ML031611087

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Organization and Use of Emergency Plan Implementing Procedures
ML031611087
Person / Time
Site: Arkansas Nuclear  Entergy icon.png
Issue date: 06/03/2003
From:
Entergy Operations
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
016-02-0 OP-1903.001
Download: ML031611087 (24)


Text

Arkansas Nuclear One - Administrative Services Document Control Tuesday, June 03, 2003 Document Update Notification 103 ANO-NRC (EMERGENCY RESPONSE COORD.) - WASHINGTON ADDRESS:

DOCUMENT NO:

TITLE:

CHANGE NO:

ADDITIONAL INFO:

OS-DOC CNTRL DESK MAIL STOP OPl-17 WASHINGTON DC 20555-DC OP-1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES 016-02-0 PERINENT CHANGE (I if this box is checked, please sign, date, and return within 5 days.

ANO-1 Docket 50-313 This

] Q ANO-2 Docket 50-368 Signature Date SIGNATURE CONFIRMS UPDATE HAS BEEN MADE RETURN TO:

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

ARKANSAS NUCLEAR ONE 1448 SR 333 RUSSELLVILLE, AR 72801 0QL5 COPYHOLDER NO:

TO:

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

CHANGE NO.

PLAN AND IMPLEMENTING PROCEDURES 1903.001 016 o

-0 4/3 WORK PLAN E)XP. DATE TC EXP. DATE N/A N/A SET# 103 SAFETY-RELATED IPTE YES

[NO OYES ONO TEMP ALT DYES NO When you see these TRAPS Get these TOOLS Time Pressure Effective Communication Distraction/lnterruption Questioning Attitude Multiple Tasks Placekeeping Overconfidence Self Check Vague or Interpretive Guidance Peer Check First Shift/Last Shift Knowledge Peer Pressure Procedures ChangelOff Normal Job Briefing Physical Environment Coaching Mental Stress (Home or Work)

Turnover VERIFIED BY DATE TIME

-,-4RM TITLE:

FORM NO.

CHANGE NO.

VERIFICATION COVER SHEET 1000.006A 050-00-0

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

CHANNO.

IMPLEMENTING PROCEDURES I

1903.001 01695 'Mu AFFECTED UNIT:

ME UNIT 1> UNIT 2 12 PROCEDURE If WORK PLAN.

U ELECTRONIC DOCUMENT EXP. DATE N/A SAFETY-RELATED I Ia YES flNO TYPE OF CHANGE:

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

1. Supersede or replace another procedure?

0YES 0

NO (If YES, complete 1000.006B for deleted procedure.) (OCAN058107)

2.

Alter or delete an existing regulatory commitment?

0JYES NO (If YES, coordinate with Licensing before implementing.) (OCNA128509)(0CAN049803)

3. Require a 50.59 review per LI-101? (See also 1000.006, Attachment 15)

El YES NO (If 50.59 evaluation, OSRC review required.)

4. Cause the MTCL to be untrue? (See Step 8.5 for details.)

O YES O NO (If YES, complete 1000.009A) (1CAN108904, OCAN099001, OCNA128509, OCAN049803)

5.

Create an Intent Change?

0 YES ONO (If YES, Standard Approval Process required.)

6.

Implement or change IPTE requirements?

a YES ONO (If YES, complete 1000.143A OSRC review required.)

7.

Implement or change a Temporary Alteration?

aYES ONO (If YES, then OSRC review required.)

Was the Master Electronic File used as the source document?

YES ONO INTERIM APPROVAL PROCESS STANDARD APPROVAL PROCESS GINATOR SIGNATURE: (Includes review of Att. 13) DATE:

ORNTO,R SIGAURE: (Includes review of Att. 13) DATE: 5 i149-FA Print and Sign name:

HONE I:

Print i

rt L. Fowler PHONE #: 4993 SUPERVISOR APPROVAL:

DATE:

INDEPENDENT REVIEW:

DATE:

SRO UNIT ONE:*

DATE:

ENGIERING:

DATE:

SRO UN5O:

DATE:

QUALITY:

DATE:

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

50.59 evaluation that are stopping work in progress.

Standard Approval required for intent changes or changes SION LEDTE requiring a 50.59 evaluation.

S-/ 904) 3

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

DATE:

Department Head must sign.

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

DATE:

are required. (SRO signature required for safety related procedures only.)

OTHER SECTION LEADERS:

DATE:

OTHER SECTION LEADERS:

DATE:

OTHER SECTION LEADERS:

DATE:

OS C

RMANITECHNICAL REVIEWER: (OCNA049312 DAT :

OTHER SECTION LEADERS:

DATE:

FIL, PRO A eDaf: OTHER SECTION LEADERS:

DATE:

UIRED EFFECTIVE DATE: 6, r

OTHER SECTION LEADERS:

DATE:

FORM TITLE:

FORM NO.

CHANGE NO.

PROCEDURENWORK PLAN APPROVAL REQUEST 1000.006B 051-00-0

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

CHANGE NO.

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

El NEW 0 PC El TC El DELETION a

REVISION 0 EZ EXP. DATE:

N/A AFFECTED SECTION:

(Include step # If applicable)

Throughout procedure 6.2.6

-ORM ITLE:

DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe reason for the change.)

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

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

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

I FORM NO.

1 000.006C DESCRIPTION OF CHANGE CHANGE NO.

050-00-0 I

PROC.rWORK PLAN NO.

PROCEDUREIWORK PLAN TITLE:

1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES PAGE:

1 of 20 CHANGE:

016-020 1.0 PURPOSE The purpose of this procedure is to:

1.1 Describe the organization of the Emergency Plan Implementing procedures.

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

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

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

3.0 REFERENCES

REFERENCES USED IN PROCEDURE PREPARATION:

3.1.1 Emergency Plan REFERENCES USED IN CONJUNCTION WITH THIS PROCEDURE:

3.2.1 Station Directive A6.202 "Public Communications" 3.2.2 1000.104, "Condition Reporting and Corrective Actions" 3.2.3 1202 Series Procedures -

Emergency Operating Procedures (Unit 1) 3.2.4 1203 Series Procedures - Abnormal Operating Procedures (Unit 1) 3.2.5 1601 Series Procedures - Radiation Protection Procedures 3.2.6 1043 Series Procedures - Security Administration Procedures 3.2.7 1903 Series Procedures -

Emergency Plan Implementing Procedures 3.2.8 1904 Series Procedures -

EPIP Offsite Dose Projection Procedures 3.2.9 1905 Series Procedures - EPIP Emergency Radiation Protection Procedures 3.2.10 2202 Series Procedures - Emergency Operating Procedures (Unit 2) 3.2.11 2203 Series Procedures - Abnormal Operating Procedures (Unit 2) 3.2.12 1063 Series Procedures - Training Administration Procedures 3.2.13 1000.150, "Licensing Document Maintenance" 3.1 3.2

PROC.AWORK PLAN NO.

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2 of 20 1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CHANGE:

01602-0 3.3 RELATED ANO PROCEDURES:

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

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

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

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

4.3 Emergency Response Organization (ERO) -

The organization which is composed of the IRS, the EOF staff, the TSC staff, the OSC staff, and the Emergency Team members.

It has the capability to provide manpower and other resources necessary for immediate and long-term response to an emergency situation.

5.0 RESPONSIBILITY AND AUTHORITY As described in Section 6.0.

6.0 INSTRUCTIONS 6.1 ORGANIZATION OF THE EMERGENCY PLAN IMPLEMENTING PROCEDURES 6.1.1 The Emergency Plan describes the provisions taken and commitments made to cope with unusual or emergency situations.

The details of implementation of the Emergency Plan, e.g., names and telephone numbers, specific items of equipment and supplies, inventory lists, and step-by-step instructions and checklists are contained in the Emergency Plan Implementing Procedures and Emergency Telephone Directory.

I

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016-02-0 6.1.2 The 190X.XXX series of procedures have been designated as Emergency Plan Implementing Procedures.

Attachments 1, 2 and 3 list Emergency Plan Implementing Procedures and briefly describe the procedures. cross references the procedures to related Emergency Plan sections and NUREG-0654 evaluation criteria.

Within the 190X.XXX series designator, subjects and responsibilities for the Emergency Plan Implementing Procedures have been subdivided as follows:

A.

1903.XXX - The Emergency Planning Supervisor has primary responsibility for these procedures.

This series of procedures contains the majority of the details of implementation of the Emergency Plan.

B.

1904.XXX - The Emergency Planning Supervisor has primary responsibility for these procedures.

These procedures contain the details for calculating the magnitude of radioactive releases and offsite doses.

C.

1905.XXX -

The Radiation Protection and Radwaste Manager has primary responsibility for these procedures.

These procedures contain the details on radiological equipment and monitoring methods utilized during an emergency.

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

A.

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

B.

1903.01X -

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

C.

1903.02X -

Provide guidance for certain specific types of emergencies.

D.

1903.03X -

Provide guidance on the conduct of evacuation and rescue/repair and damage control operations.

E.

1903.04X -

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

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016-02-0 F.

1903.05X -

Provide guidance on the organization and responsibilities of the Emergency Response Organization which may be activated to assist the plant organization for more serious or long-term situations.

G.

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

H.

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

6.2 RELATIONSHIP OF THE EMERGENCY PLAN IMPLEMENTING PROCEDURES TO OTHER PLANT PROCEDURES 6.2.1 Activation of the Emergency Plan does not supersede the use of other plant procedures.

Rather, the Emergency Plan Implementing Procedures are intended to supplement normal plant procedures and do not supersede other plant procedures unless specifically stated.

6.2.2 Operations personnel actions to recognize and recover from unusual or emergency conditions are contained in Emergency Operating Procedures, 1200 and 2200 series procedures.

The 1903.lXX procedures contain the guidance for classifying unusual or emergency conditions for purposes of the emergency organization response.

6.2.3 Requirements for radiological monitoring and personnel exposure limits are contained in the Radiation Protection Procedures.

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

6.2.4 The participation of the security force in the overall emergency response is described in the Emergency Plan Implementing Procedures.

However, sensitive details of the response of security personnel to an emergency are contained in the Security Plan Implementing Procedures (1043 Series Procedures).

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

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016-02-0 6.2.6

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

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

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

6.3.2 In certain Emergency Plan Implementing Procedures a line is placed in the right hand margin to allow the user to insert his initials and the approximate time the step is taken, as appropriate.

By taking this action, the user may identify which steps have been taken and which steps remain to be taken, and he also generates a record of key actions taken.

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

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

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

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

7.0 ATTACHMENTS AND FORMS 7.1 -

1903 Series - Emergency Plan Implementing Procedures" 7.2 -

"1904 Series - Offsite Dose Projection Procedures" 7.3 -

1905 Series - Emergency Radiation Protection Procedures" 7.4 -

"Cross Reference Index - NUREG-0654/Procedures/

Emergency Plan"

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1903.001 ORGANIZATION AND IMPLEMENTI USE OF EMERGENCY PLAN ING PROCEDURES I PAGE:

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016-02.0 ATTACHMENT 1 1903 SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 1 of 4 Procedure Number Procedure Title 1903.001 Organization and Use of Emergency Plan Implementing Procedures 1903.002 Assignment of Plant Emergency Team/Group Members 1903.003 Assignment of Personnel to the Emergency Response Organization 1903.004 Administration and Maintenance of the Emergency Plan and Implementing Procedures 1903.010 Emergency Action Level Classification 1903.011 Emergency Response/Notifications Description Describes the organization of the Emergency Plan Implementing Procedures, the method for implementing the procedures in the event of an emergency and the relationship of the Emergency Plan Implementing Procedures to other plant procedures.

Also provides a cross reference list to the Emergency Plan section and NUREG-0654 criteria implemented.

Assigns members of the plant staff, by normal organizational structure positions, to Initial Response Staff/Emergency Response Organization and Emergency Teams/

Groups.

Assigns Entergy Operations and AP&L employees to Emergency Response Organization positions.

Describes the methods used to assign personnel and relieve personnel of ERO duties.

Provides information on the normal location for ERO members.

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

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

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

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01620 ATTACHMENT 1 1903 SERIES -

EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 2 of 4 Procedure Title Description 1903.021 ARKLA Natural Gas Line Rupture 1903.023 Personnel Emergency 1903.030 Evacuation 1903.033 Protective Action Guidelines for Rescue/Repair and Damage Control Teams 1903.034 Emergency Operations Facility Evacuation 1903.035 Administration of Potassium Iodide 1903.042 Duties of the Emergency Medical Team Describes the actions to be taken if the 10-inch ARKLA natural gas line onsite ruptures or develops a leak.

Provides guidance to ANO personnel on how to respond to an Emergency Plan related medical emergency which may also involve contamin-ation.

Provides guidance on the coordination of St. Mary's Hospital, Occupational Medical Consultants (OMC), the Pope County Emergency Medical Service and ANO activities in the event of a medical emergency at ANO.

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

Provides guidance to ANO personnel for responding to and performing reentries into hazardous areas.

Describes the symptoms for an EOF evacuation and the activities related to the relocation of personnel to the Alternate EOF.

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

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

Procedure Number

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016-02.0 ATTACHMENT 1 1903 SERIES -

EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 3 of 4 Procedure Number Procedure Title 1903.043 Duties of the Emergency Radiation Team 1903.053 Logistical Support 1903.060 Emergency Supplies and Equipment 1903.062 Communications System Operating Procedure 1903.064 Emergency Response Facility -

Control Room 1903.065 Emergency Response Facility -

Technical Support Center (TSC) 1903.066 Emergency Response Facility -

Operational Support Center (OSC)

Description Provides guidance to the Onsite Radiological Monitoring Section and Offsite Radiological Monitoring Section of the Emergency Radiation Team for emergency situations.

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

Describes the contents of the emergency kits and the requirements for their periodic inventory and maintenance.

Describes the communications system available for emergency response and instructions on how to use the equipment.

Describes the layout and activation requirements of the Control Room(s) and the responsibilities of the facility staff.

Describes the layout and activation requirements of the TSC and the responsibilities of the facility staff.

Describes the layout and activation requirements of the OSC and the responsibilities of the facility staff.

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0162 ATTACHMENT 1 1903 SERIES -

EMERGENCY PLAN IMPLEMENTING PROCEDURES Page 4 of 4 Procedure Number Procedure Title 1903.067 Emergency Response Facility -

Emergency Operations Facility (EOF) 1903.068 Emergency Response Facility -

Emergency News Center (ENC)

Description Describes the layout and activation requirements of the EOF and the responsibilities of the facility staff.

Describes the layout and activation requirements of the ENC and the responsibilities of the facility staff. Also provides guidance for coordination and distribution of public information releases, and communications with the media.

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016-02-0 ATTACHMENT 2 1904 SERIES -

OFFSITE DOSE PROJECTION PROCEDURES Page 1 of 1 Procedure Title Description 1904.002 Offsite Dose Projections -

RDACS Computer Method Provides a means to determine the radiological release status, meteorology and the offsite dose consequen-s in the--vicinity of ANO using the Radiological Dose Assessment Computer System (RDACS).

Procedure Number

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1903.001 PROCEDUREMWORK PLAN TITLE:

ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES ATTACHMENT 3 1905 SERIES -

EMERGENCY RADIATION PROTECTION PROCEDURES Page 1 of 1 Procedure Number Procedure Title 1905.001 Emergency Radiological Controls 1905.002 Offsite Emergency Monitoring 1905.003 Radiological Protection Requirements for Post Accident Sampling of Reactor Coolant 1905.004 EOF Radiological Controls 1905.031 Airborne Iodine-131 Determination Using an RM-14/HP-210 Description Provides guidance for following radiological control practices during emergency situations.

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

Specifies radiological protection requirements for Post Accident Sampling.

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

Provides instruction on the use of the RM-14/HP-210 for determining Iodine-131 airborne concentration.

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016-02-0 ATTACHMENT 4 CROSS REFERENCE INDEX - NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 1 of 9 NUREG-0654 PLANNING STANDARD A.l.a PROCEDURE REFERENCE 1903.053 A.1.b A.l.c 1903.053 N/A A.l.d 1903.002 1903.003 A.1.e 1903.003 1903.010 1903.011 N/A N/A A.2.a A.2.b A. 3 1903.023 1903.053 A.4 1903.003 B.1 1903.002 1903.010 1903.011 B.2 1903.002 1903.010 1903.011 B.3 1903.064 1903.065 1903.067 1903. 064 1903. 067 B.4 B.5 1903.002 1903.003 1903.010 1903.011 EMERGENCY PLAN REFERENCE A.2; C A.1; C Figures B-5, B-7, B-8 B,

Figures B-2, B-4, B-6 B.4; F.1, F.2 N/A (Section B)

N/A A; C; Appendix 1 B.2, B.3, B.4, Figures B-2, B-4, B-6 B.1, B.2, 8.3, Table B-1, Figures B-1, B-2, B-4, B.2, B.2.1, B.3, B.3.1 B

B.2.1, B.3.1 B.3.2, B.4 B.2, B.3, B.4, Table B-1, Figure B-6, M.2 I

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NUREG-0654/PROCEDURES/EMERGENCY PLAN NUREG-0654 PLANNING STANDARD B.6 B. 7 B.7.a B.7.b B.7.c B.7.d Page 2 of 9 PROCEDURE REFERENCE 1903.064 1903.065 1903.066 1903.067 1903.068 1903.002 1903.003 1903.004 1903.010 1903.011 1903.067 1903.033 1903.053 1903.065 1903.066 1903.010 1903.011 1903.052 1903.064 1903.065 1903.066 1903.067 1903.068 1903.068 1903.067 B.8 1903.053 B.9 1015.007 1903.023 C.l.a 1903.067 C.l.b N/A C.l.c 1903.064 1903.065 1903.066 1903.067 EMERGENCY PLAN REFERENCE A; B.4, Figures B-5, B-7, B-8, C B.2, B.3, B.4, Table B-1, Figures B-2, B-4, B-8, B-9, B-10; M.2 B.3.1.3, B.3.2.6, M.2.4 B.3.2.1, B.3.2.3, B.3.2.4, B.3.2.6; M.2.1, M.2.2, M.2.5, M.2.6, M.2.7, M.2.8, M.2.9 B.2.1, B.3.1, B.3.2.1, B.4.0, B.4.2 B.2.1, B.3.1, B.3.1.1, B.3.2.1, G.2, G.3 A.2.7, C.6 A.2.3, A.2.4, A.2.5; C.3; Appendix 1 C.1 C.2 C.S

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NUREG-0654/PROCEDURES/EMERGENCY PLAN NUREG-0654 PLANNING STANDARD C.2.a C.2.b C.3 C.4 D.1 D.2 D.3 D.4 E.1 E.2 E.3 E.4 E.5 E.6 E.7 F.1.a PROCEDURE REFERENCE N/A 1903.002 1903.010 1903.011 1904.002 1905.002 1903.053 1903.010 1903.011 1903.010 N/A N/A 1903.010 1903.011 1903.010 1903.011 1903.010 1903.011 1903.010 1903.011 N/A 1903.004 1903.010 1903.011 1903.030 1903.010 1903.011 1903.030 INTRO 1903.010 1903.011 Page 3 of 9 EMERGENCY PLAN REFERENCE N/A A.2.1.1; C.3 C.4 A.2.6, A.2.7; C.2, C.6.0; Appendix 1 D.1, D.2, D.3, D.4, D.5, D.6, Tables D-1, D-2 D.6, Tables D-1, D-2 N/A N/A E.1 E.1, F.3 E.2 E.2 N/A E.3, E.4; J.2; E.4, H.2.4 G.1, G.2, G.3; Appendix 6 E.1; F.1, Figure F-i

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1903.001 ORGANIZATION AND USE OF EMERGENCY PLAN IMPLEMENTING PROCEDURES CROSS REFERENCE ATTACHMENT 4 INDEX -

NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 4 of 9 NUREG-654 PLANNING STANDARD F.l.b F.l.c F.1.d F.1.e F.l.f F.2 F.3 G.1 G.2 G.3.a G.3.b G.4.a G.4.b G.4.c G.5 PROCEDURE REFERENCE 1903.010 1903.011 1903.068 1903.010 1903.011 1903.068 1903.004 1903.010 1903.011 1903.068 1903.043 1903.010 1903.011 N/A 1903.023 1903.004 1903.062 1903.004 1903.004 1903.068 1903.067 1903.067 1903.068 1903.067 1903.068 1903.068 1903.068 1903.004 1903.068 EMERGENCY PLAN REFERENCE F.2.1, Figure F-1, Table F-1 F.2.1, Figure F-1, Table F-1 F.2.1, F.2.2, F.2.4, Table F-1; H.2 E.1; F.1, Figure F-1 F.2, Table F-1, H.2 F.2.3, Figure F-1, Table F-1 E.3; F.2.1; H.2 INTRO; G.1.1, G.1.2 G.1.2 G.2 G.2 G.3 G.3 G.3 G.4 PAGE:

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NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 5 of 9 NUREG-0654 PLANNING STANDARD H.1 H.2 H.3 H.4 H.5 H.5.a H.5.b H.5.c H.5.d H.6.a H. 6.b H.6.c H.7 H.8 H.9 H.10 H.11 PROCEDURE REFERENCE 1903.065 1903.066 1903.067 N/A 1903.002 1903.003 1903.010 1903.011 1903.064 1903.065 1903.066 1903.067 1903.010 N/A N/A N/A N/A 1904.002 1903.060 N/A 1903.043 1903.060 1904.002 1903.060 1903.066 1903.060 1903.060 EMERGENCY PLAN REFERENCE H.1.2, H.1.3 H.1.4 N/A B; E; F; H.1 H.3.1, H.6, I.2 H.3.1, I.2.1.2 H.3.1; I.2.2 H.3.1;,

1.2.2 H.6; 1.2.1.1 I.2.1.2 I.2.2.3.c, I.2.3.3; K.1.2 H.3.2 H.3.2; J.2.5 H.3.1; 1.2.2.4 H.1.3; H.1.4 Appendix 4 H.3.2 Appendix 4

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NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 6 of 9 NUREG-0654 PLANNING STANDARD H.12 1.1 I.2 I.3.a I.3.b I.4 1.5 I.6 1.7 I.8 1.9 I.10 I.11 J.1 J.2 J.3 PROCEDURE REFERENCE 1903.066 1903.067 Emergency Operating Procedures 1903.010 Emergency Operating Procedures 1904.002 1904.002 1904.002 1904.002 1904.002 1903.043 1903.060 1903.010 1903.011 1903.043 1903.060 1903.060 1904.002 1904.002 1903.010 1903.011 1903.030 1903.030 1903.030 EMERGENCY PLAN REFERENCE H.1.4, H.3.2; 1.2.3.2 D.6, D.7 I.2.2.2, I.2.2.3 1.2.2.6, I.2.2.7 I.2.2.7 1.3 1.2.2.4 I.2.2.3, I.2.2.6, I.2.2.7 I.2.3 E; F; H.2.1, H.3.2, H.7.0; 1.2.3 1.2.3.3 1.3.1 N/A J.1.1, J.1.2, J.1.3, J.1.4 J.2.2, J.2.3 J.1.2, J.1.3, J.1.7 J.1.3.1, J.1.7.1

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NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 7 of 9 NUREG-0654 PLANNING STANDARD PROCEDURE REFERENCE RP Procedures 1903.011 1903.030 1905.001 1903.010 1903.011 1903.030 1903.064 1903.065 1903.066 1903.067 1905.001 1903.010 1903.011 1903.064 1903.065 1903.067 N/A N/A 1903.010 1903.011 1903.030 1903.060 1903.064 1903.065 1903.067 N/A J.10.c J.10.d thru J.10.e J.11 J.12 K.1 1903.010 1903.011 1903.030 N/A N/A N/A 1903.033 EMERGENCY PLAN REFERENCE J.1.1, J.1.3.1; K.3.1.1 J.1.6.2 J.1.7 J.2.1, J.2.2 J.2.3 M.3.5 J.2.1.3 J.2.1.3 J.2.2, J.2.3 N/A N/A N/A K.1.1 M.3.5 J.4 J.5 J.6 J. 7 J.8 J.9 J.10.a J.10.b

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NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 8 of 9 NUREG-0654 PLANNING STANDARD K.2 K.3.a K.3.b K.4 K.5.a K.5.b K.6.a K.6.b K.6.c K.7 L.1 L.2 L.3 L.4 M.1 M.2 M.3 M.4 N.l.a N.l.b N.2.a PROCEDURE REFERENCE 1903.033 1905.001 1905.001 1905.001 1903.033 RP Procedures RP Proceduers 1905.001 N/A N/A RP Procedures 1903.060 1903.023 1903.042 1903.023 1903.042 N/A 1903.023 1903.033 N/A 1903.064 1903.065 1903.066 1903.067 N/A Training Procedure 1903.004 Training Procedure Training Procedure EMERGENCY PLAN REFERENCE K.1.1 M.3.5 K.1.2 K.1.2 N/A K.3 K.3, K.4 K.2.1 K.2.3 K.3.0 K.3.1 L.3.0 L.1.0, 0.2.4 N/A L.2.0 M.1.0, M.3.0 M.2.0 M.1.0 I.3.1 N.1.0 N.1.0 N.2.1

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NUREG-0654/PROCEDURES/EMERGENCY PLAN Page 9 of 9 NUREG-0654 PLANNING STANDARD PROCEDURE REFERENCE Training Procedure Training Procedure Training Procedure Training Procedure Training Procedure Training Procedure Training Procedure 1903.004 Training Procedure N/A Training Training Training Training 1903.004 N/A 1903.004 1903.004 1903.004 N/A N/A N/A Procedure Procedure Procedure Procedure 1903.004 1903.004 EMERGENCY PLAN REFERENCE N.2.2 N.2.3 N.2.4 N.2.5 N.3.0 N.3.0, N.4.0 N.4.0 0.3.0 N/A N; 0.1.0, 0.2.0 0.2.4 0.1.0, 0.2.0, 0.3.0 0.1.0, 0.2.0, 0.3.0 P.4.0 P.1.0 P.1.0 P.2.0 P.2.0 INTRO -

2.2 Appendix 3 Table of Contents Cross Reference Index P.2.0 P.3.0 N.2.b N.2.c N.2.d N.2.e N.3 N.4 N. 5 0.1.a 0.1.b 0.2 0.3 0.4 0.5 P.1 P.2 P.3 P.4 P.5 P.6 P.7 P.8 P.9 P.10