ONS-2014-050, Emergency Plan Implementing Procedures Manual Volume C, Revision 2014-010

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Emergency Plan Implementing Procedures Manual Volume C, Revision 2014-010
ML14120A362
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 04/28/2014
From: Batson S
Duke Energy Carolinas
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
ONS-2014-050, FOIA/PA-2016-0071
Download: ML14120A362 (41)


Text

~ENERGY.

Scoff L. Batson Vice President Oconee Nuclear Station Duke Energy ON0IVP I 7800 Rochester Hwy Seneca, SC 29672 o: 864.873.3274 f 864.873.4208 Scott.Batson@duke-energy.com ONS-2014-050 April 28, 2014 10 CFR 50.54(q)

Attn: Document Control Desk U.S. Nuclear Regulatory Commission 11555 Rockville Pike Rockville, Maryland 20852-2746

Subject:

Duke Energy Carolinas, LLC Oconee Nuclear Station, Units 1, 2, and 3 Docket Nos. 50-269, -270, and -287 Emergency Plan Implementing Procedures Manual Volume C, Revision 2014-010 Please find attached for your use and review copies of the revision to the Oconee Nuclear Station Emergency Plan, Implementing Procedures along with the associated revision instructions and 10 CFR 50.54(q) evaluation.

This revision is being submitted in accordance with 10 CFR 50.54(q) and does not reduce the effectiveness of the Emergency Plan or the Emergency Plan Implementing Procedures. If there are any questions or concerns pertaining to this revision please call Pat Street, Emergency Planning Manager, at 864-873-3124.

By copy of this letter, two copies of this revision are being provided to the NRC, Region II, Atlanta, Georgia.

Sincerely, Scott L. Batson Vice President Oconee Nuclear Station Attachments:

Revision Instructions EPIP Volume C - Revision 2014-010 10 CFR 50.54(q) Evaluation(s)

A'wn

klep, www.duke-energy.com

U. S. Nuclear Regulatory Commission April 28, 2014 xc:

w/2 copies of attachments Mr. Victor McCree, Regional Administrator U.S. Nuclear Regulatory Commission - Region II Marquis One Tower 245 Peachtree Center Ave., NE, Suite 1200 Atlanta, GA 30303-1257 w/copy of attachments Mr. James R. Hall, Project Manager U. S. Nuclear Regulatory Commission One White Flint North Mailstop O-8C2 11555 Rockville Pike Rockville, MD 20852-2738 (send via E-mail) w/o attachments Mr. Eddy Crowe NRC Senior Resident Inspector Oconee Nuclear Station ELL EC2ZF

<i-F DUKE ENERGYa OCONEE NUCLEAR STATION EMERGENCY PLAN IMPLEMENTING PROCEDURES VOLUME C APPROVED:

Terry L. Patterson Director Nuclear Org Effectiveness Date Approved VOLUME C REVISION 2014-010 April 2014

April 10, 2014 OCONEE NUCLEAR STATION

SUBJECT:

Emergency Plan Implementing Procedures Volume C Revision 2014-010 Please make the following changes to the Emergency Plan Implementing Procedures, Volume C:

REMOVE INSERT Cover Sheet Rev. 2014-009 Cover Sheet Rev. 2014-010 Table of Contents Table of Contents Pages 1, 2, & 3 Pages 1, 2, & 3 RP/0/A/1 000/002 Rev 002 RP/0/AI1000/002 Rev 003 Pat Street ONS Emergency Planning Manager

VOLUME C TABLE OF CONTENTS SH/O/B/2005/001 SHIOIBI20051002 H PO/B/I1009/018 H PO/B/I 1009/020 H PO/B/I1009/022 H PO/B/I1009/023 H PO/B/I 1009/026 RPIO/A/1 000/001 RPIOIA/1 000/002 RPIO/BI1 000/003 A RPIOINA1 000/009 RP/OIAI1000/010 Emergency Response Offsite Dose Projections Protocol for the Field Monitoring Coordinator During Emergency Conditions Off-Site Dose Projections Estimating Food Chain Doses Under Post-Accident Conditions On-Shift Off-Site Dose Projections Radiation Protection Emergency Response Environmental Monitoring For Emergency Conditions Emergency Classification Control Room Emergency Coordinator Procedure Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

006 005 023 005 013 000 000 000 003 ERDS Operation Rev.

011 RP/O/A/1000/015 RP/OIA/1000/015 A

B RP/O/B/1000/016 RP/O/A/1000/017 RP/O/B/1000/018 RP/O/A/1000/019 Procedure For Site Assembly Procedure For Emergency Evacuation/Relocation Of Site Personnel Offsite Communications From The Control Room Offsite Communications From The Technical Support Center MERT Activation Procedure For Medical, Confined Space, and High Angle Rescue Emergencies Spill Response Core Damage Assessment Technical Support Center Emergency Coordinator Procedure Rev.

Rev.

Rev.

Rev.

002 001 001 000 Rev.

018 Rev.

Rev.

001 005 Rev.

003 Revision 2014-010 Apil 2014

RPIO/BI1 000/022 RP/OA/1 000/024 RP/0/B/1 000/027 RP/O/AI1 000/028 RP/0/B/1 000/029 RP/O/B/1 000/031 RPIOIA/1 000/035 RPIOIA/1 000/036 SRJO/B/2000/001 SR/0/B/2000/002 SR/O/A/2000/003 SR/O/A/2000/004 Business Management SSG Functional Area Directive 102 SCD-110 Engineering Manual 5.1 Human Resources Procedure VOLUME C TABLE OF CONTENTS Procedure For Major Site Damage Assessment And Repair Protective Action Recommendations Re-Entry Recovery Procedure Nuclear Communications Emergency Response Plan Fire Brigade Response Joint Information Center Emergency Response Plan Severe Weather Preparations Equipment Important to Emergency Response Standard Procedure For Corporate Communications Response To The Emergency Operations Facility Standard Procedure for EOF Services Activation of the Emergency Operations Facility Notification to States and Counties from the Emergency Operations Facility for Catawba, McGuire, and Oconee Business Management Emergency Plan SSG Emergency Response Plan - ONS Specific Supply Chain Directive 110 - SCO Emergency Response Plan Engineering Emergency Response Plan ONS Human Resources Emergency Plan Rev.

014 Rev.

001 Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

Rev.

003 000 017 006 009 000 012 006 000 000 Rev.

012 Rev.

008 Rev.

004 Rev.

032 10/13/2004 2

Revision 2014-010 April 2014

VOLUME C TABLE OF CONTENTS Radiation Protection Section Manual 11.3 Safety Assurance Directive 6.1 Safety Assurance Directive 6.2 Training Division DTS-007 Off-Site Dose Assessment And Data Evaluation Emergency Response Organization Emergency Contingency Plan Oconee Training Division Training Standard Rev.

001 Rev.

007 Rev.

006 Rev.

018 3

Revision 2014-010 April 2014

Duke Energy Procedure No.

Oconee Nuclear Station RP/OIA/1000/002 Control Room Emergency Coordinator Procedure Revision No.

003 Electronic Reference No.

OP009A64 PERFORMANCE I

PDF Format Compare with Control Copy every 14 calendar days while work is being performed.

Compared with Control Copy*

Date Compared with Control Copy*

Date Compared with Control Copy*

Date Date(s) Performed Work Order/Task Number (WO#)

COMPLETION j

o Yes 0 NA Checklists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

o3 Yes

[I NA Required enclosures attached?

o Yes

[0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

o Yes 0 NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

[] Yes

[] NA Procedure requirements met?

Verified By*

Date Procedure Completion Approved*

Date

  • Printed Name and Signature Remarks (attach additional pages, if necessary)

IMPORTANT: Do NOT mark on barcodes.

Printed Date: *03/20/2014" Enclosure No.: *FULL*

I 111111 111111111111 III 11111 1111111 II 11111 11111 11111I III III 111111 IIIIIII 1111 IIII II IIII Revision No.: ' "

I 111II 111I 11IIIIIIIMIIII Procedure No.: *RP/O/A/1000/002*

111111111 11111111111111111111 NIII 111111111111111111111111iiiI 111111 Hi 11 111 Iii NIII

RP/O/A/1000/002 Page 2 of 9 Control Room Emergency Coordinator Procedure NOTE:

This procedure is an implementing procedure to the Oconee Nuclear Site Emergency Plan and must be:

1. Reviewed in accordance with 10CFR50.54(q) prior to approval.
2. Forwarded to Emergency Planning within seven (7) working days of approval.
1. Symptoms 1.1 Events have occurred requiring activation of the Oconee Nuclear Site Emergency Plan.
2. Immediate Actions 2.1 IF No EAL exists, AND ERO activation is desired, THEN GO TO Enclosure 4.1 (ERO Pager Activation).

NOTE:

State and County agencies shall be notified within 15 minutes of E-plan declaration, Classification upgrades, and Protective Action Recommendations.

2.2 Declare the appropriate Emergency Classification level.

Classification (UE, Alert, SAE, GE)

Time Declared:

2.3 IF A Security event is in progress, THEN GO TO Step 2.5.

NOTE:

Activation of ERO personnel for an unusual event classification is at the discretion of the OSM.

2.4 IF THEN assistance from ERO personnel is desired/required:

activate ERO pagers from the ERO Pager Activation Panel:

For an EMERGENCY press "Test" button, wait 10 seconds, then press button 1 For a DRILL press "Test" button, wait 10 seconds, then press button 3 Make Plant Public Address System announcement to activate TSC and OSC.

RP/O/AI 1000/002 Page 3 of 9 2.5 Direct Control Room Offsite Communicator(s) to perform the following:

" Record Name

" REFER TO RP/0/AI1000/015A (Offsite Communications From The Control Room), Immediate Actions steps 2.1 and 2.2 AND Enclosure 4.7 (Guidelines for Manually Transmitting a Message) in preparation for notifying offsite agencies.

[13}

2.6 IAAT Changing plant conditions require an emergency classification upgrade, THEN Notify Offsite Communicator to complete in-progress notifications per RP/0/A/1000/15A (Offsite Communications From The Control Room),

AND Start a new clean copy of this procedure for the upgraded classification AND stop working on this copy, noting the time in your log that each new copy started.

NOTE:

If more than one EAL of the classification level is met, use the EAL description of most interest to offsite agencies. Use "Remarks" (Line 13 of Notification Form) for additional comments from other EAL descriptions that the offsite agencies may need to know.

Additional message sheets listing other information of interest to offsite agencies (e.g. transporting injured personnel) may be sent, if needed.

2.7 Obtain the applicable Offsite Notification form in the control room and complete as follows:

2.7.1 Ensure EAL # as determined by RP/0/AI1000/001 matches Line 4.

2.7.2 Line 1 - Mark appropriate box "Drill" or "Actual Event" 2.7.3 Line 1 - Enter Message #

2.7.4 Line 2 - Mark Initial 2.7.5 Line 6 -

A. Mark "Is Occurring" if any of the following are true:

RIAs 40, 45, or 46 are increasing or in alarm

" If containment is breached

" Containment pressure > I psig B.

Mark "None" if none of the above is applicable.

RP/O/A/1000/002 Page 4 of 9 2.7.6 Line 7 - If Line 6 Box B or C is marked, mark Box D. Otherwise mark Box A.

2.7.7 Line 8 - Mark "Stable" unless an upgrade or additional PARs are anticipated within an hour.

9 Refer to Enclosure 4.10 (Event Prognosis Definitions) 2.7.8 Line 10 - Military time and date of declaration (Refer to date/time in Step 2.2)

NOTE:

1. The following step is used to help determine if an event includes only one unit or all units. The list may not be all inclusive.
2. The following is provided by the OSM.

2.7.9 Line 11 - Evaluate the following for classification for all units.

" Security event

" Seismic event

" Tornado on site

" Hurricane force winds on site

" SSF event

  • Fire affecting shared safety related equipment Mark or select ALL if event affects the emergency classification on more than one unit.

If event only affects one (1) unit OR one (1) unit has a higher emergency class, select or mark the appropriate unit.

2.7.10 Line 12 - Mark unit(s) affected (reference Line 11) AND enter percent power for each unit affected.

1141 0 If affected unit is shutdown, then enter shutdown time and date.

RP/O/A/1000/002 Page 5 of 9 NOTE:

Line number 13 should be used to provide information important to offsite agencies.

The following are examples of information which should be provided:

" Time that fires are extinguished

" Offsite fire departments have been requested to assist with a fire onsite

" The type of natural event which had affected the site (i.e. tornado, seismic, etc.)

" Notification that a radiologically contaminated patient has been transported offsite

" The dam or dike which has resulted in a Condition Bravo or Alpha, if known

" Status of a security threat against the site if known 2.7.11 Line 13 - If the OSM has no remarks, write "None" 2.7.12 If Condition "A" exists ensure following PARs are included on Line 5.

A. Evacuate: Move residents living downstream of the Keowee Hydro Project dams to higher ground B.

Other: Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.

2.7.13 Line 17 - OSM signature, CURRENT Time/Date NOTE:

o GETS cards are available in the GETS Binder located in the TSC Supply Cabinet.

Their use will enable communications when phone lines are busy or overloaded.

See instructions on back of card.

" For communication failures, see RP/0/A/1000/015A (Offsite Communications From The Control Room), Enclosure 4.9 (Alternate Method and Sequence to Contact Agencies).

  • Satellite Telephones are available in all Control Rooms, the TSC and the OSC.

They can be used when other means of communication have failed.

NOTE:

Only an Initial and a Termination Message are required for Unusual Event classifications.

No follow-up notifications (updates) are required unless requested by Offsite Agencies.

2.8 Provide Offsite Communicator with Emergency Notification Form and direct him/her to perform RP/0/A/1000/015A (Offsite Communications From The Control Room). Verify Notifications to State and Counties are completed within 15 minutes.

2.9 Make PA announcement regarding classification (see Enclosure 4.2).

RP/O/A/1000/002 Page 6 of 9 2.10 IAAT The Hydro Group notifies the Control Room that Condition A, Imminent or Actual Dam failure (Keowee or Jocassee) or Condition B at Keowee exists or

applies, THEN REFER TO Enclosure 4.3 (Condition A/Condition B Response Actions) for additional protective actions.

AND ENSURE that notification is made to the Georgia Emergency Management Agency 9-404-635-7000 or 7200 and the National Weather Service 9-864-879-1085 or 9-200-268-7785 after the State (SC) and Counties (Oconee and Pickens) are notified.

NOTE:

Activation of the ERO is NOT required for an Unusual Event Classification.

2.11 IF This is an Unusual Event, AND The OSM/Emergency Coordinator does NOT desire that the EOF and/or TSC be activated, THEN GO TO Step 2.14 NOTE:

Activate the Alternate TSC and/or OSC in the Oconee Office Building, Rooms 316 and 316A, if a fire in the Turbine Building, flooding conditions, Security events (except those involving intrusion/attempted intrusion), or onsite/offsite hazardous materials spill have occurred or are occurring.

{4} { 161 2.12 Notify Security Shift Supervisor (Ext. 2309 or 3636) that the ERO is being activated and obtain his/her recommendations for conducting a site assembly should it be needed.

NOTE:

This step is required in addition to action taken in step 2.4.

{13) 2.13 Direct activation of the Emergency Response Organization (ERO) by performing.1 (ERO Pager Activation).

{8}

2.14 Implement Enclosure 4.5 (OSM Emergency Coordinator Turnover Sheet).

RP/O/A/1000/002 Page 7 of 9 NOTE:.7 (Radiation Monitoring) may be used to help determine if RIA values, Dose Projections, or Field Monitoring surveys require a classification Upgrade and Protective Action Recommendation.

2.15 IAAT Abnormal radiation levels or releases are occurring or have occurred, THEN Perform the following:

Notify RP to perform Offsite Dose Calculations, determine Protective Action Recommendations, and initiate radiological field monitoring.

REFER TO Enclosure 4.7 (Radiation Monitoring) to determine if RIA values, Dose Projections, or analysis of Field Monitoring Surveys require a classification Upgrade and Protective Action Recommendation.

2.16 Perform one of the following:

2.16.1 Direct a qualified individual to perform Enclosure 4.4 (Emergency Coordinator Parallel Actions):

" Record Name:

  • Notify individual appointed that a Security event (Does/Does Not) exist and a Site Assembly (Is/Is Not) desired 2.16.2 Perform Enclosure 4.4 (Emergency Coordinator Parallel Actions).

2.17 IAAT A Site Assembly needs to be initiated, THEN Initiate Site Assembly per RP/0/A/1000/009 (Procedure for Site Assembly).

3. Subsequent Actions 3.1 IAAT An Unusual Event classification is being terminated, THEN REFER TO Enclosure 4.6 (Emergency Classification Termination Criteria) of this procedure for termination guidance.

3.1.1 Verify that the Offsite Communicator has provided termination message to the off-site agencies.

RP/O/A/1000/002 Page 8 of 9 NOTE:

The EP Section shall develop a written report, for signature by the Site Vice President, to the State Emergency Management Agency, Oconee County EPD, and Pickens County EPD within 24 working hours of the event termination.

3.1.2 Notify Emergency Planning Section (Emergency Planning Duty person after hours) of the following:

  • The Unusual Event has been terminated
  • Conduct a critique following termination of an actual Unusual Event NOTE:

After normal working hours, Emergency Response Personnel will NOT report to the TSC or OSC until after a Security threat has been neutralized. Emergency Response personnel will report to the Oconee JIC (Old Clemson EOF) during Security events.

If the ERO was activated and a Security event involving an intrusion/attempted intrusion DOES NOT exist, then provide turnover to the Technical Support Center.

If the ERO was activated after normal working hours AND a Security Event involving an intrusion/attempted intrusion DOES exist, then provide Notification turnover information to the EOF Director. After the EOF is activated, the EOF will assume responsibility for classifications, notifications, and protective action recommendations. The OSM will remain the Emergency Coordinator for all other activities until the TSC is activated.

3.2 IAAT The TSC or EOF is ready to accept turnover, THEN Perform one of the following as required:

3.2.1 IF The TSC is ready to accept Emergency Coordinator responsibilities, THEN Perform turnover using Enclosure 4.5 (OSM Emergency Coordinator Turnover Sheet).

Time TSC Activated:

A. Turn over all emergency response procedures in use to the TSC.

B.

Direct all available Auxiliary Operators (AOs) to report to the OSC to support damage repair efforts.

RP/O/A/1000/002 Page 9 of 9 NOTE:

The EOF Director will notify the Control Room Emergency Coordinator when the EOF is operational and ready to initiate turnover.

3.2.2 IF The EOF is ready to initiate turnover information, THEN Verify notification turnover information from the EOF Director:

A. Fax Enclosure 4.5 (OSM Emergency Coordinator Turnover Sheet).

B.

Obtain current copy of Emergency Notification Form and plant status.

C. Verify the information being provided by the EOF Director from.5 and the current Emergency Notification Form.

D. When Control Room Emergency Coordinator verification of Notification turnover information from EOF Director is complete and the EOF is activated, turnover Notification responsibility to the EOF and log:

Time EOF Activated:

E.

Direct NRC Communicator to notify the NRC Operations Center that the EOF is activated.

4. Enclosures 4.1 ERO Pager Activation 4.2 Plant Public Address Announcements 4.3 Condition A/ Condition B Response Actions 4.4 Emergency Coordinator Parallel Actions 4.5 OSM Emergency Coordinator Turnover Sheet 4.6 Emergency Classification Termination Criteria 4.7 Radiation Monitoring 4.8 Summary of IAAT Steps 4.9 ERO Pager Activation By Security 4.10 Event Prognosis Definitions 4.11 References

.1 ERO Pager Activation

1. Activate ERO Pagers as follows:

RP/O/A/1000/002 Page 1 of 3 NOTE:

Pressing more than one Panel Button may be required. Read all Steps to ensure the appropriate Activation Panel buttons are pressed.

1.1 Press ERO Pager Activation Panel "Test" Button (Green) and wait 10 seconds.

161 NOTE:

  • For Security events DO NOT press Buttons 1, 2, 3 OR 4 along with either Button 6 OR 10.

" For flooding/dam failures/earthquake conditions it is assumed that bridges may be impassable to reach emergency facilities so either Button 2 OR 4 should be used for those events.

  • Activating Button 6 OR 10 recalls the ERO to the Clemson assembly area.
  • For a station blackout press Button 5 to activate alternate TSC/OSC. (to reduce number of people in Control Rooms for heat reduction) 115) 1.2 IF THEN 1.3 IF THEN 1.4 IF THEN 1.5 IF THEN ERO activation for an Emergency (ONS Emergency) is required, Press ERO Pager Activation Panel Button 1.

ERO activation is for an Emergency affecting bridges (ONS Emergency Bridges) is required, Press ERO Pager Activation Panel Button 2.

ERO activation for a Drill (ONS Drill) is required, Press ERO Pager Activation Panel Button 3.

ERO activation for a Drill affecting bridges (ONS Drill Bridges) is required, Press ERO Pager Activation Panel Button 4.

SWARNING: Activating the Alternate TSC and OSC during Security events involving an intrusion/

attempted intrusion into the site is NOT recommended.

(4) 1 1.6 IF THEN Alternate TSC/OSC will be used, Press ERO Pager Activation Panel Button 5.

.1 RP/O/A/1000/002 ERO Pager Activation Page 2 of 3 1.7 IF ERO activation for an Emergency AND A Security Event is in progress, THEN Press ERO Pager Activation Panel Button 6.

1.8 IF ERO activation for a Drill AND a Security Event is in progress, THEN Press ERO Pager Activation Panel Button 10.

1.9 Wait one minute and repeat Steps 1.1 - 1.8.

1.10 Monitor ERO pager and verify that message has been provided to the ERO.

1.11 IF Message is NOT displayed on ERO Pager, THEN Notify Security to activate ERO Pagers. REFER TO Enclosure 4.9 (ERO Pager Activation By Security).

NOTE:

DO NOT perform Step 1.12 until Security has determined that it is safe to recall ERO personnel to the site.

  • Security may be in the process or have already performed this process per SP/C/1629-O.

1.12 IF THEN ERO activation is after normal working hours Mark the following condition that exists as determined in Steps 1.2 through 1.8:

ONS Emergency ONS Emergency - Bridges ONS Emergency - Security Event ONS Emergency - Bridges AND Security Event ONS Drill ONS Drill - Bridges ONS Drill - Security Event ONS Drill - Bridges AND Security Event Message 2 Message 20 Message 21 Message 22 Message 1 Message 10 Message 11 Message 12

.1 ERO Pager Activation RP/O/A/1000/002 Page 3 of 3 AND THEN Notify Security at extension 3636 (dial 2309 if no response is received) and request the Security Officer to pull a copy of Security Procedure SP/C/1629-O (Security Support of Site Emergency Response) and request them to activate the Nuclear Callout System, Enclosure 4.5, using event description and message number determined above.

.2 RP/O/A/1000/002 Plant Public Address Announcements Page 1 of 1

1. Select from the following and announce over the Plant Public Address System:

Drill Message:

Attention all site personnel. This is _(name).

I am the Emergency Coordinator.

This is a drill. This is a drill.

e As of (time declared), a(n)

(emergency classification) has been declared for Unit(s)

(affected unit(s)).

Plant condition for Unit(s)

(affected unit(s)) is (stable, degrading, improving, what has happened, etc.).

e IF A release has occurred or is suspected AND/OR a site assembly has been activated THEN Announce the following:

No eating or drinking until the area is cleared by RP.

Emergency Message:

Attention all site personnel. This is _(name).

I am the Emergency Coordinator.

This is an emergency message.

As of (time declared), a(n)

(emergency classification) has been declared for Unit(s)

(affected unit(s)).

Plant condition for Unit(s)

(affected unit(s)) is (stable, degrading, improving, what has happened, etc.).

  • IF A release has occurred or is suspected AND/OR a site assembly has been activated THEN Announce the following:

No eating or drinking until the area is cleared by RP.

.3 RP/O/A/1000/002 Condition A/ Condition B Response Actions Page I of 3

1. Condition A Response - Immediate Actions NOTE:

The Hydro Group will notify the Control Room/OSM when Condition A/B conditions apply.

Condition A - Failure is Imminent or Has Occurred - A failure at the dam has occurred or is about to occur and minutes or days may be allowed to respond dependent upon the proximity to the dam. (Keowee or Jocassee)

Condition B - Potentially Hazardous Situation is Developing - A situation where failure may develop, but preplanning actions taken during certain events (major floods, earthquakes) may prevent or mitigate failure. (Keowee) 1.1 IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exists.

THEN Perform the following actions:

1.1.1 Provide the following protective action recommendations to Oconee County and Pickens County for imminent/actual dam failure.

NOTE:

State and County Agencies shall be notified within 15 minutes of Protective Action Recommendations.

A. Provide the following recommendation for Emergency Notification Form Section 5 (B) Evacuate: Move residents living downstream of the Keowee Hydro Project dams to higher ground.

B.

Provide the following recommendation for Emergency Notification Form Section 5 (E) Other: Prohibit traffic flow across bridges identified on your inundation maps until the danger has passed.

1.2 IF Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) exist, THEN Notify the Georgia Emergency Management agency 9-404-635-7000 or 7200 and National Weather Service 9-864-879-1085 or 9-800-268-7785 after the State and Counties are notified.

2. Condition A Response - Subsequent Actions 2.1 Notify Hydro Central and provide information related to the event.

2.1.1 REFER TO Section 6 of the Emergency Telephone Directory, Keowee Hydro Project Dam/Dike Notification.

{ 2)

.3 RP/O/A/1000/002 Condition A/ Condition B Response Actions Page 2 of 3 2.2 Relocate Keowee personnel to the Operational Support Center (OSC) if events occur where their safety could be affected.

2.2.1 IF Keowee personnel are relocated to the OSC, THEN Notify Hydro Central at 9-704-382-6836 or 6838 or 6839.

A.

REFER TO Section 6 of the Emergency Telephone Directory, Keowee Hydro Project Dam/Dike Notification.

12}

NOTE:

A loss of offsite communications capabilities (Selective Signaling and the Wide Area Network - WAN) could occur within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> after Keowee Hydro Dam failure.

Rerouting of the Fiber Optic Network through Bad Creek should be started as soon as possible.

2.3 Notify Telecommunications Group in Charlotte to begin rerouting the Oconee Fiber Optic Network.

2.3.1 REFER TO Selective Signaling Section of the Emergency Telephone Directory (page 8).

2.4 Request Security to alert personnel at the Security Track/Firing Range and Building 8055 (Warehouse #5) to relocate to work areas inside the plant.

NOTE:

Plant access road to the Oconee Complex could be impassable within 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> if the Keowee Hydro Dam fails. A loss of the Little River Dam (Newry Dam) or Dikes A-D will take longer to affect this road.

e PA Announcements can be made by the Control Room using the Office Page Override feature or Security.

2.5 Make a PA Announcement to relocate personnel at the following locations to the World Of Energy/Operations Training Center.

Oconee Complex Oconee Garage Oconee Maintenance Training Facility 2.6 Dispatch operators to the SSF and establish communications.

.3 RP/O/A/1000/002 Condition A/ Condition B Response Actions Page 3 of 3 2.7 Initiate the following actions for a Condition A for Keowee OR Jocassee:

2.7.1 Direct SPOC to initiate relocation of Appendix R equipment and Hale Fire Pump to the ISFSI or Elevated Water Storage Tank areas.

2.7.2 Notify Security Supervision to be prepared to relocate Security Officers due to flooding within the protected area and to waive security requirements as needed to support relocation of Appendix R equipment and Hale Fire Pump.

2.7.3 Recall off shift Operations personnel to assist with shutdown of operating units.

2.8 GO TO Enclosure 4.4 (Emergency Coordinator Parallel Actions) Step 1. 11.

3. Condition B Response - Immediate Actions 3.1 IF Condition B at Keowee exists, THEN Notify Hydro Central 9-704-382-6836 and the Georgia Emergency Management Agency 9-404-635-7000 or 7200 and National Weather Service 9-864-879-1085 or 9-800-268-7785 after the State and Counties are notified.

NOTE:

Activation of the ERO is to allow adequate time for the TSC to assess the need to relocate B.5.b equipment in the event of an anticipated upgrade to a Condition A.

3.2 Activate the ERO.

3.3 GO TO Enclosure 4.4 (Emergency Coordinator Parallel Actions) Step 1.11.

.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page I of 4

1. Emergency Coordinator Parallel Actions 1.1 IAAT Changing plant conditions require an emergency classification upgrade, THEN Re-start with a clean copy of this enclosure and stop the current copy of the enclosure.

NOTE:

An open line to the NRC may be required.

Notifications to the NRC are required within one (1) hour of declaration of the emergency classification level.

1.2 Direct an SRO to make notifications to the NRC.

CR NRC Communicator (SRO) Name 1.3 Direct the CR NRC Communicator to complete the OMP 1-14 NRC Event Notification Worksheet and Plant Status Sheet (located on OPS Web page under "Forms and Reports").

NOTE:

The NRC Communicator is responsible for activating ERDS.

Activating ERDS is NOT required for an Unusual Event classification.

1.4 Direct the CR NRC Communicator to start the Emergency Response Data System (ERDS) for units(s) involved, within one (1) hour of an emergency classification of Alert or higher. REFER TO RP/O/B/1000/003A (ERDS Operation).

NOTE:

Notifications per NSD 202 for 10CFR50.72 require ALL reportable items that are met or exceeded to be reported in addition to the NRC Event Notification Worksheet and Plant Status Sheet required within 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> of the event declaration.

1.5 IAAT Plant conditions require NRC notification under 10CFR50.72, THEN Direct the CR NRC Communicator to provide this notification using the guidance in OMP 1-14 (Notifications).

1.6 IF The Emergency Response Organization is NOT needed to assist with the Unusual Event emergency activities, AND Personnel accountability is NOT desired, THEN GO TO Step 1.8.

.4 Emergency Coordinator Parallel Actions RP/O/A/1000/002 Page 2 of 4 I WARNING: Conducting Site Assembly during a Security Event may NOT be prudent.

I 1.7 IAAT The OSM directs that a Site Assembly be initiated, THEN Initiate Site Assembly per RP/0/A/1000/009 (Procedure For Site Assembly).

1.8 IAAT Any Area Radiation Monitor is increasing or is in ALARM, OR Steam Line Break has occurred, THEN Contact shift RP to dispatch onsite monitoring teams.

1.9 IF This is a General Emergency, THEN Initiate evacuation of all non-essential personnel from the site after personnel accountability has been reached. REFER TO RP/0/B/1000/010 (Procedure for Emergency Evacuation/Relocation of Site Personnel).

1.10 IAAT If notified by the Hydro Group that Condition A Imminent or Actual Dam Failure (Keowee or Jocassee),

OR Condition B (Keowee) exists, THEN REFER TO Enclosure 4.3 (Condition A/Condition B Response Actions) for additional PAR and/or response actions.

1.11 IAAT Major damage has occurred or is occurring, THEN Initiate RP/0/B/1000/022 (Procedure for Major Site Damage Assessment and Repair) and/or RP/O/B/1000/029 (Fire Brigade Response - OSC).

1.12 IAAT A Security Event is in progress, THEN Verify that the 15 minute notification for the Security event has been made to the NRC.

{ 121 1.13 IAAT A hazardous substance has been released, THEN Initiate RP/0/A/1000/017 (Spill Response).

I

.4 RP/O/A/1000/002 Emergency Coordinator Parallel Actions Page 3 of 4 NOTE:

Priority should be placed on providing treatment for the most life-threatening event (i.e., medical versus radiation exposure - OSC procedure RP/0/B/1000/01 1 (Planned Emergency Exposure). The Emergency Coordinator may authorize (either verbal or signature) exposures greater than 25 rem TEDE (Total Effective Dose Equivalent) for life saving missions.

1.14 IAAT A medical response is required, THEN Initiate RP/O/B/1000/016 (MERT Activation Procedure For Medical, Confined Space and High Angle Rescue Emergencies).

1.14.1 Document verbal approval of Planned Emergency Exposures required for life saving missions in the Control Room Emergency Coordinator Log.

CAUTION:

Use of the Outside Air Booster Fans during a Security Event may introduce incapacitating agents in the Control Room.

NOTE:

The Outside Air Booster Fans (Control Room Ventilation System - CRVS) are used to provide positive pressure in the Control Room to prevent smoke, toxic gases, or radioactivity from entering the area as required by NUREG 0737.

Chlorine Monitor Alarm will either stop the Air Booster Fans or will not allow them to start.

Items to consider for operation of the Outside Air Booster Fans: Security events, Smoke or toxic gases may enter the Control Room, RIA-39 in ALARM, Dose levels in CR/TSC/OSC 1.15 Evaluate operation of the Outside Air Booster Fans.

.4 RP/O/A/1000/002 Page 4 of 4 Emergency Coordinator Parallel Actions NOTE:

10CFR50.54(x) allows for reasonable actions that depart from a License Condition or Technical Specification to be performed in an emergency when this action is immediately needed to protect the health and safety of the public and no action consistent with the License Condition or Technical Specification that can provide adequate or equivalent protection is immediately apparent.

IOCFR50.54 (y) requires approval of any 10CFR50.54(x) actions by an SRO at minimum. (Anyone more senior than the SRO may approve.)

Implementation of Oconee Severe Accident Guidelines (OSAG) requires the use of 10CFR50.54 (x) and (y) provisions.

1.16 IAAT Plant conditions require a decision to implement 10CFR50.54(x),

THEN Perform the following Steps:

1.16.1 Document decision and actions taken in the affected unit's log.

1.16.2 Document decision and actions taken in the Emergency Coordinator Log.

NOTE:

NRC must be notified of any 10CFR50.54(x) decisions and actions within one (1) hour.

°I 1.16.3 Direct the CR NRC Communicator to report decision and actions taken to the NRC.

1.17 Ensure Site Assembly has been considered, is in progress, or complete. Refer to RP/0/A/1000/009 (Procedure for Site Assembly).

.5 OSM Emergency Coordinator Turnover Sheet RP/O/A/1000/002 Page 1 of 1 Unit Unit2 Unit 3 Rx Power I RCS Pressure RCS Temp.

Rx Power I RCS Pressure L RCS Temp.

Rx Power j RCS Pressure RCS Temp.

Auxiliary Power From I ES Channels Actuated Auxiliary Power From I ES Channels Actuated Auxiliary Power From ES Channels Actuated Jobs In Progress:

Jobs In Progress:

Jobs In Progress:

Major Equipment Out of Service:

Major Equipment Out of Service:

Major Equipment Out of Service:

ERDS Activated? Yes/No CR Booster Fans On? Yes/No ERDS Activated? Yes/No ERDS Activated? Yes/No CR Booster Fans On? Yes/No Abnormal/Emergency Procedures Currently In Progress Emergency Response Procedures in Progress Yes No List Any EOP/APs In Progress RP/0/A/ 1000/002 (Control Room Emergency Coordinator)

RP/OIBI 1000/016 (MERT Activation for Medical, Confined Space and High Angle Rescue Emergency)

RP/0/A/1000/017 (Spill Response)

RP/0/B/1000/022 (Major Site Damage Assessment and Repair)

RP//OBl0001029 (Fire Brigade Response - OSC)

RP/O/A/I000/009 (Site Assembly)

RPIOIBI 1000/010 (Emergency Evacuation/Relocation of Site Personnel)

Emergency Dose Limits for AP/EOP actions in effect?

IF Condition A, Dam Failure, has been declared for Keowee Hydro Project, THEN Provide the following information to the TSC Emergency Coordinator:

  • Status of Offsite Agency Notifications
  • Recommendations made to offsite agencies
  • Status of relocation of site personnel Status for answering 4911 emergency phone call: Remains in Control Room Status of Site Assembly (Needed only if after hours, holidays, or weekends Time Next message is due to Offsite Agencies (Attach all complete Emergency Coordinator/TSC OSM _

Responsibility of Ops in OSC d Emergency Notification Forms)

Time of Turnover

.6 RP/O/A/1000/002 Emergency Classification Termination Page 1 of 1 Criteria IF The following guidelines applicable to the present emergency condition have been met or addressed, THEN An emergency condition may be considered resolved when:

1. Existing conditions no longer meet the existing emergency classification criteria and it appears unlikely that conditions will deteriorate further.
2. Radiation levels in affected in-plant areas are stable or decreasing to below acceptable levels.
3. Releases of radioactive material to the environment greater than Technical Specifications are under control or have ceased.
4. The potential for an uncontrolled release of radioactive material is at an acceptably low level.
5. Containment pressure is within Technical Specification 3.6 requirements.
6. Long-term core cooling is available.
7. The shutdown margin for the core has been verified.
8. A fire, flood, earthquake, or similar emergency condition is controlled or has ceased.
9. Offsite power is available per Technical Specification requirements.
10. All emergency action level notifications have been completed.
11. Hydro Central has been notified of termination of Condition B for Keowee Hydro Project.

{2}

REFER TO Section 6 of the Emergency Telephone Directory (Keowee Hydro Project Dam/Dike Notification).

12. The Regulatory Compliance Section has evaluated plant status with respect to Technical Specifications and recommends Emergency classification termination.
13. Emergency terminated. Request the Control Room Offsite Communicator to Date/Time Initial complete an Emergency Notification Form for a Termination Message using guidance in RP/0/A/1000/015A (Offsite Communications From The Control Room) and provide information to offsite agencies.

GO TO Step 3.1.

.7 RP/O/A/ 1000/002 Page 1 of 1 Radiation Monitoring NOTE: Refer to the appropriate enclosures in RP/0/A/1000/001 (Emergency Classification) to determine the Emergency Classification.

Indication Value Reference Enclosure RIA-3 Valid High Alarm 4.3 RIA-6 Valid High Alarm 4.3 RIA-7

> 150 mRad/Hr 4.3 RIA-8

> 4200 mRad/Hr 4.3 RIA-10

> 830 mRad/Hr 4.3 RIA-I I

> 210 mRad/Hr 4.3 RIA-1 2

> 800 mRad/Hr 4.3 RIA-13

> 650 mRad/Hr 4.3 RIA-15

> 5000 mRad/Hr 4.3 RIA-16 is or has been in High or Alert alarm (>2.5 mR/Hr)

N/A RIA-17 is or has been in High or Alert alarm (>2.5 mR/Hr)

N/A RIA-33

> 4.06E06 cpm for > 60 minutes or in High Alarm 4.3 RIA-41 Valid High Alarm 4.3 RIA-45

> 1.33E06 cpm for > 60 minutes 4.3 RIA-46

> 2.09E04 cpm or > 2.09E05 or > 2.09E06 for > 15 minutes 4.3 RIA-49 Valid High Alarm 4.3 1,3RIA-57

> 1.0 R/Hr 4.1 2RIA-57

> 1.6 R/Hr 4.1 1,2,3RIA-58

> 1.0 R/Hr 4.1 RIA-57/58

> RP/O/A/l000/001 Encl. 4.8 values 4.3 Projected Dose Calculations

> 100 mrem TEDE or > 500 mrem CDE Adult Thyroid at Site Boundary 4.3, 4.7 Analyzed Field Monitoring Surveys

> 500 mrem CDE Adult Thyroid on one hour of inhalation 4.3 Field Monitoring Indications

> 100 mRad/Hr at Site Boundary expected to continue for > one hour 4.3 Control Room, CAS, or Radwaste CR Radiation Levels Valid Reading > 15 mRad/Hr 4.3 Damaged Spent Fuel Storage Cask at ISFSI 1 R/Hr reading at 1 foot 4.3 Portable Monitor on Main or Spent Fuel Bridge Unplanned Valid Reading Increase or High Alarm 4.3 Liquid Release

> SLC 16.11.1 values 4.3 Gaseous Release

> SLC 16.11.2 values 4.3

.8 RP/O/A/1000/002 Summary of IAAT Steps Page 1 of I IF AT ANY TIME:

Immediate Actions (2.6) changing plant conditions require an emergency classification upgrade...

(2.10) The Hydro Group notified the Control Room that Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) or Condition B at Keowee exists...

(2.15) abnormal radiation levels or releases are occurring or have occurred...

(2.17) site assembly needs to be initiated...

Subsequent Actions (3.1) an Unusual Event classification is being terminated...

(3.2) the TSC or EOF is ready to accept turnover....4, Emergency Coordinator Parallel Actions (1.1) changing plant conditions require an emergency classification upgrade...

(1.5) plant conditions require NRC notification under 10CFR50.72...

(1.7) the OSM directs that a Site Assembly be initiated...

(1.8) any Area Radiation Monitor is increasing or in ALARM, OR a Steam Line Break has

occurred, (1.10) if notified by the Hydro Group that Condition A, Imminent or Actual Dam Failure (Keowee or Jocassee) OR Condition B (Keowee) exists...

(1.11) major damage has occurred OR is occurring...

(1.12) a Security Event is in progress...

(1.13) a hazardous substance has been released...

(1.14) a medical response is required...

(1.17) plant conditions require a decision to implement 10CFR50.54(x)...

.9 RP/O/A/1000/002 Page 1 of 2 ERO Pager Activation By Security

1. Symptoms 1.1 Activation of the ERO Pagers using the ERO Pager Activation Panel in the TSC was unsuccessful.
2. Immediate Actions 2.1 Activate the Emergency Response Organization (Technical Support Center, Operational Support Center, and Emergency Operations Facility) by completing the following actions:

2.1.1 REFER TO Enclosure 4.1 (ERO Pager Activation) and select the appropriate Button(s) to be activated by Security.

ONS Emergency ONS Emergency Bridges ONS Drill ONS Drill Bridges Alternate TSC/OSC Emergency AND a Security Event In Progress Drill AND a Security Event In Progress Button 1 Button 2 Button 3 Button 4 Button 5 Button 6 Button 10

.9 RP/O/A/1000/002 ERO Pager Activation By Security Page 2 of 2 2.1.2 Notify Security.

A. Dial 3636 (Dial 2309 if no response is received).

Security Officer Name B.

Identify yourself and provide call back number.

C. Read the following information to the Security Officer:

"The Emergency Response Organization is being activated for an emergency related to Unit #

. The Control Room has been unsuccessful in activating the ERO Pagers. Security is being requested to activate the pagers from the Security Switchboard or SAS."

D. Request the Security Officer to pull a copy of Security Procedure SP/C/1629-O (Security Support of Site Emergency Response) and go to, Step 1 and place a check beside the Button numbers as you provide them.

E. Provide Button numbers that you identified in Step 2.1.1.

F. Request the Security Officer to activate ERO Pagers using the Button(s) numbers just provided.

G. Record time requested.

Time request made:

.10 RP/O/A/1000/002 Event Prognosis Definitions Page 1 of 1 The following definitions apply when determining Event Prognosis for completing line #8 on the Emergency Notification Form.

De2rading: Plant conditions involve at least one of the following:

Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending unfavorably away from expected or desired values AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification.

  • Site conditions (ex. wind, ice/snow, ground tremors, hazardous/toxic/radioactive material leak, fire, Security event) impacting plant operations or personnel safety are worsening AND plant conditions could result in a higher classification or Protective Action Recommendation (PAR) before the next follow-up notification Improving: Plant conditions involve at least one of the following:

" Plant parameters (ex. temperature, pressure, level, voltage, frequency) are trending favorably toward expected or desired values AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

  • Site conditions (ex. wind, ice/snow, ground tremors hazardous/toxic/radioactive material leak, fire, Security event) have become less of a threat to plant operations or personnel safety AND plant conditions could result in a lower classification or emergency termination before the next follow-up notification.

Stable: Plant conditions are neither degrading nor improving.

{10}

.11 RP/O/A/1000/002 References Page 1 of 1

1. PIP 0-01-01395
2. PIP 0-01-03460
3. PIP 0-01-03696
4. PIP 0-02-01452
5. PIP 0-02-03705
6. PIP 0-04-06494
7. PIP 0-04-04755
8. PIP 0-04-07469
9. PIP 0-05-01642
10. PIP 0-05-03349
11. PIP 0-05-02980
12. PIP 0-05-04697
13. PIP 0-07-06549
14. PIP 0-08-01712
15. PIP 0-13-01001
16. PIP 0-12-03091

Form 703-1. Procedure Process Record (PPR)

(R08-10)

Duke Energy PROCEDURE PROCESS RECORD (I) ID No. RP/0/A/1000/002 Revision No. 003 PREPARATION (2)

Station OCONEE NUCLEAR STATION (3)

Procedure Title _

Control Room Emergency Co i ator roc dure (4)

Prepared By* John Kaminski (Signature)

-Date 03/19/2014 (5)

Requires NSD 228 Applicability Determination?

Z Yes (New procedure or revision with major changes) - Attach SD 228 documentation.

F1 No (Revision with minor changes) /

(6)

Reviewed By* Vfgs,,

A 62. 4.j,/

z,,//

V (QR)(KI)

Date 31""51, Cross-Disciplinary Review By*

(QR)(KI)

NAtwc-.Date q

Reactivity Mgmt Review By*

.(QR)

NAIOe.Date

  • /ý h r-Mgmt Involvement Review By*

(Ops. Supt.) NALeDate (7)

Additional Reviews Reviewed By*

Date Reviewed By*

Date (8)

Approved By*

S Date 3/71 /f[

PERFORMANCE (Compare with control copy every N4 endar dayý ýhue ork is being perform ei)&

(9)

Compared with Control Copy* _

Date Compared with Control Copy* _

Date Compared with Control Copy* _

Date (10)

Date(s) Performed Work Order Number (WO#)

COMPLETION (11)

Procedure Completion Verification:

o Unit 0 0 Unit 1 01 Unit 2 0 Unit 3 Procedure performed on what unit?

o Yes 0 NA Check lists and/or blanks initialed, signed, dated, or filled in NA, as appropriate?

o Yes 0 NA Required enclosures attached?

o Yes 0 NA Charts, graphs, data sheets, etc. attached, dated, identified, and marked?

o Yes 0 NA Calibrated Test Equipment, if used, checked out/in and referenced to this procedure?

o Yes 0 NA Procedure requirements met?

Verified By*

Date (12)

Procedure Completion Approved Date (13)

Remarks (Attach additional pages, if necessary)

  • Printed Name and Signature

RP/0/A/1000/002 Revision 003 Change No.

Page 1 of I Procedure

Title:

_Control Room Emergency Coordinator Procedure

SUMMARY

OF CHANGES:

(DESCRIPTION AND REASON)

General Changes Revised Enclosure 4.4 step 1.11 from IAAT Large scale fire or flood damage... to IAAT Major damage...

- to be consistent with title and intent of implementing procedure.

PCR Numbers Incorporated ONS-2014-001273 RP/O/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 003 Comnarison Matrix Change Document Current Wording Proposed Wording Reason for Change Number/

Section 1

Encl 4.4 step IAAT Large scale fire or flooding IAAT Major damage has...

Ensure alignment 1.11 damage has...

with title and intent of implementing procedure being implemented.

2 Encl 4.8 step IAAT Large scale fire or flooding IAAT Major damage has...

Ensure consistency 1.11 damage has...

of summarized I__

_IAAT steps.

Form 703-2. Procedure Change Process Record (R08-10)

Duke Energy PROCEDURE CHANGE PROCESS RECORD (1)

ID No. RP/0/A/1000/002 Revision No.003 Change No.

Permanent/Restricted to (2)

Station: OCONEE NUCLEAR STATION (3)

Procedure

Title:

Control Room Emergency Coordinator Procedure (4)

Section(s) of Procedure Affected:

VA/oJ

r. 9.Y t

r a

Y.

m

/

(5)

Requires NSD 228 Applicability Determination?

[I Yes (Procedure change with major changes) - Attach NSD 228 documentation.

Z No (Procedure change with minor changes)

(6)

Description of Change: (Attach additional pages, ifnecessary.)

See attached comparison chart for complete list of changes (7)

Reason for Change:

Ensure alignment of title and intent of implementing procedure (8)

Prepared By* John Kaminski (Signa e) fz/////l Date 03/19/2014 (9)

Reviewed By* /_6,4t x

(QR)(KI)

Date

,/,7 Cross-Disciplinary Review By*

(QR)(KI) NA,'.).Date zA/c Reactivity Mgmt. Review By*

(QR)

NA 0._. Date A,

Mgmt. Involvement Review By*

(Ops. Supt.) NA D Date 1.,e' 0

(10) Additional Reviews Reviewed By*

Date Reviewed By*

_Date

_/___

(11)

Approved By* ?_0 w

Date ___ ___

  • Printed Name and Signature

3.10 10CFR 50.54(q) Evaluations Emergency Planning Functional Area Manual.10.7.2

§50.54(q) Screening Evaluation Form Activity Description and

References:

Change to RP/0/A/1000/002, rev 003 See attached sheet for all changes pertaining to this procedure.

Activity Scope:

[1 The activity is a change to the emergency plan Z The activity is not a change to the emergency plan Change Type:

El The change is editorial or typographical Z The change is not editorial or typographical m

rChange Type:

El The change does conform to an activity that has prior approval Z The change does not conform to an activity that has prior approval Planning Standard Impact Determination:

Z

§50.47(b)(1) - Assignment of Responsibility (Organization Control)

[I §50.47(b)(2) - Onsite Emergency Organization El §50.47(b)(3) - Emergency Response Support and Resources El §50.47(b)(4) - Emergency Classification System*

[E §50.47(b)(5) - Notification Methods and Procedures*

[3 §50.47(b)(6) - Emergency Communications El §50.47(b)(7) - Public Education and Information El §50.47(b)(8) - Emergency Facility and Equipment El §50.47(b)(9) - Accident Assessment*

El §50.47(b)(10) - Protective Response*

E

§50.47(b)(1 1) - Radiological Exposure Control E

§50.47(b)(12) - Medical and Public Health Support E

§50.47(b)(13) - Recovery Planning and Post-accident Operations E

§50.47(b)(14) - Drills and Exercises E §50.47(b)( 15) - Emergency Responder Training El §50.47(b)(16) - Emergency Plan Maintenance

  • Risk Significant Planning Standards El The proposed activity does not impact a Planning Standard 04-Commitment Impact Determination:

El The activity does involve a site specific EP commitment Record the commitment or commitment reference:

0 The activity does not involve a site specific EP commitment Results:

[E The activity ga be implemented without performing a §50.54(q) effectiveness evaluation Z The activity cannot be implemented without performing a §50.54(q) effectiveness evaluation Preparer Name:

Prepr i-att-re Date:

John Kaminski

/

t J"

13/19/2014 Reviewer Name:

Re Si" Date Don Crowi

Revision 12 3.10 10CFR 50.54(q) Evaluations Emergency Planning Functional Area Manual.10.7.3

§50.54(q) Effectiveness Evaluation Form Activity Description and

References:

Change to RP/I/A/1000-002 REV 003 Activity Type:

E The activity is a change to the emergency plan 0 The activity affects implementation of the emergency plan, but is not a change to the emergency plan Impact and Licensing Basis Determination:

Licensing Basis:

1. 10CFR50.47(b).1 Primary responsibilities for emergency response by the nuclear facility licensee and by State and local organizations within the Emergency Planning Zones have been assigned, the emergency responsibilities of the various supporting organizations have been specifically established, and each principal response organization has staff to respond and to augment its initial response on a continuous basis.
2. 10CFR50 Appendix E.IV.A.2 - A description of the onsite emergency response organization (ERO) with a detailed discussion of:
a. Authorities, responsibilities, and duties of the individual(s) who will take charge during an emergency;
b. Plant staff emergency assignments;
c. Authorities, responsibilities, and duties of an onsite emergency coordinator who shall be in charge of the exchange of information with offsite authorities responsible for coordinating and implementing offsite emergency measures.
3. ONS E Plan Section AI.b - During the first critical hours (until outside agencies responsible for public health and safety can properly respond), the Operations Shift Manager on duty at the Oconee Nuclear Station assumes responsibility for initiating protective action required for any location within the Site Boundary or Emergency Planning Zones that may be affected as a result of an emergency. The Operations Shift Manager will determine the emergency action level. Notification of Unusual Events dictate that offsite agencies be notified and that site management and corporate management are made aware of the event. If no further deterioration transpires, the event is closed out and agencies so notified. However, if the event is escalated and determined that a higher action level exists, the Emergency Response Organization is activated.

Compliance Evaluation and

Conclusion:

1. Evaluation:

The proposed changes continue to comply with all applicable rules and regulations and ensure that all required license activities are completed, in a timely manner and as prescribed in the ONS E Plan. The proposed changes continue to ensure that the primary responsibilities are defined and assigned, and meets regulatory requirements.

==

Conclusion:==

The proposed activity 0 does / El does not continue to comply with the requirements.

Reduction in Effectiveness (RIE) Evaluation and

Conclusion:

Evaluation:

The proposed changes are being made for the reasons as listed below:

1. Is an enhancement to clarify actions expected.

2.Is an enhancement to ensure IAAT steps are summarized.

As can be seen, a step was added to enhance command and control by directing delegable steps to be done as appropriate, enabling the OSM to provide more oversight of the evolution. There has been no reduction in functions being performed, the changes made to timing and timeliness serve to ensure appropriate implementation of implementing procedures. Further there have been no changes only enhancements to functions and or responsibilities of the OSM as a result of the proposed change. Therefore there is no reduction in effectiveness of the ONS E Plan as a result of the proposed revision.

==

Conclusion:==

The proposed activity [ does / 0 does not constitute a RIE.

Effectiveness Evaluation Results Z The activity does continue to comply with the requirements of §50.47(b) and §50 Appendix E and the activity does not constitute a reduction in effectiveness. Therefore, the activity can be implemented without prior approval.

F1 The activity does not continue to comply with the requirements of §50.47(b) and §50 Appendix E or the activity does constitute a reduction in effectiveness. Therefore, the activity cannot be implemented without prior approval.

Preparer Name:

Prep gnattWV Date:

John Kaminski_---_

3/19/2014 Reviewer Name:

Re "

Signatur Date:

Don Growl Q

/

Approver Name:

proSte Date:

kI,4 Pat Street 3h 1114-Revision 12 Attachment to 50.54q RP/O/A/1000/002, Control Room Emergency Coordinator Procedure, Rev 003 Comparison Matrix Change Document Current Wording Proposed Wording Reason for Change Number/

Section 1

Encl 4.4 step IAAT Large scale fire or flooding IAAT Major damage has...

Ensure alignment 1.11 damage has...

with title and intent of implementing procedure being implemented.

2 Encl 4.8 step IAAT Large scale fire or flooding IAAT Major damage has...

Ensure consistency 1.11 damage has...

of summarized IAAT steps.