ML031611087

Organization and Use of Emergency Plan Implementing Procedures

ML031611087
Person / Time
Site:	Arkansas Nuclear
Issue date:	06/03/2003
From:	Entergy Operations
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
016-02-0 OP-1903.001
Download: ML031611087 (24)

Text

Arkansas Nuclear One - Administrative Services Document Control Tuesday, June 03, 2003 Document Update Notification COPYHOLDER NO: 103 TO: ANO-NRC (EMERGENCY RESPONSE COORD.) - WASHINGTON ADDRESS: OS-DOC CNTRL DESK MAIL STOP OPl-17 WASHINGTON DC 20555-DC DOCUMENTNO: OP-1903.001 TITLE: ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE NO: 016-02-0 ADDITIONAL INFO: PERINENT CHANGE (I if this box is checked, please sign, date, and return within 5 days.

_ ANO-1 Docket 50-313 This Q ANO-2 Docket 50-368

]

Signature Date SIGNATURE CONFIRMS UPDATE HAS BEEN MADE RETURN TO:

ATTN: DOCUMENT CONTROL-(N-ADMIN-24)

ARKANSAS NUCLEAR ONE 1448 SR 333 RUSSELLVILLE, AR 72801 0QL5

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE: ORGANIZATION AND USE OF EMERGENCY DOCUMENT NO. CHANGE NO.

PLAN AND IMPLEMENTING PROCEDURES 1903.001 016 -0 o 4/3 WORK PLAN E)XP. DATE TC EXP. DATE N/A N/A SET# 103 SAFETY-RELATED YES [NO IPTE OYES ONO TEMP ALT DYES NO When you see these TRAPS Get these TOOLS Time Pressure Effective Communication Distraction/lnterruption Questioning Attitude Multiple Tasks Placekeeping Overconfidence Self Check Vague or Interpretive Guidance Peer Check First Shift/Last Shift Knowledge Peer Pressure Procedures ChangelOff Normal Job Briefing Physical Environment Coaching Mental Stress (Home or Work) Turnover VERIFIED BY DATE TIME

-,-4RM TITLE: FORM NO. CHANGE NO.

VERIFICATION COVER SHEET 1000.006A 050-00-0

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE Page 1 TIE:ORGANIZATION AND USE OF EMERGENCY PLAN AND DOCUMENT NO. CHANNO.

IMPLEMENTING PROCEDURES I 1903.001 01695 'Mu AFFECTED UNIT: 12 PROCEDURE U ELECTRONIC DOCUMENT SAFETY-RELATED ME UNIT 1> UNIT 2 If WORK PLAN. EXP. DATE N/A I Ia YES flNO TYPE OF CHANGE:

O NEW 0 PC O TC E DELETION D REVISION 0 EZ EXP. DATE: N/A DOES THIS DOCUMENT:

1. Supersede or replace another procedure? 0YES 0 NO (If YES, complete 1000.006B for deleted procedure.) (OCAN058107)

2. Alter or delete an existing regulatory commitment? 0JYES NO (If YES, coordinate with Licensing before implementing.) (OCNA128509)(0CAN049803)

3. Require a 50.59 review per LI-101? (See also 1000.006, Attachment 15) El YES NO (If 50.59 evaluation, OSRC review required.)

4. Cause the MTCL to be untrue? (See Step 8.5 for details.) O YES O NO (If YES, complete 1000.009A) (1CAN108904, OCAN099001, OCNA128509, OCAN049803)

5. Create an Intent Change? 0 YES ONO (If YES, Standard Approval Process required.)

6. Implement or change IPTE requirements? a YES ONO (If YES, complete 1000.143A OSRC review required.)

7. Implement or change a Temporary Alteration? aYES ONO (If YES, then OSRC review required.)

Was the Master Electronic File used as the source document? YES ONO INTERIM APPROVAL PROCESS STANDARD APPROVAL PROCESS GINATOR SIGNATURE: (Includes review of Att. 13) DATE: ORNTO,R SIGAURE: (Includes review of Att. 13) DATE: 5i149-FA Print and Sign name: HONE I: Print i rt L. Fowler PHONE #: 4993 SUPERVISOR APPROVAL: DATE: INDEPENDENT REVIEW: DATE:

SRO UNIT ONE:* DATE: ENGIERING: DATE:

SRO UN5O: DATE: QUALITY: DATE:

Interim approval allowed for non-intent changes requiring no UNIT SURVEILLANCE COORPINATOR (OCNA049803): DATE:

50.59 evaluation that are stopping work in progress. ____

Standard Approval required for intent changes or changes SION LEDTE requiring a 50.59 evaluation. S-/ 904)3

• If change not required to support work in progress, QUALITY ASSURA t DATE:

Department Head must sign.

• If both units are affected by change, both SRO signatures OTHER SECTION LEADERS: DATE:

are required. (SRO signature required for safety related procedures only.) OTHER SECTION LEADERS: DATE:

OTHER SECTION LEADERS: DATE:

OTHER SECTION LEADERS: DATE:

OS C RMANITECHNICAL REVIEWER: (OCNA049312 DAT : OTHER SECTION LEADERS: DATE:

FIL, PRO A eDaf: OTHER SECTION LEADERS: DATE:

UIRED EFFECTIVE DATE: 6, r OTHER SECTION LEADERS: DATE:

FORM TITLE: FORM NO. CHANGE NO.

PROCEDURENWORK PLAN APPROVAL REQUEST 1000.006B 051-00-0

ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:ORGANIZATION AND USE OF EMERGENCY DOCUMENT NO. CHANGE NO.

PLAN AND IMPLEMENTING PROCEDURES 1903.001 01 6-R-ff OPROCEDURE OWORK PLAN, EXP. DATE N/A PAGE 1 OF 1 El ELECTRONIC DOCUMENT TYPE OF CHANGE:

El NEW 0 PC El TC El DELETION a REVISION 0 EZ EXP. DATE: N/A AFFECTED SECTION: DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe (Include step # If reason for the change.)

applicable)

Note: These changes do not require a 10CFR50.59 review in accordance with Attachment 15 of procedure 1000.006, Procedure Control'.

Throughout procedure Changed or deleted references to the following procedures or procedure series as they have been previously deleted:

1012.023 1063.021 1600 and 2600 Series 1601.301 1903.061 1903.071 1903.077 1904.004 1904.005 1904.010 1904.011 1905.005 1905.030 6.2.6 Changed title of 1000.104 and added reference to LI-102.

IFORM NO.

I -ORM ITLE:

DESCRIPTION OF CHANGE 1 000.006C CHANGE NO.

050-00-0

PROC.rWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 1 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-020 1.0 PURPOSE The purpose of this procedure is to:

1.1 Describe the organization of the Emergency Plan Implementing procedures.

1.2 Describe the relationship of the Emergency Plan Implementing Procedures to other plant procedures.

1.3 Describe a method for making use of the Emergency Plan Implementing Procedures in the event of an emergency.

2.0 SCOPE The organizational guidance contained in this procedure applies to Unit One and Unit Two procedures that would involve response as indicated in the Emergency Plan.

3.1 REFERENCES

USED IN PROCEDURE PREPARATION:

3.1.1 Emergency Plan

3.2 REFERENCES

USED IN CONJUNCTION WITH THIS PROCEDURE:

3.2.1 Station Directive A6.202 "Public Communications" 3.2.2 1000.104, "Condition Reporting and Corrective Actions" 3.2.3 1202 Series Procedures - Emergency Operating Procedures (Unit 1) 3.2.4 1203 Series Procedures - Abnormal Operating Procedures (Unit 1) 3.2.5 1601 Series Procedures - Radiation Protection Procedures 3.2.6 1043 Series Procedures - Security Administration Procedures 3.2.7 1903 Series Procedures - Emergency Plan Implementing Procedures 3.2.8 1904 Series Procedures - EPIP Offsite Dose Projection Procedures 3.2.9 1905 Series Procedures - EPIP Emergency Radiation Protection Procedures 3.2.10 2202 Series Procedures - Emergency Operating Procedures (Unit 2) 3.2.11 2203 Series Procedures - Abnormal Operating Procedures (Unit 2) 3.2.12 1063 Series Procedures - Training Administration Procedures 3.2.13 1000.150, "Licensing Document Maintenance"

PROC.AWORK PLAN NO. PROCEDURENVORK PLAN TITLE: PAGE: 2 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 01602-0 3.3 RELATED ANO PROCEDURES:

3.3.1 Fire Hazards Analysis 3.3.2 Arkansas Nuclear One Industrial Security Plan 3.4 REGULATORY CORRESPONDENCE CONTAINING NRC COMMITMENTS WHICH ARE IMPLEMENTED IN THIS PROCEDURE:

None 4.0 DEFINITIONS 4.1 Emergency Action Level - A plant or onsite condition which has exceeded predetermined limits which would categorize the situation into one of the following four Emergency Classes:

Notification of Unusual Event Alert Site Area Emergency General Emergency For each class, the Emergency Plan and Emergency Plan Implementing Procedures describe the actions to be taken to respond to the unusual or emergency situation.

4.2 Initial Response Staff (IRS) - The emergency organization primarily composed of plant personnel which must be able to augment the onsite plant personnel in accordance with Table B-1 of the Emergency Plan.

4.3 Emergency Response Organization (ERO) - The organization which is composed of the IRS, the EOF staff, the TSC staff, the OSC staff, and the Emergency Team members. It has the capability to provide manpower and other resources necessary for immediate and long-term response to an emergency situation.

5.0 RESPONSIBILITY AND AUTHORITY As described in Section 6.0.

6.0 INSTRUCTIONS 6.1 ORGANIZATION OF THE EMERGENCY PLAN IMPLEMENTING PROCEDURES 6.1.1 The Emergency Plan describes the provisions taken and commitments made to cope with unusual or emergency situations. The details of implementation of the Emergency Plan, e.g., names and telephone numbers, specific items of equipment and supplies, inventory lists, and step-by-step instructions and checklists are contained in the Emergency Plan Implementing Procedures and Emergency Telephone Directory.

I

PROC.JWORK PLAN NO. PROCEDUREVORK PLAN TITLE: PAGE: 3 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 6.1.2 The 190X.XXX series of procedures have been designated as Emergency Plan Implementing Procedures. Attachments 1, 2 and 3 list Emergency Plan Implementing Procedures and briefly describe the procedures. Attachment 4 cross references the procedures to related Emergency Plan sections and NUREG-0654 evaluation criteria. Within the 190X.XXX series designator, subjects and responsibilities for the Emergency Plan Implementing Procedures have been subdivided as follows:

A. 1903.XXX - The Emergency Planning Supervisor has primary responsibility for these procedures. This series of procedures contains the majority of the details of implementation of the Emergency Plan.

B. 1904.XXX - The Emergency Planning Supervisor has primary responsibility for these procedures. These procedures contain the details for calculating the magnitude of radioactive releases and offsite doses.

C. 1905.XXX - The Radiation Protection and Radwaste Manager has primary responsibility for these procedures. These procedures contain the details on radiological equipment and monitoring methods utilized during an emergency.

6.1.3 To facilitate the use of the Emergency Plan Implementing Procedures in the event of an emergency, the 1903.XXX series of procedures have been further subdivided as follows:

A. 1903.OOX - Address the administration, organization, and maintenance of the Emergency Plan and Implementing Procedures.

B. 1903.01X - Contain the guidance for classifying an unusual or emergency situation and provide the overall description of the response that is required once an unusual or emergency situation is classified including notification and activation of emergency response personnel.

C. 1903.02X - Provide guidance for certain specific types of emergencies.

D. 1903.03X - Provide guidance on the conduct of evacuation and rescue/repair and damage control operations.

E. 1903.04X - Provide guidance to the Emergency Response Teams in the Initial Response Staff/Emergency Response Organization and describe the responsibilities of these positions in the event of an emergency.

PROC.IWORK PLAN NO. PROCEDUREWORK PLAN TITLE: PAGE: 4 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 F. 1903.05X - Provide guidance on the organization and responsibilities of the Emergency Response Organization which may be activated to assist the plant organization for more serious or long-term situations.

G. 1903.06X - Provide guidance for checking and maintaining the equipment and facilities required for an emergency response and also details the responsibilities of the Emergency Response Organization personnel per their designated Emergency Response Facility.

H. 1903.07X - Provide guidance on interface with onsite, local, State and Federal support groups with regard to the responses expected of the support groups.

6.2 RELATIONSHIP OF THE EMERGENCY PLAN IMPLEMENTING PROCEDURES TO OTHER PLANT PROCEDURES 6.2.1 Activation of the Emergency Plan does not supersede the use of other plant procedures. Rather, the Emergency Plan Implementing Procedures are intended to supplement normal plant procedures and do not supersede other plant procedures unless specifically stated.

6.2.2 Operations personnel actions to recognize and recover from unusual or emergency conditions are contained in Emergency Operating Procedures, 1200 and 2200 series procedures. The 1903.lXX procedures contain the guidance for classifying unusual or emergency conditions for purposes of the emergency organization response.

6.2.3 Requirements for radiological monitoring and personnel exposure limits are contained in the Radiation Protection Procedures. However, in the event of an emergency, allowable exposure limits may be increased above the normal radiation exposure limits in accordance with the requirements contained in procedure 1903.033, "Protective Action Guidelines for Rescue/Repair and Damage Control Teams".

6.2.4 The participation of the security force in the overall emergency response is described in the Emergency Plan Implementing Procedures. However, sensitive details of the response of security personnel to an emergency are contained in the Security Plan Implementing Procedures (1043 Series Procedures).

6.2.5 Communications with the media in the event of an emergency shall be in accordance with Station Directive A6.202, "Public Communications" and 1903.068, "Emergency Response Facility - Emergency News Center (ENC)".

PROCJWORK PLAN NO. PROCEDURENVORK PLAN TITLE: PAGE: 5 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 6.2.6

• Preparation and review of written reports to the Nuclear Regulatory Commission to close out an emergency shall be in accordance with Procedure 1000.104, "Condition Reporting Operability and Immediate Reportability Determinations" and LI-102, "Corrective Action Process".

6.2.7 Training of Arkansas Nuclear One personnel on their emergency- related responsibilities and drills and exercises to maintain emergency readiness shall be in accordance with current Training Procedures.

6.3 USE OF THE EMERGENCY PLAN IMPLEMENTING PROCEDURES 6.3.1 Each TSC Director/EOF Director, when on duty, shall maintain ready access to a binder which contains copies of appropriate Emergency Plan Implementing Procedures and other appropriate emergency related plant procedures.

6.3.2 In certain Emergency Plan Implementing Procedures a line is placed in the right hand margin to allow the user to insert his initials and the approximate time the step is taken, as appropriate. By taking this action, the user may identify which steps have been taken and which steps remain to be taken, and he also generates a record of key actions taken.

If appropriate, the user is encouraged to write notes on the procedure, or on a separate piece of paper kept with the procedure, to document his actions.

6.3.3 At the end of the incident, appropriate forms, logs, marked up procedures and notes should be provided to the Emergency Operations Facility Director.

6.3.4 Appropriate forms, logs, marked-up procedures and notes should be turned over to the Emergency Planning Supervisor for filing.

6.3.5 The Emergency Planning Supervisor shall ensure that a written summary of the event is submitted to the Arkansas Department of Health within 30 days of the event.

7.0 ATTACHMENTS AND FORMS 7.1 Attachment 1 - 1903 Series - Emergency Plan Implementing Procedures" 7.2 Attachment 2 - "1904 Series - Offsite Dose Projection Procedures" 7.3 Attachment 3 - 1905 Series - Emergency Radiation Protection Procedures" 7.4 Attachment 4 - "Cross Reference Index - NUREG-0654/Procedures/

Emergency Plan"

PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: I PAGE: 6 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTI ING PROCEDURES CHANGE: 016-02.0 ATTACHMENT 1 1903 SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 1 of 4 Procedure Number Procedure Title Description 1903.001 Organization and Use of Describes the organization of the Emergency Plan Implementing Emergency Plan Implementing Procedures Procedures, the method for implementing the procedures in the event of an emergency and the relationship of the Emergency Plan Implementing Procedures to other plant procedures. Also provides a cross reference list to the Emergency Plan section and NUREG-0654 criteria implemented.

1903.002 Assignment of Plant Emergency Assigns members of the plant staff, Team/Group Members by normal organizational structure positions, to Initial Response Staff/Emergency Response Organization and Emergency Teams/

Groups.

1903.003 Assignment of Personnel to Assigns Entergy Operations and AP&L the Emergency Response employees to Emergency Response Organization Organization positions. Describes the methods used to assign personnel and relieve personnel of ERO duties. Provides information on the normal location for ERO members.

1903.004 Administration and Maintenance Describes the responsibilities and of the Emergency Plan and methods for review, revision and Implementing Procedures maintenance of the Emergency Plan and Implementing Procedures.

1903.010 Emergency Action Level Identifies the plant conditions and Classification unusual events which classify the Emergency Action Levels f or which implementation of the Emergency Plan is required.

1903.011 Emergency Identifies the actions to be taken, Response/Notifications including notifications, when the requirement for a declaration of an Emergency Class is identified.

PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 7 of20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 01620 ATTACHMENT 1 1903 SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 2 of 4 Procedure Number Procedure Title Description 1903.021 ARKLA Natural Gas Line Rupture Describes the actions to be taken if the 10-inch ARKLA natural gas line onsite ruptures or develops a leak.

1903.023 Personnel Emergency Provides guidance to ANO personnel on how to respond to an Emergency Plan related medical emergency which may also involve contamin-ation. Provides guidance on the coordination of St. Mary's Hospital, Occupational Medical Consultants (OMC), the Pope County Emergency Medical Service and ANO activities in the event of a medical emergency at ANO.

1903.030 Evacuation Provides the symptoms for which a Localized, Plant, Exclusion Area and/or Offsite Evacuation should be declared and the subsequent actions to be taken by plant personnel.

1903.033 Protective Action Guidelines Provides guidance to ANO personnel for Rescue/Repair and Damage for responding to and performing Control Teams reentries into hazardous areas.

1903.034 Emergency Operations Facility Describes the symptoms for an EOF Evacuation evacuation and the activities related to the relocation of personnel to the Alternate EOF.

1903.035 Administration of Potassium Provides guidance for the Iodide administration of potassium iodide (KI) to ANO and contractor employees.

1903.042 Duties of the Emergency Provides guidance to the Emergency Medical Team Medical Team on the responsibilities of the team for emergency situations.

PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 8 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02.0 ATTACHMENT 1 1903 SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 3 of 4 Procedure Number Procedure Title Description 1903.043 Duties of the Emergency Provides guidance to the Onsite Radiation Team Radiological Monitoring Section and Offsite Radiological Monitoring Section of the Emergency Radiation Team for emergency situations.

1903.053 Logistical Support Provides guidance in obtaining logistical support services which may be required by the ERO including lodging, food, laundry, office equipment and services, emergency facilities repair and transportation.

1903.060 Emergency Supplies and Describes the contents of the Equipment emergency kits and the requirements for their periodic inventory and maintenance.

1903.062 Communications System Describes the communications system Operating Procedure available for emergency response and instructions on how to use the equipment.

1903.064 Emergency Response Facility - Describes the layout and activation Control Room requirements of the Control Room(s) and the responsibilities of the facility staff.

1903.065 Emergency Response Facility - Describes the layout and activation Technical Support Center (TSC) requirements of the TSC and the responsibilities of the facility staff.

1903.066 Emergency Response Facility - Describes the layout and activation Operational Support Center requirements of the OSC and the (OSC) responsibilities of the facility staff.

PROC.WORK PLAN NO. PROCEDURENVORK PLAN TITLE: PAGE: 9 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 0162 ATTACHMENT 1 1903 SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 4 of 4 Procedure Number Procedure Title Description 1903.067 Emergency Response Facility - Describes the layout and activation Emergency Operations Facility requirements of the EOF and the (EOF) responsibilities of the facility staff.

1903.068 Emergency Response Facility - Describes the layout and activation Emergency News Center (ENC) requirements of the ENC and the responsibilities of the facility staff. Also provides guidance for coordination and distribution of public information releases, and communications with the media.

PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 10 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 2 1904 SERIES - OFFSITE DOSE PROJECTION PROCEDURES Page 1 of 1 Procedure Number Procedure Title Description 1904.002 Offsite Dose Projections - Provides a means to determine the RDACS Computer Method radiological release status, meteorology and the offsite dose consequen-s in the--vicinity of ANO using the Radiological Dose Assessment Computer System (RDACS).

PROCIWORK PLAN NO. PROCEDUREMWORK PLAN TITLE: PAGE: 11 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 3 1905 SERIES - EMERGENCY RADIATION PROTECTION PROCEDURES Page 1 of 1 Procedure Number Procedure Title Description 1905.001 Emergency Radiological Provides guidance for following Controls radiological control practices during emergency situations.

1905.002 Offsite Emergency Monitoring Provides guidance to the Offsite Monitoring Section of the Emergency Radiation Team for documentation of offsite radiological monitoring and sampling activities.

1905.003 Radiological Protection Specifies radiological protection Requirements for Post Accident requirements for Post Accident Sampling of Reactor Coolant Sampling.

1905.004 EOF Radiological Controls Provides guidance for radiological control practices at the EOF during emergencies.

1905.031 Airborne Iodine-131 Provides instruction on the use Determination Using an of the RM-14/HP-210 for determining RM-14/HP-210 Iodine-131 airborne concentration.

PROCJWORK PLAN NO. PROCEDUREMORK PLAN TITLE: PAGE: 12 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 1 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE A.l.a 1903.053 A.2; C A.1.b 1903.053 A.1; C A.l.c N/A Figures B-5, B-7, B-8 A.l.d 1903 .002 B, Figures B-2, B-4, 1903 .003 B-6 A.1.e 1903.003 B.4; F.1, F.2 1903.010 1903.011 A.2.a N/A N/A (Section B)

A.2.b N/A N/A A. 3 1903 .023 A; C; Appendix 1 1903.053 A.4 1903.003 B.2, B.3, B.4, Figures B-2, B-4, B-6 B.1 1903.002 B.1, B.2, 8.3, Table 1903.010 B-1, Figures B-1, B-2, 1903.011 B-4, B.2 1903.002 B.2, B.2.1, 1903.010 B.3, B.3.1 1903.011 B.3 1903 .064 B 1903.065 1903.067 B.4 1903. 064 B.2.1, B.3.1 1903. 067 B.3.2, B.4 B.5 1903.002 B.2, B.3, B.4, Table 1903.003 B-1, Figure B-6, M.2 1903.010 1903 .011 I

PROC.1WORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 13 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 2 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE B.6 1903 .064 A; B.4, Figures B-5, 1903 .065 B-7, B-8, C 1903.066 1903.067 1903 .068 B. 7 1903 .002 B.2, B.3, B.4, Table 1903 .003 B-1, Figures B-2, B-4, 1903.004 B-8, B-9, B-10; M.2 1903.010 1903 .011 B.7.a 1903.067 B.3.1.3, B.3.2.6, M.2.4 B.7.b 1903.033 B.3.2.1, B.3.2.3, 1903.053 B.3.2.4, B.3.2.6; M.2.1, 1903.065 M.2.2, M.2.5, M.2.6, 1903.066 M.2.7, M.2.8, M.2.9 B.7.c 1903.010 B.2.1, B.3.1, B.3.2.1, 1903.011 B.4.0, B.4.2 1903.052 1903.064 1903.065 1903.066 1903.067 1903.068 B.7.d 1903 .068 B.2.1, B.3.1, B.3.1.1, 1903 .067 B.3.2.1, G.2, G.3 B.8 1903.053 A.2.7, C.6 B.9 1015.007 A.2.3, A.2.4, A.2.5; 1903.023 C.3; Appendix 1 C.l.a 1903.067 C.1 C.l.b N/A C.2 C.l.c 1903.064 C.S 1903.065 1903.066 1903.067

PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 14 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 01602-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 3 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE C.2.a N/A N/A C.2.b 1903.002 A.2.1.1; C.3 1903.010 1903.011 C.3 1904.002 C.4 1905.002 C.4 1903.053 A.2.6, A.2.7; C.2, C.6.0; Appendix 1 D.1 1903.010 D.1, D.2, D.3, D.4, D.5, 1903.011 D.6, Tables D-1, D-2 D.2 1903.010 D.6, Tables D-1, D-2 D.3 N/A N/A D.4 N/A N/A E.1 1903.010 E.1 1903.011 E.2 1903.010 E.1, F.3 1903.011 E.3 1903.010 E.2 1903.011 E.4 1903.010 E.2 1903.011 E.5 N/A N/A E.6 1903.004 E.3, E.4, H.2.4 1903.010 1903.011 1903.030 E.7 1903.010 E.4; G.1, G.2, G.3; 1903.011 1903.030 J.2; Appendix 6 INTRO F.1.a 1903.010 E.1; F.1, Figure F-i 1903.011

PROC.IWORK PLAN NO. PROCEDURENWORK PLAN TITLE: PAGE: 15 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 4 of 9 NUREG-654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE F.l.b 1903.010 F.2.1, Figure F-1, 1903.011 1903.068 Table F-1 F.l.c 1903.010 F.2.1, Figure F-1, 1903.011 1903.068 Table F-1 F.1.d 1903.004 F.2.1, F.2.2, F.2.4, 1903.010 Table F-1; H.2 1903.011 1903.068 1903.043 F.1.e 1903.010 E.1; F.1, Figure F-1 1903.011 F.l.f N/A F.2, Table F-1, H.2 F.2 1903.023 F.2.3, Figure F-1, Table F-1 F.3 1903.004 E.3; F.2.1; H.2 1903.062 G.1 1903.004 INTRO; G.1.1, G.1.2 G.2 1903.004 G.1.2 G.3.a 1903.068 G.2 1903.067 G.3.b 1903.067 G.2 1903.068 G.4.a 1903.067 G.3 1903.068 G.4.b 1903.068 G.3 G.4.c 1903.068 G.3 G.5 1903.004 G.4 1903.068

PROCJWORK PLAN NO. PROCEDURENORK PLAN TITLE: PAGE: 16 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 01602-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 5 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE H.1 1903.065 H.1.2, H.1.3 1903.066 H.2 1903.067 H.1.4 H.3 N/A N/A H.4 1903.002 B; E; F; H.1 1903.003 1903.010 1903.011 1903.064 1903.065 1903.066 1903.067 H.5 1903.010 H.3.1, H.6, I.2 H.5.a N/A H.3.1, I.2.1.2 H.5.b N/A H.3.1; I.2.2 H.5.c N/A H.3.1;, 1.2.2 H.5.d N/A H.6; 1.2.1.1 H.6.a 1904.002 I.2.1.2 H. 6.b 1903 .060 I.2.2.3.c, I.2.3.3; K.1.2 H.6.c N/A H.3.2 H.7 1903.043 H.3.2; J.2.5 1903.060 H.8 1904.002 H.3.1; 1.2.2.4 H.9 1903.060 H.1.3; H.1.4 1903.066 Appendix 4 H.10 1903.060 H.3.2 H.11 1903.060 Appendix 4

PROCJWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 17 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 6 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE H.12 1903.066 H.1.4, H.3.2; 1.2.3.2 1903.067 1.1 Emergency D.6, D.7 Operating Procedures 1903.010 I.2 Emergency I.2.2.2, I.2.2.3 Operating 1.2.2.6, Procedures I.3.a 1904.002 I.2.2.7 I.3.b 1904.002 I.2.2.7 I.4 1904.002 1.3 1.5 1904.002 1.2.2.4 I.6 1904.002 I.2.2.3, I.2.2.6, I.2.2.7 1.7 1903.043 I.2.3 1903.060 I.8 1903.010 E; F; 1903.011 1903.043 H.2.1, H.3.2, H.7.0; 1903.060 1.2.3 1.9 1903.060 1.2.3.3 I.10 1904.002 1.3.1 I.11 1904.002 N/A J.1 1903.010 J.1.1, J.1.2, 1903.011 1903.030 J.1.3, J.1.4 J.2.2, J.2.3 J.2 1903.030 J.1.2, J.1.3, J.1.7 J.3 1903.030 J.1.3.1, J.1.7.1

PROC.WORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 18 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 7 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE J.4 RP Procedures J.1.1, J.1.3.1; 1903.011 1903.030 K.3.1.1 1905.001 J.5 1903.010 J.1.6.2 1903.011 1903.030 1903.064 1903.065 1903.066 1903.067 J.6 1905.001 J.1.7 J. 7 1903.010 J.2.1, J.2.2 1903.011 1903.064 1903.065 1903.067 J.8 N/A J.2.3 J.9 N/A M.3.5 J.10.a 1903.010 J.2.1.3 1903.011 1903.030 1903.060 1903.064 1903.065 1903.067 J.10.b N/A J.2.1.3 J.10.c 1903 .010 J.2.2, J.2.3 1903.011 1903.030 J.10.d thru J.10.e N/A N/A J.11 N/A N/A J.12 N/A N/A K.1 1903.033 K.1.1 M.3.5

PROCIWORK PLAN NO. PROCEDURENVORK PLAN TITLE: PAGE: 19 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 8 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE K.2 1903.033 K.1.1 1905.001 M.3.5 K.3.a 1905.001 K.1.2 K.3.b 1905.001 K.1.2 K.4 1903.033 N/A K.5.a RP Procedures K.3 K.5.b RP Proceduers K.3, K.4 K.6.a 1905.001 K.2.1 K.6.b N/A K.2.3 K.6.c N/A K.3.0 K.7 RP Procedures K.3.1 1903.060 L.1 1903.023 L.3.0 1903.042 L.2 1903.023 L.1.0, 0.2.4 1903.042 L.3 N/A N/A L.4 1903.023 L.2.0 M.1 1903.033 M.1.0, M.3.0 M.2 N/A M.2.0 M.3 1903.064 M.1.0 1903.065 1903.066 1903.067 M.4 N/A I.3.1 N.l.a Training Procedure N.1.0 1903.004 N.l.b Training Procedure N.1.0 N.2.a Training Procedure N.2.1

PROC.IWORK PLAN NO. PROCEDUREIWORK PLAN TITLE: PAGE: 20 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE: 016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 9 of 9 NUREG-0654 PROCEDURE EMERGENCY PLANNING STANDARD REFERENCE PLAN REFERENCE N.2.b Training Procedure N.2.2 N.2.c Training Procedure N.2.3 N.2.d Training Procedure N.2.4 N.2.e Training Procedure N.2.5 N.3 Training Procedure N.3.0 N.4 Training Procedure N.3.0, N.4.0 N. 5 Training Procedure 1903.004 N.4.0 0.1.a Training Procedure 0.3.0 0.1.b N/A N/A 0.2 Training Procedure N; 0.1.0, 0.2.0 0.3 Training Procedure 0.2.4 0.4 Training Procedure 0.1.0, 0.2.0, 0.3.0 0.5 Training Procedure 0.1.0, 0.2.0, 0.3.0 P.1 1903 .004 P.4.0 P.2 N/A P.1.0 P.3 1903.004 P.1.0 P.4 1903.004 P.2.0 P.5 1903.004 P.2.0 P.6 N/A INTRO - 2.2 P.7 N/A Appendix 3 P.8 N/A Table of Contents Cross Reference Index P.9 1903.004 P.2.0 P.10 1903.004 P.3.0