Text

Revised Emergency Plan Implementing Procedures
	ML033420307
Person / Time
Site:	Saint Lucie
Issue date:	12/02/2003
From:	Jefferson W; Florida Power & Light Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	L-2003-292
	Download: ML033420307 (188)
	v • d • e

FPL Florida Power & Light Company, 6501 S. Ocean Drive, Jensen Beach, FL 34957 December 2, 2003 L-2003-292 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 Emergency Plan Implementing Procedures In accordance with 10 CFR 50 Appendix E, enclosed is a copy of the revised procedures that implement the Emergency Plan as listed below.

Number Title Revision Implementation Date EPIP-02 Duties And Responsibilities Of The Emergency Coordinator EPIP-03 Emergency Response Organization Notification / Staff Augmentation EPIP-04 Activation And Operation Of The Technical Support Center EPIP-12 Maintaining Emergency Preparedness -

Radiological Emergency Plan Training 12 November 17, 2003 10 November 17, 2003 12 November 17, 2003 12 November 17, 2003 A revision summary is enclosed on page 2 for each of the revised contact us if there are any questions regarding these procedures.

procedures. Please William Jeffers Vice President St. Lucie Plant Jr.

WJ/tit A-oql Enclosures an FPL Group company

St. Lucie Units 1 and 2 Docket Nos. 50-335 and 50-389 L-2003-292 Attachment Page 1 Revision Summary EPIP-02 incorporated shift communicator position removed navigational degrees supplemented instructions regarding security events EPIP-03 has been completely rewritten incorporated shift communicator position

supplemented instructions regarding security events

changed responsibility of procedure from Protection Services Manager to Manager, Nuclear Plant Support Services added instructions for Lotus Notes paging and alpha mate paging terminal

updated autodialer instructions made administrative / editorial changes EPIP-04

incorporated supplemental instructions regarding security events

made administrative / editorial changes EPIP-1 2 incorporated shift communicator position revised definition of duty call supervisor corrected annual requalification training

corrected procedure title in header transferred responsibility of procedure and clarified initial Emergency Coordinator (EC) training

Procedure No.

ST. LUCIE PLANT EPIP-02 EMERGENCY PLAN Current Revision No.

IMPLEMENTING PROCEDURE 12 F P L Effective Date SAFETY RELATED 11/17/03

Title:

DUTIES AND RESPONSIBILITIES OF THE EMERGENCY COORDINATOR Responsible Department: EMERGENCY PLANNING REVISION

SUMMARY

Revision 12 - Incorporated PCR 03/1634 for PMAI 03-04-082 to incorporate shift communicator position. (A. Terezakis, 08/06/03)

AND Incorporated PCR 03-0581 for CR 03-0246, CR 03-0953 to remove navigational degrees and supplement instructions regarding security events. (J. R. Walker, 07/18/03)

Revision 11 - Incorporated PCR #03-0024 for MAI MA 02-12-041 to clarify guidance regarding multiple events, add step to SAE checklist, and reorder plant announcement step.

(J. Walker, 02/07/03)

Revision 10 - Clarified duties of DCS as phonetalker. Clarified checklists regarding steps not necessary in TSC. Made editorial/administrative changes. (J. R. Walker, 07/26/02)

Revision 9 -THIS PROCEDURE HAS BEEN COMPLETELY REWRITTEN. Added responsibility for information services to update checklists in CRs, deleted basis of exposure guidelines, added statement on EC coverage during a prolonged eve t, deleted lwergency declaration checklist, revised emergency class checklists, added refe ewe E

d made editorial and administrative changes. (J. R. Walker, 06/11/01) o

° Revision 8 - Revised off-site assembly area to Jensen public beach agin accordance with revision 38 of the E-Plan and made administrative Cal D

3 f60 10/13/00)

Revision FRG Review Date Approved By Approval Date S

OPS 0

12115/97 J. Scarola 12/15197 DATE Plant General Manager DOCT PROCEDURE Revision FRG Review Date Approved By Approval Date DOCN EPJP-02 12 07/31/03 R. E. Rose 08/06103 SYS Plant General Manager COM COMPLETED N/A ITM 12 Designated Approver N/A Designated Approver (Minor Correction)

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12 DUTIES AND RESPONSIBILITIES OF THE 2 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE.................

3

2.0 REFERENCES

/ RECORDS REQUIRED / COMMITMENT DOCUMENTS.. 3 3.0 RESPONSIBILITIES

.5 4.0 DEFINITIONS

.5 5.0 INSTRUCTIONS

.7 5.1 General Overview

.7 5.2 Unusual Event Declaration Checklist.12 5.3 Alert Declaration Checklist.15 5.4 Site Area Emergency Declaration Checklist.20 5.5 General Emergency Declaration Checklist.26 ATTACHMENTS ATTACHMENT 1 INITIAL NOTIFICATION FLOW.32 ATTACHMENT 2 CRITERIA FOR EVACUATION.33 ATTACHMENT 3 TURNOVER GUIDELINES.34 ATTACHMENT 4 FIELD OPERATOR RE-ENTRY GUIDELINES.36 ATTACHMENT 5 EXPOSURE LIMITS FOR EMERGENCY RESPONSE PERSONNEL.37

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EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 1.0 PURPOSE 1.1 This procedure provides guidance and instructions to be followed by the Emergency Coordinator when an emergency occurs that requires the implementation of the Radiological Emergency Plan for 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.

11 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 an attachment.

2.1 References

1.

St. Lucie Plant Updated Final Safety Analysis Report (UFSAR) Unit 1 and Unit 2 (Section 9.5.A.7.2)

2.

§,

St. Lucie Plant Radiological Emergency Plan (E-Plan)

3.

St. Lucie Plant Physical Security Plan

4.

St. Lucie Plant Safeguards Contingency Plan

5.

E-Plan Implementing Procedures (EPIP 00-13)

6.

10 CFR 50, Domestic Licensing of Production and Utilization Facilities.

7.

NUREG/BR-0150, Vol. 1, Response Technical Manual (USNRC).

8.

NUREG-0654, FEMA-REP-1, Rev. 1, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear PoWer Plants.

9.

EPA 400-R-92-001, Manual of Protective Actions Guides and Protective Actions for Nuclear Incidents, October, 1991.

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12 DUTIES AND RESPONSIBILITIES OF THE 4 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 2.2 Records Required

¶Iio A copy of the checklists or data generated by this procedure shall be maintained in the plant files in accordance with QI-1 7-PSL-1, Quality Assurance Records. Records include:

1.

Emergency Class Checklists 2.3 Commitment Documents

1.

TI PMAI PM96-04-165, "ITR 96-006" (Unusual Event Declared Due to Dropped Rod)

2.

12 NRC Inspection Report 91-01, Closure of IFIs 89-31-03 and 89-31-01

3.

¶3 PMAI PM96-09-185, Condition Report CR-96-1750 (Off-site Notification Using Commercial Phone)

4.

Ts PMAI PM96-05-233, Off-site Notification Process.

5.

¶6 Condition Report CR 96-2389, Off-site Dose Calculations.

6.

S7 Condition Report CR 98-1536, EC Responsibilities Remain in the Control Room.

7.

18 PMAI PM98-09-006, Control of NLOs Under E-Plan.

8.

¶19 Condition Report CR 99-1406, Field Operator Dosimetry Under E-Plan.

9.

¶jo PMAI PM99-10-191, Condition Report CR 99-1656 (Quality Records, Downpower Guidance Due to Hurricanes).

10.

¶1 PMAI PM99-10-142, Condition Report CR 99-1647 (EC Turnover).

11.

¶12 PMAI PM99-09-016, (PARs Based on FMT Data, Completion of NRC Notification Form).

12.

13 PMAI PMOO-01-043, Gai-Tronics E-Plan Alarm.

13.

¶14 PMAI PMOO-03-122, Early Activation of ERFs.

14.

15 Condition Report CR 02-0333, Role of the Duty Call Supervisor.

15.

¶16 NRC Interim Compensatory Measures (lCM), 25 February, 2002 (Response to Item B.5.d)

16.

¶17 Condition Report CR 03-0246, (NRC Recommended Procedure Improvement Regarding Security Events)

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EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 3.0 RESPONSIBILITIES 3.1 The Nuclear Plant Supervisor (NPS) and the shift operating staff represent the first line of response to any developing emergency condition. The primary responsibility of the NPS is to control the condition as well as possible.

3.2 The NPS upon declaration of an emergency classification becomes the Emergency Coordinator (EC). The NPS remains the EC until the position is turned over.

Specific Responsibilities of the EC are:

Direction of the on-site emergency organization to bring the emergency under control.

Notification of off-site agencies within specific time limits as mandated by regulations.

Changes in Emergency Classification based on changing conditions.

Protective Action Recommendations (PARs) until turnover to the Recovery Manager.

Interfaces with the Nuclear Regulatory Commission (NRC) Reactor Safety Operations Coordinator (RSOC) when the NRC site team arrives at the TSC.

3.3 Information Services maintains user copies, in the Unit 1 and Unit 2 Control Rooms, of the following checklists used for implementing the Emergency Plan:

Unusual Event Declaration Checklist Alert Declaration Checklist Site Area Emergency Declaration Checklist General Emergency Declaration Checklist 4.0 DEFINITIONS 4.1

§1 Duty Call Supervisor (DCS) - The Duty Call Supervisor is a designated and trained supervisor assigned from the nuclear plant staff to provide 24-hour response to any emergency upon notification by the Nuclear Plant Supervisor. The Duty Call Supervisor (DCS) is responsible for notifying the Emergency Response Organization and, as requested, Plant management in the event of an emergency.

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EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 4.2 Owner Controlled Area Evacuation (= Site Evacuation) - The evacuation from the owner controlled area of all personnel except those required to place the plant in a safe condition, the Emergency Response Organization (ERO), and Security personnel to fulfill responsibilities for evacuation.

4.3 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.

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

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EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.0 INSTRUCTIONS 5.1 General Overview

1.

17.11 Upon Declaration of an emergency classification the NPS becomes the EC.

To ensure access to the EC for direction and control decisions and so that the responsibilities of the position can be successfully completed, the EC position shall remain, initially in the affected Control Room and then in the Technical Support Center (TSC), when it goes operational.

Prior to the TSC being operational or in cases when there is a prolonged event such as a hurricane, the duties and responsibilities of the EC, while a Control Room position, may be turned over to another qualified EC:

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

If the site is in a dual Unit event, the EC should locate in the Unit 1 Control Room (due to proximity to the TSC). If both units are experiencing independent and classifiable conditions, the EC should locate in the Unit Control Room with the [highest] classified event.

If the TSC is activated, Then the EC position is turned over to an EC qualified member of plant management and the position relocated to the TSC. The prospective EC receives a turnover (refer to Attachment 3, Turnover Guidelines) from the Control Room EC and then reports to the TSC. Following verification of TSC operational readiness, the prospective EC accepts EC responsibility from the Control Room EC. The TSC EC may temporarily turnover responsibility to the TSC OPS Coordinator as the need arises.

2.

To meet the above responsibilities, plus others described in this procedure, the EC will likely need to delegate many tasks. Although delegated, the completion of these tasks is still the responsibility of the EC.

The EC shall not delegate the following responsibilities prior to Emergency Operations Facility (EOF) being declared operational:

A.

Classification of the emergency.

B.

The decision to notify state and local authorities and the content of those notifications.

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12 DUTIES AND RESPONSIBILITIES OF THE 8 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.1 General Overview (continued)

2.

(continued)

C.

Recommendation of protective actions for the public.

Once the EOF is operational and proper turnover has been conducted, the Recovery Manager (RM) will assume responsibility for off-site notifications to the state and local authorities and for recommending off-site protective actions.

3.

Order of Succession If the NPS is incapacitated, Then the EC shall be (in order of succession):

A.

Assistant Nuclear Plant Supervisor (ANPS) (from the affected unit)

B.

Nuclear Watch Engineer (NWE)

C.

Any other member of the plant staff with an active SRO license.

4.

Watch Relief A.

The EC shall grant permission for watch relief, including his/her own, only when it is safe in his/her judgement to do so.

5.

The Emergency Coordinator (EC) shall consider plant and radiological conditions as they relate to the emergency prior to ordering an evacuation and / or activation of the Emergency Response Organization (ERO). As conditions warrant, the EC may delay, postpone or institute special arrangements concerning, but not limited to:

A.

Emergency Response Facility (ERF) activation B.

Local or Site Evacuation C.

Protected Area (PA) and / or Radiation Controlled Area (RCA) access D.

Operator field activities E.

Unit shutdown

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12 DUTIES AND RESPONSIBILITIES OF THE 9 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.1 General Overview (continued)

6.

Some examples of special circumstances and considerations are as follows:

A.

Radiological Conditions

1.

Duration of release ("puff" versus prolonged)

2.

Meteorological conditions

3.

Evacuation route availability

4.

Sheltering

5.

Route to ERFs

6.

Plant conditions

7.

Other information pertinent to radiation protection considerations B.

T16.17 Security Event

1.

Site Security and Local Law Enforcement Agencies (LLEA) will take the lead in response to a Security Event in accordance with the Security Plan.

2.

Security events when known hazards or dangers (e.g., armed intruders, bomb threats, etc.) are perceived, consider:

a.

Location of intruders

b.

Bomb threat location

c.

Modification of plant announcements if it is determined that such announcements may cause intruders to panic or make them aware of plant / Security personnel locations and / or responses

d.

Directing ERO members to alternate locations

e.

Special instructions for non-essential plant personnel regarding movement on the plant site, sheltering or evacuation

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12 DUTIES AND RESPONSIBILITIES OF THE 10 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR 1 EPIP-02 ST. LUCIE PLANT I

5.1 General Overview (continued)

7.

14 Early Activation of Emergency Response Facilities It may be useful to have technical and/or operational support available early in an emergency prior to when the Technical Support Center (TSC),

Operational Support Center (OSC), or Emergency Operations Facility (EOF) is required to be operational. Activation of any of these facilities does not require declaration of an emergency class or entry into a specific emergency classification. If early activation of one or more of the facilities is desired, then follow these guidelines:

A.

This is an option during normal working hours only.

B.

A page announcement should be made to request that appropriate Emergency Response Organization personnel to report to the

[identify what facility/facilities is/are to be activated early].

C.

Turnover of EC responsibilities is done in accordance with Step 5.1.1, above.

D.

The E-Plan Activation Alarm is used only when the Emergency Response Facilities (ERFs) are to be activated in accordance with the requirements of the Emergency Plan (i.e., at the Alert or higher emergency level) and is provided for in the checklist included in this procedure.

E.

Staff augmentation due to actual facility activation is to be done in accordance with the Alert Declaration Checklist, Site Area Emergency Declaration Checklist or the General Emergency Declaration Checklist which are part of this procedure.

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12 DUTIES AND RESPONSIBILITIES OF THE 11 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.1 General Overview (continued)

8.

Severe Weather Considerations

¶ro If a hurricane warning is in effect, and either one or both Unit(s) is/are in Mode 1, 2 or 3, Then use the following criteria for unit shutdown:

NOTE Sustained hurricane force winds are sustained winds of 74 mph (64 kt or 119 kph) or greater.

A.

For storms projected to reach a Category 1 or 2, the Unit(s) shall be placed in HOT STANDBY (Mode 3) or below at least two (2) hours before the projected onset of sustained hurricane force winds within the Owner Controlled Area and both Units shall remain off-line for the duration of the hurricane force winds (or restoration of reliable offsite power).

B.

For storms projected to reach Category 3, 4 and 5 prior to landfall, the Units shall be shut down to a temperature less than 350 degrees T ave. at least two (2) hours before the projected onset of sustained hurricane force winds within the Owner Controlled Area and both Units shall remain off-line for the duration of the hurricane force winds (or restoration of reliable offsite power).

C.

Establish an acceptable update frequency with state and local officials.

9.

Drill Messages A.

During exercises, drills, or tests, ALL MESSAGES shall begin and end with THIS IS A DRILL or THIS IS AN EXERCISE or THIS IS A TEST.

END OF SECTION 5.1

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12 DUTIES AND RESPONSIBILITIES OF THE 12 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT I

5.2 Unusual Event Declaration Checklist TIME / INITIAL Date:

II U

U CAUTION Notification to the State Warning Point (SWP) shall occur within 15 minutes of declaration of the emergency classification.

I U

U NOTE Steps should be performed in the order presented. When conditions warrant, steps may be performed out of sequence.

PA announcements are provided as a guideline. Actual announcements may vary from the text provided.

Not Applicable (N/A) may be used for tasks / steps previously accomDlished / satisfied.

1.

Determine the following:

A.

Shift Technical Advisor (STA) present Y / N B.

Duty Call Supervisor (DCS) present Y/N C.

Shift Communicator present Y / N D.

Wind direction (from)

_~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i NOTE During any declared emergency, a release is occurring if one of the following is true:

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 percent Derived Air Concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

E.

Release in progress Y/N I____

2.

Mobilize emergency team personnel (i.e., Fire Team, First Aid Team) as required using Gai-tronics and boost function.

I___

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12 DUTIES AND RESPONSIBILITIES OF THE 13 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.2 Unusual Event Declaration Checklist (continued)

TIME I INITIAL

3.

The NPS shall declare the emergency to the Control Room staff and formally announce that he / she is the Emergency Coordinator.

I

4.

Notify plant personnel using Gai-tronics and boost function as follows:

"Attention all plant personnel, Unit 1 12 has declared an UNUSUAL EVENT. All personnel are to limit radio and phone use and listen for future instructions and further information."

Repeat the announcement.

/

5.

Notify the Shift Technical Advisor, Duty Call Supervisor, and the Shift Communicator, as appropriate to report to the Control Room using Gai-tronics and boost function. (N/A if already performed)

"Shift Technical Advisor report to the Unit 1 /2 Control Room."

/_

'Duty Call Supervisor report to the Unit 1 /2 Control Room."

/_

"Shift Communicator report to the Unit 1 /2 Control Room."

/

6.

¶6 If a release of radioactive material has occurred or is in progress, Then notify Chemistry to promptly implement EPIP-09, Off-site Dose Calculations, and report the results to the Emergency Coordinator (EC).

7.

If a Chemist is unavailable, Then call-out a Chemist (this may be accomplished by the DCS).

8.

If evacuation of an area is necessary (refer to Attachment 2, Criteria for Evacuation), Then initiate a local evacuation.

I

9.

15 Complete required notifications in accordance with Appendix A, Notifications from the Affected Control Room, in EPIP-08, Off-site Notifications and Protective Action Recommendations. The DCS may be utilized as a phonetalker.

State Warning Point I

NRC l

NRC I______~~~~

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12 DUTIES AND RESPONSIBILITIES OF THE 14 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.2 Unusual Event Declaration Checklist (continued)

TIME / INITIAL

10.

Ensure notification of the following: (this may be accomplished by the DCS)

Plant Management I__

Security Nuclear Division Duty Officer (NDDO)

11.

Utilize Attachment 3, Turnover Guidelines when relinquishing duties to the oncoming EC.

I____

I___

NOTE 12 New notification forms shall be completed for all updates.

12.

%15 If a State / Local notification frequency has been negotiated, Then provide an update, as necessary utilizing a new notification form. The DCS may be utilized as a phonetalker.

(Repeat as necessary)

I____

I_

I___

13.

If the event can be terminated, Then complete the notification forms (State, NRC) and notify the following: (this may be accomplished by the DCS)

State Warning Point (SWP)

I____

Plant Management

_I____

Security

/____

NDDO I_____

NRC I__

14.

UNUSUAL EVENT Declaration Checklist complete (emergency upgraded or event terminated).

I END OF SECTION 5.2

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12 DUTIES AND RESPONSIBILITIES OF THE 15 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.3 Alert Declaration Checklist TIME / INITIAL Date:

I I

CAUTION Notification to the State Warning Point (SWP) shall occur within 15 minutes of declaration of the emergency classification.

NOTE Steps should be performed in the order presented. When conditions warrant, steps may be performed out of sequence.

PA announcements are provided as a guideline. Actual announcements may vary from the text provided.

For assistance with exposure control, refer to:

, Field Operator Re-entry Guidelines

., Exposure Limits for Emergency Response Personnel Not Applicable (N/A) may be used for tasks / steps previously accomplished / satisfied.

1.

Determine the following:

A.

Shift Technical Advisor (STA) present B.

Duty Call Supervisor (DCS) present C.

Shift Communicator present D.

Wind direction (from)

Y/N Y/N Y/N 0

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EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT I

5.3 Alert Declaration Checklist (continued)

1.

(continued)

TIME / INITIAL NOTE During any declared emergency, a release is occurring if one of the following is true:

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 percent Derived Air Concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

E.

Release in progress F.

E-Plan Alarm sounded and Emergency Response Facilities (ERFs) activated Y/N Y/N

2.

Mobilize emergency team personnel (i.e., Fire Team, First Aid Team) as required using Gai-tronics and boost function.

3.

The NPS shall declare the emergency to the Control Room staff and formally announce that he / she is the Emergency Coordinator.

4.

T2 If a release of radioactive material is in progress, Then review personnel access with Health Physics personnel and notify Security personnel with any special instructions.

I I _ _ _

5.

13 Sound the Emergency Plan (E-Plan) Activation Alarm.

I_

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12 DUTIES AND RESPONSIBILITIES OF THE 17 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.3 Alert Declaration Checklist (continued)

TIME INITIAL

6.

Notify plant personnel using Gai-tronics and boost function as follows:

"Attention all plant personnel, Unit 1 /2 has declared an ALERT. All emergency response personnel report at once to your assigned emergency response facility."

"All non-emergency response personnel report to your normal work location or contact your supervisor. Please limit radio and phone use and listen for further instructions and further information."

Repeat the announcement.

/

7.

Notify the Shift Technical Advisor, Duty Call Supervisor and the Shift Communicator, as appropriate to report to the Control Room using Gai-tronics and boost function. (N/A if already performed)

'Shift Technical Advisor report to the Unit 1 / 2 Control Room." '_

"Duty Call Supervisor report to the Unit 1 I 2 Control Room."

/

"Shift Communicator report to the Unit 1 /2 Control Room."

I

8.

Initiate the call-out process in accordance with EPIP-03, Emergency Response Organization Notification I Staff Augmentation (this may be accomplished by the DCS).

/

9.

¶6 If a release of radioactive material has occurred or is in progress, Then notify Chemistry to promptly implement EPIP-09, Off-site Dose Calculations, and report the results to the Emergency Coordinator (EC).

/

10.

If a Chemist is unavailable, Then call-out a Chemist (this may be accomplished by the DCS).

_/

11.

If evacuation of an area is necessary (refer to Attachment 2, Criteria for Evacuation), Then initiate a local evacuation.

/

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12 DUTIES AND RESPONSIBILITIES OF THE 18 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.3 Alert Declaration Checklist (continued)

TIME I INITIAL

12.

115 Complete required notifications in accordance with Appendix A, Notifications from the Affected Control Room, in EPIP-08, Off-site Notifications and Protective Action Recommendations. The DCS may be utilized as a phonetalker.

State Warning Point

/_

NRC

13.

Ensure notification of the following: (this may be accomplished by the DCS)

Plant Managemente Security

/_

Nuclear Division Duty Officer (NDDO)

_/

14.

Initiate the Operations Department Accountability Aid for both Unit 1 and Unit 2 and provide this list to the TSC when requested.

(this may be accomplished by the DCS)

I

15.

¶9 Ensure Operations field personnel return to their assigned Control Room and obtain emergency Electronic Personal Dosimetry (EPD) from the HP Emergency Kit.

I

16.

Utilize Attachment 3, Turnover Guidelines when relinquishing duties to the oncoming EC.

I l~ Ne ntiictinorshaleNOTE s2 New notification forms shall be completed for all updates.

17.

g5 If State I Local notification has not been completed in the last 60 minutes, Then provide a routine update utilizing a new notification form. The DCS may be utilized as a phonetalker.

(Repeat as necessary)

I I____

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12 DUTIES AND RESPONSIBILITIES OF THE 19 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.3 Alert Declaration Checklist (continued)

TIME / INITIAL

18.

If the event can be terminated, Then complete the notification forms (State, NRC) and notify the following: (this may be accomplished by the DCS)

State Waming Point (SWP)

I____

Plant Management I______

Security I____

NDDO I____

NRC I____

19.

ALERT Declaration Checklist complete (emergency upgraded or event terminated).

I____

END OF SECTION 5.3

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EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT I

5.4 Site Area Emergency Declaration Checklist TIME / INITIAL Date:

I I_

CAUTION Notification to the State Warning Point (SWP) shall occur within 15 minutes of declaration of the emergency classification.

NOTE Steps should be performed in the order presented. When conditions warrant, steps may be performed out of sequence.

Steps with an asterisk are NOT applicable in the TSC.

The Duty Call Supervisor (DSC) is available in the Control Room only.

All Gai-tronics alarms and announcements require Control Room assistance.

PA announcements are provided as a guideline. Actual announcements may vary from the text provided.

For assistance with exposure control, refer to:

., Field Operator Re-entry Guidelines

., Exposure Limits for Emergency Response Personnel l

Not Applicable (N/A) may be used for tasks / steps previously accomplished / satisfied.

1.

Determine the following:

A.

Shift Technical Advisor (STA) present

B.

Duty Call Supervisor (DCS) present

C.

Shift Communicator present D.

Wind direction (from)

Y/N Y/N Y/N 0

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 21 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.4 Site Area Emergency Declaration Checklist (continued)

TIME I INITIAL

1.

(continued)

NOTE During any declared emergency, a release is occurring if one of the following is true:

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 percent Derived Air Concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

E.

Release in progress

F.

E-Plan Alarm sounded and Emergency Response Facilities (ERFs) activated G.

Site evacuated Y/N Y/N Y/N H.

Site accountability Not Requested / In Progress / Complete

2.

Mobilize emergency team personnel (i.e., Fire Team, First Aid Team) as required using Gai-tronics and boost function.

3.

The NPS shall declare the emergency to the facility staff and, as necessary, formally announce that he / she is the Emergency Coordinator.

4.

¶2 If a release of radioactive material is in progress, Then review personnel access with Health Physics personnel and notify Security personnel with any special instructions.

5.

¶13 Sound the Emergency Plan (E-Plan) Activation Alarm. (N/A if already preformed)

I______

_I____

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 22 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.4 Site Area Emergency Declaration Checklist (continued)

TIME / INITIAL

6.

Notify plant personnel using Gai-tronics and boost function as follows: (N/A if facilities already activated)

"Attention all plant personnel, Unit 1 /2 has declared a SITE AREA EMERGENCY. All emergency response personnel report at once to your assigned emergency response facility."

Repeat the announcement.

I_

7.

If a SITE AREA EMERGENCY plant announcement has NOT been made, Then notify plant personnel using Gai-tronics and boost function:

"Attention all plant personnel, Unit 1/2 has declared a SITE AREA EMERGENCY."

Repeat the announcement.

/_

8.

Notify the Shift Technical Advisor, Duty Call Supervisor and the Shift Communicator, as appropriate to report to the Control Room using Gai-tronics and boost function. (N/A if already performed) r "Shift Technical Advisor report to the Unit 1 / 2 Control Room."

"Duty Call Supervisor report to the Unit 1 /2 Control Room."

I "Shift Communicator report to the Unit 1 /2 Control Room."

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 23 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT I

5.4 Site Area Emergency Declaration Checklist (continued)

TIME / INITIAL NOTE Site Evacuation Guidance No release of radioactive material - send personnel home.

Current or prior release of radioactive material send personnel to the off-site assembly area.

North to Jaycee Park if wind is from 2400 through 600 (clock-wise direction)

South to Jensen Public Beach Parking Area if wind is from 600 through 2400 (clock-wise direction)

9.

Sound the Site Evacuation Alarm. (N/A if already performed)

10.

Notify plant personnel using Gai-tronics and boost function as follows: (N/A if already performed)

"Attention all non-emergency response plant personnel, you are directed to commence evacuation of the Owner Controlled Area, report to your vehicles and (Choose one):

Proceed to your homes.

OR Proceed North / South away form the plant to Jaycee Park / Jensen Public Beach Parkina Area for

_I____

contamination check, accountability and further instructions."

Repeat the announcement.

11.

Initiate the call-out process in accordance with EPIP-03, Emergency Response Organization Notification / Staff Augmentation. (this may be accomplished by the DCS) (N/A if already performed)

12.

¶16 If a release of radioactive material has occurred or is in progress, Then notify Chemistry to promptly implement EPIP-09, Off-site Dose Calculations, and report the results to the Emergency Coordinator (EC).

l___

I______

I____

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 24 f 37 PROCEDURE NO.:

EMERGENCY COORDINATOR o

EPIP-02 ST. LUCIE PLANT I

5.4 Site Area Emergency Declaration Checklist (continued)

TIME / INITIAL

13.

If a Chemist is unavailable, Then call-out a Chemist (this may be accomplished by the DCS).

/

14.

¶15 Complete required notifications in accordance with Appendix A, Notifications from the Affected Control Room, in EPIP-08, Off-site Notifications and Protective Action Recommendations. The DCS may be utilized as a phonetalker.

State Warning Point

/

NRC

15.

Ensure notification of the following: (this may be accomplished by the DCS)

Plant Management I

Security I

Nuclear Division Duty Officer (NDDO)

I_

16.

Initiate the Operations Department Accountability Aid for both Unit 1 and Unit 2 and provide this list to the TSC when requested.

(this may be accomplished by the DCS) (N/A if already performed)

I_

17.

%1T Ensure Operations field personnel return to their assigned Control Room and obtain emergency Electronic Personal Dosimetry (EPD) from the HP Emergency Kit. (N/A if already performed)

I_

18.

18 Direct all Non-licensed Operators (NLOs), from both Units to report to the OSC (when operational) following evacuation of the Owner Controlled Area and completion of immediate Operator actions.

19.

Verify with Security that the evacuation of the Owner Controlled Area has been completed and all personnel have been accounted for.

1

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 25 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.4 Site Area Emergency Declaration Checklist (continued)

20.

Notify off-site agencies when evacuation is complete: (N/A if already performed)

State Warning Point NRC TIME / INITIAL I______

I____

21.

Utilize Attachment 3, Turnover Guidelines when relinquishing duties to the oncoming EC.

I____

lI NOTE II V New notification forms shall be completed for all updates.

I

22.

¶15 If State / Local notification has not been completed in the last 60 minutes, Then provide a routine update utilizing a new notification form. The DCS may be utilized as a phonetalker.

(Repeat as necessary)

I______

I I______

23.

Turnover off-site interface responsibilities (notifications and Protective Action Recommendations (PARs)) to the Recovery Manager (RM) when the EOF goes operational.

I____

24.

At the direction of the RM, coordinate termination of the emergency and initiation of recovery planning.

I____

25.

SITE AREA EMERGENCY Declaration Checklist complete (emergency upgraded or event terminated).

-I-END OF SECTION 5.4

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 26 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT I

5.5 General Emergency Declaration Checklist TIME / INITIAL Date:

I I

CAUTION Protective Action Recommendations (PARs) are required for a General Emergency.

Notification to the State Warning Point (SWP) shall occur within 15 minutes of declaration of the emergency classification.

NOTE Steps should be performed in the order presented. When conditions warrant, steps may be performed out of sequence.

Steps with an asterisk are NOT applicable in the TSC.

The Duty Call Supervisor (DSC) is available in the Control Room only.

All Gai-tronics alarms and announcements require Control Room assistance.

PA announcements are provided as a guideline. Actual announcements may vary from the text provided.

For assistance with exposure control, refer to:

, Field Operator Re-entry Guidelines

, Exposure Limits for Emergency Response Personnel Not Applicable (N/A) may be used for tasks / steps previously accomplished / satisfied.

1.

Determine the following:

A.

Shift Technical Advisor (STA) present

B.

Duty Call Supervisor (DCS) present

C.

Shift Communicator present D.

Wind direction (from)

Y/N Y/N Y/N 0

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 27 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.5 General Emergency Declaration Checklist (continued)

TIME / INITIAL

1.

(continued)

NOTE During any declared emergency a release is occurring if one of the following is true:

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 percent Derived Air Concentration (DAC) outside of plant buildings due to failure of equipment associated with the declared emergency.

E.

Release in progress F.

E-Plan Alarm sounded and Emergency Response Facilities (ERFs) activated Y/N Y/N Y/N G.

Site Evacuation Alarm sounded and site evacuated H.

Site accountability Not Requested / In Progress / Complete

2.

Mobilize emergency team personnel (i.e., Fire Team, First Aid Team) as required using Gai-tronics and boost function.

3.

The NPS shall declare the emergency to the facility staff and, as necessary, formally announce that he / she is the Emergency Coordinator.

4.

T2 If a radioactive release is in progress, Then review personnel access with Health Physics personnel and notify Security personnel with any special instructions.

5.

13 Sound the Emergency Plan (E-Plan) Activation Alarm. (N/A if already preformed)

I_

I____

I______

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 28 of 37 PROCEDURE NO.:*

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT I

5.5 General Emergency Declaration Checklist (continued)

TIME / INITIAL

6.

Notify plant personnel using Gai-tronics and boost function as follows: (N/A if facilities already activated)

"Attention all plant personnel, Unit 1 /2 has declared a GENERAL EMERGENCY. All emergency response personnel report at once to your assigned emergency response facility."

Repeat the announcement.

/

7.

If a GENERAL EMERGENCY plant announcement has not been made, Then notify plant personnel using Gai-tronics and boost function:

"Attention all plant personnel, Unit 1 /2 has declared a GENERAL EMERGENCY."

Repeat the announcement.

L

8.

Notify the Shift Technical Advisor, Duty Call Supervisor and the Shift Communicator, as appropriate to report to the Control Room using Gai-tronics and boost function. (N/A if already performed)

"Shift Technical Advisor report to the Unit 1 / 2 Control Room."

/

"Duty Call Supervisor report to the Unit 1 / 2 Control Room."

"Shift Communicator report to the Unit 1 / 2 Control Room."

/______

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 29 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.5 General Emergency Declaration Checklist (continued)

TIME / INITIAL NOTE Site Evacuation Guidance No release of radioactive material - send personnel home.

Current or prior release of radioactive material send personnel to the off-site assembly area.

North to Jaycee Park if wind is from 2400 through 600 (clock-wise direction)

South to Jensen Public Beach Parking Area if wind is from 600 through 2400 (clock-wise direction)

0

9.

Sound the Site Evacuation Alarm. (N/A if already performed)

10.

Notify plant personnel using Gai-tronics and boost function as follows: (N/A if site evacuated) l___

"Attention all plant personnel, Unit 1 /2 has declare a GENERAL EMERGENCY, all non-emergency response plant personnel are directed to commence evacuation of the Owner Controlled Area, report to your vehicles and (Choose one):

Proceed to your homes.

OR Proceed North / South away form the plant to Jaycee Park / Jensen Public Beach Parking Area for contamination check, accountability and further instructions."

Repeat the announcement.

I____

11.

Initiate the call-out process in accordance with EPIP-03, Emergency Response Organization Notification / Staff Augmentation. (this may be accomplished by the DCS) (N/A if already performed)

I____

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 30 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.5 General Emergency Declaration Checklist (continued)

TIME / INITIAL

12.

¶16 If a radioactive release has occurred or is in progress, Then notify Chemistry to promptly implement EPIP-09, Off-site Dose Calculations, and report the results to the Emergency Coordinator (EC).

/_

13.

If a Chemist is unavailable, Then call-out a Chemist (this may be accomplished by the DCS).

/

14.

Complete required notifications in accordance with Appendix A, Notifications from the Affected Control Room, in EPIP-08, Off-site Notifications and Protective Action Recommendations. The DCS may be utilized as a phonetalker.

State Warning Point

/

NRC

15.

Ensure notification of the following: (this may be accomplished by the DCS)

Plant Management

/

Security

/

Nuclear Division Duty Officer (NDDO)

/_

16.

Initiate the Operations Department Accountability Aid for both Unit 1 and Unit 2 and provide this list to the TSC when requested.

(this may be accomplished by the DCS) (N/A if already performed)

17.

119 Ensure Operations field personnel return to their assigned Control Room and obtain emergency Electronic Personal Dosimetry (EPD) from the HP Emergency Kit. (N/A if already performed)

I_

18.

T8 Direct all Non-licensed Operators (NLOs), from both Units to report to the OSC (when operational) following evacuation of the Owner Controlled Area and completion of immediate Operator actions. (N/A if already performed)

/_

19.

Verify with Security that the evacuation of the Owner Controlled Area has been completed and all personnel have been accounted for. (N/A if already performed)

/_

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 31 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT 5.5 General Emergency Declaration Checklist (continued)

TIME / INITIAL

20.

Notify off-site agencies when evacuation is complete: (N/A if already performed)

State Warning Point NRC

21.

Utilize Attachment 3, Turnover Guidelines when relinquishing duties to the oncoming EC.

-1 lI NOTE I 12 New notification forms shall be completed for all updates.

1

22.

115 If State / Local notification has not been completed in the last 60 minutes, Then provide a routine update utilizing a new notification form. The DCS may be utilized as a phonetalker.

(Repeat as necessary)

23.

Turnover off-site interface responsibilities (notifications and Protective Action Recommendations (PARs)) to the Recovery Manager (RM) when the EOF goes operational.

24.

At the direction of the RM, coordinate termination of the emergency and initiation of recovery planning.

25.

GENERAL EMERGENCY Declaration Checklist complete (event terminated).

I______

I____

END OF SECTION 5.5

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 32 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT ATTACHMENT I INITIAL NOTIFICATION FLOW (Page 1 of 1)

Legend:

Primary Notification Pathway

--- Alternate Notification Pathway (1) Via State Hot Ring Down Telephone (HRD)

(2) Via Emergency Notification System (ENS)

(3) Medical & Fire Emergencies Only, As Needed (4) Via Plant Public Address System (PA)

(DIPSIEPLAN-F12-R35)

END OF ATTACHMENT 1

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 33 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT ATTACHMENT 2 CRITERIA FOR EVACUATION (Page 1 of 1)

A.

Criteria for Local Evacuation The need for Local Evacuation should be determined in accordance with the following criteria:

Evacuate the affected local area in which any of the following conditions occur:

1.

Area Radiation Monitor Alarm.

2.

Containment Evacuation Alarm.

3.

Unevaluated direct radiation dose rate increase in excess of 100 mRem/hour above normal levels.

4.

Unexpected airborne radioactivity concentration in excess of 1 x 10-9 micro Citcc.

5.

Removable radioactive surface contamination in an unposted area in excess of 1000 dpm/100 cm2 beta-gamma over an area of 100 ft2.

6.

Removable radioactive surface contamination in an unposted area in excess of 50 dpm/1 00cm2 alpha over an area of 100 ft.

7.

The Emergency Coordinator determines that a situation exists for which Local Evacuation is appropriate.

B.

Criteria for Owner Controlled Area Evacuation The Owner Controlled Area shall be evacuated in the following circumstances:

1.

Site Area Emergency

2.

General Emergency

3.

If the Emergency Coordinator determines that the entire Owner Controlled Area should be evacuated.

C.

Refer to EPIP-07, Conduct of Evacuations / Assembly, for more information.

END OF ATTACHMENT 2

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 34 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT ATTACHMENT 3 TURNOVER GUIDELINES (Page 1 of 2)

Upon arrival at the affected Control Room, the prospective Emergency Coordinator should review the following items/issues with the Control Room Emergency Coordinator (not in a particular order):

NOTE This information (1-10 below) should be reviewed with the Duty Call Supervisor.

1.

Type of accident or incident

2.

Plant status

3.

Equipment out-of-service

4.

Operator actions underway

5.

Radiological conditions

6.

Meteorological conditions

7.

Procedure status

8.

Emergency Plan activities underway, including any on-site or off-site protective actions

9.

Conditions and/or trends of concern

10.

Personnel injuries or radiation exposures For an Alert or higher emergency, complete the following:

1.

Prior to leaving Control Room verify the status of the following:

A.

Emergency classification B.

Off-site notifications

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 35 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT ATTACHMENT 3 TURNOVER GUIDELINES (Page 2 of 2)

2.

Bring the following items to the Technical Support Center:

A.

Copy of RCO log (entries from start of the event)

B.

Completed notification forms (State and NRC)

C.

Operations Accountability Aid (only if completed)

END OF ATTACHMENT 3

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 36 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT ATTACHMENT 4 FIELD OPERATOR RE-ENTRY GUIDELINES (Page 1 of 1)

CAUTION As specified in ADM-17.09, Invoking 10 CFR 50.54(x), the Emergency Coordinator (EC) may (with the concurrence of a licensed senior operator) waive re-entry requirements to place the plant in a safe shutdown condition or mitigate a release, if this immediate action is needed to protect the health and safety of the public.

Prior to evacuation and with the Operational Support Center (OSC) NOT operational.

Re-entry guidelines do not apply.

2.

Prior to evacuation and with the OSC operational.

¶8 Operators in the field should return to the Control Rooms and obtain an Electronic Personal Dosimeter (EPD) from the Health Physics Emergency Kit prior to returning to field.

3.

¶ Evacuation ordered and with the OSC NOT operational.

Operator actions in the field must be viewed as re-entry activities. Operators shall return to the Control Rooms following the evacuation order. Operators shall obtain an Electronic Personal Dosimeter (EPD) from the Health Physics Emergency Kit, if not done previously. Re-entry into the plant requires:

A.

The EC (initially the NPS) authorize the entry.

B.

Maintenance of appropriate radiological and safety measures.

C.

Tracking the whereabouts of the team.

4.

Evacuation ordered and with the OSC operational A.

NLOs, from both Units, are to report to the OSC once it is declared operational.

B.

All field activities are re-entries and shall be coordinated and controlled by the OSC.

END OF ATTACHMENT 4

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 DUTIES AND RESPONSIBILITIES OF THE 37 of 37 PROCEDURE NO.:

EMERGENCY COORDINATOR EPIP-02 ST. LUCIE PLANT ATTACHMENT 5 EXPOSURE LIMITS FOR EMERGENCY RESPONSE PERSONNEL

§1 (Page 1 of 1)

NOTE

1. Both Total Dose (TEDE) and Thyroid Dose (CDE) should be used for purposes of controlling exposure.

2. Protective clothing, including respirators, should be used where appropriate.

For the following missions, the exposure limit is(1):

Total Dose(2)

(TEDE)

THYROID(')

(CDE)

Performance of actions that would not directly mitigate the event, minimize escalation, or minimize effluent releases.

Performance of actions that mitigate the escalation to the event, rescue persons from a non-life threatening situation, minimize exposures or minimize effluent releases.

5 REM 10 REM 50 REM 1 00 REM Performance of actions that decrease the severity of the event or terminate the processes causing the event in an attempt to control effluent releases to avoid extensive exposure of large populations.

Also, rescue of persons from a life-threatening situation.

Rescue of person from a life-threatening situation. (Volunteers(4) should be above the age of 45.)

25 REM 250 REM (5)

(5)

(1) Exposure limits to the lens of the eye are 3 times the Total Dose (TEDE) values listed.

(2)

Total Dose (TEDE) is the total whole body exposure from both external and internal (weighted) sources - Total Effective Dose Equivalent.

(3) Thyroid Dose (CDE) commitment from internal sources - Committed Dose Equivalent.

The same dose limits also apply to other organs (CDE), skin (Shallow Dose Equivalent) and extremities (Extremity Dose Equivalent).

(4)

Volunteers with full awareness of risks involved including numerical levels of dose at which acute effects of radiation will be incurred and numerical estimates of the risk of delayed effects.

(5)

No upper limit for Total Dose (TEDE) and/or Thyroid Dose (CDE) exposure has been established because it is not possible to prejudge the risks that one person should be allowed to take to save the life of another. Also, no specific limit is given for thyroid exposure since in the extreme case, complete thyroid loss might be an acceptable sacrifice for a life saved. This should not be necessary if respirators andlor thyroid protection for rescue personnel are available as the result of adequate planning.

END OF ATTACHMENT 5

Procedure No.

ST. LUCIE PLANTEPIP-03 EMERGENCY PLAN Current Revision No.

IMPLEMENTING PROCEDURE 10 F PL Effective Date SAFETY RELATED 11117103

Title:

EMERGENCY RESPONSE ORGANIZATION NOTIFICATION / STAFF AUGMENTATION Responsible Department: EMERGENCY PREPAREDNESS REVISION

SUMMARY

Revision 10 - THIS PROCEDURE HAS BEEN COMPLETELY REWRITTEN. Incorporated PCR 03-1635 for PMAI 03-04-082 to incorporate shift communicator position. (A. Terezakis, 08/06/03)

AND Incorporated PCR 03-0233 for CR 03-0246 to supplement instructions regarding security events. (J. R. Walker, 07/18/03)

AND Incorporated PCR 03-0290 for CR 03-0004 to change responsibility of procedure from Protection Services Manager to Manager, Nuclear Plant Support Services. (J. R. Walker, 07/18/03)

AND Incorporated PCR 03-0012 to add instruction for lotus notes paging and alpha mate paging terminal, update autodialer instructions and make administrative / editorial changes. (J. R.

Walker, 01/14/03)

Revision 9 - Clarified duties of DCS as phone talker and chan~

Walker, 07/26/02)

Revision 8A - Changed President, Nuclear Division to Chief N.

10/22/01) edtitle revisyns. (J. R. I

-J 0

cIear 0.0 Revision 0

FRG Review Date 12/15197, 1/30/98 Approved By J. Scarola Plant General Manaqer Approval Date 01/30198 Revision 10 FRG Review Date 07/31/03 Approved By R. E. Rose Plant General Manager N/A Designated Approver N/A Designated Approver (Minor Correction)

Approval Date 08/06/03 S_OPS DATE DOCT PROCEDURE DOCN EPIP-03 SYS COM COMPLETED ITM 10

REVISION NO.:

PROCEDURE TITLE:

PAGE:

10 EMERGENCY RESPONSE ORGANIZATION 2 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE.................................

3

2.0 REFERENCES

/ RECORDS REQUIRED / COMMITMENT DOCUMENTS... 3 3.0 RESPONSIBILITIES................................

4 4.0 DEFINITIONS.................................

5 5.0 INSTRUCTIONS................................

7 5.1 Emergency Coordinator (EC)................................

7 5.2 Duty Call Supervisor (DCS).................................

8 5.3 ERO Members with Call Tree Duties................................

12 5.4 ERO Members with no call-out duties................................

14 ATTACHMENTS ATTACHMENT 1 EMERGENCY STAFFING CALL TREE.15 ATTACHMENT 2 FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST............................................................................. 26 ATTACHMENT 3 LOTUS NOTES PAGING INSTRUCTIONS............................. 28

REVISION NO.:

PROCEDURE TITLE:

PAGE:

10 EMERGENCY RESPONSE ORGANIZATION 3 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 1.0 PURPOSE

$I NOTE The Staff Augmentation process is an essential part of the Emergency Plan in that it puts in place the resources necessary to mitigate an accident and protect the health and safety of the public.

This procedure provides instructions to:

1.1 Activate the St. Lucie Plant Emergency Response Organization (ERO) for staff augmentation in response to an emergency declaration.

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.

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

v Indicates a step that requires a siqn off on an attachment.

2.1 References

1.

§'

St. Lucie Plant Radiological Emergency Plan (E-Plan)

2.

E-Plan Implementing Procedures (EPIP 00 - 13)

3.

HP-200, Health Physics Emergency Organization

4.

AP 0010120, Conduct of Operations

5.

ADM-1 5.04, Fitness For Duty - Call-Out and For Cause Testing

6.

St. Lucie Plant Emergency Response Directory (ERD)

7.

QI-1 7-PSL-1, Quality Assurance Records

REVISION NO.:

PROCEDURE TITLE:

PAGE:

10 EMERGENCY RESPONSE ORGANIZATION 4 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION 4

EPIP-03 ST. LUCIE PLANT 2.2 Records Required

1.

None 2.3 Commitment Documents

1.

¶1J Condition Report CR 00-0544 - QA Audit QSL-EP-00-02:

Discrepancies with Primary and Backup ERO Callout Processes

2.

T2 Condition Report CR 02-0333 (Role of Duty Call Supervisor)

3.

¶3 Condition Report CR 03-0246 (NRC Recommended Procedure Improvements Regarding Security Events) 3.0 RESPONSIBILITIES 3.1 The Emergency Coordinator (EC) has the overall responsibility for the notification and call-out of the ERO as provided for in EPIP-02, Duties and Responsibilities of the Emergency Coordinator.

3.2 The Duty Call Supervisor (DCS)

1.

The Duty Call Supervisor reports to the affected Unit Control Room upon declaration of the emergency, If the unaffected Unit ANPS assumes the role of DCS, Then he / she shall fulfill the responsibilities without leaving the unaffected Control Room.

2.

Complete the following as directed by the NPS I EC:

A.

12 Transmittal of off-site notifications (EPIP-08).

B.

Staff augmentation (per this procedure).

C.

Operations Department Accountability Aid.

3.3 Members of the Emergency Response Organization (ERO):

1.

§i Advise the Manager, Plant Services when his ! her duties are changed such that he / she can no longer participate in the ERO.

2.

Maintain a copy of the ERD readily available 24 hours2.777778e-4 days 0.00667 hours 3.968254e-5 weeks 9.132e-6 months a day (individuals with call-out duties only).

3.

Make notifications, as required by their position, when notified by the DCS, in accordance with the instructions contained in the ERD.

4.

When notified, report to the assigned Emergency Response Facility (ERF).

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10 EMERGENCY RESPONSE ORGANIZATION 5 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT I

3.4 Manager, Plant Services

1.

§1 Ensure verification of the following for ERO personnel quarterly:

A.

Personnel phone / beeper numbers B.

Training qualifications in accordance with EPIP-12, Maintaining Emergency Preparedness, Radiological Emergency Plan Training.

3.5 Shift Communicator

1.

Assists the NPS / EC in making emergency off-site notifications and performing other activities, as directed.

2.

Conducts a turnover with the TSC OPS Coordinator (NPS Communicator in the Control Room) regarding the status of communications and other tasks underway.

3.6 11 The Emergency Preparedness Supervisor is responsible to ensure that both primary and backup staff augmentation methodologies are adequately maintained. The requirements for maintaining the augmentation methodologies are detailed in EPIP-13, Maintaining Emergency Preparedness - Emergency Exercises, Drills, Tests and Evaluations.

4.0 DEFINITIONS 4.1 Autodialer See FPL Emergency Recall System below.

4.2

§1 Duty Call Supervisor (DCS)

The Duty Call Supervisor is a designated and trained supervisor assigned from the nuclear plant staff to provide 24-hour response to any emergency upon notification by the Nuclear Plant Supervisor. The Duty Call Supervisor (DCS) is responsible for notifying the Emergency Response Organization and, as requested, plant management in the event of an emergency.

4.3 Emergency Response Organization (ERO)

A trained group of personnel that are designated to perform specific duties during emergencies.

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 4.4 St. Lucie Plant Emergency Response Directory (ERD)

A printed directory which provides guidance for performing a call-out of the Emergency Response Organization. The ERD contains the names, positions, home phone numbers, and pager numbers for the members of the ERO.

4.5 FPL Emergency Recall System (ERS)

A computer-based automated call-out system used to activate the ERO. This system is also referred to as the "autodialer".

4.6 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 directed.

4.7 Motorola AlphaMate Paging Terminal Alphanumeric paging entry terminal and automatic telephone dialer that is programmed to contact a central paging service and automatically transfer paging messages typed in by the user.

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10 EMERGENCY RESPONSE ORGANIZATION 7 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.0 INSTRUCTIONS 5.1 Emergency Coordinator (EC)

1.

Instructions for the EC are located in EPIP-02, Duties and Responsibilities of the Emergency Coordinator.

END OF SECTION 5.1

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NOTIFICATION I STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT I

5.2 Duty Call Supervisor (DCS)

NOTE Instructions for activation of the autodialer are located in the Duty Call Supervisor Notebook which is maintained in accordance with Appendix E to AP-001 0120, Conduct of Operations.

T3 The Emergency Coordinator (EC) may request that special instructions be provided to the Emergency Response Organization (ERO) due to radiological conditions or a Security Event at the plant.

1.

As directed by the EC, initiate notification / call-out of ERO members using the Motorola AlphaMate Paging Terminal. (Operations personnel with access to Lotus Notes may use the computer, instructions in Attachment 3 of this procedure, as an alternate to the AlphaMate.)

A.

Obtain the Emergency Response Organization (ERO) four-digit group-pager code for simultaneous contact of the entire PSL ERO (refer to the DCS Notebook).

B.

If the AlphaMate LED is not displaying any visible message, Then turn on the Paging Terminal by depressing the "ON" key on the upper right section of the keyboard.

C.

If you just turned on the AlphaMate, Then wait approximately 15 seconds, while the machine performs a self-check, until the LED displays a "SELECT OPERATION" message with the day, date and time.

D.

When "SELECT OPERATION" is displayed on the AlphaMate, depress the "PAGE" key on the upper left section of the keyboard.

E.

When "SEND PAGE" and "ENTER NAME OR NUMBER" is displayed on the AlphaMate, enter the four-digit group-pager code and depress the "ENTER" key.

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10 EMERGENCY RESPONSE ORGANIZATION 9 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.2 Duty Call Supervisor (DCS) (continued)

1.

(continued)

F.

When the LED displays "ENTER MESSAGE (OR CANNED MESSAGE NUMBER)" then type the message you want displayed on the pagers (125 characters available on a single page).

1.

Examples of pager messages:

ALERT EMERGENCY! PSL Site Responders to facility now 911 SITE AREA EMERGENCY! PSL Site Responders to facility now 911 GENERAL EMERGENCY! PSL Site Responders to facility now 911

2.

Examples of pager messages when a release is occurring or expected during staffing:

GENERAL EMERGENCY! PSL Site Responders to facility now 91 1, approach plant from north to avoid release GENERAL EMERGENCY! PSL Site Responders to facility now 91 1, approach plant from south to avoid release G.

If the message is correct, Then depress the "ENTER" key.

2.

If the AlphaMate Paging Terminal (or Lotus Notes paging) does not work or paging does not occur, Then activate the autodialer in accordance with.

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10 EMERGENCY RESPONSE ORGANIZATION 10 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.2 Duty Call Supervisor (DCS) (continued)

3.

When paging has begun.

A.

Contact on-shift HP representative and request they call personnel to fill the OSC HP Tech position.

B.

Obtain a copy of the Availability Roster (DCS Notebook)

1.

Call the OSC Mech. Re-Entry Supervisor and request they call to fill the OSC Mechanical Foreman position and the OSC Mechanic positions.

2.

Call the OSC l&C Re-Entry Supervisor and request they call to fill the OSC l&C Shop Supervisor and the OSC l&C Specialist positions.

3.

Call the OSC Elect. Re-Entry Supervisor and request they call to fill the OSC Electrical Chief position and the OSC Electrician positions.

4.

If the autodialer does not work or paging / calling does not occur AND most employees are likely off site, Then activate manual call-out of the ERO members as detailed in the ERD.

A.

Notify Security Shift Specialist AND HP Shift Supervisor / On-shift Tech by plant radio or other prompt means.

B.

Notify each of the following positions by cell / page I radio:

1.

Emergency Coordinator

2.

Recovery Manager

3.

Nuclear Division Duty Officer C.

Continue to notify the following:

1.

TSC Chemistry Supervisor

2.

TSC EP Coordinator

3.

EP Manager

4.

EOF Emergency Technical Manager

5.

TSC Coordinator with OSC.

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.2 Duty Call Supervisor (DCS) (continued)

4.

(continued)

NOTE Read and review Steps 5.2.4.D.1 - 5.2.4.D.5 below and mark appropriately for an actual emergency call-out drill or phone test prior to making the first call.

D.

When the responder answers, CLEARLY STATE THE FOLLOWING:

1.

This is (your name), functioning as Duty Call Supervisor.

2.

This is an / a (actual emergency / call-out drill / phone test) message.

3.

St. Lucie Plant has declared an / a (ALERT / SITE AREA EMERGENCY I GENERAL EMERGENCY) OR is conducting a (call-out drill I phone test).

4.

1 am calling you for the position of (state position from Step 5.2.4 above).

a.

Are you fit for duty and able to respond?

(If YES: record name on call-out list and continue with questions).

(If NO: Terminate the call and go to next person for the position.)

b.

What is your estimated drive time to your emergency response facility?

(Record estimated arrival time under ETA on call-out list).

5.

Promptly complete your call tree section if applicable and report to your emergency response facility.

OR This is a phone test only, DO NOT report to your emergency response facility after completing your calls.

END OF SECTION 5.2

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10 EMERGENCY RESPONSE ORGANIZATION 12 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.3 ERO Members with Call Tree Duties

1.

Maintain a current copy of the ERD for use at all times.

2.

Perform manual call-outs as instructed by the DCS and ERD.

A.

Begin at the top of your call list and proceed down the list until either:

An individual is contacted to fill each position OR All positions have been attempted once.

NOTE Read and review Steps 5.3.2.B.1 - 5.3.2.B.5 below and mark appropriately for an actual emergency, a call-out drill or phone test prior to making the first call.

B.

When the responder answers, CLEARLY STATE THE FOLLOWING:

1.

This is (your name), functioning as (ERO position title).

2.

This is an / a (actual emergency / call-out drill / phone test) message.

3.

St. Lucie Plant has declared an / a (ALERT / SITE AREA EMERGENCY I GENERAL EMERGENCY) OR is conducting a (call-out drill I phone test).

4.

I am calling you for the position of (state position from ERD Call-out Phone List).

a.

Are you fit for duty and able to respond?

(If YES: check name on call-out list and continue with questions).

(If NO: Terminate the call and go to next person for the position.)

b.

What is your estimated drive time to your emergency response facility?

(Record estimated arrival time under ETA on call-out list).

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10 EMERGENCY RESPONSE ORGANIZATION 13 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.3 ERO Members with Call Tree Duties (continued)

2.

B.

(continued)

5.

Promptly report to your emergency facility.

OR This is a phone test only, DO NOT report to your emergency response facility.

C.

Report to assigned emergency response facility upon completion of call-outs and furnish call-out data to facility manager.

If consumed alcohol in the past 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months , Then report to Security prior to entering the site or EOF.

END OF SECTION 5.3

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT 5.4 ERO Members with no call-out duties Report at once to your assigned emergency response facility.

If consumed alcohol in the past 5 hours5.787037e-5 days 0.00139 hours 8.267196e-6 weeks 1.9025e-6 months , Then report to Security prior to entering the site or EOF.

END OF SECTION 5.4

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 1 of 11)

DUTY CALL SUPERVISOR

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NOTIFICATION I STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 2 of 1 1)

SECURITY OFFICER #1

MINIMUM STAFFING POSITION OR FIRST LINE ALTERNATE TO MINIMUM STAFFING POSITION (PPSEPIP-nAf 1-2,RO)

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NOTIFICATION I STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 1 EMERGENCY STAFFING CALL TREE (Page 3 of 11)

SECURITY OFFICER #2

MINIMUM STAFFING POSITION OR FIRST LINE ALTERNATE TO MINIMUM STAFFING POSITION (pIPSIMPpC3SAV 13.RO)

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NOTIFICATION I STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 4 of 1 1)

SECURITY OFFICER #3 SECURITY OFFICER # 3

}-

IL L

L L

F L

L F

I OSC ELEC7 OSC COORDINATOR WITH TSC OSC OPS REENTRY SUPV OSC SUPERVISORY MANAGER OSC MECH REENTRY SUPV

OSC /&C REENTRY SUPV

OSC SAFETY REP I

OSC ADMIN TECH!

LOGKEEPER (2)

OSC PROTECTION

& CONTROL REP l

OSC NMM STAFF REP OSC INFORMATION SERVICES REP ASSEMBLY AREA SUPERVISOR

MINIMUM STAFFING POSITION OR FIRSrLINEALTERNATE TO MINIMUM STAFFING POSITION (PYPSEPIP-03'Aff 1.4-RI)

REVISION NO.:

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 5 of 1 1)

SECURITY OFFICER #4 EOF RM OPS ADVISOR/LOGKPR (2)'

EOF 1

COMMUNICATOR (4)-*

EOF HEALTH 1

PHYSICS MANAGER 1 l

SECURITY l

OFFICER # 4 EOF ERDADS OPERATOR

EOF DOSE ASSESSOR/FMT COORD. (3)

EOF EMERGENCY SECURITYMANAGER]

'MINIMUM STAFFING POSITION OR FIRSTLINEALTERNATE TO MINIMUM STAFFING POSITION (P1PSEPIP-=Aff 1J-5RO)

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 1 EMERGENCY STAFFING CALL TREE (Page 6 of 1 1)

NUCLEAR DIVISION DUTY OFFICER (PYPSEPIP-OYAn 1.6&RI)

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 7 of 1 1)

TSC EP COORDINATOR (PIPSEPIP.031Af 1.7-RO)

REVISION NO.:

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10 EMERGENCY RESPONSE ORGANIZATION 22 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 8 of 11)

EP MANAGER EOF NUCLEAR LICENSING MANAGER EOF RAD STATUS BOARDS KEEPER EP MANAGER EOF HP TECH SUPPORT EOF ADMIN SUPERVISOR J

EOF ADMIN STAFF (3)

(P/PSTPlP-.3/Aff 1.8-RO)

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NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 1 EMERGENCY STAFFING CALL TREE (Page 9 of 1 1)

EOF EMERGENCY TECHNICAL MANAGER EOF EMERGENCY TECHNICAL MANAGER EOF PROJECT ENGINEER EOFNUCLEAR ENGINEER EOF i&C ENGINEER EOF ELECTRICAL ENGINEER EOFMECHANICAL ENGINEER (2)

EOF NUCLEAR FUELS ENGINEER EOF CIVIL ENGINEER EOF STATUS BOARD KEEPER (PIPSIEPIP-W3Arr 1.9-RO)

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10 EMERGENCY RESPONSE ORGANIZATION 24 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 1 EMERGENCY STAFFING CALL TREE (Page 10 of 11)

Emergency Response Organization Positions List Position Title Position Title 100 Duty Call Supervisor 161 OSC Electrician (3) 101 Emergency Coordinator 162 OSC Mechanic (3) 102 TSC Supervisor 163 OSC l&C Specialist (3) 103 TSC HP Supervisor 166 OSC Dosimetry Technician 104 TSC Chemistry Supervisor 105 TSC Reactor Engineer 168 OSC Mechanical Foreman 106 TSC Communicator (3) 169 OSC NMM Staff Rep 107 TSC Elec Rep - Problem Solving Tm 170 OSC Safety Rep 108 TSC Mech Rep - Problem Solving Tm (3)

.171 OSC Admin Tech / Logkeeper (2) 109-HP Shift Supervisor / On Shift Tech 172 Assembly Area Supervisor 110 TSC Ops Coordinator (2) 173 OSC Ops Reentry Supervisor 111 TSC Dose Assessor (On Shift Chemist) 174 OSC Protection and Control Rep 112 TSC HP Communicator (2) 175 OSC l&C Shop Supervisor 113 TSC SP Phonetalker (2) 176 Field Monitoring Team Driver (3) 114 TSC ERDADS Operator 177 OSC Information Services Rep 115 TSC Problem Solving Team Leader 180-Security Shift Specialist 116 TSC ERDADS Tech 181*

Security Officer (4) 117 TSC l&C Rep - Problem Solving Tm 200 Recovery Manager 118 TSC SRO Rep - Problem Solving Tm 204 Risk Manager 119 TSC Security Supervisor 205 Governmental Affairs Manager 120 TSC Coordinator with OSC 209 EOF RM Ops Advisor / Logkeeper (2) 121 TSC Administrative Staff (2) 213 EOF ERDADS Operator 122 TSC EP Coordinator 216 EOF Status Board Keeper 124 TSC EC Assistant / Logkeeper 230 EOF Emergency Technical Manager 151 OSC HP Tech (ALL) 231 EOF Project Engineer 152 OSC Electrical Reentry Supervisor 232 EOF Mechanical Engineer (2) 153 OSC l&C Reentry Supervisor 233 EOF Nuclear Engineer 154 OSC Mechanical Reentry Supervisor 235 EOF Nuclear Fuels Engineer 155 OSC Chemistry Supervisor 236 EOF Civil Engineer 156 OSC Electrical Chief 237 EOF l&C Engineer 157 OSC Supervisor/ Manager 238 EOF Electrical Engineer 158 OSC Coordinator with TSC 240 EOF Health Physics Manager 159 OSC HP Supervisor 245 EOF Dose Assessor / FMT Coord. (3) 160 OSC Chemist (3) 246 EOF HP Tech Support

Not ERO positions, but are needed to ensure automated call-out logic will function properly.

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NOTIFICATION / STAFF AUGMENTATION

. EPIP-03 ST. LUCIE PLANT ATTACHMENT I EMERGENCY STAFFING CALL TREE (Page 11 of 11)

Emergency Response Organization Positions List Position Title Position Title 247 EOF Rad Status Boards Keeper 279 Regulatory Affairs 250 EOF Nuclear Licensing Manager 280 EOF Administrative Supervisor 255 EOF Communicator (4) 281 EOF Administrative Staff (3) 260 EOF Emergency Security Manager 290 EP Manager 270 EOF Emergency Information Manager 291 Govemor's Advisor 271 Nuclear Division Duty Officer 294 St. Lucie County Technical Advisor 273 EIM / ENC Technical Advisor (2) 295 Martin County Technical Advisor 275 Governmental Affairs Assistant 300 Emergency Control Officer 276 Gov Affairs Rep (Tallahassee) 301 Chief Nuclear Officer 278 Aviator END OF ATTACHMENT I

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10 EMERGENCY RESPONSE ORGANIZATION 26 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 2 FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST (Page 1 of 2)

Name:

Unit:

Date:

I Time:

1.

Obtain the Emergency Recall System (ERS) five-digit scenario activation password (refer to the DCS Notebook).

2.

Prior to making the call, determine the appropriate scenario to activate.

A.

If most employees are likely to be on site (e.g., normal day shift), Then use scenario 30, which performs paging only.

B.

If most employees are likely to be off site (e.g., nights, weekends, holidays),

Then use scenario 50, which calls employees' home telephone numbers as well as paging.

Scenario to be used:_

3.

Call the Emergency Recall System at 8-246-7107 or 8-1-305-246-7107.

4.

When the system answers, follow the on-line instructions and provide the requested information (system dialogue and response detailed below).

5.

When finished, go to section 5.2, number 4, of this procedure and continue.

SYSTEM DIALOGUE AND RESPONSE

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10 EMERGENCY RESPONSE ORGANIZATION 27 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 2 FPL EMERGENCY RECALL SYSTEM (ERS) ACTIVATION CHECKLIST (Page 2 of 2)

WHEN THE SYSTEM STATES....

YOU SHOULD RESPOND....

"This is the remote activation module.

On the telephone keypad, enter the five-digit Please enter your scenario activation scenario activation password and the # sign.

password followed by the pound sign."

"To start a scenario, enter the scenario On the telephone keypad, enter the appropriate ID followed by the # sign or press #

scenario to be used.

alone for more options."

30# - paging only (most ERO likely on site) 50# - phone calls with paging (ERO off site)

"To listen to the current scenario On the telephone keypad, enter 1.

message press 1. To re-record the scenario message press 2. To start the scenario press 3. To return to the main menu press #."

Message Plays Listen for appropriateness (see note below).

'To listen to the current scenario If the message is correct, Then enter 3. If the message press 1. To re-record the message is not correct or requires additional scenario message press 2. To Start the information, Then enter 2, record a new scenario press 3. To return to the main message and press the # sign. When no change menu press #."

/ further change is necessary, enter 3.

"The scenario is building. To start a On the telephone keypad, enter #.

scenario press 1. To stop a scenario press 2. To check scenario information press 3. To enter a different scenario activation password press 4. To end this call press #."

'Goodbye" Hang-up phone and monitor fax machine for confirmation of autodialer activation.

Note regarding changing the scenario message:

If you choose you could give specific instructions to plant personnel. E.g., "Personnel should approach the plant from the south, as northern route is closed because of barge damage to Ft. Pierce bridge."

END OF ATTACHMENT 2

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10 EMERGENCY RESPONSE ORGANIZATION 28 of 28 PROCEDURE NO.:

NOTIFICATION / STAFF AUGMENTATION EPIP-03 ST. LUCIE PLANT ATTACHMENT 3 LOTUS NOTES PAGING INSTRUCTIONS (Page 1 of 1)

1.

Obtain the Emergency Response Organization (ERO) four-digit group-pager code for simultaneous contact of the entire PSL ERO (refer to the DCS Notebook).

2.

Log on to Lotus Notes.

3.

Log into your mail.

4.

Click on "New Memo".

5.

In the "TO:" section type (four-digit group-pager code obtained in step 1 above)@TELPAGE@FPLAIM

6.

In the "

Subject:

" section type your message (125 characters available on a single page).

A.

Examples of pager messages:

ALERT EMERGENCY! PSL Site Responders to facility now 911 SITE AREA EMERGENCY! PSL Site Responders to facility now 911 GENERAL EMERGENCY! PSL Site Responders to facility now 911 B.

Examples of pager messages when a release is occurring or expected during staffing:

GENERAL EMERGENCY! PSL Site Responders to facility now 91 1, approach plant from north to avoid release GENERAL EMERGENCY! PSL Site Responders to facility now 91 1, approach plant from south to avoid release Click on "Send".

Go to section 5.2, number 2, of this procedure and continue.

7.

8.

END OF ATTACHMENT 3

Procedure No.

ST. LUCIE PLANT EPIP-04 EMERGENCY PLAN Current Revision No.

IMPLEMENTING PROCEDURE 12 F PL Effective Date SAFETY RELATED 11117/03

Title:

ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER Responsible Department: EMERGENCY PREPAREDNESS REVISION

SUMMARY

Revision 12 - Incorporated PCR 03-0232 for CR 03-0246 for NRC recommended procedure improvement regarding Security Events. Made editorial and administrative changes.

(J.R. Walker, 08/07/03)

Revision 11 - Incorporated PCR 02-2217 for CR 02-2096 and PM 02-07-077 for emergency dosimetry for Security personnel. Added statement for TSC Supervisor to provide completed A to Security Supervisor. Added guidance for ERDADS operation under SBO condition. Removed information regarding LGR. (J.R. Walker, 02/17/03)

Revision 10 - Referenced EPIP-08 for act. notif. methods. Deleted duplicate information.

Clarified instructions for using commercial phone. Deleted priority requirements. Added EC review/approval to Attachment A. Added SRO approval for 50.54(x) on Attachment 12B.

Made editorial/administrative changes. (J. R. Walker, 07/18/02)

Revision 9 - Updated instructions for obtaining EPIP list on Lotus Notes-Added4nstwc s

for establishing/terminating the videolink. Added back EC sign-o to AttachniHt 12B, inadvertently removed in last revision. Added information on whe 55 p

W rd.

(J. R. Walker, 10/11/01)

Revision 8 - Reduced paperwork required to request re-entry te mv, ream entry and streamlined problem solving team paperwork. (Donna Calab ese Q~%DUION Revision 0

FRG Review Date 12/15/97 Approved By J. Scarola Plant General Manager Approval Date 12/15/97 Revision 12 FRG Review Date 08/06/03 Approved By R.E. Rose Plant General Manager NIA Designated Approver NIA Designated Approver (Minor Correction)

Approval Date 08/07/03 S_OPS DATE DOCT PROCEDURE DOCN EPIP-04 SYS COM COMPLETED ITM 12

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12 ACTIVATION AND OPERATION OF THE 2 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT TABLE OF CONTENTS 1.0 2.0 3.0 4.0 5.0 SECTION PAGE PURPOSE......................................................

4 REFERENCES / RECORDS REQUIRED / COMMITMENT DOCUMENTS.... 6 RESPONSIBILITIES.......................................................

8 DEFINITIONS...................................................... 10 INSTRUCTIONS...................................................... 11 ATTACHMENTS ATTACHMENT 1 ATTACHMENT 2 ATTACHMENT 2A ATTACHMENT 3 ATTACHMENT 3A ATTACHMENT 3B ATTACHMENT 3C ATTACHMENT 3D ATTACHMENT 4 ATTACHMENT 4A ATTACHMENT 4B TSC EMERGENCY RESPONSE ORGANIZATION AND SHIFT STAFFING.........................................

13 TSC EC ASSIST I LOGKEEPER CHECKLIST................... 14 TYPICAL INFORMATION TO BE INCLUDED IN THE EC LOGBOOK.......................................................................... 16 TSC SUPERVISOR CHECKLIST....................................... 17 TSC ERO SHIFT STAFFING AND ACCOUNTABILITY ROSTER.............................................................................. 21 TSC MINIMUM STAFFING REQUIREMENTS................... 22 TSC FACILITY BRIEFINGS.........................................

23 GUIDELINES FOR RELOCATION OF THE TSC............... 25 TSC COMMUNICATOR CHECKLIST................................ 28 COMMUNICATIONS GUIDELINES.................................... 32 SAFETY FUNCTIONS EQUIPMENT STATUS - UNIT 1.... 37

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12 ACTIVATION AND OPERATION OF THE 3 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT TABLE OF CONTENTS (continued)

SECTION ATTACHMENT 5 ATTACHMENT 5A ATTACHMENT 5B ATTACHMENT 6 ATTACHMENT 7 ATTACHMENT 7A ATTACHMENT 8 ATTACHMENT 9 ATTACHMENT 9A ATTACHMENT 10 ATTACHMENT 11 ATTACHMENT 11A ATTACHMENT 11B ATTACHMENT 12 ATTACHMENT 12A ATTACHMENT 12B ATTACHMENT 13 ATTACHMENT 13A PAGE TSC ERDADS OPERATOR CHECKLIST.......................... 41 ERDADS DATA ACQUISITION......................................... 43 ERDADS DATA POINTS.........................................

48 TSC ADMINISTRATIVE STAFF CHECKLIST.................... 56 TSC COORDINATOR WITH OSC CHECKLIST................. 60 RE-ENTRY LOG.........................................

61 TSC OPS COORDINATOR CHECKLIST........................... 62 TSC REACTOR ENGINEER CHECKLIST......................... 66 INITIATING AND TERMINATING THE ERDS LINK........... 69 TSC CHEMISTRY SUPERVISOR CHECKLIST................. 71 TSC DOSE ASSESSOR CHECKLIST................................ 74 OFF-SITE RADIOLOGICAL ASSESSMENT...................... 76 PROTECTIVE ACTION RECOMMENDATIONS................ 77 TSC PROBLEM SOLVING TEAM CHECKLIST................. 78 PST ACTIVITIES LIST.........................................

80 PROBLEM SOLVING TEAM WORKSHEET...................... 81 TSC SECURITY SUPERVISOR CHECKLIST.................... 82 EXPOSURE CONTROL/RE-ENTRY GUIDELINES FOR SECURITY PERSONNEL IN THE FIELD........................... 85

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12 ACTIVATION AND OPERATION OF THE 4 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 1.0 PURPOSE 1.1 Discussion This procedure provides instructions for the activation and operation of the Technical Support Center (TSC).

1.2 Location and Description The TSC is on the 62 foot elevation of the Unit 1 Reactor Auxiliary Building (RAB). The TSC is located adjacent to the Unit 1 Control Room and is enclosed in the same habitability envelope. The TSC has emergency communications equipment, precalculated emergency data, pertinent reports, plans, procedures and drawings available for use. Should the Unit 1 Control Room envelope require evacuation, alternate locations for the TSC have been identified as follows:

1.

South Service Building

2.

Nuclear Training Center 1.3 TSC Functions

1.

Mandatory Functions A.

Classification of emergencies in accordance with EPIP-01, Classification of Emergencies.

[

~~~~~NOTEl The following tasks become the responsibility of the Emergency Operations Facility (EOF) when manned and fully operational.

B.

Relief to the Control Room for off-site communications to the State and local agencies and the NRC in accordance with EPIP-08, Off-site Notifications and Protective Action Recommendations.

C.

Performance of off-site dose calculations in accordance with EPIP-09, Off-site Dose Calculations, or the Class A computer model.

D.

Protective Action Recommendations (PARs) in accordance with EPIP-08.

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12 ACTIVATION AND OPERI.TION OF THE 5 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 1.3 TSC Functions (continued)

2.

Additional Functions A.

Management of emergency mitigation activities.

B.

Technical support in determining current and projected plant status and providing in-depth diagnostic and engineering assistance to the Control Room.

C.

Direct the re-entry activities of the Operational Support Center (OSC).

D.

Coordination with the Emergency Operations Facility (EOF) regarding emergency status, corrective and protective actions, off-site interface, radiological conditions, core damage assessment, etc.

1.4 Minimum Staffing

1.

The following is the list of the minimum positions needed for TSC operation:

Emergency Coordinator TSC Supervisor TSC Dose Assessor TSC Reactor Engineer TSC Elec Rep - PST (Problem Solving Team)

TSC Mech Rep - PST (3) TSC Communicator (HRD, ENS, EOF) 1.5 Activation

1.

§2 Activation of the TSC is the responsibility of the Emergency Coordinator (EC) and is required for an Alert or higher declared emergency. Arrangements have been made to staff the TSC in a timely manner.

2.

I8 In case of a Security Event, TSC responders may be directed to an alternate location.

1.6 Operations The TSC has sufficient space to accommodate the Florida Power & Light Company (FPL) response organization and designated representatives of the Nuclear Regulatory Commission (NRC) Site Team. Arrangements have been made which allow for continuous operation, as necessary.

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12 ACTIVATION AND OPERATION OF THE 6 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT I

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.

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

'P Indicates a step that requires a sign off on an attachment.-

2.1 References

1.

§,

St. Lucie Plant Technical Specifications Unit 1 and Unit 2 (Section 6.10.1)

2.

St. Lucie Plant Updated Final Safety Analysis Report (UFSAR) Unit 1 and Unit 2

3.

§2 St. Lucie Plant Radiological Emergency Plan (E-Plan)

4.

§3 St. Lucie Plant Topical Quality Assurance Report (TQAR)

5.

E-Plan Implementing Procedures (EPIPs)

6.

HP-200 Series Procedures

7.

ADM-17.09, Invoking 10 CFR 50.54(x)

8.

ADM-1 7.11, 10 CFR 50.59 Screening

9.

St. Lucie Plant Emergency Response Directory (ERD)

10.

QI-17-PSL-1, Quality Assurance Records

11.

ERDADS Reactor Operator's Manual (8770-12058)

12.

St. Lucie Plant Severe Accident Management Guidelines (SAMGs)

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12 ACTIVATION AND OPERATION OF THE 7 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 2.1 References (continued)

13.

§4 Fitness for Duty Rule, 10 CFR 26

14.

NUREG 1394, Emergency Response Data System (ERDS)

15.

Condition Report 01-0169 (TSC / Unit 1 CR HVAC Charcoal Filtration Change Out) 2.2 Records Required

1.

The following shall be retained following a plant emergency:

Checklists, data and paperwork generated per this procedure.

Log books maintained during the plant emergency.

2.

§,

Recorded information shall be forwarded to Emergency Planning following the event, for review and archival in accordance with Technical Specification 6.10.1 and QI-1 7-PSL-1.

2.3 Commitment Documents

1.

¶T, PMAI PM97-04-142, Training Drill Critique 1/24/97, (ERDADS screen mimics and full staffing guidance)

2.

12 Condition Report 97-1389, (Emergency Supplies)

3.

%4 PMAI PM96-09-185, Condition Report CR 96-1750 (Off-site Notification Using Commercial Phone)

4.

I¶ Condition Report 00-0429 (TSC Briefing)

5.

¶6 Condition Report 01-0078 (Re-entry Paperwork and Response Time Expectations)

6.

77 Condition Report CR 02-2096 (Emergency Dosimetry for Security Personnel)

7.

18 Condition Report CR 03-0246, (NRC Recommended Procedure Improvement Regarding Security Event)

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12 ACTIVATION AND OPERATION OF THE 8 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 3.0 RESPONSIBILITIES 3.1 Emergency Coordinator (EC)

1.

The responsibilities for this position are provided in EPIP-02, Duties and Responsibilities of the Emergency Coordinator.

3.2 TSC EC Assist/Logkeeper

1.

Initiates and maintains the EC Logbook.

2.

Provides assistance to the EC to ensure EC responsibilities are met, particularly off-site notifications and Protective Action Recommendations (PARs).

3.

Performs duties as directed/assigned by the EC.

3.3 TSC Supervisor

1.

Provides command and control of TSC activities.

2.

Supervises the TSC staff particularly the communicators and administrative personnel.

3.

Coordinates activities to ensure adequate support of the EC.

4.

Ensures communications are performed with off-site agencies until the EOF is activated.

5.

Ensures the communication flow is maintained within the facility and with the Control Room, OSC and EOF.

6.

Coordinates facility briefings.

7.

Arranges for long term operation of the TSC.

3.4 TSC Coordinator with the OSC

1.

Serves as the coordinator with the OSC.

2.

Provides the OSC with requests for Re-entry Teams.

3.

Tracks the re-entry activities of the OSC.

4.

Updates the TSC regarding OSC team status and corrective actions.

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12 ACTIVATION AND OPERATION OF THE 9 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 3.5 TSC OPS Coordinator NOTE This position is filled by two persons, one located in the affected unit's Control Room, the other in the TSC.

a 3.6

1.

Provides expertise in plant operations to the EC in the TSC.

2.

Provides communications assistance to the NPS in the affected Control Room.

3.

Ensures the unaffected unit's Control Room is kept apprised of the status of the emergency.

4.

Maintains communication flow between the TSC and the affected Control Room concerning status of operations.

5.

Serves as primary Severe Accident Management Guidelines (SAMGs) decision maker.

TSC Reactor Engineer

1.

Monitors critical safety functions for indications of core status.

2.

Assists Nuclear Fuels personnel in the EOF in assessment of core damage.

3.

Assists in Severe Accident Management Guidelines (SAMGs) evaluation.

TSC Chemistry Supervisor

1.

Directs dose assessment activities in the TSC.

2.

Assists the EC with Protective Action Recommendations (PARs).

3.

Keeps the EC apprised of chemistry related issues.

4.

Assists the Chemistry Supervisor in the OSC.

TSC HP Supervisor (TSCHPS)

1.

The responsibilities for this position are provided in HP-200, Health Physics Emergency Organization.

3.7 3.8

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12 ACTIVATION AND OPERATION OF THE 10 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 3.9 TSC Security Supervisor

1.

Establishes and maintains site accountability.

2.

Arranges site access for the NRC Site Team.

3.

Controls on-site security operations throughout the emergency.

3.10 TSC Problem Solving Team (PST)

1.

Evaluates plant conditions and provides recommendations to the EC.

2.

Anticipates component failures and accident consequences.

3.

Researches affected systems and components.

4.

Develops mitigation strategies and/or countermeasures.

5.

Performs Severe Accident Management Guidelines (SAMGs) evaluation.

4.0 DEFINITIONS 4.1 Facility Status

1.

Activation - the request to staff and establish an Emergency Response Facility (ERF).

2.

Operational - when sufficient personnel (i.e., minimum staff) are available to accomplish mandatory facility functions such as off-site notifications and dose calculations.

3.

Fully Staffed - the complete complement of personnel is present in the facility.

4.2 FPL Emergency Recall System (ERS) - the call-out system used as a means of off hours call-out, as described in EPIP-03, Emergency Response Organization/Staff Augmentation.

4.3 Videolink - a closed circuit audio/visual communications link originating in the TSC with feeds to the OSC and the EOF allowing the EC briefings to be available in all the Emergency Response Facilities (ERFs).

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12 ACTIVATION AND OPERATION OF THE 11 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT 5.0 INSTRUCTIONS NOTE This section provides general information and instructions for all TSC responders.

Position specific checklists are included as attachments to this procedure.

Individuals specifically designated as members of the TSC Emergency Response Organization (ERO) are identified in the ERD.

¶8 In case of a Security Event, TSC responders may be directed to an alternate location.

5.1 When notified, TSC emergency responders are to report to the facility as quickly as possible.

5.2 The initial responder to the TSC should do the following:

1.

Unlock the facility with a key from the NPS or Assistant Nuclear Plant Supervisor (ANPS). If these persons are unavailable, break the glass to the keybox next to the door and remove the key.

2.

Turn on the facility lights.

3.

Open all facility equipment / document storage cabinets.

5.3 Upon arrival at the facility, each TSC emergency responder should perform the following:

1.

Sign-in on:

A.

the status board on the South (rear) wall of the facility in the space corresponding to your position and B.

the TSC ERO Shift Staffing and Accountability Roster.

2.

Obtain your specific position notebook from the storage cabinet.

3.

Make your workstation/location operational.

4.

Notify your supervisor or the TSC Supervisor of your readiness status.

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12 ACTIVATION AND OPERATiON OF THE 12 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER

,EPIP-04 ST. LUCIE PLANT 5.4

§3 Only controlled copies of nuclear safety-related procedures, drawings and other available plant information shall be used. Non-controlled documents or drawings should be verified with a controlled copy prior to use in the TSC.

5.5 During facility briefings, stop what you are doing, pay attention and contribute, as requested.

5.6 Upon termination of the event:

1.

All TSC personnel should return their workstations/locations to a normal state and assist in restoring the facility to a ready condition.

2.

Collect all significant information and documentation, such as completed EPIPs and attachments, logs, notification forms and other notes and data sheets (not bound in the position notebooks), and provide this material to the TSC.Supervisor.

END OF SECTION 5.0

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12 ACTIVATION AND OPERATION OF THE 13 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT I

ATTACHMENT I TSC EMERGENCY RESPONSE ORGANIZATION AND SHIFT STAFFING (Page 1 of 1)

L UI--or Tsc Staff I

I3 TSC SpPhtontallter

[113 2

I14 TSC ERDADS Oper P

~~~116 TSC ERDADS Tech L

8

~~~~121 TSC Aerrin Stalf (2)

Control Room.)

I106 SC Czrrv micator (3)

OC(ENS Comne)

I*(HRD Comm)

(Located hi the OSC.)

(Located n the Control Room.)

(HPN Comm)

(FMT Comm) 117 TSC ItC Rep-ST (P9EFP 04AU 1R1J 118 TSC SRO RePST Autodialer position numbers are Wised with position tites.

30 minute response goal. per NUREG 0654. Table 8-1 o 60 minute response goal, per NUREG 0654. Table B-t Note 1-Only one person In the TSC Mech Rep-PST position Is required as minimum staff.

Note 2-The Dose Assessor fuiction wiltl be performed by the on-shift Chemist.

I I tndicates mWmum stafting positions that must be ftted in order to declare the facilty operational.

END OF ATTACHMENT I

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12 ACTIVATION AND OPERATION OF THE 14 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 2 TSC EC ASSIST I LOGKEEPER CHECKLIST (Page 1 of 2)

NOTE When necessary or appropriate, steps of this checklist may be performed out of sequence.

A.

FACILITY ACTIVATION INITIAL

1.

Refer to section 5.0 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION

1.

Remove the EC Logbook from the EC position notebook and initiate the EC Log (use Attachment 2A, Typical Information to be Included in the EC Logbook).

2.

Review the requirements of EPIP-02, Duties and Responsibilities of the Emergency Coordinator.

3.

Steps to occur continually while the facility is in operation:

a.

Maintain the EC Logbook.

b.

Assist the EC in the completion of the requirements of EPIP-02.

c.

Prior to the Emergency Operations Facility going operational, assist the EC in completion of the State Notification Form, including determination of Protective Action Recommendations (PARs), as necessary in accordance with EPIP-08, Off-site Notifications and Protective Action Recommendations.

d.

Verify that the EC approves all off-site notification forms.

e.

Remind the EC of time limits for notification of off-site agencies.

f.

Ensure checklists/paperwork are properly completed.

g.

Provide EC a summary of recent log entries for facility briefings.

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12 ACTIVATION AND OPERATION OF THE 15 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 2 TSC EC ASSIST I LOGKEEPER CHECKLIST (Page 2 of 2)

B.

3.

(continued)

INITIAL

h.

Support EC as needed or requested.

i.

Assist the Emergency Notification System (ENS)

Communicator in responding to requests for information from the NRC.

C.

FACILITY CLOSEOUT AND RESTORATION l

~~~~~NOTEl All paperwork completed in the position notebook should remain in the position notebook.

1.

Ensured all facility activities closed out.

2.

Closed out the EC Log, returned the Logbook to the EC position notebook and returned the notebook to the storage cabinet.

3.

Ensured all paperwork collected.

4.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

5.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 2

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12 ACTIVATION AND OPERATION OF THE 16 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 2A TYPICAL INFORMATION TO BE INCLUDED IN THE EC LOGBOOK (Page 1 of 1)

Maintaining concise, detailed logs during an emergency event is important. Following the event, all information recorded will be needed to provide a clear picture of actions taken.

A.

The following information should be included in the EC Logbook:

1.

Key events (e.g., classification changes, injuries, etc.).

2.

Status changes in equipment, radiological conditions, personnel, etc.

3.

Decisions made or actions taken.

4.

Other items of significance.

B.

Log entry requirements:

1.

Time of entry.

2.

Use ink.

3.

Write/print legibly.

4.

Use concise and accurate wording.

5.

Strike through and initial changes.

6.

Do not remove pages from the log.

END OF ATTACHMENT 2A

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12 ACTIVATION AND OPERATION OF THE 17 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3 TSC SUPERVISOR CHECKLIST (Page 1 of 4) oWhenf snecessary or appropriate, steps of this checklist may be performed A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5.0 of this procedure (included in the position notebook) and review the general instructions.

2.

Determine operational readiness of the TSC by verifying the following:

NOTE B, TSC Minimum Staffing Requirements, should be used to determine staff and suitable alternates.

a.

Minimum staff available (use to Attachment 3A, TSC ERO Shift Staffing and Accountability Roster).

b.

Communications equipment, procedures and other supplies are available, checked and ready to use.

Commercial phone as backup to State/County and NRC Notifications (DO NOT test call HRD or ENS).

Extension phones in TSC.

Procedure, drawing, tech manual cabinets unlocked.

Instruct personnel to verify their position notebook procedures against the posted revision numbers.

c.

Minimum staff prepared to accomplish mandatory facility functions.

3.

Recommend to the EC that the TSC should be declared operational. Operational at_

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12 ACTIVATION AND OPERATION OF THE 18 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3 TSC SUPERVISOR CHECKLIST (Page 2 of 4)

A.

(continued)

INITIAL Ii NOTE Unless authorized by the EC, facility staffing should be in accordance with Attachment 3A, TSC ERO Shift Staffinq and Accountability Roster

4.

Review additional staffing status with the EC.

5.

TSC fully staffed. Provide completed Attachment 3A, TSC ERO Shift Staffing and Accountability Roster to Security to establish facility accountability.

6.

Ensure that the EC log, completed notification forms and checklists and any other pertinent information have been faxed to the EOF.

B.

FACILITY OPERATION

1.

Initiate the TSC Logbook.

NOTE The TSC Reactor Engineer is responsible for establishing the communication between the St. Lucie Plant's Emergency Response Data Acquisition and Display System (ERDADS) and the NRC's Emergency Response Data System (ERDS).

2.

Ensure ERDADS Link with the NRC (ERDS) established/

attempted.

3.

12 Obtain food and water supply for the Unit 1 Control Room/TSC personnel.

4.

¶2 Obtain food and water supply for the Unit 2 Control Room personnel.

5.

Arrange for long term staffing (use Attachment 3A, TSC ERO Shift Staffing and Accountability Roster).

6.

As directed by the EC, initiate steps for relocation of the TSC (use D, Guidelines for Relocation of the TSC).

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12 ACTIVATION AND OPERATION OF THE 19 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 I

ST. LUCIE PLANT ATTACHMENT 3 TSC SUPERVISOR CHECKLIST (Page 3 of 4)

B.

(continued)

INITIAL

7.

Steps to occur continually while the facility is in operation:

a.

Maintain the TSC Logbook.

b.

Manage/supervise activities of TSC Communicators (HRD, ENS, EOF, HPN, Sound-Powered Phonetalker, FMT).

c.

Manage/supervise activities of the TSC Administrative Staff.

d.

Maintain low noise levels in the facility.

e.

Coordinate overall support functions of the TSC.

f.

Conduct briefings in accordance with Attachment 3C, TSC Facility Briefings.

g.

Ensure the OSC is kept well informed regarding emergency status and plant conditions (an audio/video link may be used for this purpose).

h.

Ensure the EOF is kept well informed regarding emergency status and plant conditions (an audio/video link may be used for this purpose).

C.

FACILITY CLOSEOUT AND RESTORATION NOTE All paperwork completed in the position notebook should remain in the position notebook.

1.

All communications links terminated.

2.

All communications paperwork collected.

3.

All facility activities closed out.

4.

All documents, equipment and supplies returned to pre-activation condition and/or location.

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12 ACTIVATION AND OPERATION OF THE 20 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3 TSC SUPERVISOR CHECKLIST (Page 4 of 4)

C.

(continued)

INITIAL

5.

Closed out TSC Logbook.

6.

Provided all completed paperwork (not bound in the position notebook(s)) to Emergency Planning.

7.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 3

(.

(.'

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12 ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER 21 of 85 PROCEDURE NO.:

EPIP-04 ST. LUCIE PLANT I

ATTACHMENT 3A TSC ERO SHIFT STAFFING AND ACCOUNTABILITY ROSTER (Page 1 of 1)

Shift1 ' 2 POSITION (Minimum Staff In Bold)3 NAME

___, Hours ---

To ___

BADGE NO.

POSITION (Minimum Staff In Bold)3 NAME BADGE NO.

Emergency Coordinator TSC Supervisor TSC Reactor Engineer._

TSC Dose Assessor s TSC Communicator 4 TSC Communicator 4 _

TSC Communicator_

TSC Elec Rep-PST TSC Mech Rep-PST TSC Mech Rep-PST TSC Mech Rep-PST TSC I&C Rep-PST TSC SRO Rep-PST_

TSC PST Leader TSC HP Supervisor_

TSC HP Comm TSC HP Commm TSC Chem Supervisor TSC OPS Coord (TSC)-

TSC OPS Coord (CR)_

TSC SP Phonetalker (TSC)

TSC SP Phonetalker (CRL TSC Coordinator with OSC-TSC ERDADS Operator_

TSC ERDADS Tech TSC Admin Staff TSC Admin Staff TSC Security Supv TSC EC Assist / Logkeeper TSC EP Coord (not required)_

I Long term staffing, refer to the St. Lucie Plant Emergency Response Directory (ERD) for position alternates.

2 Long term staffing includes the Control Rooms, attach list to this sheet.

3 Refer to Attachment 3B, TSC Minimum Staffing Requirements, to this attachment for temporary alternates for minimum staff positions.

TSC Communicator position fills the following positions:

a.

TSC ENS Communicator

b.

TSC HRD Communicator

c.

TSC EOF Communicator 5

Position may be relieved when the EOF goes operational and takes the lead for dose assessment.

END OF ATTACHMENT 3A

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12 ACTIVATION AND OPERATION OF THE PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3B TSC MINIMUM STAFFING REQUIREMENTS (Page 1 of 1)

Majr uncioalArea' Position Title and ID No.2 in Qualificationsl Major Functional Areas Tife and ID No.2Position Temporary Alternate Senior Mgmt. Rep.

Emergency Coordinator, 101 1

Senior Manager with Emergency

~~Coordinator qualifications Off-site Dose Assessment TSC Dose Assessor, 111 1

Member of Chemistry Department Core/ThrmalHdraurEngineer.

105 1

Member of the Reactor Engineering Core/Thermal Hydraulics TSC Reactor Engineer, 105 Department or current or prior STA TSC responder with

- STA or equivalent background for ENS Notification/Communication TSC Communicator, 106 3

Communicator

- Technical/operational background for HRD or EOF Communicator Electrical TSC Elec Rep - PST, 107 1

Electrical Engineer or Electrical M aintenance Supervisor Mechanical TSC Mech Rep - PST, 108 Mechanical Engineer or Mechanical M aintenance Supervisor Facility Command and TSC Supervisor, 102 1

TSC Coordinator with OSC Control______________________________________

This function(s) may be accomplished during the first 75 minutes of an emergency by an individual(s) meeting the corresponding listed qualifications.

These Emergency Response Organization (ERO) positions were established to accomplish the indicated function(s).

END OF ATTACHMENT 3B

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12 ACTIVATION AND OPERATION OF THE 23 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT

¶5 ATTACHMENT 3C TSC FACILITY BRIEFINGS (Page 1 of 2)

NOTE Briefings should be carried by the Videolink.

A.

GENERAL GUIDELINES

1.

Coordinated by the TSC Supervisor or his/her designee:

a.

Establish a frequency (e.g., approximately every 30 minutes).

Frequency of briefings may be changed (e.g., decreased during a protracted event or increased during rapidly changing conditions).

b.

Set criteria (i.e., attendance, noise and activity level, collection and circulation of information, etc.).

2.

TSC Supervisor should announce the start of the briefing and then turn the briefing over to the EC.

3.

TSC Supervisor should assist the EC during the briefing.

a.

Ensure that the EC receives any updated information. Coordinate this with the TSC EC AssistantlLogkeeper.

b.

Ensure that the EC repeats any questions that are asked from the floor to ensure that the OSC and EOF members have heard them.

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3C TSC FACILITY BRIEFINGS (Page 2 of 2)

B.

GENERAL FORMAT -

the following information should be included in facility briefings.

NOTE It is not necessary to have all department representatives participate in each briefing. Use discretion in this area to avoid unnecessary repetition of information.

1.

Initial status and summary to include:

a.

Time of the briefing.

b.

Emergency Classification.

c.

Plant status (affected unit, unaffected unit).

d.

Radiological conditions (e.g., release in progress, contaminated areas, etc.).

e.

Status of protective actions (e.g., site evacuation, actions underway by the public, etc.).

f.

Status of activities underway in the facility.

9.

Priority activities/primary focus.

2.

Input/update information from other departments:

a.

Operations (including EOP actions, discussion of SAMGs).

b.

Health Physics (including field monitoring activities).

c.

Reactor Engineering (including status of the reactor core).

d.

Problem Solving Team (including SAMGs).

e.

TSC Coordinator with the OSC (including re-entry activity status).

3.

Major activities underway in other facilities.

4.

Concerns or questions.

END OF ATTACHMENT 3C

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12 ACTIVATION AND OPERATION OF THE 25 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3D GUIDELINES FOR RELOCATION OF THE TSC (Page 1 of 3)

If habitability of the Unit 1 Control Room is challenged (e.g., due to fire/smoke) and evacuation is required, the TSC will need to be relocated. The following guidelines are provided to assist in this endeavor.

A.

Emergency Coordinator

1.

Transfer the responsibilities of the EC as follows:

a.

Classification of the emergency - NPS NOTE Te EOonce operational, has responsibility for recommending protective actions and for off-site notifications.

b.

Protective Action Recommendations (PARs) - NPS

c.

Decision to notify off-site officials and the content of notification messages - NPS

d.

Request the unaffected Control Room ANPS to support the NPS in off-site notifications.

2.

Conduct a transfer of EC responsibilities with the NPS (via phone conversation) once the alternate TSC is prepared to go operational.

B.

TSC Supervisor

1.

In conjunction with the EC and the TSC HP Supervisor, determine the appropriate area to relocate the TSC. Choose one of the following:

a.

South Service Building

b.

Nuclear Training Center

2.

Direct the evacuation by briefing TSC personnel on location, travel route, materials to take and any immediate actions prior to leaving the facility (e.g., formally terminate communications, turn off equipment, etc.)

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 3D GUIDELINES FOR RELOCATION OF THE TSC (Page 2 of 3)

B.

(continued)

3.

Re-establish command and control of TSC functions as quickly as possible.

a.

Transfer the responsibility for off-site notifications from the unaffected Control Room (if this responsibility has not been transferred to the EOF) to the communicators in the relocated TSC.

C.

All TSC Personnel

1.

Formally discontinue communications.

2.

Gather position notebooks and other pertinent materials.

3.

Travel per the prescribed route to the alternate TSC location.

4.

Assist Security in re-establishing accountability as quickly as possible.

5.

Re-establish TSC functions as quickly as possible.

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ATTACHMENT 3D GUIDELINES FOR RELOCATION OF THE TSC (Page 3 of 3)

Suggested Arrangements and Equipment Availability at Alternate TSC Locations:

Communications HRD Phone ENS Phone HPN Phone EOF Phone FMT Radio SOUTH SERVICE BUILDING EP area Any commercial phone Any commercial phone Any commercial phone EP area NUCLEAR TRAINING CENTER Simulator Any commercial phone Any commercial phone Any commercial phone Simulator Dose Assessment Class A Model EP area Technical Training area second floor TSC Functions Command and Control Problem Solving Team Other EP area Engineering area third floor Open cubicles Conference room and Supervisor offices second floor Conference room second floor Cubicles second floor END OF ATTACHMENT 3D

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12 ACTIVATION AND OPERATION OF THE 28 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 4 TSC COMMUNICATOR CHECKLIST (Page 1 of 4)

NOTE

1.

This checklist applies to the following Communicator positions in the TSC:

HRD Communicator ENS Communicator EOF Communicator Sound-powered Phonetalker (CR/TSC)

2.

The responsibilities of the TSC HP Communicators are provided as follows:

HPN Communicator - in HP-200, Health Physics Emergency Organization FMT Comm/Coord - in EPIP-10, Off-site Radiological Monitoring

3.

When necessary or appropriate, steps of this checklist may be performed out of sequence.

FACILITY ACTIVATION A.

INITIAL 1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

NOTE Communicator positions should be filled in the following order:

1. Hot Ring Down (HRD) Phone

2. Emergency Notification System (ENS)

3. EOF

4. Sound-powered Phone (CR)

5. Sound-powered Phone (TSC) 2.

3.

Filling the position of Review appropriate information in Attachment 4A, Communications Guidelines.

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 4 TSC COMMUNICATOR CHECKLIST (Page 2 of 4)

B.

FACILITY OPERATION

1.

Steps to occur continually while the facility is in operation:

HRD Communications

a.

Assist the EC with State and County notifications by:

1.

Reviewing the State Notification Form for completeness.

2.

As necessary, ensuring Protective Action Recommendations (PARs) match the completed PAR Worksheet (see, Determination of Protective Action Recommendation (PARs) in EPIP-08, Off-site Notifications and Protective Action Recommendations).

3.

Ensure the EC has approved the form.

b.

Transmit the notification form in accordance with Appendix B, Notifications from the Technical Support Center (TSC), EPIP-08.

c.

Request the TSC EC AssistlLogkeeper log notification times.

d.

Following turnover of notification responsibility to the EOF HRD Communicator, identify availability to the TSC Supervisor. Be prepared to provide assistance (e.g., information gathering for the ENS and/or HPN Communicators) as requested.

ENS Communications

a.

If necessary, transmit an initial NRC Notification Form in accordance with EPIP-08.

b.

At an Alert or higher emergency classification, request the NRC to establish the ENS conference bridge.

c.

Maintain an open line of communication and a transmission log.

d.

Request the TSC EC Assist/Logkeeper:

1.

Provide assistance in responding to requests for information from the NRC.

2.

Log notification times, as appropriate.

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B.

1.

(continued)

ENS Communications (continued)

e.

Log all questions asked by NRC.

f.

Obtain answers to questions from appropriate TSC staff member (e.g., HP, Chemistry, Reactor Engineering, etc.), as necessary.

9.

Obtain EC approval prior to providing additional information to the NRC.

EOF Communications

a.

Maintain an open line of communication with the EOF.

b.

If ERDADS is out of service, use Attachment 4B, Safety Functions Equipment Status and Radioactive Gaseous Source Terms, to obtain plant parameter and radiological data via the Sound-powered Phonetalker and share the information with the EOF (via the TSC Communicator in the EOF).

c.

Provide clarification of any discrepant information as requested by the EOF.

Sound-powered Phonetalker

a.

Provide an open line of communication between the affected Control Room and the TSC.

b.

Provide fan status for dose assessment.

c.

Provide clarification of data and/or obtain additional data as requested by the TSC.

d.

If ERDADS is out of service, use Attachment 4B, Safety Functions Equipment Status and Radioactive Gaseous Source Terms, to obtain plant parameter and radiological data.

'A

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 4 TSC COMMUNICATOR CHECKLIST (Page 4 of 4)

C.

FACILITY CLOSEOUT AND RESTORATION INITIAL NOTE All paperwork completed in the position notebook should remain in the position notebook.

1.

All communications links (HRD, ENS, EOF, Sound-powered phone) terminated.

2.

All communications paperwork collected.

3.

All phone equipment returned to pre-activation condition.

4.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

5.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 4

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12 ACTIVATION AND OPERATION OF THE 32 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 4A COMMUNICATIONS GUIDELINES (Page 1 of 5)

NOTE If communications are associated with drill or exercise, the statement "This is a drill" should precede and follow the actual message.

A.

GENERAL GUIDELINES

1.

Always speak clearly, firmly and with normal tone when using any communication system.

2.

The sender and receiver should be clearly identified.

3.

Message text:

a.

Communication must be free of ambiguity. Slang terms should not be used. Avoid the use of words that sound alike; for example, avoid increase and decrease, use raise and lower instead.

b.

Communications must be specific. Use noun names for plant equipment, not acronyms; for example Low Pressure Safety Injection Pump instead of LPSI.

c.

The phonetic alphabet should be used to identify specific train, bus, channel or equipment designations, not just letter identifier; for example, refer to the 1Alpha heater drain pump, not the 1A heater drain pump. The following is the phonetic alphabet to be used:

A Alpha J

Juliet S

Sierra B

Bravo K

Kilo T

Tango C

Charlie L

Lima U

Uniform D

Delta M

Mike V

Victor E

Echo N

November W

Whiskey F

Foxtrot 0

Oscar X

X-ray G

Golf P

Papa Y

Yankee H

Hotel Q

Quebec Z

Zulu I

India R

Romeo

d.

The phonetic alphabet should not be used for stringed letter references, acceptable acronyms or location symbols; for example, AB bus, AC or DC, TSC, respectively.

/

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A.

(continued)

4.

Acknowledgement and confirmation (3-way communication) - messages shall be comprised of proper transmission, acknowledgement, and confirmation.

a.

The message is properly transmitted from the originator to the receiver.

b.

The message receiver should acknowledge the communication by giving functional repeat-back to the message originator. The repeat-back can be provided by either paraphrasing or explaining the message in one's own words, or by verbatim repeat-back. In all cases, verbatim repeat-back should be used for equipment identifiers.

c.

If the message receiver does not understand the message he/she should ask for the message to be repeated.

d.

If an incorrect repeat-back is given, the message originator should immediately correct the miscommunication with a statement such as, 'WRONG", followed by restating the correct message.

e.

The message originator should confirm the acknowledgement (repeat-back) with a statement such as, 'That is correct".

5.

Prior to transmission, ensure that information has been verified and approved by the appropriate authority, as necessary.

6.

Ensure that any incoming pertinent information is provided to the TSC Supervisor and the Emergency Coordinator or designee.

7.

Maintain documentation of any significant information provided or received.

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT I

ATTACHMENT 4A COMMUNICATIONS GUIDELINES (Page 3 of 5)

B.

COMMUNICATIONS SYSTEMS

1.

State Warning Point (SWP) Hot Ring Down Phone (HRD)

a.

This is the primary communications pathway to the State Warning Point and St. Lucie and Martin Counties.

b.

A self-verifying phone system which is initiated by entering the 3 digit code corresponding to the desired location of contact. The codes appear on a list in a pull-out drawer attached to the base of the phone or in the St. Lucie Plant Emergency Response Directory (ERD). A confirmation ring-back (double tone) will be heard if the dialed terminal is successfully contacted. When the party answers, begin transmission by depressing the "push-to-talk" bar in the handset. Release the "push-to-talk" bar to receive response.

2.

NRC Emergency Notification System (ENS)

a.

This is the primary communications pathway to the NRC.

b.

Part of the NRC Emergency Telecommunications System (ETS).

Initiate contact by dialing (direct, no access code needed) one of the phone numbers provided on the phone or in the ERD. This will become an open line of communication at the Alert or higher emergency class. The EOF will join the conference bridge.

3.

EOF Direct-line Telephone

a.

This is a direct line to the Emergency Operations Facility (EOF).

Initiate contact by removing the handset from the cradle which will cause the phone in the EOF to ring. When the phone is answered, begin transmission. This link can also be initiated from the EOF.

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 4A COMMUNICATIONS GUIDELINES (Page 4 of 5)

B.

(continued)

4.

Sound-powered Phone

a.

As the name implies, these phone (headsets) are powered by sound.

b.

The Unit 1 phone jack is located near the Dose Assessment Status Board; the Unit 2 phone jack is located next to the Chronology Status Board in the rear of the room.

c.

Once the headsets have been connected in both the affected Control Room and the TSC, transmission can begin by speaking into the mouthpiece.

5.

Commercial Telephone

a.

This is the first alternate communications pathway to the State Warning Point and St. Lucie, Martin Counties, and NRC.

NOTE An access code (i.e., 9 or 8-1) is not required when using a 'direct dial" phone.

b.

Dial 9 for a Fort Pierce exchange; dial 8-1-Area Code for all other numbers. An authorization code is needed for long distance calls.

6.

Emergency Satellite Communications System (ESATCOM)

a.

This is a second alternate communications pathway to the State Warning Point and St. Lucie and Martin Counties.

b.

To initiate transmission, lift the handset and depress the "push-to-talk" bar in the handset. Wait 3-5 seconds to hear a beep before starting to talk. The red light on the phone is a power indicator, when lit, power is available.

/

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B.

(continued)

7.

Satellite Telephone

a.

Instructions for use of the satellite telephone are provided in the phone's briefcase.

b.

The phone is stored in a supply cabinet in the TSC.

END OF ATTACHMENT 4A

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12 PROCEDURE NO.:

EPIP-04 PROCEDURE TITLE:

ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER ST. LUCIE PLANT PAGE:"

37 of 85 ATTACHMENT 4B SAFETY FUNCTIONS EQUIPMENT STATUS - UNIT I (Page 1 of 4) 1 Ii ERDADS SF1 Screen Mimic PLANT PARAMETERS REACTOR PWR (WR) _%

REACTOR VSL LEVEL__%

RCS PRESSURE (NR) _

PSIA (1500-2500)

RCS PRESSURE (LR) _PSIA (0-1600)

PRESSURIZER LEVEL-%

CET TEMPERATURE

-DEG F

HOT LEG A TEMP

-DEG F

HOT LEG B TEMP

_DEG F COLD LEG Al TEMP DEG F COLD LEG A2 TEMP __DEG F COLD LEG B1 TEMP __DEG F COLD LEG B2 TEMP

-DEG F

LMTNG SBCOOL MRGN

-DEG F

S/G A PRESSURE _

_PSIG SIG A LEVEL (WR) __%

SIG B PRESSURE _

PSIG SIG B LEVEL (WR)

CNTMT PRESS (WR) ___PSIG CONTAINMENT TEMP

-DEG F

SAFEGUARDS PUMP STATUS (ON/OFF)

HPSI A ON/OFF HPSI B ON/OFF LPSI A ON/OFF LPSI B ON/OFF CHRG A ONIOFF CHRG B ON/OFF CHRG C ON/OFF CCW A ON/OFF CCW B ON/OFF CCW C ON/OFF AFW A ON/OFF AFW B ON/OFF AFW C ON/OFF AUX FEED FLOW (GPM)

A__ BC HPSI FLOW (GPM)

Al A2 B1_82 LPSI FLOW (GPM)

Al__

A2 B1_B2 SITS LEVEL (%)

Al A2 B1 82_

SITS PRESS (PSIA)

Al1 A2 B1_

B2 SAFEGUARDS SIGNALS SIAS A YES / NO SIAS B YES/NO MSIS A YES/NO MSIS B YES/NO CONTAINMENT PRESSURE PSIG LEVEL (NR)

FEET ((-7) TO 0)

LEVEL (WR)

-FFEET ((-1) TO 26)

TEMPERATURE ATMOSPHERE DEG F SUMP _DEG F RADIATION LEVEL CHHRM _

RIHR POST/LOCA __MRIHR PARTICULATE CPM GASEOUS _CPM HYDROGEN CONCENTRATION A ANALYSER B ANALYSER CONTAINMENT COOLERS (ON/OFI CNTMT COOLER A ON/OFF CNTMT COOLER B ON/OFF CNTMT COOLER C ON/OFF CNTMT COOLER D ON/OFF BALANCE OF PLANT ELECTRICAL PLANT 4.16 KVA3 __VOLTS 4.16 KV B3

-_VOLTS DIESEL GENERATORS D/G A -

VOLTS DIG A AMPS DIG B VOLTS D/G B _--AMPS TANK STATUS RWT

-FEET CST FEET BAMT A__%

BAMTB __%

HVAC STATUS (ON/OFF)

HVE 4A ON/OFF HVE 48 ON/OFF HVE 8A ON/OFF HVE 8B ON/OFF HVE 9A ON/OFF HVE 9B ON/OFF HVE 1OA ON/OFF HVE 10B ON/OFF F) 1

£ ____________________________________________________

J

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12 ACTIVATION AND OPERATION OF THE 38 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 4B RADIOACTIVE GASEOUS SOURCE TERMS - UNIT I (Page 2 of 4) 1 ul ERDADS RG1 Screen Mimic WIND SPEED WIND DIRECTION AIR TEMP 10 METER MPH DEG DEG F

57.9 METER

_______MPH

________DEG

_______DEG F DIFF TEMP

-DEG F / 50 METER CHANNEL MAIN STEAM VALUE UNITS CHANNEL CONTAINMENT VALUE UNITS 05-01 A MAIN STM

_MR/HR 58 A Hi RANGE RlHR 05-02 B MAIN STM MR/HR 59 B Hi RANGE R/HR PRESSURE PSIG CHANNEL ECCS 1A VALUE UNITS CHANNEL PLANT VENT VALUE UNITS 02-05 LOW RANGE

_uC/cc 01-05 LOW RANGE uClcc 02-07 MID RANGE uC/cc 01-07 MID RANGE uClcc 02-09 HI RANGE uC/cc 01-09 HI RANGE uC/cc 02-10 FLOW SCFM 01-10 FLOW SCFM CHANNEL ECCS 16 VALUE UNITS CHANNEL FUEL BLDG VALUE UNITS 03-05 LOW RANGE

_uC-cc 04-05 LOW RANGE uC/cc 03-07 MID RANGE uClcc 04-07 MID RANGE uC/cc 03-09 Hi RANGE uC/cc 04-09 HI RANGE uClcc 03-10 FLOW SCFM 04-10 FLOW SCFM I

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EPIP-04 T

(~~~~~~~C PROCEDURE TITLE:

ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER ST. LUCIE PLANT PAGE 39 cof 85 ATTACHMENT 4B RADIOACTIVE GASEOUS SOURCE TERMS - UNIT 2 (Page 3 of 4) 2 11 ERDADS SF2 Screen Mimic PLANT PARAMETERS REACTOR POWER (WR)

RX VSL HEAD LEVEL _%

RX VSL PLENUM LEVEL _

RCS PRESSURE (NR) _.

PSIA (1500-2500)

RCS PRESSURE (LR)

PSIA (0-750)

PRESSURIZER LEVEL CET TEMPERATURE DEG F HOT LEG A TEMP __

DEG F HOT LEG B TEMP --

DEG F COLD LEG Al TEMP __

DEG F COLD LEG A2 TEMP --

DEG F COLD LEG B1 TEMP DEG F COLD LEG 82 TEMP __

DEG F LMTNG SBCOOL MRGN __

DEG F SIG A PRESSURE PSIG SIG A LEVEL (WR) ___%

SIG B PRESSURE __PSIG S/G B LEVEL (WR)

CNTMT PRESS (WR) _

PSIG CONTAINMENT TEMP

__DEG F SAFEGUARDS PUMP STATUS (ONIOFF)

HPSI A ON/OFF HPSIB ON/OFF LPSI A ON/OFF LPSI B ON/OFF CHRG A ON/OFF CHRG B ON/OFF CHRG C ON/OFF CCW A ON/OFF CCW B ON/OFF CCW C ON/OFF AFW A ON/OFF AFW B ON/OFF AFW C ON/OFF AUX FEED FLOW (GPMi A_

B_

C__

HPSI FLOW (GPM)

Al A2 B1_

B2 LPSI FLOW (GPM)

Al A2 B1__B2 SITS LEVEL (%)

Al1 A2-_

B1_

B2 SITS PRESS (PSIA)

Al A2__

B18_

B2 SAFEGUARDS SIGNALS SIAS A YES/NO SIAS B YES/NO MSIS A YES/NO MSIS B YES/NO CONTAINMENT PRESSURE PSIG LEVEL (NR)

FEET ((.7) TO 0)

LEVEL (WR)

FFEET ((-1) TO 26)

TEMPERATURE ATMOSPHERE DEG F SUMP _

DEG F RADIATION LEVEL CHHRM R/HR POST/LOCA MR/HR PARTIC CPM GASEOUS _

CPM HYDROGEN CONCENTRATION BALANCE OF PLANT ELECTRICAL PLANT 4.16 KVA3 VOLTS 4.16 KV B3

-VOLTS DIESEL GENERATORS D/G A VOLTS D/G A AMPS D/G B ____VOLTS D/G B

-AMPS TANK STATUS RWT --

FEET CST FEET BAMT A_%

BAMTB HVAC STATUS (ON/OFF).

HVE 4A ON/OFF HVE 4B ON/OFF HVE 8A ON/OFF HVE 8B ON/OFF HVE 9A ON/OFF HVE 9B ON/OFF HVE IOA ON/OFF HVE 108 ON/OFF A ANALYSER B ANALYSER CONTAINMENT COOLERS CNTMT COOLER A CNTMT COOLER B CNTMT COOLER C CNTMT COOLER D (ON/OFF)

ON/OFF ON/OFF ON/OFF ON/OFF S

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ERDADS RG2 Screen Mimic WIND SPEED WIND DIRECTION CURRENT TEMP DIFF TEMP 10 METER MPH DEG DEG F DEG F 57.9 METER MPH

_______DEG DEG F CHANNEL MAIN STEAM VALUE UNITS CHANNEL CONTAINMENT VALUE UNITS 631 A MAIN STM MR/HR 40 A HI RANGE R/HR 632 B MAIN STM MR/HR 41 B HI RANGE RIHR 633 BACKGROUND MR/HR PRESSURE PSIG CHANNEL ECCS 2A VALUE UNITS CHANNEL PLANT VENT VALUE UNITS 601 LOW RANGE uC/cc 621 LOW RANGE uC/cc 602 MID RANGE uC/cc 622 MID RANGE uC/cc 603 HI RANGE uC/cc 623 HI RANGE uC/cc 604 EFFLUENT uC/SEC 624 EFFLUENT uC/SEC CHANNEL ECCS 2B VALUE UNITS 611 LOW RANGE uC/cc 612 MID RANGE uC/cc 613 HI RANGE uC/cc 614 EFFLUENT uC/SEC END OF ATTACHMENT 4B

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12 ACTIVATION AND OPERATION OF THE 41 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 5 TSC ERDADS OPERATOR CHECKLIST (Page 1 of 2)

NOTE When necessary or appropriate, steps of this checklist may be performed out of sequence.

A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION CAUTION Ensure data is being collected for the affected unit. Each unit has predesignated ERDADS terminals.

1.

Check out ERDADS terminals and determine operability status.

If ERDADS is inoperable or printouts are not available, Then assist the Sound-powered Phonetalker in collecting plant parameter and radiological data by completing Attachment 4B, Safety Functions Equipment Status and Radioactive Gaseous Source Terms.

2.

Steps to occur continually while the facility is in operation:

a.

Call up EPIP screens and additional data as requested, refer to Attachment 5A, ERDADS Data Acquisition.

b.

Provide the following printouts to the TSC Administrative Staff.

1.

Safety Functions Equipment Status (SF 1/2).

2.

Radioactive Gaseous Source Terms (RG 1/2).

3.

Other screens as requested.

c.

Support dose assessment by providing requested data from ERDADS.

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ATTACHMENT 5 TSC ERDADS OPERATOR CHECKLIST (Page 2 of 2)

B.

2.

(continued)

d.

Observe ERDADS data during interval between report printing for significant changes and trends, report changes to appropriate members of the TSC staff.

INITIAL

e.

Refer to Attachment 5B, ERDADS Data Points, for a description of ERDADS data points.

C.

FACILITY CLOSEOUT AND RESTORATION

1.

ERDADS system returned to preactivation condition.

2.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

3.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 5

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12 ACTIVATION AND OPERATION OF THE 43 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 5A ERDADS DATA ACQUISITION (Page 1 of 5)

I.

DATA ACQUISITION A.

ERDADS - Emergency Response Data Acquisition and Display System, the following information is available on the display screens indicated.

1.

Meteorological Data -

Display: SMD (Site Meteorological Data)

2.

Plant Parameter Data -

Display: in the TSC - SF (1/2) (Safety Functions and Equipment Status)

3.

Radiological Data -

Display: RG (1/2) (Radiation Gaseous Source Terms) RBS (Health Physics Evaluation Screen - containment radiation levels and trends) RI1 (Area Radiation Monitors, Unit 1) R21 (Area Radiation Monitors, Unit 2)

4.

Chemistry Data -

Display: R12 (S/G Blowdown, Steam Jet Air Ejector, Unit 1)

R22 (S/G Blowdown, Steam Jet Air Ejector, Unit 2)

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 5A ERDADS DATA ACQUISITION (Page 2 of 5)

DATA ACQUISITION (continued)

A.

(continued)

5.

To access data -

a.

Press "CLEAR"

b.

Type in "Pup Unit (1/2)"

c.

Press "EXEC"ute, top of screen will read "Unit change is complete" or "Current Unit is same as entered Unit"

d.

Press "EPIP"

e.

The "PAGE UP" and "PAGE DOWN" keys will cause the following display sequence:

SMD - RG (1/2) - SF (1/2) - RBS - EF (112) - SMD

6.

To go directly to a screen -

a.

Press "CLEAR"

b.

Type in screen designation, e.g., "RG1"

c.

Press "DISPLAY' B.

Sound-powered Phonetalker - The Sound-powered Phonetalker can be utilized as a primary source of information or as an alternate method to ERDADS.

1.

Primary source - status of fans needed for dose assessment exhaust fans 6, 7, 8, 9, 10, 15, 16 and 17.

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DATA ACQUISITION (continued)

C.

Station Blackout (SBO) Conditions

1.

Background

SBO is a total loss of power to both Units, no off-site power and no Emergency Diesel Generators (EDGs). In SBO conditions, ERDADS is powered by battery backed inverters. Power availability is limited to approximately 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months using station batteries.

The Safety Assessment System (SAS) Static Uninterruptible Power Supply (SUPS) provides power to ERDADS components.

SUPS inverters 1 C, I D, 2A & 2B are used. Each inverter has both an AC and DC (battery) source. Power Panels 1 D, 1 C, 265

& 264 are used for power distribution. For additional information, see plant drawings.

Each battery backed SAS SUPS has an engineering calculation that specifies the duration of power availability. The limiting condition for power availability on each battery varies. ERDADS Operators should expect a maximum duration of 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months .

Plant data is acquired by ERDADS from multiple data sources.

Data is supplied from both plant systems and instruments. The sources are:

MODACS pressure, flow, valve positions and other instrument loops are input to the ERDADS using 1-1 OV analog and discrete (digital) inputs.

Met Data weather data is provided via data link Rad Monitoring Unit 1 (Eberline) data is provided via data link Unit 2 (GA/PC-11) data is provided via data link QSPDS data is provided from both Units via multiple data links (A&B channels)

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I.

DATA ACQUISITION (continued)

C.

(continued)

2.

Actions

a.

Communicate with the ERDADS Technician to confirm system status following loss of power.

b.

Use the "SYS" display to determine system health.

c.

Notify the TSC Supervisor and the TSC PST Leader of any lost data sources indicated by the "SYS" display.

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II.

ERDADS - COLOR/SYMBOL CONVENTIONS Color/Symbol Numeric value in white on dark green background Numeric value blinking (yellow on blue/

red on white)

"BAD" (blue on white)

"FAILED" "NO DATA" Explanation 1 Data value is valid and within the instrument range.

Value may be yellow on blue background (urgent alarm) or red on white background (critical alarm), indicates an alarm setting has been exceeded, the alarm must be acknowledged in the Control Room (operators are unable to acknowledge ERDADS alarms in the Simulator Control Room), the value will continue to blink until acknowledged; the value will continue to update.

Preceded by a numeric value in white on a blue background signifying a suspect value indicating that one or several inputs to this composite point is/are out of instrument range, when all inputs to the point are out of range the word "BAD" replaces the numeric value.

Point is from a single instrument and the value is out of range.

Point does not have input to ERDADS, usually point available on one unit, but not the other.

'Based on Table 4.1 in the ERDADS Reactor Operator's Manual (8770-12058)

END OF ATTACHMENT 5A

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 5B ERDADS DATA POINTS (Page 1 of 8)

The following data point descriptions for St. Lucie Plant correspond with the data normally tracked on the plant parameters status board. Consult ERDADS Manual, as necessary, for verification of point IDs, point names or description information.

POINT PT ID POINT TYPE DESCRIPTION NAME CALCULATION NOTES Avg. RCS T QTA541-1/2 Average This parameter is the average of the A and 'B' steam Hot (HLA and generator inlet temperature. It is also referred to as the HLB) average hot leg temperature. The individual A and EBB (deg. F) hot leg temperatures are derived by choosing between current narrow and wide range sensor values. The choice depends on the current values, qualities and direction of the rates of change of the instrumentation values, as well as two pairs of overlapping switching limits and the most recent range utilized. The outputs from the calculation consist of the choice of range, the associated value and rate of change together with the quality of each.

RCS Pressure QA0501-1/2 RCS Average This parameter is a Reactor Coolant System (RCS)

WR (psia)

Pressure wide range instrument. It derived from Pressurizer Pressure signals PT1 107-2 and PT1 108-2 which are linear. These signals are processed by an average with expanded quality algorithm. This function obtains the average of all values with a good status. It also sets the quality of the result based on the number of values with good status, versus the total number of inputs. The possible status values are:

Greater than 50% of inputs have good status, result is good.

Only one good value and the total inputs are 3 or more, the result is poor.

When there are no good data values, but there are some with poor or suspect, the result is poor.

The result is suspect for all other cases except all bad, in this case the result is bad.

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¶12 ATTACHMENT 5B ERDADS DATA POINTS (Page 2 of 8)

POINT PTID POINT TYPE NOTES DESCRIPTION PTD NAME CALCULATIONNOS RCS QA0001-112 PRZR LVL Average This parameter is pressurizer level. It is derived from Pressurizer Pressurizer Level control signals LT1110X-2 and Level (%)

LTI I OY-2 which are linear. These two signals are processed by an average with expanded quality algorithm. This function obtains the average of all values with a good status. It also sets the quality of the result based on the number of values with good status, versus the total number of inputs. The possible status values are:

Greater than 50% of all inputs have good status, result is good.

Only one good value and the total inputs are 3 or more, the result is poor.

When there are no good data values, but there are some with poor or suspect, the result is poor.

The result is suspect for all other cases except all bad, in this case the result is bad.

The top of the heaters is 73.98 inches above the lower top centerline.

Charging Flow FT2212-112 RCS N/A This parameter is reactor coolant system makeup flow.

to Regen Hx CHG/MU It is converted to engineering units using a linear (GPM) equation.

Subcooling QA0005-1/2 Submargin Minimal This parameter is derived from eight subcooled Margin (deg. F) values, TMARHEAD-A-1/2, TMARRCS-B-1M2, TMARUR-A-112,TMARHEAD-B-1/2, TMARCET-A-112 TMARUR-B-112, TMARRCS-A-112 and TMARCET-B-112, which are provided by the Qualified Safety Parameter Display System (QSPDS). They are processed by a signal auctioneering minimum algorithm. This function finds the highest usable data value in a specified group. Each data value of the group and its quality is examined and the following quantities are obtained:

1. Lowest usable data value,

2.

Point number of the lowest usable data value,

3.

Number of usable data values, and

4.

Lowest quality of the usable data.

For two or more usable data values, the result is the highest usable value and the quality is the lowest quality of the usable data.

For only one usable data value, the result is set to that value and the quality is poor.

For no usable data, the value of the result is set to the highest of all the (bad) data and the quality is bad.

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¶2 ATTACHMENT 5B ERDADS DATA POINTS (Page 3 of 8)

POINT PID POINT TYPENOE DESCRIPTION PT NAME CALCULATION NOTES Avg. Core Exit QA0003-112 Temp.

Average This parameter is derived from 45 Unit 1 detectors, or Temperature Core Ex.

56 Unit 2 detectors located just above the upper fuel (deg. F) alignment plate. The Qualified Safety Parameter Display System (QSPDS) provides the values. They are processed by an average with expanded quality algorithm. This function obtains the average of all values with a good status. It also sets the quality of the result based on the number of values with good status, versus the total number of inputs. The possible status values are:

Greater than 50% of all inputs have good status, result is good.

Only one good value and the total inputs are 3 or more, the result is poor.

When there are no good data values, but there are some with poor or suspect, the result is poor.

The result is suspect for all other cases except an bad, in this case the result is bad.

Reactor Vessel Unit 1:

Minimum The reactor vessel level for Unit I 0A0004-1 is Level (%)

QA0004-1 derived from the reactor vessel levels RLEV-A-1 and RLEV-B-1 which are provided by the Qualified Safety Unit 2:

Parameter Display System. The ERDADS select the RLEV H-2 lowest of the two values. For only one good data RLEV P-2 value, the result is set to that value and the quality is poor.

The reactor vessel level for Unit 2 is displayed as reactor plenum level RLEVPB-2 and reactor head level RLEVHB-2 which is provided by the BE side Qualified Safety Parameter Display System (QSPDS).

These two parameters are displayed with no calculations being performed by the ERDADS computer system.

The QSPDS obtains these values from the heated and unheated junction thermocouples located inside the reactor. They are positioned between the head and upper fuel alignment plate in the reactor intemals.

I

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POINT PID POINT TYPENOE DESCRIPTION PT ID NAME CALCULATION NOTES Reactor Vessel Unit 1 Level Information: Head and Plenum together Level %

(continued)

Location'

(' in. to fuel)

Level Value if Sensor alignment dlate) Segment (%)

Uncovered (%)

None 100 1

186 4 20 80 2

144 3/8 19 61 3

108 18 43 4

71 5/8 14 29 5

50 518 10 19 6

29 518 7

12 7

19518 5

7

._____a 8

105/8 7

0 Unit 2 Level Information: Head and Plenum together Location'

(' in. to fuel)

Level Value if Sensor alignment plate) Segment (%)

Uncovered (%)

None 100 1

170 Y2 52 48 2

1403/4 28 20 3

1111/8 20 0

None 100 4

98 5/8 18 82 5

74 5/8 21 61 6

53 518 20 41 7

32 5/8 19 22 8

12 518 22 0

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ATTACHMENT 5B ERDADS DATA POINTS V12 (Page 5 of 8)

POINT PID POINT TYPENOE DESCRIPTION PT ID NAME CALCULATION NOTES HPSI Total HSITTLF-112 HPSI Flow Sum This parameter measures total HPSI flow and is Flow (GPM) derived from HPSI Header Flow signals FT3311-112, FT3321-112, FT3331-112 and FT3341-1/2 which are square roots. The signals are processed with a sum of inputs algorithm. This function obtains the algebraic sum of values with a good status.

LPSI Total Flow QA0908-1/2 LPSI Flow Sum This parameter measures total LPSI flow and is (GPM) derived from LPSI Header Flow signals FT3312-1/2.

FT3322-1/2, FT3332-1/2 and FT3342-1/2 which are square roots. These signals are processed by an algorithm which provides a sum of the inputs. This function obtains the algebraic sum of values with a good status.

Containment TE07-3B-1/2 Cntmnt NIA This parameter is a containment temperature Temp. (deg. F)

Temp instrument. It is converted to engineering units using a linear equation.

Containment QA0507-1/2 Cntmnt Average This parameter measures containment pressure and Pressure WR Press is a wide range indicator. It is derived from Wide (psig)

Range Containment Pressure signals PT07-4A1-1/2 and PT07-4B1-1/2 which are linear. They are processed by an average with expanded quality algorithm. This function obtains the average of all values with a good status. It also sets the quality of the result based on the number of values with good status, versus the total number of inputs. The possible status values are:

Greater than 50% of all inputs have good status, result is good.

Only one good value and the total inputs are 3 or more. the result is poor.

When there are no good data values, but there are some with poor or suspect, the result is poor.

The result is suspect for all other cases except all bad. in this case the result is bad.

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POINT PT ID POINT TYPE NOTES DESCRIPTION NAME CALCULATION Containment QA0008-1/2 Cntmnt Maximum This parameter is a containment sump wide range Sump Level Smp WR instrument. It is derived from Containment Sump WR (Ft.)

Level signals LT07-13A-112 and LT07-13B-112 which are linear. They are processed by a signal auctioneering maximum algorithm. This function finds the highest usable data value in the specified group.

Each data value of the group and its quality is examined and the following rules are used.

For two or more usable data values, the result is the highest usable data value and the quality is the lowest quality of the usable data.

For only one usable data value, the result is set to that value and the quality is poor.

For no usable data, the value of the result is set to the highest of all the (bad) data and the quality is bad.

Containment CH2-112 H2 Conc.

Average This parameter is a containment hydrogen average Hydrogen (%)

concentration measurement. It is derived from Hydrogen Concentration signals A-HYDROGEN-1/2 and B-HYDROGEN-112 which are linear. These signals are processed by an average with expanded quality algorithm. This function obtains the average of all values with a good status. It also sets the quality of the result based on the number of values with good status, versus the total number of inputs. The possible status values are:

Greater than 50% of all inputs have good status, result is good.

Only one good value and the total inputs are 3 or more, the result is poor.

SG Level A WR LT9012-1/2 SG Level A NIA This parameter is the 'A' steam generator wide range

(%)

level instrument. It is converted to engineering units using a linear equation. LTCL = Lower Tap Center Line. The lower tap is 19.5 inches above the bottom of the U tubes.

SG Level B WR LT9022-1/2 SG Level B N/A This parameter is the 'B" steam generator wide range

(%)

level instrument. It is converted to engineering units using a linear equation. LTCL = Lower Tap Center Line. The lower tap is 19.5 inches above the bottom of the U tubes.

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¶12 ATTACHMENT 5B ERDADS DATA POINTS (Page 7 of 8)

POINT POINT TYPE DESCRIPTION PT ID NAME CALCULATION NOTES SG Pressure A QA0021-1I2 SG PresJA Redundant Sensor This parameter is the 'A steam generator pressure.

(psig)

Algorithm It is derived from three Steam Generator Pressure Signals, PT8013A-112, PT8013B-1/2 and PT8013C-112, which are linear. These signals are processed by a redundant sensor algorithm. This function obtains the average of the current values that have a good status and are close to the statistical maiority.

SG Pressure B QA0022-112 SG PresJB Redundant Sensor This parameter is the 'B1 steam generator pressure.

(psig)

Algorithm It is derived from three Steam Generator Pressure Signals, PT8023A-112, PT8023B-112 and PT8023D-112, which are linear. These signals are processed by a redundant sensor algorithm. This function obtains the average of the current values that have a good status and are close to the statistical majority.

Refueling RWVTAL-112 BWST Average This parameter measures refueling water tank level.

Water Tank Level It is derived from three inputs. They are LT07-2A-112, Avg. Level (Ft.)

LT07-2B-112 and LT07-2C-112. These points are processed by an average with expanded quality algorithm. This function obtains the average of all values with a good status. It also sets the quality of the result based on the number of values with good status, versus the total number of inputs. The possible status values are:

Greater than 50% of all inputs have good status, result is good.

Only one good value and the total inputs are 3 or more, the result is poor.

When there are no good data values, but there are some with poor or suspect, the result is poor.

The result is suspect for all other cases except all bad, in this case the result is bad.

Tank bottom refers to zero gallons.

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¶12 ATTACHMENT 5B ERDADS DATA POINTS (Page 8 of 8)

POINT PID POINT TYPENOE DESCRIPTION PT ID NAME CALCULATION NOTES CHRRM.

Unit 1:

Cntmnt.

Maximum The high containment radiation instruments for Unit 1 Channel (R/HR)

Rad are the 'A side monitor RE 26-58-1 and the 'B' side RE 26-58-1 monitor RE 26-59-1. These monitors are only range (A Channel) checked and flagged bad if out of range. Both detectors are located at the 90 foot containment RE 26-59-1 elevation and are positioned at 0 and 180 degrees.

B Channel)

Unit 2:

The high containment radiation instruments for Unit 2 are the 'A' side monitor RIM 26-40-2 and the 'B6 side RIM 26-40-2 monitor RIM 26-41-2. These monitors are only range (A Channel) checked and are flagged bad if out of range. Both detectors are located at the 90 foot containment RIM 26-41-1 elevation and are positioned at 0 and 180 degrees.

(B Channel)

END OF ATTACHMENT 5B

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 6 TSC ADMINISTRATIVE STAFF CHECKLIST (Page 1 of 4)

NOTE When necessary or appropriate, steps of this checklist may be performed out of sequence.

A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

2.

Verify procedures by posting revision numbers on the status board. Post all procedures (EPIP, HP, Chem.). Consult Control Copy 5 in the TSC document cabinets or follow the steps below to print out an EPIP list:

a.

On the Nuclear Notes Page, PSL Notes Applications, CLICK on "Procedures".

b.

On the PSL Documents page, CLICK on 'Procedures".

c.

On the "Search" toolbar, CLICK the far right tab labeled "More".

d.

In the lower middle portion of the expanded uSearch" toolbar, CLICK on "Load Search".

e.

SELECT "Group Search (Shared)" from the drop down menu.

f.

In the "Search for" line, TYPE `EP" (where the "XX" is).

g.

CLICK on "Search" or HIT "Enter".

h.

EPIP list is now displayed (procedures are not in any particular order).

i.

To print the list, Click on "Print Index".

3.

Telecopy the EC Log, completed notification forms and checklists, and any other pertinent information to the EOF.

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A.

FACILITY ACTIVATION (continued)

4.

ESTABLISH the Videolink as follows:

a.

Using the key on the keychain labeled "Videolink" in the administrative supplies, UNLOCK the electronic cabinet in the Problem Solving Team area.

INITIAL

b.

DIAL the leftmost dial (#1), on the Shure Professional Microphone Mixer, to zero. This will eliminate the "test tone".

c.

DIAL the TSC PA Volume dial on the Radio Shack TSC PA Controller to the second or third setting (dot) to establish microphone volume level.

d.

SET the television to channel 13 to monitor the videolink in the TSC.

B.

FACILITY OPERATION NOTE Information should be updated every 15-30 minutes and not longer than 60 minutes.

1.

Synchronize the facility clock(s) with ERDADS. In case of ERDADS failure, synchronize with the affected Control Room.

2.

Steps to occur continually while the facility is in operation:

a.

Obtain the following ERDADS data sheets (printouts) from the ERDADS Operator:

1.

Safety Functions Equipment Status (SF 1/2).

2.

Radioactive Gaseous Source Terms (RG 1/2).

b.

Update status boards with new ERDADS data.

c.

Request the sound-powered phonetalker to obtain any information/data not provided by the ERDADS printouts.

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B.

FACILITY OPERATION (continued)

INITIAL

2.

(continued)

d.

Verify all data has been accurately transferred to the status board.

e.

Update the sequence of events board following each facility briefing and as needed. Provide relevant information concerning items such as:

1.

Change in classification.

2.

Significant change in plant condition.

3.

Status of plant system(s) of concern.

4.

Injured personnel status.

5.

Other items of relevant interest.

f.

Update dose assessment and field monitoring data as information is provided by Chemistry and HP, respectively.

9.

Make corrections, when identified, by circling the corrected data.

h.

When all status board columns/blanks are filled, erase the first two columns/blanks, enter new data with a different colored marker leaving a space between the new and the old data.

i.

Provide any incoming telecopy materials to the TSC Supervisor or as designated on the cover page.

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. IC.

FACILITY CLOSEOUT AND RESTORATION INITIAL

1.

Status boards have been cleaned and returned to preactivation condition.

2.

Videolink has been terminated as follows:

a.

DIAL the TSC PA Volume dial on the Radio Shack TSC PA Controller to the minimum setting.

b.

DIAL the leftmost dial (#1) on the Shure Professional Microphone Mixer to about 8.5 to establish the 'test tone". The needle on the VU Gauge should be just into the red area for adequate "test tone" level.

c.

SET the television to the FPL channel.

d.

LOCK the electronics cabinet and RETURN key to the administrative supplies box.

3.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

4.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 6

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ATTACHMENT 7 TSC COORDINATOR WITH OSC CHECKLIST (Page 1 of 1)

A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION

1.

Establish contact with the OSC Coordinator with the TSC (in the OSC).

2.

Steps to occur continually while the facility is in operation:

a.

Track all requests for Re-entry Teams using Attachment 7A, Re-entry Log.

b.

Communicate re-entry requests to the OSC Coordinator with the TSC per Attachment 7A, Re-entry Log.

c.

Update the OSC Status Board with Re-entry Team information.

C.

FACILITY CLOSEOUT AND RESTORATION

1.

Closed out all Re-entry Teams entered in the Re-entry Team Log and the status board.

2.

Status board has been cleaned and returned to preactivation condition.

3.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

4.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 7

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 7A 116 RE-ENTRY LOG (Page 1 of 1)

TASK REQUEST (TSC)

The TSC fills in this section and communicates the information to the OSC.

0 Investigate 0 Repair 0 Other A.

Description B.

C EC Review / Approval, as necessary.

C.

TSC

Contact:

Phone:_

TEAM ASSIGNMENT (OSC)

The OSC fills in this section and communicates the information to the TSC.

D.

Team No:

E. Re-entry Supv.:

F.

Time Out:

G. Time In:

TASK REQUEST (TSC)

The TSC fills in this section and communicates the information to the OSC.

O Investigate 0 Repair 0 Other A.

Description B.

0 EC Review / Approval, as necessary.

C.

TSC

Contact:

Phone:_

TEAM ASSIGNMENT (OSC)

The OSC fills in this section and communicates the information to the TSC.

D.

Team No:

E. Re-entry Supv.:

F.

Time Out:

G. Time In:

PSL-F086 Effective Date: 07131102 END OF ATTACHMENT 7A

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TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 8 TSC OPS COORDINATOR CHECKLIST (Page 1 of 4)

NOTE

1. This position is filled by two persons, one located in the affected Control Room, the other in the TSC. The position in the Control Room is also known as the NPS Communicator.

2. When necessary or appropriate, steps of this checklist may be performed out of sequence.

A.

FACILITY ACTIVATION INITIAL NOTE The first person to arrive at the TSC should report to the affected Control Room to relieve the Duty Call Supervisor.

1.

Filling position in:_

2.

(TSC position only) Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION

1.

Establish communications with counterpart.

2.

In the TSC, establish the OPS Conference Bridge as follows:

a.

Obtain contact phone numbers for:

1.

OPS Coordinator in the Control Room

2.

OSC OPS Re-entry Supervisor

3.

Problem Solving Team

4.

Other participant

b.

Call the OPS Coordinator

1.

State: "stay on the line"

2.

Depress the conference button

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B.

2.

(continued)

c.

Call the OSC OPS Re-entry Supervisor

1.

State: "stay on the line"

2.

Depress the conference button

d.

Call the Problem Solving Team

1.

State: "press handsfree/mute button"

2.

Depress the conference button

e.

Call any other participant

1.

State: "stay on the line"

2.

Depress the conference button

f.

Hail all parties to verify bridge successfully established.

3.

Initiate the OPS Logbook. (TSC only)

4.

Steps to occur continually while the facility is in operation:

TSC

a.

Provide expertise in plant operations to the EC.

b.

Maintain communication flow between the TSC and the INITIAL affected Control Room concerning status of operations.

c.

Maintain OPS Logbook.

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B.

4.

(continued)

INITIAL

d.

Severe Accident Management Guidelines (SAMG) actions

1.

Perform evaluations in accordance with ADM-17.09, Invoking 10 CFR 50.54(x), as needed.

2.

Review/approve actions as outlined in 2B, Problem Solving Team Worksheet.

3.

Communicate SAMG actions to the affected Control Room(s).

Control Room

a.

Provide communications assistance to the NPS.

b.

Monitor procedure use and keep the TSC informed.

c.

Investigate questions/concerns as requested by the TSC.

d.

Update the unaffected unit's Control Room with emergency status.

e.

Gather Severe Accident Management Guidelines (SAMG) instructions/information from the TSC OPS Coordinator.

1.

If the TSC is unable to telecopy, Then use 2B, Problem Solving Team Worksheet, to record SAMG instructions/ information.

f.

Communicate SAMG actions to the NPS.

g.

Provide feedback to the TSC OPS Coordinator regarding SAMG actions.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVSATION AND OPERATION OF THE 65 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 8 TSC OPS COORDINATOR CHECKLIST (Page 4 of 4)

C.

FACILITY CLOSEOUT AND RESTORATION INITIAL l

NOTE All paperwork completed in the position notebook should remain in the position notebook.

1.

Phone connection terminated.

2.

Closed out the OPS Logbook.

3.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

4.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 8

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 66 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 9 TSC REACTOR ENGINEER CHECKLIST (Page 1 of 3)

NOTE When necessary or appropriate, steps in this checklist may be performed out of sequence.l A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION

1.

Establish the ERDADS link with the NRC Emergency Response Data System (ERDS) (use Attachment 9A, Initiating and Terminating the ERDS Link).

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 67 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 9 TSC REACTOR ENGINEER CHECKLIST (Page 2 of 3)

B.

(continued)

INITIAL

2.

Steps to occur continually while the facility is in operation:

CAUTION Be aware of the following conditions. These Emergency Action Levels (EALs) are associated with Initiating Conditions (ICs) used in the classification of emergencies (EPIP-01, Classification of Emergencies).

The Emergency Coordinator needs to know if any of these conditions exist.

1. Dose Equivalent Iodine (DEQ) 1-131 activity greater than 275 pCi/ml.

2. CHHRM readings greater than 7.3E+03 R/hr OR greater than 1.46E+05 R/hr.

3. Post LOCA Monitor readings greater than 100 mR/hr OR greater than 1000 mR/hr.

4. Step increase in radiation monitor readings in the Plant Vent and/or Fuel Handling Building.

5. Loss of subcool margin resulting in saturated conditions.

6. Highest Core Exit Thermocouple (CET) per core quadrant indicates greater than 10F superheat or 7000F.

7. Damage to more than one irradiated fuel assembly.

8. Uncovering of one or more irradiated fuel assemblies in the Spent Fuel Pool.

a.

Monitor critical plant parameters for indications of core status.

b.

Assist Nuclear Fuels personnel in the EOF in the assessment of core damage in accordance with EPIP-1 1, Core Damage Assessment.

c.

Assist in Severe Accident Management Guidelines (SAMG) activities as a SAMG Evaluator.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 68 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 9 TSC REACTOR ENGINEER CHECKLIST (Page 3 of 3)

C.

FACILITY CLOSEOUT AND RESTORATION INITIAL NOTE All paperwork completed in the position notebook should remain in the position notebook.

1.

Core damage assessment activities terminated.

2.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

3.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 9

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 69 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 9A INITIATING AND TERMINATING THE ERDS LINK (Page 1 of 2)

NOTE There is a laminated card in the supply box for the Problem Solving Team that provides the password and keystrokes for initiating and terminating the ERDS Link.

This attachment provides the instructions for initiating and terminating the communications link between the St. Lucie Emergency Response Data Acquisition and Display System (ERDADS) and the NRC Emergency Response Data System (ERDS). This communications link must be activated not later than one hour after declaring an emergency class of ALERT or higher. If communications cannot be established then the accepted method of data transmission to the NRC will be through the Emergency Notification System (ENS).

INITIATING the ERDS communication link:

1.

At any TSC ERDADS terminal clear the display screen by depressing the CLEAR key.

2.

Log on to ERDADS by typing in PSW ## XXXXXXXX (the Xs stand for the password issued to Operations Support Engineering). Then depress the EXEC key.

3.

Clear the screen with the CLEAR key and select the desired St. Lucie Unit by typing PUP UNIT X (the X will be either a 1 or 2 depending on the unit). Then depress the EXEC key.

4.

Clear the screen by depressing the CLEAR key and type in ERD and depress the DSPLY key. This will display the ERDS link control picture on the terminal.

5.

Depress the TAB + keys to place the cursor on the INITIATE action bar and then depress the ENTER key. The depressing of the ENTER key will initiate the communications link to the NRC ERDS.

6.

After the communication link with the NRC ERDS has been established clear the terminal screen by depressing the CLEAR key and log off by typing in PSW 0 and depressing the EXEC key. The logging off of the terminal's screen will allow that terminal to be used in obtaining information for TSC activities without affecting the communication link with the NRC ERDS.

7.

Periodically check the status of the ERDS link by typing in HLX (the X will be a 2 for Unit 1 or 3 for Unit 2) and depress the DSPLY key.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 70 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 9A INITIATING AND TERMINATING THE ERDS LINK (Page 2 of 2)

NOTE If the blinking message NOTIFY THE NRC appears after the CURRENT STATUS then the communications link has been lost and a reconnection is necessary when the NRC requests it through the established voice connection in the TSC. If this happens then it will be necessary to reinitiate the communications link beginning with step 1.

Generally the ERDS link will be terminated by the NRC. The following steps are to be used if the link needs to be terminated from the TSC.

TERMINATING the ERDS communication link:

1.

At any TSC ERDADS terminal clear the display screen by depressing the CLEAR key.

2.

Log on to ERDADS by typing in PSW ## XXXXXXXX (the Xs stand for the password issued to Operations Support Engineering). Then depress the EXEC key.

3.

Clear the screen with the CLEAR key and select the desired St. Lucie Unit by typing PUP UNIT X (the X will be either a 1 or 2 depending on the unit). Then depress the EXEC key.

4.

Clear the screen by depressing the CLEAR key and type in ERD and depress the DSPLY key. This will display the ERDS link control picture on the terminal.

5.

Depress the TAB - keys to place the cursor on the TERMINATE action bar and then depress the ENTER key. The depressing of the ENTER key will terminate the communications link to the NRC ERDS.

6.

After the communication link with the NRC ERDS has been terminated clear the terminal screen by depressing the CLEAR key and log off by typing in PSW 0 and depressing the EXEC key.

END OF ATTACHMENT 9A

.t"

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 71 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 10 TSC CHEMISTRY SUPERVISOR CHECKLIST (Page 1 of 3)

NOTEl When necessary or appropriate, steps in this checklist may be performed out of sequence.

s A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION

1.

Initiate the Chemistry Logbook.

2.

Steps to occur continually while the facility is in operation:

NOTEI Dose assessment shall be a primary responsibility of the EOF once it becomes operational.

a.

Supervise dose assessment activities.

b.

Review all dose projection printouts.

c.

Advise the EC of dose projection results.

d.

Assist the EC in evaluating off-site dose estimates for PARs.

e.

Assist the TSC EC AssistlLogkeeper/EC in determining the "Off-site Release Significance Category' as called for on the State Notification Form, as necessary.

f.

Provide technical support to the OSC Chemistry Supervisor.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 72 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 10 TSC CHEMISTRY SUPERVISOR CHECKLIST (Page 2 of 3)

B.

2.

(continued)

CAUTION Be aware of the following conditions. These Emergency Action Levels (EALs) are associated with Initiating Conditions (ICs) used in the classification of emergencies (EPIP-01, Classification of Emergencies).

The Emergency Coordinator needs to know if any of these conditions exist.

1. Dose Equivalent Iodine (DEQ) 1-131 activity greater than 275 pCi/ml.

2. Result of analysis of a gaseous or liquid release is greater than ten (10) times the ODCM limit.

3. CHHRM readings greater than 7.3E+03 R/hr OR greater than 1.46E+05 Rthr.

4. Post LOCA Monitor readings greater than 100 mR/hr OR greater than 1000 mR/hr.

5. Step increase in radiation monitor readings in the Plant Vent and/or Fuel Handling Building.

6. Off-site dose calculation worksheet values at one (1) mile in excess of 50 mrem/hr (total dose - TEDE) or 250 mremlhr (thyroid dose - CDE) for one half (1/2) hour OR 500 mrem/hr (total dose - TEDE) or 2500 mrem/hr (thyroid dose - CDE) for two (2) minutes.

7. Off-site dose calculation worksheet values indicate site boundary (one (1) mile) exposure levels have been exceeded as indicated by any of the following:

a. 1000 mrem/hr (total dose rate)

b. 1000 mrem (total dose - TEDE)

c. 5000 mrem/hr (thyroid dose rate)

d. 5000 mrem (thyroid dose - CDE)

g.

Advise the EC on plant chemistry related matters.

h.

Maintain chronological log of activities.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 73 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 10 TSC CHEMISTRY SUPERVISOR CHECKLIST (Page 3 of 3)

B.

2.

(continued)

INITIAL

i.

Review and verify radiological and protective action information entered on status boards.

C.

FACILITY CLOSEOUT AND RESTORATION NOTE All paperwork completed in the position notebook should remain in the poiion notebook.

1.

Dose assessment activities terminated.

2.

Closed out the Chemistry Logbook.

3.

Provided all paperwork (not bound in the position notebook) to the TSC Supervisor.

4.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 10

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 74 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 11 TSC DOSE ASSESSOR CHECKLIST (Page 1 of 2)

NOTE When necessary or appropriate, steps in this checklist may be performed Iout of sequence.

A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION NOTE

1. Initial operating instructions for use of the Class A Model are provided in EPIP-09, Off-site Dose Calculations.

2. If the computerized Class A Model is not available, dose projections shall be performed in accordance with EPIP-09.

1.

Ensure all previous dose calculation paperwork is sent to the EOF.

2.

Establish communication link with the EOF Dose Assessor.

3.

Complete Class A Model QC Check.

4.

Steps to occur continually while the facility is in operation:

a.

Obtain input data for the Class A Model from the ERDADS Operator (RG 1/2 Screen).

b.

Report dose projection results to the TSC Chemistry Supervisor.

c.

Coordinate dose assessment with the EOF unless directed otherwise by the TSC Chemistry Supervisor.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 11 TSC DOSE ASSESSOR CHECKLIST (Page 2 of 2)

B.

4.

(continued)

INITIAL

d.

Provide status board update information to the TSC Administrative Staff (use Attachment 11A and Attachment 11B).

1.

Using carbon paper, make a copy as data is entered into the form in either Attachment 1 1A or I1 B.

Retain the original, provide the copy to the TSC Administrative Staff to update the status boards.

FACILITY CLOSEOUT AND RESTORATION IC.

1.

Dose projection activities terminated.

2.

EOF communications linked terminated.

3.

All documents, equipment and supplies returned to preactivation condition and/or location.

4.

All paperwork collected.

5.

Provided all completed paperwork (not bound in the position notebook) to the TSC Chemistry Supervisor.

6.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 11

REVISION 'NU.:

12 PROCEDURE NO.:

EPIP-04 r.

PROCEDURE TITLE:

ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER ST. LUCIE PLANT 76 of 85 a

ATTACHMENT 11A OFF-SITE RADIOLOGICAL ASSESSMENT (Page 1 of 1)

OFFSITE DOSE RADIOLOGICAL ASSESSMENT STATUS AND TRENDS PARAMETER Unit Highest Downwind Sector Dose Rates Day # of Month Time of Day 2400

]

Downwind Sectors.

Dose Rate @A TEDE CDE TEDE CDE TEDE CDE TEDE CDE 1 mile mRem/hr 2 miles mRem/hr 5 miles mRem/hr 10 miles mRem/hr Wind Direction at 10 meter elev Degrees Downwind Sector9 Wind Speed at 10 meter elev mph.

60 meter - 10 meter delta T Deg F Stability Class 10 meter Temperature Deg F Noble Gas Rel Rate Cl/sec_

Iodine Rel Rate Cl/sec Noble Gas Total Ci Ci Iodine Total Ci Ci Contain Hi Range R/hr Vent Cl/sec ECCS A Ci/sec ECCS B Cl/sec Main Steam A mR/hr Main Steam B mR/hr TEDE = Total Dose CDE = Thyroid Dose END OF ATTACHMENT 11A

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 7

PROCEDURE NO.:

TECHNICAL SUPPORT CENTER 77 of 85 EPIP-04 ST. LUCIE PLANT I

ATTACHMENT IIB PROTECTIVE ACTION RECOMMENDATIONS (Page 1 of 1)

PROTECTIVE ACTION RECOMMENDATIONS REASON:

ISSUED BY:

DATE/TIME:

S = SHELTER E = EVACUATE SECTOR 0 - 2 Miles 2 - 5 Miles 5 - 10 Miles A

(N )

B (NNE)

C (NE)

D (ENE)

E (E )

F (ESE)

G (SE)

H (SSE)

J

( 5 )

K (SSW)

L (SW)

M (WSW)

N (W )

P (WNW)

Q (NW)

R (NNW).

ADDITIONAL COMMENTS:

END OF ATTACHMENT 1 B

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT I

ATTACHMENT 12 TSC PROBLEM SOLVING TEAM CHECKLIST (Page 1 of 2)

NOTE

1. This checklist applies to the following Problem Solving Team (PST) positions:

TSC PST Leader (Engineering)

TSC Elec Rep - PST TSC l&C Rep - PST TSC Mech Rep - PST (3) TSC SRO Rep - PST

2. When necessary or appropriate, steps of this checklist may be performed out of sequence.

A.

FACILITY ACTIVATION

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

B.

FACILITY OPERATION INITIAL NOTE

1. Refer to the Document Control Index for a listing of Tech Manuals available in the TSC.

2. The computer provides a LAN connection and access to the Total Equipment Database (TEDB).

1.

Steps to occur continually while the facility is in operation:

a.

Problem Solving Team Leader

1.

Maintain command and control of all PST activities.

The form provided in Attachment 12A, PST Activities List may be used by the PST to track and communicate the status of PST activities.

2.

Ensure all PST members are aware of and understand the status of equipment.

3.

Maintain high level of inquiry and investigation by all PST members.

4.

Track progress of all requests for PST assistance.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE PROCEDURE NO.:

TECHNICAL SUPPORT CENTER 79 of 85 EPIP-04 ST. LUCIE PLANT ATTACHMENT 12 TSC PROBLEM SOLVING TEAM CHECKLIST (Page 2 of 2)

B.

1.

a.

(continued)

INITIAL

5.

Encourage development of multiple success paths.

6.

Review all Worksheets (Attachment 12B).

b.

Problem Solving Team Member

1.

Participate as a member of the Problem Solving Team by providing technical support in your area of expertise.

2.

Evaluate system and equipment failures.

3.

Propose mitigative and corrective action(s) as promptly as possible.

4.

Document recommendations on a form similar to 2B, Problem Solving Team Worksheet.

5.

Serve as a Severe Accident Management Guidelines (SAMG) Evaluator.

6.

Provide all recommendations to the EC.

C.

FACILITY CLOSEOUT AND RESTORATION NOTE All paperwork completed in the position notebook should remain in the position notebook.

1.

Returned all documents, equipment and supplies to preactivation condition and/or location.

2.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

3.

Returned position notebook to storage cabinet.

END OF ATTACHMENT 12

REVISION No.:,

r..

12 PROCEDURE NO.:

EPIP-04 PROCEDURE TITLE:

ACTIVATION AND OPERATION OF THE TECHNICAL SUPPORT CENTER ST. LUCIE PLANT PAGE',-,..

80 of 85 L

I ATTACHMENT 12A PST ACTIVITIES LIST (Page 1 of 1)

Item Problem Description Probable Cause PST Recommendation Status II END OF ATTACHMENT 12A

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 81 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 12B 116 PROBLEM SOLVING TEAM WORKSHEET (Page 1 of 1)

TO:

PST-

SUBJECT:

DATE & TIME RECEIVED:

REQUESTER:

REQUEST:

RESPONSE

l 50.59 l

l 50.54(x) 1SAMG I I N/A l

I (SRO Approval) l M

N /A BY:

I VERIFIED:

PROBLEM SOLVING TEAM LEADER:

DATE & TIME:

PST

Contact:

Ph. No.:__-

Status: Date:, I

/I,Time:

. e EC Review:

END OF ATTACHMENT 12B

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 82 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT I

ATTACHMENT 13 TSC SECURITY SUPERVISOR CHECKLIST (Page 1 of 3)

A.

FACILITY ACTIVATION INITIAL

1.

Refer to Section 5 of this procedure (included in the position notebook) and review the general instructions.

2.

Verify that the Energy Encounter has been notified of the emergency. (consult the ERD Section 3.6, other company numbers, for the phone number)

B.

FACILITY OPERATION

1.

Establish access control for the TSC.

2.

Contact the Control Rooms and request a completed "Operations Department Accountability Aid" be forwarded to the TSC.

3.

Initiate facility accountability by requesting a completed copy of A, TSC ERO Shift Staffing and Accountability Roster from the TSC Supervisor.

4.

Telecopy the completed Attachment 3A, TSC ERO Shift Staffing and Accountability Roster, and the "Operations Department Accountability Aid" forms to Security.

5.

17 Upon declaration of an Alert emergency, have all Security personnel in the field (those not reporting to the Operational Support Center) obtain an Emergency Merlin Electronic Personal Dosimeter, as soon as practicable.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 83 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 13 TSC SECURITY SUPERVISOR CHECKLIST (Page 2 of 3)

B.

(continued)

6.

Upon declaration of a Site Area Emergency.

a.

Start accountability at:_

b.

Start sweeps at:_

1.

Off-site work areas.

2.

West forty and Fitness Center.

3.

Owner Controlled Area.

a.

Beach side.

b.

River side.

4.

On-site and Radiation Controlled Area.

5.

Marine Research Center.

c.

Accountability completed at_

d.

Sweeps completed at_

7.

Contact the EOF Emergency Security Manager (ESM).

a.

Establish responsibility/protocol for notification of off-site authorities regarding the status of site evacuation.

8.

Steps to occur continually while the facility is in operation:

INITIAL CAUTION Ensure the EC is aware of any actions required by the Security Plan (e.g., alert or emergency declaration, suspension of safeguards, etc.).

]

a.

b.

Advise the EC on Security related manners.

T7 Maintain cognizance of radiological conditions of Security field personnel. Refer to Attachment 1 3A, Exposure Control/Re-entry Guidelines for Security Personnel in the Field.

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 84 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT ATTACHMENT 13 TSC SECURITY SUPERVISOR CHECKLIST (Page 3 of 3)

B.

8.

(continued)

INITIAL

c.

In conjunction with the ESM, provide liaison function between local law enforcement and rescue agencies and FPL for issues such as:

1.

Bomb threats or acts of terrorism.

2.

Member of the public or media arriving at the site.

3.

Site egress and ingress.

4.

Fire or rescue/medical response.

d.

Coordinate safeguards suspension with the ESM and EC.

e.

Maintain site accountability of all personnel throughout the emergency.

f.

Follow Security Procedures.

C.

FACILITY CLOSEOUT AND RESTORATION NOTE All paperwork completed in the position notebook should remain in the position notebook.

1.

Closed out with the local law enforcement agencies, as needed.

2.

Closed out Security Logbook.

3.

All paperwork collected.

4.

Provided all completed paperwork (not bound in the position notebook) to the TSC Supervisor.

5.

Returned position notebook to the storage cabinet.

END OF ATTACHMENT 13

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 ACTIVATION AND OPERATION OF THE 85 of 85 PROCEDURE NO.:

TECHNICAL SUPPORT CENTER EPIP-04 ST. LUCIE PLANT I

ATTACHMENT 13A

[7 EXPOSURE CONTROLIRE-ENTRY GUIDELINES FOR SECURITY PERSONNEL IN THE FIELD (Page 1 of 1)

1.

All Security field personnel are to be monitored by an Emergency Merlin Electronic Personal Dosimeter (EPD).

a.

Alarm setpoints Dose:

4.5 R Dose Rate:

10 R/hr

b.

Personnel are to monitor dose and dose rate readings, as possible.

c.

Personnel shall report any alarms.

2.

Establish exposure control criteria with the TSC HP Supervisor.

a.

Keep the TSC HP Supervisor apprised of dose and dose rate readings being experienced by Security field personnel.

3.

Maintain awareness of radiological conditions relative to Security field personnel.

4.

Keep Security field personnel apprised of radiological as well as plant conditions.

END OF ATTACHMENT 13A

Procedure No.

ST. LUCIE PLANT EPIP-12 EMERGENCY PLAN Current Revision No.

IMPLEMENTING PROCEDURE 12 F P L Effective Date SAFETY RELATED 11/17/03

Title:

MAINTAINING EMERGENCY PREPAREDNESS -

RADIOLOGICAL EMERGENCY PLAN TRAINING Responsible Department: EMERGENCY PLANNING REVISION

SUMMARY

Revision 12 - Incorporated PCR 03-1640 for PMAI 03-04-082 to incorporate shift communicator position. (A. Terezakis, 08/06/03)

AND Incorporated PCR 03-0291 for CR 03-0004 to revise definition of duty call supervisor, correct annual requal tmg, correct procedure title in header, transfer responsibility of procedure and clarify initial EC training. (J. R. Walker, 07/18/03)

Revision 11A-Incorporated PCR 03-1897 to delete references to protection services.

(Bonnie Wooldridge, 06/06/03)

Revision 11 - Added definitions, clarified drill participation requirements, eliminated notification of certain departments, removed PAR training requirements, added OSC manager trng, and made other minor changes. (J. R. Walker, 07/18/02)

REVISION 10 - Adjusted positions for which drill participation may be desirable prior to being placed in ERO. Added requirement for drill participation. Revised ST 9

an4ECQ training requirements. (R. Walker, 09/27/01)

PsL Revision 9 - Revised Chemistry training relative to PASS elimination.

0 (J. R. Walker, 07/23/01) 8 I

PROCEDURE PRODUCTION I

I 4

Revision 0

FRG Review Date 12/15197 Revision 12 FRG Review Date 07/31103 Approved By Approval Date J. Scarola 12/15/97 Plant General Manager Approved By Approval Date R. E. Rose 08/06/03 Plant General Manager N/A Designated Approver N/A Designated Approver (Minor Correction)

S_OPS DATE DOCT PROCEDURE DOCN EPIP-12 SYS COM COMPLETED ITM 12 I

.1

REVISION NO.:

PROCEDURE TITLE:

PAGE:

12 MAINTAINING EMERGENCY PREPAREDNESS -

2 of 36 PROCEDURE NO.:

RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT I

TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE....................................................

3

2.0 REFERENCES

/ RECORDS REQUIRED / COMMITMENT DOCUMENTS....................................................

4 3.0 RESPONSIBILITIES....................................................

5 4.0 DEFINITIONS....................................................

7 5.0 INSTRUCTIONS....................................................

9 5.1 Initial Training....................................................

9 5.2 Annual Retraining...................................................

11 5.3 Loss of ERO Qualifications...................................................

14 5.4 Training for Security Personnel...................................................

15 5.5 Fire Brigade...................................................

16 5.6 Training Exemptions and Substitutions............................................... 17 ATTACHMENTS ATTACHMENT 1 EMERGENCY RESPONSE ORGANIZATION CHANGE REQUEST...................................................

18 ATTACHMENT2 ERO INITIALTRAINING MATRIX................................

19 ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX........................ 28

I.

REVISION NO.:

PROCEDURE TITLE:

REVISION NO.:

PROCEDURE TITLE:

12 MAINTAINING EMERGENCY PREPAREDNESS -

3 of 36 PROCEDURE NO.:

RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 1.0 PURPOSE 1.1 This procedure provides the Emergency Plan (E-Plan) training requirements for site personnel and personnel in the St. Lucie Plant Emergency Response Organization (ERO).

1.2 In order to maintain emergency preparedness, personnel should be familiar with certain pre-planned actions specified in the Emergency Plan Implementing Procedures (EPIPs). The primary objectives of this training are as follows:

1.

Familiarize appropriate individuals with the E-Plan and related EPIPs.

2.

Instruct individuals in their specific duties to ensure effective and expeditious action during an emergency.

3.

Periodically present significant changes in the scope or content of the E-Plan and the EPIPs.

4.

Provide annual retraining to ensure that personnel are familiar with their emergency duties and responsibilities.

5.

Provide the various emergency organization groups with the required training that will ensure an integrated and prompt response to an emergency situation.

1.3 The annual training cycle normally occurs in the first quarter of each year.

1.4 The E-Plan Training Review Committee provides for the review and evaluation of changes, the impact on training, and the determination if training is needed prior to the next cycle.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 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.

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

T Indicates a step that requires a sign off on an attachment.

2.1 References

§,

St. Lucie Plant Radiological Emergency Plan (E-Plan) 1T' QI 1-PR/PSL-1, Site Organization.

¶2 QI-17-PSL-1, Quality Assurance Records.

¶4 ADM-18.06, General Employee Training.

AP 1800022, Fire Protection Plan.

ADM-l 1.11, Severe Accident Management Guidelines Program Administration St. Lucie Plant Emergency Response Directory.

NP-912, Respiratory Qualifications Requirements 2.2 Records Required

¶2 Records documenting the Emergency Plan Training received by individuals are Quality Assurance records and shall be maintained in the plant files in accordance with QI-17-PSL-1, Quality Assurance Records.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 2.3 Commitment Documents 10 CFR 50.47, Emergency Plans.

10 CFR 50, Appendix E, Emergency Planning and Preparedness for Production and Utilization Facilities.

10 CFR 26, Fitness for Duty.

NUREG 0737, 11.B.4, Training for Mitigating Core Damage

§2 NOV Response L-97-20, Violation II.C, Part 4A.

§3 NOV Response L-97-20, Violation II.C, Part 4B.

§4 NRC Inspection Report 96-18 URI P5.2

¶~3 QAS-EMP-96-01, Finding 2 1T5 PMAI PM99-05-183 (Use and Update of the Personnel Qualification Database (PQD))

¶16 PMAI PM99-09-077, CR 99-1353 (Training requirements for TSC Dose Assessor)

¶1'7 CR 00-0544, Audit QSL-EP-00-02 (Discrepancies with Primary and Backup ERO Augmentation Processes) 3.0 RESPONSIBILITIES 3.1 The Site Training Manager is responsible for:

1.

Designing, establishing, implementing and maintaining training programs for the St. Lucie Plant.

2.

Ensuring initial orientation training is provided to permanently assigned new employees.

3.

Ensuring all Emergency Plan Training, both initial training and periodic retraining, is conducted and documented for the St. Lucie Plant ERO.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 3.2 Manager, Plant Services is responsible for:

1.

11 Ensuring that a qualified Emergency Response Organization (ERO) is maintained in compliance with the St. Lucie Radiological Emergency Plan.

2.

Coordinating emergency planning at the plant.

3.3 Emergency Preparedness is responsible for:

1.

Establishing qualifications standards for ERO personnel.

A.

17 Ensuring non-bargaining unit personnel pagers are correctly programmed.

2.

Reviewing and approving the Emergency Plan Training Program.

3.

§1 Offering training to each contracted local hospital, at least once each year.

A.

The content of that training should consist of radiological controls, medical consideration of contaminated injuries, and other topics as appropriate.

4.

§,

Offering training to each State and local emergency response agency, at least once each calendar year.

A.

The content of that training should consist of an overview of normal and emergency plant operations and concepts of radiation protection, including protective actions.

B.

This training may be in the form of a presentation, text, or other acceptable means.

5.

Providing the table of Emergency Action Levels (EALs) to state and local officials for their review, on an annual basis.

6.

Revising the St. Lucie Plant Emergency Response Directory (ERD) and the FPL Emergency Recall System (autodialer) database when notified via a form similar to Attachment 1.

7.

Providing a list of personnel designated to fill emergency response positions and requiring training per this procedure, to the Training Department.

8.

Removing individuals who fail to maintain training qualifications from the ERD and the FPL Emergency Recall System (autodialer) database when notified by the appropriate department head or the Training Department.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 3.3 Emergency Preparedness is responsible for: (continued)

9.

Providing guidelines to plant management to assist in identifying the appropriate number of ERO personnel for each ERO position.

10.

Notifying the Site Training Manager if changes in the E-Plan and/or EPIPs justify additional training for ERO personnel.

11.

Chairing EP Training Review Committee Meetings.

3.4 Each Manager and Department Head is responsible to ensure that each ERO member under his/her supervision attends training in accordance with Attachments 2 and 3, and remains fully qualified at all times to perform his/her assigned emergency response duties.

1.

Ensure personnel in his/her department who are assigned an on-site position in the ERO maintain unescorted access to the Protected Area and Radiation Controlled Area.

2.

Ensure changes in his/her employees' status which would impair or limit the ability to perform emergency response duties be promptly reported to the Manager, Plant Services (directly or through EP).

A.

Provide alternate personnel to be trained to fill open positions.

3.

17 Ensure that non-bargaining unit personnel have pagers.

3.5 The Manager is responsible to ensure that Security personnel maintain EP training qualifications per this procedure.

3.6 ERO members, supervisors, training instructors, HP dosimetry personnel and medical facility staff are responsible for promptly reporting any failure in training, testing or other condition, which would disqualify an emergency responder, to the Manager, Plant Services (directly or through EP).

3.7 Each ERO member is responsible for advising the Manager, Plant Services (directly or through EP) when changes in status occur that could impact ERO participation.

4.0 DEFINITIONS 4.1 Annual - occurring once per calendar year (January 1 through December 31).

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 4.2 Duty Call Supervisor (DCS) - The Duty Call Supervisor is a designated and trained supervisor assigned from the nuclear plant staff to provide 24-hour response to any emergency upon notification by the Nuclear Plant Supervisor.

The Duty Call Supervisor (DCS) is responsible for notifying the Emergency Response Organization and, as requested, plant management in the event of an emergency.

4.3 Emergency Plan - formally known as the St. Lucie Plant Radiological Emergency Plan, establishes the requirements for training the Emergency Response Organization; also referred to as the Plan or E-Plan.

4.4 Emergency Planning (EP) - activities undertaken to satisfy the commitments of the Emergency Plan, used interchangeably with Emergency Preparedness.

4.5 Emergency Recall System - a computer-based automated call-out system used to activate the ERO. This system is also referred to as the "autodialer".

4.6 Emergency Response Directory (ERD) - formally known as the St. Lucie Plant Emergency Response Directory, provides a list of the current (revised on a quarterly basis) Emergency Response Organization personnel.

4.7 Emergency Response Organization (ERO) - personnel trained and qualified to provide specific emergency response functions as defined by their individual positions. Persons can become members of the Emergency Response Organization by following the instructions outlined in this procedure.

4.8 EP Training Review Committee (TRC) - representatives from Emergency Preparedness, Training, and other departments who meet periodically to discuss training issues related to the Emergency Response Organization.

4.9 SAIMVG - Severe Accident Management Guidelines.

4.10 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 directed.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT I

5.0 5.1 INSTRUCTIONS NOTE In the event of an emergency, the Emergency Coordinator or Recovery Manager has the authority to assign personnel to positions for which they have not received the required Emergency Plan training, if that action is prudent in order to protect the health and safety of the public and plant personnel.

l The training requirements listed in this procedure are for the purpose of emergency preparedness and are in addition to other training required to hold a position, e.g., Nuclear Plant Supervisor (NPS).

l Personnel filling the position of Emergency Coordinator, TSC OPS Coordinator, or EOF RM OPS Advisor/Logkeeper should have SRO level knowledge (i.e., current or previous SRO license or SRO equivalent training such as Engineering Management Operations Training (EMOT)).

Initial Training NOTE Initial Training is intended for personnel who are new to the ERO and is designed to orient the individual to his/her function and responsibilities within the ERO.

Certain ERO positions, as indicated in Attachment 2, ERO Initial Training Matrix, require drill participation as part of initial ERO qualification.

It may be desirable to allow persons filling the following positions to participate in and/or observe their position in a drill prior to being assigned to the ERO:

- TSC Supervisor

- TSC Coordinator with OSC

- OSC Coordinator with TSC

- St. Lucie County Technical Advisor

- Martin County Technical Advisor

1.

§1 Initial Orientation Training (Plant Access Training - PAT) shall be PROVIDED to permanently assigned new employees.

A.

Training includes information describing:

1.

Actions to be taken by an individual who discovers an emergency condition.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 5.1 Initial Training (continued)

1.

A.

(continued)

2.

Location of assembly areas.

3.

Identification of emergency alarms.

4.

Action to be taken upon hearing alarms.

B.

4 PAT Training is CONDUCTED in accordance with ADM-18.06, General Employee Training.

2.

§3¶3 Personnel shall COMPLETE the Initial Training requirements identified in Attachment 2, ERO Initial Training Matrix, prior to being assigned to the ERO.

3.

To become a member of the ERO, an individual should FILL OUT, Emergency Response Organization Change Request.

A.

COMPLETE the personal information (originator section).

B.

OBTAIN Department Head approval.

C.

FORWARD the Attachment to Emergency Preparedness Supervisor.

4.

Emergency Preparedness (EP) should AUTHORIZE the training of personnel designated to become new members of the ERO on.

5.

Training Department personnel should DOCUMENT completion of required training on Attachment 1 and forward to the Emergency Preparedness Supervisor when new members complete the training requirements as identified in Attachment 2, ERO Initial Training Matrix.

6.

EP should MAKE changes to the Emergency Recall System (ERS) and the Emergency Response Directory (ERD) upon receipt of Attachment 1 from Technical Training.

END OF SECTION 5.1

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT NOTE Retraining is intended to ensure that ERO personnel maintain the level of skill and knowledge necessary to accomplish their emergency duties.

Retraining may be accomplished through a combination of programmed instruction and/or participation in drills or exercises.

5.2 Annual Retraining

1.

§1 Annual retraining shall be PROVIDED at least once per calendar year.

2.

Annual retraining may be ACCOMPLISHED by classroom training, drill I exercise participation option or other training method.

A.

T3 Classroom training shall INCLUDE topics identified in, ERO Annual Retraining Matrix.

1.

The drill / exercise participation option is NOT an acceptable alternate for the following topics:

a.

Emergency classification

b.

Protective Action Recommendations (PARs)

c.

Accident assessment / corrective actions

d.

Core melt scenario

e.

Core damage assessment

f.

ERDADS operations

g.

Off-site Dose Calculation (OSDC)

h.

Recovery Manager training

i.

Sever Accident Management Guidelines (SAMGs)

2.

Individuals may challenge annual retraining examinations for topics not accounted for in the drill / exercise participation option.

3.

Personnel who teach a class should receive credit for completion of that class at the discretion of the Site Training Manager.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 5.2 Annual Retraining (continued)

2.

(continued)

B.

Drill I exercise participation option shall include:

1.

¶13 A review of significant changes in the scope or content of the Emergency Plan and / or applicable Emergency Plan Implementing Procedures.

2.

Additional annual retraining topics identified by the EP Training Review Committee, which may include:

Review of selected initial training topics Industry operating experience A review of past drill / exercise performance problems

3.

Attendance at a pre-drill / exercise facility specific briefing.

4.

Participation in the drill / exercise as a player, controller or mentor (drills only).

5.

Participation in the post drill / exercise facility critique or controller critique.

C.

Other training methodologies may be USED on an as needed basis when approved by the EP Training Review Committee and the Site Training Manager and which are consistent with the training requirements of the Emergency Plan.

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 5.2 Annual Retraining (continued)

NOTE Deviation from this schedule requires the approval of the Chief Nuclear Officer.

3.

§2 Emergency Response Facility (ERF) drills shall be conducted at least four times per calendar year and should be conducted approximately once each quarter.

n NOTE It is the intent of the drill and exercise program that each ERO member have an opportunity to function in his/her position annually.

A.

Participation in drills and exercises should be TRACKED by Emergency Preparedness Supervisor and forwarded to Technical Training.

1.

Drill rosters should be REVIEWED and USED to record participants in all Emergency Response Facilities (ERFs) including the Emergency News Center (ENC).

2.

Drill critiques should LIST Players, Controllers, Evaluators, Mentors and Observers for each facility.

3.

Drill participation should be RECORDED in the training.

database.

B.

Personnel should be ROTATED through drills and exercises with the goal of having as many as feasible participate in at least one drill or exercise per year. This applies to all ERO members, including those who are NOT in the Nuclear Division.

1.

Participation in a drill or exercise shall be RECOGNIZED if an ERO member functions as a player, controller or mentor (drills only).

2.

Failure to participate in an ERF drill annually may RESULT in remedial training as determined by the Site Training Manager and Manager, Plant Services.

END OF SECTION 5.2

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 5.3

¶3 Loss of ERO Qualifications

1.

If an individual FAILS an initial training topic, Then that individual shall NOT BE ASSIGNED to the ERO until he/she has successfully met requirements.

2.

If an individual FAILS Plant Access Training (PAT), Radiation Controlled Area Training (RCAT), or FAILS TO MAINTAIN qualifications for use of respiratory protection (as specified in Attachment 3), Then he/she shall promptly be REMOVED from the ERO.

3.

If an individual FAILS an annual retraining evaluation, Then the Site Training Manager or designee shall NOTIFY the Emergency Preparedness Supervisor or designee of the results.

A.

The individual shall not respond to an emergency until such time as remediation has been successfully completed.

B.

The individual should be REMOVED from the ERS and ERD until appropriate remedial training, as recommended by the Site Training Manager and approved by the Emergency Preparedness Supervisor, has been completed.

4.

The individual should COMPLETE remedial training at the earliest opportunity.

END OF SECTION 5.3

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 5.4 Training for Security Personnel

1.

Security personnel shall RECEIVE initial training and annual retraining for emergency response in accordance with this procedure.

2.

Security personnel shall RECEIVE First Aid Team training in accordance with Security procedures.

END OF SECTION 5.4

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT I

5.5 Fire Brigade

1.

Fire Brigade training is COVERED by the Fire Protection Plan, AP 1800022.

END OF SECTION 5.5

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT 5.6 Training Exemptions and Substitutions

1.

No specific Emergency Plan Training is REQUIRED for ERO positions whose emergency job functions are similar to normal job functions.

Examples of these positions include:

A.

Emergency News Center / Corporate Communications Staff B.

Governmental Affairs Staff C.

Risk Manager D.

Regulatory Affairs

2.

The Nuclear Division Duty Officer (NDDO) is not required to participate in a drill / exercise as the emergency duties associated with the position do not differ from normal duties.

END OF SECTION 5.6

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RADIOLOGICAL EMERGENCY PLAN TRAINING EPIP-12 ST. LUCIE PLANT ATTACHMENT 1 EMERGENCY RESPONSE ORGANIZATION CHANGE REQUEST NOTE Personnel will not be assigned to an emergency response organization position until required training for that position is completed.

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T7 l

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Department Head/Supv. Signature:

Date:

I I

E Authorization for ERO training EP Supervisor Date:

/

T R

A

¶50 The individual listed above meets the traininglqualification requirements of EPIP-12 l

for the position(s) indicated per the Personnel Qualification Database (PQD).

N I

Signature:

Date I

I N

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Date:

nI I

it.:

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Date:

I Init.:

E 0

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I Init.:

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Date:

I I_

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/

Init.:

Only information required if removing from ERO (by EP)

END OF ATTACHMENT I

REVISION MU.:

12 PROCEDURE NO.:

EPIP-12

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= Required C = Respirator Only

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Autodialer JPM

Written exam 2

Simulator practice session with E-Plan events

= If qualified to hold shift position, Then position meets ERO qualification criteria E = PSUPTN Common Responder Version G = TraininglRequal Frequency IAW other Plant Procedures H = FFD Pool D = Included In Emerg. Rad. Monitoring

REVISION NU.:

12 PROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT 24 of 36 L

I ATTACHMENT 2 ERO INITIAL TRAINING MATRIX (Page 6 of 9) 0~~~~~~~~~~~

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Autodlaler JPM

Written exam 2

Simulator practice session with E-Plan events

= Lf qualified to hold shift position, Then position meets ERO qualification criteria E = PSUPTN Common Responder Version G = Training/Requal Frequency IAW other Plant Procedures H = FFD Pool D = Included In Emerg. Rad. Monitoring

REVISION NU.:

12 3ROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAG.

25 of 36 ATTACHMENT 2 ERO INITIAL TRAINING MATRIX (Page 7 of 9)

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X = Required C = Respirator Only

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AutodlalerJPM

Written exam 2

Simulator practice session with E-Plan events

= If qualified to hold shift position, Then position meets ERO qualification criteria E = PSIIPTN Common Responder Version G = Training/Requal Frequency IAW other Plant Procedures H = FFD Pool D = Included In Emerg. Rad. Monitoring

REVISION NO.:

12 PROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGE:L 26 of 36 a

ATTACHMENT 2 ERO INITIAL TRAINING MATRIX (Page 8 of 9) 237 EOF l&C Engineer X

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AutodialerJPM

Written exam 2

Simulator practice session with E-Plan events

= If qualified to hold shift position, Then position meets ERO qualification criteria E = PStJPTN Common Responder Version G = Training/Requal Frequency IAW other Plant Procedures H = FFD Pool D = Included in Emerg. Red. Monitoring

REVISION JU.:

12 3ROCEDURE NO.:

EPIP-12 6

.~~~~~~~~~~~~~~~~~~~

I PROCEDURE TITLE:

27 of 36 MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT ATTACHMENT 2 ERO INITIAL TRAINING MATRIX (Page 9 of 9)

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Autodialer JPM

Written exam 2

Simulator practice session with E-Plan events 2= f qualified to hold shift position, Ihen posilion meets ERO qualification criteria E = PSUPTN Common Responder Version G = Training/Requal Frequency IAW other Plant Procedures H - FFD Pool D = Included in Emerg. Rad. Monitoring END OF ATTACHMENT 2

REVISION N.:

f-*

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12 IROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGE.

28 of 36 A

ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 1 of 9) lLicensed~~~~~~

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REVISION Nu.:

(*

f.

12 3ROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGE_.

29 of 36 ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 2 of 9) 0 C

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12

3ROCEDURE NO.:

EPIP-12

(*.

PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGES-30 of 36 ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 3 of 9)

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f...

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'ROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGI-E 31 of 36 I

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 4 of 9)

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E = PSLUPTN Common Responder Version F - SAMG Requal Frequency lAW ADM-11.11 G = Training/Requal Frequency IAW other Plant Procedures H = FFD Pool

REVISION NO.:

12 PROCEDURE NO.:

EPIP-12 (r.

,r PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGI 32 of 36

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E = PSUPTN Common Responder Version F = SAMG Requal Frequency IAW ADM-11.1 1 G = Training/Requal Frequency IAW other Plant Procedures H = FFD Pool

(.:

REVISION NO.:

f*

r*.

PROCEDURE TITLE:

PAGI, :8-12

'ROCEDURE NO.:

EPIP-12 MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT 33 of 36 ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 6 of 9)

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REVISION NO.:

r.

(.

12 PROCEDURE NO.:

EPIP-12 PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGE.

34 of 36 ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 7 of 9)

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REVISION NO.:

12 PROCEDURE NO.:

EPIP-12 r.

YPROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT 35 of 36 J.

a ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 8 of 9) 240 EOF HP Manager X

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C.

EVISION NO.:

12 PROCEDURE NO.:

EPIP-12 r-I q

r PROCEDURE TITLE:

MAINTAINING EMERGENCY PREPAREDNESS - RADIOLOGICAL EMERGENCY PLAN TRAINING ST. LUCIE PLANT PAGE:

36 of 36 A.

ATTACHMENT 3 ERO ANNUAL REQUALIFICATION MATRIX (Page 9 of 9)

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E = PSUPTN Common Responder Version F = SAMG Requal Frequency IAWADM-11.11 G = TralninglRequal Frequency IAW other Plant Procedures H = FFD Pool END OF ATTACHMENT 3

L-2003-292, Revised Emergency Plan Implementing Procedures

Contents

Text

Title:

SUMMARY

2.0 REFERENCES

2.0 REFERENCES

Title:

SUMMARY

2.0 REFERENCES

2.0 REFERENCES

Subject:

Title:

SUMMARY

2.0 REFERENCES

Background

Contact:

Contact:

SUBJECT:

RESPONSE

Contact:

Title:

SUMMARY

2.0 REFERENCES

2.0 REFERENCES

-

=

=G

=

=

==

=

=0

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