ML032170615

Transmittal of Emergency Plan Implementing Procedures

ML032170615
Person / Time
Site:	Duane Arnold
Issue date:	07/28/2003
From:	Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML032170615 (20)

Text

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Committed to Nuclear Excellence DAEC EMERGENCY PLANNING DEPARTMENT PROCEDURE TRANSMITTAL ACKNOWLEDGEMENT MEMO (TAM-47)

To:

NRC-NRR Document Control Desk US NRC Washington DC 20555 Re:

Entire EPIP Document (Copy 28)

PSM

Title:

n/a Distribution Date:

Effective Date of Change:

Return by:

07 /28 /2003 07/30/2003 08/18/2003 Please perform the following to your assigned manual. If you have any questions regarding this TAM please contact Don A. Johnson at 319-851-7872.

REMOVE Rev. 137 EPIP Table of Contents Revision INSERT Rev. 138 Rev. 2 Rev. 1 EPIP 2.8 (PWR: 21881)

Rev. 1 EPIP EOF-30 (PWR: 21821)

Rev. 0 PERFORMED BY:

Print Name Please return to:

Sign Name Date K. Dunlap PSC/Emergency Planning 3313 DAEC Rd.

Palo, IA 52324 To be completed by DAEC EP personnel only:

Date TAM retumed:

EPTools updated:

p&A

-;EMEiRGEN>NCY IMPLMEN INGX PROCEDU Ei-Rv 3 INDEX

~~~~PAGE 1 of 7 Procedure Title Revision Date Number 1.1 Determination of Emergency Action Levels 19 09/12/01 1.2 Notification 28 4/4/03 1.3 Plant Assembly and Site Evacuation 9

09/12101 1.4 Release of Emergency-Related Information 4

09/04/02 1.5 Activation and Operation of the EOF 4

6/11/03 2.1 Activation and Operation of the OSC 13 09112/01 2.2 Activation and Operation of the TSC 23 10123/02 2.3 Operation of the FTS-2001 Phone Network 6

09/04/02 2.4 Activation and Operation of the ORAA 8

09112/01 2.5 Control Room Emergency Response Operation 14 10/15/01 2.6 Activation and Operation of the ORAL 9

12/30/02 2.7 Activation and Operation of the ODEF 6

10/15/01 2.8 Security Threat 2

7/30/03 3.1 In-Plant Radiological Monitoring 12 9/2/02 3.2 Field Radiological Monitoring 13 912/02 3.3 Dose Assessment and Protective Action 19 6/25/03 4.2 First Aid, Decontamination and Medical Support 7

8/23/02 4.3 Rescue and Emergency Repair Work 11 8/23/02 4.5 Administration of Potassium Iodide (KI) 7 2/10/03 5.2 Recovery and Re-entry 9

10/15/01 I

C---EMERGENC PLAMIMPLEMENT.NGM01 iCEDURE&V:i-Rev. 138 INDEX PAGE 2 of 7 Form Title Revision Referencing Number Number Procedure CR-01 OSM/OSS Checklist Rev. 2 EPIP 2.5 CR-02 Back Panel Communicator Checklist Rev. 1 EPIP 2.5 CR-03 Dose Projection & ARM Data Sheet Rev. 0 EPIP 2.5 CR-04 Control Room to TSC Command and Control Rev. 1 EPIP 2.5 Transfer Checklist EAL-01 Abnormal Rad Levels/Radioactive Effluent Table Rev. 3 EPIP 1.1 EAL-02 Fission Barrier Table Rev. 3 EPIP 1.1 EAL-03 Hazards & Other Conditions Affecting Plant Safety Rev. 2 EPIP 1.1 EAL-04 System Malfunction Table Rev. 3 EPIP 1.1 EOF - 02 NRC - HPN Communicator Checklist Rev. 3 EPIP 1.5 EOF - 03 Technical Recorder Checklist Rev. 2 EPIP 1.5 EOF - 04 Summary of Computer Data Backup Collection Rev. 1 EPIP 1.5 Activities EOF - 05 EOF Information Services Representative Checklist Rev. 3 EPIP 1.5 EOF - 06 DAEC Key Parameter Log Rev. 0 EPIP 1.5 EOF - 07 Emergency Response and Recovery Director Rev. 4 EPIP 1.5 Checklist EOF - 08 Rad & EOF Manager Checklist Rev. 6 EPIP 1.5, 3.3 EOF - 09 EOF STA/OPS Liaison Checklist Rev. 0 EPIP 1.5 EOF -10 EOF-TSC Communicator Checklist Rev. 3 EPIP 1.5 EOF - 11 Support Services Coordinator Checklist Rev. 3 EPIP 1.5 EOF -12 Field Team Director Checklist Rev. 0 EPIP 1.5,3.3 EOF -13 Radiological Data Communicator Checklist Rev. 0 EPIP 1.5,3.3

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Rev. 138

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~~~~~~~~INDEX PAGE 3 of 7 EOF - 14 EOF MIDAS Operator Checklist Rev. 1 EPIP 1.5, 3.3 EOF - 15 Radiological Data Plotter Checklist Rev. 0 EPIP 1.5, 3.3 EOF - 16 Radiological Assessment Coordinator Checklist Rev. 1 EPIP 1.5, 3.3 EOF - 17 EOF Security Access Clerk Checklist Rev. 2 EPIP 1.5 EOF -18 EOF Stalling Accountability Roster Rev. 3 EPIP 1.5 EOF - 19 Drill Announcement Message Rev. 0 EPIP 1.4,1.5 EOF -20 Emergency Announcement Message Rev. 1 EPIP 1.4,1.5 EOF - 21 Personnel Access Log Rev. 1 EPIP 1.4,1.5 EOF -22 Registration Form Rev. 0 EPIP 14,1.5 EOF -23 Security Post Log Rev. 2 EPIP 1.4,1.5 EOF -24 First Floor Security Post Description Rev. 2 EPIP 1.4,1.5 EOF-25 Fourteenth Floor Security Post Description Rev. I I EPIP 1.5 EOF -27 Status Update Message - EOF Communicator Rev. 0 EPIP 1.5 EOF -28 Verbal Closeout Summary Rev. 0 EPIP 1.5 EOP -29 Written Closeout Summary Rev. 0 EPIP 1.5 EOF-30 Status Board Rev. 1 EPIP 1.5 EOF -31 Access B adge Example Rev. 0 EPIP 1.5 EOF - 32 EOF Staff Response Rev. 3 EPIP.15 EOF - 33 Recovery Issues Rev. 0 EPIP 5.2 EOF - 34 EOF Activities Rev. 0 EPIP 5.2 EOF-35 Recovery Phase Plan Outline Guidance Rev. 0 EPIP.52 EOF - 36 RE-Entry Briefing Guide Rev.0 EPIP 5.2 EOF -37 RE-Entry Debriefing Guide Rev. 0 EPIP 5.2 EOF - 38 EOF Messenger Checklist Rev. 1 EPIP 1.5 ERO - 01 ERO Position Equivalency Table Rev. 0 EPIP 1.5 JPIC - 01 JPIC Manager Checklist Rev. 4 EPIP 1.4 JPIC - 03 Alliant Spokesperson Checklist Rev. 3 EPIP 1.4 I

iig-lMER{GENCYPlANIiMPLgEMENTIiNGilCEiiESi-i Rev. 13 U

. INDEX

~~~~~~~~~PAGE 4 of 7 JPIC - 04 Technical Liaison Checklist Rev. 4 EPIP 1.4 JPIC - 05 Sequence of Events Rev. 0 EPIP 1.4 JPIC - 06 Public Information Officer Support Checklist Rev. 5 EPIP 1.4 JPIC -07 Logistics Coordinator Checklist Rev. 4 EPIP 1.4 JPIC -08 Logistics Support Checklist Rev. 4 EPIP 1.4 JPIC - 09 Audiovisual Support Checklist Rev. 4-EPIP 1.4 JPIC - 11 Rumor Control Coordinator I Checklist Rev. 3 EPIP 1.4 JPIC - 12 Rumor Control Event Summary Log Rev. 1 EPIP 1.4 JPIC - 13 Rumor Control Coordinator II Checklist Rev. 2 EPIP 1.4 JPIC - 14 Public Rumor Control Checklist Rev. 2 EPIP 1.4 JPIC -15 News Media Rumor Control Checklist Rev. 4 EPIP 1.4 JPIC -16 Assistant JPIC Manager Checklist Rev. 3 EPIP 1.4 JPIC -17 JPIC Security Access Control Checklist Rev. 3 EPIP 1.4 JPIC - 18 Sixth Floor Security Post Description Rev. 2 EPIP 1.4 JPIC - 19 JPIC D)istribution List Rev. 2 EPIP 1.4 NOTE-01 ERO Notification -Phone System Callout Rev. 4 EPIP 1.2 NOTE-02 ERO Notification - Alphanumeric Paging System Rev. 3 EPIP 1.2 Callout NOTE-03 Event Notification Worksheet Rev. 1 EPIP 1.2 NOTE-04 Plant Assembly Notification Rev. 2 EPIP 1.2 NOTE-05 Emergency Action Level Notification Rev. 6 EPIP 1.2 NOTE-06 Plant Page for Emergency Classification Changes Rev. 1 EPIP 1.2 NOTE-07 Basic Notification Flowpath Rev. 1 EPIP 1.2 ODEF-01 ODEF Decontamination Waiting Area Rev. 0 EPIP 2.7 ODEF-02 Floor Plan for ORAIJODEF Rev. 0 EPIP 2.7 ODEF-03 Travel Route to ORAIJODEF Rev. 0 EPIP 2.7 ODEF-04 12 Avenue Entrance to ORAIJODEF Rev. 0 EPIP 2.7 ORAA-01 Offsite Relocation and Assembly Area Supervisor's Rev. 1 EPIP 2.4

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~~~~PAGE 5 of 7 Checklist ORAA-02 Health Physics Support for the Offsite Relocation Rev. 0 EPIP 2.4 and Assembly Area ORAA-03 Security Support for the Offsite Relocation and Rev. 0 EPIP 2.4 Assembly Area ORAA-04 Offsite Relocation and Assembly Area Rev. 0 EPIP 2.4 ORAA-05 Offsite Relocation and Assembly Area Parking and Rev. 0 EPIP 2.4 Vehicle Monitoring OSC-01 OSC Layout Rev. 0 EPIP 2.1 OSC-02 OSC Organization Chart Rev. 0 EPIP 2.1 OSC-03 Minimum Staffing Level Rev. 1 EPIP 2.1 OSC-04 Recommended Log Entry Topics Rev. 0 EPIP 2.1 OSC-05 Emergency Event Log Sheet Rev. 0 EPIP 2.1 OSC-06 Personal Statement Concerning Incident Rev. 0 EPIP 2.1 OSC-07 Emergency Exposure Tracking Log Rev. 0 EPIP 2.1 OSC-08 OSC Supervisor Checklist Rev. 0 EPIP 2.1 OSC-09 Health Physics Supervisor Checklist Rev. 0 EPIP 2.1 OSC-10 Electrical, Mechanical, I&C Maintenance Rev. 0 EPIP 2.1 Supervisor Checklist OSC-1 1 Emergency Assignment Staffing Board Duties Rev. 0 EPIP 2.1 OSC-12 External Exposure Limits Rev. 0 EPIP 4.3 OSC-13 Guidance on Dose Limits for Workers Performing Rev. 0 EPIP 4.3 Emergency Services OSC-14 Guidelines Regarding Selection of Volunteers Rev. 0 EPIP 4.3 OSC-15 OSC Repair Team Work Order Rev. 0 EPIP 4.3 OSC-16 Repair Team Datasheet Flowpath Rev. 0 EPIP 4.3 PAR-01 PAR Decision Making - Recommendations Rev. 0 EPIP 3.3 PAR- 02 PAR Decision Making - Flowchart Rev. 0 EPIP 3.3 PASE-02 OnieAsml oain e.2EI t

PASE-02 Onsite Assembly Locations Rev. 2 EPIP 1.3

[ EMERGENCY.PLANIMPLEMENTING-PROCEDURES:;

Rev. 138 INDEXC PAGE 6 of 7 PASE-05 Site Evacuation Routes Rev. 1 EPIP 1.3 SAM-01 EOP-SAG Transition Checklist Rev. 0 EPIP 2.2 TSC-01 Emergency Coordinator Checklist Rev. 3 EPIP 2.2 TSC-02 TSC Supervisor Checklist Rev. 2 EPIP 2.2 TSC-03 Site Radiation Protection Coordinator Checklist Rev. 1 EPIP 2.2 TSC-04 Technical & Engineering Supervisor Checklist Rev. 3 EPIP 2.2 TSC-05 Quality Assurance Checklist Rev. 1 EPIP 2.2 TSC-06 Security & Support Supervisor Checklist Rev. 1 EPIP 2.2 TSC-07 Administrative Supervisor Checklist Rev. 1 EPIP 2.2 TSC-08 Material Management Supervisor Checklist Rev. 1 EPIP 2.2 TSC-09 TSC-CR-OSC Communicator Checklist Rev. 2 EPIP 2.2 TSC-10 CR-TSC-OSC Communicator Checklist Rev. 2 EPIP 2.2 TSC-1 1 TSC-EOF-JPIC Communicator Checklist Rev. 1 EPIP 2.2 TSC-12 ENS Communicator Checklist Rev. 2 EPIP 2.2 TSC-13 EPN Communicator Checklist Rev. I EPIP 2.2 TSC-14 TSC/OSC Operations Liaison Checklist Rev. 2 EPIP 2.2 TSC-15 Radiological Support Staff Checklist Rev. 1 EPIP 2.2 TSC-16 Radio Operator.- Offsie Checklist Rev. 0 EPIP 2.2 TSC-17 Radio Operator - Onsite Checklist Rev. 0 EPIP 2.2 TSC-18 TSC MIDAS Operator Checklist Rev. 0 EPIP 2.2 TSC-19 Technical & Analysis Engineer Checklist Rev. 1 EPIP 2.2 TSC-20 TSC Operations Supervisor Rev. 2 EPIP 2.2 TSC-21 Eleciical Engineer Checklist Rev. 0 EPIP 2.2 TSC-22 I & C Engineer Checklist Rev. 0 EPIP 2.2 TSC-23 Mechanical Engineer Checklist Rev. 0 EPIP 2.2 TSC-24 Reactor Engineer Checklist Rev. 2 EPIP 2.2 TSC-25 SPDS Operator Checklist Rev. 1 EPIP 2.2

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0- R e v. 13 8 INDEX PAGE 7 of 7 TSC-26 Information Services Representative Checklist Rev. 2 EPIP 2.2 TSC-27 Fire Marshall Checklist Rev. I EPIP 2.2 TSC-28 NRC Roles During A Nuclear Power Plant Rev. 0 EPIP 2.2 Emergency Checklist TSC-29 TSC Minimum Staffing Level Rev. 2 EPIP 2.2 TSC-30 Emergency Action Request Log Rev. 0 EPIP 2.2 TSC-31 Radio Operator Log Rev. 0 EPIP 2.2 TSC-32 Status Board Recorder Rev. I EPIP 2.2 TSC-33 Typical Organization of the NRC Site Team Rev. 0 EPIP 2.2 TSC-34 TSC Organization Chart Rev. 3 EPIP 2.2 TSC-35 Assignment Form Rev. 0 EPIP 5.2 TSC-36 Deactivation Report Rev. 0 EPIP 5.2 TSC-37 Plant Operations Status Rev. 0 EPIP 5.2 TSC-38 TSC/Control RoomlOSC Activities Rev. 0 EPIP 5.2 TSC-39 TSC Clerical Checklist Rev. 0 EPIP 2.2 TSC-40 ARM Locations Rev. 0 EPIP 3.1/4.3 TSC-41 PASS Capabilities Rev. 0 EPIP 3.1 TSC-42 On-Site Map Rev. 0 EPIP 3.2 TSC-43 ESB Logon Instructions (TSC/CR/EOF)

Rev. 0 EPIP 2.2

0;f EMERGENCY PLAN

MPLEMENTING PRlc~DEPIP 2.8 Rev. 2 SECURITY THREAT Page 1 of 11 Effective Date:

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/03

,TECHNICAL, RE.V. EW Prepared by:

Date: 7/,tg /03 Reviewed by:

Date:

-1Ste I depe ent Reviewer PROCESS :REVIE

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Reviewed by:

Date:

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Date: 7,29YZi2 5nSecurity Manager PROCEDURE APPROVIAL I am responsible for the technical content of this procedure.

Approved by:

7 Date: ?A/O S Manager, Emergency Planning

EPIP 2.8 Rev. 2 SECURITY THREAT Page 2 of 11 Table of Contents Pane 1.0 PURPOSE......................................................

3 2.0 DEFINITIONS......................................................

3 3.0 INSTRUCTIONS......................................................

5 3.1 CREDIBILITY DETERMINATION

.................................... 5 3.2 SEVERITY DETERMINATION...................................

5 3.2.1 CREDIBLE THREAT OF HIGH SEVERITY.......................... 5 3.2.2 CREDIBLE THREAT OF LOW SEVERITY........................... 6 3.3 FOLLOW-UP ACTIONS...................................

7 3.4 STAFF AUGMENTATION...................................

7 4.0 RECORDS......................................................

8

5.0 REFERENCES

...................................................... 8 6.0 ATTACHMENTS......................................................

8 ATT 1, 'SECURITY EVENT-SITE EVACUATION ANNOUNCEMENT'.... 9 ATT 2, 'SECURITY EVENT - ERO ALPHANUMERIC PAGING SYSTEM CALLOUr................................10

........................................ 10 ATT 3, -SECURITY EVENT-PHONE SYSTEM CALLOUT...................... 11

EMERGENCY PLAN~e IMPLEMENTING PRO CURE EPIP 2.8 Rev. 2 SECURITY THREAT Page 3 of 11 I

1.0 PURPOSE (1) This procedure provides instructions for the activation of the Emergency Response Organization in response to Security Events at DAEC.

(2)

Based on the national security events of 9/11/2001, a change in the way a nuclear facility prepares for, and responds to, security events is required. The NMC has taken steps to ensure the health and safety of its employees, and the safety of its nuclear facilities.

(3)

This procedure is intended to be used in support of DAEC AOP 914 -

"SECURITY EVENTS", NMC CD 4.1 - "SECURITY THREATS", NMC SE-0018

" USECURITY THREAT ASSESSMENT", and NMC SE-0017 - "SECURITY THREAT NOTIFICATION".

2.0 DEFINITIONS The following definitions supplement those contained in the Quality Assurance Manual, Appendix B, 'Glossary of Terms".

(1) ATTACK (a) Actual physical attack on the site as designated by the site Security Shift Supervisor.

(2) ATTACK ON U.S. SOIL (a) Security has received credible information that an attack is underway in the U.S. This may involve attacks on other nuclear plants for which a threat of attack on an NMC site has not been confirmed.

(3) THREAT OF ATTACK (a) Security has determined that a credible threat of attack on the site has been made. Security will assess the threat severity as high or low based on SE-0018, 'SECURITY THREAT ASSESSMENr.

^EMERGE>NICY EPIP 2.8 Rev. 2 SECURITY THREAT Page 4 of 11 I

(4) SECURITY THREAT (a) Any notification from any source which is received at DAEC or NMC Corporate which could be considered as a threat to the safety of DAEC whether considered credible or not (5) HIGH THREAT SEVERITY (a) The threat of physical attack to the plant represents a potential, substantial degradation of the level of safety of the plant.

(6) LOW THREAT SEVERITY (a) The threat of physical attack to the plant represents a potential degradation of the level of safety of the plant.

(7) SECURITY DECISION MAKER (a) The senior NMC security person available to address the threat assessment (via NMC SE-0018). This will normally be the NMC Director of Security designee, and would next fall to the DAEC Security Manager, another site's Security Manager, and finally the Security Shift Supervisor (with the direct guidance of the Shift Manager).

V

EEDURE EPIP 2.8 Rev. 2 SECURITY THREAT Page 5 of 11 3.0 INSTRUCTIONS 3.1 CREDIBILITY DETERMINATION (1) Credibility is determined in accordance with NMC SE-0018, Security Threat Assessment".

(a) IF the threat does not involve the potential for the degradation of the safety of the plant, an attempted entry into the protected area or attempted sabotage, THEN the threat is to be considered NON-CREDIBLE.

(b) IE the threat is determined to be CREDIBLE, THEN the Operations Shift Manager (OSM) will be immediately notified and recommended to classify the event as a NOTIFICATION OF UNUSUAL EVENT.

3.2 SEVERITY DETERMINATION (1) Following the above determination of Credibility, the Security Decision Maker will also perform an assessment of the threat's severity in accordance with NMC SE-0018.

3.2.1 CREDIBLE THREAT OF HIGH SEVERITY (1)

IF the threat assessment determines that it is a CREDIBLE THREAT of HIGH Severity as determined by NMC SE-0018, "Security Threat Assessment",

THEN the OSM will be notified to consider re-classifying the event as an ALERT per AOP 914, "Security Emergency' and EPIP 1.1, "Determination of Emergency Action Levels".

(a) If an attack Is in progress, or is imminent, make the plant page announcement in accordance with AOP 914, "Security Emergency".

(b) If time is available for safe plant evacuation, make the plant page announcement in accordance with Attachment 1, 'Site Evacuation Announcement for Security Events".

(2) Inform the State and County's in accordance with EPIP 1.2, "Notifications".

(3) Activate all EOF and JPIC ERO pagers in accordance with Attachment 2,

'Security Event - ERO Alphanumeric Paging System Callout"

EMERGE-cY PLAN IMPLEME ENTINP EPIP 2.8 Rev. 2 SECURITY THREAT Page 6 of _1 l

(4)

If off-hours, activate all EOF and JPIC ERO responders in accordance with, "Security Event - Phone System Callout".

(5)

Notify the Plant Manager, or Emergency Coordinator as applicable, to respond to the Control Room to facilitate communication as the OSM may be involved with placing the plant in a safe condition.

(6)

Verify that Local Law Enforcement has been contacted ancq informed that the EOF and JPIC is being activated to coordinate management communications.

(7)

Inform the NRC ENS in accordance with EPIP 1.2, 'Notifications".

(8)

Work with DAEC and NMC Management to determine what activities are essential and what personnel are needed to support the site.

(a)

If additional resources are needed to augment existing Operations staff, then refer to step 3.1.4, "Staff Augmentation" 3.2.2 CREDIBLE THREAT OF LOW SEVERITY (1)

IF the threat assessment determines that it is a CREDIBLE THREAT of LOW Severity as determined by NMC SE-0018, 'Security Threat Assessment",

THEN the OSM will be notified. The event should remain as an UNUSUAL EVENT per AOP 914, uSecurity Emergency" and EPIP 1.1, 'Determination of Emergency Action Levels".

(a) Make the plant page announcement in accordance with Attachment 1, "Site Evacuation Announcement for Security Events".

(2)

Inform the State and County's in accordance with EPIP 1.2, 'Notifications".

(3)

Activate all EOF and JPIC ERO pagers in accordance with Attachment 2,

'Security Event - ERO Alphanumeric Paging System Callout" (4)

If off-hours, activate all EOF and JPIC ERO responders in accordance with, "Security Event - Phone System Callout".

(5)

Verify that Local Law Enforcement has been contacted and informed that the EOF and JPIC is being activated to coordinate management communications.

(6)

Inform the NRC ENS in accordance with EPIP 1.2, "Notifications".

(7)

If the threat escalates, then reclassify and go to Section 3.2.1.

EME LAN IMPLMNT R

EPIP 2.8 Rev. 2 SECURITY THREAT Page 7 of 11 I

(8) Work with DAEC and NMC Management to determine what activities are essential and what personnel are needed to support the site.

(a) If additional resources are needed to augment existing Operations staff, then refer to step 3.1.4, "Staff Augmentation" 3.3 FOLLOW-UP ACTIONS (1) If the security threat is resolved, then enter the appropriate EPIPs to reclassify the event, or terminate the event, as applicable.

3.4 STAFF AUGMENTATION (1) The OSM/ER&RD has the authority to augment the response staff as necessary to ensure adequate resources are available to assist Operations in maintaining, or restoring, the safe condition of the plant. A section has been added to the Emergency Telephone Book (ETB) to assist in determining who on-site has previous Operations experience, or other critical experience, which could assist Operations.

(a) This new section of the ETB has been organized based on the following skill sets:

1. Operations

a. SRO

b. RO

c. NSPEO

d. Severe Accident Management (SAM)

2. Fire Brigade

3. First Aid I

4. SCBA

-EMEREN PLAN iMP E TiL EPIP 2.8 Rev. 2 SECURITY THREAT Page 8 of 11 I

4.0 RECORDS (1) This procedure does not generate any records.

5.0 REFERENCES

(1) NMC CD 4.1, 'Security Threats" '

(2) NMC SE-0018, -Security ThreatAssessment" (3)

NMC SE-001 7, "Security Threat Noffication" (4) AOP 914, 'Security Events" (5) EPIP 1.1, 'Determination of EmergencyAction Levels' 6.0 ATTACHMENTS (1) Attachment 1, 'Security Event - Site Evacuation Announcement-(2) Attachment 2, 'Security Event - ERO Alphanumeric Paging System Callout" (3) Attachment 3, 'Security Event - Phone System Callout"

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ATTACHMENT I SECURITY EVENT - SITE EVACUATION ANNOUNCMENT (1)

Ensure to turn on the outside speakers (2)

Activate Evacuation Alarm (3)

Make the following page announcement:

TAttention all personnel. Attention all personnel. A security threat exists.

Place all essential activities in a safe condition.

All EOF personnel assemble at the EOF.

All JPIC personnel report to the JPIC.

Operations and Fire Brigade personnel assemble in the Control Room.

All other personnel evacuate the site."

(4)

Repeat steps (2) and (3). (i.e., make announcement twice)

EERGENCY PA PLEMENTIN RCEUE EPIP 2.8 Rev. 2 SECURITY THREAT Page 10 of 11 I

ATTACHMENT 2 SECURITY EVENT - ERO ALPHANUMERIC PAGING SYSTEM CALLOUT (1)

Alphanumeric Pagers - Complete this sequence on the AlphaMate 250.

Terminal Prompts are given: operator responses are in bold.

(a)

Ensure the AlphaMate 250 is turned ON.

(b)

Press the PAGE key (top row, left)

(c)

ENTER NAME OR NUMBER: key in SECURITY THREAT, press ENTER.

(d)

ENTER MESSAGE (OR CANNED MESSAGE NUMBER): key in "Security threat exists at DAEC. Please report to the EOFIJPIC Immediately" press ENTER.

-OR-(e) ENTER MESSAGE (OR CANNED MESSAGE NUMBER):

key in `@4",

press ENTER, press ENTER (f) The AlphaMate 250 will dial the central computer and display the following, OFFHOOK, CONNECTING, CONNECTED, SENDING MESSAGE, DISCONNECTING, PAGE SENT. Watch the AlphaMate 250 for these indicators.

EMERGECY PLA IMPLMENTINJl EPIP 2.8 Rev. 2 SECURITY THREAT Page 11 of 11 ATTACHMENT 3 SECURITY EVENT - PHONE SYSTEM CALLOUT To initiate a call-out on the AVS1 00 System in response to a security threat, conduct the following using a touch-tone phone:

(1) Call into the AVS100 system by dialing 786-7200.

(2)

To log on press # after hearing the initial greeting.

(3)

When asked for your mailbox enter (do not press the # key)

(4)

When asked for your security code enter (do not press the # key)

(5)

When you hear the system prompt "to send a broadcast press 2', press 2 (do not press the # key).

(6)

When asked for the " primary list " enter 2006 (do not press the # key).

(7)

When prompted to enter another list or press #, press #

(8)

When asked for what Broadcast type press 1 (do not press the # key).

(9)

When prompted Press # to continue (10) Press 2 for quick delivery (11) When asked for type of delivery press I (do not press the # key) for immediate delivery.

(12) Listen to the system read your selections back to you. Confirm that you have selected the voice broadcast to list 2006 and the broadcast is for immediate delivery by pressing #.

(13) If your selections are not correct press *, then press 9, then press # to start over at number 4.

(14) If you have confirmed your selections by pressing # in step 11 above, press 99 once the system says " ready "

• These numbers have been disseminated to the Control Room and EOF. It is blocked for all other users for security purposes.

SYSTEM STATUS BOARD DATEITIME UPDATED:

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