L-2004-011, Emergency Plan Implementing Procedure

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Emergency Plan Implementing Procedure
ML040350575
Person / Time
Site: Saint Lucie  NextEra Energy icon.png
Issue date: 01/30/2004
From: Jefferson W
Florida Power & Light Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
L-2004-011
Download: ML040350575 (50)


Text

Florida Power & Light Company, 6501 S.Ocean Drive, Jensen Beach, FL 34957 January 30, 2004 FPL L-2004-011 10 CFR 50 Appendix E U. S. Nuclear Regulatory Commission Attn: Document Control Desk Washington, D. C. 20555 Re: St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 Emernency Plan Implementing Procedure In accordance with 10 CFR 50 Appendix E, enclosed is a copy of a procedure that implements the St. Lucie Plant Radiological Emergency Plan.

Number Title Revision Implementation Date EPIP-08 Off-Site Notifications And Protective 6A January 08, 2004 Action Recommendations EPIP-08 Revision 6A incorporated a procedure change request (PCR) to include Attachment 2 in forms database. Please contact us if there are any questions regarding this procedure.

William(Jeffers, Vice President St. Lucie Plant WJ/tMt Enclosure JV1l4 an FPL Group company

Procedure No.

ST. LUCIE PLANT EPIP-08 EMERGENCY PLAN Current Revision No.

IMPLEMENTING PROCEDURE 6A FPL SAFETY RELATED Effective 01/08/04 Date Inue:

OFF-SITE NOTIFICATIONS AND PROTECTIVE ACTION RECOMMENDATIONS Responsible Department: EMERGENCY PLANNING REVISION

SUMMARY

Revision 6A - Incorporated PCR 03-3535 to put Attachment 2 in forms database. (M.

Cooper, 12/10/03)

Revision 6 - Incorporated PCR 03-2272 for CR 03-2568 to revise State Notification form.

Delete supplemental data sheet. Revise instructions for completing State. form. Improve guidance relative to changing PARs (RIS 2003-12). (J.R. Walker, 08/29/03)

AND Incorporated PCR 03-1637 for MA 03-04-082 to incorporate shift communicator position.

(A. Terezakis, 08/06/03)

Revision 5 - Clarified duties, made editorial / administrative changes and removed local government radio. (J. R.Walker, 07/26/02)

Revision 4 - Clarified instructions regarding notification of rapidly degrading events. Clarified stability class instructions. Made administrative/editorial changes. (J.R. Walker, 10/11/01)

Revision FRG Review Date Approved By 0 05/30/00 R. G. West Plant General Manager Revision FRG Review Date Approved By 6A 08/28/03 R.E. Rose Plant General Manager N/A 1.2 Designated Approver D. Calabrese 12/10/03 Designated Approver (Minor Correction)

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 2 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE. 3

2.0 REFERENCES

/ RECORDS REQUIRED / COMMITMENT DOCUMENTS. 8 3.0 RESPONSIBILITIES. 9 4.0 DEFINITIONS ............  ;... 11 5.0 INSTRUCTIONS .......... 13 65.1 State and County Notification .13 5.2 Nuclear Regulatory Commission (NRC) Notification .16.

5.3 Erroneous Information .17.

APPENDICES APPENDIX A NOTIFICATIONS FROM THE AFFECTED CONTROL ROOM ............18 APPENDIX B NOTIFICATIONS FROM THE TECHNICAL SUPPORT CENTER (TSC) ............................................... 22 APPENDIX C NOTIFICATIONS FROM THE EMERGENCY OPERATIONS FACILITY (EOF) ............................................... 27 ATTACHMENTS ATTACHMENT 1 FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM .. - 33 ATTACHMENT 1A DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM .34 ATTACHMENT 2 DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARs) .41 ATTACHMENT 3 NRC REACTOR PLANT EVENT NOTIFICATION W ORKSHEET............................................................................... 46 IATTACHMENT 3A DIRECTIONS FOR COMPLETING THE NRC REACTOR PLANT EVENT NOTIFICATION WORKSHEET .48

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 1.0 PURPOSE 1.1 Discussion

1. This procedure provides information and instructions for undertaking notifications of the State Warning Point (SWP) and the Nuclear Regulatory Commission (NRC) and for determination of Protective Action Recommendations (PARS).
2. This procedure is for use in the Control Room, Technical Support Center (TSC) and Emergency Operations Facility (EOF).
3. Upon declaration of an emergency classification the Nuclear Plant Supervisor (NPS) assumes the duties of the Emergency Coordinator (EC).

The EC has initial responsibility for off-site notifications and PARs.

4. Once the EOF is operational and proper turnover has been conducted, the Recovery Manager (RM) assumes responsibility for off-site-notifications and PARs from the EC.
5. At an Alert or higher level emergency, communications with the NRC transition to an open phone line from the TSC and the EOF (at a Site Area Emergency of higher level emergency).
6. The following table illustrates which facility has a responsibility for Classification, Notification or PARs.

Control Room TSC EOF (X until EC (X when operational) (X when operational) function transfers to the TSC)

Classifications X transfers e X Notifications X transfers - X transfers - X PARs X transfers-< X transfers-4 X

7. Off-site Notification A. Purpose of Off-Site Notifications FPL is required to notify off-site agencies in the event of any emergency that could threaten the health and safety of the public.

These notifications provide an early warning to agencies responsible for public protection.

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 1.1 Discussion (continued)

7. (continued)

NOTE The State Department of Health (Bureau of Radiation Control) may not have their office staffed on a 24-hour basis. In the event that they do not answer the Hot Ring Down (HRD) telephone, the State Warning Point (SWP) assumes responsibility for notifying their duty officer.

B. Who Shall Be Notified

  • State Division of Emergency Management

. - State Department of Health (Bureau of Radiation Control)

-* St. Lucie County Emergency Operations Center

  • Martin County Emergency Operations Center
  • NRC
1. State and County Notification
a. State and local agencies are notified by using the Hot Ring Down (HRD) telephone. The HRD rings the State Warning Point (SWP). The SWP puts the other agencies on line and reduces the need for individual calls.
b. ¶4 After the State Coordinating Officer (SCO) arrives in the EOF, he / she can transfer "NET Control" to the EOF. When this occurs, the Recovery Manager's PAR Briefing becomes the primary notification method for the State and Counties. The Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) shall still be completed and provided to the SCO or his / her designee in the EOF. The EOP HRD Communicator should no longer contact the State Warning Point (SWP).

REVISION NO.: PROCEDURE TITLE: . PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE o PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT .

1.1 Discussion (continued)

7. B. (continued)
2. NRC Notification
a. The NRC is notified using the Emergency Notification System (ENS) telephone.
b. NRC notifications occur through an open line of communication in the TSC and, when operational, the EOF.

C. Emergency Follow-up Information Requests from State and local agencies..

1. Incoming calls should come via the SWP over the HRD phone.

If the HRD is inoperable, the SWP may use commercial telephone or ESATCOM (emergency satellite phone). If an off-site authority contacts the plant without going through the SWP, request that they contact the SWP. SWP shall verify that the agency calling is a risk county or the Department of Health (DOH) and shall notify other county and state agencies of the updated information, thus reducing the number of calls that may be directed to the plant.

2. Long, detailed explanations of plant systems or reactor theory should be avoided. If prompted for this kind of information by the State Duty Officer, he / she should be referred to the Nuclear Division Duty Officer (NDDO).
3. If the State or one of the Counties provides either the TSC or EOF with new or pertinent information, Then bring that information to the attention of the EC or EC Assistant /

Logkeeper in the TSC or the RM or the RM OPS Advisor!/

Logkeeper in the EOF.

REVISION NO.: PROCEDURE TITLE: PAGE:

  • 6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 6 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 1.1 Discussion (continued)
8. Protective Action Recommendations A. Protective actions for the general public are ordinarily NOT required prior to declaration of a General Emergency. It is possible however, that due to unusually stable and constant meteorological conditions, protective actions could be recommended at a Site Area Emergency based on projected doses. This is the exception rather than the rule.

Protective actions for the general public are required.-to be recommended if a General Emergency is declared. Initial Protective Action Recommendations (PARs) are normally based on plant conditions. This would NOT be true if the General Emergency was declared based on off-site dose (either measured or projected) or a Security Emergency (per the Security Plan). The predetermined minimum PARs (based on plant conditions) are as given below.

B. General Emergency - Minimum PARs

1. In any case where a GENERAL EMERGENCY has been declared, the minimum PAR shall be:

Shelter all people within a 2-mile radius and out to 5 miles in the sectors affected. The sectors affected are at least three, the downwind sector plus the two adjacent sectors.

2. If a GENERAL EMERGENCY has been declared due to actual or projected severe core damage, the minimum PAR shall be:

Evacuate all people within a 2-mile radius from the plant and out to 5 miles in the sectors affected. Shelter all people in the remaining sectors from 2 to 5 miles and from 5 to 10 miles from the plant.

3. If a GENERAL EMERGENCY has been declared due to loss of physical control of the plant to intruders, including the Control Room or any other area(s) vital to the operation of the reactor system (as defined in the Security Plan), the minimum PAR shall be:

Evacuate all people within a 2-mile radius from the plant and out to 5 miles in the sectors affected. Shelter all people in the remaining sectors from 2 to 5 miles and from 5 to 10 miles from the plant.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 7 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 1.1 Discussion (continued)

8. (continued)

C. Once a release of radioactive material occurs, dose assessment should be utilized when evaluating PARs. The final determination of the PAR should consider all available information including off-site dose projections, plant c6nditions and field monitoring data. The most conservative recommendation shall be made.

D. If it is anticipated that a PAR threshold will be exceeded, DO NOT wait until the threshold is exceeded to make that PAR.

E. ¶12 Conditions (plant information, dose projections and field monitoring results) are to be continually assessed and PARs expanded, as necessary, to ensure that adequate (most conservative) PARs are issued.

F. 112 Previously issued PARs, unless found to be less conservative, are to remain in effect until the threat is fully under control and the event is being de-escalated.

G. ¶12 Only State and County officials can implement, change and/or a) terminate protective actions.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 8 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT

2.0 REFERENCES

/ RECORDS REQUIRED / COMMITMENT DOCUMENTS NOTE One or more of the following symbols may be used in this procedure:

§ Indicates a Regulatory commitment made by Technical Specifications, Condition of License, Audit, LER, Bulletin, Operating Experience, License Renewal, etc. and shall NOT be revised without Facility Review Group review and Plant General Manager approval.

l1 Indicates a management directive, vendor recommendation, plant practice or other non-regulatory commitment that should NOT be revised without consultation with the plant staff.

lT' Indicates a step that requires a sign off on a data sheet.

2.1 References

1. St. Lucie Plant Updated Final Safety Analysis Report (UFSAR) Unit 1 and Unit 2
2. St. Lucie Plant Technical Specifications Unit 1 and Unit 2
3. §, St. Lucie Plant Radiological Emergency Plan (E-Plan)
4. E-Plan Implementing Procedures (EPIP 00- 13)
5. St. Lucie Plant Emergency Response Directory (ERD)
6. QI-1 7-PSL-1, Quality Assurance Records 2.2 Records Required
1. All PAR worksheets and notifications forms (all attachments) shall be maintained in plant files in accordance with QI-1 7-PSL-1.

2.3 Commitment Documents

1. ¶i PMAI PM96-04-165, "ITR 96-006" (Unusual Event Declared Due to Dropped Rod)
2. %2 PMAI PM96-09-185, Condition Report CR-96-1750 (Off-site Notification Using Commercial Phone)
3. %3 NRC Inspection Report 91-01, Closure of IFIs 89-31-03 and 89-31-01
4. ¶4 Condition Report CR-00-0428 (Evaluated Exercise Critique)

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 9 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 2.3 Commitment Documents (continued)

5. ¶6 PMAI PM96-05-233 (Off-site Notification Process)
6. T7 PMAI PM99-09-016 (PARs Based on FMT Data, Completion of NRC Notification Form)
7. %8 NUREG-1022, Event Reporting Guidelines 10 CFR 50.72 and 50.73, Section 4.2.4, ENS Event Notification Worksheet (NRC Form 361).
8. ¶9 Condition Reports CR-01-i726 and CR-01-0742 (NOUEs Associated with SDC During SL1-17 Outage)
9. ¶fio Condition Report CR-01-0389 (Alternate Met Data Source)
10. 'iCondition Report CR-02-0333 (Role of Duty Call Supervisor)
11. ¶12 Condition Report CR-03-2568 (Response to RIS 2003-12 Regarding PARs) 3.0 RESPONSIBILITIES 3.1 Emergency Coordinator - Responsible for classifications, notifications and PARs.

3.2 Recovery Manager - Responsible for notifications and PARs.

3.3 Ii Duty Call Supervisor- Assists the EC as a phonetalker.0 3.4 TSC EC Assistant / Logkeeper or TSC OPS Coordinator - Prepares notification forms (Attachment 1, Florida Nuclear Plant Emergency Notification Form, and if necessary, Attachment 3, NRC Reactor Plant Event Notification Worksheets) for EC approval when the TSC is operational.

3.5 EOF RM OPS Advisor / Logkeeper - Prepares notification forms (Attachment 1 and if necessary, Attachment 3) for RM approval when the EOF is operational.

3.6 TSC HRD Communicator - Assists the TSC EC Assistant / Logkeeper or TSC OPS Coordinator with notification form preparation and makes calls to complete notifications to the SWP.

3.7 EOF HRD Communicator - Assists the EOF RM OPS Advisor with form preparation and makes calls to complete notifications to the SWP and the SCO following transfer of Net Control by the Division of Emergency Management (DEM).

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.6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 10 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT .

3.8 TSC Chemistry Supervisor (in his absence, TSC Dose Assessor) - Assists the EC with radiological dose assessment data and PARS.

3.9 EOF HP Manager (in his absence, EOF Dose Assessor) - Assists the RM with radiological dose assessment data and PARS.

3.10 TSC Supervisor - Oversees communications performed by the TSC Communicators (HRD, ENS, Health Physics Network (HPN), Sound-Powered Phonetalker, EOF and Field Monitoring Team).

3.11 EOF Nuclear Licensing Manager- Oversees EOF communications performed by the EOF Communicators (HRD, ENS, HPN and TSC).

3.12 Information Services - Maintains user copies, in the Unit 1 and Unit 2 Control Rooms, of the following checklist and supporting attachments for making notifications and developing Protective Action Recommendations:

. Appendix A, Notifications from the Affected Control Room

. Attachment 1 - Florida Nuclear Plant Emergency Notification Form

. Attachment 1A - Directions for Completing the Florida Nuclear Plant Emergency Notification Form

. Attachment 2 - Determination of Protective Action Recommendations' (PARs)

  • Attachment 3 - NRC Reactor Plant Event Notification Worksheet.

-

  • Attachment 3A - Directions for Completing the NRC Reactor Plant Event Notification Worksheet 3.13 Shift Communicator - Assists the Nuclear Plant Supervisor/Emergency Coordinator in making emergency off-site notifications and performing other activities, as directed.

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 4.0 DEFINITIONS 4.1 Conservative - Means more extensive or comprehensive action under a given set of circumstances to provide a greater measure of safety. For example, evacuation is more conservative than sheltering.

4.2 Emergency - Any off-normal event or condition which is classified into one of the four emergency classes (Unusual Event, Alert, Site Area Emergency, or General Emergency) by the NPS in accordance with EPIP-01, Classification of Emergencies..

4.3 Emergency Coordinator (EC) - The title initially assumed by the NPS, until relieved by plant management through proper turnover, in the event of plant conditions that trigger implementation of the Emergency Plan. The EC is responsible for notifying off-site authorities, emergency responders both inside and outside the company and has full authority and responsibility for on-site emergency response actions. The EC is also responsible for Protective Action Recommendations during the initial stages of an emergency.

4.4 Florida Nuclear Plant Emergency Notification Form - A predetermined format used by nuclear power plants throughout the State for notification and local authorities.

4.5 Operational (status for an emergency facility) - The mandatory minimum staff is present and the facility has taken responsibility for its procedurally assigned functions.

4.6 Protective Action Recommendations (PARs) - Recommendations, for action instructions to protect the public, made by the Emergency Coordinator or Recovery Manager to State and County officials. FPL may recommend No Action, Sheltering or Evacuation.

4.7 Recovery Manager (RM) - A designated company officer or senior manager, who will have responsibility for the direction and control of the EOF. He / she has the authority to establish policy and to expend funds necessary to cope with emergency situations that trigger the implementation of the Emergency Plan.

4.8 Release (during any declared emergency)

1. Any effluent monitor increase of (approximately) 10 times or one decade above pre-transient values.

OR

2. Health Physics detecting airborne radioactivity levels in excess of 25%

derived air concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT _

4.9 Shift Communicator - A specific shiftly designated individual trained and qualified to assist the Nuclear Plant Supervisor/Emergency Coordinator in the control room in making emergency off-site notifications, and performing other activities as 0 directed.

4.10 State Notification Form (SNF) - Less formal, more concise expression used in lieu of Florida Nuclear plant Emergency Notification Form.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 13 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 5.0 INSTRUCTIONS 5.1 State and County Notification

1. Time Limits A. Notification shall be initiated within 15 minutes of any of the following:
1. Recognition of entry into the Emergency Plan.

2.; Escalation in Emergency Class.

3. De-escalation of the Emergency' Class.
4. Protective Action Recommendation..
5. Change in Protective Action Recommendation.

B. Notification shall be initiated within 60 minutes of any of the following:

1. At an Alert or higher Emergency Class, the time of the last update (unless a different frequency has been agreed to by the off-site agencies as during a hurricane).
2. A radiological release has been initiated.
3. A radiological release has been terminated.
4. A significant change in plant conditions has occurred (e.g., loss or restoration of off-site power or major plant equipment).
5. Termination of the emergency.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE o PROCEDURE NO.: ACTION RECOMMENDATIONS 14 of 49 EPIP-08 ST. LUCIE PLANT 5.1 State and County Notification (continued)

2. Forms Required for Notifications CAUTION Notifications require the use of a form similar to Attachment 1, Florida Nuclear Plant Emergency Notification Form.

A. Notifications with 15 minute time limits shall be made using a form similar to Attachment 1, Florida Nuclear Plant Emergency Notification Form.

B. Notifications with 60 minute time limits shall be made using a form similar to Attachment 1, Florida Nuclear Plant Emergency Notification Form.

3. Special instructions due to extraordinary circumstances.

A. If Emergency Class escalation is necessary due to rapidly degrading conditions, Then provide the State and County authorities with the initial notification information by transmitting lines 1-6, at a minimum, of the SNF and terminate the phone call by stating that a new notification form will be provided within 15 minutes.

CAUTION '

There can not be two concurrent declared emergency classes under the St. Lucie Plant Radiological Emergency Plan.

B. If one Unit is in a classified event and the same or the other Unit enters into an event where the same or lesser Emergency Class would apply, Then a new classification should NOT be declared. The.

event should be documented on a SNF as "Additional Information or Update" and issued as soon as practicable.

C. If one Unit is in a classified event and the other Unit enters into a more severe event in which a higher Emergency Class would apply, Then the new classification shall be declared and promptly, within the regulatory time limits, issued to the State, Counties and the NRC.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 1 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 5.1 State and County Notification (continued)

4. ¶4 Transfer of NET Control A. The State Coordinating Officer (SCO) can transfer the control of Hot Ring Down (HRD) NET from the State Warning Point (SWP) to the EOF. When this occurs;'
1. The RM shall do face to face communication to satisfy off-site notification requirements for the State and Counties. Calls to the SWP are nol6hger necessary.
2. The Florida Nuclear Plant Emergency Notification Form (Attachment 1) shall continue to be filled out.
3. Completed notification forms are to be provided to the SCO or his / her designee in the EOF.

END OF SECTION 5.1

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 1 PROCEDURE NO.: ACTION RECOMMENDATIONS 16of49 EPIP-08 ST. LUCIE PLANT 5.2 Nuclear Regulatory Commission (NRC) Notification

1. Time Limits NOTE Notification of the NRC is expected immediately after notification of State and local agencies. The one-hour time limit in 10 CFR 50.72 (a)(3) is to ensure timely NRC notification in cases where notification of State and local l agencies is delayed or prolonged. - j A. The licensee shall notify the NRC immediately. after notification of the appropriate State or local agencies and not later than one hour after the time the licensee declares one of the Emergency Classes (10 CFR 50.72 (a)(3)).
2. Special Instructions A. Initial notification to the NRC using the Emergency Notification System (ENS) (usually done from the Control Room) should use Attachment 3, NRC Reactor Plant Event Notification Worksheet.

B. At an Alert or higher emergency class, the NRC will want to establish an open line of communication with the Control Room, utilizing an ENS conference bridge tying in the licensee with NRC Headquarters and region personnel. Once the Technical Support Center (TSC) is operational, the Control Room should transfer responsibility for NRC communications to the TSC.

C. The Emergency Operations Facility (EOF) should join the TSC on the ENS conference bridge and take the lead for NRC communications.

D. The TSC and EOF should also utilize the Health Physics Network (HPN) line in a manner similar to the ENS (i.e., establish a conference bridge with the NRC).

E. Both the ENS and HPN Communicators in both facilities should keep logs of information transmitted and received from the NRC in accordance with procedures.

END OF SECTION 5.2

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 1 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 5.3 ¶¶ Erroneous Information

1. If erroneous information is transmitted to off-site agencies and the error is discovered prior to event termination, a correction should be provided in an update. The need for and urgency of providing the update is dependent upon the importance of the error.
2. If erroneous information is transmitted to off-site agencies and the error is discovered after event termination, the Licensing Department should be consulted to determine the need and method for contacting the off-site agencies with corrected information.

END OF SECTION 5.3

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 18 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX A NOTIFICATIONS FROM THE AFFECTED CONTROL ROOM (Page 1 of 4)

INITIAL CAUTION

. §i Notification of State and local agencies shall be made as soon as practicable within 15 minutes of declaration of an Emergency Class.

  • 3 A new Florida Nuclear Plant Emergency Notification Form shall be completed for all updates.

NOTE 19 1. Completion of this checklist requires the following Attachments (all from EPIP-08):

Attachment 1 - Florida Nuclear Plant Emergency Notification Form Attachment 1A- Directions for Completing the Florida Nuclear Plant Emergency Notification Form Attachment 2 - Determination of Protective Action Recommendations (PARs)

Attachment 3 - NRC Reactor Plant Event Notification Worksheet Attachment 3A - Directions for Completing the NRC Reactor Plant Event Notification Worksheet

2. Checklist Part 1 is for State Warning Point notification.
3. Checklist Part 2 is for NRC notification. a)

);

State Warning Point Notification A. Prepare the Florida Nuclear Plant Emergency Notification Form.

(form similar to Attachment 1) in accordance with Attachment 1A, Directions for Completing the Florida Nuclear Plant Emergency Notification Form.

B. Emergency Coordinator (EC) approval.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 19 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX A NOTIFICATIONS FROM THE AFFECTED CONTROL ROOM (Page 2 of 4)

1. (continued) INITIAL NOTE
1. Primary notification method to the State Warning Point (SWP) is to use the Hot Ring Down (HRD) phone.
2. If the HRD is out-of-service, alternate notification methods are provided in Section E, below.

C. . Using the State HOT RING DOWN (HRD) Phone, dial 100.

D. Hold down the button on the handset while talking. This must be done each time you talk. Release the button in order to listen.

When the State Duty Officer answers, announce "This is St. Lucie Nuclear Plant [as applicable (Unit 1, 2)] with an emergency message. I am standing by to transmit the Florida Nuclear Plant Emergency Notification Form when you are ready to copy." Allow the Duty Officer to contact St. Lucie County, Martin County and the Bureau of Radiation Control prior to transmitting the information from the notification form. When the parties are on line, provide the information slowly (e.g., in three word intervals) and deliberately, providing time for the information to be written down.

E. Alternate Notification Methods (in order of priority)

NOTE Use of the commercial telephone as an alternate notification method requires callback verification from the State Warning Point. Use of ESATCOM as an alternate notification method should include a callback verification number if available (e.g., cellular phone).

1. Alternate 1 - Commercial Phone
a. Call the State Warning Point using the phone.

number in the St. Lucie Plant Emergency Response Directory (ERD). Announce "This is St. Lucie Nuclear Plant [as applicable (Unit 1 / 2)] with an emergency declaration. My callback number is

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX A NOTIFICATIONS FROM THE AFFECTED CONTROL ROOM (Page 3 of 4)

1. E. i. (continued) INITIAL
b. Hang up the phone and standby for the callback.

When the State Warning Point gives the go-ahead, provide the information from the Florida Nuclear Plant Emergency Notification Form.

C. 12 Request callback from the State Warning Point to verify that they notified St. Lucie County, Martin County and the Bureau of Radiation Control.

2. Alternate 2 - ESATCOM NOTE l Use ESATCOM only if Alternate 1 - commercial phone is not available. l
a. Hold down the "push-to-talk" button on the handset and wait 3-5 seconds to hear a beep before you start talking. This must be done each time you talk.
b. Announce "State Warning Point, this is St. Lucie Nuclear Plant [as applicable (Unit 1 / 2)] with an emergency declaration." Then release the "push-to-talk" button in order to listen.
c. When the State Warning Point acknowledges, announce "State Warning Point, this is'St. Lucie Nuclear Plant [as applicable (Unit 1 / 2)] declaring a

/ an (classification), repeat (classification). 1am standing by to transmit Florida Nuclear Plant Emergency Notification Form information when you are ready to copy. When the State Warning Point gives the go-ahead, provide the information from the Florida Nuclear Plant Emergency Notification Form.

d. Announce "St. Lucie clear" at the end of the conversation.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 21 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX A NOTIFICATIONS FROM THE AFFECTED CONTROL ROOM (Page 4 of 4)

INITIAL CAUTION Notification of the NRC is expected immediately after notification of State and local agencies. The one hour time limit in 10 CFR 50.72 (a)(3) is to ensure timely NRC notification in cases where notification of State and local agencies is delayed or prolonged. -

2. §' NRC Notification A. Prepare the NRC Reactor Plant Event Notification Worksheet (form similar to Attachment 3) in accordance with Attachment 3A, Directions for Completing the NRC Reactor Plant Event Notification Worksheet.

B. EC approval.

NOTE

1. Primary notification method to the NRC is to use the Emergency Notification System (ENS) phone.
2. If the ENS is out-of-service an alternate notification method is provided in Section D, below.

C. Transmit the form by dialing one of the numbers shown on the phone or in the Emergency Response Directory (ERD).

D. Alternate Notification Method

1. If the ENS is out-of-service, Then use a commercial phone to accomplish the above.

END OF APPENDIX A

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 22 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX B NOTIFICATIONS FROM THE TECHNICAL SUPPORT CENTER (TSC)

(Page 1 of 5)

- INITIAL CAUTION

  • §1 Notification of State and local agencies shall be made as soon as practicable within 15 minutes of declaration of an Emergency Class.
  • 3 A new Florida Nuclear Plant Emergency Notification Form shall be completed for all updates.

I I ,~~~~~~~~~~~~~~~~~~~~

NOTE

. Checklist Part 1 is for HRD Communications.

  • Checklist Part 2 is for ENS Communications.

State Warning Point Notification A. Prepare the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) in accordance with Attachment 1A, Directions for Completing the Florida Nuclear Plant Emergency Notification Form.

B. Verify the Emergency Coordinator (EC) approval.

NOTE

1. Primary notification method to the State Warning Point (SWP) is to use the Hot Ring Down (HRD) phone.
2. If the HRD is out-of-service, alternate notification methods are provided in Section E, below.

C. Using the State HOT RING DOWN (HRD) Phone, dial 100.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 23 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX B NOTIFICATIONS FROM THE TECHNICAL SUPPORT CENTER (TSC)

(Page 2 of 5)

(continued) INITIAL D. Hold down the button on the handset while talking. This must be done each time you talk. Releasze the button in order to listen.

When the State Duty Officer answers, announce "This is St. Lucie Nuclear Plant Technical Support Center with an emergency message. I am standing by to transmit the Florida Nuclear Plant Emergency Notification Form when you are ready to copy." Allow the Duty Officer to contact St. Lucie County, Martin County and the Bureau of Radiation Control prior to transmitting the information from the notification forms. When the parties are on line, provide the information slowly (e.g., in three word intervals) and deliberately, providing time for the information to be written down.

E. Alternate Notification Methods (in order of priority)

NOTE Use of the commercial telephone as an alternate notification method requires callback verification from the State Warning Point. Use of ESATCOM as an alternate notification method should include a callback verification number if available (e.g., cellular phone).

1. Alternate 1 - Commercial Phone
a. Call the State Warning Point using the phone number in the St. Lucie Plant Emergency Response Directory (ERD). Announce 'This is St. Lucie Nuclear Plant Technical Support Center with an emergency. declaration. My callback number is
b. Hang up the phone and standby for the callback.

When the State Warning Point gives the go-ahead, provide the information from the Florida Nuclear Plant Emergency Notification Form.

C. ¶2 Request callback from the State Warning Point to verify that they notified St. Lucie County, Martin County and the Bureau of Radiation Control.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE -o PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT _

APPENDIX B NOTIFICATIONS FROM THE TECHNICAL SUPPORT CENTER (TSC)

(Page 3 of 5)

E. (continued) INITIAL

2. Alternate 2 - ESATCOM NOTE-a Use ESATCOM only if Alternate 1 - commercial phone is not available.
a. Hold down the "push-to-talk" button on the handset and wait 3-5 seconds to hear a beep before you start talking. This must be done each time you talk.
b. Announce "State Warning Point, this is St. Lucie Nuclear Plant Technical Support Center with an emergency declaration." Then release the "push-to-talk" button in order to listen.
c. When the State Warning Point acknowledges, announce 'State Warning Point, this is St. Lucie Nuclear Plant Technical Support Center declaring a / an (classification), repeat (classification). I am standing by to transmit the Florida Nuclear Plant Emergency Notification Form when you are ready to copy. When the State Warning Point gives the go-ahead, provide the information from the Florida" Nuclear Plant Emergency Notification Form.
d. Announce "St. Lucie clear" at the end of the conversation.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE. 25 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX B NOTIFICATIONS FROM THE TECHNICAL SUPPORT CENTER (TSC)

(Page 4 of 5)

INITIAL CAUTION Notification of the NRC is expected immediately after notification of State and local agencies. The one-hour time limit in 10 CFR 50.72 (a)(3) is to ensure timely NRC notification in cases where notification of State and local agencies is delayed or prolonged. _--

NOTE

1. Primary notification method to the NRC is to use the Emergency Notification System (ENS) phone.
2. If the ENS is out-of-service, an alternate notification method is provided in Section B, below.
2. §1 NRC Notification A. Choose and complete the appropriate steps, below:
1. If the NRC Reactor Plant Event Notification Worksheet has NOT previously been transmitted from the Control Room, Then request that the EC Assistant / Logkeeper prepare the form.
2. Verify EC approval.
3. Transmit the form by dialing one of the numbers shown on the phone or in the Emergency Response Directory (ERD),

then GO TO the next step to establish an open line of communication with the NRC.

OR

4. If the NRC Reactor Plant Event Notification Worksheet has previously been transmitted by the Control Room, Then initiate an open line of communication with the NRC by dialing one of the numbers shown on the phone or in the ERD and request to be placed on the Conference Bridge with the NRC.
5. As requested, provide information to the NRC.

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  • 6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 2 PROCEDURE NO.: ACTION RECOMMENDATIONS 26 of 49 EPIP-08 ST. LUCIE PLANT APPENDIX B NOTIFICATIONS FROM THE TECHNICAL SUPPORT CENTER (TSC)

(Page 5 of 5)

2. (continued) INITIAL B. Alternate Notification Method
1. If the ENS is out-of-service, Then use a commercial phone to accomplish the above.

END OF APPENDIX B

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 27 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX C NOTIFICATIONS FROM THE EMERGENCY OPERATIONS FACILITY (EOF)

(Page 1 of 6)

INITIAL CAUTION

  • §1 Notification of State and local agencies shall be made as soon as practicable within 15 minutes of declaration of Emergency Class or change in Protective Action Recommendation (PAR).
  • 13 A new Florida Nuclear Plant Emergency Notification Form shall be completed for all updates.

l -NOTE.

. Checklist Part I is for HRD Communications.

  • Checklist Part 2 is for ENS Communications.

.1.. State Warning Point Notification A. Prepare the Florida Nuclear Plant Emergency Notification Form (form similar to Attachment 1) in accordance with Attachment 1A, Directions for Completing the Florida Nuclear Plant Emergency Notification Form.

B. Verify the Recovery Manager (RM) approval.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 28 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX C NOTIFICATIONS FROM THE EMERGENCY OPERATIONS FACILITY (EOF)

(Page 2 of 6)

1. (continued) INITIAL NOTE
1. Primary notification method to the State Warning Point (SWP) is to use the Hot Ring Down (HRD) phone.
2. If the HRD is out-of-service, alternate notification methods are provided in Section D, below.
3. State and County representatives means Florida Division of Emergency Management (DEM), Florida Department of Health (DOH),

St. Lucie County Department of Public Safety (DPS) and Martin County Department of Emergency Services (DES).

4. Notification forms means the Florida Nuclear Plant Emergency Notification Form. .)

C. Choose and complete the appropriate step bel6w:

1. If State and County representatives are NOT co-located with the FPL Emergency Response Organization (ERO) in the EOF, Then call the SWP and transmit the notification forms. To contact the SWP, dial 100. Hold down the button on the handset while talking. This must be done.

each time you talk. Release the button in order to listen.

When the State Duty Officer answers, announce uthis is St. Lucie Nuclear Plant Emergency Operations Facility with an emergency message. I am standing by to transmit the Florida Nuclear Plant Emergency Notification Form when you are ready to copy." Allow the Duty Officer to contact the Bureau of Radiation Control, St. Lucie County DPS and Martin County DES prior to transmitting the information from the notification forms. When the parties are on line, transmit the information slowly, (e.g., in three word intervals) and deliberately, providing time for the ;0 information to be written down. C)

OR

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 29 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX C NOTIFICATIONS FROM THE EMERGENCY OPERATIONS FACILITY (EOF)

(Page 3 of 6)

C. (continued)' INITIAL

2. If State and County representatives are co-located with the FPL ERO in the EOF and the State Coordinating Officer (SCO) has NOT assumed Net Control, Then call the SWP and transmit the notification forms - 'Time of Contact" corresponds to the start time of the Recovery Manager's Protective Action Recommendation (PAR) Briefing. To contact the SWP, dial 100. Hold down the button on the handset while talking. This must be done each time you talk. Release the button in order to listen. When the State Duty Officer answers, announce "this is St. Lucie Nuclear Plant Emergency Operations Facility with an emergency message. I am standing by to transmit the Florida Nuclear Plant Emergency Notification Form when you are ready to, copy." Allow the Duty Officer to contact the Bureau of Radiation Control, St. Lucie County DPS and Martin County DES prior to transmitting the information from the notification forms. When the parties are on line, transmit the information slowly, (e.g., in three word intervals) and deliberately, providing time for the information to be written down. _

OR

3. If State and County representatives are co-located with the FPL ERO in the EOF and the SCO has transferred Net Control to the EOF, Then the SWP is not called (completed notification forms are given to the SCO - may be accomplished by the RM or RM OPS Advisor / Logkeeper).

D. Alternate Notification Methods (in order of priority)

NOTE Use of the commercial telephone as an alternate notification method requires callback verification from the State Warning Point. Use of ESATCOM as an alternate notification method should include a callback verification number if available (e.g., cellular phone).

1. Alternate 1 - Commercial Phone

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  • 6A OFF-SITE NOTIFICATIONS AND PROTECTIVE o PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX C NOTIFICATIONS FROM THE EMERGENCY OPERATIONS FACILITY (EOF)

(Page 4 of 6)

D. 1. (continued) INITIAL

a. Call the State Warning Point using the phone number in the St. Lucie Plant Emergency Response Directory (ERD). Announce "This is St. Lucie Nuclear Plant Emergency Operations Facility with an emergency declaration. My callback number is
b. Hang up the phone and standby for the callback.

When the State Warning Point gives the go-ahead, provide the information from the Florida Nuclear Plant Emergency Notification Form.

C. ¶2 Request callback from the State Warning Point to verify that they notified St. Lucie County, Martin County and the Bureau of Radiation Control.

2. Alternate 2- ESATCOM NOTE-l Use ESATCOM only if Altemnate 1 - commercial phone is not available.
a. Hold down the T push-to-talk" button on the handset and wait 3-5 seconds to hear a beep before you start talking. This must be done each time you talk.
b. Announce "State Warning Point, this is St. Lucie Nuclear Plant Emergency Operations Facility with, an emergency declaration." Then release the "push-to-talk" button in order to listen.
c. When the State Warning Point acknowledges, announce "State Warning Point, this is St. Lucie Nuclear Plant Emergency Operations Facility declaring a / an (classification), repeat (classification).

I am standing by to transmit the Florida Nuclear Plant Emergency Notification Form when you are ready to copy." When the State Warning Point gives the go-ahead, provide the information from the Florida

0 Nuclear Plant Emergency Notification Form. C)

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 31 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT APPENDIX C NOTIFICATIONS FROM THE EMERGENCY OPERATIONS FACILITY (EOF)

(Page 5 of 6)

D.' 2. (continued) INITIAL

d. Announce "St. Lucie clear" at the end of the conversation. _r_-_,_

CAUTION Notification of the NRC is expected immediately after notification of State and local agencies. The one-hour time limit in 10 CFR 50.72 (a)(3) is to ensure timely NRC notification in cases where notification of State and local agencies is delayed or prolonged.

2. §1 NRC Notification NOTE
1. Primary notification method to the NRC is to use the Emergency Notification System (ENS) phone.
2. If the ENS is out-of-service, an alternate notification method is provided in Section B, below.

A. Choose and complete the appropriate steps, below:

' 1. If the NRC Reactor Plant Event Notification Worksheet has NOT previously been transmitted from either the Control Room or Technical Support Center (TSC), Then request that the RM OPS Advisor prepare the form.

2. Verify RM approval.
3. Transmit the form by dialing one of the numbers shown on the phone or in the Emergency Response Directory (ERD),

then GO TO the next step to establish an open line of communication with the NRC.

OR

4. If the NRC Reactor Plant Event Notification Worksheet has previously been transmitted by either the Control Room or the TSC, Then initiate an open line of communication with the NRC by dialing one of the numbers shown on the phone or in the ERD and request to be placed on the Conference Bridge with the NRC and the St. Lucie TSC.' _

REVISION NO.: PROCEDURE TITLE: PAGE:

6A. OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT

  • APPENDIX C
  • (Page 6 of 6)
2. A. (continued)
  • INITIAL
5. Take the lead in providing information to the NRC.

B. Alternate Notification Method

1. If the ENS is out-of-service, Then use a commercial phone to accomplish the above.

END OF APPENDIX C

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT I FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 1 of 1)

On-line.Verification: 0 SWPIDEM o St Lucie County E Martin County

1. A. OTHISISADRILL B. OTHISISANEMERGENCY
2. A. Date'. I J, B. Contac Time: ... C. Reported by: (Name)

D. Message Number_ E. Reported from: 0 Control Room 0 TSC O EOF

3. ift: A. E Crystal River Unit 3 B. 0 St Lucie Unit 1 C. O St Luce Unit 2 D. 0 Turkey Point Unit 3 E. 0 Turkey Point Unit 4
4. Emermencv Classification: A o3 Notification of Unusual Event C. E3 Site Area Emergency B o. Alert D. 0 General Emergency
5. A. Emerencv Declaration: B. 0 EmeroencyTermination: Date: I I nTime:
6. Reason for Emernency Declaration: :' A. ] EAL Number OR B. 3

Description:

7. Additional Infornation or Update: A. 0 None OR B. 0 S. Weather Data: A. Wind direction from _ degrees B. Downwind Sectors Affected.. -
9. ReleaseStatus: A. 0 None (Go to Item 11) . 0]Is occurring C. 0 Has occurred, but stopped
10. Release Significance Cateorv (at the Site Boundary):

A. 0 Information not available at this time.

S. Reolease within normal operatng lmits (S3.5 E-t CVsec noble gas. S4.6 E-5 CVsec odine)

C. O Non-Significant Fraction of PAG Range (release Is > normal iimits endc 500 mrem TEDE and 1000 mrem CDE)

D. 0 PAGRange(Ž500mremTEDEor21000mremCDE)

11. Utility Recommended Protective Actions:

A. E3 No recommended actions at this time.

B. a3 The utility recommends the following protective actions:

o Miljs No Action Sectors Evacuate Sectors Shelter Sectors 0 -2 2 -5 -

5-10 OR ShelterZones/Areas:

Evacuate Zones I Areas:

C. Consider Issuance of KI: 0 Yes 0 No ifform is completedin the ControlRoom, go to Item t5. fcompletedin the TSCorEOF continue with item 12.

12. PlantCondition: A. Reactor Shutdown7? 0Yes 0 No S. CoreAdequatelyCooled? [)Yes ONo C. Containmentintact? 0Yes 0 No D. CoreCondition: 0 Stable 3 Degrading
13. Weather Da: A. Wind Speed _ mph B. Stability Class
14. Additional Release Information: 0 NtA OR A. 0 Noble Gases Curies per second B. O lodines Curies per second C. Airbome: Date Started I I Time Started Date Stopped I I Time Stopped D. Liquid: Date Started I I Time Started Date Stopped I I Tirme Stopped 17Diqtannw Prnlvecid Thvroid Dose ICDE) tMr 1 Hour Pni.edfd

.. _.__._S Total Dose fTPDOF for I Hour

. _._. _w_ __ .. _. ... w.

1 Mile (Site Boundary) E. mnem -F. nrem 2 Miles G. imrem H. nrem 5 Miles '. mnrem J. - mrem 10 Miles K. mrem L mrem EC or RM Approval Signature: Date:.__ I 1ime:

15. Message Received Bvt. Name: Date: I I rune:

If emergencyclass esralation is known to be necessaryand a new notificationform will be transmitted within 15 minutes.

then you may go to line 15.

PSL-F0O70 Effective Date: 08/29/03 END OF ATTACHMENT 1

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  • 6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 1T6 ATTACHMENT 1A DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 1 of 7)

ITEM ENTRY On-line Verification - Check the appropriate boxes as the State Warning Point (Florida Division of Emergency Management) requests that St. Lucie County Department of Public Safety and the Martin County Division of Emergency Management get on the line, prior to initiating the notification. All three agencies must be notified .through the SWP or alternate means.

1. Check appropriate box for drill or actual emergency as the case may be. During exercises, drills, or tests, each message shall be checked THIS IS A DRILL.

2A. Enter today's date.

2B. Enter the time (using the official time, normally synchronized with ERDADS) when contact is made with the State Warning Point or the start time of the RM PAR Briefing. For initial notification of classification, this shall be within 15 minutes of the "Emergency Declaration" time in item 5.

2C. Enter the name of the person making the notification call.

2D. Enter the message number beginning with #1 and following sequentially in all facilities (e.g., if the Control Room transmitted two messages the TSC would start with #3).

2E. Check the box for the facility from which the notification is being made.

3. Site Check the box for the appropriate plant site for the emergency declaration (both St Lucie boxes might need to be checked for dual unit events such as approach of a hurricane).
4. Emergency Classification Check the box corresponding to current accident classification declared.
5. Emergency Declaration or Emergency Termination Enter the date and time when the current emergency classification was declared (A) or (B) when the emergency was terminated.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 35 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 1A DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 2 of 7)

6. Reason for Emergency Declaration Enter the Emergency Action Level (EAL) number (A) (This option is currently not being used at Plant St. Lucie) or (B) ehter wording like that found in the EAL information in EPIP-01, Classification Of Emergencies. Wording should be brief yet descriptive enough for the off-siteagencies to gain an understanding of the event. It should be clear from the incident description which EAL has necessitated the emergency declaration. Wording should be as non-technical as possible with no acronyms or abbreviations. This information should remain the same throughout update messages, unless there is a classification change.

asterisk and instruction provided at the bottom of form - If Emergency Class escalation is necessary due to rapidly degrading conditions, Then provide the State and County authorities with the initial notification information by transmitting lines 1-6, at a minimum, on the State Notification Form (SNF) and terminate the call by stating that a new notification form will be provided within 15 minutes.

7. Additional Information or Update Check "None" (A) or (B) Description and enter additional information, if necessary, or reason for update here. For example:
  • Protective Action Recommendations (PARs) change

-. An occurrence that would otherwise result in a lower emergency classification, on other unit

  • Weather changes affecting public safety
  • Radiation level changes
  • Loss of off-site power, etc.

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-6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 1A DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 3 of 7)

NOTE If the Class A Model (dose projection model) is being used, a 'State Notification Form Summary Sheet' is available which provides information for items 8-11, 13 and 14. The information is in a format similar to that found on the Florida Nuclear Plant Emergency Notification Form.'

8. Weather Data NOTE 10 meter data should be used.

A. Io Wind direction can be obtained from ERDADS by depressing the "EPIP" key, on the top row of the keyboard. The Met Tower Indicator Panel in the Unit 1 Control Room is an alternate source. If these two sources are not available, refer to Attachment 1, Meteorological Data, in EPIP-09, Off-Site Dose Calculations.

B. If the wind direction is greater than 3600 the wind direction is determined by subtracting 3600 from the indicated number. Wind direction should be rounded to the nearest whole number.

C. Wind direction is always given as "wind from" (an easterly wind, or wind direction 90°, means that the wind is blowing from east to west).

D. When determining the sectors affected, the adjacent sectors on both sides of the actual downwind sector are included. Three sectors will typically be listed.

E. If the wind is located on the edge of a sector (i.e., 110, 330, etc.) an additional (fourth) sector should be added.

F. Enter the wind direction (wind from) in degrees in item "A."

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 1A DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 4 of 7)

8. (continued)

G. Enter the downwind sectors in item "B."

Wind Sectors Wind .,.?ectors Wind Sectors From Affected From Affected From Affected 348-11 HJK 123-146 PQR 236-258 CDE 11-33. JKL 146-168 QRA 258-281 DEF 33-56 KLM 168-191 RAB 281-303 EFG 56-78 LMN 191-213 ABC 303-326 FGH 78-101 MNP 213-236 BCD 326-348 GHJ 101-123 NPQ There is no Nor sector There is no "I" sector

9. Release Status A. If there are no indications of a release of radioactive material, check box A" and go to item 11.

A release of radioactive material (during any declared emergency) is defined as:

  • Any effluent monitor increase of (approximately) 10 times or one decade above pre-transient values OR

. Health Physics detecting airborne radioactivity levels in excess of 25% derived air concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

B. If a release of radioactive material is occurring, even though it may be less than normal operating limits, check box "B."

C. If a release has occurred but stopped, check box "C." . u Dose Assessment personnel in the TSC or EOF will have this information.

The TSC Chemistry Supervisor, TSC HP Supervisor or EOF HP Manager should be contacted for the data.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 3 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT IA DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 5 of 7)

10. Release Significance Category Do Not Check Any Box in Item 10 if you Checked Box 9 "A" No Release A. If a release is occurring or has occurred and dose' information is not available at the time of notification, check box "A"and follow up as soon as information becomes available.

B. Check box "B" if both noble gas and iodine release rates are less than or equal to the following:

Noble Gas release < 3.5 E+5 pCilsec (3.5 E-1 Ci/sec)

Iodine release S 4.6 E+1 pCi/sec (4.6 E-5 Ci/sec)

C. Check box "C" if either noble gas or iodine release rates exceed the values in "B" (above) but forecasted 1 mile doses are less than either 500 mrem TEDE or 1000 mrem Thyroid CDE. These doses are less than the state's Protective Action Guide (PAG) levels.

D. Check box "D" if forecasted 1 mile doses are greater than or equal to either 500 mrem TEDE or 1000 mrem Thyroid CDE. These PAG levels require state and county action.

11. Utility Recommended Protective Actions A. If there are no Protective Action Recommendations (PARs), check Box UA."

B. If PARs are necessary, check Box "B". Two formats are provided to record PARs. Use the "sector" format and determine appropriate PARs using the guidance in Attachment 2 to this procedure. Copy the PARs into item 11 "C."

Indicate PARs using only the words NONE, ALL, ALL REMAINING or by listing the letters of the sectors affected. Protective Action Recommendations shall be approved by the Emergency Coordinator (EC) or the Recovery Manager (RM). The "zone" format is for Crystal River Unit 3 use only.

C. Check the "Yes" box (to consider issuance of potassium iodide (KI) only if:

(1) A General Emergency has been declared AND (2) A release of radioactive material is occurring.

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6A OFF-SITE NOTIFICATIONS AND PROTECTIVE: 39 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT I ATTACHMENT IA DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 6 of 7)

12. Plant Conditions Answer the three questions "Yes" or "No" by checking the appropriate box.

A. Is the reactor shut down?

B. Is the core adequately cooled?

C. Is the containment intact?

Answer the question regarding the condition of the core as either stable or degrading.

13. Weather Data

'NOTEl 10 meter data should be used.

A. ¶i0 Temperature, wind speed and wind direction can be obtained from ERDADS by depressing the "EPIP" key, on the top row of the keyboard. The Met Tower Indicator Panel in the Unit 1 Control Room is an alternate source. If these two sources are not available, refer to Attachment 7, Meteorological Data, in EPIP-09, Off-site Dose Calculations.

B. Enter wind speed in Miles Per Hour (MPH) in item "A".

C. Stability Class - Enter the stability class as determined by using the figure below. The figure shows the relationship between the Delta T displayed by ERDADS and the stability class.

If Delta-T is

  • Then Stability Class is Less than or equal to -1.7 A

-- 1.6to -1.5 B

-1.4 C

-1.3 to -0.5 D

-0.4 to +1.4 E

+1.5 to +3.6 F Greater than +3.6 G

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 40 f 49 PROCEDURE NO.: ACTION RECOMMENDATIONS o EPIP-08 ST. LUCIE PLANT _____

ATTACHMENT IA DIRECTIONS FOR COMPLETING THE FLORIDA NUCLEAR PLANT EMERGENCY NOTIFICATION FORM (Page 7 of 7)

14. Additional Release Information This section requires that a release be in progress and completed results of dose assessment be available. Check the "N/A" box if no release is occurring and/or if dose information is not available. Otherwise, provide all information that applies.

A. Enter the noble gas release rate in curies per second.

B. Enter the iodine release rate in curies per second.

C. For an airborne release, enter the date and time started and when terminated, the date and stopped.

D. For a liquid release, enter the date and time started and when terminated, the date and time stopped.

Projected Dose Information - Enter the projected Thyroid Dose (CDE) in mrem for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> (EPIP-09, Manual Dose Calculation Worksheet, Line 5) and the projected Total Dose (TEDE) in mrem for 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> (EPIP-09, Manual Dose Calculation Worksheet, Line 16) for the site boundary 2, 5 and 10 miles.

15. Message Received By Enter the name of the State Warning Point Duty Officer or the individual that receives the notification. Enter the time at the State Warning Point (request it from the Duty Officer) and indicate the date the call is completed.

END OF ATTACHMENT IA

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 41 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 2

0 DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARs)

(Page 1 of 5)

NOTE

^;-nitial notification from the Control Room may utilize PARs based on

~p~ant conditions.

  • Once dose assessment begins, PARs should be made utilizing all al~able data including off-site dose-projections, plant conditions and field monitoring data.

oth plant conditions and off-site doses shall be considered for

,PARs.
  • The most conservative recommendations should be made.
  • If It is anticipated that a threshold for a PAR will be exceeded, it is neither necessary nor desirable to wait until the threshold is exceeded to make that PAR.
  • 12 Conditions (plant information, dose projections and field monitoring results) are to be continually assessed and PARs expanded, as necessary, to ensure that adequate (most conservative) PARs are issued.
  • 112 Previously issued PARs, unless found to be less conservative,-are to remain in effect until the threat is fully under control and the event is being de-escalated.
  • 12 Only State and County officials can implement, change and/or terminate protective actions.

PAR Flowchart A. PARs Based on Plant Conditions

1. Begin in the upper left hand comer of the chart by answering the General Emergency (GE) question.
2. Correctly answer the questions until you reach one of the boxes that provides PAR information based on plant conditions.
3. If there is no release, Then go to the PAR Worksheet and fill-in the PARs based on plant conditions. The sectors affected can be determined by referring to number 8, Weather Data, in Attachment IA, Directions for Completing the Florida Nuclear Plant Emergency Notification Form.
4. If a release is involved, Then go to Section B, PARs Based on Off-site Dose, below.

Form #PSL-F156 EPIP-08. Off-Site Notifications and Protective Action Recommendations Effective Date 12110/03

REVISION NO.: PROCEDURE TITLE: PAGE:

-6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 2 DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARs)

(Page 2 of 5)

1. (continued)

NOTE

  • If the Class A Model printout, State Notification Form Summary Sheet is available, it should be used to compare dose-based PARs against.PARs based on plant conditions.:
  • Calculated off-site doses should be compared to field monitoring data when determining PARs.

B. PARs Based on Off-site Dose

1. PARs are based on the Total Effective Dose Equivalent (TEDE or total dose) and / or the Committed Dose Equivalent (CDE, thyroid dose). Do NOT use dose rate values.
2. If using the Class A Model, Then in Forecast Mode, print the State Notification Form Summary for computer generated PARs.
a. Go to Section C, PAR Worksheet
3. If using EPIP-09, Off-site Dose Calculations, Then calculate TEDE and CDE in accordance with the procedure.
a. Compare the TEDE dose at I mile with the values on the Flowchart. Enter the chart at the appropriate dose level by determining if the dose is between 500 and 999 mrern or between 1000 and 4999 mrem or 5000 mrem or greater.
b. From the selected dose level, move to the right on the chart to the first column, 0-2 miles. The PAR provided corresponds to the calculated TEDE at 1 mile.
c. Enter the PAR in the 0-2 miles block on the TEDE DOSE table below the PAR Flowchart. The sectors affected can be determined by referring to number 8,Weather Data, in Attachment 1A, Directions for Completing the Florida Nuclear Plant Emergency Notification Form.
d. Continue to determine the corresponding PAR at 2-5 miles using the calculated 2 mile TEDE, at 5-10 miles using the calculated 5 mile TEDE and the 10 miles plus (To Be Determined (TBD) distance) using the calculated 10 mile TEDE, as necessary.
e. Enter the PAR information In the appropriate blocks of the TEDE DOSE table.

Form #PSL-F156 EPIP-08, Oft-Ste Nobfications and Prtolctl" Acxon ons cflowtninlEdae Effective Date 12110/03

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 43 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 2

-DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARs)

(Page 3 of 5)

. ~ 3 (continued)

f. Follow the same methodology for determining the PARs corresponding to the calculated CDE values beginning with the calculated value at 1 mile.
g. Enter each of the determined PARs in the CDE (Thyroid) DOSE table below the PAR Flowchart.
h. Go to Section C, PAR Worksheet.

C. PAR Worksheet

1. Fill-in the time / date and emergency class.
2. In Part A, determine the most conservative PARs by comparing the PARs based on plant conditions against those based on off-site dose. It is important to compare PARs at each distance (0-2, 2-5, 5-10) because the basis of the most conservative PAR could be different at different distances.
3. Enter the most conservative PARs into the table in Part B, Protective Actions Recommended by FPL. Use the word(s) NONE, ALL, ALL REMAINING or list the individual affected sectors by letter.
4. Obtain review and approval.
5. Transfer the approved PARs to the Florida Nuclear Plant Emergency Notification Form.

Form #PSL-FI56 EPIP.08. Off-Site Notifications and Protective Action Recommendations Effective Date 12/10103

REVISION NO.: PROCEDURE TITLE: PAGE:

.6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 44 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 2 DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARs)

(Page 4 of 5) l MILES NO ACTION EVACUATE SHELTER I-0-2 None None filI ..

2-5 All Remaining None .(SectorsAffected) 5-10 All None None MILES NO ACTION EVACUATE SHELTER 1. S.ome dage b k dcsled by 0-2 None An None . :L d1.doo cornteclone.9gsld n alOte LOCA) Aor OR 2-5 None (Sectors Afleded) Al Remnaining t reding Wreatw tn 42 E4 hr.

5-10 None - None All I LOUof ftiell wrd of Cot Roornom orXl rmadr opwnn III lo inbuders.

PARs Based on Off-Site Dose (For use with manual dose calculation only. Not to be completed when Class A Model Is used)

TIEDE CDE , ro IThyrVai-EDEh __M(Thyroid) 0-2 Miles les 5-10 Mles DOSE DOE Use 1 mile value Use 2 mile value Use 5 mile value 1500:999 1000--4999 -_ ShelterAl SheAler Shelter l mren l l mrem (Sectors Affected) (Sectors Affected) 05.. Of 1b.' aqu.a NO ACTION Evacuate Evacuate CDE (Sectors Affected) (Sectors Affected) 11000-49991 5000-24999 _ Evacuate ANl 1 Izen r zem Shelter All Remaining Shelter All Remaining Evacuate (Sectors Affected) 15000 rrvern or1 I25000 nremI- -_- Evacuate Ail Evacuate Alt Grete bOf Greate Shelter Alt Remalning Use the following terms inthis table: NONE, ALL, ALL REMAINING TEDE DOSE or fill Inthe letters of the sectors affected.

Miles NO ACTION EVACUATE SHELTER 0-2 _

2-5 5-10 _ .

Use the following terms inthis table: NONE, ALL, ALL REMAINING CDE (Thyroid) DOSE or fin In the letters of the sectors affected.

Miles NO ACTION EVACUATE SHELTER 2-5 ..

5-10 .

> 10 _. ..

Wf^PVA 'AP C-I /

Formn#PSL-F156 EPIP-08. Oft-Site Notificalions and Protective Action Recommendations Effective Date'12/10103

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 45 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 2 DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARs)

(Page 5 of 5)

PAR WORKSHEET Time I Date Emergency Class: 0 SAE 0l GE A. PAR Comparison After comparing the possible recommendations from the PARs flowchart, the most conservative PARs are based on: (check one) 0 PLANT CONDITIONS 0 OFF-SITE DOSE

... I .

B. Protective Actions Recommended by FPL:

Use the following terms in this table: NONE, ALL, ALL REMAINING Or fill in the letters of the sectors affected.

NO ACTION SECTORS EVACUATE SECTORS SHELTER SECTORS 0-2 miles

. 2-5 miles 5-10 miles 10-TBD miles*

  • If necessary, add to State Notification Form.

Control Room Signature_

Emergency Coordinator Technical Support Center Signature TSC EC Assistant I Logkeeper TSC HP Supervisor or TSC Chemistry Supervisor Emergency Operations Facility Signature _

EOF RM OPS Advisor / Logkeeper EOF HP Manager Form #PSL-F 156 EPIP-08, Off-Site Notifications and Protective Action Recommendations Effective Date 12/10103 END OF ATTACHMENT 2

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 3 18 NRC REACTOR PLANT EVENT NOTIFICATION WORKSHEET :0 (Page 1 of 2)

NRC FORM 361 U.S. NUCLEAR REGULATORY COMMISSION (12-2000) REACTOR PLANT OPERATIONS CENTER EVENT NOTIFICATION WORKSHEET EN 1 NOTIFICATION TIME FACILITY OR ORGANIZATION UNIT NAME OF CALLER CALL BACK #

EVENT TIME &ZONE EVENT DATE POWERMODE BEFORE POWERMODE AFTER EVENT CLASSIFICATIONS 1-Hr. Non-Emergency 10 CFR 50.72(b)(1) - (VXA)Safe SID Capability AINA GENERAL EMERGENCY GENIAAEC I TS Deviation ADEV (v)(B) RHR Capability AINB

_SITE AREA EMERGENCY SIT/AAEC 4-Hr. Non-Emergency 10 CFR 50.72(b)(2) _ (v)(C) Control of Rad Release AINC ALERT ALEIMEC (i) TS Required SID ASHU (vXD) Accident Mitigation AIND

_UNUSUAL EVENT UNUIAAEC (Iv)A) ECCS Discharge to RCS ACCS (xdi) Offsite Medical AMED

_50.72 NON-EMERGENCY (see next columns) :ivXB) RPS Actuation (scram) ARPS (xiii) Loss CommlAsmtlResp ACOM PHYSICAL SECURITY (73.71) DDDD (xi) Offslte Notification APRE 60-Day Optional 10 CFR 50.73(a)(1)

MATERIALIEXPOSURE B??? B-Hr. Non-Emergency 10 CFR 50.72(b)(3) Invalid Specified Sstern Actuation AINA FITNESS FOR DUTY HFIT (ii)A) Degraded Condition ADEG Other Unspecified Requirement (Identify)

OTHER UNSPECIFIED REOMT. (see last column) 1(i(B) Unanalyzed Condition AUNAl NONR INFORMATION ONLY NNF I(IvXA) Specified System Actuation AESF -NONR DESCRIPTION Include: Systems affected, actuations and their Initiating signals, causes, effect of event on plant, actions taken or planned, etc. (Continue on back)

NOTIFICATIONS YES NO WILL BE ANYTHING UNUSUAL OR NRC RESIDENT NOT UNDERSTOOD? O YES (Explain above) D NO STATE(s) - - DID ALL SYSTEMS LOCAL CTION FUNFU SRE SUREQURD? D3YES

  • 3DNO(Ex xlain above)

OTHER GOV AGENCIES _ MODE OF OPERATION l ESTIMATED ADDITIONAL INFO ON BACK MEDIAPRESS RELEASE UNTIL CORRECTED: RESTART DATE: 0 YES 0 NO Form # PSL-F080 EPIP-08, Off-Site Notifications and Protective Action Recommendations, Effective Date: 08/29/03 and AP 0010721, NRC Required Non-Routine Notifications and Reports

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT ATTACHMENT 3 118 NRC REACTOR PLANT EVENT NOTIFICATION WORKSHEET (Page 2 of 2)

RADIOLOGICAL RELEASES: CHECK OR FILL IN APPLICABLE ITEMS (specific detallstexplanatlons should be covered In event description)

LIQUID RELEASE I lGASEOUS RELEASE lUNPLANNED RELEASE I PLANNED RELEASE ONGOING lTERMINATED MONITORED I JUN MONITORED OFFsITE RELEASE I IT.S. EXCEEDED HRM ALARMSI IAREAS EVACUATED PERSONNEL EXPOSED OR CONTAMINATED I0oFSITE PROTECTIVE ACTIONS RECOMMENDEDl I State release path in description

__________ 1Release Rate (CUsec) %T.S. LIMIT HOO GUIDE Total Activity (CI) %T.S. LIMIT HOO GUIDE Noble Gas 0.1 C/sec l 1000 CI Iodine .- 10.uCi/sec 0.01 CI Particulate I uClIsec I1 mCI LUquid (excluding tritium and 10 uCVmIn0.1 Ci dissolved noble oases) __ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ __ 01 C Liuld (tritium) 0.2 Cl/mIn S Ci Total Activity PLANT STACK CONDENSERIAIR EJECTOR MAIN STEAM LINE SGSLOWDOWN OTHER RAD MONITOR READINGS ALARM SETPOINTS

%TS. LIMIT (if applIcable)

RCS OR SG TUBE LEAKS: CHECK OR FILL IN APPLICABLE ITEMS: (specific detailslexplanations should be covered In event description)

LOCATION OF THE LEAK (e.g., SG #,valve, pipe, etc.)

LEAK RATE UNITS: gpmlgpd T.S. LIMITS SUDDEN OR LONG-TERM DEVELOPMENT LEAK START DATE TIME COOLANT ACTIVITY PRIMARY SECONDARY AND UNITS:

LIST OF SAFETY RELATED EQUIPMENT NOT OPERATIONAL EVENT DESCRIPTION (Continued from front)

Form # PSL-F080 EPIP-08, Off-Site Notifications and Protective Action Recommendations, Effective Date: 08/29103 and AP 0010721, NRC Required Non-Routine Notifications and Reports END OF ATTACHMENT 3

REVISION NO.: PROCEDURE TITLE: PAGE:

  • 6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 48 of 49 PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT

%7 ATTACHMENT 3A DIRECTIONS FOR COMPLETING THE NRC REACTOR PLANT EVENT NOTIFICATION WORKSHEET (Page 1 of 2)

A. Contact information - to be completed following contact

1. Name of the person contacting the NRC or other designated FPL contact.
2. NRC Contacts Name - will be provided upon contact. Also obtain the event number and notification time as received from the HOO should be recorded on the top of the worksheet.

B. Reactor Plant Event Notification Worksheet, Page 1 NOTE The 'EN #" is provided by the NRC.

1. Notification Time - enter the time contact is made.
2. Unit - enter the appropriate unit number: Enter."O" for a classification common to both units.
3. Callers Name - enter the name of the person making the call.
4. Call back # - enter the number of the ENS phone that you are calling from and the commercial phone number at which you can be reached.
5. Event time and Zone - enter the military time, the zone will be "EST" for Easter Standard Time or "EDT" for Eastern Daylight-savings Time.
6. Event Date - enter the date the event is occurring.
7. Power / Mode Before & Power / Mode After - enter the power in percent and the mode number (1-6) before and after the event.
8. Event Classifications - check one of the four blocks for General Emergency, Site Area Emergency, Alert, or Notification of Unusual Event.

REVISION NO.: PROCEDURE TITLE: PAGE:

6A OFF-SITE NOTIFICATIONS AND PROTECTIVE 49 f PROCEDURE NO.: ACTION RECOMMENDATIONS EPIP-08 ST. LUCIE PLANT 17 ATTACHMENT 3A DIRECTIONS FOR COMPLETING THE.NRC REACTOR PLANT EVENT NOTIFICATION WORKSHEET (Page 2 of 2)

B. (continued) l No other blocks in the upper NOTE half of the form are required

.~~~~~~~~~~~-. .

1

9. Description - provide a written description of the event.
10. Mode of operation until corrected - provided if known.
11. Estimate for restart date - enter "unknown".
12. Additional info on Page 2 - enter yes or no.

C. Reactor Plant Event Notification Worksheet, Page 2

1. Fill in as much of the information on the form as is immediately available -

do not create undue delay in making the notification. This information can be gained once the open line of communication is established.

D. Approval

1. Information entered on the worksheet shall be reviewed and approved by the EC or RM (if used in the EOF), prior to transmission.
2. The EC / RM may initial on the worksheet to indicate approval. There is no formal sign-off location on the worksheet.

END OF ATTACHMENT 3A