ML082800200

Independent Spent Fuel Storage Installation, Revisions to Emergency Plan Implementing Procedures

ML082800200
Person / Time
Site:	San Onofre
Issue date:	10/02/2008
From:	Scherer A Edison International Co, Southern California Edison Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML082800200 (55)

Text

A. Edward Scherer J EDISON SOUTHERN CALIFORNIA An EDISON INTERNATIONAL Company Director Nuclear Regulatory Affairs October 2, 2008 U. S. Nuclear Regulatory Commission Document Control Desk Washington, DC 20555

Subject:

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

Dear Sir or Madam:

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

Procedure Rev. TCN/EC Effective Date SO123-VIII-60, "SECURITY 21 September 16, 2008 LEADER DUTIES" S0123-VIII-60.1, "OSC 19 September 16, 2008 SECURITY COORDINATOR DUTIES" S0123-XXI-1.11.3, 18 September 16, 2008 "EMERGENCY PLAN TRAINING PROGRAM DESCRIPTION" For your convenience, Attachment 2 provides an updated index listing titles, revisions, and temporary change notices (TCNs)/editorial corrections (ECs) of the San Onofre Nuclear Generating Station (SONGS) Emergency Plan Implementing Procedures.

Attachment 3 lists the current Emergency Planning Orders and the Emergency Plan Training Program Description, which are referenced in the Emergency Plan. A bar in the right margin indicates items changed since our previous submittal.

P.O. Box 128 San Clemente, CA 92674 Aýýs

Document Control Desk October 2, 2008 If you have any questions, please contact Mr. Clay E. Williams at (949) 368-6707.

Sincerely, Attachments 1, 2, and 3 cc: Emergency Response Coordinator, NRC Region IV (2 copies of Attachment 1)

G. G. Warnick, NRC Senior Resident Inspector, San Onofre Units 2 and 3

Attachment I REVISED EMERGENCY PLAN IMPLEMENTING PROCEDURES

NUCLEAR ORGANIZATION EPIP S0123-VI 1-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 1 OF 11 SECURITY LEADER DUTIES TABLE OF CONTENTS SECTION PAGE 1.0 OBJECTIVE 2

2.0 REFERENCES

2 3.0 PREREQUISITES 2 4.0 PRECAUTIONS 3 5.0 CHECKLIST(S) 3 6.0 PROCEDURE 4 6.1 TSC Activation 4 6.2 Alert (A) or Higher Emergency Class 5 6.3 Site Area Emergency (SAE) or Higher Emergency Class 8 6.4 General Emergency (GE) 7 6.5 TSC Relocation 8 6.6 Recovery 8 7.0 RECORDS 8 ATTACHMENTS 1 Emergency Information 9 2 Security Leader Activation of Emergency Response Facility 10 3 Security Leader Emergency Response Coordination 11 RECEIVED CDM SEP 16 2008 SITE FILF COPY REFERENCE USE QA PROGRAM AFFECTING viii-60rev21 .wpd 50.59 DNA/72.48 DNA

NUCLEAR ORGANIZATION EPIP S0123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 2 OF 11 SECURITY LEADER DUTIES 1.0 OBJECTIVE 1.1 Provide guidance to Security Leader (SL) for directing emergency response activities from Technical Support Center (TSC), or other location as directed by Emergency Coordinator (EC)/Station Emergency Director (SED).

2.0 REFERENCES

2.1 Procedures 2.1.1 SO123-VIII-60.1, OSC Security Coordinator Duties 2.1.2 SO123-VIII-60.4, Security Director Duties 2.1.3 SO123-VIII-1, Recognition and Classification of Emergencies 2.1.4 SO123-IV-5.4, Protected Area/Vital Area Emergency Vehicle/Personnel

Access 2.1.5 SO1 23-VI-0.9, Author's Guide for the Preparation of Orders, Procedures and Instructions 2.2 Other 2.2.1 Emergency Response Telephone Directory (ERTD) 2.2.2 Form EP(123).294, Personnel Accountability 2.2.3 Form EP(123) 5, Turnover Status 3.0 PREREQUISITES 3.1 Emergency Planning is responsible for ensuring the current copy of this document is in the emergency notebook for use during declared emergencies and drills.

3.2 Personnel are responsible for ensuring the current copy of this document, when not in a declared emergency or drill, by checking the electronic document management system and any TCNs/ECs or by use of one of the methods described in SO123-VI-0.9, Author's Guide for the Preparation of Orders, Procedures and Instructions.

3.3 Verify level of use requirements on the first page of the document.

NUCLEAR ORGANIZATION EPIP S0123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 3 OF 11 4.0 PRECAUTIONS 4.1 EC duties shall normally be performed by the Units 2/3 Shift Manager (SM) prior to turnover to the SED, and ultimately by the Corporate Emergency Director (CED).

4.1.1 Prior to turnover of EC title to CED, only the EC (SM/SED) may authorize:

• Emergency Event Declaration/Classification (Reference 2.1.3)

• Site Assembly and Site Evacuation

• Notification to Offsite Agencies

• Offsite Protective Action Recommendations

• Exceeding 10CFR20 Exposure Limits 4.1.2 Following turnover of EC title to CED, the:

.1 SED retains authority for:

• Emergency'Event Declaration/Classification (Reference 2.1.3)

" Site Assembly and Site Evacuation

" Exceeding 10CFR20 Exposure Limits

.2 CED assumes authority for:

0 Notification to Offsite Agencies

- Offsite Protective Action Recommendations 4.2 Following turnover of EC title to CED, references and actions directed to EC shall continue to be directed to SED.

4.3 In event of a declared emergency due toimplementation of Safeguards Contingency Plan (SCP), the SL has the option to remain in a tactical post to direct security force response. If SL exercises this option, he/she shall immediately assign an Acting SL to coordinate security actions in the TSC.

4.4 Voice Radio Communications During a Safeguards Contingency 4.4.1 If possibility of a bomb or other explosive device exists, then, advise EC/SED to restrict radio transmissions within a 300 foot radius of a suspected device.

5.0 CHECKLIST(S) 5.1 None

NUCLEAR ORGANIZATION EPIP SO123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 4 OF 11 6.0 PROCEDURE 6.1 TSC ACTIVATION NOTES (1) Non-emergency response personnel are individuals (e.g., site personnel, construction forces, visitors, and vendors) who are not required for immediate response during an emergency.

(2) Actions prescribed within this procedure are required only when emergency response facilities (ERFs) are activated, or as directed by EC.

6.1.1 Contact Administrative Sergeant (Post 1A) to remind SPF personnel that recalled ERO members who declare alcohol consumption within the past 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />.,should be directed to.AWSCafeteria for EC/SED authorization to enter PA, or undergo alcohol screening.

.1 Periodically advise EC/SED regarding personnel who are waiting to enter PA.

6.1.2 Implement Attachments 2 and,3.and review all emergency class sections (i.e., Alert, SAE,,and.,GE):,of this, procedure for applicable steps.

6.1.3 Discuss relief shift vehicle route with TSC Emergency Planning-Coordinator (EPC), if required.

6.1.4 Periodically ask Technical, Leader,- .P Leader, and Emergency Group Leader (EGL) whether occurrences during an event could be attributed to sabotage of plant equipment.

.1 If possibility of sabotage exists, then discuss with EC/SED whether implementation of SCP is required.

NOTE Suspension of Security/Safeguards measures and procedures invokes 10CFR50.54(x) and (y) and requires notification to NRC.

6.1.5 When necessary to support protection of health and safety of workers or public, or to support immediate plant recovery actions, obtain approval from SED for suspension of Security/Safeguards measures and procedures.

6.1.6 Maintain a log of decisions and actions required by EPIPs.

.1 Provide documentation of conditions, events, and communications wherever appropriate to ensure a complete and adequate record, to minimize misunderstanding, and to identify items requiring follow-up actions.

NUCLEAR ORGANIZATION EPIP S0123-VIII-60 UNITS 1,2 AND 3 REVISION 21 PAGE 5 OF 11 6.2 ALERT (A) or HIGHER EMERGENCY CLASS NOTES (1) If site is in a declared Security event (F-Tab EAL), then OSCITSC may not be staffed.

Protected Area Personnel Accountability (PAPA)- System is not used if OSC/TSC is located outside the PA (e.g., alternate ERF in Building E-50).

(2) Site Assembly or Site Evacuation may be ordered at any time by EC/SED based on existing or trending plant conditions.

6.2.1 Protected Area Personnel Accountability (PAPA) Process

.1 All personnel entering TSC should badge into the Emergency Accountability Card reader.

ýA .2 If person is unable to, badge.in;.arnanually. recordperson's information :1 on Form EP(123) 294, Personnel Accountability.

.3 If available, request an in-house dispatch of a TSC team member (preferably~a Security Officer).to go to CAS to obtain an updated emergency accountability roster.

.4 Provide all TSC Coordinators.withF..Eorm EP(123) 294 to initiate backup, accountability of their personnel if Emergency Accountability Card Reader is unavailable or inoperable.

NOTE Camp Pendleton Area State Parks personnel will begin to close tihe beach adjacent to SONGS at initial declaration of Alert.

6.2.2 If a Local Beach Evacuation has been ordered by EC/SED, then proceed as follows:

.1 If people have not left beaches, then contact Camp Pendleton Area State Parks Dispatch Office (see ERTD).

.2 If watercraft/aircraft are sighted, then evaluate sighting, and report to San Diego Office of Disaster Preparedness, as required (See ERTD).

.3 Provide the following information, if possible:

• Your name and location;

• Watercraft/Aircraft identification number

• Watercraft/Aircraft location and direction

• Watercraft/Aircraft type and color

• Real or potential nature of problem (e.g., safety hazard, nuisance)

Return telephone number

NUCLEAR ORGANIZATION EPIP SO123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 6 OF 11 6.2.2.4 Report this notification to EC/SED and Security Director in EOF.

6.2.3 Site Assembly: go to Step 6.3.3 of this procedure.

6.2.4 Site Evacuation: go to Step 6.3.4 of this procedure.

6.3 SITE AREA EMERGENCY (SAE) or HIGHER EMERGENCY CLASS NOTES (1) Site assembly followed by site evacuation is mandatory for all non-emergency response personnel at a Site Area Emergency or higher classification, unless assembly or evacuation exposes personnel to a greater hazard.

(2) Steps in 6.2 must be implemented when an SAE is the initial emergency class.

6.3.1 Perform Protected.Area Personnel !Accountability within 30 minutes of an SAE declaration by EC/SED'as follows:.- :-

.1 15 minutes after first public address&announcement directing-a site assembly, or when.PA evacuatio0nis reported complete, whichever occurs first, direct CAS to generate an Emergency Accountability report and deliver it to the TSCimmediately..

.2 Review results of the report' with:EC/SED within 30:.minutes.

6.3.2 Within 30 minutes of an SAE declaration, -perform the following steps when Emergency Card Reader is unavailable or inoperable:

.1 Notify OSSC to deliver their OSC hard c'py Forms.EP(123) 294 accountability data to TSC.

.2 Advise all TSC Leaders to turn in their personnel accountability forms.

.3 Identify personnel within PA who are unaccounted for by comparing Emergency Accountability Report with Accountability Forms EP(123) 294 from all ERFs within PA.

.4 Review PA accountability report of missing personnel with EPC and SED.

6.3.3 Site Assembly

.1 Coordinate with HP Leader and TSC Administrative Leader if designated Site or Local Assembly Areas cannot be used, and determine suitable alternates for assembly, if directed by EC/SED.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 7 OF 11 NOTE OSC begins preparation steps for Site Evacuation upon OSC activation.

6.3.4 Site Evacuation

.1 Request assistance from HP Leader to determine if evacuating north, south, or using normal departure routes, and confirm direction with EC/SED.

.2 When EOF is activated, coordinate with EOF Security Liaison regarding, potential evacuation routes/traffic control assistance.

.3 Verify with OSSC that preparatory steps of Site Evacuation Plan have been completed,,if applicable.

.4 Direct OSSC to activate Site Evacuation Plan perSO0123-VIIl-60.1, and provide evacuation, direction (north, south or normalroutes). *

.5 Obtain from t*e HP Leader parkinr"g16tS'ikhiclare known or likely to have vehicle contamination for the purposes of closing the parking lots and preventirngthe use of the vehiclesfor evacuation..

.6 Close parkin lots identified as being:contaminated.-

7 .7 Ensure Administrative Leader islnotified.offparking lot closures to determine transportation requirements and to' notify Assembly Area Coordinators of closed parking lots and.:to hold personnel- needing transportation,-until arrival. . .

.8 Request Administrative Leader to determine-if last'known plant location of any missing person has been reported by an Assembly Area Coordinator.

.9 Provide all available information on missing person(s) (i.e., identity and last known plant location) to OSSC.

.10 Advise EC/SED when Site Evacuation has started.

.11 Advise EC/SED when vehicular evacuation of site is completed.

6.4 GENERAL EMERGENCY (GE) 6.4.1 Steps in Sections 6.2 and 6.3 must be implemented when a GE is initial emergency class.

NUCLEAR ORGANIZATION EPIP S0123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 8 OF 11 6.5 TSC RELOCATION 6.5.1 If TSC is ordered to relocate, then proceed to alternate TSC location with the following documents:

.1 Security Leader Notebook

.2 Log Book

.3 SCP (if present) 6.6 RECOVERY 6.6.1 Initiate RecoverYwhen requested by EC/SED.

.1 Provide a list of damaged security equipment which would prevent safeguards 6perratioris being resumed with normal station-prganization.

Contact'OSSCfo6r input t0this list. . ,

.2 Recommend Seduritiypersonnel and equipment hecessaryfor:aa recovery org.aizatio "-

4 7.0 RECO RDS Deliver all Security logs,:procedurýes, attachments, etc., tolEPC:,

- ~ 4

NUCLEAR ORGANIZATION EPIP S0123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 9 OF 11 ATTACHMENT 1 EMERGENCY INFORMATION EVENT STATUS PLANT EMERGENCY III SECURITY EVENT THIS IS A DRILL EMERGENCY CLASS

[] UNUSUAL EVENT

[] m ALERT

[] SITE AREA EMERGENCY

[] *GENERAL EMERGENCY

, AFFECTED UNIT / LOCATION SITE WIDE IJ UNIT2 0I' UNIT 3 L . ISFSI

.[] OCA RADIOACTIVE: RELEASE IN PROGRESS'

!.: :.*!...; ,.: *'Y E S".* ..

" "NO PLANT LOCATIONS TO AVOID:

SPECIAL INSTRUCTIONS TO ARRIVING PERSONNEL u] EATING, DRINKING, AND SMOKING ARE PROHIBITED ERO ONLY - IMMEDIATELY PROCEED TO

[J YOUR NORMAL ERF

" MESA BLDG E-50

"] ALTERNATE EOF ALL OTHERS

[] PROCEED WITH YOUR NORMAL WORK ASSIGNMENT

[] REPORT TO THE NEAREST ASSEMBLY AREA U EVACUATE THE SITE USING:

" NORMAL TRAFFIC ROUTES

"] SOUTH EVACUATION ROUTE ATTACHMENT 1 PAGE 1 OF 1

NUCLEAR ORGANIZATION EPIP SO123-VIII-60 UNITS 1,2 AND 3 REVISION 21 PAGE 10 OF 11 ATTACHMENT 2 SECURITY LEADER ACTIVATION OF EMERGENCY RESPONSE FACILITY

1. Report your presence to the 2. EVENT: Classification/ 3. Obtain Emergency 4. Establish communications EC in the TSC or Control Reclassification information from the EC (TSC with the OSSC.

Room. or Control Rm) or HP Leader Name:

Event Time and complete Attachment 1. Pax:

Direct OSSC to advise Security personnel at access control posts to notify arriving personnel of information contained in Attachment 1.

5. Remind the OSSC to 6. At Alert or higher, direct, 7. Remind theOSSC to 8. Establish communications .

coordinate the movement of OSSC to coordinate the recall implement Security Procedure with the Security Supervisor.

security personnel.on the Site of uniformed Security force S0123-IV-5.4, Emergency Name '

through the 0SS. '". members. -"':,- Access to P'Asard VAs. Pax 89287 or .... _,_,___

Required Not required .* , - .. " , '

,Completion of Recall:..'

Time Init Total recalled & Est. arrival time

9. Establish communications 10. Coordinate with the HP 11. If the SPF or SSPF, or 12. Inform theEC f-with the'EOF Security'Liaison. leader, each 15-20 minutes:as OCAoi MesarAea access situational changes which required, to determine poirt is inaccessible or in- affects the event classification Name - _ _ radiological protection for operablekithen designate (in or the Site sec unHtylposture. " -

Pax _________'____: personnel arriving on Site or coordinrbtion with HP Leader) . , ..

• entering the PA. an alternate access point(s) for 0 0 ERPs and vehicles. Required Not required 0 0 "______

Required Not required Alternate Point

13. Anytime the emergency is 14. When directed by the EC, 15. Restore and inspect as 16. When the recall SL reclassified, advise the OSSC suspend any security/ soon as practical, any arrives at the TSC: Conduct to ensure all Security safeguards measures and suspended measures. turnover with the oncoming SL personnel are aware of the prepare an Event Notification per Form EP(123) 5. Report reclassification. Form as required. 0 r completion of turnover to the Required Not Required EPC.

50.54x,y 0 0 Yes No Measures suspended ATTACHMENT 2 PAGE 1 OF 1

NUCLEAR ORGANIZATION EPIP S0123-VIII-60 UNITS 1, 2 AND 3 REVISION 21 PAGE 11 OF 11 ATTACHMENT 3 SECURITY LEADER EMERGENCY RESPONSE COORDINATION LOCAL AREA EVACUATIONS

1. In the event on-duty Security Personnel report any of the following conditions, ensure EC or SED is immediately informed:

• High radiation alarms or unexpected high radiation levels on Area Radiation Monitors (ARMs), building or containment ventilation monitors, portable radiation monitors, or continuous air monitors

" Spills of radioactive material

• Fire Protection System Actuation

" Toxic/flarnm-able gases or heavy smoke reported

4. Chemical hazards to personnel

• High pressure steam or water leaks ".

.A Securityilhazards which threaten personnel or equipment-safety

' ... ..

,LocaLre ort of.fire..or smoke . ....

Any other o condition'vhich may present a hazard to'plant.personnel .:4,

2. If any hazards listed above exist, then initiate a Lbcal Area Evacuation upon confirmation,,.;v.:

with EC/SED: . ,

3. If any hazards listed above affect major portions of'the PA, OCA, or Mesa Area, then v.

recommend'PA evacuation or Site Assembly to remove personnel from area to EC/SED

4. Direct OSSC to dispatch Security Officer(s) to the scene, if requested.

5. Log time and report of the hazard(s), and time report was relayed to EC/SED.

6. When requested by personnel coordinating re-entry efforts into previously evacuated areas, provide security considerations and support.

ATTACHMENT 3 PAGE 1 OF 1

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 1 OF 17 OSC SECURITY COORDINATOR DUTIES TABLE OF CONTENTS SECTION PAGE 1.0 OBJECTIVE 2

2.0 REFERENCES

2 3.0 PREREQUISITES 2 4.0 PRECAUTIONS 3 5.0 CHECKLIST(S) 3 6.0 PROCEDURE 4 6.1 OSC Activation 4 6.2 PAPA Process 6 6.3 Site Evacuation 7 6.4 Mutual Aid 8 6.5 Local Area Hazards/Local Evacuation 8 6.6 Site Assembly/Protected Area Evacuation 9 6.7 Accountability 10 6.8 Exposure Control 10 6.9 Security Team Dispatch 11 6.10 Physical Security Plan (PSP) 12 6.11 Aircraft 12 6.12 Watercraft 12 6.13 Turnover 12 6.14 Recovery 13 6.15 OSC Relocation 13 7.0 RECORDS 13 ATTACHMENTS RFCEIVED CDM 1 Emergency Information 14 2 Site Evacuation SEP 16 2008 15 SITE FILE COPY REFERENCE USE QA PROGRAM AFFECTING VIll-60.1_rev19 50.59 DNAV72.48 DNA 8/22/2008

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 2 OF 17 OSC SECURITY COORDINATOR DUTIES 1.0 OBJECTIVE 1.1 Provide guidance for coordinating emergency response activities by Operations Support Center Security Coordinator (OSSC) from Operations Support Center (OSC).

2.0 REFERENCES

2.1i Procedures 2~.1.1 "SO123-VII-60, Secu rity Leader Duties SO! 23-IV-5.4, Protected Area/VitaI Area Emergency Vehicle/Personnel Access .,

2.1.3 SO123-VIII-60.2, EOF Security Liaison Duties

...... ..2 .:1.4 SO1 23-VI-0.9, Author's Guide for' the' Preparation of Orders, Procedures, and Instruc*tions 2.2 Other 2.2.1 Form EP(123) 5, Turnover Status 2.2.2 Form EP(123) 294, Personrelr Accountability 2.2.3 Form EP(] 23) 4-G, Dispatch'Checklist 2.2.4 Security Tactical Response Plan 3.0 PREREQUISITES 3.1 Emergency Planning is responsible for ensuring the current copy of this document is in the emergency notebook for use during declared emergencies and drills.

3.2 Personnel are responsible for ensuring the current copy of this document, when not in a declared emergency or drill, by checking the Nuclear Document Management System (NDMS) and any TCNs/ECs or by use of one of the methods described in S0123-VI-0.9, Author's Guide for the Preparation of Orders, Procedures, and Instructions.

3.3 Verify level of use requirements on the first page of the document.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 3 OF 17 4.0 PRECAUTIONS 4.1 Provide immediate information to Security Leader (SL) regarding any Plant condition or event which leads to or may lead to implementation of SONGS Safeguards Contingency Plan (SCP).

4.2 All security teams/personnel postings are coordinated and tracked through OSSC in OSC.

5.0 CHECKLIST(S) 5.1 OSC Security Coordinator Continuous Task Checklist NOTE The following list should be reviewed. every 15 minutes:. event. reclassification, radiological ork.,.

other hazardous conditions change, which ever occurs first... .

5.1.1" Any change to plant emergency conditions, radiological release, or other hazards be communicated..toa llperpsonnel (Steps 6.1.7, 6.1.13).

. 5.1.2 . Contact SPFs and MesaSecurity t&:determine if any ERO are still awaiting entry into PA or; EOFdue-;to report of alcohol consumption within the past 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. If personnel are awaiting entry then contact SL

' for further instruction (Step 6.1.10).

5.1.3 Check on status of Site Evacuatiorn.Preparatory steps (Attachment 2, Section 1.0). Provide update to EGL and SL when preparatory steps have been completed, or if'preparatory. steps (i.e., bollard removal) cannot be completed. -

5.1.4 Keep an accurate, legible, and complete log of decisions and actions (Step 6.1.9).

5.1.5 If site assembly/PA evacuation has been ordered, contact CAS/SAS to ascertain status and report to SL when outbound turnstile activity has stopped, or all personnel have exited hold down areas, if used.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 4 OF 17 6.0 PROCEDURE 6.1 OSC ACTIVATION 6.1.1 Report to OSC Emergency Group Leader (EGL).

.1 Sign in on OSC Staffing Board and notify EGL of your presence.

.2 Inform EGL that ten (10) sets of security keys to Vital Area (VA) portals are available, if required.

.3 If security keys are requested, then issue keys and log person's name, badge number, key set number, time issued, and time of return in Logblook/Key Log Report.

6.1.2 Obtain PAX phone from Emergency Kit. Plug it into modular plug labeled for security.

.1 Report your arrival and PAX. nlumber-in OSC'to SL in TSC, Security

. Director in EOF, Central Alarm Station-(CAS) Supervisor, and Secondary Alarm Station (SAS)O*perator.

.2 Obtain current SONGS Security Post Assignment roster. i.6 6.1.3 For a non-Security Alert or higher emergency class, implement Site Evacuation preparation steps-inhacco¢dan6:AithAttachment 2, Section 1.0.  : .

6.1.4 Inform SAS Operator to prepar'e'to issu'eemergency card-keys. Do not activate emergency card-keys until needed.

.1 Request Security Leader (SL);_or:designee, to activate emergency card key prior to issuance.

.2 If SAS is evacuated, relocate emergency card-keys to alternate Security Processing Facility (SPF).

6.1.5 Inform Health Physics (HP) Coordinator of exact locations of security personnel assigned to stationary posts and update, as required.

6.1.6 Verify EOF Security Liaison is assigned and implementing S0123-VIII-60.2, EOF Security Liaison Duties.

6.1.7 When directed by SL, initiate recall of off-shift security personnel in accordance with existing Security instructions.

6.1.8 Provide information in Attachment 1, Emergency Information, to staff at SPFs, North Access Gate, and Mesa Access Gate to update information status board as changes occur.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 5 OF 17 6.1.9 Establish radio contact on security radio channel, and use proper radio protocols.

.1 If there is a suspected bomb or other explosive device, then advise security officers to direct personnel in immediate area to restrict radio transmissions, cellular phones, etc., for a minimum radius of 300 feet, whenever possible.

6.1.10 Maintain a log of decisions and actions required by EPIPs.

.1 Provide documentation of conditions, events, and communications wherever appropriate to ensure a complete and adequate record, to minimize misunderstanding, and to identify items requiring follow-up actions.

6.1.11 Contact SPF(s) and EOF Security post to determine if any arriving ERO have declared alcohol consumption in the past 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. If so, advise SL of emergency response personnel (ERP). who have declared alcohol consumption within the last 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />, and are waiting entry into PA or EOF.

6.1.12 Monitor security-related emergency conditions continuously.

.1 Report all security response actions toSL.inevent SCP is in.iplemented in response to a security event.

6.1.1.3 If emergency is reclassified, then ensureý all 'security personnel are notified of reclassification, and-repeat Step 6.1.7 of this procedure as appropriate. . ,*, * .

6.1.14 Upon initial classification, event reclassification, .or event close-out, review each subsection (6.2, 6.3, etc.) of this procedure to ensure all required steps are perforrned. ,

6.1.15 Call CAS at 89123 to initiate Emergency Accountability.

NUCLEAR ORGANIZATION EPIP SO123-VI 11-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 6 OF 17 6.2 Protected Area Personnel Accountability (PAPA) Process NOTE If site is in a declared Security event (F-Tab EAL), then OSC/TSC may not be staffed. PAPA is not used if OSC/TSC is located outside the PA (e.g. alternate ERF in Building E-50).

6.2.1 For Alert or higher emergency classes, or when directed by SL call CAS at 89123 and have them initiate the Emergency Accountability system.

.1 All personnel entering OSC should badge into the card reader at the entrance to the OSC.

.2 If person is unable-to badge in to an ERF card. reader then 'manually record that person~s information on Form EP:(123):294, Personnel.

Accountability:4,; ,:. * .

.3 If available, request an in-house dispatch of an OSc team member (preferablyaSecurity Officer) to go to.CAS to-obtain an updated.,'.

Emergency Accountability Report.

.4 All personnel permanently exiting OSC should log out of PAPA-,ERF system or accounrtability form.as appropriate. -

.5 Obtain list-of Operations watchstanders from Operations.Coord.inator and log-all on;Form EP (294).

6.2.2 For Alert or-higher emergency classes, or when.directed by SL_.

perform~this. stepwhen the Emergency Accountability system system is unavailable or inoperable.

.1 Provide all OSC Coordinators with Form EP(123) 294 to initiate backup accountability oftheirpersonnel.

NUCLEAR ORGANIZATION EPIP S0123-VIII-60.1 UNITS 1,2 AND 3 REVISION 19 PAGE 7 OF 17 6.3 SITE EVACUATION NOTES (1) Site assembly followed by site evacuation is mandatory for all non-emergency response personnel at a Site Area Emergency or higher classification, unless assembly or evacuation exposes personnel to a greater hazard.

(2) Non-emergency response personnel are persons (e.g., station personnel, construction forces, visitors, and vendors)who are not required to mitigate an emergency.

(3) When a declared Security Event is in progress, inform EGL that Security personnel will not be able to support these activities.

6.3.1 If a Site Evacuation hlas.been ordered, then perform the following steps: ,

.1 Obtain status fromný SLo'f emiiergency conditions, contaminated areas, and direction, of siteeyvacuation. . -

.2 Notify OCA Sergeant ofsite'evacuation order, evacuation routib, and to initiate activation steps'of Attachment 2, Section 2.0. la

.3 Report to: SL when activation, steps of Attachment 2 have been completed. , .

.4 Report start 'of siteeacation to SL.

.5 Report completion of. site evacuation to SL.

6.3.2 Direct security-searh -teams or in-place personnel to sweep PA,`

OCA, and Mesa Area t{o ensure complete evacuation of site, retrieve Safeguards Information material left unattended, and promptly identify discovered injured, personnel to SL. - . . 1_ -1_

..

.1 Ensure security sweep teams are dispatched in accordance with Section 6.10, Security Team Dispatch.

.2 Report results of sweeps to SL.

.3 Direct Security sweep teams to turn in safeguards information to other Security personnel if necessary.

6.3.3 When directed by EGL, EC, or SED to permit re-entry into evacuated areas, provide security support for re-entry efforts and coordinate with SL.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 8 OF 17 6.4 MUTUAL AID 6.4.1 If off-site emergency vehicles or equipment are responding to SONGS request for assistance during emergency event, then perform the following steps:

.1 Ensure off-site responders are aware of any known radiological, chemical or biological hazards associated with response as provided by Emergency Services Coordinator.

.2 Ensure unimpeded entry of properly identified emergency response personnel and equipment per S0123-IV-5.4, Protected AreaNital Area Emergency Vehicle/Personnel Access.

.3 Ensure emergency vehicles are directed to designated (PA) entry.

points.

.4 Notify EGL andtsecuritypersonnel-of their arrival and destination.

6.5 LS/OCAL EVACUATION 6.5.1 If safety hazardsýexist. (-ire, Smoke, Fumes, Radiological,. etd, which threaten personnel or equipment safety, then contact SL for instructions.

.1 If a safety hazard exists for" .qujty personnel in a HDP, or other fixed post, immediate l 'ontact SL*ndiequest 50.54(x) approvals to relocate affected security post(s)`.,

.2 If affected area, Js, CAS or SAS, then contact SL for instructions.

.3 If requested, dispatch security personnel to local area, and coordinate','

with Team Leader... ..

.4 Inform SL of all actions taken and times.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 9 OF 17 6.6 SITE ASSEMBLY/PROTECTED AREA EVACUATION NOTES (1) Site assembly followed by site evacuation is mandatory for all non-emergency response personnel at a Site Area Emergency or higher classification, unless assembly or evacuation exposes personnel to a greater hazard.

(2) Alternate PA evacuation point(s) may be designated by SL in coordination with HPL. Put search trays at each alternate evacuation point for badge collection purposes.

6.6.1 If directed by SL, coordinate security personnel to perform the following:

.1 Collect security photo-identification badges, visitor badges, and visitor escort badges from evacuating: personnel from SPF and South SPF badge drop containers. , ,,.

.2 Direct evacuating security personnel-to retain Safeguards Information materials.

6.6.2 Unless otherwise directed, ehduire all, personnel exiting PA andvisitors proceed to proper assembly a rea as follows:

North PA - AWS MultipurposeRoom, South PA - K-50 Building..

- .1 When directed by SL, direct temporary closure of SPF and/or South" SPF except for facilitating, PA tr/{yeehntry of ERP and their emergency vehicles.

.2 When requested, direct Security Rover(s) to obtain an approximate count of privately owned vehicles parked in all parking locations, and inform SL of counts, by location.

NUCLEAR ORGANIZATION EPIP S0123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 10 OF 17 6.7 ACCOUNTABILITY 6.7.1 Upon SAE declaration, or request for accountability information by SL, direct CAS to generate a new Emergency Accountability Roster.

.1 Deliver current Emergency Accountability Report and any Form EP (294) to SL.

6.7.2 If Security Computer/PA exit card readers are inoperable, or normal PA evacuation process is bypassed, then perform accountability as follows:

.1 Post a security officer at the exits and have them manually account for those personnel exiting the PA on Form EP (294).

.2 Visitor! Escort badges will also be collected at these posts.

.3 If an escort is discovered missing then include-a list of assigned visitors who are unaccounted for..

.4 Immediately deliver Form 'EP (294) to SL-upon completion of evacuation or direction of.the SL.

6.8 EXPOSURE CONTROL 6.8.1 If a SAE is declared, or site assemblyVor site .evacuation is ordered, then direct security force,.via secturity-radio.network, that no smoking, eating, or drinking is permitted 'Unntil'c1 '6biraanceis given by HP.

.1 Coordinate with HP to ensure posted security personnel exposures are held as low as reasonably achievable. -

6.8.2 Provide HP Coordinator with locations of all security personnel remaining on post inside PA after site assembly or evacuation.

.1 Use site maps/diagrams (e.g., PSP or SCP figures) provided to identify post locations.

.2 Provide HP protection to those locations, as appropriate.

6.8.3 Evacuate all security posts when there is a hazard to security personnel, as directed by SL.

.1 Determine compensatory measures to be implemented with SL prior to evacuating any security posts unless conditions require immediate relocation.

6.8.4 Provide security assistance with contaminated injuries to escort emergency vehicles within PA, when directed.

6.8.5 Ensure updated hazard information is transmitted to all security posts and search teams on security radio.

NUCLEAR ORGANIZATION EPIP SO123-VI 11-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 11 OF 17 6.9 SECURITY TEAM DISPATCH NOTES (1) For security-related tasks that are less than ten minutes in duration; are not within a hazardous area; and not a mitigation effort, tracking should be by logbook entry.

(2) For security-related tasks that are greater than ten minutes in duration; are not within a hazardous area; and not a mitigation effort, acquire information regarding hazards within the plant and provide that information to Security Team prior to their dispatch and then complete Sections 1 and 2 of the Dispatch Checklist, Form EP(123) 4-G.

6.9.1 Contact security personnel who have been~assigned without OSC coordination to-obtain OSC tracking information and ensure these personnel are tracked by OSC. -

• ,.1 Activate teamsfrom manning levellon Form EP(123)4-G, Dispatch Checklist,"arid'iridicate STATUS as.STANDBY.

.2 Dispatch'security.personnel as requested:by EGL:and'advise SL.

6.9.2 During a declared security event, recommend to EGL that a security person. be-assigned to each repair team to act as an escort, as-available and appropriate.

6.9.3 Assemblea .Response Team when directed by, EGL, orwhen a security

' team is required-(e.g., sweeps), as'followsi "

.1 CompleteSections 1 and 2, Form EP(123)4-G, Dispatch Checklist.

.2 Brief teamand'complete Section 3, CraftBriefing.,

.3 If heavy smoke and/or visual obstruction is anticipated, then direct team to use life.lines...

.4 HP will complete Section 4, HP Briefing, if appropriate.

.5 When team is assembled, obtain EGL approval to dispatch team.

Record dispatch time in Section 5.

.6 Distribute checklist per distribution on form.

6.9.4 When team returns to OSC, ensure team follows all HP control practices.

.1 Debrief team and record pertinent information in Section 6, Response Team Debriefing, of checklist.

.2 Inform HP Radio Operator and Status Board Keeper of team's return.

.3 Retrieve copies of checklist provided to HP Radio Operator and Status Board Keeper.

.4 Provide completed checklist to OSC EPC.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 12 OF 17 6.10 PHYSICAL SECURITY PLAN (PSP) 6.10.1 If provisions of PSP cannot be maintained, then inform SL.

6.10.2 During a security event, request EGL provide appropriate plant support personnel to augment security teams to conduct PANA searches and inspections, as appropriate.

6.10.3 Advise EGL, by monitoring radio communications, of plant location when each search area has been completed.

6.10.4 Request SL to obtain a waiver of Security/Safeguards procedures when procedures are directly interfering with medical, fire and/or rescue efforts.

6.10.5 Request SL determine with SED if access will be granted, to delivery vehicles entering PA.-

.2-4

.4

^ ~ r,,,n r-r ,.  ;.: " :'-  : .t ::"':1 "; .. .. '"

o. II IK/1-.,l-/ I 6.11.1 Direct security to re"port low flying aircraft over'the'plant ornear. PA perimeter ,, . .

.1 If aircraft-are sighted in vicinity of SONGS duringan emergency, then report aircraft (news helicopters, private planes, etc.) to SL,.providing as many details to!desciibe aircraft as possible. ..

.2 If contacted by SCE Air Operations, then determine, from TSC HP Leader, if'itis:'safe6 t6, approach site.

.3 Notify SL and E F'S6curity Liaison of all incoming heli*o*pters.

6.12 WATERCRAFT 6.12.1 Direct security to report watercraft sightings anywhere offshore on the plant frontage.

.1 If watercraft are sighted offshore from SONGS during an emergency, then report watercraft (sailboat, fishing boat, etc.) to SL, providing as many details to describe watercraft as possible.

6.13 TURNOVER 6.13.1 When a relief OSSC arrives conduct a turnover using Form EP(123) 5, Turnover Status.

.1 Record completion of turnover in log; and report completion of turnover to SL.

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 13 OF 17 6.14 RECOVERY 6.14.1 When requested by EGL, recommend additional security personnel and equipment necessary for a recovery organization.

6.14.2 When emergency conditions have been corrected or are stable, restore and inspect all normal and relaxed security procedures as soon as practicable.

.1 Inform SL of restoration and inspection of security procedures.

6.15 OSC RELOCATION 6.15.1 If an OSC Relocation is ordered, then proceed to designated alternate facility as directed by EGL."

.1 Direct security persorhel to an alternate location as:ordered by SL in coordination with HP.::.

.2 Remove all documents:and communication equipment necessary to allow continued security'response.

.3 Establish contact with*.SL Upon completion of relocation, and ensure on-shift Security Officers 'are.notified-of new OSC location upon re-activatiof*.

7.0,RECORDS 7.1 Deliver all Security logs, procedures,: attachments, etc., to EPC.'

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 14 OF 17 ATTACHMENT 1 EMERGENCY INFORMATION EVENT STATUS 0 PLANT EMERGENCY 0 SECURITY EVENT THIS IS A DRILL EMERGENCY CLASS a UNUSUALEVENT 0 ALERT 01 SITE AREA EMERGENCY 0 GENERALEMERGENCY.

AFFECTED.UNIT / LOCATION SITE WIDE

-UNIT 2 UNIT 3 ISFSI 07- OCA '

RADIOACTIVE RELEASE IN PROGRESS'.,;

0" YES Q NO PLANT LOCATIONS TO AVOID:

SPECIAL INSTRUCTIONS TO ARRIVING PERSONNEL.,,

0 EATING, DRINKING, AND SMOKING ARE PROHIBITED ERO ONLY - IMMEDIATELY PROCEED TO 0 YOUR NORMAL ERF 0 MESA BLDG E-50

[3 ALTERNATE EOF ALL OTHERS

[] PROCEED WITH YOUR NORMAL WORK ASSIGNMENT 0] REPORT TO THE NEAREST ASSEMBLY AREA Q

EVACUATE THE SITE USING:

LI NORMAL TRAFFIC ROUTES 0] SOUTH EVACUATION ROUTE ATTACHMENT 1 PAGE 1 OF 1

NUCLEAR ORGANIZATION EPIP S0123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 15 OF 17 ATTACHMENT 2 SITE EVACUATION 1.0 PREPARATION NOTE Necessary bollard removal gear should be staged near area of the bollards. A minimum of 2 personnel, 1 forklift, and removal gear are required to remove bollards.

1.1 Contact South Overwatch Post to ascertain whether removable bollards are in place in front of Nasatka vehicle barrier adjacent to South Gate.

1.2 If removable bollards are in place then:

1.2.1 Contact EGL or Maintenance Coordinator to request maintenance team,

,.,_Including forklift, be dispatched :toSouth Gate area to remove bollards.

1.2.2 Instruct South Overwatch Post to notify OSC when bollards have been removed. -

1.3 -Notify LLEA per Security Instructibns-t at Site EVacupation preparation is underway and to request LLEA to stand-by for assistance'should a site evacuation be ordered.

14 OCA Sergeant will ascertain status of alreva('iatiohrbutes, and will report any:

. :tirafficimpediments or hazards'on* levacuationroutes to OSC immediately.

.1.5 OCA Sergeant or Security Rovers will obtain an6 approximate count of vehicles .

parked in OCA and Mesa Area parking 1otsanridreport this information to OSSC.

Mesa:* Plant Side:_____ T.otal:_________

1.6 If Camp Mesa is open then OSC Securityý.Coordinator will contact Camp Attendant or designee to ensure all camp residents are notified. of plant emergency as follows.

If Camp Attendant cannot be contacted then OSC Security Coordinator will dispatch a Security Rover to perform initial notification. -

1.6.1 Provide Emergency Classification (Alert, etc.)

1.6.2 If resident is towing a trailer/5th wheel, instruct residents to unhitch trailer/5th wheel to prepare to leave in vehicle.

1.6.3 If resident has a motor home with a 2nd vehicle, instruct residents to prepare to leave in 2nd vehicle; otherwise prepare to leave in their motor home.

1.6.4 Unless directed otherwise, instruct residents to immediately drive vehicles to parking lots near building G-50 and assemble in the G-50 Site Assembly Area and await further instructions.

1.6.5 Provide Camp Attendant phone number to contact OSSC for questions or, upon evacuation order, to report to OSSC when evacuation is complete.

1.7 OSC Security Coordinator shall relay vehicle count, any identified evacuation route traffic impediments, and Site Evacuation Preparation step completion to SL.

ATTACHMENT 2 PAGE 1 OF 3

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 16 OF 17 ATTACHMENT 2 SITE EVACUATION (Continued) 2.0 ACTIVATION NOTES (1) North-bound evacuations (normal traffic routes) will always be the preferred route. During dayshift or outage periods, the 4 way stop near the North gate may need a Security Officer present to assist in maintaining traffic flow from OCA and Parking Lot 4.

(2) South-bound evacuations may require a Security Officer present on Hwy-101 just outside!

OCA South Gate. Use of a lighted vehicle strategically placed in area is recommended.

(3) Consider using North or South over-watch towers to ascertain current traffic flow and provide alerts to OCA Sergeant as needed if traffic flow is impeded.

(4) Consider requesting:assistance from USMC Military Police-inhevent Mesa area is evacuated using South Evacuation Route. USMC policy, requires a vehicle with

• .;Emergency Lights activated totbe lead escort veh'icle'when:evacuating through Camp,:.*',*

Pendleton.

2. UpOon re-quest from OSC to begin Site Evac - AtioOcA:Sergeant shall: 7 2 T.1.1 ;_Instruct all OCA access clnt'rol posts tio dieny 'site access to persons and vehidles except for the following:

,.recalled ERP;

• ..on-site and off-site emergency response vehicles; and

• - delivery or service vehicles required in safe shut-down of the plant.

2.1.2 Instruct all OCA access control.posts-to-instructall authorized incoming personnel as to safest passable route to their destination.

2.2 OCA Sergeant will instruct OCA Rovers to position themselves to assist where traffic congestion may occur, as required.

2.3 Contact LLEA per Security Instructions to notify LLEA that Site Evacuation has been initiated and to request traffic control support as necessary.

2.4 If a South evacuation has been ordered, then OCA Sergeant shall provide a time estimate to OSC when all Security and LEA resources are ready to assist in site evacuation. This time estimate should factor in time required to open all state park and Camp Pendleton gates as required.

2.5 OCA Sergeant shall notify OSC when site evacuation has started, and when it has been completed; this information will be relayed to TSC upon receipt.

ATTACHMENT 2 PAGE 2 OF 3

NUCLEAR ORGANIZATION EPIP SO123-VIII-60.1 UNITS 1, 2 AND 3 REVISION 19 PAGE 17 OF 17 ATTACHMENT 2 SITE EVACUATION (Continued) 3.0 EVACUATION DIRECTIONS 3.1 North Evacuation North site evacuation routes for evacuating personnel and their uncontaminated vehicles from the site onto Interstate 5 (1-5) are outlined below.

3.1.1 A northbound evacuation constitutes evacuating site using normal traffic routes onto 1-5. Traffic flow is controlled by established traffic signs, traffic signals, and uniformed law enforcement personnel.

3.2 South Evacuation South site evacuation routes for evacuating personnel and theirluncontaminated

- . I~ &

I - I II vehicles from th`e site onto 1-5 are outlihedb'I6 ".- ".-. - "

'3.2.,-1 ':- Parkingilots. 2,2A, and K'Z6ne'liarking are*asý: ,"-

... 11.: If South-Gate access is available: Exit SouthG*Gtevia-normal traffic routes onto H-101, turn right (south) at traffic signal, head south through State Park Gate, travel through. Park onto. Marine.Corps-Base, Camp Pendleton, to I-5 View Point location. Travel.through View Point's

. parking:area onto 1-5 south', . , /.

2. If South Gate access is NOT available: Exit site using normal traffic routes and queue with traffic exiting :North Plant' parking lots. Turn left (south) on H-101 and travel south through' StatePark Gate, travel through Park onto Marine CorpsBaSe, Camp Pendleton, to I-5 View Point location. Travel through Viewv Point's:parking area onto 1-5 south.

3.2.2 North Plant Road parking spaces, and re'servoi r'parking spaces: Exit North Gate via normal traffic routes, oto-San.'Onofre Drive, queuing with vehicle traffic exiting from Parking Lots 3 and 4. Turn left (south) on H-101 and join queue of traffic exiting South Gate onto H-101 heading south through State Park Gate, travel through Park onto Marine Corps Base, Camp Pendleton, to I-5 View Point location. Travel through View Point's parking area onto 1-5 south.

3.2.3 Parking Lots 3 and 4: Exit using normal traffic routes to San Onofre drive. Turn left (south on H-1 01) and join queue of traffic exiting South Gate onto H-101 heading south through State Park Gate, travel through Park onto Marine Corps Base, Camp Pendleton, to I-5 View Point location. Travel through View Point's parking area onto 1-5 south.

3.2.4 Mesa parking locations: Head to South Evacuation Gate located on southern tip of El Camino Real via most direct traffic route. Head south onto Marine Corps Base, Camp Pendleton, following access road straight to Las Pulgas Gate House. Exit through Las Pulgas gate and follow directional signs leading to I-5 south (under 1-5 overpass) via Las Pulgas to I-5 on ramp.

ATTACHMENT 2 PAGE 3 OF 3

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO123-XXI-1.11.3 UNITS 1,2 AND 3 REVISION 18 PAGE 1 OF 21 EMERGENCY PLAN TRAINING PROGRAM DESCRIPTION TABLE OF CONTENTS SECTION PAGE 1.0 OBJECTIVE 2

2.0 REFERENCES

2 3.0 PREREQUISITES 3 4.0 PRECAUTION 3 5.0 CHECKLISTS 3 6.0 PROCEDURE 4 6.1 Maintaining the Emergency Plan Training Program 4 6.2 Determining Emergency Response Personnel (ERP) Codes/Training Curriculum 4 6.3 Assignment of Emergency Response Personnel 4 6.4 Emergency Planning Staff Professional Development 4 7.0 RECORDS 5 ATTACHMENTS 2 Training Program Description and Administration 6 2 Emergency Plan Training Program Curriculum 11 ROCEIVED CDM SEP 16 2008 SITE FILE COPY INFORMATION USE QA PROGRAM AFFECTING 50.59 DNA 1 72.48 DNA

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 2 OF 21 EMERGENCY PLAN TRAINING PROGRAM DESCRIPTION 1.0 OBJECTIVE 1.1 To describe the San Onofre Nuclear Generating Station's (SONGS)

Emergency Plan Training Program which implements the requirements contained in References 2.1.1 through 2.4.6.

2.0 REFERENCES

2.1 NRC Commitments 2.1.1 Unit 1 Permanently Defueled Technical Specification, Section D6.8.1.e 2.1.2 Licensee Controlled Specification, Section 5.0.103.1.1.b 2.1.3 10CFR50.47, Emergency Plans 2.1.4 10CFR55.45, Operating Tests 2.1.5 10CFR55.49, Integrity of Examinations and Tests 2.1.6 10CFR50, Appendix E, Emergency Planning and Preparedness for production and Utilization Facilities,Section IV.F, Training 2.1.7 10CFR50, Appendix E, Emergency Planning and Preparedness for production and Utilization Facilities,Section V, Implementing Procedures 2.1.8 10CFR50.54(q), Conditions of Licenses 2.1.9 10CFR50.120, Training and Qualification of Nuclear Power Plant Personnel 2.2 Orders 2.2.1 SO123-NP-1, Offsite Emergency Planning (OEP) Responsibilities and Offsite Interfaces 2.2.2 S0123-EP-1, SONGS Emergency Plan Implementation 2.3 Procedures 2.3.1 S0123-VIII-0.202, Assignment of Emergency Response Personnel 2.3.2 S0123-XV-13, 1410 Access Authorization Process for Protected and Vital Area Entry

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 3 OF 21 2.4 Other 2.4.1 NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 2.4.2 Topical Quality Assurance Manual (TQAM), Chapter 1-H 2.4.3 San Onofre Nuclear Generating Station Emergency Plan 2.4.4 San Onofre Nuclear Generating Station Manual of Emergency Events 2.4.5 INPO 96-009, Maintaining Emergency Preparedness Manual 2.4.6 Form TN(123) 412, Exemption or Waiver (

Reference:

S0123-XXI-1.2. 1) 3.0 PREREQUISITES 3.1 Before using this document, verify the revision and any issued Temporary Change Notices (TCNs) and/or ECs (Editorial Corrections) are current by using one of the following methods:

3.1.1 Access the electronic document management system (preferred method).

3.1.2 Check it against a Corporate Documentation Management-SONGS (CDM-SONGS) controlled copy and any issued TCNs/ECs.

3.1.3 Contact CDM-SONGS by telephone or through counter inquiry.

3.1.4 Obtain a user-controlled copy of this procedure from CDM-SONGS or the electronic document management system.

3.2 Verify level of use requirements on first page of this document 3.3 In order to designate an individual as a member of the Emergency Response Organization, proper forms should be obtained per Reference 2.3.2 to use with the Emergency Response Personnel (ERP) Code determined from this procedure.

4.0 PRECAUTION 4.1 Notify Compliance and Emergency Planning upon issuance of any revisionslTCNs/ECs to this document for submittal to the NRC (Reference 2.1.7).

5.0 CHECKLISTS 5.1 None

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 4 OF 21 6.0 PROCEDURE 6.1 Maintaining the Emergency Plan Training Program 6.1.1 The Emergency Plan Training Program Steward shall maintain the Emergency Plan Training Program described in Attachments 1 and 2 of this procedure per policy NTDP-06.

6.2 Determining Emergency Response Personnel (ERP) Codes/Traininq Curriculum 6.2.1 Emergency Response Organization (ERO) positions, ERP Codes, Training encodes required for Initial and Continuing ERP qualification are identified in Attachment 2.

6.3 Assignment of Emergency Response Personnel 6.3.1 Responsibilities for assigning personnel, reviewing and maintaining qualifications are established in Reference 2.3.1.

6.4 Emergency Planning Staff Professional Development 6.4.1 The Emergency Planning (EP) Manager or Offsite Emergency Planning (OEP) Manager (as applicable to their staff) shall ensure Emergency Planning Staff receives initial and continuing professional development training appropriate to their duties and responsibilities.

6.4.2 Initial Assignment

.1 The EP Manager or OEP Manager (as applicable to their staff) shall use the Emergency Planner Qualification Guide EPSTQM to select tasks for completion and/or exemption.

.2 The first Qualification Guide Section EPSTQ1 is required training for all new Emergency Planning Staff, and is a prerequisite to all subsequent Qualification Guide Sections.

a. Section EPSTQ1 requires newly assigned Emergency Planning Staff to attend an established industry Emergency Plan training program within one year's time.

b. If an industry sponsored training program cannot be scheduled and attended, the EP Manager may select an alternate Emergency Plan training program. In-house training may be provided if, in the Manager's judgment, it is reasonably equivalent in content to the established industry EP training and noted in the EPSTQ1 comments section.

.3 Additional assigned portions of the Emergency Planner Qualification Guide should be completed within 24 months of the training assignment date.

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 5 OF 21 6.4.3 Continuing Development

.1 Continued training course work selection and a professional development training plan shall be reviewed and updated by the EP or OEP Manager as part of the Individual Contributor Performance and Development Plan (PDP). Development activities will be performed following completion of the assigned portions of the Emergency Planner Qualification Guide.

7.0 RECORDS 7.1 The records of individuals participating in the Emergency Plan Training Program shall be maintained in T2000 and archived by Corporate Documentation Management-SONGS (CDM-SONGS).

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 6 OF 21 ATTACHMENT 1 TRAINING PROGRAM DESCRIPTION AND ADMINISTRATION PROGRAM OVERVIEW The Emergency Plan Training Program Description (EPTPD) identifies the appropriate training requirements for personnel assigned to the SCE Emergency Response Organization (ERO) to ensure they attain the necessary knowledge and skill to perform their assigned job functions in a competent, safe, and efficient manner during a declared emergency. The program applies to selected personnel at the San Onofre Nuclear Generating Station (SONGS) and a few other Corporate departments. It consists of Web-Based Training (WBT), Qualification Walk-Through (QWT) training, and classroom training.

Web-based training is developed by NTD and/or EP, and conducted either at WBT Labs, or on personal computers. All QWT, classroom, and emergent training will be conducted on an as-needed basis by the Site EP or Offsite EP staff, NTD, and the Line Organization. Emergency Planning is responsible for the Nuclear Operations Assistant (NOA) simulator Licensed Operator Requalification (LOR) evaluation, record keeping, and scheduling. NTD is responsible for Shift Manager (SM) simulator LOR evaluation and record keeping. NTD is also responsible for updating WBT, providing training requests "needs analysis" when requested, updating eQIS following qualification changes, updating VISION, and providing classroom and remedial training when requested.

TARGET AUDIENCE The target audience for the program, is designated in Reference 2.3.1, and consists of all Emergency Response Personnel. These personnel, as defined in Reference 2.4.3, 2.4.4, may be called upon during an emergency to perform their duties to mitigate accident conditions at SONGS.

Emergency Response Facility (ERF) staffing is provided by on-shift SONGS personnel and augmented by additional Site Personnel, SCE Corporate personnel, SCE Contract personnel, and offsite emergency response organizations. Each position in the ERO is identified by an Emergency Response Personnel (ERP) Code. ERP Codes are comprised of one or more ENCODE Numbers specific to each ERO position. Encode Numbers may be designated as either a one time requirement or an annual retraining requirement for maintaining ERO qualifications. lists the ERP Codes and their Position Titles, grouped into Resource Groups with associated Encodes. The "GROUP/NOTES" column contains the following group and note codes as applicable to the position.

GROUP CODES:

The Group Code is the first designator found in the "Group/Notes" column and denotes the Resource Group designated to supply personnel to a position. The Group Codes are self explanatory and are a guideline, not a requirement.

ATTACHMENT 1 PAGE 1 OF 5

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 7 OF 21 ATTACHMENT 1 TRAINING PROGRAM DESCRIPTION AND ADMINISTRATION NOTE CODES:

The following three Group Notes may be found in the "Group/Notes" column if they are applicable to that position.

• "ROP" NRC Reactor Oversight Process (ROP) EP performance indicator

• "MS" required position for minimum staff facility activation

• "INT" Z-Badged personnel will remain qualified with existing Encode EOFAPP until the new Security Photo ID Badge training requirement is completed.

NON-ATTAINMENT CODES The Attachment 2 "OTHER QUALS" column contains additional non-attainment codes if applicable to qualify for the position. If a required non-attainment code is not maintained, or is terminated, the individual will become disqualified for that position.

• "SB" requires Security Photo ID Badge plant access for ERO qualification

• "SCBAFIT" requires respirator fit test for ERO qualification

• "SCBASFIT" requires respirator fit test for Firefighter qualification A non-attainment code contains a collection of administrative requirements under one designator.

For example, the SCBAFIT and SCBASFIT non-attainments are also associated with three other attainments grouped under EROSCBA and SCOTAP respectively. They include a Physical Exam, Lesson Plan training, and Practical Factors.

PROGRAM ENTRY SELECTION Personnel are enrolled in the Emergency Plan Training Program by their Cognizant Functional Division Manager (CFDM) or 1410 Supervisor and completion of the forms required (Reference 2.3.2). Upon receipt of the approved forms the ERP Code shall be entered in T2000 by EP Staff ERO Coordinator or the Central Processing Facility (CPF). The Division Training Coordinators use the ERP Code to schedule training. The Site EP or Offsite EP staff may designate specific individuals to have more than one ERP Code.

INITIAL TRAINING COURSE The purpose of Initial Training is to provide new Emergency Response Personnel (ERP) with a self-study, web-based training overview of the SONGS Emergency Plan, Organization, and Facilities. The Initial Training Course curriculum is listed in Attachment 2.

Supplemental training provided by the Line Organization does not satisfy Initial Training Course requirements for qualification of newly assigned Emergency Response Personnel. Severe Action Management Guidelines (SAMG) initial training is provided by the Nuclear Training Division as classroom training.

ATTACHMENT 1 PAGE 2 OF 5

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 8 OF 21 ATTACHMENT 1 TRAINING PROGRAM DESCRIPTION AND ADMINISTRATION SEVERE ACCIDENT MANAGEMENT GUIDELINES (SAMG)

NOTE: A detailed evaluation of the SAMG implementation process was conducted by NOA, and reported in the Severe Accident Management Program Assessment Report, SA 98-008, dated November 25, 1998.

SAMG Training consists of three levels from lowest to highest, SAMG01 Implementors, SAMG02 Decision Makers, and SAMG03 Evaluators. SAMGTT Technical Training is equivalent to SAMG02 and SAMGIL Guidelines is equivalent to SAMG01. These ENCODES are given for initial training as "lifetime" or no expiration.

Retraining, can be achieved by demonstrating proficiency through Site-Wide drills, Table-top training sessions, or scheduled classroom training. The retraining is periodically scheduled during drill preparation in accordance with established drill objectives required by S0123-VIII-0.200, Emergency Plan Drills and Exercises. However, as needed, special focus sessions may be scheduled at the discretion of the Manager, EP as coordinated with the Manager, Operations Training.

NON-ATTAINMENT TRAINING Non-attainment training consists of three separate qualifications including, Security Photo ID Badge (SB) Access, Self Contained Breathing Apparatus (SCBAFIT), and Scott Airpack (SCBASFIT) qualifications. These non-attainments are listed in the "OTHER QUALS" column when required for position qualification.

The Security Photo ID Badge (SB) qualification ensures that individual ERO Members meet 10 CFR Part 26 requirements. Therefore, loss of Security Photo ID Badge Access will cause that ERO Member to become disqualified for that position.

QUALIFICATION WALK-THROUGH (QWT)

Some ERP Codes also require completion of an ERF Qualification Walk-Through (QWT). For these positions, the QWT will be identified in Attachment 2. QWT Evaluators shall be incumbent in the position for which the training is being given, or designated EP staff.

The QWT Evaluator shall ensure that all prerequisite training listed on the QWT cover page is complete by documenting the date completed. Enter the ERP Code assignment date, completion due date, Evaluators printed name, and initials. Enter the trainee's ERP Code, first and last name, and last four digits of their SSN on the bottom of each page. The Trainee and the Evaluator shall sign and date the Completion Record section(s) upon demonstrated proficiency of listed knowledge requirements and applicable task performance activities. The task performance section can be accomplished by demonstration, walkthrough, or simulation. The knowledge and task performance sections shall both be completed prior to qualification.

Operations on-shift (O/S) ERP Code QWTs may be completed during attainment of the operator's qualification standards and do not require an additional Emergency Plan walk-through.

ATTACHMENT 1 PAGE 3 OF 5

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 9 OF 21 ATTACHMENT 1 TRAINING PROGRAM DESCRIPTION AND ADMINISTRATION CONTINUING TRAINING COURSE The purpose of Continuing Training is to address situations such as degraded human performance, plant modifications or equipment changes, and in-house and industry operating experiences. In addition to annual WBT module retraining, documented participation in annual drills, exercises and tabletops is the prescribed method for continuing training. In the event of non-participation, continuing training will consist of the annual WBT modules required for a specific ERP position, minus the associated QWT. Continuing training can also be given in the form of required readings, classroom presentations Emergency Planning Bulletins, and focused walk-throughs.

All web-based continuing training, as specified in Attachment 2, is scheduled by NTD or the Division Training Coordinator on an annual basis in conjunction with the person's Permanent Retraining Date (PRD).

TRAINING REQUIREMENTS INPO 96-009, Maintaining Emergency Preparedness Manual, provides guidelines on the knowledge and skills for both Initial and Continuing training. NUREG 0654 has specific evaluation criteria for measuring response to an emergency.

Once every quarter, a Curriculum Review Committee (CRC) will meet to review the training requirements for the program. A CRC quorum includes the following members, or their approved designated alternates.

• Manager, Site Emergency Preparedness

• Manager, Nuclear Training Division

• Manager, Emergency Planning

• Manager, Offsite Emergency Planning

• Manager, eLearning EP/GET/Safety Once every quarter, a Training Advisory Group (TAG) will meet to review the training requirements for the program and to make recommendations to the CRC. The TAG should meet in advance of the CRC quarterly meeting. A TAG quorum includes the following members:

" EP Training Program Steward

" EP Staff Member

• OEP Staff Member

• Manager, eLearning GET/EP/Safety EMERGENCY NEWS CENTER (ENC) QUALIFICATIONS ERO Members assigned to the ENC are at a minimum required to obtain Encode 710000 General EP Overview, and Encode ENCONI, Emergency News Center. The Manager, OEP, may exempt corporate employees from the annual retraining requirements.

STATE AND LOCAL OFFSITE LIAISON QUALIFICATIONS Members of State and Local Jurisdictions who respond to the EOF as Offsite Dose Assessment Center (ODAC) Liaisons receive training as designated and scheduled by the OEP Manager.

Offsite emergency responders are granted access to the Mesa and the EOF by providing their agencies authorized identification card.

ATTACHMENT 1 PAGE 4 OF 5

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 10 OF 21 ATTACHMENT 1 TRAINING PROGRAM DESCRIPTION AND ADMINISTRATION LESSONS LEARNED FROM DRILLS AND EXERCISES Applicable Lessons learned from the previous year's drills, exercise, and industry events will be incorporated into the pre-drill brief and the "CHANGES" section of the Emergency Response Facilities WBT modules. This section will also describe significant changes that affect the facilities.

This information is documented and archived in the WBT lesson change file.

EXAMINATIONS ERO members can take a challenge examination on the lesson material as long as the Required Reading section is completed. The passing criteria for all examinations are 80% or greater. If a student fails a WBT exam, then the student is required to review the training materials for self-remediation and a second exam is administered.

REMEDIAL TRAINING Self-remediation requires the student to review the lesson material and take a second test. A second test failure after self-remediation suggests the student should contact an instructor (NTD, SEP, or ERP qualified in that position) for clarification before taking another test. Refer to S0123-XXI-8.3, "Designing, Constructing, Administering, Scoring and Analyzing Examinations and Conducting Remedial Training", Section 6.7 for Remedial Training documentation.

EXEMPTIONS Emergency Response Personnel may be exempted from specific Continuing Training requirements.

A training exemption is a determination that the individual (SCE or contractor) has previously mastered the objectives of a training activity by virtue of past job-related experience or equivalent training/education. Exemption is viewed as a statement of qualification. Exemptions shall be entered in the person's training records using the SONGS NTD Training Exemption form and shall be approved by that person's supervisor, the GET Training Administrator, and the Cognizant Functional Division Manager (CFDM)or Line Designee normally the Manager, EP. Training exemption mechanics are covered in Reference 2.4.6.

UNESCORTED PROTECTED AREA ACCESS AND ERP TRAINING All ERPs who are required to have unescorted access to the Protected Area or Emergency Operations Facility (EOF) must maintain their ERP Code training requirements as listed in . Failure to complete annual retraining requirements may result in loss of unescorted Protected Area access or EOF access. If this occurs, unescorted access privileges will be reestablished only upon completion of the required Emergency Plan training or a request for removal of their ERP Code by their Cognizant Functional Division Manager (CFDM) or 1410 Supervisor.

CHANGES TO THE PROGRAM Additionally, the EP Curriculum Review Committee (CRC) shall be responsible for establishing EP training requirements and for authorizing programmatic changes.

Site Emergency Preparedness will route all drill critiques, bulletins, and other documents that could impact the Training Program to the Emergency Plan Training Program Steward. After a review of these, the Steward may revise the Training Program, subject to approval from Manager, EP.

ATTACHMENT 1 PAGE 5 OF 5

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO 123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 11 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ POSITION TTITLE ERR ENCODE UNIT OF INSTRUCTION HIRS MAT'L OTHER NOTES CODE I NUMBER I_________ _ _______J__JTYPE I I QUALS MGMT 200 TSC Station Emergency G1 710000 General EP Overview VVBT SB ROP Director 710SED TSC Overview VVBT MS DECMGT Classif. for Mgmt. WBT 7GIQWT SED Qualification 2 QWT SAMGTr SAMG Technical Tm. 2 LP or or SAMG02 Decision Makers or or 2 LP SAMG03 ...........

S.

SAMG M Evaluators

.E ...

ua.ors............................

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

I .T SB MGMT 400 EOF Corporate Emergency G4 710000 General EP Overview WBT ROP Director 71OMSA EOF Overview WBT MS DECMGT Classif. for Mgmt.

7G4QWT CED Qualification QWT 2

SAMGT' SAMG Technical Tm. LP or or 2 SAMG02 Decision Makers LP or or 2 SAMG03 SAMG Evaluators LP SB MGMT 202 TSC Emergency Advisor, 12 710000 General EP Overview WBT 710SED TSC Overview 2 WBT ROP Notifications MS DECMGT Classif. for Mgmt. WBT 712QWT TSC EAN Qualification QWT

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

SB MGMT 401 EOF Emergency Advisor, H5 710000 General EP Overview WBT 71OMSA EOF Overview 2 ROP Notifications WBT MS DECMGT Classif. for Mgmt. WBT

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

7H5QWT . . . . OE....N..ua....

EOF EAN Qual. ................................ QWT SB MGMT 403 EOF Emergency Advisor, 17 710000 General EP Overview WBT 71OMSA EOF Overview 2 MS OffSite WBT DECMGT Classif. for Mgmt. EOF EA-Off WBT 717QWT Qual. 22 QWT SB SEP 205 TSC Emergency Planning H1 710000 General EP Overview WBT MS Coordinator 710SED TSC Overview WBT DECMGT Classif. for Mgmt. WBT 7HIQW' TSC EPC Qual. QWT NOTES:

1. A Bold "Position / Title" with MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 1 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO 123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 12 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ OSITION /TITLE ERP ENCODE UNIT OF INSTRUCTION IHRS MAT'L OTHER NOTES f ______________ CODE J NUMBER ____________ __ TYPE jQUALS SEP 305 OSC Emergency Planning H2 710000 General EP Overview WBT SB MS Coordinator 710EGL OSC Overview WBT DECMGT Classif. for Mgmt.

7H2QWT OSC EPC Qual. 2 QWT

.................................................................. ....................... 2 2

SEP 405 EOF Emergency Planning H3 710000 General EP Overview SB MS Coordinator 71OMSA EOF Overview WBT DECMGT Classif. for Mgmt. WBT VVBT 7H3QWT EOF EPC Qual. 2

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

QWBT WBT SB SEP 360 OSC Emergency Services ,T1 710000 General EP Overview MS Coordinator

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

71OEGL

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

OSC Overview .... ...........

SEP 361 OSC HAZMAT Technician T2 710000 General EP Overview VBT SB 71 OEGL . OSC Overview 2 VBT 2

SEP O/S OSC Firefighter 8J 710000 General EP Overview 71OEGL OSC Overview 22 WBT SB SCOTAP Requires Med, LP, & PF 2 SCBASFIT

........................................................ """

2 O........... 2 O/S ERO Control Room Supervisor 2A 710000 General EP Overview WBT SB3 2

DECOPS Classif. Ops 2/3 WBT LP EROSCBA Requires Med, LP, & PF LP SCBAFIT 72AQW'T CR Emerg Coordinator LWT LP Walkthrough OPS SAMG01 SAMG Implementors 2 or LP SAMGIL SAMG Guidelines 22 O/S Control Room Supervisor 2C 710000 General EP Overview WBT SB DECOPS Classif. Ops 2/3 WBT 72AQWT CR Emerg Coordinator QWr Walkthrough SAMG01 SAMG Implementors LP or SAMGIL SAMG Guidelines LP NOTES:

1. A Bold "Position / Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 2 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 13 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ I POSITION/ TITLE ERP ENCODE I UNIT OF INSTRUCTION 1 HRS MAT'L OTHER NOTES I CODE I NUMBER _TYPE I QUALS OPS O/S Shift Manager 2B 710000 General EP Overview WBT SB ROP DECOPS Classif. Ops 2/3 WBT EROSCBA Requires Med, LP, & PF CR 2 LP SCBAFIT 72AQWT Emerg Coordinator Walkthrough 2 QWT SAMG Implementors SAMG01 2 LP or SAMG Guidelines SAMGIL 2 LP 2

WBT OPS O/S Control Operator/ACO 2E 710000 General EP Overview SB WBT DECOPS Classif. Ops 2/3 LP SAMG01 SAMG Implementors 2 or LP SAMGIL SAMG Guidelines 2 OPS O/S ERO CO/ACO 2. 710000 General EP Overview WBT 2

DECOPS Classif. Ops 2/3 WBT SB EROSCBA Requires Med, LP, & PF 2 LP SCBAFIT SAMG01 SAMG Implementors LP or SAMGIL SAMG Guidelines .2 LP

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

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

.......... 4 OPS . O/S PEO/NPEO 2K J.710000 . General EP Overview .. 1 J.WBT SB OPS O/S ERO NPEO 2L 710000 General EP Overview 1 WBT SB EROSCBA Requires Med, LP, & PF 2 LP. SCBAFIT OPS I O/S Shift Technical Advisor IZ2 710000 General EP Overview WBT 2

DECOPS Classif. Ops 2/3 2 WBT SB EROSCBA Requires Med, LP, & PF 2 LP SCBAFIT 7Z2QWT STA Qualification 2 QWT SAMG03 SAMG Evaluators 2 LP

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

SB OPS .O/S Shift Communicator El 710000 General EP Overview WBT ROP EPTENR Notification Retrain 1 LP MS 7EIQWT Emergency Notifications 2 QWT

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

1 SB OPS 110 C/R Operations Leader J1 710000 General EP Overview WBT MS DECOPS Classif. Ops 2/3 WBT 7JIQWT U2/3 Ops Leader Qual. 2 QWT-SAMG02 SAMG Decision Makers 2 LP or SAMG03 SAMG Evaluators 1 2 LLP

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

NOTES:

1. A Bold "Position / Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 3 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 14 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ I POSITION / TITLE ERP ENCODE UNIT OF INSTRUCTION HRS MAT'L OTHER NOTES CODE I NUMBER _ TYPE QUALS OPS 110 O/S Operations Leader J2 710000 General EP Overview WBT SB MS L001CR Operations E-plan WBT SAMG01 SAMG Implementors 2 LP or SAMGIL SAMG Guidelines 2 LP

...................... 2

... ... .. . WBT SB OPS 201 TSC Emergency Advisor, 710000 General EP Overview WBT ROP Operations 710SED TSC Overview WBT MS DECOPS Classif. for Ops 2/3.

711QWT TSC EA, Ops Qua]. 2 QWT SAMG02 SAMG Decision Makers 2 LP or SAMG03 SAMG Evaluators 2 LP 2

WBT SB OPS 310 OSC Operations Coordinator J3 710000 General EP Overview WBT MS 710EGL OSC Overview WBT DECOPS Classif. Ops 2/3 7J3QWT OSC Ops Coord. Qual. 2 Qw-T

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

WBT SB OPS 410 EOF SRO Briefer/Ivory Phone Y4 710000 General EP Overview WBT Communicator 71OMSA EOF Overview DECOPS Classif. Ops 2/3 WBT

.WT 7Y4QWT SRO Briefer Qua[. 2

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

WBT OPS 211 TSC Red Phone Communicator J5 710000 General EP Overview SB WBT MS (requires previous or current SRO) 710SED TSC Overview

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

1 WBT OPS 312 OSC Ivory Phone/Plant Status J4 710000 General EP Overview SB WBT Board Keeper 710EGL OSC Overview 2

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

..1.. ... W .BT SB HP 220 TSC Health Physics Leader Li 710000 General EP Overview WBT ROP 710SED TSC Overview WBT MS DECHPL Classif. for HP Ldr 2 WBT EP4100 Dose Assessment EPIP TSC HP QWT 7L1QWT Leader Qual.

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

WBT SB HP 320 OSC Health Physics V2 710000 General EP Overview WBT MS Coordinator 710EGL OSC Overview WBT DECHPL Classif. for HP Ldr WBT EP4100 Dose Assessment QWT 7V2QWT OSC HP Coord. Qual.

NOTES:

1. A Bold "Position I Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 4 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO 123-XXI-1. 11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 15 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ POSITION / TITLE ERP ENCODE 1UNIT OF INSTRUCTION 1HRS MAT'L OTHER NOTES I _CODE jNUMBER TYPE I QUALS HP 420 EOF Health Physics Leader L5 710000 General EP Overview WBT SB ROP 71OMSA EOF Overview WBT MS DECHPL Classif. for HP Ldr WBT EP4100 Dose Assessment WBT 7L5QWT EOF HP Leader Qual. 2 W*T

.....1 .

HP 221 TSC Health Physics L3 710000 General EP Overview WBT SB Communicator 710SED TSC Overview 1...... WBT HP 222 TSC Health Physics Advisor L2 710000 General EP Overview WBT SB

....1 ..

EP4100 Dose Assessment WBT HP 223 TSC HP DAC Operator L4 710000 General EP Overview 1 WBT SB EP4100 Dose Assessment 1 WBT HP 321 OSC Health Physics V3 710000 General EP Overview WBT SB Communicator 710EGL OSC Overview WBT

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

WBT SB HP 322 OSC Assistant Health Physics V1 710000 General EP Overview 2 WBT Coordinator. 710EGL OSC Overview WBT DECHPL Classif. for HP Ldr WBT EP4100 Dose Assessment 7V2QW" OSC HP Coord. Qual. 22 QWT

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

WBT SB HP 323 OSC Health Physics Planner L6 710000 General EP Overview WBT 710EGL OSC Overview WBT DECHPL Classif. for HP Ldr WBT EP4100 Dose Assessment W-T 7V2QWT OSC HP Coord. Qual.

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

2 WBT SB HP 421 EOF Health Physics Technician V5 710000 General EP Overview WBT 71OMSA EOF Overview

....................... ................................ t.........................

WBT .SB HP 423 EOF Health Physics Engineer V4 710000 General EP Overview .WBT EP4100 Dose Assessment

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

22 WBT SB HP O/S CRITSC/OSC HP Technicians V6 710000 General EP Overview WBT 710EGL OSC Overview QWT 7V6QWT HP Tech Qualification or QWT HPQ302 Emergency Plan (EPlan)

NOTES:

1. A Bold "Position I Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 5 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.1 1.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 16 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ POSITION / TITLE ERP ENCODE7 UNIT OF INSTRUCTION HRS 1MAT'L [OTHER NOTES CODE NUMBER _ I TYPE QUALS HP O/S ERO HP Technicians V0 710000 General EP Overview WBT 710EGL OSC Overview WBT SB EROSCBA Requires Med, LP, & PF 2 LP SCBAFIT 7V6QWT HP Tech Qualification 2 QWT or HPQ302

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

Emergency Plan (EPlan) 2

....... ..

] QWT

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

HP BU HP Support V8 710000 General EP Overview WBT SB 710EGL

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

.....

O OSC....

C.OOverview

.e

...... ................................. WBT SB ENG 230 TSC Technical Leader I M1 710000 General EP Overview 2 WBT ROP 710SED TSC Overview 2 WVBT 2

DECMGT Classif. for Mgmt. 2 WBT 7MIQWT TSC Technical Ldr.Qual. 2 OWT SAMG03 SAMG Evaluators 21 LP T2EP01 TSC Tech. Team Leader 2 QWT SB ENG 231 TSC Assessor B2 710000 General EP Overview VNBT MS 710SED TSC Overview WVBT SAMG03 SAMG Evaluators 2 LP T2EP02 TSC Tech Team Assessor .........

....................... 1 QWT 2

SB ENG 232 TSC Mitigator C1 710000 General EP Overview 2 VBT MS 710SED TSC Overview WBT SAMG03 SAMG Evaluators 2 LP T2EP03 TSC Tech Elect. Mitigator QWT or or 2 T2EP04 TSC Tech Mech. Mitigator QWT ENG 233 TSC Status Board Keeper D1 710000 General EP Overview WBT SB 71.SED TSC Overview WBT..

710000 WBT ENG 234 TSC CFMS Computer Operator 3A General EP Overview WBT SB 71OSED TSC Overview .... ..........

2 710000 WBT ENG 235 TSC Log Keeper/Ivory Phone Xl General EP Overview WBT SB 710SED

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

TSC Overview ...............................

710000 ENG 430 EOF Technical Leader M6 General EP Overview VBT SB WBT MS 71OMSA EOF Overview WBT DECMGT Classif. for Mgmt.

7M6QWT EOF Technical QWT NOTES:

1. A Bold "Position / Title" with 'MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 6 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO 123-XXI-1. 11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 17 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ POSITION / TITLE ERP CODE ENCODE NUMBER IUNIT OF INSTRUCTION 1HRS MAT'L TYPE OTHER QUALS NOTES _

ENG 431 EOF Source Term/Core Damage B5 710000 General EP Overview WBT SB 71OMSA EOF Overview WBT DECMGT Classif. for Mgmt. WBT WBT SB ENG 432 EOF RCS Leak Rate FC5 710000 General EP Overview 1~ WBT 71OMSA EOF Overview WBT DECMGT Classif. for Mgmt.

WBT SB ENG 1434 EOF Scenario Developer I C7 710000 General EP Overview

.WBT 71OMSA EOF Overview WBT DECMGT Classif. for Mgmt. WBT 2 WBT SB ENG 435 EOF Plant Status Board Keeper D3 710000 General EP Overview WB.T 71OMSA EOF Overview

......

1 2 WBT DECMGT Classif. for Mgmt.

WBT SB ENG 437 EOF Brown Phone D7 710000 General EP Overview 2 WBT Communicator 71OMSA EOF Overview WBT DECMGT Classif. for Mgmt.

WBT SB MAINT 300 OSC Emergency Group Leader P1 710000 General EP Overview WBT ROP 710EGL OSC Overview WBT MS 7PIQWT Emerg Group Ldr Qual 2 WBT SB MAINT O/S OSC Emergency Group Leader P2 710000 General EP Overview 1 WBT 710EGL OSC Overview QWT 7PIQWT Emerg Group Ldr Qual

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

1 WBT SB MAINT 370 OSC Maintenance Coordinator Q2 710000 General EP Overview OSC Overview WBT MS 710EGL

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

MAINT General EP Overview WBT SB 371 OSC Assistant Maintenance Q1 710000 2 OSC Overview WBT Coordinator 710EGL

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

MAINT General EP Overview 1 WBT SB 372 OSC Team Status Board Keeper Q3 710000 OSC Overview 710EGL MAINT 375 OSC I&C Technician 710000. . General EP Overview WBT SB Al MAINT 375 ERO I&C Technician 710000 General EP Overview SB A2 EROSOBA Requires Med, LP, & PF LP SCBAFIT MAINT 1O/S General Maint Support 01 710000 General EP Overview WBT SB NOTES:

1. A Bold "Position / Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

.5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 7 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 18 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ I POSITION/ TITLE ERP ENCODE UNIT OF INSTRUCTION HRS IMAT'L OTHER NOTES CODE I NUMBER I TYPE I QUALS MAINT O/S ERO Mechanical Maint. 02 710000 General EP Overview 1 WBT SB EROSCBA Requires Med, LP, & PF 2 LP SCBAFIT MAINT 1 O/S ERO Electrical Maint. 03 710000 General EP Overview 1 WBT SB EROSCBA Requires Med, LP, & PF 2 LP SCBAFIT

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

WBT CHEM 340 OSC Chemistry Coordinator S1 710000 General EP Overview SB WBT MS 710EGL OSC Overview 7S1 QWT OSC Chem. Coord. Qual. 2 QWT

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

WBT CHEM O/S OSC Chemistry Tech 55 710000 General EP Overview SB WBT 710EGL OSC Overview

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

!56 CHEM 1 O/S ERO Chemistry Tech 710000 General EP Overview WBT WBT 710EGL OSC Overview SB EROSCBA Requires Med, LP, & PF 2 LP SCBAFIT 1*

WBT SB CHEM 1241 TSC Effluent Engineer I 9A 710000 General EP Overview 2

710SED TSC Overview WBT QWT 79AQWT Effluent Eng Qual.

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

WBT SB CHEM 422 EOF MCA Computer Operator 5A 710000 General EP Overview WBT 71OMSA EOF Overview

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

2.0 ...... . Leadr N1..... 2 SB SEC MS 250 T SC Security Leader IN1 710000 General EP Overview WBT 710SED TSC Overview WBT DECSEC Classif. Security WBT 7N1QW' TSC Sec. Ldr. Qual. QWT

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

22 SEC WBT SB SB 350 OSC Security Coordinator F N7 710000 General EP Overview MS WBT 710EGL OSC Overview QWT 7N7QWT OSC Sec. Coord. Qual.

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

SEC 1 W .BT 450 EOF Security Director NO 710000 General EP Overview SB MS WBT 71OMSA EOF Overview WBT DECSEC Classif. Security QWT 7NOQWT Sec. Dir. Qual.

SEC WBT 451 EOF Security Liaison 60 710000 General EP Overview MS WBT SEC 71OMSA EOF Overview

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

WBT O/S Security Officer 106 710000 General EP Overview SB NOTES:

1. A Bold "Position / Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 8 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.11.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 19 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ ý POSITION /TITLE ERP ENCODE 1 UNIT OF INSTRUCTION HRS IMAT'L OTHER NOTES _ CODE J NUMBER TYPE QUALS ADMIN 280 TSC Administrative Leader R1 710000 General EP Overview WBT SB MS 710SED TSC Overview WBT 7RIQWT TSC Admin Leader Qual. 2 QWT

....................... 2 WBT SB. .

ADMIN . 480 EOF Administrative Coordinator . R5 710000 General EP Overview WBT 71OMSA EOF Overview 7R5QWT EOF Admin Coord. Qual. 2 QWT 2.

2 WBT SB ADMIN INT 481 EOF Runner I R8 710000 General EP Overview 1 71OMSA EOF Overview 2 2 WBT QWT 7R8QWT Admin Support Qual. 2

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

ADMIN WBT SB 482EOF ODAC Fax Operator R6 710000 General EP Overview 1 INT 2 WBT 71OMSA EOF Overview 7R8QWT Admin Support Qual. 2 QVWT ADMIN WBT SB 483 EOF Offsite Status Board R7 710000 General EP Overview 1 INT WBT Recorder 71OMSA EOF Overview 2 QWT 7R8QWT Admin Support Qual. 2 ADMIN 1 485 EOF Telephone Operator F2 710000 71OMSA General EP Overview EOF Overview WBT WBT SB

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

General EP Overview WBT SB ADMIN OSC CDM Support Z8 710000 1

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

General EP Overview WBT SB MISC 424 EOF ODAC Liaison Y3 710000 71OMSA EOF Overview WBT 7Y3QWTr ODAC Liaison Qual 2 QWT

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

General EP Overview SWBT

. .BT SB MISC 425 EOF Environmental Support V7 710000 EOF Overview WBT 71OMSA

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

General EP Overview WBT SB MISC 426 EOF Meteorologist V9 710000 EOF Overview WBT INT 71OMSA IVBT

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

.................................................................. .......................  !..............

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

.......... General EP Overview WBT SB MISC 486 EOF Yellow Phone Y1 710000 710MSA EOF Overview MS Communicator 2 ILP INT EPTENR Notification Retrain

.QWT 7EIQWT Emergency Notifications 2

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

MISC CC 710000 S.............. WBT SB 488 EOF INPO Communicator General EP Overview

................................................................. ......................................................... 11 ...................

MISC 490 EOF Telecommunication General EP Overview  !.............. SB Z7 710000 NOTES:

1. A Bold "Position / Title" with 'MS' in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 9 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE SO 123-XXI-1.11.3 UNITS 1,2 AND 3 REVISION 18 PAGE 20 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/ POSITION / TITLE ERP ENCODE UNIT OF INSTRUCTION HRS MAT'L OTHER NOTES CODE I NUMBER I I TYPE QUALS MISC 493 ENC Communications Liaison 8C 710000 General EP Overview 1 WBT SB

....... SB 710000 General EP Overview MISC 494 EOF Medical Team 94 INT G..

...................................................... 1

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

710000 General EP Overview WBT W .BT SB MISC 495 ENC Technical Liaison 8D .......

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

496 EOF Warehouse Support 710000 General EP Overview WBT SB MISC 8A 1 INT .......

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

710000 General EP Overview I WBT SB MISC 498 EOF OffSite Briefer D5 WBT 71OMSA DECMGT WBT

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

710000 WBT SB MISC O/S General Support Group 00 710000 WBT MISC 710000 General EP Overview WBT SB 499 EOF Off-Site Liaison/Status 91 INT 710MSA EOF Overview WBT Board Keeper MISC 710000, General EP Overview SB 500 ENC Director/ Spokesperson CX IMS ENCONI ENC Overview ENCSPT Spokesperson Training 4 LP Director/Spokesperson QWT SPTQW'T" 2

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

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

General EP Overview ....... WBT MISC 501 ENC Technical Team C2 710000 ENC Overview WBT ENCONI 1......

MISC 1502 ENC Media Liaison Team. E2 710000 General EP Overview ENC Overview 1......

WBT WBT ENCONI

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

General EP Overview 1...... WVBT MISC . 503 ENC Logistics Team 1E3 710000 ENC Overview WBT ENCONI 1

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

.......

MISC 504 ENC Audio Visual Team I E4 710000 General EP Overview

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

WBT W .BT ENCONI ENC Overview ... . . . .

MISC 710000 General EP Overview WBT 505 ENC Telephone Responder & E5 ENCONI ENC Overview ..1.. . . WBT Media Monitoring Team MISC 710000 General EP Overview WBT 506 ENC Media Writer Team E6 ENCONI ENC Overview WBT MISC 507 ENC Security Team 710000 General EP Overview WBT 1E7 ENCONI ENC Overview WBT

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

NOTES:

1. A Bold "Position / Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 10 OF 11

NUCLEAR ORGANIZATION TRAINING PROCEDURE S0123-XXI-1.1 1.3 UNITS 1, 2 AND 3 REVISION 18 PAGE 21 OF 21 ATTACHMENT 2 EMERGENCY PLAN TRAINING PROGRAM CURRICULUM GROUP/.] POSITION/TITLE ERP ENCODE UNIT OF INSTRUCTION HRS MAT'L OTHER NOTES __ CODE NUMBER [TYPE QUALS MISC 508 ENC PIO Facilitation E8 710000 Geneial EP Overview WBT ENCONI ENC Overview WBT WBT MISC 509 ENC Admin Support E9 710000 General EP Overview WBT ENCONI ENC Overview 1.......

WBT MISC 510 ENC Assistant Spokesperson C3 710000 General EP Overview WBT ENCONI ENC Overview ENCSPT Spokesperson Training 4 LP MISC 511 ENC Corporate Personnel C4 710000 General EP Overview WBT ENCONI ENC Overview WBT NOTES:

1. A Bold "Position / Title" with "MS" in group/notes column indicates a minimum staffing required position.

2. All Encodes are required for initial training, a Bold "Encode" is not required for annual retraining.

3. "ROP" in group/notes column indicates the position falls within the ROP key performance indicator matrix.

4. "SB" is satisfied by encodes 3CBTPAT and 3AAAFDR.

5. DECOPS encode attainment satisfies the encode for DECMGT.

ATTACHMENT 2 PAGE 11 OF 11

Attachment 2 SONGS EMERGENCY PLAN IMPLEMENTING PROCEDURES (EPIPs) INDEX DOCUMENT REV. # TCN/EC TITLE SO123-VIII-0.100 10 10-1 MAINTENANCE AND CONTROL OF EMERGENCY PLANNING DOCUMENTS SO123-VIII-0.200 10 EMERGENCY PLAN DRILLS AND EXERCISES SO123-VIII-0.201 15 EMERGENCY PLAN EQUIPMENT SURVEILLANCE PROGRAM (EPESP)

SO123-VIII-0.202 9 ASSIGNMENT OF EMERGENCY RESPONSE PERSONNEL SO123-VIII-0.301 13 EMERGENCY TELECOMMUNICATIONS TESTING SO123-VIII-0.302 5 ONSITE EMERGENCY SIREN SYSTEM TEST SO123-VIII-0.303 2 2-1 PERIMETER PUBLIC ADDRESS SYSTEM (PPAS) ROUTINE TEST SO123-VIII-1 27 RECOGNITION AND CLASSIFICATION OF EMERGENCIES SO123-VIII-10 25 EMERGENCY COORDINATOR DUTIES SO123-VIII-10.1 18 STATION EMERGENCY DIRECTOR DUTIES SO123-VIII-10.2 14 CORPORATE EMERGENCY DIRECTOR DUTIES SO123-VIII-10.3 11 PROTECTIVE ACTION RECOMMENDATIONS SO123-VIII-10.5 3 3-1 EVENT CLOSE OUT AND RECOVERY SO123-VIII-10.6 1 EMERGENCY RESPONSE ACTIONS FOR A DECLARED SECURITY EVENT S023-VIII-30 14 UNITS 2/3 OPERATIONS LEADER DUTIES EMERGENCY PLANNING COORDINATOR SO 123-VI 11-30.1 24 DUTIES SO123-VIII-30.3 5 OSC OPERATIONS COORDINATOR DUTIES

Attachment 2 SONGS EMERGENCY PLAN IMPLEMENTING PROCEDURES (EPIPs) INDEX DOCUMENT REV.# TCN/EC TITLE SO123-VIII-30.4 8 EMERGENCY SERVICES COORDINATOR DUTIES SO123-VIII-30.7 10 EMERGENCY NOTIFICATIONS SO 123-VI 11-40 22 TSC HEALTH PHYSICS LEADER DUTIES S0123-VIII-40.1 25 OSC HEALTH PHYSICS COORDINATOR DUTIES SO123-VIII-40.3 12 EOF HEALTH PHYSICS (HP) LEADER DUTIES SO123-VIII-40.100 13 DOSE ASSESSMENT SO 123-VI 11-40.200 1. RADDOSE-V DOSE ASSESSMENT S0123-VI 11-50 14 TSC TECHNICAL LEADER DUTIES SO123-VII 1-50.1 6 CHEMISTRY COORDINATOR DUTIES SO123-VIII-50.2 5 5-1 EOF TECHNICAL LEADER DUTIES S023-VI 11-50.3 8 8-1 CORE DAMAGE ASSESSMENT S0123-VI 11-60 21 SECURITY LEADER DUTIES SO123-VIII-60.1 19 OSC SECURITY COORDINATOR DUTIES S0123-VI 11-60.2 9 EOF SECURITY LIAISON DUTIES SO123-VIII-60.4 1 1-1 SECURITY DIRECTOR DUTIES SO123-VIII-70 16 ADMINISTRATIVE LEADER DUTIES SO123-VIII-70.2 5 5-1 EOF ADMINISTRATIVE COORDINATOR DUTIES SO123-VIII-80 13 EMERGENCY GROUP LEADER DUTIES

Attachment 3 SONGS EMERGENCY PLAN REFERENCED ORDERS AND TRAINING PROCEDURES DOCUMENT REV. # TCN/EC TITLE S0123-EP-1 7 7-2 SONGS EMERGENCY PLAN IMPLEMENTATION SO123-NP-1 7 7-2 OFFSITE EMERGENCY PLANNING (OEP) RESPONSIBILITIES AND OFFSITE INTERFACES SO 123-XXI-1.11.3 18 EMERGENCY PLAN TRAINING PROGRAM DESCRIPTION