the message then include "upgrade to follow" on thisline.14 -16 Release Data: Not required on initial notification but if available and time allows enterinformation.

Select "Import Dose Projection Data" button from before Line 7 to auto-populate URIthe data in lines 14 through 16.N IF URI data has changed, review entire form. {3}NOTE: Select the Save Draft button to return to the Emergency Notification Messages panel. (remains enabled toedit in draft) If the Approved button is inadvertently selected prior to the end of actions required to completeline 17, the form will be locked, and any edits that must be made or fields to be entered will require theentire form to be recompleted.

17 Approved By: Comm.* Assure all sections are complete by clicking the Validate button. (except 17 Approved By)* Review the EN Form in "Edit" mode with ERO TSC facility personnel for validation (Edit mode will allow for changes to be made during the review process).

• Enter the Approver's name (Emergency Coordinator) in the "Approved by" field.o Select the appropriate title from the "Title" pull-down menu.o Select the "Get Time" button and adjust as necessary.

o Select the "Get Date" button and adjust as necessary.

• Record the name of the Communicator making the call on the Notified by line.* Select the "Approve" button at the bottom of the form.(no additional edits can be made once Approved)

NOTE: The Emergency Notification Fax Management panel will open automatically when the "Approve" button isselected on the EN Form Panel.WEB FAX the EN Form to the State and County Agencies:

Comm.EOC 0 Access the appropriate EN Form on the Emergency Notification Fax Management panel.FAX 0 Verify Fax "Recipient name" list is correct.* Verify the Fax Confirmation Email Address is correct.* Select the "Send Fax" button.* Select "OK."Manual IF manually faxing (web EOC is NOT successful),

perform the following to obtain hard copy Comm.Approval approvals:

• From the Emergency Notification Panel, select the correct message and click View under theEN Form:* Obtain Emergency Coordinator review and signature on the EN Form hard copy.* Select the Edit button in the Details column to open the EN Form.o Correct any discrepancies identified in EC's review.o Upon review completion and the form is ready for the EC approval signature:

Select theView button in the EN Form column to open a printable EN Form.o Select the Print button on the EN Form and follow the prompts to open a .pdf file.o Print the .pdf file.* Select the printer icon or print from the file drop down menu and follow the promptsto print the EN Form.o Select the Return button on the EN Form to open the Emergency Notification Messagespanel.DEMNET/Manual Faxing Refer to Enclosure 4.7 for Guidelines for Transmitting A Message.

Comm.

Enclosure 4.14 RP/O/A/1000/015 BDEMNET Notification Form Quick Reference Page 1 of 1El To initiate a group call to the pre-selected OROs during an Emergency:

I. Select the Home Button2. Select the (Site) Notify Folder Icon3. Select the Orange (Site) Notify ButtonEl To initiate a Point to Point call to one specific facility:

1. Select the Home Button2. Select the Notify Folder Icon3. Use Navigate Arrow(s) to access the desired Facility Button4. Select the Facility ButtonEl To initiate a custom Conference call to a selected set of facilities:

I. Select the Home Button2. Select (Site) Notify Folder Icon3. Select the Custom Conference Icon (the icon will change color to red)4.5.6.Use Navigate Arrow(s) to access the desired Facility ButtonsSelect each Facility Button to be included in the callSelect the Custom Conference Icon again to initiate the callElElElPress and hold the Push to Talk Button on the handset when speakingCommunicate with facilities per governing procedure Hang up the handset to terminate the callDevice .Function,. Supplemental Information Home Button Navigates to the Home Screen Not available when a call is in progressHome Screen Enables navigation to the (Site) Notify or (Site) Screen includes:

Decision Initiate Call Screens 0 (Site) Notify Folder Icon* (Site) Decision Folder Icon(Site) Notify Folder Icon Navigates to the Notify Initiate Call ScreenInitiate Call Screen Calls are initiated from this screen to: Screen also includes:

" Pre-selected ORO group "(Site) Notify"

• Individual Facility Buttons" Caller selected custom group "Conference"

& Land Line and Satellite Status Indication

• Caller selected Point to Point

• Page Navigation Arrow(Site) Notify Button Initiates a group call to the pre-selected OROs Primary means of contact to State and CountyWPs and EOCs during an Emergency The Conference Icon must be selected twice toConference Icon Enables the caller to establish a custom group make a Conference call. First to enable facility(Megaphone Icon) Conference call with multiple facilities selection and second to initiate the call.Individual Facility Buttons Enables the caller to select a facility to participate Button colors indicates facility phone status:in a Point to Point or custom Conference call. Grey: One or more phones at a facility inoperable Buttons are labeled with the facility's name Blue: Operable but not connected Land line Status Indicator Determines if the Land line is functional.

Indicator status colors are:The Land line is primary means of Green: In servicecommunication via the Wide Area Network Red: Unavailable Satellite Status Indicator Determines if the Satellite is functional.

Indicator status colors are:The Satellite is a backup to Land line Blue: In StandbyGreen: In ServiceRed: Unavailable Page Navigation Arrow(s)

Navigates to pages that contain Individual Facility buttons are located on multiple pagesFacility Buttons which are numbered Page x of xCall in Progress Screen Provides call connection status and enables Call in Progress Screen includes:

phone controls.

To initiate another call, the call 0 Connected to (facility) statusin progress must be terminated

• Microphone and Speaker volume controls* Push to talk Speaker Phone button0 Ilangup button Enclosure 4.15 RP/O/A/1000/015 BReferences Page I of 11. PIP-O-06-6511

2. PIP-G-07-0127

3. PIP-G-09-1159

4. PIP-O-11-9459

5. PIP-O-13-13560

6. AD-EP-ALL-0 102 (WeBEOC Maintenance and Administration)

7. AD-EP-ALL-0202 (Emergency Response Offsite Dose Assessment)

8. AD-EP-ALL-0406 (Duke Emergency Management Network)9. PIP-G-14-0577

10. PIP-O-14-7653 Form 703-1. Procedure Process Record (PPR)(R08-10)

Duke Energy (I DNo. RP/0/A/1000/015B PROCEDURE PROCESS RECORD Revision No. 003Page 2 of 5PREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title Offsite Communications from the Technical Support Center(4) Prepared By* Natalie Hamess (Signature)

Date 3/18/2015 (5) Requires NSD 228 Applicability Determination?

N Yes (New procedure or revision with major changes)

-Attach N D 22 cumentation.

F-1 No (Revision with minor changes)(6) Reviewed By* We-A4_j/'

QQ /RQR)(KI)

Date --- -Cross-Disciplinary Review By* _(QR)(KI)

NA--bate

..-"i.'PL-Reactivity Mgmt Review By* .(QR) NAZ) -Ite -- /Mgrnt Involvement Review By* (Ops. Supt.) Ni .-ýate -- leg -"/,5(7) Additional ReviewsReviewed By* DateReviewed By* Date(8) Approved By* ?t ,,Date .DPERFORMANCE (Compare with control copy every Zalendar days whi ork is being performed.)

(9) Compared with Control Copy* DateCompared with Control Copy* _ DateCompared with Control Copy* _ Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

El Unit 0 El Unit 1 El Unit 2 El Unit 3 Procedure performed on what unit?El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes El NA Required enclosures attached?

El Yes Dl NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F12] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/015B

2. Revision No.: 0033. Change No.: -Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Offsite Communications from the Technical Support Center5. For changes only, enter procedu e ections affected:

6. Prepared By: Natalie Harness7. Preparation Date: 3/18/2015

8. PCR Numbers Included in Revision:

Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

RP/0/A/1000/015B Revision 003 _ Change No. __Page 2 of 7Procedure Title: Offsite Communications from the Technical Support CenterSUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesSelective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is anoverall enhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR50.47(b) planning standards and NRC requirements, as described in 10 CFR 50, Appendix E.See attached change matrix.* Minor typographical and spelling errors corrected

• Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.7, to reference new DEMNET system and not Selective Signaling

• Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operatethe DEMNET system.* Added PIP 0-13-13560 regarding radio upgradePCR Numbers Incorporated Enclosure

[Type text]APPENDIX C. APPLICABILITY DETERMINATION (Rev. 10)PagelIof 2PART I,- ACTIVITY DESCRIPTION DUKE ENERGY CAROLINAS, LLC SITE UNIT(S)[K Oconee El McGuire El Catawba N] unit 1 [] Unit 2 Z] Unit 3ACTIVITY TITLE/DOCUMENT/REVISION:

RP/0/A/1000/015B, Offsite Communications from the Technical Support Center, Rev 003PART -PROCESS REVIEWFor each activity, add rems all of the questions below. If the answer is "YES" for any portion of the activity,apply the identified process(es)

.to that portion of the activity.

Note: ~It is not unusual to have more than ~one process apply to~a aiven activity.

Will implementation of the above activity require a change to the:1. Technical Specifications (TS) orOperating License?2. Quality Assurance Topical?3. Security Plans?(See Appendix H)4. Emergency Plan?5. Inservice Testing Program Plan?6. Inservice Inspection Program Plan?7. Fire Protection Program Plan?7a -Utilize Appendix E to address FireProtection Program Plan Impact.8. Regulatory Commitments?

9. Code of Federal Regulations?

10. Programs and manuals listed in theAdministrative Section of the TS?D El If YES, process as a license amendment per NSD 227.NONONODNOEONONONONONONONONONOYESEDYESDlYESYESD]YESYESYESYESYESElYESYESIf YES, seek assistance from Independent Nuclear Oversight.

If YES, process per the Nuclear Security Manual.If YES, process per the Emergency Planning Functional Area Manual.If YES, process per site IST Program for ASME code compliance andrelated facility changes.If YES, process per Materials, Metallurgy and Piping Inservice Inspection FAM for ASME code compliance and related facility or procedure changes.If YES, evaluate activity in accordance with NSD 320.Check to confirm use of Appendix E Screening Questions.

If YES, process per NSD 214.If YES, contact the Regulatory Affairs group.If YES, contact the Regulatory Affairs group.

[Type text]Page 2 of 2,PART .Ila .10 CFR 72.48 APPLICABILITY For each activity, address the question below. Ifthe answer to ifuestion 11 is "YES," and'questions 14 and: 17 are answered "NO", then,process the activity per NSD 211 -10 CFR 72.48 does apply.11. Does the activity involve SSCs, procedures or conduct tests or experiments that support/impact the [ YESloading or transport of the canister/cask to the ISFSI, the ISFSI facility, spent fuel cask design? NO-ýPART 1116- 10 CFR 50.59 APPLICABILITY For each activity, address all of the questions below., If tlhe answer to question 18 is YES," then 10 CFR 50.59 does not apply'. If the answer toquestions 18 is "NO," then process the activity per'NSD 209.--,11.I CFR 50.59 applies.12. Does the activity involve a procedure, governed by NSD 703 that has been excluded from the 10 CFR D El YES50.59 process per NSD 703 and the exclusion status remains valid? NO13. Does the activity involve an administrative procedure governed by NSD 100 or AD-DC-ALL-0201 that 0 ED YESdoes not contain information regarding the operation and control of Structures, Systems and NOComponents?

14. Does the activity involve a type of Engineering Change that NSD 301 excludes from the 10 CFR 50.59 [ [ YESand/or 10 CFR 72.48 Processes?

Consult NSD 301 for assistance.

NO15. Does the activity involve (a) maintenance activities that restore SSCs to their as-designed condition D [] YES(including activities that implement approved design changes) or (b) temporary alterations supporting NOmaintenance that will be in effect during at-power operations for 90 days or less?16. Does the activity involve a UFSAR modification that NSD 220 excludes from the 10 CFR 50.59 Process?

[ D YESConsult NSD 220 for assistance.

NO17. Does the activity involve NRC and/or Duke Energy Carolinas, LLC approved changes to the licensing H ED YESbasis? NO18. Are ALL aspects of the activity bounded by one or more "YES" answers to questions I through 17, [: [K YESabove? NOPART IV -UFSAR REVIEW,1 Does the activity require a modification,

deletion, or addition to the UFSAR to satisfy the UFSAR content Z [ YES9 requirements of 10 CFR 50.34 (b), 10 CFR 50.71 (e), or Regulatory Guide (RG) 1.70? Consult NSD 220 for NOAssistance.

IF YES, process per NSD 220.(NPAinlbtliy D m. inai (Sign) P r DATEeApplicability Determination Preparer VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USENuclear Policy Manual -Volume 2 NSD 228APPENDIX E. FIRE PROTECTION PROGRAM SCREENING The following screening questions are used to assist the Applicability Determination preparer to answer PART II -PROCESS REVIEWquestion number 7.A "Yes" answer to any of the screening questions would indicate the Fire Protection Program Licensing Basis may be affected, andQuestion

1. 7 on the Applicability Determination Form (Appendix C) should be checked "Yes" and a review in accordance with NSD 320is required.

PART ANew procedure or a major procedure change FPP Licensing Applicability impact screening:

NOTE: IF the procedure change is a result of a Plant Modification or Engineering Change that has previously been evaluated for impact tothe FPP, then question

1. 7 should be checked "No".Yes NoAl. E Does the proposed activity change any plant responses, operator responses or emergency lighting associated with Post Fire Safe Shutdown (PFSS) response procedures?

A2. E Does the proposed activity add, remove or revise any fire protection features as described in the UFSAR orSLCs from any perfornance test procedures?

A3. E Does the proposed activity add, remove or revise any procedures related to fire protection features asdescribed in the UFSAR or SLCs?A4. E Does the proposed activity add, remove or revise any performance test Acceptance Criteria for any fireprotection features as described in the UFSAR or SLCs?PART BPlant Modification/Engineering Change FPP Licensing Basis impact screening:

Does the proposed activity impact ...... ?Bl. E Any fire rated assemblies/boundaries (walls, floors, ceilings, etc.), including fire doors, fire dampers,penetration seals, fire rated wraps, radiant energy heat shields, structural fireproofing, etc. as described theUFSAR or SLCs?B2. E Any water based fixed fire suppression systems (including water supply flow paths and main fire pumps)as described in UFSAR or SLCs?B3. E Any gaseous fire suppression systems (C02, Halon) as described in the UFSAR or SLCs?B4. E Any manual fire fighting equipment such as hose stations and fire hydrants as described in the UFSAR orSLCs?B5. E Any portable fire extinguishers located in safety-related and/or safe shutdown areas of theplant or powerblock?B6. E Any fire detection systems as described in the UFSAR or SLCs?B7. E Any water and/or combustible fluid containment devices such as curbs, dikes, drains, fire protection system spray shields, etc. located in safety-related and/or safe shutdown areas?B8. E Any administrative control documents for the Fire Protection Program such as NSD 313 (Control ofCombustible/Flammable Materials),

NSD 314 (Hot Work Authorization),

and NSD 316 (Fire Protection Impairment)?

B9. 1E Any fire brigade equipment, including communication equipment or fire brigade administrative controls as outlined in NSD 112 (Fire Brigade Organization,

Training, and Responsibilities)?

B10. The Reactor Coolant Pump Lube Oil Collection System?B 1t. E The Fire Safety/Hazards Analysis as documented in the plant level Design Basis Document for FireProtection (CNS-1465.00-00.0006, MCS- 1465.00-00-0008, OSS-0254.00-00-4008)?

B 12. E Any PFSS/Nuclear Safety Capability Assessment/Non-Power Operations equipment, emergency

lighting, commnuciations,

circuits, and/or cable routes as described in the site PFSS DBD andassociated analysis (CNS-1435.00-00.0002, MCS-1465.00-00-0022, OSS-0254.00-00-4008)?

B 13. E Combustible/Flammable Material or an Ignition Source?B 14. E Any Site Fire Brigade Response Strategies as described in the Emergency Plan and Fire Protection Planning guide?B 15. E Any plant radiation control boundaries?

B 16. E Any HVAC flow changes include air intake/exhaust changes in radiation control areas?REVISION 10VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE Form 703-2. Procedure Change Process Record(R08-10)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No. RP/0/A/1000/015B Revision No. 003 Change No.Permanent/Restricted to(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title: Offsite Communications from the Technical Support Center(4) Section(s) of Procedure Affected:

Enclosures 4.1-4.4.7, 4.9, 4.12, 4.13 & 4.14(5) Requires NSD 228 Applicability Determination?

0 Yes (Procedure change with major changes)

-Attach NSD 228 documentation.

F-1 No (Procedure change with minor changes)(6) Description of Change: (Attach additional pages, if necessary.)

(7) Reason for Change:Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and isan overall enhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR50.47(b) planning standards and NRC requirements, as described in 10 CFR 50, Appendix E.See attached change matrix." Minor typographical and spelling errors corrected

• Selective Signaling replaced by DEMNET" DEMNET procedure AD-EP-ALL-0406 references

" Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7" Revised Enclosure 4.7, to reference new DEMNET system and not Selective Signaling

" Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

" Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions tooperate the DEMNET system." Added PIP 0-13-13 560 regarding radio upgrade(8) Prepared By* Natalie Harness AA- Date 3/18/2015 (9) Reviewed By* 'M,-,Z.,

.41,16 r Date -15Cross-Disciplinary Review By* (QR)(KI)

NA V Date .-i"/.IReactivity Mgmt. Review By* (QR) NA-:e,,'

Date "--/"Mgmt. Involvement Review By* .(Ops. Supt.) NA t,-Date -(10) Additional ReviewsReviewed By* DateReviewed By* Date(11) ApprovedBy*

_ A Date 5 '7[( (* Printed Name and Signature

\ -

3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

RP/0/A/1000/015B, OffsiteCommunications from the Technical Support Center, Rev 003BLOCK 1Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overallenhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planningstandards and NRC requirements, as described in 10 CFR 50, Appendix E. See attached change matrix.* Minor typographical and spelling errors corrected

• Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7" Revised Enclosure 4.7, to reference new DEMNET system and not Selective Signaling

• Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

" Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate theDEMNET system.* Added PIP 0-13-13560 regarding radio upgradeActivity Scope: BLOCK2Z The activity is a change to the emergency plan El The activity is not a change to the emergency planChange Type: BLOCK 3 Change Type: BLOCK 4Fl The change is editorial or typographical E] The change does conform to an activity that has priorZ The change is not editorial or typographical approvalZ The change does not conform to an activity that has priorapprovalPlanning Standard Impact Determination:

<BLOCK5 :Fl §50.47(b)(1)

-Assignment of Responsibility (Organization Control)Fl §50.47(b)(2)

-Onsite Emergency Organization Fl §50.47(b)(3)

-Emergency Response Support and Resources El §50.47(b)(4)

-Emergency Classification System*Z §50.47(b)(5)

-Notification Methods and Procedures*

Fl §50.47(b)(6)

-Emergency Communications Fl §50.47(b)(7)

-Public Education and Information El §50.47(b)(8)

-Emergency Facility and Equipment El §50.47(b)(9)

-Accident Assessment*

El §50.47(b)(10)

-Protective Response*

E- §50.47(b)(1

1) -Radiological Exposure ControlEl §50.47(b)(12)

-Medical and Public Health SupportFl §50.47(b)(13)

-Recovery Planning and Post-accident Operations El §50.47(b)(14)

-Drills and Exercises El §50.47(b)(15)

-Emergency Responder TrainingZ §50.47(b)(1

6) -Emergency Plan Maintenance

• Risk Significant Planning Standards El The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK 6,El The activity does involve a site specific EP commitment Z The activity does not involve a site specific EP commitment Results:

I: BLOCK 7[D The activity can be implemented without performing a §50.54(q) effectiveness evaluation

[ The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name: .re-are-S 1na--- e Date:Natalie Harness ___ 3/18/15Reviewer Name: ReviewffSigna(re Date:Don Crowi -lr Revision 12 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.3§50.54(q)

Effectiveness Evaluation FormActivity Description and

References:

RP/0/A/1000/015A, Offsite BLOCK 1Communications from the Control Room, Rev 004Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overallenhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planningstandards and NRC requirements, as described in 10 CFR 50, Appendix E. See attached change matrix.* Minor typographical and spelling errors corrected

• Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.7, to reference new DEMNET system and not Selective Signaling

• Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate theDEMNET system.* Added PIP 0-13-13560 regarding radio upgradeActivity Type: BLOCK 2Z The activity is a change to the emergency planD The activity affects implementation of the emergency plan, but is not a change to the emergency planImpact and Licensing Basis Determination:

BLOCK 3Licensing Basis:* 10CFR50.47 (b)(5): Procedures have been established for notification, by the licensee, of State and local response organizations and fornotification of emergency personnel by all organizations; the content of initial and follow-up messages to response organizations and thepublic has been established; and means to provide early notification and clear instruction to the populace within the plume exposurepathway Emergency Planning Zone have been established.

• 10CFR50.47 (b)(16):

Responsibilities for plan development and review and for distribution of emergency plans are established, andplanners are properly trained.* 1OCFR50 Appendix E, D. Notification Procedures:

1. Administrative and physical means for notifying local, State, and Federal officials and agencies and agreements reached with theseofficials and agencies for the prompt notification of the public and for public evacuation or other protective

measures, should theybecome necessary, shall be described.

This description shall include identification of the appropriate officials, by title and agency, of theState and local government agencies within the EPZs.2. Provisions shall be described for yearly dissemination to the public within the plume exposure pathway EPZ of basic emergency planning information, such as the methods and times required for public notification and the protective actions planned if an accidentoccurs, general information as to the nature and effects of radiation, and a listing of local broadcast stations that will be used fordissemination of information during an emergency.

Signs or other measures shall also be used to disseminate to any transient population within the plume exposure pathway EPZ appropriate information that would be helpful if an accident occurs.3. A licensee shall have the capability to notify responsible State and local governmental agencies within 15 minutes after declaring anemergency.

The licensee shall demonstrate that the appropriate governmental authorities have the capability to make a public alertingand notification decision promptly on being informed by the licensee of an emergency condition.

Prior to initial operation greater than 5percent of rated thermal power of the first reactor at a site, each nuclear power reactor licensee shall demonstrate that administrative andphysical means have been established for alerting and providing prompt instructions to the public within the plume exposure pathwayEPZ. The design objective of the prompt public alert and notification system shall be to have the capability to essentially complete theinitial alerting and initiate notification of the public within the plume exposure pathway EPZ within about 15 minutes.

The use of thisalerting and notification capability will range from immediate alerting and notification of the public (within 15 minutes of the time thatState and local officials are notified that a situation exists requiring urgent action) to the more likely events where there is substantial time available for the appropriate governmental authorities to make ajudgment whether or not to activate the public alert andnotification system. The alerting and notification capability shall additionally include administrative and physical means for a backupmethod of public alerting and notification capable of being used in the event the primary method of alerting and notification isunavailable during an emergency to alert or notify all or portions of the plume exposure pathway EPZ population.

The backup methodshall have the capability to alert and notify the public within the plume exposure pathway EPZ, but does not need to meet the 15-minute design objective for the primary prompt public alert and notification system. When there is a decision to activate the alert andnotification system, the appropriate governmental authorities will determine whether to activate the entire alert and notification systemsimultaneously or in a graduated or staged manner. The responsibility for activating such a public alert and notification system shallremain with the appropriate governmental authorities.

NUREG-0654,Section II. Planning Standards and Evaluation

Criteria, o E. Notification Methods and Procedures, Procedures have been established for notification, by the licensee ofState and local response organizations and for notification of emergency personnel by all response organizations; thecontent of initial and follow-up messages to response organizations and the public has been established; and meansto provide early notification and clear instruction to the populace within the plume exposure pathway Emergency Planning Zone have been established.

P. Responsibility for the Planning Effort: Development, Periodic Review and Distribution of the Emergency Plans, Responsibilities for plan development and review and for distribution of emergency plans are established, and planners are properly trained.ONS Emergency Plan* ONS E Plan Section E.3 & E.4, Initial and Follow-up Message Formats, A single message format has beenestablished that will be used by the Oconee Nuclear Site to properly notify Oconee and Pickens Counties and the SouthCarolina Emergency Management Division of an emergency situation at the facility.

Notification and authentication procedures are in place for all designated agencies.

" ONS E Plan Section P, Responsibility for the Planning Effort: Development, Periodic Review andDistribution of the Emergency Plans, P.7, Implementing Procedures Written procedures will be established, implemented and maintained covering the activities associated with emergency plan implementation.

Each procedure andchanges thereto, shall be approved by the responsible manager prior to implementation.

Implementing procedures areindexed and cross referenced to the section applicable in NUREG 0654. (Figure P-i)Compliance Evaluation and

Conclusion:

BLOCK 4These functions continue to be provide timeliness as the Emergency Notification Form (ENF) must be transmitted within 15 minutesto state/local agencies.

There has been no change in the timing (15 minute requirement) since the proposed revision continues toensure that the Offsite Communications from the Technical Support Center (TSC) to support the emergency plan is provided andmaintained.

The replacement of the Selective Signaling system to the Duke Emergency Management Network is a change in thenotification

/ commination device and does not reduce effectiveness.

Therefore all regulations and commitments continue to be met.Conclusion:

The proposed activity Z does / [D does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

BLOCK 5Evaluation:

As can be seen by the above, compliance with regulations is assured.The functions of 10CFR50.47b(5) per RG 1.219 are:Three emergency planning functions have been defined for this planning standard of which one of the three is impacted:

(1) Procedures for notification of State and local governmental agencies are capable of alerting them of the declared emergency within15 minutes after declaration of an emergency and providing follow-up notifications.

This finction was maintained by ensuring notifications can be conducted through DEMNET which replaced Selective Signaling.

The functions of 1OCFR50.47b(16) per RG 1.219 are:Two emergency planning functions have been defined for this planning standard of which one of the two is impacted::

(1) Responsibility for emergency plan development and review is established.

This function was maintained by ensuring notifications can be conducted through DEMNET which replaced Selective Signaling.

Therefore the proposed changes continue to ensure compliance with the regulations and the ONS Emergency Plan.The proposed changes are being made for the reasons as listed below:Selective Signaling System has been replaced with DEMNET in support of a Duke Energy fleetwide initiative and is an overallenhancement for offsite notifications during an emergency.

This change continues to comply with 10 CFR 50.47(b) planningstandards and NRC requirements, as described in 10 CFR 50, Appendix E. See attached change matrix.* Minor typographical and spelling errors corrected

• Selective Signaling replaced by DEMNET* DEMNET procedure AD-EP-ALL-0406 references

• Added Alternate State of South Carolina Warning Point contact information into Enclosure 4.7* Revised Enclosure 4.7, to reference new DEMNET system and not Selective Signaling

• Revised Enclosure 4.9, to reference new radio instructions Motorola 48.5Mhz from obsolete radio console(PIP 0-13-13560)

• Added Enclosure 4.14, DEMNET Notification Form Quick Reference which includes instructions to operate the DEMNETsystem.* Added PIP 0-13-13560 regarding radio upgradeConclusion:

The change in RP/0/A!1000/015B associated with the replacement of the Selective Signaling system to the Duke Emergency Management Network is a change in the notification

/ communication device and does not reduce effectiveness.

The systemreview was conducted and documented in the 50.54q review for AD-EP-ALL-0406, Duke Emergency Management Network.The proposed activity D does / 0 does not constitute a RIE.Effectiveness Evaluation Results ..BLOCK 6Z The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and the activity does not constitute a reduction in effectiveness.

Therefore, the activity can be implemented without prior approval.

FD The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or the activity does constitute areduction in effectiveness.

Therefore, the activity cannot be implemented without prior approval.

Preparer Name: r ar r S natu e Date:Natalie Harness3/81

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

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Reviewer Name: R~evie er Sig reDteDon Crowla... .v ......m..... .................

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

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

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

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.7.........................................

Approver Name: pprov na ee DaeiPat Street SRevision 12 RP/0/A/1000/015B Revision 003 -Change No. __Page 3 of 7Attachment to 50.54qRP/O/A/I1000/015B, Rev 003, Offsite Communications from the Technical Support CenterPage Current Proposed Change Reason/Section1. Page 7 of 7 4.14 References 4.14 DEMNET Notification Form Quick Added reference to4. Enclosures Reference new Enclosure 4.14,4.15 References DEMNETNotification FormQuick Reference which includesinstructions tooperate theDEMNET system(renumbered bullets)2. Enclosure 4.1 The initial notification is required to 0 The initial notification is Added thisPage 1 of 3 be made within 15 minutes from the required to be made within 15 statement toNote official declaration time on Line 10. minutes from the official reference DEMNETdeclaration time on Line 10. fleet procedure 0 DEMNET instructions are guidelines andlocated in Fleet procedure bulleted bothAD-EP-ALL-0406, DukeEmergency Management Network (DEMNET).

3. Enclosure 4.2 The initial notification is required

• The initial notification is required to Added thisPage 1 of 3 to be made within 15 minutes be made within 15 minutes from the statement toNote from the official declaration time official declaration time on Line 10. reference DEMNETon Line 10. Pre-printed Emergency Notification fleet procedure Pre-printed Emergency forms containing specific EAL guidelines andNotification forms containing number and EAL description may be bulleted all 3,specific EAL number and EAL used in lieu of Enclosure 4.2.A or removed spacedescription may be used in lieu of WebEOC. between bulletedEnclosure 4.2.A or WebEOC.

• DEMNET instructions are located in itemsFleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET).

,4. Enclosure 4.2 Enter Message Number (very first Enter Message Number (very first Editorial:

correct thePage 1 of 3 message is #1 and then sequential message is #1 and then sequential alignment Line 1 numbering required until numbering required until eventevent terminated),

terminated).

5. Enclosure 4.2 Mark/verify "initial" notification.

Mark/verify "initial" notification.

Time, Editorial:

correct thePage 1 of 3 Time, date, and authentication date, and authentication completed after alignment Line 2 completed after line 17. line 17.6. Enclosure 4.2 Verify with Operations Support which Verify with Operations Support which Editorial:

correct thePage 1 of 3 EAL# to use and enter the number on EAL# to use and enter the number on the alignment Line 4 the form. form.7. Enclosure 4.2 Enter Time in military units and Date Enter Time in military units and Date the Editorial:

correct thePage 2 of 3 the Emergency Coordinator officially Emergency Coordinator officially alignment Line 10 declares a SITE AREA declares a SITE AREA EMERGENCY EMERGENCY EVENT. EVENT.8. Enclosure 4.2 Mark affected unit(s) (reference line Mark affected unit(s) (reference line 11) Editorial:

correct thePage 2 of 3 11) and enter percent power for each and enter percent power for each unit alignment Line 12 unit affected.

affected.

RP/0/A/1000/015B Revision 003 -Change No. __Page 4 of 7# Page Current Proposed Change Reason/Section9. Enclosure 4.2 Add any remarks as requested by the Add any remarks as requested by the Editorial:

correct thePage 2 of 3 Emergency Coordinator.

If there are Emergency Coordinator.

If there are no alignment Line 13 no remarks write "None". remarks write "None".If upgrade in classification occurs If upgrade in classification occurs prior toprior to transmitting the message then transmitting the message then includeinclude "upgrade to "upgrade to follow" on this line.follow" on this line.10. Enclosure 4.3 The initial notification is required

• The initial notification is required to Added thisPage 1 of 2 to be made within 15 minutes be made within 15 minutes from the statement toNote from the official declaration time official declaration time on Line 10. reference DEMNETon Line 10.

• Pre-printed Emergency Notification fleet procedure Pre-printed Emergency forms containing specific EAL guidelines andNotification forms containing number and EAL description may be bulleted all 3,specific EAL number and EAL used in lieu of Enclosure 4.3.A or removed spacedescription may be used in lieu of WebEOC. between bulletedEnclosure 4.3.A or WebEOC. o DEMNET instructions are located in itemsFleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET).

11. Enclosure 4.4 (1) The initial notification is required

• The initial notification is required to Added thisPage 1 of 2 to be made within 15 minutes from the be made within 15 minutes from the statement toNote official declaration time on Line 10. official declaration time on Line 10. reference DEMNET(2) The Emergency Coordinator can ° DEMNET instructions are located in fleet procedure terminate an Unusual Event on the Fleet procedure AD-EP-ALL-0406, guidelines andsame notification message sheet that Duke Emergency Management bulleted all 4,an Initial Unusual Event was declared Network (DEMNET).

removed numbering on.

• The Emergency Coordinator can and spaces between* Pre-printed Emergency Notification terminate an Unusual Event on the bulleted itemsforms containing specific EAL number same notification message sheet thatand EAL description may be used in an Initial Unusual Event was declaredlieu of Enclosure 4.4.A or WebEOC. on.* Pre-printed Emergency Notification forms containing specific EALnumber and EAL description may beused in lieu of Enclosure 4.4.A orWebEOC.

RP/0/A/1000/015B Revision 003 -Change No.Page 5 of 7# Page Current Proposed Change Reason/Section12. Enclosure 4,5

• Follow-up notifications are NOT

• Follow-up notifications are NOT Added thisPage 1 of 2 required to be verbally required to be verbally transmitted.

statement toNote transmitted.

Follow-up Follow-up messages may be faxed reference DEMNETmessages may be faxed with with phone verification of receipt.

fleet procedure phone verification of receipt.

This This applies only if the message does guidelines andapplies only if the message does not involve a change in the bulleted all 5 andnot involve a change in the classification or the Protective Action removed the spacesclassification or the Protective Recommendation or a termination of between bulletedAction Recommendation or a this Drill/Emergency.

itemstermination of this Follow-up message is due 60 minutesDrill/Emergency.

from the notification time on line 2 ofFollow-up message is due 60 the previous message sheet, exceptminutes from the notification time for an Unusual Event.on line 2 of the previous message o A change in Protective Actionsheet, except for an Unusual Recommendations (PARs) is dueEvent. within 15 minutes from the time theyA change in Protective Action are determined by the TSCRecommendations (PARs) is due Emergency Coordinator/Dose within 15 minutes from the time Assessor.

they are determined by the TSC

• Pre-printed Emergency Notification Emergency Coordinator/Dose forms containing specific EALAssessor.

number and EAL description may bePre-printed Emergency used in lieu of Enclosure 4.5.A orNotification forms containing WebEOC.specific EAL number and EAL

• DEMNET instructions are located indescription may be used in lieu of Fleet procedure AD-EP-ALL-0406, Enclosure 4.5.A or WebEOC. Duke Emergency Management Network (DEMNET).

13 Enclosure 4.5 Mark the same box and copy the same Mark the same box and copy the same Editorial:

correct thePage 3 of 3 information from the previous information from the previous message alignment Line 14 message sheet. If changes have sheet. If changes have occurred, see TSCoccurred, see TSC Dose Assessor for Dose Assessor for this information.

this information.

14. Enclosure 4.5 Copy the same information from the Copy the same information from the Editorial:

correct thePage 3 of 3 previous message sheet. If changes previous message sheet. If changes have alignment Line 15 have occurred see TSC Dose occurred see TSC Dose Assessor for thisAssessor for this information.

information.

15. Enclosure 4.5 Copy the same information from the Copy the same information from the Editorial:

correct thePage 3 of 3 previous message sheet. If changes previous message sheet. If changes have alignment Line 16 have occurred see TSC Dose occurred see TSC Dose Assessor for thisAssessor for this information.

information.

RP/0/A/1000/015B Revision 003 -Change No. __Page 6 of 7# Page /Section Current Proposed Change Reason16. Enclosure 4.6 Only required to complete lines 1, 3,

• Only required to complete lines 1, 3, Added thisPage 1 of 2 10, and 17. All other lines are left 10, and 17. All other lines are left statement toNote BLANK. BLANK. reference DEMNETDEMNET instructions are located in fleet procedure Fleet procedure AD-EP-ALL-0406, guidelines andDuke Emergency Management bulleted bothNetwork (DEMNET).

17. Enclosure 4.7 Dial *4 on selective signaling phone Select the orange oval group button for Added the newPage 1 of 4 "ONS Notify" on the DEMNET phone. DEMNETBox bullet 3 instructions, replacing selective signaling

18. Enclosure 4.7 Document on Line 2 of the ENF, the Document on Line 2 of the ENF, the Replacing selective Page 1 of 4 time/date when the first agency time/date when the first agency answers signaling withBox bullet 5 answers the Selective Signaling the DEMNET phone. DEMNETphone.19. Enclosure 4.7 Selective Signaling 416 Removed allPage 1 of 4 Selective Signaling 417 reference toTable Selective Signaling 410 Selective Signaling Selective Signaling 419Selective Signaling 51820. Enclosure 4.7 Alternate State of South Carolina Added the Alternate Page 1 of 4 Warning Point 803-896-9621 FAX: 803- State of SouthContacts Table 896-8352 Carolina WarningPoint contact infoper PIP G-15-0323

21. Enclosure 4.7 THEN Dial the absent agency THEN Dial a point-to-point call to absent Instructions for usePage 1 of 4 selective signaling number. (get agency. of DEMNET phonefirst THEN agency number from table in ° If agency does not answer, then callpreceding step) direct line from table in proceeding table.* If agency does not answer, then goto next step.22. Enclosure 4.7 South Carolina Warning Point South Carolina Warning Point (or added alternate Page 2 of 4 Alternate) contact into listingInitialNotification

23. Enclosure 4.7 South Carolina Warning Point South Carolina Warning Point (or added alternate Page 2 of 4 Alternate) contact into listingFollow-up Notification RP/0/A/1000/015B Revision 003 -Change No. __Page 7 of 7# Page Current Proposed Change Reason/Section24. Enclosure 4.7 If one of the required agencies did not If one of the required agencies did not These calls are madePage 3 of 4 answer selective signaling, try answer, try alternate method to reach by land lines notBullet box 4 alternate method to reach agency. agency. Refer to Enclosure 4.9 (Alternate selective signaling Refer to Enclosure 4.9 (Alternate Method and Sequence to Contact Offsite or DEMNET,Method and Sequence to Contact Agencies) and the Emergency Telephone removed the wordOffsite Agencies) and Directory for guidance as needed. Once "selective signaling" the Emergency Telephone Directory agency contacted, read message and then (no replacement) for guidance as needed. Once agency record agency name, time, and datecontacted, read message and then contacted in space above.record agency name, time, and datecontacted in space above.25. Enclosure 4.9 complete replacement of directions for radio contact to OROs (PIP 0-13-13560)

The previous radioPage 1 of 1 system was obsoleteand replaced with aMotorola 48.5 Mhz26. Enclosure SS Selective Signaling DEMNET Duke Emergency Management remove SS and add4.12 Network DEMNETPage 1 of 127. Enclosure Selective Signaling/Manual Faxing DEMNET/Manual Faxing remove Selective 4.13 Signaling and addedPage 2 of 2 DEMNETLast box28. Enclosure DEMNET Notification Form Quick Reference Selective Signaling 4.14 replaced byPage 1 of 1 DEMNET thisprovides the newaddition ofinstructions forDEMNET29. Enclosure

1. PIP 0-06-6511

1. PIP 0-06-6511 Change enclosure 4-4 4.15 2. PIP G-07-0127

2. PIP G-07-0127 from 4.14 to 4.15.Page 1 of I 3. PIP G-09-1159

3. PIP G-09-1159 Added PIP4. PIP 0-11-9459

4. PIP 0-11-9459 regarding radio5. AD-EP-ALL-0102 (WebEOC 5. PIP 0-13-13560 replacement, bulletMaintenance and Administration)

6. AD-EP-ALL-0102 (WebEOC 5 and added6. AD-EP-ALL-0202 (Emergency Maintenance and Administration)

DEMNET fleetResponse Offsite Dose Assessment)

7. AD-EP-ALL-0202 (Emergency Response procedure reference Offsite Dose Assessment) bullet 88. AD-EP-ALL-0406 (Duke Emergency

.Mianagement Network) 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

RP/O/A/1000/15B Rev. 3 (Offsite Communications BLOCK IFrom The Control Room)PIP G-14-00577

& PIP 0-14-07653 See attached change matrix for all changes pertaining to this procedure.

Activity Scope:,:

BLOCK2<Fl The activity is a change to the emergency plan[ The activity is not a change to the emergency planChange Type: BLOCK 3 Change Type: .BLOCK 4,El The change is editorial or typographical El The change does conform to an activity that has[ The change is not editorial or typographical prior approval[ The change does not conform to an activity that hasprior approvalPlanning Standard Impact Determination:

BLO ,,.Fl §50.47(b)(1)

-Assignment of Responsibility (Organization Control)Fl §50.47(b)(2)

-Onsite Emergency Organization Fl §50.47(b)(3)

-Emergency Response Support and Resources El §50.47(b)(4)

-Emergency Classification System*El §50.47(b)(5)

-Notification Methods and Procedures*

El §50.47(b)(6)

-Emergency Communications Fl §50.47(b)(7)

-Public Education and Information El §50.47(b)(8)

-Emergency Facility and Equipment Z §50.47(b)(9)

-Accident Assessment*

M §50.47(b)(10)

-Protective Response*

El §50.47(b)(1

1) -Radiological Exposure ControlFl §50.47(b)(12)

-Medical and Public Health SupportEl §50.47(b)(13)

-Recovery Planning and Post-accident Operations El §50.47(b)(14)

-Drills and Exercises El §50.47(b)(15)

-Emergency Responder TrainingEl §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards El The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK 6_El The activity does involve a site specific EP commitment Record the commitment or commitment reference:

Z The activity does not involve a site specific EP commitment Results:13BLOCK 7El The activity can be implemented without performing a §50.54(q) effectiveness evaluation Z The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation

~~~~~~~~~~~~~~~~~~

r~ ae ' , ....... ........

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

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

... ..i at ---.Preparer Name: LPre r Sifiago Date-Mike Stephens

~A~Reviewer Name: Revie .r Signatj4/"/

Date:Don Crowl I / -/sI Revision 123.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.3§50.54(q)

Effectiveness Evaluation FormActivity Description and

References:

RP/O/A/1000/15B Rev. 3 (Offsite Communications CFrom The Control Room)PIP G-14-00577

& PIP 0-14-07653 See attached change matrix for all changes pertaining to this procedure.

Activity Type: BLOCK2FD The activity is a change to the emergency planZ The activity affects implementation of the emergency plan, but is not a change to the emergency planImpact and Licensing Basis Determination:

BLOCK3Licensing Basis:Reg. Guide 1.219(Guidance on Making Changes to E-Plans for Nuclear Power Reactors) 10 CFR 50.47(b)(9)

Emergency Assessment Capability Adequate

methods, systems, and equipment for assessing and monitoring actual or potential offsiteconsequences of a radiological emergency condition are in use.10 CFR Appendix E Part 50:B. Assessment Actions1. The means to be used for determining the magnitude of, and for continually assessing the impact of,the release of radioactive materials shall be described, including emergency action levels that are to beused as criteria for determining the need for notification and participation of local and State agencies, the Commission, and other Federal agencies, and the emergency action levels that are to be used fordetermining when and what type of protective measures should be considered within and outside thesite boundary to protect health and safety. The emergency action levels shall be based on in-plantconditions and instrumentation in addition to onsite and offsite monitoring.

By June 20, 2012, fornuclear power reactor licensees, these action levels must include hostile action that may adversely affect the nuclear power plant. The initial emergency action levels shall be discussed and agreed on bythe applicant or licensee and state and local governmental authorities, and approved by the NRC.Thereafter, emergency action levels shall be reviewed with the State and local governmental authorities on an annual basis.ONS E-Plan Section J (Protective Response states):J. 7 Protective Actions Recommendations The Emergency Coordinator (Operations Shift Manager or Station Manager) or the EOF Director(depending on the facility activation) will be responsible for contacting the State and/or localgovernments to give prompt notification for implementing protective measures within the plumeexposure

pathway, and beyond it if necessary.

Procedure RP/0/A/1000/024, "Protective ActionRecommendations" and SR/0/A/2000/003, "Activation of the Emergency Operations Facility" hasbeen written to provide specific guidance for issuing protective action recommendations under variousplant conditions to the Emergency Coordinator in the TSC and the EOF Director in the EOF Figurerespectively.

Protective Action Recommendations (PARs) provided tooffsite officials take into account a range of protective actions including sheltering and evacuation.

Discussions conducted with offsite officials determined that sheltering would be recommended duringa hostile action based event in which no release of radioactive materials has occurred or is expected.

The decision to use sheltering as an alternative to evacuation forimpediments and special populations is one that will be made by offsite officials.

If dose projections show that PAGs have been exceeded at10 miles, the dose assessment code and in-field measurements, when available, shall be used tocalculate doses at various distances down- wind to determine how far from the site PAG levels areexceeded.

The Radiological Assessment Manager shall forward the results to the EOF Director whowill communicate this information to the offsite authorities.

Reg. Guide 1.219 (Guidance on Making Changes to E-Plans for Nuclear Power Reactors) 10 CFR 50.47(b)(10)-Emergency Protective Actionsa. The regulation at 10 CFR 50.47(b)(10) states the following:

A range of protective actions has been developed for the plume exposure pathway EPZ for emergency workers and the public. In developing this range of actions, consideration has been given toevacuation, sheltering, and, as a supplement to these, the prophylactic use of potassium iodide (KI), asappropriate.

Evacuation time estimates have been developed by applicants and licensees.

Licensees shall update the evacuation time estimates on a periodic basis. Guidelines for the choice of protective actions during an emergency, consistent with Federal guidance, are developed and in place, andprotective actions for the ingestion exposure pathway EPZ appropriate to the locale havebeen developed.

b. Three emergency planning functions have been defined for this planning standard:

(1) A range of public PARs is available for implementation during emergencies.

(2) Evacuation time estimates for the population located in the plume exposure pathway EPZ areavailable to support the formulation of PARs and have been provided to State and local governmental authorities.

(3) A range of protective actions is available for plant emergency workers during emergencies, including those for hostile action events.Reg. Guide 1.219 (Guidance on Making Changes to E-Plans for Nuclear Power Reactors) 1.4 Timeliness as an Evaluation Consideration

a. By its very nature, an emergency instills a sense of urgency and dictates the necessity for promptaction, which is a fundamental aspect of the licensee's emergency plan. Consistent with thisimperative, the NRC has specified timeliness criteria in regulations for three specific emergency response activities:

emergency declaration, emergency notifications, and public alerts. The NRC'semergency planning guidance provides additional time-based criteria.

Licensees commit to staffaugmentation times for their ERFs as part of their compliance with the planning standard in 10 CFR50.47(b)(2).

Licensees' initial emergency notifications must contain a PAR. Because the licensee mustmake the notification within 15 minutes of the emergency declaration, it must also deliver a PARwithin 15 minutes.

Proposed changes that could delay emergency declarations, notifications, or PARsmay reduce the effectiveness of the emergency plan in that subsequent emergency response actionsmay not be timely and emergency response personnel, facilities, and equipment may not be in positionif it becomes necessary to implement measures to protect the public health and safety. Generally, thelicensee should view any change that could delay an activity or relax a timeliness criterion for theactivity as a potential reduction in effectiveness and should evaluate it accordingly.

This evaluation would include any change that modifies how the timeliness criterion is evaluated (e.g., "when theclock starts and stops").

For example, the purpose of the emergency response organization (ERO)activation is to augment the on-shift staff and relieve it of those functions assigned to the technical support center (TSC), the operations support center (OSC), and the emergency operations facility(EOF). The ERO activation is not complete until the ERO is actively performing those functions at theTSC, OSC, and EOF; actuating a "clock stop" before this would be premature.

Appendix E to 10 CFR Part 50 does not contain any support requirements.

NUREG- 0654 States:As demonstrated in biennial evaluated exercises, licensees include a PAR with the GeneralEmergency notification.

The 15-minute notification requirement remains in effect regardless ofdifferences in the licensee PAR tools used by shift and augmented ERO personnel.

The PARmust be made rapidly, in accordance with approved procedures, and the licensee shoulddevelop those procedures in partnership with the ORO(s) responsible for protective actiondecision making.2.2Notification of Protective Action Recommendations at a General Emergency Licensees are required to be able to provide immediate notification (i.e., within 15 minutes) toOROs upon the declaration of a General Emergency.

The General Emergency notification isexpected to include a PAR. The PAR must be developed in accordance with the approvedonsite emergency plan the PAR procedure and should be coordinated with OROs.2.6Expansion of Initial Protective Action Recommendations The emergency action level scheme used at nuclear power plants is designed to beanticipatory.

A General Emergency is expected to be declared, based on plant conditions, before a radiological release could potentially begin. Licensees will perform radiological assessments throughout the emergency and will recommend to OROs the need to take orexpand protective actions if dose projections show that protective action criteria could beexceeded.

Dose projections that are based on effluent monitor data and verified by fieldmonitoring data would provide the strongest basis for a PAR; however, effluent monitor dataalone can be sufficient if other data (e.g., plant conditions, area or process monitors) verify theoccurrence of a radiological release.

Although verification of dose projection data is desirable, the licensee should not delay PARs unduly while waiting for field monitoring data or sampleanalysis.

NEI 99-02 States:(17) Timely means:* Classifications are made consistent with the goal of 15 minutes once available plantparameters reach an Emergency Action Level (EAL)* PARs are made consistent with the goal of 15 minutes once data is available.

• Offsite notifications are initiated within 15 minutes of event classification and/or PARdevelopment.

Compliance Evaluation and

Conclusion:

4BLOCK4.1. Evaluation:

The proposed changes continue to comply with all applicable rules and regulations and ensure that allrequired license activities are completed in a timely manner as prescribed in the ONS E-Plan. Theproposed changes continue to ensure that the primary responsibilities are defined and assigned (consistent response between OROs) and meet regulatory requirements.

==

Conclusion:==

The proposed activity Z does / E] does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

BLOCK1. Evaluation:

The proposed changes are being made for the reasons as listed below:* Changes 1, 3, 8, 9, 10 & 11 are enhancements to ensure consistent response between OROs, aswell as aligning with current guidance in NEI 99-02 Rev. 6 "Regulatory Assessment Performance Indicator Guidelines".

• Change 2 adds clarification to ensure consistent response/notification to off-site agencies for thecase of dual notifications of Unusual Events on more than one unit with the same EALclassification.

• Changes 4, 5, 6 & 7 are enhancements to add notes defining "liquid release in-progress" takenfrom the list of indicators listed in SHIO/B/2005/00 I"ERO Dose Projections".

" Change 11 updates list of references.

==

Conclusion:==

The proposed activity El does / Z does not constitute a RIE.Effectiveness Evaluation Results BLOCK6Z The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and theactivity does not constitute a reduction in effectiveness.

Therefore, the activity can be implemented without prior approval.

F] The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or theactivity does constitute a reduction in effectiveness.

Therefore, the activity cannot be implemented withoutprior approval.

.rp- a e ..... e- .........

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... ...... .-Preparer Name:Mike StephensM~ke.....S...!ephens

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..Reviewer Name:Don Crowl-o ...... r ow.........

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-Approver Name:Pat StreetRevision 12 Attachment to 50.54qRP/0/A/1000/015 B Revision 003 Offsite Communications From The Technical Su port CenterChange # Page # Current Proposed ReasonI Page 4 of Protective Action Add the following:

"Mark as Fleet EP has8 Recommendation (PAR) Initial on ENF". determined that theNote: changes must ........

ENF used to reporta change in initialPARs be treated asan "Initial" notification ratherthan a "Follow-up" notification.

Thisis consistent withindustry and DEPpractice, as wellas, guidance givenin NEI 99-02,Revision 6,"Regulatory Assessment Performance Indicator Guideline".

Clarification isbeing added toensure consistent response betweenORO's.

2.Page 5 of 8NOTE 1Clarification added to addressthe following:

• What is the properinformation to provide on anENF if there are two units thatare under the same levelUnusual Event classification but for different EALs* When should a follow upnotification be provided for anUnusual Event classification with two units affected but fordifferent EALs, how do youindicate the affected units,what information should beprovided, and what isconsidered timely inperforming this follow-up.

For the case of dual Notifications Of Unusual Events (NOUEs) onmore than one unit with different EAL entry conditions, the OSMwould declare the NOUE on thefirst unit to meet an EALthreshold and perform an initialENF.When the subsequent unit meets adifferent NOUE EAL condition, afollow-up notification should becompleted in a timely mannerwhich is interpreted to be within60 minutes.

The 60 minutetimeframe follows the guidancealready in place for ALERT andabove classification follow-up notifications.

The indicated affected unit(s) onthe follow-up notification wouldbe marked ALL since more thanone unit is now affected with thesame level EAL classification.

The other unit that has now met aNOUE EAL classification shouldbe noted under Line 13 Remarkssection along with what EALcondition is now met for that unit.Recent review anddiscussion betweenEP, OPS, and OPSTraining onEmergency ActionLevels (EALs) andthe subsequent filling out ofEmergency Notification Forms(ENFs).Clarification hasbeen added toensure consistent response/notificati on to off-siteagencies for thecase of dualnotifications ofUnusual Events(NOUEs) on morethan one unit withthe same EALclassification.

3. Page 6 of 8 If changes in Protective Add the following:

"Mark as See change #1Note Action Recommendations are Initial on ENF".made ......4.Enc. 4.1page 1 of-3Above line4N/ANote: A liquid release isconsidered to be in progress if aknown unmonitored release pathexists, AND radioactive materialexists,"

"alternate method ofrelease determination,"

or "FieldMonitoring Team results provideindication that a release isoccurring" Procedure SH/0/B/2005/001, Emergency Response OffsiteDose Projections, Revision 6, Step4.7.2 does notDEFINE release.Rather, it providesa list of indicators than an Emergency Release isoccurring or hasoccurred and needsto be reported assuch on theemergency notification form.Re: PIP G-14-1860 CCA # 1.5.Eric. 4.2page 1 of 3Above line4N/ANote: A liquid release isconsidered to be in progress if aknown unmonitored release pathexists, AND radioactive materialexists,"

"alternate method ofrelease determination,"

or "FieldMonitoring Team results provideindication that a release isoccurring" Procedure SH/O/B/2005/O01, Emergency Response OffsiteDose Projections, Revision 6, Step4.7.2 does notDEFINE release.Rather, it providesa list of indicators than an Emergency Release isoccurring or hasoccurred and needsto be reported assuch on theemergency notification form.Re: PIP G-14-1860 CCA # 1.Procedure SH/O/B/2005/001, Emergency Response OffsiteDose Projections, Revision 6, Step4.7.2 does notDEFINE release.Rather, it providesa list of indicators than an Emergency Release isoccurring or hasoccurred and needsto be reported assuch on the-I- I +/-i6Enc. 4.3page 1 of 2Above line4N/ANote: A liquid release isconsidered to be in progress if aknown unmonitored release pathexists, AND radioactive materialexists,"

"alternate method ofrelease determination,"

or "FieldMonitoring Team results provideindication that a release isoccurring" emergency notification form.Re: PIP G-14-1860 CCA # 1.7Enc. 4.4page 1 of 2Above line4N/ANote: A liquid release isconsidered to be in progress if aknown unmonitored release pathexists, AND radioactive materialexists,"

"alternate method ofrelease determination,"

or "FieldMonitoring Team results provideindication that a release isoccurring" Procedure SH/0/B/2005/001, Emergency Response OffsiteDose Projections, Revision 6, Step4.7.2 does notDEFINE release.Rather, it providesa list of indicators than an Emergency Release isoccurring or hasoccurred and needsto be reported assuch on theemergency notification form.Re: PIP G-14-1860 CCA # 1.8 Enclosure A change in Protective Action Add the following:

"Mark as See change #14.5 Note #1 Recommendations (PARS) is Initial on ENF".Page 1 of- due ........49 Enclosure Add the following above See change #14.5 Page 1 N/A instructions for "Line 2": Note: Ifof 4 changes are made to Protective Action Recommendations (PARS), mark box A as Initial-on EF-f.10Enc. 4.5.AFollow up is currently marked in Rev. 3 line 2Remove back ground on line 2follow upForm is currently used for follow upnotification andalso a change inPARs which will be marked initial.11 Enclosure For Follow-Up or Added the following to note: If See change #14.7 Page 2 Termination

...........

message is a change in Protective of 4 Note Action Recommendations

1. 1 (PARS), ensure box A is mark asINITIAL.12 Enclosure N/A Add the following:

Update references 4.15 PIP-G- 14-00577References PIP 0-14-07653

1. 9&10 Duke Energy Procedure No.Oconee Nuclear Station RP/O/A/1000/017 Spill Response Revision No.004Electronic Reference No.Reference Use OP009A88PERFORMANCE IPDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy* DateCompared with Control Copy* DateCompared with Control Copy* DateDate(s) Performed Work Order/Task Number (WO#)COMPLETION El Yes E] NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

[E Yes El NA Required enclosures attached?

El Yes [E NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

E] Yes E] NA Procedure requirements met?Verified By* DateProcedure Completion Approved*

Date*Printed Name and Signature Remarks (attach additional pages, if necessary)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: *02/04/2015*

Enclosure No.: *FULL* j 111111 11111 11111111H III 1111 l 111111 11111 11111 iii ll 1 11I 1111111 III 111I1I11 I1111 HI IIIRevision No.: *004*Procedure No.: *RP/0/A/1000/017*

I 11I 11I1M 1III liiilll111ll1111111111111 111111111 11 II1 lil11 ll11 l1111 11111 lii 111i RP/O/A/1000/017 Page 2 of 12Spill ResponseNOTE:

• This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be:0 Reviewed in accordance with 10CFR50.54(q) by Emergency Prepardness prior toapproval0 Forwarded to Emergency Prepardness within seven (7) working days of approval.

For an outside line, dial "9", for long distance dial "1".1. Symptoms1.1 An unplanned or uncontrolled release/spill of a chemical or substance in excess of normaldrips and splatters has occurred or is occurring and has been reported to the ControlRoom.1.1.1A chemical or substance can include:* Products with an MSDS or Chemical Fact Sheet" Hazardous wastes (included fluorescent bulbs)" Liquid releases suspected to contain radionuclides

• Oil and petroleum products* Insulation containing, or potentially containing asbestos" Any of the above materials contained in or on plant equipment, systems orcomponents such as RCW water, wet layup water, etc.NOTE: To access MSDS information:

1. Go to "Shortcuts" tab on DAE and type "MSDS" in the search window2. Select "e-TRAC MSDS Search" and install this application under "My Shortcuts"

3. Go to "My Shortcuts",

select "e-TRAC MSDS", and select "Run Application"

4. When program opens, enter information on screen. All fields do not need to becompleted.

Usually only one field such as MSDS Code, Trade Name, or MaterialName needs to be entered to retrieve the information.

5. After SEARCH is performed, select "VIEW" for the desired product or chemical.

This will display the MSDS for the selected chemical.

IDLH, Potential HealthEffects, First Aid Measures, etc. can be determined from the MSDS.

RP/O/A/1000/017 Page 3 of 122. Immediate ActionsNOTE: e All spills or releases reported to the Control Room should be documented in theProblem Investigation Program (PIP), reference the PIP Spill Report Template inEnclosure 4.1." Steps 2.1 through 2.5 need to be addressed before allowing caller to hang up thephone." Contact Environmental Services Duty Person.* N/A steps that are Not Applicable 2.1 Obtain the specifics of the spill/release from the person reporting the spill/release.

NameDatePhone Ext.Spill LocationMaterial SpilledPhone ext. or pager # that person can be reached at a later time. This number will beentered on Line 1 of Enclosure 4.2 (Spill Report Form).Other Pertinent Information 2.2 IF the event involves a fire, explosion hazard, or a release of toxic gas such asammonia, hydrazine or chlorine gasTHEN relocate/evacuate all personnel from the spill area and downwind areas.__ 2.2.1 The Fire Brigade leader will determine the scope of the evacuation.

__ 2.2.2 Notify OSM to consult RP/O/A/1000/001 (Emergency Classification) whenever flammable or toxic gasses are detected/reported within or have thepotential for entering the site area boundary.

RP/O/A/1000/017 Page 4 of 12NOTE: Environmental Services has determined that sewage spills do NOT require a HAZMATresponse.

{1}2.3 IF the spill involves sewageTHEN perform the following actions:" Secure the spill if possible" Warn others to stay clear of the area" Consider closing restrooms that could affect the spill area" Consider making PA announcements to cease using restroom facilities which drain to the spill area" Consider opening breakers to pumps which are contributing to the spill" Notify Environmental Services Duty Person" Environmental Services will determine if the spill is reportable to DHEC.If it is determined to be reportable to DHEC, the Regulatory Compliance Duty Person or the OSM will evaluate reportability to the NuclearRegulatory Commission.

" Initiate a PIP referencing Enclosure 4.1 (PIP Spill Report Template)

" End of procedure 2.4 IF there is procedural guidance for handling a spill of this material and quantityTHEN instruct the caller to follow guidance found in Nuclear Environmental WorkPractices (NEWP) 5.1 RP/O/A/1000/017 Page 5 of 122.5 IF the spill is suspected to contain radionuclides THEN perform the following:

{2,3}Initiate actions to isolate spillNotify RP to monitor the spill and establish radiological boundaries Request Chemistry to determine the radionuclide concentration from previoussamples or from a grab sampleIf the spill is expected to reach CTP-3, then request Environmental Chemistry to initiate PT/O/A/5001/011 (Composite Sampling of #3 CTP Effluent forRadioactivity),

Enclosure 13.12 (Sampling During Abnormal ReleasesThrough #3 CTP Effluent).

If the spill is expected to reach CTP-3, then request SPOC to lower the CTP-3weir gateNotify the OSM to refer to RP/O/A/1000/001 (Emergency Classification),

Enclosure 4.3 (Abnormal Rad Levels/Radiological Effluent)

Notify RP to review SRPMP 8-2 (Investigation of Unusual Radiological Occurrences)

Start/Stop the Keowee Hydro Station as directed by Chemistry for additional dilution_ Estimate the quantity of liquid released and provide this information toChemistry for the preparation of a Liquid Waste Release2.6 IF Any of the following conditions exist:" Release is still in progress" Release continues to spread" No procedural guidance exist for handling this releaseTHEN dispatch a Fire Brigade member to perform the following:

• Assess the event* Warn others of any known dangero Remain in a safe area and monitor the situation until emergency personnel arrive RP/O/A/1000/017 Page 6 of 122.7 IF The conditions listed in Step 2.6 are NOT met and the HAZMAT team hasNOT been requested to respondTHEN Contact the Environmental Services Duty Person for all spills reportedComplete Enclosure 4.1 (PIP Spill Report Template)

Exit this procedure 2.8 IF the Fire Brigade requests site HAZMAT Team responders or the event is apetroleum product that has reached water or is likely to reach waterthrough floor drains, sumps or storm drainsTHEN page out the ONS HAZMAT Team, by having the switchboard operatoractivate the HAZMAT Team pagers.Activate the MERT team using the following method: { 5 }1. Use plant page to request all MERT members to respond to theincident.

2. Use the radio paging system to request MERT members to respond tothe incident.

Use the following directions to activate radios and pagers encoded to theMERT alert tones:1. Press the "Green" button labeled "MERT" on the paging console.2. Press the "Red" button labeled "transmit" on the right bottom of theconsole and wait approximately 3 seconds.3. Pick up telephone "handset" on console and press the lever locatedinside the handset.4. Transmit message.

RP/O/A/1000/017 Page 7 of 122.9 IF paging system is inoperable in Unit 1 Control RoomTHEN request Unit 3 Control Room to activate MERT or use paging system locatedin TSC.2.9.1 Use plant P/A system and make following announcement twice__ IF Drill: "This is a drill. This is a drill. All HAZMVIAT team personnel pleaserespond to the Oconee Office Building staging area. All HAZMAT membersplease respond to the Oconee Office Building staging area. This is a drill.This is a drill."___ IF an actual event: "May I have your attention please. May I have yourattention please. All HAZMAT members please respond to the Oconee OfficeBuilding staging area. All HAZMAT members please respond to the OconeeOffice Building staging area."2.9.2 Call Security at 3508/2309 and request officers in the search lobby to post thefollowing information on column adjacent to x-ray machine in the PAP area:" Incident Location" Chemicals

involved, if known" Any other pertinent information that may be available for the siteHAZMAT Team responders 2.9.3 IF HAZMAT incident is outside protected area and during normalworking hoursTHEN call bus shuttle service at extension 5353 and request bus to meetHAZMAT members at main entrance of protected area fortransport to emergency scene.Make PA/Radio announcement that a bus has been requested to meet HAZMAT members at main entrance of protected area for transport to emergency scene.

RP/O/A/1000/017 Page 8 of 12NOTE: o The request for offsite HAZMAT team assistance should be made simultaneous withthe request for fire department assistance.

Offsite HAZMAT teams will NOT respondunless the fire department is also responding.

Request for assistance from the Oconee County HAZMAT Team must be madethrough the local Oconee County Fire Department.

2.10IFconditions warrant assistance from the local county HAZMAT teams asdetermined by the Fire Brigade Leader or the HAZMAT Team LeaderTHEN contact the appropriate County Rural Fire Department by calling the numberlisted in Section 8 of the Emergency Telephone Directory and requestassistance of the County HAZMAT Team and local fire department.

2.11IFthe HAZMAT event is located at Keowee HydroTHEN request assistance from the Pickens County FIAZMAT Team through the localPickens County fire department.

This number is listed in Section 8 of theEmergency Telephone Directory.

2.12 Use Enclosure 4.1 as a reference for collecting the necessary information to initiate a PIP.2.13 Initiate AD-OP-ALL-0101 (Event Response and Notifications) notifications as required.

{712.14 Reference AD-LS-ALL-0006 (Notification/Reportability Evaluation) requirements tooffsite agencies (e.g. NRC, National Response Center, SCDHEC).2.15Contact the Environmental Services Duty Person for all spills reported.

" During normal day shift hours (0700-1730, Monday -Thursday) contactEnvironmental Services at ext. 5001." During backshift,

weekends, have switchboard page Environmental Services DutyPerson.__ 2.15.1 From the information provided from the caller and Fire Brigade Leader ask theEnvironmental Services Duty Person to determine the spill reportability tooffsite agencies (e.g. SCDHEC, National Response Center).2.16 Request that the Environmental Services Duty Person inform you if it appears that thetime required to make a determination of reportability will be longer than originally expected.

RPIO/A/lO00/017 Page 9 of 12NOTE: Radionuclide liquid release/spill will require calculating the Curies released to determine ifan RQ value was exceeded.

Chemistry assistance may be required to calculate the curiesrelease.If Curies released exceeds RQ value listed in 40 CFR 302 the following information willbe required on Enclosure 4.2 (Reportable Spill Report Form):" Line 11: List radionuclide and curies released" Line 12: Insert -The radiation exposure would be equivalent to less than 2 chestx-rays if you were standing at the plant boundary.

2.17 IFthe release is reportable THEN perform the following:

___ Request from the HAZMAT Incident Commander the information that isrequired to complete line numbers 11 through 13 on the Reportable SpillReport Form.___ Have the Operations Shift Manager or Emergency Coordinator sign the"Approved For Release" space at the bottom of the form.NOTE: Reportable releases require notification of off-site emergency and regulatory agencies.

The telephone notification to the Nuclear Regulatory Commission in Step 2.23 must bemade within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> after Step 2.18 has begun.2.18 Fax the approved form to the Oconee County Emergency Preparedness Agency at the faxnumber listed in the Emergency Telephone Directory, Section 4.2.19 Fax the approved form to the Oconee County Law Enforcement Center to the fax numberlisted in the Emergency Telephone Directory, Section 5.2.19.1 Contact Oconee County Law Enforcement Center using DEMNET and thenumber listed in the Emergency Telephone Directory, Section 5.A. Write the contact information for the Oconee County Law Enforcement Center in the appropriate space in the top section of Enclosure 4.2(Reportable Spill Report Form).

RP/0/A/1000/017 Page 10 of 122.20 IF the release is to Keowee RiverTHEN fax the form to the Pickens County Emergency Preparedness Agency to thefax terminal number listed in the Emergency Telephone Directory, Section 4.2.20.1 Contact the Pickens County Law Enforcement Center using DEMNET and thenumber listed in the Emergency Telephone Directory, Section 5 after OconeeCounty notification is made.A. Write the contact information for the Pickens County Law Enforcement Center in the appropriate space in the top section of Enclosure 4.2(Reportable Spill Report Form).NOTE: The 24-hour contact number for the S.C. Bureau of Solid and Hazardous WasteManagement (BSHWM) is State Emergency Response Commission.

It may be necessary to wait for a return call from the BSHWM Duty Person. The State Emergency ResponseCommission's normal working hours are 0830 -1700, after this time you will reach arecording.

2.21 Contact S.C. Bureau of Solid and Hazardous Waste Management (BSHWM) at803-253-6488 or 888-481-0125.

2.21.1 Write the contact information for the S.C. Bureau of Solid and Hazardous Waste Management in the appropriate spaces in the top section ofEnclosure 4.2 (Reportable Spill Report Form).2.21.2 Provide the information from lines 2 through 13 on Enclosure 4.2 (Reportable Spill Report Form) to the BSHWM Duty Person.2.21.3 Obtain the South Carolina Department of Health and Environmental Controlfile number from the BSHWM Duty Person and enter that file number in theappropriate space at the top of Enclosure 4.2 (Reportable Spill Report Form).2.22 Contact National Response Center at 800-424-8802 2.22.1 Write the contact information for the National Response Center in the'National Response Center Contact" space in the top section of Enclosure 4.2(Reportable Spill Report Form).2.22.2 Provide the information from lines 2 through 13 on Enclosure 4.2 (Reportable Spill Report Form) to the National Response Center Duty Person.2.22.3 Obtain the National Response Center file number and enter the number in the"National Response Center File Number" space at the top of Enclosure 4.2(Reportable Spill Report Form).

RP/O/A/1000/017 Page 11 of 12NOTE: 9For reports made under NEI 07-07, "Industry Ground Water Protection Initiative",

thestart of the reportability clock to the notify the NRC within 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for an NRC EventNotification under 10CFR50.72(b)(2)(xi) is whichever of the following occurs first:(Notification to the NRC should begin prior to notifying the first State/Local officialor the press, if possible.)

• The Site Vice President (or designee) approves a written communication plan anda completed communication message for State/Local officials as part of theNEI 07-07, "Industry Ground Water Protection Initiative."

• A formal press release or a report to another government agency has been made.{11}___ 2.23 Make ENS call to the Nuclear Regulatory Commission.

(OMP 1-14, Notifications) 2.23.1 Provide all the information from Enclosure 4.2 (Reportable Spill Report Form)including the offsite agencies notified.

__ 2.24 Notify the Regulatory Compliance Duty Person that a NRC four hour ENS call has beenmade.2.24.1 Ask the Regulatory Compliance Duty Person to notify the NRC ResidentInspector on duty that a four hour ENS call has been made.__ 2.25 Notify the World of Energy Duty Person of any releases reported to offsite agencies.

2.26 Go to Section 3, Subsequent

Actions, of this procedure.

3. Subsequent Actions__ 3.1 Contact the person who reported the spill/release (from Step 2.1 of this procedure) forany information regarding the department/division that is responsible for the spill.3.1.1Verify that this person can be reached at a later date at the telephone numberlisted in Step 2.1.3.2 Initiate/Complete the Problem Investigation Process (PIP).3.3 Ensure AD-OP-ALL-0101 (Event Response And Notifications) notifications arecompleted as required.

___ 3.4Write the PIP number in the appropriate space at the top of the Reportable Spill ReportForm.

RP/O/A/1000/017 Page 12 of 123.5 Send the original approved Reportable Spill Report Form to Environmental Services(ON03EHS) for reporting to offsite agencies along with any additional notes orinformation that will assist in the problem investigation.

3.6 Forward completed procedure to Emergency Planning ON03EP.4. Enclosures 4.1 PIP Spill Report Template4.2 Reportable Spill Report Form4.2 References Enclosure 4.1 RP/O/A/1000/017 PIP Spill Report Template Page 1 of 1A PIP shall be initiated within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of a spill reported to 4911. The following information should be included in the PIP:NOTE: The caller's name and contact information should not be given in the PIP. Step 2.1 of thisprocedure will record this information.

" Time and date of discovery

" Time and date of spill (if known)* Substance spilled and approximate quantity (gallons or pounds).

Quantity "unknown" isNOT acceptable for documenting the amount of substance spilled." If material is insulation, is it asbestos or not, or don't know* Location of spill* Source of spill (e.g. equipment, container, tank)" What caused the spill (e.g. hydraulic hose break, fuel tank overfill)

" Actions taken to stop or contain the spill* Material used to contain and clean up the spill* Did the substance reach a storm drain, ditch, floor drain or sump? If yes, where does itdischarge?

" Weather conditions (if outdoors)

• Environmental Services determination of reportability (if reportable complete Enclosure 4.2)" The team performing clean-up of insulation spills shall update the PIP and work request, ifone was written, stating whether the material was asbestos or not and how it was cleaned upand the quantity.

" Note in the PIP that the OSM has been notified and has considered AD-OP-ALL-0101 (Event Response And Notifications) for making the necessary notifications.

Enclosure 4.2 RP/O/A/1000/017 Reportable Spill Report Form Page 1 of 1NOTE: This form shall be filled out for reportable spills other than sewage spills. This form is NOT required forreportable sewage spills.PIP No. SCDHEC File No. National Response Center File No.Oconee County Law Enforcement Center Telephone Date TimeContactPickens County Law Enforcement Center Telephone Date TimeContact888-481-0125 803-253-6488 State Emergency Response Committee Telephone Date Time(SCBSHWM)

Contact800-424-8802 National Response Center Contact Telephone Date TimeName of Person Reporting Release to 4911 Telephone Date Time2. This is at Duke Energy Corporation's Oconee Nuclear Site. Seneca, SCThe telephone number is (864)873-3312.

3. A release of occurred at on(Name of Product)

(Time) (Date)4. An estimated quantity of of the substance was released for a duration of(lbs./gal.)

(Hours/Minutes)

The release [ is, is not] continuing.

(Circle one)5. The material was released to the and covers an area of(Air/Water/Soil)

(Length and Width)6. The source of the release was located at or from(Drum, Tank, Piping, etc.) (Unit, Building, Vehicle #, System, etc.)7. It was attributed to(Cause of incident)

8. Corrective action being taken or planned:9. There were injuries and fatalities related to the release.(numbers)

(numbers)

10. Extent of property damage was11. List the hazardous substances in the material and their respective statutory listing:HAZARDOUS SUBSTANCE CERCLA OR EHS LIST12. Health risks associated with the release:13. Recommendations for the public and the emergency response personnel:

HAZMAT Incident Commander Telephone Date TimeEnvironmental Services Telephone Date TimeAPPROVED FOR RELEASE:Operations Shift Manager/Emergency Coordinator Date Time Enclosure 4.3 RP/O/A/1000/017 References Page 1 of 11. References 1.1 PIP 0-05-05761 1.2 PIP 0-05-20980 1.3 PIP 0-06-01154 1.4 PIP 0-07-01841 1.5 PIP 0-07-04896 1.6 PIP 0-09-07054 1.7 PIP 0-10-4593 1.8 AD-LS-ALL-0006 (Notification/Reportability Evaluation) 1.9 AD-OP-ALL-0101 (Event Response and Notifications) 1.10 PIP 0-13-04057 1.11 PIP C-13-4111 1.12 SRPMP 8-2 "Investigation of Unusual Radiological Occurrence" 1.13 ONP 1-14 "Notifications" 1.14 Duke Energy Guidance Document "Fleet Interim Guidance on NRC EventNotifications" 1.15 NEI 07-07 "Ground Water Protection Initiative Voluntary Communications" 1.16 PIP 0-14-07922 Form 703-1. Procedure Process Record (PPR)(R08-10)

Duke EnergyPROCEDURE PROCESS RECORD(I) ID No. RP/0/A/1000/017 Revision No. 004PREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title Spill Response(4) Prepared By Natalie Harness Date 2/5/2015(5) Requires NSD 228 Applicability Determination?

F- Yes (New procedure or revision with major changes)

-Attac -NSD 228 documentation.

[ No (Minor Editorial Changes)(6) Reviewed By* , 4 ./ (QR)(KI)

DateCross-Disciplinary Review By* (QR)(KI)

NA-&-Date Zy-d--V/Reactivity Mgmt Review By* .(QR) NAeDate XMgmt Involvement Review By* (Ops. Supt.) NAA+Date(7) Additional ReviewsReviewed By* DateReviewed By* Date(8) Approved By* ,tU-,,- Date "Z/7 I-PERFORMANCE (Compare with control copjevey 14 calendar dWý while work is being performed.)

(9) Compared with Control Copy* _ DateCompared with Control Copy* _ DateCompared with Control Copy* _ Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

El Unit 0 El Unit 1 El Unit 2 El Unit 3 Procedure performed on what unit?o Yes ED NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes ED NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes Dl NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F12] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/017

2. Revision No.: 0043. Change No.: -Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Spill Response

_5. For changes only, enter procedure sections affected:

__6. Prepared By: Natalie Harness7. Preparation Date: 2/5/20158. PCR Numbers Included in Revision:

ONS-14-05920 Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

RP/0/A/1000/017 Revision 004 Change No._Page 1 of3Procedure Title: Spill ResponseSUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesRevision 004 of RP/0/A/1000/017 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233.In general, this revision consists of equipment title changes from Selective Signaling to DEMNET in sections of theprocedure describing notifications to Oconee County and Pickens County from the Control Room in the event of anunplanned or uncontrolled release/spill of a chemical or substance in excess of normal drips and splatters.

Thesechanges reflect the replacement of the Selective Signaling System with DEMNET which supports a fleetwide initiative to align State/county notification methodology at all Duke Energy nuclear plant sites.A new fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

has been developed to provide instructions for notifying State/county organizations using DEMNET. Applicable sections of the OconeeNuclear Station Emergency Plan, emergency plan implementing procedures, and support procedures are beingrevised to implement these changes.

These changes are being screened

/ evaluated in accordance with 10 CFR50.54(q) under separate cover.Revision 004 of RP/0/A/1000/017 consists of the following changes:* Section 2.19.1: Changed "Contact Oconee County Law Enforcement Center at the Selective Signaling number in the Emergency Telephone Directory, Section 5." to "Contact Oconee County LawEnforcement Center using DEMNET and the Emergency Telephone Directory, Section 5."* Section 2.20.1: Changed "Contact the Pickens County Law Enforcement Center at the Selective Signaling number in the Emergency Telephone Directory, Section 5 after Oconee County notification ismade" to "Contact the Pickens County Law Enforcement Center using DEMNET and the Emergency Telephone Directory, Section 5 after Oconee County notification is made."PCR Numbers Incorvorated ONS- 14-05920Enclosure RP/0/A/1000/017 Revision 004 Change No.Page 2 of 3Attachment to 50.54qRP/0/A/1000/017, Rev 004, Spil Response# Page Current Proposed Change Reason/Section1. Section Contact Oconee County Law Contact Oconee County Law Editorial:

to2.19.1 Enforcement Center at the Enforcement Center using DEMNET reflectSelective Signaling number in the and the Emergency Telephone replacement ofEmergency Telephone Directory, Directory, Section 5. Selective Section 5. Signaling System withDEMNET andchange inprocess formakingnotifications based onequipment change2. Section Contact the Pickens County Law Contact the Pickens County Law Editorial:

to2.20.1 Enforcement Center at the Enforcement Center using DEMNET reflectSelective Signaling number in the and the Emergency Telephone replacement ofEmergency Telephone Directory, Directory, Section 5 after Oconee Selective Section 5 after Oconee County County notification is made. Signaling notification is made. System withDEMNET andchange inprocess formakingnotifications based onequipment change Form 703-2. Procedure Change Process Record(R08-1O)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No. RP/0/A/1000/017 Revision No.004(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title: Spill Response(4) Section(s) of Procedure Affected:

Pages 9 & 10 of 12, Section 2.19 & 2.20.1(5) Requires NSD 228 Applicability Determination?

D Yes (Procedure change with major changes)

-Attach NSD 228 documentation.

-No (Procedure change with minor changes)(6) Description of Change: (Attach additional pages, if necessary.)

See attached change matrix.(7) Reason for Change:Revision 004 of RP/0/A/1000/017 consists of the following changes:* Section 2.19.1: Changed "Contact Oconee County Law Enforcement Center at the Selective Signaling number in the Emergency Telephone Directory, Section 5." to "Contact OconeeCounty Law Enforcement Center using DEMNET and the Emergency Telephone Directory, Section 5."* Section 2.20.1: Changed "Contact the Pickens County Law Enforcement Center at theSelective Signaling number in the Emergency Telephone Directory, Section 5 after OconeeCounty notification is made" to "Contact the Pickens County Law Enforcement Center usingDEMNET and the Emergency Telephone Directory, Section 5 after Oconee Countynotification is made."(8) Prepared By Natalie Harness(9) Reviewed A&&.C. ( R)(KI)Date 2/5/2015Date#Cross-Disciplinary Review By*Reactivity Mgmt. Review By* _Mgmt. Involvement Review By*(QR)(KI)NA

_!! hý _,(QR) NA lD--ate(Ops. Supt.) NA , Dk ate .,a.(10) Additional ReviewsReviewed By*DateReviewed By*(11) Approved By* dJo.* Printed Name and Signature DateDate lL1 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation Form§50.54(q)

Screening Evaluation Form Activity Description and

References:

BLOCK IRP/0/A/1000/017, Spill Response, Revision 004Revision 004 of RP/O/A/1000/017 consists of the following changes:" Section 2.19.1: Changed "Contact Oconee County Law Enforcement Center at the Selective Signaling number inthe Emergency Telephone Directory, Section 5." to "Contact Oconee County Law Enforcement Center usingDEMNET and the Emergency Telephone Directory, Section 5."* Section 2.20.1: Changed "Contact the Pickens County Law Enforcement Center at the Selective Signaling number in the Emergency Telephone Directory, Section 5 after Oconee County notification is made" to "Contactthe Pickens County Law Enforcement Center using DEMNET and the Emergency Telephone Directory, Section 5after Oconee County notification is made.Activity Scope: BLOCK2M The activity is a change to the emergency plan E] The activity is not a change to the emergency planChange Type: IBLOCK3 Change Type: I .LOCK4Z The change is editorial or typographical El The change does conform to an activity that has prior approvalFl The change is not editorial or typographical El The change does not conform to an activity that has priorapprovalNote:Planning Standard Impact Determination:

BLOCK 5El §50.47(b)(1)

-- Assignment of Responsibility (Organization Control)El §50.47(b)(2)

-Onsite Emergency Organization El §50.47(b)(3)

-Emergency Response Support and Resources El §50.47(b)(4)

-Emergency Classification System*El §50.47(b)(5)

-Notification Methods and Procedures*

El §50.47(b)(6)

-Emergency Communications El §50.47(b)(7)

-Public Education and Information El §50.47(b)(8)

-Emergency Facility and Equipment El §50.47(b)(9)

-Accident Assessment*

El §50.47(b)(10)

-Protective Response*

El §50.47(b)(1

1) -Radiological Exposure ControlEl §50.47(b)(12)

-Medical and Public Health SupportEl §50.47(b)(13)

-Recovery Planning and Post-accident Operations El §50.47(b)(14)

-Drills and Exercises El §50.47(b)(15)

-Emergency Responder TrainingE] §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards El The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK 6El The activity does involve a site specific EP commitment El The activity does not involve a site specific EP commitment Screening Evaluation Results:

BLOCK 7Z The activity can be implemented without performing a §50.54(q) effectiveness evaluation ED The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name: Prarer natur DNatalie Harness k a R 2/3/15Reviewer Name: Reviewe ign Date:Don CrowlRevision 12\

Duke Energy CompanyOCONEE NUCLEAR STATIONTechnical Support Center Emergency Coordinator Procedure Procedure No.RP/0/A/1000/019 Revision No.007Reference UsePERFORMANCE IThis Procedure was printed on 6/1/2015 2:37 PM from the electronic library as:(ISSUED)

-PDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy

• DateCompared with Control Copy

• DateCompared with Control Copy

• Date* Printed Name and Signature Date(s) Performed Work Order/Task Number (WO#)COMPLETION IE] Yes E] NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

E] Yes E] NA Required attachments included?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?[] Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By Date* Printed Name and Signature Procedure Completion Approved Date* Printed Name and Signature Remarks (attach additional pages, if necessaty)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: *6/1/15*Attachment Number: ,rBD" 1111111IIIII III 1111111 III liii III!IIII III111111111111 I Revision No.: 007"Procedure No.: *RP/O/A/1000/019" 1111111111111111111111111111111111111111111111111III I[I lI 1111fllH I IIIII Duke EnergyOconee Nuclear StationTechnical Support Center Emergency Coordinator Procedure Procedure No.RP/O/A/1000/019 Revision No.007Electronic Reference No.OP009A62Reference UsePERFORMANCE I* * * * * * * * *

• UNCONTROLLED FORPRINT*

• * * * * * * * *(ISSUED)

-PDF Format RP/O/A/ 1000/019Page 2 of 28Technical Support Center Emergency Coordinator Procedure NOTE:

• This is an implementing procedure to the Oconee Nuclear Site Emergency Plan andmust be:0 Reviewed in accordance with IOCFR50.54(q) by Emergency Preparedness priorto approval.

0 Forwarded to Emergency Preparedness within seven (7) working days ofapproval.

• For an outside line dial "9" and for long distance dial "1".1. Symptoms1. 1 Conditions exist where events are in progress or have occurred which indicate a potential degradation in the level of safety of the plant and activation of the Emergency ResponseOrganization (ERO) has been initiated.

2. Immediate ActionsNOTE:

• The makeup and structure of the ERO organization will be determined by the facilityManager/Coordinator.

The facility organizations may be modified or supplemented as necessary to support the particular circumstances given to the existing onsite andoffsite conditions.

Consider the need for unit specific responses in the event of theimplementation of Beyond Design Basis guidance (SAMG, EDMG, etc.) for morethan one unit. Unit specific response teams with Ops Superintendent, NuclearEngineer and an Engineering Manager should assemble in the TSC, and Unit SpecificOSC Manager in the OSC as well as supporting craft personnel in the BackupEmergency Response Facility (ERF) TSC/OSC for unit specific response for eachaffected unit.* Vacant ERO positions may be filled with other plant staff members currently presentin the facility AND who are specifically designated to fill the vacant position by theEmergency Coordinator.

Individual(s) designated to fill a vacancy should be selectedbased upon experience and skills required to complete that ERO function.

This isonly a substitute designation for the unmanned ERO position and does NOT satisfythe requirement for the trained/qualified ERO position.

RP/O/A/ 1000/0 19Page 3 of 28NOTE:

• Enclosure 4.2 contains listing of abbreviations/acronyms.

• Actions in Sections 2.0 and 3.0 are NOT required to be followed in any particular sequence.

• Place keeping aids: LI at left of steps may be used for procedure place keeping (l0).Major events are required to be documented in the TSC Emergency Coordinator Log.* Enclosure 4.8 lists steps which may be delegated to an Assistant Emergency Coordinator or Emergency Planner.EL 2.1 Establish, OR have the Assistant Emergency Coordinator/Emergency Planner establish, the Technical Support Center as operational by doing the following:

{ 10}LI 2.1.1 Use the attached Enclosure 4.3 (TSC Personnel Log Sheets) for sign-in by allpersonnel reporting to the TSC. Assign responsibility to the Tech Assistant tothe Emergency Coordinator.

LI 2.1.2 Ensure Names are also listed on the TSC Personnel Status Board in the TSC.NOTE: The TSC must assume turnover from the Control Room within 75 minutes of theinitiating Emergency Classification time.LI 2.1.3 Determine the following minimum staff requirements for TSC activation.

NAMEEmergency Coordinator Dose Assessment LiaisonNuclear Engineering Offsite Communicator

-IOffsite Communicator

-2Tech Assistant to the EC RP/O/A/ 1000/019Page 4 of 28NOTE: 9 GETS cards are available in the GETS Binder located in the TSC Supply Cabinet.Their use will enable communications when phone lines are busy or overloaded.

Seeinstructions on back of card." For communications

failures, see RP/0/A/1000/015 B, Offsite Communications FromThe Technical Support Center, Enclosure 4.9 Alternate Method and Sequence toContact Agencies.

• Satellite Telephones are available in all Control Rooms, the TSC and the OSC. Theycan be used when other means of communication have failed. {27}El 2.1.4 Verify OR have the Assistant.

Emergency Coordinator/Emergency Plannerverify that the phone system is operational or make other provisions forcommunications.

{ 101El 2.1.5 Verify OR have the Assistant Emergency Coordinator/Emergency Plannerverify that the OSC is Operational.

{ 10}El 2.1.6 Verify OR have the Assistant Emergency Coordinator/Emergency Plannerverify that Technical Assistant to the Emergency Coordinator has started a logof TSC actions and activities.

{ 101El 2.1.7 IF Activation of the Backup Emergency Response Facility (ERF) TSCis required prior to completion of turnover with the SM.THEN REFER TO Step 1.0 of Enclosure 4.6 (Backup Emergency ResponseFacility (ERF) Activation (TSC and/or OSC)). {31 }

RP/O/A/1000/019 Page 5 of 282.2 Perform one of the following:

El 2.2.1 IF Turnover has been completed from Control Room to EOF,THEN Acknowledge turnover complete and request Plant Status turnoverfrom SM, including the following:

Parameter Unit I Unit 2 Unit 3Rx PowerTempPressureIssuesneeding help withSPOCworking on2.2.2 IF Turnover has NOT yet been completed from Control Room to EOF,THEN perform the following:

El A. Receive turnover from the Shift Manager using Enclosure 4.1, (ShiftManager to TSC Emergency Coordinator Turnover Sheet)El B. Determine if OSC is operational

{ 22}"l C. Determine if TSC Offsite Communicator has completed turnover withControl Room Offsite Communicator

{21 }El D. Declare TSC and OSC activated time RP/O/A/1000/019 Page 6 of 28El 2.3 Determine the status of Site Accountability from the TSC Offsite Communicator.

NOTE: RP/O/A/IO00/009, Procedure for Site Assembly, is initiated when site accountability isrequired and contains roles and responsibilities for site personnel in completing siteaccountability.

{23)0l 2.3.1 IF personnel within the Protected Area have NOT been accounted for by theirgroup, direct the TSC/OSC Liaison to have a Search & Rescue Teamdispatched from the OSC.El 2.4 Verify O.R have the Assistant Emergency Coordinator/Emergency Planner verify that theelectronic status board is set up and that someone is available to maintain it. { 10}0l 2.5 Discuss any off-site radiological concerns with the TSC Dose Assessment Liaison.El 2.6 Activate OR have the Assistant Emergency Coordinator/Emergency Planner activate theTSC/OSC Public Address (PA) System as follows:

{7} { 1100 2.6.1 Flip the power switch UP on the PA system amplifier located inside thecommunications cabinet.NOTE: The microphone switch must be held in position while making PA announcements.

ol 2.6.2 Announce the following information over the TSC/OSC PA System:El A. The current Emergency Classification level and plant status.El B. As of (activation time), the TSC has assumed command andcontrol of the event. { 7}El C. "Anyone who is reporting to this facility outside of your normal workhours and has consumed alcohol within the past five (5) hours or believestheir work quality may be compromised due to fatigue, notify either theEmergency Coordinator in the TSC or the OSC Manager in the OSC."{28}El D. "Personnel should assume that areas are contaminated until surveyed byRP."El E. "No eating or drinking, until the TSC and OSC are cleared by RP."

RP/O/A/1000/019 Page 7 of 28NOTE:Personnel should NOT be released from Site Assembly until all site personnel areaccounted for. { 32 }5 2.7 Turn office page override switch ON, OR have the Assistant Emergency Coordinator/

Emergency Planner turn the office page override switch ON. { 10}2.7.1 Dial 70 on the Emergency Coordinator's phone.2.7.2Announce the following information over the Plant Public Address System:Drill Message:Attention all site personnel.

This isCoordinator.

This is a drill. This is a drill.I am the Emergency (name)You have been assembled as a part of an emergency exercise.

The simulated emergency conditions areIf this were a real emergency, you would be asked to remain assembled waiting onfurther information or given instructions to leave the site as part of an Early Dismissal orin accordance with our site evacuation plan. At this time, however, we will continuewith the emergency exercise and personnel NOT actively participating in the drill maynow return to your normal work assignments.

I repeat....

personnel NOT activelyparticipating in the drill may now return to your normal work assignments.

This is adrill. This is a drill. Thank you for your participation.

Emergency Message:Attention all site personnel.

This isCoordinator.

This is an emergency message.I am the Emergency (name)At the present time we have a(n)as followsemergency classification.

The plant status isPlease remain at your site assembly location until you receive further instructions.

Information will be provided to you as conditions change.

RP/O/A/1000/019 Page 8 of 280i 2.8 Contact, OR have the Assistant Emergency Coordinator/Emergency Planner contact theState Director of Emergency Management at the SEOC to discuss unit/classification status. { 10}NAME TELEPHONE NUMBERSDEM (803) 737-85002.8.1 Inform the TSC Offsite Communicator whenever the SEOC is activated.

2.8.2 IF The SEOC has NOT been activated, THEN Contact the County Directors of Emergency Management (CDEM) todiscuss plant status.Oconee CDEM (864) 638-4200Pickens CDEM (864) 898-59430 2.9 Perform the following concurrently:

" Use Step 2.10 for emergency classification.

" Use Step 2.11 for turnover to the EOF Director.

• Use steps in Section 3.0 for tasks that must continue regardless of emergency classification.

" During a security event arrange for a qualified Emergency Coordinator to go to thenear site Incident Command Post (ICP) to act as a liaison between the IncidentCommand Post and the TSC. (Ref. RP/0/A/1000/037)

(Step 2.10 on next page)

RP/O/A/ 1000/0 19Page 9 of 280] 2.10 Review emergency classification and verify that it meets the criteria of RP/0/A/1000/001 (Emergency Classification).

" Discuss changing plant conditions with the Operations Manager." Discuss emergency classification prior to making recommendations.

" Use the following definitions and provide the Event Prognosis to the OffsiteCommunicator for completing line #8 on the Emergency Notification Form. { 14}Degradin2:

Plant conditions involve at least one of the following:

• Plant parameters (ex. temperature,

pressure, level, voltage, frequency) aretrending unfavorably away from expected or desired values AND plantconditions could result in a higher classification or Protective ActionRecommendation (PAR) before the next follow-up notification.

" Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire, Security event) impacting plant operations or personnel safetyare worsening AND plant conditions could result in a higher classification orProtective Action Recommendation (PAR) before the next follow-up notification.

Improvinz:

Plant conditions involve at least one of the following:

" Plant parameters (ex. temperature,

pressure, level, voltage, frequency) aretrending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the nextfollow-up notification.

" Site conditions (ex. wind, ice/snow, ground tremors hazardous/toxic/radioactive material leak, fire, Security event) have become less of a threat to plantoperations or personnel safety AND plant conditions could result in a lowerclassification or emergency termination before the next follow-up notification.

Stable: Plant conditions are neither degrading nor improving.

RP/O/A/ 1000/0 19Page 10 of 28I] 2.10.1 IF An Unusual Event Classification exists,THEN Initiate the following actions:NOTE: If a follow-up message is due and an upgrade to a higher classification is declared, thereis NO need to complete the follow-up message.

In this case, the offsite agencies must benotified that the pending follow-up is being superseded by an upgrade to a higherclassification and information will be provided.

El A. IF An upgrade in classification occurs prior to or while transmitting initial message:THEN Perform the following actions." Make the notification for the lesser emergency classification within 15 minutes.* Inform the agencies that an upgrade in classification will becoming." Begin a new initial message for the higher classification andcomplete it within 15 minutes of its declaration.

{ 19}El B. Notify counties/state within 15 minutes of event classification.

NOTE: 9 NRC should be notified immediately after notification of Offsite Agencies but NOTlater than one (1) hour after declaration of the emergency.

• Notification to the NRC of Security events is required within 15 minutes of initiation of the Security event.0l C. Announce over the Plant Public Address System,"A(n) (Emergency Classification Level) has beendeclared for (affected Unit). The current plant condition is(stable, degrading, improving, what has occurred, etc.)

RP/O/A/ 1000/019Page 11 of 280 D. Notify NRC of event classification/Security event.* Remind the TSC NRC Communicator to complete the NRC EventNotification Worksheet and Plant Status Sheet prior to contacting theNRC..IF the NRC resident has reported to the TSC, provide the residentwith Unit/Classification status and a copy of the ENF form.NOTE: Condition "B" for Keowee Hydro Project Dams/Dikes also requires notification of theGeorgia Emergency Management Agency and National Weather Service.

Remind theTSC Offsite Communicator to notify these agencies in addition to and after SC State,Oconee County, and Pickens County.* Enclosure 4.7 provides a description of Condition "A" and "B". {9}0 E. IFCondition "B" at Keowee exists,THEN Notify OR have the Assistant Emergency Coordinator notifyHydro Central (refer to the Emergency Telephone Directory, Keowee Hydro Project Dam/Dike Notification).

{4}{ 10}0 F. Discuss OR have the Assistant Emergency Coordinator discussclassification with State Director Emergency Management and CountyDirector(s)

Emergency Management.

{ 10}NAMETELEPHONE NUMBERState Director, Emergency Management Oconee County DirectorEmergency Management Pickens County DirectorEmergency Management (803) 737-8500(864) 638-4200(864) 898-59430 G. IF An Unusual Event classification is being terminated THEN REFER TO Enclosure 4.5, (Emergency Classification Termination Criteria) of this procedure for termination guidance.

RP/O/A/ 1000/019Page 12 of 28NOTE: Emergency Preparedness shall develop a written report for signature by Site VicePresident to the State Emergency Management Agency, Oconee County EMA, andPickens County EMA within 24 working hours of the event termination.

D2 1. Notify Emergency Preparedness that the Unusual Event has beenterminated.

02 2. Emergency Peparedness shall hold a critique following termination of the Unusual Event.(Step 2.10.2, Alert Classification on next page)El 2.10.2 IF An Alert Classification exists,THEN Initiate the following actions:NOTE: If a follow-up message is due and an upgrade to a higher classification is declared, thereis no need to complete the follow-up message.

In this case, the offsite agencies must benotified that the pending follow-up is being superseded by an upgrade to a higherclassification and information will be provided.

12 A. IF An upgrade in classification occurs prior to or while transmitting initial message:THEN Perform the following actions:" Make the notification for the lesser emergency classification within 15 minutes" Inform the agencies that an upgrade in classification will becoming" Begin a new initial message for the higher classification andcomplete it within 15 minutes of its declaration

{19}12 B. Notify counties/state within 15 minutes of event classification 12 C. Announce over the Plant Public Address System,"A(n) (Emergency Classification Level) has beendeclared for (affected Unit). The current plant condition is(stable, degrading, improving, what has occurred, etc.)

RP/O/A/l1000/0 19Page 13 of 280 D. Follow Up Notifications (updates) are required a minimum of every60 minutesNOTE: Notification of the NRC of Security events is required within 15 minutes of the initiation of the Security event. { 18}" E. Notify NRC of event classification/Security event.* IF the NRC resident has reported to the TSC, provide the residentwith Unit/Classification status and a copy of the ENF form."I F. Start ERDS -TSC NRC Communicator,

-RP/0/A/1000/003A (ERDSOperation)

El G. Discuss, OR have the Assistant Emergency Coordinator discuss change inclassification with the State Director of Emergency Management (SDEM)and County Directors of Emergency Management (CDEM) {10}NAME TELEPHONE NUMBERSDEM (803) 737-85001. IF The SEOC has not been activated, THEN Contact the CDEM to discuss plant status.Oconee CDEM (864) 6384200Pickens CDEM (864) 898-5943NOTE: 9 Condition "B" for Keowee Hydro Project Dams/Dikes also requires notification of theGeorgia Emergency Management Agency and National Weather Service.

Remind theTSC Offsite Communicator to notify these agencies in addition to and after SC State,Oconee County, and Pickens County. {2}0 Enclosure 4.7 provides a description of Condition "A" and "B". {9}0OH. IFCondition "B" at Keowee exists,THEN Notify OR have the Assistant Emergency Coordinator notifyHydro Central (refer to the Emergency Telephone Directory, Keowee Hydro Project Dam/Dike Notification).

{4}{10}

RP/O/A/ 1000/019Page 14 of 28I. Evaluate with TSC personnel the need to conduct an Early Dismissal ofnon-essential site personnel.

Take into consideration wind direction, Security

concerns, potential for classification

upgrade, and 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />staffing needs.0 2.10.3 IF A Site Area Emergency Classification exists,THEN Initiate the following actions:NOTE: If a follow-up message is due and an upgrade to a higher classification is declared, thereis no need to complete the follow-up message.

In this case, the offsite agencies must benotified that the pending follow-up is being superseded by an upgrade to a higherclassification and information will be provided.

U A. IF An upgrade in classification occurs prior to or while transmitting initial message:THEN Perform the following actions." Make the notification for the lesser emergency classification within 15 minutes" Inform the agencies that an upgrade in classification will becoming" Begin a new initial message for the higher classification andcomplete it within 15 minutes of its declaration

{ 19}NOTE: A change in Protective Action Recommendations (PARs) has a fifteen (15) minutenotification requirement following determination of the new or revised PARs. { 15}U B. Notify counties/state within 15 minutes of event classification U C. IF Condition "A", Dam Failure (Keowee or Jocassee) existsTHEN Make the following protective action recommendations toOconee County and Pickens County for imminent/actual damfailure and include on the Emergency Notification Form underSection 5 (B) and (E):1. Move residents living downstream of the Keowee Hydro Projectdams to higher ground.2. Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.

RP/O/A/1000/019 Page 15 of 28El D. Announce over the Plant Public Address System,"A(n) (Emergency Classification Level) has beendeclared for (affected Unit). The current plant condition is(stable, degrading, improving, what has occurred, etc.)" E. Follow Up Notifications (updates) are required a minimum of every60 minutes.NOTE: Notification to the NRC of Security events is required within 15 minutes of the initiation of the Security event. { 17}El F. Notify NRC of event classification/Security event.* IF the NRC resident has reported to the TSC, provide the residentwith Unit/Classification status and a copy of the ENF form.El G. Start ERDS (TSC NRC Communicator-RP/0/A/1000/003A (ERDSOperation).

El H. Discuss, OR have the Assistant Emergency Coordinator discuss change inclassification with SDEM and CDEM. { 10}NAME TELEPHONE NUMBERSDEM (803) 737-85001. IF The SEOC has not been activated, THEN Contact the CDEM to discuss plant status.Oconee CDEM (864) 638-4200Pickens CDEM (864) 898-59430 I. IF Condition "A", Dam Failure (Keowee or Jocassee) existsTHEN REFER TO OR have the Assistant Emergency Coordinator REFER TO Step 3.2. { 10}

RP/O/A/ 1000/0 19Page 16 of 28NOTE: e Condition "B" for Keowee Hydro Project Dams/Dikes also requires notification of theGeorgia Emergency Management Agency and National Weather Service.

Remind theTSC Offsite Communicator to notify these agencies in addition to and after SC State,Oconee County, and Pickens County. {2}0 Enclosure 4.7 provides a description of Condition "A" and "B" {9}L J. IFCondition "B" at Keowee existsTHEN Notify OR have the Assistant Emergency Coordinator notifyHydro Central (refer to the Emergency Telephone Directory, Keowee Hydro Project Dam/Dike Notification).

{4}{10}0 K. IFThe site has sustained major damageTHEN Direct implementation of RP/0/A/1000/022, Procedure ForMajor Site Damage Assessment And Repair.(Step 2.10.4, General Emergency Classification, on next page)

RP/O/A/1000/019 Page 17 of 282.10.4 IF A General Emergency Classification exists,THEN Initiate the following actions:Ol A. Request TSC Dose Assessors to refer to RP/0/A/1000/024, Protective Action Recommendations, to determine protective actions.OIB. IFCondition "A", Dam Failure (Keowee or Jocassee) exists,THEN Make the following protective action recommendations toOconee County and Pickens County for imminent/actual damfailure and include on the Emergency Notification Form underSection 5 (B) and (E):1. Move residents living downstream of the Keowee Hydro Projectdams to higher ground.2. Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.NOTE: A change in Protective Action Recommendations (PARs) has a fifteen (15) minutenotification requirement following determination of the new or revised PARs. { 15 }o C. Notify counties/state within 15 minutes of event classification o D. Announce over the Plant Public Address System,"A(n) (Emergency Classification Level) has beendeclared for _(affected Unit). The current plant condition is(stable, degrading, improving, what has occurred, etc.)El E. Follow Up Notifications (updates) are required a minimum of every60 minutes.NOTE: Notification to the NRC of Security events is required within 15 minutes of the initiation of the Security event. { 18}Ol F. Notify NRC of event classification/Security event.IF the NRC resident has reported to the TSC, provide the residentwith Unit/Classification status and a copy of the ENF form.El G. Start ERDS (TSC NRC Communicator

-RP/0/A/1000/003 A (ERDSOperation).

RP/O/A/1000/019 Page 18 of 28El H. Discuss or have the Assistant Emergency Coordinator Discuss change inclassification and Protective Action Recommendations with SDEMand/or CDEM. Provide any known information concerning conditions that would make evacuation dangerous.

NAMETELEPHONE NUMBERSDEM1. IF(803) 737-8500The SEOC has not been activated, THEN Contact the CDEM to discuss plant status.Oconee CDEM (864) 638-4200Pickens CDEM (864) 898-59430 I. IF Condition A, Dam Failure (Keowee or Jocassee) existsTHEN REFER TO OR have the Assistant Emergency Coordinator REFER TO, Step 3.2. { 10}NOTE:

• Condition "B" for Keowee Hydro Project Dams/Dikes also requires notification of theGeorgia Emergency Management Agency and National Weather Service.

Remind theTSC Offsite Communicator to notify these agencies in addition to and after SC State,Oconee County, and Pickens County. { 2}a Enclosure 4.7 provides a description of Condition "A" and "B". {9}0 J. IFCondition "B" at Keowee exists,THEN Notify OR have the Assistant Emergency Coordinator notifyHydro Central (refer to the Emergency Telephone Directory, Keowee Hydro Project Dam/Dike Notification).

{4}{10}(Step 2.11 on next page)

RP/O/A/ 1000/019Page 19 of 28NOTE: EOF Director will notify the Emergency Coordinator when the information has beenreceived and establish a time for turnover.

Turnover should be initiated As Soon AsPossible.

A goal of 30 minutes should be used to complete turnover after the EOF isdeclared Operational.

{1}0 2.11 Prepare for turnover with the EOF by performing the following:

2.11.1 Complete information in Enclosure 4.9, Emergency Coordinator TurnoverChecklist.

2.11.2 Fax Enclosure 4.9 to the Charlotte EOF.A. Provide Enclosure 4.9 to the TSC Offsite Communicator.

B. Request TSC Offsite Communicator to fax Enclosure 4.9 to the following number: (704)-382-1825.

0 2.12 WHEN notified by the EOF Director that the EOF is operational, notify the following TSC personnel to exchange information with their counterpart in the EOF.TSC EOF Counterpart TSC Dose Assessment Liaison Radiological Assessment ManagerTSC Offsite Communicator Lead Off-Site Agency Communicator TSC/OPS Interface Manager Accident Assessment Manager {33}0 2.13 WHEN notified by the EOF Director, conduct turnover with the EOF.El 2.13.1 Emergency Coordinator turnover to EOF Director complete.

Time EOF Activated El 2.13.2 Request NRC Communicator to notify the NRC EOC that the EOF isactivated.

El 2.13.3 Make announcement to TSC/OSC that EOF is activated.

{6}

RP/O/A/1000/019 Page 20 of 283.Subsequent Actions3.1 IFA Loss of Power, loss of SDS or other event occurs in which plant parameter data is unavailable, THEN Perform the following actions:NOTE: Additional data sheets are located in Emergency Planning Functional Area ManualSection 3.8 (EOF Data Coordinator Reference Manual).

{33}El 3.1.1 Locate copy(s) of the Plant Parameter Data Sheets for the affected units(s) inthe Ops ERO position specific notebook.

El 3.1.2 Request Operations Superintendent have someone manually collect plantparameter data from the Control Room(s).0 3.1.3 Provide plant parameter data to NRC Communicator, Engineering and anyoneelse who needs this information.

{ 16}El 3.2 IF Condition "A", Dam Failure (Keowee or Jocassee) exists,THEN Perform OR have the Assistant Emergency Coordinator perform thefollowing actions:

{ l0}3.2.1 IF Early Dismissal of non-essential site personnel has NOT occurred, THEN Notify OSC to implement RP/0/A/1000/010, Procedure ForEmergency Evacuation/Relocation of Site Personnel.

El 3.2.2 Notify Hydro Central if Keowee Personnel are relocated to the OSC. {4}El 3.2.3 Notify Hydro Central and provide information related to the event. Refer tothe Emergency Telephone Directory.

{4}NOTE: A loss of offsite communications capabilities (DEMNET and the WAN) could occurwithin 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Dam failure.-

Rerouting of the fiber Optic Networkthrough Bad Creek should be started AS SOON AS POSSIBLE.

0l 3.2.4 IF The EOF is NOT activated THEN Notify Telecommunications group in Charlotte to begin rerouting theOconee Fiber Optic Network.

Refer to DEMNET section of theEmergency Telephone Directory.

0 3.2.5 Ensure Operations has dispatched operators to the SSF and established communications.

RP/O/A/1000/019 Page 21 of 28O 3.2.6 WHEN It is time for shift relief/turnover, THEN Coordinate orderly shift change of TSC Staff, maintaining oversight, decorum and noise levels.A. Ensure turnover of TSC EC responsibilities includes the following:

" Review of event timeline (what occurred, when, and if known, why)* Review of command and control responsibilities (who is responsible for):0 Classifications and declarations (also what EAL currently in)0 State and Local Notifications (and when last done, when nextdue)0 NRC Communications (and when last done, when next due)0 PARs (and Status, any made, any in progress) 0 Accountability (status, any missing)0 Evacuations (any done, any in progress) 0 Damage repairs in progress and/or completed.

" Review of staffing issues/concerns

" Review of release status" Review core damage status" Review any SAMGs, OSAGs, EOPs in progressB. Make a PA announcement to the TSC and OSC stating the following:

"Attention in the TSC/OSC, This is (your name). I haveassumed the TSC Emergency Coordinator as of (time)."C. Notify State and Local agencies as well as NRC of the change in TSC EC.O 3.3 IF A Security event occurs or is suspected, THEN Refer to Enclosure 4.10 for guidance on managing the Security event.

RP/O/A/1000/019 Page 22 of 28El 3.4 Periodically evaluate with TSC personnel the need to conduct evacuation.

Log the statusof this action on the TSC Status Board.NOTE: Twenty-four (24) hour staffing must be accomplished prior to personnel being evacuated from the site per RP/O/A/1000/010 (Procedure for Emergency Evacuation/Relocation ofSite Personnel).

El 3.4.1 Consider the following for making Site Evacuation decisions:

a Whether personnel with special radiological exposure limits need to beevacuated (e.g.; declared pregnant women, personnel with radio-pharmaceutical limitations).

a Alert -Evaluate actual plant conditions and determine if Early Dismissal of non-essential site personnel is the prudent thing to do.* Site Area Emergency

-consider evacuation/relocation of non-essential site personnel.

World of Energy personnel should be evacuated at thesame time as non-essential personnel.

• General Emergency

-evacuate all non-essential personnel.

0 Notify the EOF anytime personnel are relocated on site or evacuated fromthe site.WARNING:

Use of the Outside Air Booster Fans during a Security Event may introduce incapacitating agents into the Control Room. {5}El 3.5 Periodically evaluate the need to operate the outside air booster fans (Control RoomPressurization and Filter System -CRVS) with TSC personnel.

Log status of this systemon the TSC Status Board.NOTE: 9 Outside air booster fans are used to provide positive pressure in the ControlRoom/TSC/OSC to prevent smoke, toxic gas, or radioactivity from entering the areaas required by NUREG 0737, Control Room Habitability.

o Chlorine Monitor Alarm will either stop the outside air booster fans OR will notallow them to start.El 3.5.1 IF Smoke/toxic gas in the Turbine Building or Auxiliary Building isexpected to reach the Control RoomTHEN Instruct the Control Room to turn ON the outside air booster fans.Fans On __ TimeOl A. Request OSC to verify operability of the Control Room Ventilation System per OP/O/A/II104/019 (Control Room Ventilation System).

RP/O/A/1000/019 Page 23 of 28I- 3.5.2 IF RIA-39 is in Alarm,THEN Verify that the Control Room has turned on the outside air boosterfans.El A. Request OSC to verify operability of the Control Room Ventilation System per OP/0/A/I 104/019 (Control Room Ventilation System).El B. Request backup air sample from the OSC to verify RIA alarm.0 C. IF Air sample determines that RIA-39 alarm is NOT valid,THEN Secure outside air booster fans.El D. IF Air sample determines that RIA-39 alarm is valid,THEN Isolate the source of airborne contamination to the ControlRoom/TSC/OSC.

El E. IF Dose levels in the Control Room/TSC/OSC are being increased by the addition of outside filtered air,THEN Secure outside air booster fans.Fans Off Time__El 3.6 Periodically evaluate the need to activate the Backup Emergency Response Facility(ERF) TSC and/or OSC.EL 3.6.1 IF Activation of the Backup Emergency Response Facility (ERF) TSCand/or OSC is requiredTHEN REFER TO Step 2.0 of Enclosure 4.6 (Backup Emergency ResponseFacility (ERF) Activation (TSC and/or OSC)). {31 }LI 3.6.2 Notify the EOF Director once relocation to the Backup Emergency ResponseFacility (ERF) TSC is completed.

• Ensure continuous accountability of personnel when using the BackupEmergency Response Facility (ERF) TSC and/or OSC. {31}

RP/O/A/1000/019 Page 24 of 28NOTE: The NRC will send a response team to the site at a Site Area or General Emergency Classification.

IZ 3.7 IF An NRC team is enroute,THEN Assign a qualified Emergency Coordinator to be the NRC Site Coordinator forthe arriving NRC team. {23 }[] 3.7.1 Notify NRC Site Coordinator to report to the TSC for an update on plantconditions.

A. Record NRC Site Coordinator's name on Enclosure 4.4 (NRC Site TeamResponse Form).B. Brief NRC Site Coordinator on current plant conditions.

E 3.7.2 Provide Enclosure 4.4 (NRC Site Team Response Form), to the TSC NRCCommunicator.

A. Instruct TSC NRC Communicator to complete Steps 1.2 -1.5 ofEnclosure 4.4 (NRC Site Team Response Form).El 3.7.3 Notify OSC Manager and request RP Manager and Security to implement actions required to process NRC Site Team.El 3.8 Provide periodic updates to the EOFD concerning plant status. Request the EOFD toprovide dose assessment and field monitoring data to the TSC on a periodic basis.NOTE: Failed Fuel Condition Two (2) requires additional Protective Action Recommendations.

El 3.8.1 IF Failed Fuel Condition Two (2) has been determined, THEN Immediately notify the EOFD.El 3.9 Authorize exposure greater than normal operating limits for planned equipment repairmissions and/or emergency lifesaving missions.

RP/O/A/ 1000/0 19Page 25 of 28NOTE: Timer is located on the desk at the Emergency Coordinator's position.

LI 3.10 Update TSC and OSC personnel approximately every 30 minutes on the Emergency Classification and plant status via the TSC/OSC public address system.NOTE: 1. During declared emergencies, Duke Energy does NOT need to meet Fatigue WorkRule Hour Contr'ols.

Once the declared emergency or the unannounced drill has beenterminated, ALL HOURS worked during the declared emergency will be included infuture work hour calculations, including the determination of minimum breaksbetween shifts.2. Hours previously worked prior to ERO activation must be considered in determining shift turnover schedules for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing.

{28 }3. TSC Personnel Log Sheets (Enclosure 4.3) are used for planning 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing.

LI 3.11 Establish OR have the Assistant Emergency Coordinator/Emergency Planner establish twenty-four (24) hour staffing and have the Managers prepare as needed. { 10}NOTE: Long term use of the SFP as a makeup source will deplete the SFP inventory.

Engineering has evaluated and approved the following method for refilling of the SFPwith filtered lake water.0 3.12 IF Offsite fire apparatus is needed to provide water to the Spent Fuel Pool,THEN Request the EOFD to contact the Oconee CDEM to provide sufficient fireapparatus (at least 3 pumper trucks of 1000 gpm or greater capacity) toOconee Nuclear Site (If available, Keowee Ebenezer, Corinth Shiloh, orKeowee Rural Volunteer Fire Departments should be requested to providesupport).

0 3.12.1 Provide the OSC Manager with the following information and request supportfrom the OSC:* Fire apparatus is being dispatched from Oconee County to provide waterto the Spent Fuel Pool" Request Security Liaison to have Security Officers meet the fire apparatus at the determined site entrance" Request Maintenance Manager to initiate AM/0/A/3009/012A (Emergency Plan For Refilling Spent Fuel Pool).

RP/O/A/1000/019 Page 26 of 28NOTE: lOCFR50.54(x) allows for reasonable actions that depart from a License Condition orTechnical Specification to be performed in an emergency when this action isimmediately needed to protect the health and safety of the public and no actionconsistent with the License Condition or Technical Specification that can provideadequate or equivalent protection is immediately apparent.

I 1OCFR50.54(y) requires approval of any 1OCFR50.54(x) actions by a Licensed SeniorOperator or anyone more senior in the reporting chain (such as EC).Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of10CFR50.54(x) and (y) provisions.

El 3.13 IF Plant conditions require a decision to implement IOCFR50.54(x),

THEN Perform the following steps:E5 3.13.1 Document decision and actions taken in the affected units log.5 3.13.2 Document decision and actions taken in the Control Room Emergency Coordinator Log.NOTE: NRC must be notified of any 1OCFR50.54(x) decisions and actions within one (1) hour.O0 3.13.3 Request Control Room/TSC NRC Communicator to report decision andactions taken to the NRC.NOTE: lOCFR50.72 requires NRC notification for specific plant conditions.

El 3.14 IF Plant conditions require NRC notification under IOCFR50.72, THEN Request the Control Room/TSC NRC Communicator to provide thisnotification using the guidance in OMP 1-14, (Notifications).

El 3.15 IF Notified by the EOF of a change in emergency classification, THEN Request the Control Room/TSC NRC Communicator to notify the NRC of thechange.O 3.16 IF A LOCA exists inside containment, THEN, Request the Operations Superintendent to have Operations personnel refer toOP/0/A/1 104/019 (Control Room Ventilation System) to verify properoperation of the Control Room Ventilation System. {3}

RP/O/A/1000/019 Page 27 of 28El 3.17 IF Restoring power from a LOOP event,THEN Have Engineering Manager notify Accident Assessment in the EOF to assessthe risk significance of power restoration for potential risk. {24}LI 3.18 IF SAMGs are entered,THEN Announce SAMG transition to TSC/OSC/EOF personnel so proper signagecan be displayed with current plant conditions.

{ 6}El 3.19 Establish a Recovery Organization (refer to RP/0/A/1000/027, Re-Entry RecoveryProcedure) once the emergency has been terminated.

3.19.1 Direct the OSC Manager to review RP/0/A/l1000/027, Re-Entry RecoveryProcedure to begin preparation for recovery.

3.19.2 Implement RP/0/A/1000/027, Re-entry Recovery Procedure.

3.19.3 Announce the following in TSC/OSC:"Covered workers need to ensure that all hours worked during anaugmentation drill or declared emergency are entered into EmpCenter prior toleaving site. Supervisors should consider the need to initiate a waiver inEmpCenter per NSD-200, Section 200.8." {28}NOTE: Emergency Prepardeness Section shall be responsible for completing all Procedure Process Records of Emergency Plan Implementing procedures initiated by the TSC.El 3.20 Ensure TSC is returned to ready condition for next drill or actual event.El 3.20.1 Ensure OR have the Assistant Emergency Coordinator/Emergency Plannerensure TSC PA override switch is put in the OFF position.

{8} { 10}o 3.20.2 Direct completion of inventory PT/0/A/2000/008, Procedure to Verify theAvailability of Supplies and Equipment in the Emergency Response Facilities, and provide to EP.

RP/O/A/1000/019 Page 28 of 284. Enclosures

4. 1 Shift Manager to TSC Emergency Coordinator Turnover Sheet4.2 Emergency Preparedness Acronyms4.3 TSC Personnel Log4.4 NRC Site Team Response Form4.5 Emergency Classification Termination Criteria4.6 Backup Emergency Response Facility (ERF) Activation (TSC and/or OSC)4.7 Keowee Hydro Project Dams/Dikes

-Condition A/B Descriptions

{9}4.8 Assistant Emergency Coordinator/Emergency Planner Delegated Procedure Steps { 10}4.9 Emergency Coordinator Turnover Checklist 4.10 Guidelines for Managing a Security Event { 17}4.11 References Enclosure 4.1SM Emergency Coordinator Log/Turnover SheetRP/O/A/1000/019 Page 1 of 1Unit I Unit 2 Unit 3Rx Power RCS Pressure RCS Tem. Rx Power RCS Pressure

¶RCS Temp. Rx Power RCS Pressure RCS Temp.Auxiliary Power From ES Channels Actuated Auxiliary Power From I ES Channels Actuated Auxiliary Power From ES Channels ActuatedJobs In Progress:

Jobs In Progress:

Jobs In Progress:

Major Equipment Out of Service:

Major Equipment Out of Service:

Major Equipment Out of Service:ERDS Activated?

Yes/No CR Booster Fans On? Yes/No ERDS Activated?

Yes/No ERDS Activated'?

Yes/No CR Booster Fans On? Yes/NoAbnormal/Emergency Procedures Currently In ProgressEmergency Response Procedures in Progress Yes No List Any EOP/APs In ProgressRP/0/A/1000/002 (Control Room Emergency Coordinator Procedure)

V/RP/0/A1 1000/016 (Medical Response)

RP/O/A/1000/017 (Spill Response)

RP/O/A/1000/022 (Major Site Damage)RP/0/A/1000/029 (Fire Brigade)RP/0/A/1000/009 (Procedure For Site Assembly)

RP/0/A/1000/010 (Emergency Evacuation/Relocation of Site Personnel)

Emergency Dose Limits for AP/EOP actions in effect?** If yes, implementation of emergency worker exposure limits must be announced over Public Address System.{3}IF Condition A, Dam Failure, has been declared for Keowee Hydro Project,THEN Provide the following information to the TSC Emergency Coordinator:

" Status of Offsite Agency Notifications

" Recommendations made to offsite agencies" Status of relocation of site personnel Status for answering 4911 emergency phone calls: Remains in Control Room Responsibility of Status of Site Assembly (Needed only if after hours, holidays, or weekendsTime Next message is due to Offsite Agencies (Attach all completed Emergency Notification Forms)Emergency Coordinator/TSC SMs in OSC ____Time of Turnover Enclosure 4.2 RP/O/A/1000/019 Emergency Preparedness Acronyms Page 1 of I1. Emergency Preparedness AcronymsCDEM County Director of Emergency Management EC Emergency Coordinator EOF Emergency Operations FacilityEOFD Emergency Operation Facility DirectorETS Emergency Telephone SystemICP Incident Command PostLEC Law Enforcement CenterNRC Nuclear Regulatory Commission EOC Emergency Operations CenterOSC Operational Support CenterPAR Protective Action Recommendation SCC State/County, Communicator SDEM State Director of Emergency Management SEOC State Emergency Operations CenterSWP State Warning PointTSC Technical Support Center Enclosure 4.3RP/O/A/ 1000/019Page 1 of 2TSC Personnel LogDATE:PRIMARY RELIEFPOSITION NAME EMPLOYEE ID TIME SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) IN AT SCHEDULE (Last, First, MI) SCHEDULETSCEmergency Coordinator**

OffsiteCommunicator**

Dose Assessment Liaison*NuclearEngineering**

Tech Assist to EC(Mech Engineer)**

Asst. Emergency Coordinator Operations Superintendent TSC/OSC Liaison75 Minute Responder Enclosure 4.3TSC Personnel LogRP/O/A/ 1000/019Page 2 of 2PRIMARY I RELIEFPOSITION NAME EMPLOYEE ID TIME SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) IN AT SCHEDULE (Last, First, MI) SCHEDULETSCTSC/OSC LiaisonSupportEngineering ManagerNRC Communicator (ENS)Dose Assessors Engineering Mgr.Assistant Operations Superintendent Assistant Operations Interface ManagerEmergency Preparedness Local I/TProcess Systems Enclosure 4.4NRC Site Team Response FormSite Team Response FormNRC Site Coordinator RP/O/A/ 1000/019Page 1 of I1. NRC1.1(name)1.2 NRC Site Team Personnel Information:

NAME SOCIAL SECURITY NUMBER1.3 Estimated Time of Arrival (ETA):1.4 Mode of Transportation:

Check Point: Hwy 130 -Main Station/WOE Entrance (Check Point 2)(Circle One)Hwy 183 -Intake Owner Controlled Area (OCA) Gate (Check Point 3)Hwy 183 -Complex/Branch OCA Gate (Check Point 1)1.5 Fax this form to OSC and Security using Speed Dial 031 or One-Touch Dial Code 31.1.6 GET and BBA Requirements Waived:RP Manager Date Enclosure 4.5 RP/O/A/1000/019 Emergency Classification Termination Page 1 of 1CriteriaIF The following guidelines applicable to the present emergency condition have been metor addressed, THEN An emergency condition may be considered resolved when:0J 1.1 Existing conditions no longer meet the existing emergency classification criteria and itappears unlikely that conditions will deteriorate further.11 1.2 Radiation levels in affected in-plant areas are stable or decreasing to below acceptable levels.LI 1.3 Releases of radioactive material to the environment greater than Technical Specifications are under control or have ceased.LI 1.4 The potential for an uncontrolled release of radioactive material is at an acceptably lowlevel.LI 1.5 Containment pressure is within Technical Specification requirements.

LI 1.6 Long-term core cooling is available.

LI 1.7 The shutdown margin for the core has been verified.

LI 1.8 A fire, flood, earthquake, or similar emergency condition is controlled or has ceased.LI 1.9 Offsite power is available per Technical Specification requirements.

LI 1.10 All emergency action level notifications have been completed.

LI 1.11 The Area Hydro Manager has been notified of termination of Condition "B" for KeoweeHydro Project.LI 1.12 The Regulatory Compliance Section has evaluated plant status with respect to Technical Specifications and recommends Emergency Classification termination.

LI 1.13 Emergency terminated.

Request the TSC Offsite Communicator to complete anEmergency Notification Form for a Termination Message using guidance inRP/0/A/1000/015B (Offsite Communications From The Technical Support Center),

andprovide information to offsite agencies.

Date/Time of Termination:

Emergency Coordinator Initials:

0 Return to Step 2. 10.1.G. I Enclosure 4.6 RP/O/A/1000/019 Backup Emergency Response Facility (ERF) Page 1 of 2Activation (TSC and/or OSC)1. Activation of the Backup Emergency Response Facility (ERF) TSC prior tocompletion of turnover with the SM0l 1.1 Request OSC Manager/SPOC Supervisor to initiate steps to setup the Backup Emergency Response Facility (ERF) TSC located in RP/O/A/1000/025 (OSC Manager Procedure).

El 1.2 Request TSC Technical Assistant to Emergency Coordinator (or designee) to announceover the plant PA that the Backup Emergency Response Facility (ERF) TSC is beingactivated.

0l 1.3 Relocate TSC personnel except for the following to the Backup Emergency ResponseFacility (ERF) TSC, Room 316 of the Oconee Office Building:

0l 1.3.1 TSC Offsite Communicator (1)El 1.3.2 TSC Technical Assistant to Emergency Coordinator El 1.3.3 Emergency Preparedness (if available)

El 1.4 Return to Step 2.2 of this procedure and complete turnover with the SM.El 1.4.1 Report to the Backup Emergency Response Facility (ERF) TSC withremaining support personnel after completion of turnover.

Enclosure 4.6RP/O/A/1000/019 Backup Emergency Response Facility (ERF) Page 2 of 2Activation (TSC and/or OSC)2. Activation of the Backup Emergency Response Facility (ERF) TSC and/orOSC0l 2.1 Direct the TSC/OSC Liaison to inform the OSC Manager of the need to relocate thefollowing emergency response facilities:

TSCOSCTSC and OSCLI 2.2 Provide guidance on best available route to personnel being relocated to the BackupEmergency Response Facility (ERF) TSC and/or the OSC.2.2.1 IF A radiological release is in progress, THEN Direct the TSC/OSC Liaison to request RP to determine the bestavailable route to the Backup Emergency Response Facility (ERF)TSC and/or the OSC.LI 2.3 Direct the following TSC personnel to report to the Backup Emergency Response Facility(ERF) TSC to assist with setup of the facility and establish communications with theTSC: (OSC steps are listed in RP/0/A/1000/025, OSC Manager Procedure)

(1) TSC Offsite Communicator (1) Dose AssessorOps Superintendent Assistant TSC/OSC Liaison Technical Assistant LI 2.4 Direct the TSC NRC Communicator to inform the NRC that the Backup Emergency Response Facility (ERF) TSC is being activated.

LI 2.5 Direct the remaining TSC personnel to report to the Backup Emergency ResponseFacility (ERF) TSC.LI 2.6 Inform the EOF Director that the Backup Emergency Response Facility (ERF) TSC isbeing activated and that TSC personnel including the Emergency Coordinator are enrouteto that facility.

LI 2.7 Return to Step 3.6.2 of this procedure after reporting to the Backup Emergency ResponseFacility (ERF) TSC.

Enclosure 4.7RP/O/A/1000/019 Page I of 1Keowee Hydro Project Danis/Dikes

-Condition AVB Descriptions NOTE:

• Duke Energy Company Flydro Group personnel are responsible for evaluation/

inspection of Keowee Hydro Project Dams/Dikes AND determining if a Condition "A" or "B" exists.0 Duke Energy Company Hydro Group personnel will communicate the results ofevaluations/inspections to the Keowee Hydro Operator.

The Keowee Hydro Operatorwill notify the SM.1. Condition "A" -Failure is Imminent or has occurredA failure at the dam/dike has occurred or is about to occur.2. Condition "B" -Potentially Hazardous Situation is developing A situation where failure may develop, but preplanned actions taken during certain events(e.g., major flood, earthquakes, evidence of piping) may prevent or mitigate failure.The following situations will result in a Condition "B" determination/declaration:

• Reservoir elevation at Keowee Hydro Station is 805 ft msl with all spillway gatesopen and lake elevation continuing to rise." Situations involving earth dam or abutments as follows:a) Large increase or decrease in seepage readings OR seepage water is carrying asignificant amount of soil particles; b) New area of seepage or wetness, with large amounts of seepage water observedon darn, dam toe, or the abutments; c) A slide or other movement of the dam or abutments which could develop into afailure.* Developing failure involving the powerhouse or appurtenance structures is highlyirregular to the point where the operator feels safety of the structures is questionable.

• Developing failure involving the concrete spillway or bulkhead is unusual and thesafety of the structure is questionable.

• Any other situation involving plant structures which shows the potential for adeveloping failure.

Enclosure 4.8 RP/O/A/1000/019 Assistant Emergency Coordinator/Emergency Page 1 of IPlanner Delegated Procedure Steps1. Perform the following procedure steps at the direction of the TSC Emergency Coordinator:

Assistant Emergency Coordinator Emergency PlannerEl 2.1 0 2.10 2.1.4 0 2.1.4E0 2.1.5 0 2.1.50 2.1.6 0 2.1.60 2.4 0 2.40 2.6 0 2.60 2.7 E0 2.7O 2.8 0 2.8U 2.10.1.C E0 3.110 2.10.I.D 30 3.21.10 2.10.2.E0 2.10.2.F0 2.10.3.F0 2.10.3.G0 2.10.3.H0 2.10.4.H0 2.10.4.10 3.10 3.110 3.21.1 Enclosure 4.9 RP/0/A/1000/019 Emergency Coordinator Turnover Checklist Page 1 of 2( ) CATAWBA ( ) MCGUIRE ( ) OCONEEUNIT(S) AFFECTED:

( ) Unit I ( ) Unit 2 ( ) Unit3 {8}Power Level Reactor Coolant Temperature Reactor CoolantPressureDATE: U-1TIME: U-2U-3z NOUE DECLARED AT: TSC ACTIVATED AT:U ALERT DECLARED AT: EOF ACTIVATED AT:,SAE DECLARED AT: _G.E. DECLARED AT:* REASON FOR ENIER CLASS:UYES NO TIME LOCATION OR COMMENTSSITE ASSEMBLYZ o SITE EVAC. (NON-ESSEN.)

SITE EVAC. (ESSENTIAL)

< OTHER OFFSITE AGENCY> INVOLVEMENT MEDICALFIREPOLICE/SHERIFF NUMBER NUMBERASSEM. DEPLOYEDFIELD MON. TEAMSZONES ZONESEVACUATED SHELTERED OFFSITE PARS0-RELEASE IN PROGRESS YES ( ) NO ( ) KI (General Public) Yes ( ) No(RELEASE PATHWAYCONTAINMENT PRESSURE PSIGWIND DIRECTION WIND SPEEDNUMBER TIME0LAST MESSAGE SENT:;r z NEXT MESSAGE DUE:~ NOTE: EOF COMMUNICATION CHECKS SHOULD BE COMPLETED PRIOR TO ACTIVATING TIlE EOF.0UOTHER NOTES RELATED TO THE ACCIDENT/EVENT/PLANT EQUIPMENT FAILED OR OUT OF SERVICE Enclosure 4.9 RP/O/A/1000/019 Emergency Coordinator Turnover Checklist Page 2 of 2CATAWBA/McGUIRE OCONEEAFW (CA) TRAIN AAFW (CA) TRAIN BTD AFW TRAINEFDW TRAIN AEFDW TRAIN BTDEFDWNOT AVAILABLE COMMENTSNV TRAIN ANV TRAIN BNI TRAIN ANI TRAIN BND TRAIN AND TRAIN BSTANDBY MU WATER PMPIIPI TRAIN AHPL TRAIN BLPIP TRAIN ALPIP TRAIN BKC TRAIN A UNIT 1 CCKC TRAIN B UNIT 2 CCUNIT 3CC_____

___ ___RNTRAIN A UNIT I&2LPSW0<U RN TRAIN B UNIT3 LPSWBUSLINE A MAIN FEEDER BUSBUSLINE B STANDBY BUSDGA KEOWEEIDG B KEOWEE 2SATA CT4SATB CT5TRAIN A DC POWER DC POWERad TRAIN B DC POWER _________-

____________SSF DG SSF DGCONT. SPRAY TRAIN A RBS TRAIN ACONT. SPRAY TRAIN B RBS TRAIN BH 2IGNITERS TRAIN A ______ _______H2IGNITERS TRAIN B ______ _______CONT. AIR RETURN FANS A RBCUTRAIN ACONT. AIR RETURN FANS B RBCUaa TRAIN BC RBCU1" CONT. ISOL. TRAIN A ES 1&20U CONT. ISOL. TRAIN B ES 5&6 ______ _______Note:This fonn is not required for TSC/EOF Turnover.

It is made available as ajob aid only and can be used for other activities (e.g., Briefing the NRC)

Enclosure 4.10 RP/O/A/1000/019 Guidelines for Managing A Security Event Page 1 of 1{ 17}NOTE: This enclosure is to be used as guidance for responding to a Security event and should beconsidered only an aid in managing the incident.

Not all actions are applicable to allSecurity events nor should only these actions be considered.

Only actions that areapplicable and feasible should be implemented (Reference RP/0/A/1000/037, IncidentCommand Post).Il 1. Establish communications with Security.

Consider having a member of Security relocateto the TSC.El 2. Evaluate the need to lock Control Room doors and or perimeter doors to buildings insidethe protected area to control access and egress.NOTE:

• The two-person (line-of-sight) rule for vital areas as identified in Nuclear Secuirity Directive

1. 14 (Insider Threat Mitigation Program and Implementation of Vital AreaTwo Person Requirement) is necessary when security has determined that a credibleinsider threat exists.* An insider threat is an individual in any position that has plans or has already takenaction, to adversely affect, either directly or indirectly, the licensee's capability toprevent significant core damage and spent fuel sabotage.

El 3. Evaluate the need to implement the two-person rule (line-of-sight).

El 4. Prioritize critical plant equipment which must be protected and be prepared to providethis information to Security.

El 5. Evaluate the need to man the SSF based on Security recommendations.

0 Consider need for emergency start of SSF diesel.El 6. Review AP/0/A/1700/045, Site Security Threat, procedure.

El 7. Consideration should be given to tripping the unit(s) if it is determined that there is animminent/impending and credible threat to the site which may include:" Imminent loss of Control Room due to adversarial actions" Notification by NRC/NORAD of imminent aircraft threat* Entry into the Auxiliary or Containment Buildings by adversaries C] 8.Consider staging of offsite Fire department and/or EMS.

Enclosure 4.11 RP/O/A/ 1000/019References Page 1 of 21. PIP 0-98-04996

2. PIP 0-99-00743

3. PIP 0-01-01395

4. PIP 0-01-03460

5. PIP 0-01-03696

6. PIP 0-02-00264

7. PIP 0-02-03705

8. PIP 0-02-07089

9. PIP-0-03-02447

10. PIP-0-03-04975

11. PIP-0-04-04755

12. PIP-0-05-01642

13. PIP-0-05-02980

14. PIP-0-05-03349

15. PIP 0-05-06827

16. PIP 0-06-0884

17. PIP 0-06-05641

18. PIP 0-05-04697

19. PIP G-07-0127

20. PIP 0-07-01590

21. PIP 0-07-05157

22. PIP 0-07-06549

23. PIP 0-07-06992

24. PIP C-06-08633 Enclosure 4.11References RP/O/A/ 1000/019Page 2 of 225.26.27.28.29.30.31.32.33.34.35.36.37.PIP G-1 1-1389,PIP G-12-1530 PIP 0-12-3002 PIP C-12-3794 PIP 0-07-5228 PIP 0-09-5976 PIP 0-13-8641 PIP 0-13-15223 PIP 0- 14-9047PIP 0-14-3330 PIP 0-14-12048 PIP 0-14-13924 PIP G-14-0577 IER LI-13-10 VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USENuclear Policy Manual -Volume 2FORMSNSD 703Form 703-1. Procedure Process Record (PPR)(RIO-14)Duke Energy(1) ID No.RP/0/A/1000/019 Revision No. 007PROCEDURE PROCESS RECORDPREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title Technical Support Center Emergency Coordinator Procedure (4) Prepared By* Mike Stephens

.(5) Requires NSD 228 Applicability Determination?

Z Yes (New procedure or revision with major changes)

-Attach NSD 228ocumentation F No (Revision with minor changes)(6) Reviewed By* , C.4 / 9L4 -(QR) (KI)Cross-Disciplinary Review By* (QR) (KI) NA 1,,-e-Reactivity Mgmt. Review By* (QR) NA jo~cMgmt. Involvement Review By* (Ops. Mgr.) NA-(7) Additional ReviewsReviewed By*Reviewed By* I A I A A(8) Approved By* P.PERFORMANCE (Compare with control copy every 14 calendar days wuile is eing perform ed.)(9) Compared with Control Copy*Compared with Control Copy*Compared with Control Copy*(10) Date(s) Performed Work Order Number (WO#)Date 04-29-2015 Date -DateDate ---DateS"- , .DateDateDateCOMPLETION (11) Procedure Completion Verification:

El Yes El NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes El NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By*(12) Procedure Completion Approved*

(13) Remarks (Attach additional pages, if necessary)

DateDate* Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F112] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/019_

2. Revision No.: 0073. Change No.: _ Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Technical Support Center Emergency Coordinator Procedure

-5. For changes only, enter proceduhe sections affected:

6. Prepared By: Mike Ste hens7. Preparation Date: 04-29-2015

8. PCR Numbers Included in Revision:

ONS-Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

RP/0/A/1000/019 Revision 007 Change No. __Page 1 of 1Procedure Title: Technical Support Center Emergency Coordinator Procedure

_SUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General Changes" Enhancements/editorial changes to reformat/reword for consistency, also changes made to conformwith Procedure Writer's Manual." Changes made to align with NEI 13-01 addressing Backup Emergency Response Facility.

• Change made to require 2 TSC offsite communicators to align with NSD- 117 requirements.

• Additional note added to provide the NRC critical information and gain input on the government's ability to assist during HAB event. (NEI 06-04 HAB, Obj. #3).* Deleted 15 minute requirement to gather data post SBO to align with FAM 3.8 (Rev. 12)." Note added to clarify "credible insider threat" and two person (line-of-site) rule.PCR Numbers Incorporated ONS-Enclosure

[Type text]APPENDIX C. APPLICABILITY DETERMINATION (Rev. 10)"Page I of 2PART I -ACTIVITY DESCRIPTION DUKE ENERGY CAROLINAS, LLC SITE UNIT(S)[ Oconee 0 McGuire El Catawba 0 Unit I [ Unit 2 [ Unit 3RP/0/A/1000/019 (Rev. 007) Technical SupportACTIVITY TITLE/DOCUMENTREWSION:

Center Emergency Coordinator Procedure PART. II -PROCESS REVIEWFor each activity, address all of the questions below. If the answer is "YES" for any portion of the activity, apply the identified process(es) to that portion of the activity.

Note: Ittis not unusual to have more than one vrocess aMol to'a mivenwactivitv.

IWill implementation of the above activity require a change to the:1. Technical Specifications (TS) or Operating License?2. Quality Assurance Topical?3. Security Plans?(See Appendix H)4. Emergency Plan?5. Inservice Testing Program Plan?6. Inservice Inspection Program Plan?7. Fire Protection Program Plan?7a -Utilize Appendix E to address FireProtection Program Plan Impact.8. Regulatory Commitments?

9. Code of Federal Regulations?

10. Programs and manuals listed in theAdministrative Section of the TS?NONONOC]NONONONONONONOECYESECYESLIYES.YEYESYESC]YES0IYESLIYESYESIf YES, process as a license amendment per NSD 227.If YES, seek assistance from Independent Nuclear Oversight.

If YES, process per the Nuclear Security Manual.If YES, process per the Emergency Planning Functional AreaManual.If YES, process per site IST Program for ASME codecompliance and related facility changes.If YES, process per Materials, Metallurgy and Piping Inservice Inspection FAM for ASME code compliance and relatedfacility or procedure changes.If YES, evaluate activity in accordance with NSD 320.Check to confirm use of Appendix E Screening Questions.

If YES, process per NSD 214.If YES, contact the Regulatory Affairs group.If YES, contact the Regulatory Affairs group.

[Type text]Page2 of 2PART 1I1a -10 CFR.72.48 APPLICABILITY For each activity, address the question below. If the answer toquestion 11 is "YES," and questions 14 and 17 are answered' "NO", then process the activity per NSD 211 -10 CFR 72.48 does apply.11. Does the activity involve SSCs, procedures or conduct tests or experiments that support/impact the loading or 1 Dtransport of the canister/cask to the ISFSI, the ISFSI facility, spent fuel cask design? NO YESPART IIb -, 10CFR50.59 APPLICABILITY For each activity, address all of the questions below...

If the answer to question 18 is "YES," then 10 CFR 50.59 does not apply. If the answer toquestions 18 is."NO,"

then process the activity per NSD 209 --10 CFR50.59 applies.12. Does the activity involve a procedure, governed by NSD 703 that has been excluded from the 10 CFR 50.59 [process per NSD 703 and the exclusion status remains valid? NO YES13. Does the activity involve an administrative procedure governed by NSD 100 or AD-DC-ALL-0201 that does Do []not contain information regarding the operation and control of Structures, Systems and Components?

NO YES14. Does the activity involve a type of Engineering Change that NSD 301 excludes from the 10 CFR 50.59 Du [and/or 10 CFR 72.48 Processes?

Consult NSD 301 for assistance.

NO YES15. Does the activity involve (a) maintenance activities that restore SSCs to their as-designed condition 0(including activities that implement approved design changes) or (b) temporary alterations supporting NO YESmaintenance that will be in effect during at-power operations for 90 days or less?16. Does the activity involve a UFSAR modification that NSD 220 excludes from the 10 CFR 50.59 Process? D]Consult NSD 220 for assistance.

NO YES17. Does the activity involve NRC and/or Duke Energy Carolinas, LLC approved changes to the licensing basis? [' LINO YES18. Are ALL aspects of the activity bounded by one or more "YES" answers to questions I through 17, above? 0 PINO YESPART: IV -UFSAR.REVIEW.

19. Does the activity require a modification,

deletion, or addition to the UFSAR to satisfy the UFSAR content LIrequirements of 10 CFR 50.34 (b), 10 CFR 50.71 (e), or Regulatory Guide (RG) 1.70? Consult NSD 220 for NO YESAssistance.

IF YES, process per NSD 220.PARTY -S NOFF/(Print Name) 4_ (ý f (Sign) //, f- DATE "Applicability Determination Preparer VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USENuclear Policy Manual -Volume 2 NSD 228APPENDIX E. FIRE PROTECTION PROGRAM SCREENING The following screening questions are used to assist the Applicability Determination preparer to answer PART II -PROCESS REVIEWquestion number 7.A "Yes" answer to any of the screening questions would indicate the Fire Protection Program Licensing Basis may be affected, andQuestion

1. 7 on the Applicability Determination Form (Appendix C) should be checked "Yes" and a review in accordance with NSD 320is required.

PART ANew procedure or a major procedure change FPP Licensing Applicability impact screening:

NOTE: IF the procedure change is a result of a Plant Modification or Engineering Change that has previously been evaluated for impact tothe FPP, then question

1. 7 should be checked "No".Yes NoAl. EA2. ElA3.El .EA4. []Does the proposed activity change any plant responses, operator responses or emergency lighting associated with Post Fire Safe Shutdown (PFSS) response procedures?

Does the proposed activity add, remove or revise any fire protection features as described in the UFSAR orSLCs from any performance test procedures?

Does the proposed activity add, remove or revise any procedures related to fire protection features asdescribed in the UFSAR or SLCs?Does the proposed activity add, remove or revise any performance test Acceptance Criteria for any fireprotection features as described in the UFSAR or SLCs?PART BPlant Modification/Engineering Change FPP Licensing Basis impact screening:

Does the proposed activity impact ...... ?B I. 0 E Any fire rated assemblies/boundaries (walls, floors, ceilings, etc.), including fire doors, fire dampers,penetration seals, fire rated wraps, radiant energy heat shields, structural fireproofing, etc. as described theUFSAR or SLCs?B2. l El Any water based fixed fire suppression systems (including water supply flow paths and main fire pumps)as described in UFSAR or SLCs?B3. El El Any gaseous fire suppression systems (CO2, Halon) as described in the UFSAR or SLCs?B4. El El Any manual fire fighting equipment such as hose stations and fire hydrants as described in the UFSAR orSLCs?B5. l E Any portable fire extinguishers located in safety-related and/or safe shutdown areas of theplant or powerblock?B6. El [] Any fire detection systems as described in the UFSAR or SLCs?B7. El El Any water and/or combustible fluid containment devices such as curbs, dikes, drains, fire protection system spray shields, etc. located in safety-related and/or safe shutdown areas?B8. El E Any administrative control documents for the Fire Protection Program such as NSD 313 (Control ofCombustible/Flammable Materials),

NSD 314 (Hot Work Authorization),

and NSD 316 (Fire Protection Impairment)?

B9. El E Any fire brigade equipment, Including communication equipment or fire brigade administrative controls as outlined in NSD 112 (Fire Brigade Organization,

Training, and Responsibilities)?

B 10. El El The Reactor Coolant Pump Lube Oil Collection System?B 1I. El El The Fire Safety/Hazards Analysis as documented in the plant level Design Basis Document for FireProtection (CNS-1465.00-00.0006, MCS-1465.00-00-0008, OSS-0254.00-00-4008)?

B12. l E Any PFSS/Nuclear Safety Capability Assessment/Non-Power Operations equipment, emergency

lighting, commnuclations,

circuits, and/or cable routes as described in the site PFSS DBD andassociated analysis (CNS-1435.00-00.0002, MCS-1465.00-00-0022, OSS-0254.00-00-4008)?

B 13. El l Combustible/Flammable Material or an Ignition Source?B14. [E El Any Site Fire Brigade Response Strategies as described in the Emergency Plan and Fire Protection Planning guide?B 15. El E] Any plant radiation control boundaries?

B 16. El El Any IIVAC flow changes include air intake/exhaust changes in radiation control areas?REVISION 10VERIFY HARD COPY AGAINST WEB SITE IMMEDIATELY PRIOR TO EACH USE25 Form 703-2. Procedure Change Process Record(RI 0-14)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No. _RP/0/A/1000/019 Revision No. 007 Change No.Permanent/Restricted to(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title Technical Support Center Emergency Coordinator Procedure (4) Section(s) of Procedure Affected

-(5) Requires NSD 228 Applicability Determination?

Z Yes (Procedure change with major changes)

-Attach NSD 228 documentation D] No (Procedure change with minor changes)(6) Description of Change (Attach additional pages, if necessary.)

0 Enhancements/editorial changes to reformat/reword for consistency, also changes made to conform withProcedure Writer's Manual.* Changes made to align with NEI 13-01 addressing Backup Emergency Response Facility.

• Change made to require 2 TSC offsite communicators to align with NSD- 117 requirements.

• Additional note added to provide the NRC critical information and gain input on the government's ability to assist during HAB event. (NEI 06-04 HAB, Obj. #3).* Deleted 15 minute requirement to gather data post SBO to align with FAM 3.8 (Rev. 12).* Note added to clarify "credible insider threat" and two person (line-of-site) rule.(7) Reason for ChangeTo resolve PIP CA's: 0-14-3330, 0-14-12048, 0-14-9047, 0-14-13924

& G-14-0577 (8) Prepared By* MikeStephens

,2V Date 04-29-2015 (9) Reviewed By*'j) A -z 1k. ./(QR) (KI) Date KCross-Disciplinary Review By* _ _/_(QR) (KI) NA 6 Date 6-tg -/ -Reactivity Mgmt. Review By* (QR) NA b Date _-1-4 -tSzMgmt. Involvement Review By* (Ops. Mgr.) Date _ __ __ _/_<(10) Additional ReviewsReviewed By* DateReviewed By* I- Date(11) Approved By* Date jI"t1) 3.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation FormActivity Description and

References:

RP/0/A/1000/019 Technical Support Center BLOCKI( 1Emergency Coordinator Procedure (Rev 007)See attached sheet for all changes pertaining to this procedure.

Activity Scope: BLOCK2FD The activity is a change to the emergency plan0 The activity is not a change to the emergency planChange Type: Change Type: BLOCK 4FD The change is editorial or typographical El The change does conform to an activity that hasZ The change is not editorial or typographical prior approval[ The change does not conform to an activity that hasprior approvalPlanning Standard Impact Determination:

BLOCKM §50.47(b)(1)

-Assignment of Responsibility (Organization Control)FD §50.47(b)(2)

-Onsite Emergency Organization FD §50.47(b)(3)

-Emergency Response Support and Resources FD §50.47(b)(4)

-Emergency Classification System*Z §50.47(b)(5)

-Notification Methods and Procedures*

FD §50.47(b)(6)

-Emergency Communications FD §50.47(b)(7)

-Public Education and Information

[] §50.47(b)(8)

-Emergency Facility and Equipment D §50.47(b)(9)

-Accident Assessment*

ED §50.47(b)(10)

-Protective Response*

FD §50.47(b)(1

1) -Radiological Exposure ControlFD §50.47(b)(12)

-Medical and Public Health SupportD] §50.47(b)(13)

-Recovery Planning and Post-accident Operations D] §50.47(b)(14)

-Drills and Exercises FD §50.47(b)(15)

-Emergency Responder TrainingFD §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards D The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK6FD The activity does involve a site specific EP commitment Record the commitment or commitment reference:

Z The activity does not involve a site specific EP commitment Results:BLOCK 7'D] The activity can be implemented without performing a §50.54(q) effectiveness evaluation Z The activity cannot be implemented without performing a §5A.54.(q) effectiveness evaluation

..4 -........

Preparer Name: S..at.r.

Date:Mike Stephens

.. ..__Reviewer Name: Reviewer Si ature / Date:Don Crowl ".A/, (

Revision 123.10 10CFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.3§50.54(q)

Effectiveness Evaluation FormActivity Description and

References:

RP/0/A/1000/019 (Technical Support Center BLOCK 1Emergency Coordinator Procedure)

(Rev. 007)To resolve PIP CA's: 0-14-3330, 0-14-12048, 0-14-9047, 0-14-13924

& G-14-0577 See attached sheet for all changes pertaining to this procedure.

Activity Type: BLOCK2FD The activity is a change to the emergency planM The activity affects implementation of the emergency plan, but is not a change to the emergency planImpact and Licensing Basis Determination:

Licensing Basis:10 CFR 50.47(b)(1)-Assignment of Responsibility/Organizational Controla. The regulation at 10 CFR 50.47(b)(1) states the following:

Primary responsibilities for emergency response by the nuclear facility licensee and by State and local organizations within the Emergency Planning Zones have been assigned, the emergency responsibilities of the various supporting organizations have been specifically established, and each principal response organization has staff torespond and to augment its initial response on a continuous basis.b. Two emergency planning functions have been defined for this planning standard:

(1) Responsibility for emergency response is assigned.

(2) The response organization has the staff to respond and to augment staff on a continuing basis (i.e.,24/7 support) in accordance with the emergency plan.Appendix E to Part 50 IV.A.1A. Organization The organization for coping with radiological emergencies shall be described, including definition ofauthorities, responsibilities, and duties of individuals assigned to the licensee's emergency organization and themeans for notification of such individuals in the event of an emergency.

Specifically, the following shall beincluded:

1. A description of the normal plant operating organization.

9. By December 24, 2012, for nuclear power reactor licensees, a detailed analysis demonstrating that on-shiftpersonnel assigned emergency plan implementation functions are not assigned responsibilities that wouldprevent the timely performance of their assigned functions as specified in the emergency plan.NUREG-0654 II. Planning Standards and Evaluation CriteriaA. Assignment of Responsibility (Organization Control)

Primary responsibilities for emergency response by the nuclear facility

licensee, and by State and local organizations within the Emergency Planning Zones have been assigned, the emergency responsibilities of the various supporting organizations have been specifically established, and each principal response organization has staff torespond and to augment its initial response on a continuous basis.ONS E-Plan E.3 & E.4 Initial and Follow-up Message FormatsA single message format has been established that will be used by the Oconee Nuclear Site to properlynotify Oconee and Pickens Counties and the South Carolina Emergency Management Division of anemergency situation at the facility.

Notification and authentication procedures are in place for alldesignated agencies.

NEI 13-01Provided that the capability to perform EMERGENCY ASSESSMENT functions is maintained, thetemporary use of an alternate or backup ERF may provide a VIABLE COMPENSATORY MEASURE for the loss of a primary ERF. In particular, the alternate or backup ERF must meet theapplicable requirements of 10 CFR 50 Appendix E, section IV.E.8a and 8.cONS E-Plan:H.l.c Backup Emergency Response Facility (ERF) (Figure H-14 and H-2A) A Backup Technical Support Center has been established at the Oconee Office Building, Room 316. Radio and telephone communications are available to offsite agencies and the NRC to the same extent as the designated TSC.10 CFR 50.47(b)(5)-Emergency Notifications

a. The regulation at 10 CFR 50.47(b)(5) states the following:

Procedures have been established for notification, by the licensee, of State and local responseorganizations and for notification of emergency personnel by all organizations; the content of initialand follow-up messages to responseorganizations and the public has been established; and means to provide early notification and clearinstruction to the populace within the plume exposure pathway Emergency Planning Zone have beenestablished.

b. Three emergency planning functions have been defined for this planning standard:

(1) Procedures for notification of State and local governmental agencies are capableof alerting them of the declared emergency within 15 minutes after declaration ofan emergency and providing follow-up notifications.

(2) Administrative and physical means have been established for alerting andproviding prompt instructions to the public within the plume exposure pathway.(3) The public ANS meets the design requirements of FEMA-REP-10, "Guide forEvaluation of Alert and Notification Systems for Nuclear Power Plants"(Ref. 12), or is compliant with the licensee's FEMA-approved ANS design reportand supporting FEMA approval letter.Nuclear System Directive:

1 17.Emergency Response Organization

Staffing, Training, andResponsibilities 117.4.2 ERO POSITION SPONSORS (OWNERS)ERO Position Sponsors (Owners) are responsible for ensuring adequate staffing of ERO membersserving in their assigned ERO position(s).

Position Sponsors are assigned based on theirorganizational position.

ERO Position Sponsors are expected to:-Maintain target staffing levels for their ERO position per Appendices A through D. Target staffinglevels are set to ensure sufficient ERO staffing depth for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing allowing for vacation, personnel

illness, etc.117.5.3 OCONEEThe following position at a minimum constitute a team in the TSC:Off Site Communicator (2)**FAM 3,8EOF Data Coordinator Reference Manual (Rev. 12) (Approved 12-10-14)

Revised Attachments 3.8.5.11 and 3.8.5.15 to remove frequency for providing plant data. Bases for the 15 minutes:

Thesechanges clarify sources of data in the event of a loss of SDS or loss of power. The recommendation for providing data was based on the data needed for calculating RADDOSE runs every 15 minutes.URI does not have the same data input requirements and has been implemented.

NEI 06-04 Hostile Action Based objective three:3. Demonstrate the ability to make accelerated NRC notifications.

Perform accelerated notification tothe NRC in accordance with appropriate procedures.

Compliance Evaluation and

Conclusion:

BLOCK 41. Evaluation:

The proposed changes continue to comply with all applicable rules and regulations and ensure that allrequired license activities are completed in a timely manner as described in the ONS E-Plan. Theproposed changes continue to ensure that the primary responsibilities are defined and assigned andmeets regulatory requirements.

==

Conclusion:==

The proposed activity M does / F] does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

BLOCK 51. Evaluation:

The proposed changes are being made for the reasons as listed below:e Numerous enhancements/editorial changes to reformat/reword for consistency, also changesmade to conform with Procedure Writer's Manual.* Changes made to align with NEI 13-01 addressing Backup Emergency Response Facility.

• Change made to require 2 TSC offsite communicators to align with NSD-1 17 requirements.

• Additional note added to provide the NRC critical information and gain input on thegovernment's ability to assist during HAB event. (NEI 06-04 HAB, Obj. #3).* Deleted 15 minute requirement to gather data in the event of a loss of SDS or loss of power inalign with FAM 3.8 (Rev. 12).* Note added to clarify "credible insider threat" and two person (line-of

-site) rule.Therefore as can be seen by the evaluation the proposed changes do no reduce the effectiveness of the E-Plan.Conclusion:

The proposed activity E] does / Z does not constitute a RIE.Effectiveness Evaluation Results BLOCK 6Z The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and theactivity does not constitute a reduction in effectiveness.

Therefore, the activity can be implemented without prior approval.

F-1 The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or theactivity does constitute a reduction in effectiveness.

Therefore, the activity cannot be implemented withoutprior approval.

Preparer Name:Mike StephensReviewer Name:Don CrowlApprover Name:Pat StreetI-~ ..............................

-......................................................................

Date-ýý_ k(_1 s'-_.................................

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

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.......Date:Date: I5)2,C I t S_Revision 12 RP/0/AI1000/019 Revision 007 Change No.Page 3 of 10Attachment to 50.54qRP/0/A/1000/019, Rev 007, Technical Support Center Emergency Coordinator Procedure

1. Page Current Proposed Change Reason/Section1. Page 2 of 28

• This procedure is an implementing

• This is an implementing procedure to Enhancement:

Note section procedure to the Oconee Nuclear the Oconee Nuclear Site Emergency Reformatted/

1 st bullet Station Emergency Plan and must Plan and must be: reworded forbe: 0 Reviewed in accordance with consistency with1. Reviewed in accordance with 10CFR50,54(q) by Emergency other EPIPs10CFR50.54(q) prior to Preparedness prior to approval.

Substeps did notapproval 0 Forwarded to Emergency require sequential

2. Forwarded to Emergency Preparedness within seven (7) performance so werePlanning within seven (7) working days of approval, changed fromworking day of approval, numbered substepsto sub-bullets.

2. Page 2 of 28 ... the alternate TSC / OSC ... ... the Backup Emergency Response Per NEI 13-01.Note 2.1, 1st Facility (ERF) TSC/OSC...

bullet3. Page 3 of 28 Offsite Communicator Offsite Communicators (2) Current guidance inStep 2.1.3 NSD-l 17 to meetminimum teamstaffing in TSC.4. Page 2 of 28 ... ERO position an does NOT ... ... ERO position and does NOT... Correct typoNote 2.1, 2ndbullet5. Page 4 of 28 ... the alternate TSC / OSC ... ... the Backup Emergency Response Per NEI 13-01.Step 2.1.7 Facility (ERF) TSC/OSC...

... Enclosure 4.6 (Alternate TSC ... Enclosure 4.6 (Backup Emergency and/or OSC Activation).

Response Facility (ERF) Activation (TSCand/or OSC)).6. Page 5 of 28 N/A Added new header step: Editorial:

Step 2.2 "Perform one of the following:"

There were 2alternative substeps.

Renumbered alternative substeps as 2.2.1 Corrects formatting and 2.2.2. problem per theProcedure Writer'sManual.7. Page 5 of 28 N/A Bolded "IF" and "THEN" and deleted Conformance withStep 2.2.1 colons, the Procedure Writer's Manual.8. Page 5 of 28 THEN: Acknowledge turnover THEN Acknowledge turnover complete Conformance withStep 2.2.1 complete, and request Plant Status turnover the Procedure Request:

Plant status turnover from from SM including the Writer's Manual.SM, include the following:

following:

9. Page 5 of 28 N/A Bolded "IF", "NOT" and "THEN" and Conformance withStep 2.2.2 deleted colons, the Procedure Writer's Manual.

RP/0/A/1000/019 Revision 007 Change No. __Page 4 of 1010. Page 5 of 28 THEN: Receive turnover from the THEN perform the following:

Conformance withStep 2.2.2 Shift Manager using Enclosure 4.1, the Procedure (Shift Manager to TSC Emergency A. Receive turnover from the Shift Writer's Manual.Coordinator Turnover Sheet) Manager using Enclosure 4.1,(Shift Manager to TSCEmergency Coordinator Turnover Sheet)11. Page 5 of 28 N/A Renumbered due to addition of step 'A' Conformance withStep 2.2.2, mentioned above, the Procedure steps B, C, Writer's Manual.and D12. Page 6 of 28 Direct the TSC/OSC Liaison to have a IF personnel within the Protected Area Conformance withStep 2.3.1 Search & Rescue Team dispatched have NOT been accounted for by their the Procedure from the OSC if personnel within the group, direct the TSC/OSC Liaison to Writer's Manual.Protected Area have not been have a Search & Rescue Teamaccounted for by their group. dispatched from the OSC.13. Page 6 of 28 N/A Added "as follows" Conformance withStep 2.6 the Procedure Writer's Manual.14. Page 6 of 28 N/A Converted information from old step into Conformance withNote 2.6.2 a Note. the Procedure Renumbered subsequent steps. Writer's Manual.15. Page 7 of 28 N/A Reformatted Note. Conformance withNote 2.7 the Procedure Writer's Manual.16. Page 7 of 28 N/A Replaced "over ride" with "override" Correct typoStep 2.717. Page 7 of 28 N/A Emphasized "not" with bold, underline, Conformance withStep 2.7 and caps. the Procedure Writer's Manual.18. Page 8 of 28 Contact,

• • • • • • at the SEOC. Contact,

• • • • • • at the SEOC to discuss To clarify reason forStep 2.8 unit/ classification status. calling StateDirector ofEmergency Management

19. Page 8 of 28 N/A Replaced period with a colon and Conformance withStep 2.9 changed numbered substeps with bullets.

the Procedure Writer's Manual.Substeps did notrequire sequential performance so werechanged fromnumbered substepsto bullets.20. Page 8 of 28 N/A Added the word "Section" Conformance withStep 2.9, 3rd the Procedure bullet Writer's Manual.

RP/0/A/1000/019 Revision 007 -Change No.Page 5 of 1021. Page 9 of 28 **** Superintendent of Operations.

• • • • Operations Manager Position title changeStep 2.10 first post-merger.

bullet.22. Page 11 of 28 N/A If NRC RESIDENT has reported to the Additional bullet toTSC, provide unit/classification status and step D to providea copy of Emergency Notification Form. the NRC criticalinformation and gaininput on thegovernment's abilityto assist during theevent. (NEI 06-04Hostile ActionBased, Obj. 3)23. Page 11 of 28 N/A Deleted "The" at beginning of paragraph.

Correct typoNote2.10.1.G.2

24. Page 13 of 28 N/A If NRC RESIDENT has reported to the Additional bullet toTSC, provide unit/classification status and step E to provide thea copy of Emergency Notification Form. NRC criticalinformation and gaininput on thegovernment's abilityto assist during theevent. (NEI 06-04Hostile ActionBased, Obj. 3)25. Page 14 of 28 N/A Added comma to end of "IF" statement.

Grammatical Note 2.10.3 correction.

26. Page 15 of 28 N/A If NRC RESIDENT has reported to the Additional bullet toTSC, provide unit/classification status and step F to provide thea copy of Emergency Notification Form. NRC criticalinformation and gaininput on thegovernment's abilityto assist during theevent. (NEI 06-04Hostile ActionBased, Obj. 3)27. Page 17 of 28 N/A If NRC RESIDENT has reported to the Additional bullet toTSC, provide unit/classification status and step F to provide thea copy of Emergency Notification Form. NRC criticalinformation and gaininput on thegovernment's abilityto assist during theevent. (NEI 06-04Hostile ActionBased, Obj. 3)

RP/0/A/1000/019 Revision 007Page 6 of 10Change No.28. Page 19 of 28 N/A Capitalized and underlined "When" Conformance withStep 2.12 the Procedure Writer's Manual.29, Page 19 of 28 TSC/EOF OPS Liaison TSC/OPS Interface Manager Changed title toStep 2.12 align with correctERO position title.Drill PIP 0-14-9047

30. Page 19 of 28 N/A Capitalized and underlined "When" Conformance withStep 2.13 the Procedure Writer's Manual.31, Page 20 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.1 correction.

32. Page 20 of 28 N/A Note: Additional data sheets are located Note added forStep 3.1.1 in Emergency Planning Functional Area clarification.

Manual Section 3.8 (EOF Data Critique item fromCoordinator Reference Manual) TSC/OSC EROHostile Action BaseDrill PIP 0-14-9047

33. Page 20 of 28 Locate copy(s) of....in procedure cart. Locate copy(s) of... in OPS ERO Procedure cart wasStep 3.1.1 position specific notebook.

replaced with filecabinet and EROposition specificnotebooks weredistributed.

34. Page 20 of 28 ****Control Room (s) approximately

• • • • • Control Room (s). Delete 15 (Approved 12-10-Step 3.1.2 every 15 minutes.

minute requirement to gather data. 14) FAM 3,8 (Rev.12) RevisedAttachments 3.8.5.11 and3.8.5.15 to removefrequency forproviding plant data.Bases for the 15minutes:

Thesechanges clarifysources of data inthe event of a loss ofSDS or loss ofpower. Therecommendation forproviding data wasbased on the dataneeded forcalculating RADDOSE runsevery 15 minutes.URI does not havethe same data inputrequirements andhas beenimplemented.

RP/0/A/1000/019 Revision 007 -Change No.Page 7 of 1035. Page 20 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.2 correction.

36. Page 20 of 28 N/A Underlined "NOT" and added comma to Grammatical Step 3.2.1 end of "IF" statement.

correction.

Conformance withthe Procedure Writer's Manual.37. Page 20 of 28 Selective Signaling DEMNET Editorial (DEMNETStep 3.2.4 evaluated inand Note previous 54q)38. Page 21 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.2.6 correction.

39. Page 21 of 28 N/A Changed numbers to letters, added Conformance withStep 3.2.6, commas to 1st bullet, and changed sub- the Procedure A-C bullet style Writer's Manual.40. Page 21 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.3 correction.

41. Page 22 of 28 N/A Moved action from bullet to 1st bulleted Conformance withNote 3.4.1, substep of 3.4.1. the Procedure 2nd bullet Writer's Manual.42. Page 23 of 28 N/A Added comma to end of "IF" statement Grammatical Step 3.5.2 and forced 'IF' statement to stay on page correction andwith 'THEN' action..

conformance withthe Procedure Writer's Manual.43. Page 23 of 28 N/A Added period to end of statement.

Grammatical Step 3.5.2.B correction.

44. Page 23 of 28 N/A Bold, underlined, and capitalized "not" Conformance withStep 3.5.2.C and added comma to end of "IF" the Procedure statement.

Writer's Manual andGrammatical correction..

45. Page 23 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.5.2.D correction.

& E46 Page 23 of 28 ... the alternate TSC and/or OSC ....... the Backup Emergency Response Per NEI 13-01.Step 3.6 Facility (ERF) TSC and/or OSC...47. Page 23 of 28 ... the alternate TSC and/or OSC ... ... the Backup Emergency Response Per NEI 13-01.Step 3.6.1 Facility (ERF) TSC and/or OSC...*.. Enclosure 4.6 (Alternate TSC ... Enclosure 4.6 (Backup Emergency and/or OSC Activation).

Response Facility (ERF) Activation (TSCand/or OSC)).48 Page 23 of 28 ... the alternate TSC ... ... the Backup Emergency Response Per NEI 13-01.

RP/0/A/1000/019 Revision 007 Change No._Page 8 of 10Step 3.6.2 Facility (ERF) TSC...49 Page 23 of 28 ... the alternate TSC and/or OSC ... ... the Backup Emergency Response Per NEI 13-0 1.Step 3.6.2 Facility (ERF) TSC and/or OSC...bullet50. Page 24 of 28 N/A Converted information from old step Conformance withNote 3.8.1 3.8.1.A into a Note. the Procedure Writer's Manual.51. Page 24 of 28 N/A Converted information from old steps Conformance withNote 3.9 3.9.1. & 3.9.2 into a Note. the Procedure Writer's Manual.52. Page 25 of 28 N/A Added Note to provide information on Information forNote 3.10 timer availability to track time. procedure user.53. Page 25of 28 Consider hours previously worked Hours previously worked prior to ERO Reworded passively Note 3.11, prior to ERO activation in determining activation must be considered in for conformance sub-note 2 shift turnover schedules for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> determining shift turnover schedules for with the Procedure staffing.

24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing.

Writer's Manual.54. Page 25 of 28 N/A Converted information from old step Conformance withNote 3.11 3.11.1 into a Note. the Procedure Writer's Manual.55. Page 25 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.12 correction.

Deleted comma in supplemental infoabout sufficient fire apparatus.

56. Page 26 of 28 N/A Added comma to end of "IF" statement.

Grammatical Step 3.13 correction.

57. Page 27 of 28 N/A Replaced period with comma at end of Grammatical Step 3.17 "IF" statement.

correction.

58. Page 27 of 28 N/A Added conditional statement for "IF There is no need toStep 3.18 SAMGs are entered" statement.

make theannouncement concerning SAMGtransition unlessthey have beenentered.59. Page 27 of 28 N/A Converted information from old step 3.20 Conformance withNote 3.20 into a Note. the Procedure Writer's Manual.60. Page 28 of 28 Alternate TSC and/or OSC Activation Backup Emergency Response Facility Per NEI 13-01.Step 4.6 (ERF) Activation (TSC and/or OSC)61. Enclosure 4.6 ... Alternate TSC and/or OSC ... Backup Emergency Response Facility Per NEI 13-0 1.Activation (ERF) Activation (TSC and/or OSC)

RP/0/A/1000/019 Revision 007 -Change No.Page 9 of 1062. Enclosure 4.6 ... Alternate TSC... Backup Emergency Response Facility Per NEI 13-0 1.Step 1, 1.1, (ERF) TSC...1.2, 1.3, 1.4.163. Enclosure 4.6 ... Alternate TSC and/or OSC ... Backup Emergency Response Facility Per NEI 13-01.Step 2, 2.2, (ERF) Activation (TSC and/or OSC)and 2.2.164. Enclosure 4.6 ,.. Alternate TSC... Backup Emergency Response Facility Per NEI 13-01.Step 2.3, 2.4, (ERF) TSC...2.5, 2.6, and2.765. Enclosure N/A Add Note prior to Step #3 Note to clarify4.10 "credible insiderthreat" and twoperson (line-of-site) rule. (PIP 14-9047)66. Enclosure N/A Added item 33 for the following PIP's To track reason4.11 0-14-3330, 0-14-12048, steps were added.0-14-9047, 0-14-13924

&G-14-0577 NEI 13-01Provided that the capability to perform EMERGENCY ASSESSMENT functions ismaintained, the temporary use of an alternate or backup ERF may provide a VIABLECOMPENSATORY MEASURE for the loss of a primary ERF. In particular, thealternate or backup ERF must meet the applicable requirements of 10 CFR 50 AppendixE, section IV.E.8a and 8.cONS E-Plan:H. 1.c Backup Emergency Response Facility (ERF) (Figure H-14 and H-2A)A Backup Technical Support Center has been established at the Oconee OfficeBuilding, Room 316. Radio and telephone communications are available tooffsite agencies and the NRC to the same extent as the designated TSC.

RP/0/A/1000/019 Revision 007 -Change No.Page 10 of 10Nuclear System Directive:

117.Emergency Response Organization

Staffing, Training, and Responsibilities 117.4.2 ERO POSITION SPONSORS (OWNERS)ERO Position Sponsors (Owners) are responsible for ensuring adequate staffing of ERO members servingin their assigned ERO position(s).

Position Sponsors are assigned based on their organizational position.

ERO Position Sponsors are expected to:* Maintain target staffing levels for their ERO position per Appendices A through D. Target staffing levelsare set to ensure sufficient ERO staffing depth for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing allowing for vacation, personnel illness,etc.117.5.3 OCONEEThe following position at a minimum constitute a team in the TSC:Off Site Communicator (2)**FAM 3,8EOF Data Coordinator Reference Manual (Rev. 12) (Approved 12-10-14)

Revised Attachments 3.8.5.11 and 3.8.5.15 to remove frequency for providing plant data. Bases for the 15minutes:

These changes clarify sources of data in the event of a loss of SDS or loss of power. Therecommendation for providing data was based on the data needed for calculating RADDOSE runs every 15minutes.

URI does not have the same data input requirements and has been implemented.

NEI 06-04 Hostile Action Based objective three:3. Demonstrate the ability to make accelerated NRC notifications.

Perform accelerated notification to theNRC in accordance with appropriate procedures.

Duke Energy Procedure No.Oconee Nuclear Station RP/O/AI1000/025 Operational Support Center Manager Procedure Revision No.006Electronic Reference No.Reference Use OP009A69PERFORMANCE IPDF FormatCompare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy* DateCompared with Control Copy* DateCompared with Control Copy* DateDate(s) Performed Work Order/Task Number (WO#)COMPLETION IEl Yes El NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes 0l NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes [I NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* DateProcedure Completion Approved*

Date*Printed Name and Signature Remarks (attach additional pages, if necessary)

IMPORTANT:

Do NOT mark on barcodes.

Printed Date: *02/04/2015*

Enclosure No.: *FULL* 1111111 11111 1111111 11111 111111 III 11111 111111111 1 I IIIS1111111 11111111111111111 IN Revision No.: *006*Procedure No.: *RP/0/A/1000/025*

I il H lIi IIIIIIIIIIIIiiii1111111111111111iii 11111 iii Iii IIIII11111 I111 Iiiiii I RP/O/A/1000/025 Page 2 of 11Operational Support Center Manager Procedure NOTE: e This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be reviewed in accordance with 10CFR 50.54(q) by Emergency Preparedness prior to approval.

A copy of this procedure must be forwarded toEmergency Preparedness within seven (7) working days of approval.

e For an outside line dial "9" and for long distance dial "1".1. Symptoms1.1 Conditions exist where events are in progress or have occurred which indicate a potential degradation of the level of safety of the plant and activation of the Emergency ResponseOrganization (ERO) has been initiated.

NOTE: The makeup and structure of the ERO organization will be determined by the facilityManager/Coordinator.

The facility organizations may be modified or supplemented asnecessary to support the particular circumstances given to the existing onsite and offsiteconditions.

Consider the need for unit-specific responses in the event of theimplementation of Beyond Design Basis guidance (SAMG, EDMG, etc.) for more thanone unit. Assemble unit specific response teams with Ops Superintendent, NuclearEngineer and an Engineering Manager in the TSC, and Unit Specific OSC Manager in theOSC as well as supporting craft personnel in the Backup Emergency Response Facility(ERF) for unit specific response for each affected unit. Vacant ERO positions may befilled with other plant staff members present in the facility and who are qualified for theposition(s).

Individual(s) assigned to fill vacancy should have the training, experience andskills required by the ERO training program for that position.

2. Immediate ActionsNOTE:

• Actions in Sections 2.0 and 3.0 are not required to be followed in any particular sequence.

• Place Keeping aids: __ at left of steps may be used for procedure place keeping" Major events are required to be documented in the OSC Manager's Log(maintained by the W. C. Technical Assistant I)." SPOC Team Supervisor shall act as the OSC Manager until relieved by Work Control.2.1 Provide each responding manager with the appropriate enclosure to use as guidance fortheir response.

2.2 OSC responders will complete all the applicable steps contained in the appropriate enclosures.

RP/O/A/1000/025 Page 3 of 112.3 Remove clip from procedure and request each manager to secure the appropriate enclosure for their response.

2.4 Request each responding manager to return the signed applicable OSC Personnel Log fortheir group." Work Control Technical Assistant I -Enclosure 4.1" Work Control Technical Assistant II -Enclosure 4.2" Radiation Protection Manager -Enclosure 4.3" OSC RP Assistant

-Enclosure 4.4" OSC RP Shift Supervisor

-Enclosure 4.5" OSC Personnel Log -Radiation Protection

-Enclosure 4.5.1" Nuclear Supply Chain -Enclosure 4.6" Security

-Enclosure 4.7" Engineering

-Enclosure 4.8" Maintenance Manager -Enclosure 4.9" SPOC Team Supervisor

-Enclosure 4.10" OSC Personnel Log -SPOC Team -Enclosure 4.10.1" Chemistry

-Enclosure 4.11" OSC Personnel Log -Chemistry

-Enclosure 4.11.1" Operations OSC Liaison (Duty Person) -Enclosure 4.12" Operations OSC SRO -Enclosure 4.13" OSC Personnel Log -Operations Enclosure 4.13.1" OSC Organization Chart -Enclosure 4.14" OSC Personnel Log -Enclosure 4.14.1 RP/O/A/1000/025 Page 4 of 11NOTE: e GETS cards are available in the GETS Binder located in the TSC Procedures Cabinet.Their use will enable communications when phone lines are busy or overloaded.

Seeinstructions on back of card.* For communications

failures, see RP/O/A/1000/015B, Offsite Communications FromThe Technical Support Center, Enclosure 4.9 Alternate Method and Sequence toContact Agencies.

" Satellite Telephones are available in all Control Rooms, the TSC and the OSC. Theycan be used when other means of communication have failed. { 101" OSC Manager's phone is the primary system used to communicate with the TSC/OSCLiaison at 864-873-3719.

Back-up is the Polycom conference phone. PA system isused to conduct roundtables and provide updates.2.5 Establish communications systems:* Assure OSC Manager's phone is operable* Set up the OSC Public Address system-Turn "Realistic PA Amplifier" power "ON".-Adjust master volume control to approximately 15-Turn microphone switch "ON"-Test volume levels" Turn up volume on the Plant PA System in the OSC. Volume control knob islocated on the wall next to the east door in the OSC.NOTE: The TSC Emergency Coordinator will declare the TSC and the OSC activated when allturnover is completed.

2.6 Assure the below listed shift groups are present and ready to assist in the OSC:__ 2.6.1 Consider the OSC operational when the below listed shift groups report to theOSC and accountability has been achieved.

Record the time in the OSClogbook.SPOC TeamChemistry Radiation Protection 2.7 Inform the TSC Emergency Coordinator that the OSC is operational.

RP/O/A/1000/025 Page 5 of 112.8 Make announcement that the OSC is operational and that you are the OSC Manager.2.9 Verbally retrieve status of work from each group and establish command and control.NOTE: Time critical task sheets do not have to be completed prior to team dispatch.

High prioritytasks are prioritized by the TSC and entered on the OSC Task Status board.2.9.1 Request the group OSC representatives to generate task sheets for all in-progress jobs.2.9.2 Designate individuals(s) to keep the OSC log and to enter job trackinginformation on the status board until relieved by WC Technical Assistants.

2.9.3 Request update and location of any team out in the field.2.9.4Report OSC status to Emergency Coordinator.

Provide the OSC Managertelephone number.NOTE: Emergency Telephone Directory located in the OSC Procedures Cabinet.2.10 Personnel reporting to the Primary OSC (Unit 3 Control Room Area) will set up thefacility in accordance with each responding manager's applicable enclosure and thelayout page included in the Emergency Telephone Directory.

2.11 IF the TSC/OSC Backup Emergency Response Facility (ERF) has to be established, personnel will report to the Oconee Office Building, Rooms 316 and will set up thefacility in accordance with Step 3.6.2.12 Determine that each OSC group has signed the applicable OSC Personnel Log.NOTE: The Duty OSC Manager will assume OSC Manager responsibilities from the SPOC TeamSupervisor once turnover is completed.

2.13 The Duty OSC Manager shall conduct turnover with the SPOC Team Supervisor afterreporting to the OSC.2.13.1 Conduct turnover with the SPOC Team Supervisor using the OSC ManagerTurnover Sheet located on page 3 of 4 of Enclosure 4.10, SPOC TeamSupervisor.

___ A. Document time turnover is completed.

Time:

RP/O/A/1000/025 Page 6 of 112.13.2 Announce to the OSC that turnover with the SPOC Team Supervisor has beencompleted and that you are the OSC Manager.2.13.3 Inform the TSC Emergency Coordinator that turnover with the SPOC TeamSupervisor has been completed and that you are the OSC Manager.A. IF the TSC/OSC Liaison is available in the TSC,THEN request the TSC/OSC Liaison @ 864-873-3719 to inform theTSC Emergency Coordinator.

B. IF the TSC/OSC Liaison is NOT available in the TSC,THEN notify the TSC Emergency Coordinator

@ 864-873-3704 or864-873-3709.

3. Subsequent ActionsNOTE: If circumstances require the use of NON-ERO qualified resources (eg. vendors) to supportOSC operations, then Emergency Response Training requirements must be waived by theEmergency Coordinator prior to their utilization in the OSC.OSC MANAGER DUTIES ONCE THE OSC HAS BEEN ACTIVATED:

__ 3.1 Review staffing needs for OSC.3.1.1 Review OSC Personnel Logs from all groups to determine all requiredpositions have been filled.3.1.2 Determine appropriate OSC staffing.

Establish adequate staffing levels in allgroups.___ A. Provide the names of NON-ERO personnel required to support OSCoperations to the Emergency Coordinator.

3.1.3 Establish personnel accountability through completion of the personnel sign-insheets for all personnel who have reported to the OSC. Continuing accountability will be the responsibility of the individual managers.

0 OSC Personnel Log sheets are attached to each manager's enclosures.

0 Name and employee ID number is required.

RP/O/A/1000/025 Page 7 of 11NOTE: During declared emergencies, Duke Energy does NOT need to meet Fatigue WorkHour Controls.

Once the declared emergency or the unannounced drill has beenterminated, ALL HOURS worked during the declared emergency, will be included infuture work hour calculations, including the determination of minimum breaksbetween shifts.* Consider hours previously worked prior to ERO activation in determining shiftturnover schedules for 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing.

{11}3.1.4 Assure 24-hour staffing is in place should evacuation of non-essential personnel be required.

___ A. Request all OSC Managers to maintain accountability of all the people intheir group that will remain onsite after non-essential personnel leave thesite.3.1.5 Communicate/inform the Operations person in the OSC they now have theresponsibility for answering the 4911 emergency phone.3.2 Perform assessments/roundtables at least EVERY 30 MINUTES and ensure that allOSC team members have clear understanding of high priority tasks and any time criticaltasks. Coordinate the roundtables with the TSC Emergency Coordinator so roundtables with TSC and OSC run concurrently.

{4}__ 3.2.1 Request plant status from Ops. Liaison.3.2.2 Review team status with OSC lead individuals.

3.2.3 Make announcements for outgoing activities and plant status to keep the OSCpersonnel updated.3.2.4 Have all personnel in the OSC read dosimeters and remind the TSC personnel to do the same.NOTE: Control noise in OSC3.3 Keep TSC/OSC Liaison updated on status of jobs in the field.3.4 If personnel resources are reduced, jobs will be prioritized as follows:" Tasks required by the Emergency Operating Procedure (EOP)" Emergency Coordinator in TSC shall be asked to determine which jobs have thehighest priority.

3.5 Plant procedures should be followed whenever possible.

Should a situation arise wherenormal procedures would be inappropriate, action will be performed as determined bymanagement of the dispatched team.

RP/O/A/1000/025 Page 8 of 113.6 Activation of the OSC Backup Emergency Response Facility (ERF)3.6.1 Relocate documentation (logbooks, task sheets, etc.), radios, battery packs andchargers to OSC Backup Emergency Response Facility (ERF) in the event thebackup location (Room 316 Oconee Office Building) is required.

3.6.2 Security will unlock room 316, the Mechanical Equipment Room on the 3rdfloor and remove the lock from the ladder in that room.NOTE: 9 Operations Shift Manager has authority to request Security to open Master File tosecure additional procedures and/or drawings in the Oconee Office Building forBackshift,

Holidays, and Weekends.

e A procedure cart is available in the Backup Emergency Response Facility (ERF).3.6.3 Establish room layout per diagram (from Emergency Telephone Directory) andset-up instructions posted on front of OSC and TSC roll around cabinets asfollows:NOTE: The OSC/TSC Backup Emergency Response Facility (ERF) phones and equipment arelocated in the roll around cabinets in the OOB 3rd Floor Mechanical Equipment Room.* Roll OSC/TSC cabinets into designated area of room 316" Place tables per diagram on front of OSC/TSC cabinets" Section off OSC from TSC using room divider* Connect phones to wall jacks" Establish PA system to communicate with craft personnel located in OOBclassrooms.

PA system is mounted on wall and will need to be pluggedinto a power source for operation.

Wireless microphone is located inbackup OSC cabinet." Place OSC/TSC location stanchions, labeled FF, at entrance point toRooms 316* Place access/accountability stanchions labeled CC, DD, and EE in placeper diagram* Move white status board into the TSC* Move and set up OSC/TSC sign-in.boards in 316* Place ERO position signs at applicable work locationProcedure cart is located in the backup TSC/OSC (EP Implementing Procedures).

RP/O/A/1000/025 Page 9 of 113.6.4 Relocate the following equipment/supplies from the OOB 3rd Floor EP Area tothe Backup TSC:* FAX machine (disconnect phone, power cords) and roll down on cart3.6.5 Relocate computer from OOB Classroom 319 to the Backup TSC (directions for disconnect and reconnect are posted on side of computer).

This computeris used for the Dose Assessors.

3.7 IF Major damage team response is deemed necessary by OSC Manager:THEN Send team to inspect damage. Suggested team makeup:" Operations

" Radiation Protection

" SPOC Team Members" Security3.8 IFMajor fire/tomado/earthquake/flood damage.THEN Refer to RP/O/A/1000/022.

(Procedure for Major Site Damage Assessment And Repair) in the Unit 3 Control Room Emergency Plan Procedures cartlocated in OSC.NOTE: Loss of offsite power could occur within 2.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Dam failure.

Aloss of the Little River Dam or Dikes A-D will take longer to affect this power path.3.9 Keowee Hydroelectric Project Dam/Dike Failure.3.9.1 IF requested by the TSCTHEN notify Nuclear Supply Chain Liaison to ensure the following activities are occurring:

NOTE: A loss of offsite communications capabilities (DEMNET) could occur within 1.5 hour5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />safter Keowee Hydro Dam failure.

Rerouting of the Fiber Optic Network through BadCreek should be started as soon as possible.

Telecommunications Group is rerouting Oconee Fiber Optic network through BadCreek.* Heavy Equipment (eg; earth moving/dump truck, etc. ) is enroute to Oconee.

RP/O/A/1000/025 Page 10 of 11NOTE: The following bridges are/may be impassable:

Highway 123-76; Highway 93; Highway183; Lawrence Ramsey Bridge; and SE37-149 (near JP Stevens Plant).* Locating/acquiring additional transportation (eg: heavy lift helicopters) for sitepersonnel.

" Heavy equipment and personnel are available to remove kontex barriers for siteevacuation.

3.10 Termination and Deactivation of OSC3.10.1 Drills -Verify WC Technical Assistants have provided the following to thelead OSC Controller:

• Copy of the OSC Log if hand written" Task Worksheets developed as a result of the drill.3.10.2 Real emergencies

-All records generated during the Operation of the OSC fora real emergency will be reviewed by the OSC Manager.

These records will beforwarded to the Work Control Manager for use during the recovery phase ofthe Event.3.10.3 All equipment and still usable supplies will be returned to their storagelocations.

3.10.4 Direct completion of inventory PT/0/B/2000/008, Procedure to. Verify theAvailability of Supplies and Equipment in the Emergency Response Facilities, and provide to EP.3.10.5Verify that the OSC is ready for the next time activation is directed.

RP/O/A/1000/025 Page 11 of 114. Enclosures 4.1 Work Control Technical Assistant I4.2 Work Control Technical Assistant II4.3 Radiation Protection Manager4.4 OSC RP Assistant 4.5 OSC RP Shift Supervisor 4.5.1 OSC Personnel Log -Radiation Protection 4.6 Nuclear Supply Chain4.7 Security4.8 Engineering 4.9 Maintenance Manager4.10 SPOC Team Supervisor 4.10.1 OSC Personnel Log -SPOC Team4.11 Chemistry 4.11.1 OSC Personnel Log -Chemistry 4.12 Operations OSC Liaison (Duty Person)4.13 Operations OSC SRO4.13.1 OSC Personnel Log -Operations 4.14 OSC Organization Chart4.14.1 OSC Personnel Log4.15 Reference Enclosure 4.1 RP/O/A/1000/025 Work Control Technical Assistant I Page 1 of 11. Work Control Technical Assistant IName: Date:SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ON positionbadge._ Assist the OSC Manager___ Maintain official OSC Manager log via WebEOC or blue border log sheets for OSCcommunications and activities

____REPEAT BACK instructions/information received during OSC operations.

____Ensure 24-hour staffing for this position should evacuation of non-essential personnel be required.

____Provide adequate turnover when shift change occurs.___ Verify all logs are completed and signed.____Provide copy of the OSC Log and the OSC Task Sheets to the OSC Lead Controller after completion of any drill. If WebEOC was used for log keeping, then EP can retrieve data.NOTE: Emergency Telephone Directory has an arrangement drawing for the Backup OSC.Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of the OconeeOffice Building.

Enclosure 4.2 RP/O/A/1000/025 Work Control Technical Assistant II Page 1 of 21. Work Control Technical Assistant IIName: Date:___ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ON positionbadge.Using WebEOC, log all task and display on projector screen. If computers are down, write tasks onthe Task Status Copy Board as teams are dispatched.

NOTE: Additional copy paper for status boards is located in the top drawer of the OSC procedures cabinet._ Make a copy of the status board prior to erasing completed jobs. (Not required if using WebEOC)___ Maintain copies of status board data for Task Log. (Not required if using WebEOC)___ Send status board updates to TSC via FAX (number is in Emergency Telephone Directory) aftereach copy is made. Verify FAX machine is not being used for message updates prior to sending.(Not required if using WebEOC)___. Ensure priority rankings are provided if jobs have been ranked for completion.

Have OSC Managerprioritize as needed.___ REPEAT BACK instructions/information received during OSC operations.

___ Emergency plant status board is updated in TSC. Verify information is correct.___ Use electronic classification message sign for plant classification updates.

Magnetic signs areavailable when electronic sign is inoperable.

___ Post SAMG magnetic signs when applicable.

___ Ensure signs are posted on the east door to the OSC to prevent entering or exiting through that door.___ Ensure 24-hour staffing is in place for this position should evacuation of non-essential personnel berequired.

NOTE: Emergency Telephone Directory has an arrangement drawing for the Backup OSC.Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of the OconeeOffice Building.

Enclosure 4.2 RP/0/A/1000/025 Work Control Technical Assistant II Page 2 of 2TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet is taken to the field with the team.+ Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

• Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.3 RP/O/A/1000/025 Radiation Protection Manager Page I of 31. Radiation Protection ManagerName: Date:_ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ON positionbadge._ Direct the following:

• Verify RP technicians are available to meet the required 45 and 75 minute responserequirement.

• Ensure all RP OSC personnel are ERO qualified.

If the non qualified personnel are neededin the OSC, notify the OSC Manager of their names.* Ensure habitability surveys are current for the TSC/OSC/CR.

• Assign SDS operator to secure area/process monitor information in the OSC staff room.+ Provide personnel to secure Rx building sample through normal means if directed by TSC.+ Provide availability of RP Fire Brigade Members to Operations OSC Liaison.

{ 1 }_ Work with the OSC Managers to determine the following:

• Verify respiratory qualifications for their team members by checking respiratory trainingprintout available in the RP Briefing Room.* Verify their personnel have ED's dosimetry.

Use dose cards if EDC is inoperable.

RWP is33.* Establish the following guidelines for RP Support for OSC Teams:General Emergency conditions require RP supportRad levels over 100 mR/hr must be evaluated for RP supportRad levels greater than 1000 mR/hr require RP supportKnown contaminated areas (including airborne) require RP support Enclosure 4.3 RP/O/A/1000/025 Radiation Protection Manager Page 2 of 3___ Establish communications with the OSC Manager.* Request OSC Manager to make announcement "No eating and drinking until the area hasbeen released by RP."* Provide radiological information as conditions change.* Discuss the need for blanket dose extensions versus individual dose extension.

NOTE: Prior to any release of radioactive materials it may be prudent to conduct an early dismissal of non-essential personnel from the siteEarly Dismissal

-+ Confer with/obtain permission from EC regarding early dismissal of non ERO personnel (non essential)

• Announce to the site (2 times): "All personnel that are not on the ERO or not supporting theemergency are to leave site for the day, personnel should check with their supervisors regarding when to return to site."___ Evacuation of site personnel

• Prompt Security and NSC personnel that they need to be prepared to move kontek barriersper their enclosures.

• Determine if Keowee Elementary School or Daniel High School will be used to surveypersonnel evacuated from site and if so ensure RP has opened/prepared and manned theschool.+ Review requirements for distribution of KI with OSC RP Assistant.

Request WC Technical Assistant I to document in OSC log any and all decisions regarding KI.* Assure 24-hour staffing is in place should evacuation of non-essential personnel be required* Determine if persons with special radiological exposure should be evacuated (e.g. declaredpregnant women, people with radio-pharmaceutical limitations).

Evacuate these people withnon-essential personnel.

Have WC Technical Assistant I document this decision in the OSClog.* Request all TSC and OSC Managers acquire the name, employee ID number, and locations of any person(s) who may be left onsite after evacuation of non-essential personnel but arelocated in an area other than the OSC. Required for dose accountability purposes shouldradiological release occur.Relocation to the Backup OSC:

Enclosure 4.3Radiation Protection ManagerRP/O/A/1000/025 Page 3 of 3NOTE:

• Emergency Telephone Directory has an arrangement drawing for the Backup OSC.e Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of the OconeeOffice Building.

Enclosure 4.4 RP/0/A/1000/025 OSC RP Assistant Page 1 of 21. OSC RP Assistant Name: Date:___ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ON positionbadge.___ Notify the Radiation Protection Manager of arrival.___ Activate SDS for RIA data. No password is required.

___ Track inplant radiation levels as reported by RIA monitors.

Provide info to RP Manager.___ Determine if RP support is required for teams being sent to field. Stamp OSC Task Worksheet as appropriate.

(Stamps are in the RP Manager's phone box)REPEAT BACK instructions/information received during OSC operations.

Coordinate release of evacuation instructions with TSC Offsite Communicator.

___ Provide computer entry of evacuation instructions to Station Emergency Evacuation Coordinators.

___ Provide information/feedback to Radiation Protection Manager regarding evacuation.

___ Assist in administration of KI in accordance with SH/O/B/2005/003 (Distribution of Potassium Iodine Tablets In The Event Of A Radioiodine Release).

___ Ensure 24-hour staffing for this position should evacuation of non-essential personnel berequired.

___ Provide adequate turnover when a shift change occurs.Shutdown SDS. Press F10. Press Ctrl-Alt-Del keys.NOTE:

• Emergency Telephone Directory has an arrangement drawing for the Backup OSC.e Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of the OconeeOffice Building.

Enclosure 4.4 RP/O/A/1000/025 OSC RP Assistant Page 2 of 2TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.+ Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.+ Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

+ Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.5OSC RP Shift Supervisor

1. Radiation Protection Shift Supervisor RP/O/A/1000/025 Page 1 of 3Name: Date:_ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ON positionbadge._ Serve as Radiation Protection Manager until relieved.

Notify OSC Manager._ Establish RP shift personnel to do the following:

• Provide support to medical emergencies in radiation areas only* Provide RP response to fire emergencies

• Evaluate need for RP support of OSC teams in the field, if Rad Levels are greater than orequal to 100 mr/hr* Accompany OSC teams if rad levels are greater than 1000 mR/Hr+ Control entry to contamination areas* Provide fence survey (inside the Protected Area fence) if directed by Emergency Coordinator (Operations Shift Manager).

___ Direct the following:

• Account for all shift RP personnel for site assembly.

• Complete Task Worksheets prior to sending team out. Review Task Worksheets foraccuracy when the team returns.* Assign a radio for all RP teams dispatched.

• Require RP teams to REPEAT BACK instructions/information

• Keep teams in the field current on changing plant conditions

• Request RP personnel to stay in their assigned area* Ensure all Inplant Survey Teams are being tracked on the OSC Status Board Enclosure 4.5 RP/O/A/1000/025 OSC RP Shift Supervisor Page 2 of 3_ Assure all shift personnel reporting to the OSC have ED's and have logged into the Electronic Dose Capture system.NOTE: 9 20 additional ED's are located in the OSC Emergency Cabinet.20 additional ED's are located in the TSC Emergency Cabinet.0 IF EDC system is unavailable, dose cards are to be utilized.

RWP numbers for drills/emergencies is 33._ Review radiation monitoring system using SDS for indication of radiological activity.

_ Provide continuing updated radiological data to:* OSC Manager until relieved by the Radiation Protection Manager* Radiation Protection Manager_ Ensure radiological data is reported back to the OSC in an expeditious manner for planning andprioritizing further emergency response activities.

_ Provide radiological technical assistance with applicable portions of the OSC Team Briefings.

_ Complete applicable radiological portion of Task Worksheet for other teams being dispatched from the OSC._ Establish a priority system for count room samples.NOTE:

• Emergency Telephone Directory has an arrangement drawing for the Backup OSC.9 Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of the OconeeOffice Building.

Enclosure 4.5 RP/O/A/1000/025 OSC RP Shift Supervisor Page 3 of 3TASK WORKSHEET INSTRUCTIONS

+ Ensure sufficient job details are covered using a Task Worksheet for guidance.

+ OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be perfonned andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.* Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.+ WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.+ Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.+ Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.+ WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.+ Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.+ Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

+ Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.5.1RP/O/1A1000/025 Page 1 of 3OSC Personnel LogRADIATION PROTECTION DATE:PRIMARY RELIEFPOSITION NAME EMPLOYEE ID TIME SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) IN AT SCHEDULE (Last, First, Xi) SCHEDULEOSCRP ManagerOSC RP Assistant RP Dose ControlRP Supervisor (RPShift Supervisor orS&C Supervisor)

Enclosure 4.5.1RP/O/A/1000/025 Page 2 of 3OSC Personnel LogRADIATION PROTECTION DATE:PRIMARY RELIEFTIMENAME EMPLOYEE ID IN SHIFT NAME EMPLOYEE ID SHIFTPOSITION (Last, First, MI) AT OSC SCHEDULE (Last, First, MI) SCHEDULERP Shift/Techs (Minimum of 3required on shift)RP Techs (2 additional RP Technicians required within 45minutes of emergency declaration)

(6 additional RPTechnicians required with 75minutes of emergency declaration)

NOTE: RP technician positions may be staffed by RP supervision Enclosure 4.5.1RP/O/A/1000/025 Page 3 of 3OSC Personnel LogRADIATION PROTECTION DATE:PRIMARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) OSC SCHEDULE (Last, First, MI) SCHEDULE Enclosure 4.6Nuclear Supply ChainNSC Liaison:RP/O/A/1000/025 Page 1 of 4Date:1. Nuclear Supply Chain1.1Upon reporting to the OSC do the following:

" Sign in on the OSC Personnel Status Board" Put on position badge" Log in on the OSC Personnel Log Sheet* List shift relief coverage1.2 Establish contact with lead individuals/essential personnel and ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> coverage foremergency response as follows:Position Phone Number Contact Name Shift-Relief NameOSC/NSC 864-873-3085 LiaisonEOF/Services 704-382-0727 Manager 704-382-0728 NSC Material 864-873-2256 IssueSSG 864-873-3787 orCommissary 864-873-2143 NSCvcua 864-873-3147 orEvacuation Coordinator 864-873-2256 SSG Evacuation 864-873-3846 orCoordinator 864-873-2256 SSG 864-873-3846 orEmergency 864-873-4523 ResponseManager_ 1.3If site evacuation is required, provide names to Evacuation Coordinators Enclosure 4.6 RP/O/A/1000/025 Nuclear Supply Chain Page 2 of 42. Completion of Site Assembly2.1 When announcement is made that employees not involved with emergency/drill may returnto normal work assignments, perform the following:

2.1.1 Call 864-873-5353 for the bus to start its route.2.1.2 Check with RP Manager on proper routes to follow to ensure there is a clear pathfor Commissary personnel to deliver food/drinks.

If there is a radiological

concern, an alternate route may need to be taken.2.1.3 Call the Nuclear Health and Safety duty person and determine the proper routes tofollow to ensure there is a safe clear path for Commissary personnel to deliverfood/drinks(normal route). If there are safety concerns (e.g. chlorine leak, etc.) analternate route may need to be taken.2.1.4 After ensuring safe, clear path, (or if instructed by the OSC Manager) makecontact to have food/drinks provided for participates at theTSC/OSC/SIMULATOR and other essential personnel located on site:SSG Commissary:

864-873-3787 864-873-2143 Contact Name2.1.5 Contact EOF Services if additional transportation or equipment (e.g. heavy lifthelicopters) for evacuation of site personnel is needed.A. Ensure Nuclear Maintenance Support equipment operator availability:

• EOF Services Manager 704-382-0727 704-382-0728 Contact Name2.1.6 Notify the OSC Manager if there is a need to use non-ERO personnel to supportOSC operations.

A. Provide names to the OSC Manager who will give authorization to allowpersonnel entry into OSC.

Enclosure 4.6 RP/O/A/1000/025 Nuclear Supply Chain Page 3 of 43. After termination of drill/event:

3.1 Contact all the following groups informing them when the drill/event is terminated.

NSC Materials IssueSSG Commissary NSC/SSG Evacuation Coordinators

4. Communications to the on site SSG Manager (located at Complex)4.1 Contact on site SSG Manager for the following:

0 Appendix "R" scenarios, provide equipment as required per NSC Directive, SCD 110.NOTE: A loss of offsite communications capabilities (DEMNET) could occur within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> afterKeowee Hydro Dam failure.Rerouting of the Fiber Optic Network through Bad Creek should be started as soon aspossible.

4.2 Ensure Telecommunications Group is rerouting the Oconee Fiber Optic Network throughBad Creek as support for Keowee Dam failure event.NOTE: The following bridges are/may be impassible:

Hwy 123-76, Hwy 93, Hwy. 183, LawrenceRamsey Bridge, and SE 37-149 (near JP Stevens Plant)4.3 Ensure heavy equipment (e.g. earth moving/dump truck, etc.) is enroute to Oconee.4.4 Locate/acquire additional transportation (e.g. heavy lift helicopters) for site personnel.

4.5 Ensure heavy equipment and personnel are on standby to move kontek barrier should siteevacuation be required

-this is necessary to prevent delay.5. Activation of Backup Emergency Response Facility (ERF) OSC5.1 Backup OSC location is in Room 316 of the Oconee Office Building5.2 Emergency Telephone Directory has an arrangement drawing for the Backup OSC.5.3 Phones for the Backup OSC are located in the 3rd floor of the Oconee Office Buildingmechanical equipment room.6. Reminder:

6.1 If questions,

problems, or suggestions develop from this drill, please return a copy of thisform along with your comments to the site TSC Emergency Planner forevaluation/resolution(s).

Enclosure 4.6 RP/O/A/1000/025 Nuclear Supply Chain Page 4 of 4TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

+ OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.+ Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

+ Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.* Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical II Assistant transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.+ WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

• Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.7 RP/O/A/1000/025 Security Page 1 of 41. SecurityName: Date:Upon Arrival at the OSCSIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ONposition badge._ Establish contact with the "Duty" Captain/Lieutenant

/Shift Support Officer(Capt./Lieut./SSO) and determine current status of Security and MERT activities, search andrescue efforts, Security reportability issues, etc._ Evaluate known status of radiological conditions with RP Manager in the OSC to determine if there are areas which should be avoided by Security officers.

___ Determine location of all Security personnel currently posted/patrolling protected/owner controlled area and evaluate need to relocate personnel and/or suspend patrols in areaswhich present a safety or radiological hazard.When ERO activation has occurred AND this is an actual event:El Access MERT availability from the OSC and availability of nurses in the Medical Unit,extension 864-873-4652.

El Determine the need for additional MERT resources and get approval from OSCManager to perform this call back._ Complete an "OSC Task Worksheet" for any on-going Security activity (e.g., OwnerControlled Area Checkpoints, Search and Rescue efforts, MERT response, Security Patrolsin progress, etc.).___ Establish 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing of the OSC and evaluate need to recall additional officers toaugment ongoing and expected Security activities.

Establish contact with the Security representative at the Joint Information Center to evaluateneed to recall officers to assist in ingress control.

Call JIC News Manager at 864-624-4362 or 864-624-5388 and ask for Security person.___ Establish contact with Security Shift Supervisor and identify "essential" Security personnel.

___ Have NSC group on standby with forklift to remove kontex barriers where necessary for siterelocation/evacuation.

This is necessary to prevent delay.

Enclosure 4.7 RP/O/A/1000/025 Security Page 2 of 4OSC Security Responsibilities "Repeat Back" instructions/information received during OSC operations.

___ Complete an "OSC Task Worksheet" for ongoing Security/MERT activities.

___ Provide OSC Manager with periodic status updates of Security/MERT activities.

___ Maintain continuous awareness of radiological conditions in the field with RP personnel inthe OSC.___ Maintain continuous knowledge of location of Security

Officers, Security patrols and MERTpersonnel in the field via communication with the Captain/Lieutenant/Shift Support Officer.___ Coordinate response to Security contingencies, on-going Security

patrols, etc. with theCapt./Lieut./SSO.

___. Provide periodic status updates to the Capt./Lieut./SSO.

___ Maintain periodic contact with the Security representative at the JIC. Call News Manager at864-624-4362 or 864-624-5388 and ask for Security person.If evacuation is required, coordinate Security assistance with RP personnel in the OSC.Coordinate entry of non-ERO personnel into the site owner controlled area with theCapt./Lieut./SSO.

___ Evaluate radiological conditions with RP personnel in the OSC prior to dispatching Security/MERT personnel in the field and ensure that personnel are briefed as required bycompletion of the "OSC Task Worksheet".

Ensure that Security provides expeditious assistance to teams dispatched from the OSC.___ Provide Security participation for OSC Major Damage Assessment Team.Activation of the TSC/OSC Backup Emergency Response Facility (ERF)NOTE:

• Emergency Telephone Directory has an arrangement drawing for the Backup OSC.* Phones for the Backup OSC are located in the 3rd floor Mechanical Equipment Room.Ensure that the ground level lobby doors to the Oconee Office Building are unlocked.

___ Ensure that the Backup TSC/OSC location (OOB room 316) is unlocked.

___ Ensure that the Oconee Office Building 3rd floor Mechanical Equipment Room is unlockedand chain surrounding ladder is removed (Security Miscellaneous Key #15).___ Ensure that the Capt./Lieut./SSO is aware of relocation to the Backup TSC and/or OSC.

Enclosure 4.7 RP/O/A/1000/025 Security Page 3 of 4MERT Response_ Evaluate Radiological Conditions with RP personnel in the OSC._ Evaluate Security staffing requirements with the Capt./Lieut./SSO.

_ Provide periodic updates of MERT situation to the OSC Manager, and the Capt./Lieut./SSO.

_ If applicable, ensure Security is aware of the pending arrival of an ambulance.

If ambulance has been called and will be entering the protected area arrange, as necessary, for suspension of Security measures.

_ If MERT patient is to be transported to a hospital, notify OSC Manager.Evacuation or Relocation of Site Personnel

_ Plan evacuation/relocation routes with RP personnel in the OSC._ Notify the Capt./Lieut./SSO of pending evacuation/relocation.

_ If relocation of personnel is planned, coordinate obtaining the keys to evacuation centers forRadiation Protection or other designated personnel (Keys are maintained in the Security KeyCabinet located in the Unit #3 Control Room.)_ Provide periodic status updates to the OSC Manager on the progress of the evacuation.

Emergency Event Terminated

_ Notify the Capt./Lieut./SSO that the event has been terminated and assist in coordinating areturn to normal Security operations.

_ Contact the Security representative at the JIC and coordinate resolution of any unresolved security issues._ Ensure that Security personnel scheduled to fulfill 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing are notified that the eventhas been terminated.

_ "Close Out" OSC Task Worksheets generated by Security.

Complete, as applicable, response procedures that were used by Security.

Enclosure 4.7 RP/O/A/1000/025 Security Page 4 of 4TASK WORKSHEET INSTRUCTIONS

+ Ensure sufficient job details are covered using a Task Worksheet for guidance.

+ OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.+ Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.+ Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

+ Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.* Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.+ Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

+ Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.8 RP/O/A/1000/025 Engineering Page 1 of 2Name: Date:___ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ONposition badge.___ REPEAT BACK instructions/information received during OSC operations.

___ Provide Engineering support to the OSC._ Ensure Engineering personnel sent to areas in the plant for response are provided a radio fortheir use.___ Ensure 24-hour staffing is in place.NOTE: e Emergency Telephone Directory has an arrangement drawing for the Backup OSC.9 Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of theOconee Office Building.

Provide a list of essential Engineers remaining onsite to assist in the mitigation of theemergency event should evacuation occur. This list should be given to the OSC RPManager giving name and employee ID number.___ Coordinate with Engineering Section Manager, Per EM 5.1 Step 5.2.3, and determine theessential Engineers that will remain on site to assist in the mitigation of the emergency eventshould an evacuation occur. This list should be given to the OSC RP Manager giving nameand employee ID number. { 12}

Enclosure 4.8 RP/O/A/1000/025 Engineering Page 2 of 2TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.4 Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.+ Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.+ WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy to WC Technical Assistant I fortracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.+ Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.+ WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH+ Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.+ Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

+ Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.9 RP/O/A/1000/025 Maintenance Manager Page 1 of 2Name: Date:SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ONposition badge.REPEAT BACK instructions/information received during OSC operations.

_ Request additional assistance from the opposite discipline to assist in the OSC if needed.____ Assign Task Worksheet to the appropriate SPOC Team Supervisor.

_ Check with RP Manager to determine if RP support will be required for each Maintenance task team dispatched from the OSC._ Maintain communication with SPOC Team Supervisors as to status of Maintenance teams inthe field._ Check all completed Task Worksheets to assure they are properly completed.

_ Provide information to OSC Manager relative to team availability.

_ Prioritize tasks that need to be completed.

____ Ensure 24-hour staffing is in place for Maintenance should evacuation of non-essential personnel be required by discussing staffing needs with the Maintenance Evacuation Coordinator.

NOTE: 9 Emergency Telephone Directory has an arrangement drawing for the Backup OSC.* Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.The Backup Emergency Response Facility (ERF) location for OSC is in Room 316 of theOconee Office Building.

Enclosure 4.9 RP/O/A/1000/025 Maintenance Manager Page 2 of 2TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.+ Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.* Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.+ Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

• Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager Enclosure 4.10 RP/O/A/1000/025 SPOC Team Supervisor Page 1 of 4Name: Date:_ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ONposition badge._ REPEAT BACK instructions/information received during OSC operations.

_ Provide accountability for team members.NOTE: A total of six (6) SPOC/Maintenance personnel must be available to support the OSCwithin 75 minutes of emergency declaration.

{2}_ Call back additional personnel if less than 4 (I&E) and 2 (MM) are available to support theOSC.Bring in an additional person (if needed) to handle monitoring of SPOC teams inthe field_ Assign a SPOC team member to monitor SPOC teams in the field from theBriefing/Debriefing OSC Room.NOTE: If EDC system is unavailable, dose cards are to be utilized.

RWP number fordrill/emergencies is 33._ Ensure all team members have EDs and have logged onto the EDC system._ Assist in setting up the Primary OSC._ Develop OSC Task Worksheets for each task assigned by Operations prior to full activation of OSC._ Provide availability of SPOC Fire Brigade Members to Operations OSC Liaison.

{ 1 }Assure all hand-held radios have fresh batteries.

_ Determine if RP coverage is required for the team being dispatched.

_ Notify the OSC Manager of the need to use non qualified personnel to support OSCoperations.

_ Provide the names of non qualified personnel to the OSC Manager._ Turn over jobs completed or in the field when the Work Control OSC Manager reports tothe OSC. (Page 3 of 4) of this enclosure.

Enclosure 4.10SPOC Team Supervisor RP/O/A/1000/025 Page 2 of 4___ Assign a radio to any Maintenance team leaving from the OSC. Two-way communication with the OSC is a requirement.

___ Provide changing plant status to teams in the field.___ Determine if Maintenance team members have current respiratory training by checkingrespiratory training printout located in the RP Briefing Room.___ Assist in setting up the Backup OSC/TSC located in Room 316/316 in the Oconee OfficeBuilding as follows:NOTE:

• Emergency Telephone Directory has an arrangement drawing for the Backup TSC andOSC.0 Phones for the Backup OSC are located in the 3rd floor of the Oconee Office BuildingMechanical Equipment Room.___ If the Backup TSC/OSC are required to be set up at the front end of an emergency/drill, thenutilize Step 3.6 of this procedure for additional instructions.

Enclosure 4.10SPOC Team Supervisor RP/O/A/1000/025 Page 3 of 41. OSC Manager Turnover Sheet__ 1.1 List plant status and major equipment out of service prior to event:Unit 1Unit 2Unit 3Other__ 1.2 Describe initiating event and initial classification:

1.31.41.5Describe any event classification escalations.

Review current plant status.Review OSC ACTIVITY board. List key tasks that have been completed and removed fromthe board.1.61.71.81.91.10Summarize any OSC staffing deficiencies.

Summarize OSC equipment/communications status.Summarize Site Assembly/Evacuation status.Review OSC Log entries.Other Items:SPOC Team Supervisor OSC Manager Enclosure 4.10 RP/O/A/1000/025 SPOC Team Supervisor Page 4 of 4TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.+ Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

• Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.10.1OSC Personnel LogSPOC TeamRP/O/A/1000/025 Page 1 of 2Date:PRIMARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) OSC SCHEDULE (Last, First, MI) SCHEDULESPOC TeamSupervisor I&E Technicians (2 onshift/ 2 additional within 75 minutes)Mechanical Maintenance (1 onshift/ 1 additional within 75 minutes)NOTE: I&E/Maintenance technician position can be staffed by SPOC supervisor Enclosure 4.10.1OSC Personnel LogSPOC TeamRP/O/A/1000/025 Page 2 of 2Date:PRIMARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE ED SHIFT(Last, First, MI) OSC SCHEDULE (Last, First, MI) SCHEDULE4 + 1 44 t I W I I+/- +/- +/- a Enclosure 4.11 RP/O/A/1000/025 Chemistry Page 1 of 2Name: Date:NOTE: The Chemistry temporary supervisor will serve as Chemistry Manager and Chemistry SinglePoint of Contact on backshift, weekends and holidays until relieved by the duty Chemistry Manager.__ Complete the OSC Chemistry Personnel Log, Enclosure 4.11.1.___ Ensure 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> staffing is set up.___ If drill/emergency occurs on backshift,

weekends, or holidays, account and report for all Chemistry personnel onsite during a site assembly.

___ If drill/emergency occurs during normal dayshift hours, account for all Chemistry ERO responders to OSC to Chemistry Admin Specialist.

NOTE: e Recommended staffing is Chemistry

Manager, 2 Chemistry Staff Support, and 4Technicians.

• Dose cards will be used if EDC is unavailable.

" Drawings of room layout are in the Emergency Telephone Directory.

___ Ensure Chemistry has required personnel in the OSC___ Enter the names on the OSC position/status board.__ Ensure all Chemistry team members have EDs and have logged onto the EDC system under RWP#33.___ Ensure all Chemistry team members put on position badges.___ Determine if Chemistry team members have current respiratory training by checking respiratory print out in RP Briefing Room.Provide availability of Chemistry Fire Brigade members to the Operations OSC Liaison.___ Assist in setting up the Backup OSC located in Room 316 in the Oconee Office Building if BackupOSC is activated.

Ensure OSC Manager is informed of current status of Chemistry areas of responsibilities and anyChemistry emergency response activities prior to OSC activation.

_ Provide names of any non-ERO Chemistry personnel to support OSC operations to the OSCManager.___ Chemistry Manager or designee should conduct an initial pre-job with Chemistry Team using CSM5.1 as guidance as soon as practical after OSC is activated.

Enclosure 4.11 RP/O/A/1000/025 Chemistry Page 2 of 2TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.+ Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.+ WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

• Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.11.1OSC Personnel LogChemistry RP/O/A/1000/025 Page 1 of 2Date:PRIMLARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) EOSC SCHEDULE (Last, First, M) SCHEDULEChemistry ManagerChemistry StaffSupportChemistry Shift/Techs (Minimum of 2technicians required onshift)

Enclosure 4.11.1OSC Personnel LogChemistry RP/O/A/1000/025 Page 2 of 2DATE:PRIMARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE IID SHIFT(Last, First, N11) OSC SCHEDULE (Last, First, MI) SCHEDULE-~ 4 + 4 U 4 4-4 4 1- 1 U I4 + 4 U 4 4-L I .1- 1 U 4 4-L I + 4 U 4 +4 + 4 U 1 4-4 + 4- U 1 tI t t U 1 T Enclosure 4.12 RP/O/A/1000/025 Operations OSC Liaison (Duty Person) Page 1 of 4Name: Date:___ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ON positionbadge.1_ REPEAT BACK instructions/information received during OSC operations.

___ Ensure all Operations personnel reporting to the OSC have signed in on the Operations OSCPersonnel Log.Establish communications with the Control Room, Superintendent of Operations, the Operations OSC Team SRO via the Operations Headset System. Operations Bridge number is 4908.Request plant status updates through the Operations Headset System.Log-On to the OAC/PMCSDS system for plant information.

NOTE: e The Fire Brigade is dispatched from the OSC as a Time Critical Task. { 1 }* Security SAS will answer all 4911 calls in conjunction with Operations personnel and willcoordinate ALL MERT calls, unless under the pressure of a Security event, then Operations will handle MERT event._____ Identify non-Operations Fire Brigade members in the OSC (SPOC, RP and Chemistry).

{ 1 }.___ When OSC is activated Operations will answer all 4911 calls into OSC.___ Operations will handle all calls except MERT -OSC SRO.___ Operations will coordinate fire and hazmat support with SPOC, RP, and Chemistry withOperations

-OSC SRO.Operations will coordinate all Hydro/Dam events with the SM/TSC Emergency Coordinator.

___ Provide OSC Task Worksheet for any teams dispatched by Operations (this includes FireBrigade) from the OSC.___ Support the OSC Manager by providing information concerning the priority of jobs in the field.___ Provide plant status information to OSC Manager.___ Keep Keowee Hydro personnel informed of plant status for evacuation purposes.

___ Provide Operations advice to support the entire OSC (including Briefing Teams as needed).

Enclosure 4.12 RP/O/A/1000/025 Operations OSC Liaison (Duty Person) Page 2 of 4___ Keep Operations personnel updated on work in the field via the Operations Headset System.___ Ensure 24-hour staffing is in place for Operations should evacuation of non-essential personnel be required.

Provide a list of Operations personnel remaining onsite (but not in the TSC or OSC)should evacuation occur. This list can be given to the OSC RP Manager giving name, location, and employee ID number.NOTE: The following step is to be completed after OSC activities have been terminated.

_ Log off OAC/PMC/SDS by closing all open applications and shutting down the computer.

NOTE:

• Drawings are in the Emergency Telephone Directory showing the arrangement of the BackupOSC.9 Phones for the Backup OSC are found in the cabinet located in the 3rd Floor Mechanical Equipment room of the Oconee Office Building.

___ Assist in setting up the Backup OSC located in Room 316 in the Oconee Office Building.

IF incoming call is received on Emergency Line (4911)THEN complete the OSC 4911 Emergency Line Checklist for each call___ Notify Security in the OSC to activate MERT. (RP/O/A/1000/016)

___ Notify Operations to activate Fire Brigade.

(RP/O/A/1000/029)

___ Notify Operations to report Keowee Hydro Condition A or Condition B dam failure to theOSM/TSC Emergency Coordinator and EOF Director___ Provide chemical spill information to Operations AND on call Nuclear Health and Safety dutypersonnel.

(RP/O/A/1000/017)

Enclosure 4.12 RP/O/A/1000/025 Operations OSC Liaison (Duty Person) Page 3 of 4OSC 4911 EMERGENCY LINE CHECKLIST Date Time1. What is the Name of the caller?What number can the caller be reached at?NOTE: TELL CALLER NOT TO HANG UP PHONE UNTIL RELEASED2. What is the nature of the emergency?

Fire Medical __ Spill __ Other3. Are there any injured people4. What is the location where the emergency has occurred?

5. Are people in the immediate area in danger? Yes __ No __If YES, have caller alert the people & get them moved to a safe area without putting themselfin danger.6. What equipment is affected by the emergency?

FIRE: Dispatch Fire Brigade per RP/O/A/1000/029 MEDICAL:

Have OSC Security Manager dispatch Security MERT perRP/O/A/I1000/16 SPILLS: Dispatch Fire Brigade per RP/O/A/1000/017 SPILLS: Have Nuclear Health and Safety Personnel initiate RP/O/A/1000/017

7. For spills:What is the material spilled?If the spilled material is ammonia gas, ammonia liquid, chlorine gas or hydrazine, haveall people in the immediate area relocated to areas uphill and upwind of the spill.Has the spilled material reached a body of water or has the potential for reaching a body ofwater? Yes __ No __Completed by (your name):

Enclosure 4.12 RP/O/A/1000/025 Operations OSC Liaison (Duty Person) Page 4 of 4TASK WORKSHEET INSTRUCTIONS NOTE: Operations Task Leader can be considered as group manager and may sign Step 9 of OSC TaskWorksheet.

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

• OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that original TaskWorksheet (white copy) is taken to the field with the team.* Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leaves OSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to the OSCStatus Board (WebEOC or copy board) and files yellow copy for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline managerfor review when the team returns from the field.* Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant II todocument task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about the completed task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet has beencorrectly completed.

+ Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.13 RP/O/A/1000/025 Operations

-OSC SRO Page 1 of 2Name: Date:___ SIGN in on the OSC Personnel Status Board, SIGN OSC Personnel Log and PUT ONposition badge.___ REPEAT BACK instructions/information received during OSC operations.

Assure all hand-held radios have fresh batteries.

NOTE: If EDC system is unavailable, dose cards are to be utilized.

RWP number fordrill/emergencies is 33.___ Ensure all Operations team members have ED's and have logged onto the EDC system.___ Develop OSC Task Worksheets for each task assigned by Operations.

___ Coordinate team dispatch to assure RP is or is not required.

___ Turn over jobs completed or in the field when the Work Control OSC Manager reports tothe OSC.___ Assign a radio to any Operations team leaving from the OSC. Two-way communication with the OSC is a requirement.

Provide changing plant status to teams in the field.___ Determine if Operations team members have current respiratory training by checkingrespiratory training printout located in the RP Briefing Room.NOTE The Fire Brigade is dispatched from the OSC as a Time Critical Task. { 1 }___ Inform personnel who are Fire Brigade members and assigned to Operations tasks whetherthey are to respond to a Fire Brigade activation if it should occur during the performance oftasks._____ Identify Operations Fire Brigade personnel in the OSC. { 1 }___ Utilize Enclosure 4.2, Fire Brigade Response

-OSC/TSC Activation, of RP/O/A/1000/029, Fire Brigade Response, when prompted by Operations OSC Liaision.

NOTE: e Drawings are in the Emergency Telephone Directory showing the arrangement of theBackup OSC.* Phones for the Backup OSC are found in the cabinet located in the 3rd Floor Mechanical Equipment room of the Oconee Office Building.

___ Assist in setting up the Backup OSC located in Room 316 in the Oconee Office Building.

Enclosure 4.13 RP/O/A/1000/025 Operations

-OSC SRO Page 2 of 2TASK WORKSHEET INSTRUCTIONS

• Ensure sufficient job details are covered using a Task Worksheet for guidance.

+ OSC Manager assigns a task to the appropriate discipline manager after receiving information fromOperations or the TSC.* Appropriate discipline manager writes on the form the task number, the task to be performed andidentifies the Task Leader.* Task Leader should complete the Task Worksheet with detailed task information and determine RPsupport requirements.

• Task Leader should hold briefing with team members before they go out and ensure that originalTask Worksheet (white copy) is taken to the field with the team.* Task Leader provides yellow copy of task sheet to WC Technical Assistant II when team leavesOSC.* WC Technical Assistant II transfers information from the yellow copy of Task Worksheet to theOSC Status Board (WebEOC or copy board) and files yellow for tracking teams in the field.* Task Leader shall return the completed Task Worksheet (white copy) to appropriate discipline manager for review when the team returns from the field.+ Appropriate discipline manager returns Task Worksheet (white copy) to WC Technical Assistant IIto document task completion on the OSC Status Board.* WC Technical Assistant II attaches original white copy to yellow copy and files.TEAM DISPATCH* Teams will be dispatched from the OSC RP Briefing Room.* Teams will return completed Task Worksheet to the Task Leader where feedback about thecompleted task will take place.* Task Leader will review the completed Task Worksheet (white copy) to assure the worksheet hasbeen correctly completed.

• Task Leader will provide the completed Task Worksheet (white copy) to appropriate discipline manager.

Enclosure 4.13.1OSC Personnel LogOperations RP/O/A/1000/025 Page 1 of 3Date:PRIMLARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) OSC SCHEDULE (Last, First, MI) SCHEDULEOperations OSCLiaisonOperations Shift/Supvs.

andNLO's Enclosure 4.13.1 RP/O/A/1000/025 OSC Personnel Log Page 2 of 3Operations Date:PRIMARY RELIEFPOSITIN 1 1TIMEPOSITION NAME EMPLOYEE 1ID IN AT SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) OSC SCHEDULE (Last, First, MI) SCHEDULEOperations Shift/Supv's & NLOs Enclosure 4.13.1OSC Personnel LogOperations RP/OIA/ l000/025Page 3 of 3DATE:PRIMARYI RELIETIMEPOSITION NAME EMPLOYEE mI IN AT S1HIFT NAME EMPLOYEE

11) SHIFT(Last, First, MI) .OSC SCHEDULE (Last, First, MI) ISCHEDULE Enclosure 4.14Operational Support Center Organization ChartRP/O/A/1000/025 Page 1 of 1 Enclosure 4.14.1OSC Personnel LogRP/O/A/1000/025 Page 1 of 2DATE:PRIMARY RELIEFTIMEPOSITION NAME EMPLOYEE ID IN AT SHIFT NAME EMPLOYEE ID SHIFT(Last, First, MI) OSC SCHEDULE (Last, First, MI) SCHEDULEOSC ManagerWork ControlTechnical Asst. IWork ControlTechhnical Asst. HSecurityNSCEngineering Electrical (1 person 75 min.)Maintenance ManagerL I -~ 4 4 4 Enclosure 4.14.1OSC Personnel LogRP/O/A/1000/025 Page 2 of 2DATE:PRIMARY TRELIEFTIMEPOSITION NAME EM~PLOYEE ID IN AT SHIFT NAME EMPLOYEE ID SHIFT_________

(Last, First, MI) _______OSC SCHEDULE (Last, First, MI) ________

SCHEDULE4 4- 4 4 44 4- + -4 4J 4 & 4 4I 4- I. 4 I 44 4- 4 4 4 Enclosure 4.15Reference RP/O/A/1000/025 Page 1 of 1

Reference:

{1}{2}{3}{4}{5}{6}{7}{8}{9}(Ill112{ 12}{ 13 }{14}{ 15}PIP 02-04907PIP 0-03-01131 PIP 0-06-4583 PIP 0-06-5898 PIP 0-07-1590 PIP 0-11-3079 PIP 0-10-7817 PIP 0-12-1590 PIP G-11-1389 PIP 0-12-3002 PIP C-12-3794 PIP 0-13-1765 PIP 0-13-7716 PIP 0-14-2211 PIP 0-13-15223 Form 703-1. Procedure Process Record (PPR)(R08-10)

Duke EnergyPROCEDURE PROCESS RECORD(1) ID No. RP/0/A/1000/025 Revision No. 006PREPARATION (2) Station OCONEE NUCLEAR STATION(3) Procedure Title Operational Support Center Manager Procedure (4) Prepared By Natalie Harness .Date 2/3/2015(5) Requires NSD 228 Applicability Determination?

D] Yes (New procedure or revision with major changes 228 documentation.

Z No (Minor Editorial Changes)(6) Reviewed By* /_,14k.b

4. Date 47Cross-Disciplinary Review By* (QR)(KI)

NAXV Date A6 5,.Reactivity Mgmt Review By* (QR) NAbDate a/A-4 /isMgmt Involvement Review By* (Ops. Supt.) NAY_!Date (7) Additional ReviewsReviewed By* DateReviewed By* A Date(8) Approved By* 7iSMl .-Date ./ iI '-PERFORMANCE (Compare with control copy ev ry14 calendar dayswW 1e rk is being performed.)

(9) Compared with Control Copy* _ DateCompared with Control Copy* _ DateCompared with Control Copy* _ Date(10) Date(s) Performed Work Order Number (WO#)COMPLETION (11) Procedure Completion Verification:

El Unit 0 El Unit 1 El Unit 2 El Unit 3 Procedure performed on what unit?El Yes El NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

El Yes El NA Required enclosures attached?

El Yes El NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?El Yes El NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

El Yes El NA Procedure requirements met?Verified By* Date(12) Procedure Completion Approved Date(13) Remarks (Attach additional pages, if necessary)

• Printed Name and Signature Revision/Change Package Fill-In FormRev. 04/23/2012 The purpose of this fill-in form is to provide a location to type in information you want to appear on the variousforms needed for Major/Minor Procedure Revisions, and Major/Minor Procedure Changes.

After you type ininformation on this form, it will be electronically transferred to the appropriate locations in the attached formswhen you perform Step 3 below.Step 1- press [F12] (Save As) then save this form using standard file name convention in appropriate LANstorage location.

Step 2-type in basic information in the blanks below:Note: place cursor in center of brackets before typing.1. ID No.: RP/0/A/1000/025

2. Revision No.: 0063. Change No.: _ Note: if this package is for a change, replace hyphen with a letter.4. Procedure Title: Operational Support Center Manager Procedure

5. For changes only, enter procedure sections affected:

__6. Prepared By: Natalie Harness *7. Preparation Date: 2/3/20158. PCR Numbers Included in Revision:

ONS-14-05922 Step 3- go to Print Preview to update this information in all the attached documents.

Step 4- page down to affected pages and enter any additional information needed.Step 5- when all information is entered, print package and review for correctness.

RP/0/A/1000/025 Revision 006 Change No. -Page 1 of 2Procedure Title: Operational Support Center Manager Procedure SUMMARY OF CHANGES:

(DESCRIPTION AND REASON)General ChangesRevision 006 of RP/0/A/1000/025 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233.In general, this revision consists of equipment title changes from Selective Signaling to DEMNET in sections of theprocedure describing notifications to Oconee County and Pickens County from the Control Room in the event of anunplanned or uncontrolled release/spill of a chemical or substance in excess of normal drips and splatters.

Thesechanges reflect the replacement of the Selective Signaling System with DEMNET which supports a fleetwide initiative to align State/county notification methodology at all Duke Energy nuclear plant sites.A new fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

has been developed to provide instructions for notifying State/county organizations using DEMNET. Applicable sections of the OconeeNuclear Station Emergency Plan, emergency plan implementing procedures, and support procedures are beingrevised to implement these changes.

These changes are being screened

/ evaluated in accordance with 10 CFR50.54(q) under separate cover.Revision 006 of RP/0/A/1000/025 consists of the following changes:0 Page 9 of 11, Note Section, Step 3.9.1: Deleted Selective Signaling in the note that addresses loss of offsitecommunications capabilities.

Selective Signaling is being replaced by the Duke Emergency Management Network (DEMNET).

DEMNET has the ability to transmit and receive calls via the internet on a land lineor by satellite.

• Enclosure 4.6, NSC, Note Section, Step 4.1: Deleted Selective Signaling in the note that addresses loss ofoffsite communications capabilities.

Selective Signaling is being replaced by the Duke Emergency Management Network (DEMNET).

DEMNET has the ability to transmit and receive calls via the interneton a land line or by satellite.

PCR Numbers Incorporated ONS-14-05922 Enclosure RP/0/A/1000/025 Revision 006 Change No.Page 2 of 2Attachment to 50.54qRP/I0/A/1 0010/25..

Rev 006.. Oneratinnal Sunnort Center Manager Procedure-------------------------

--n# Page Current Proposed Change Reason/Section1. Page 9 of A loss of offsite communications A loss of offsite communications Editorial:

11, Note capabilities (Selective Signaling capabilities (DEMNET) could occur DeletedSection, and WAN) could occur within 1.5 within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Selective Step 3.9.1: hours after Keowee Hydro Dam Dam failure.

Rerouting of the Fiber Signaling in thefailure.

Rerouting of the Fiber Optic Network through Bad Creek note thatOptic Network through Bad Creek should e started as soon as possible.

addresses loss ofshould e started as soon as offsitepossible.

communications capabilities.

Selective Signaling isbeing replacedby the DukeEmergency Management Network(DEMNET).

2. Enclosure A loss of offsite communications A loss of offsite communications Editorial:

4.6, NSC, capabilities (Selective Signaling capabilities (DEMNET) could occur DeletedNote and WAN) could occur within 1.5 within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Selective

Section, hours after Keowee Hydro Dam Dam failure.

Signaling in theStep 4.1 failure.

note thataddresses loss ofoffsitecommunications capabilities.

Selective Signaling isbeing replacedby the DukeEmergency Management Network(DEMNET).

Form 703-2. Procedure Change Process Record(RO8-l0)Duke EnergyPROCEDURE CHANGE PROCESS RECORD(1) ID No. RP/0/A/1000/025 Revision No.006(2) Station:

OCONEE NUCLEAR STATION(3) Procedure Title: Operational Support Center Manager Procedure (4) Section(s) of Procedure Affected:

Page 9 of 11, Section 3.9.1 Note & Enclosure 4.6, Step 4.1 Note(5) Requires NSD 228 Applicability Determination?

D] Yes (Procedure change with major changes)

-Attach NSD 228 documentation.

Z No (Procedure change with minor changes)(6) Description of Change: (Attach additional pages, if necessary.)

See attached change matrix.(7) Reason for Change:Revision 006 of RP/0/A/1000/025 consists of the following changes:" Page 9 of 11, Note Section, Step 3.9.1: Deleted Selective Signaling in the note that addresses loss ofoffsite communications capabilities.

Selective Signaling is being replaced by the Duke Emergency Management Network (DEMNET).

DEMNET has the ability to transmit and receive calls via theinternet on a land line or by satellite.

• Enclosure 4.6, NSC, Note Section, Step 4.1: Deleted Selective Signaling in the note that addresses loss of offsite communications capabilities.

Selective Signaling is being replaced by the DukeEmergency Management Network (DEMNET).

DEMNET has the ability to transmit and receivecalls via the internet on a land line or by satellite.

(8) Prepared By Natalie Harness , N .0 -Date 2/3/2015(9) Reviewed By*b/4-.'

vA -,... )(KI) Date9Cross-Disciplinary Review By* /'(QR)(KI)NA

.,DateReactivity Mgmt. Review By* (QR) NA W I:Date -LMgmt. Involvement Review By* (Ops. Supt.) NA&4Datea (10) Additional Reviews IReviewed By*DateReviewed By*(11) Approved By* )v.LC,* Printed Name and Signature DateDate 3.10 1OCFR 50.54(q)

Evaluations Emergency Planning Functional Area ManualAttachment 3.10.7.2§50.54(q)

Screening Evaluation Form§50.54(q)

Screening Evaluation Form Activity Description and

References:

BLOCK IRP/0/A/1000/025, Operational Support Center Manager Procedure, Revision 006Revision 006 of RP/O/A/1000/025 consists of changes resulting from a fleet wide initiative to replace the Selective Signaling System with "Duke Emergency Management Network (DEMNET)".

The replacement of the Selective Signaling System with DEMNET is described in EC 113233.In general, this revision consists of equipment title changes from Selective Signaling to DEMNET in sections of theprocedure describing notifications to Oconee County and Pickens County from the Control Room in the event of anunplanned or uncontrolled release/spill of a chemical or substance in excess of normal drips and splatters.

These changesreflect the replacement of the Selective Signaling System with DEMNET which supports a fleetwide initiative to alignState/county notification methodology at all Duke Energy nuclear plant sites.A new fleet procedure AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET),

has been developed toprovide instructions for notifying State/county organizations using DEMNET. Applicable sections of the Oconee NuclearStation Emergency Plan, emergency plan implementing procedures, and support procedures are being revised to implement these changes.

These changes are being screened

/ evaluated in accordance with 10 CFR 50.54(q) under separate cover.Revision 006 of RP/0/A/1000/025 consists of the following changes:* Page 9 of 11, Note Section, Step 3.9.1: Deleted Selective Signaling in the note that addresses loss of offsitecommunications capabilities.

Selective Signaling is being replaced by the Duke Emergency Management Network(DEMNET).

DEMNET has the ability to transmit and receive calls via the internet on a land line or by satellite.

" Enclosure 4.6, NSC, Note Section, Step 4.1: Deleted Selective Signaling in the note that addresses loss of offsitecommunications capabilities.

Selective Signaling is being replaced by the Duke Emergency Management Network(DEMNET).

DEMNET has the ability to transmit and receive calls via the internet on a land line or by satellite.

Activity Scope: I BrOCK 2 :Z The activity is a change to the emergency plan El The activity is not a change to the emergency planChange Type: BLOCK3 Change Type: L BLOCK 4Z The change is editorial or typographical El The change does conform to an activity that has prior approvalLI The change is not editorial or typographical El The change does not conform to an activity that has priorapproval Planning Standard Impact Determination:

BILOCKD- §50.47(b)(1)

-Assignment of Responsibility (Organization Control)FD §50.47(b)(2)

-Onsite Emergency Organization II §50.47(b)(3)

-Emergency Response Support and Resources D §50.47(b)(4)

-Emergency Classification System*ED §50.47(b)(5)

-Notification Methods and Procedures*

D §50.47(b)(6)

-Emergency Communications

[] §50.47(b)(7)

-Public Education and Information

[] §50.47(b)(8)

-Emergency Facility and Equipment D §50.47(b)(9)

-Accident Assessment*

Ej §50.47(b)(10)

-Protective Response*

[D §50.47(b)(1

1) -Radiological Exposure ControlF] §50.47(b)(12)

-Medical and Public Health SupportFD §50.47(b)(13)

-Recovery Planning and Post-accident Operations

[- §50.47(b)(14)

-Drills and Exercises 3- §50.47(b)(1

5) -Emergency Responder TrainingEl §50.47(b)(16)

-Emergency Plan Maintenance

• Risk Significant Planning Standards El The proposed activity does not impact a Planning StandardCommitment Impact Determination:

BLOCK 6F- The activity does involve a site specific EP commitment El The activity does not involve a site specific EP commitment Screening Evaluation Results:

BLOCK7Z The activity can be implemented without performing a §50.54(q) effectiveness evaluation El The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name: fPrPare[

Satr Date:Natalie Harness 2 A A, 2/2/15Reviewer Name: Reviewer lignature Date:Don Crowl/Revision 12