ML16202A042

Final After Action Report/Improvement Plan, Exercise Date - April 6, 2016, Radiological Emergency Preparedness (REP) Program

ML16202A042
Person / Time
Site:	Braidwood
Issue date:	06/21/2016
From:	Velasquez A US Dept of Homeland Security, Federal Emergency Management Agency
To:	Joseph J Office of Nuclear Reactor Regulation, State of IL, Emergency Management Agency
References
Download: ML16202A042 (98)

Text

James K. Joseph, Director Illinois Emergency Management Agency 2200 South Dirksen Parkway Springfield, Illinois 62703

Dear Mr. Joseph:

June 21, 2016 U.S. Department of Homeland Security R eg i o n V 5 36 S. Cl a rk St., 6 th Fl oo r Chi cago, IL 6 0 6 05-150 9 FEMA Enclosed is the final After Action Report/Improvement Plan for the Braidwood Station Radiological Emergency Preparedness Exercise held on April 6, 2016. There were no Level 1 Findings identified for the State of Illinois or the Counties of Kankakee, Grundy and Will. Two Level 2 Findings were identified and successfully re-demonstrated for the State of Illinois. One Level 2 Finding was identified and successfully re-demonstrated for Kankakee County. There were no Level 2 Findings identified for the Counties of Grundy and Will. There were three Plan Issues identified for both Kankakee and Will Counties from the Braidwood Station Radiological Emergency Preparedness Hostile Action Based Exercise held on November 19, 2014. For both Counties, one Plan Issue was resolved during the revision of plans and procedures; another was resolved during the exercise.

Both Kankakee and Will Counties have one remaining Plan Issue open which will be resolved with the December 31, 2016 revisions of plans and procedures. The State of Illinois had one Plan Issue identified from the Braidwood Station Radiological Emergency Preparedness Hostile Action Based Exercise held on November 19, 2014, which was resolved during the revision of plans and procedures.

There were two new Plan Issues identified for the State of Illinois, with estimated completion dates of December 31, 2016. There were no new Plan Issues identified for the Counties of Kankakee, Grundy and Will. Based on the results of the exercise, the planning and preparedness for the State of Illinois and affected local jurisdiction provide reasonable assurance that appropriate measures can be taken to protect public health and safety. Therefore Title 44 CFR Part 350 approval of the offsite radiological emergency response plans and preparedness for the State of Illinois remain in effect. If you have any questions, please contact Sean O'Leary, Chair, Regional Assistance Committee, at (312) 408-5389.

Sincerely, Velasquez III Regional Administrator www.fema.gov Enclosure cc: Illinois Emergency Management Agency DHS/FEMA Headquarters NRC Region III NRC Headquarters Document Control Desk Braidwood Station After Action Report/ Improvement Plan Exercise Date -April 6, 2016 Radiological Emergency Preparedness (REP) Program Uncla ss ified R a d io l og i ca l E m e r ge n cy Pr e p a r e dn ess Pro gram (R E P) After Action Report/Improvement Plan Braidwood Station This page is intentionally blank. 2 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Braidwood Station After Action Report/Improvement Plan Published June 22, 2016 EXECUTIVE

SUMMARY

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5 SECTION 1: EXERCISE OVERVIEW ..............................................*..................................

10 1.1 Exercise Details ..........................................................................................................................

10 1.2 Exercise Planning Team Leadership

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10 1.3 Participating Organizations

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12 SECTION 2: EXERCISE DESIGN

SUMMARY

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15 2.1 Exercise Purpose and Design .....................................................................................................

15 2.2 Exercise Objectives, Capabilities and Activities

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15 2.3 Scenario Summary .....................................................................................................................

16 SECTION 3: ANALYSIS OF CAPABILITIES

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17 3.2 Summary Results of Exercise Evaluation

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18 3.3 Criteria Evaluation Summaries

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23 3.3.1 State Jurisdictions

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23 3.3.2 Risk Jurisdictions

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32 SECTION 4: CONCLUSION

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41 APPENDIX A: IMPROVEMENT PLAN ............................................ , .................................

42 APPENDIX B: LESSONS LEARNED ........................................................................ , ..........

46 APPENDIX C: BEST PRACTICES

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47 APPENDIX D: EXERCISE TIMELINE ...............................................................................

48 APPENDIX E: EXERCISE EVALUATORS AND TEAM LEADERS ...................*............

55 APPENDIX F: ACRONYMS AND ABBREVIATIONS

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58 APPENDIX G: EXTENT-OF-PLAY

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61 APPENDIX H: OFFSITE TIMELINE ..................................................................................

94 3 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station EXECUTIVE

SUMMARY

On April 6, 2016, a Radiological Emergency Preparedness (REP) Full-Participation Plume Exposure Pathway Exercise evaluation was conducted by the U.S. Department of Homeland Security (DHS)/Federal Emergency Management Agency (FEMA) for the 10-mile Emergency Planning Zone (EPZ) around the Braidwood Station. The purpose of the exercise was to assess the capabilities of the State and local preparedness in responding to a radiological emergency.

This exercise was held in accordance with DHS/FEMA's policies and guidance concerning the exercise of State and local Radiological Emergency Response Plans (RERPs) and procedures.

The most recent exercise at this site was conducted on November 19, 2014. The qualifying emergency preparedness exercise was conducted on November 6, 1985. DHS/FEMA wishes to acknowledge the efforts of the many individuals who participated in this exercise.

In the State of Illinois, the counties of Will, Kankakee, and Grundy participated along with State Government.

Protecting the public health and safety is the full-time job of some of the exercise participants and an additional assigned responsibility for others. Still others have willingly sought this responsibility by volunteering to provide vital emergency services to their communities.

Cooperation and teamwork on the part of all the participants were evident during this exercise.

This After Action Report (AAR) contains the evaluation of the biennial exercise and the evaluation of the following out-of-sequence interviews and activities:

• Illinois State Police (ISP) District #21 Headquarters Dosimetry Control Officers Briefing

• ISP Traffic and Access Control Post at the ISP District #21 Headquarters

• Medical Services Transportation and Hospital evaluation at the Silver Cross Hospital

• Reception Center and Congregate Care Interview at the Pontiac Township High School

• Protective Actions for Schools (EV-2) for the Reed -Custer Community School District #225

• Protective Actions for Schools (EV-2) for the Mazon/Verona/Kinsman (MVK) School District Except where noted in this report, the State and local organizations demonstrated knowledge of, and adequately implemented, their emergency response plans and procedures.

There were no Level 1 Findings identified for the State of Illinois or the Counties of Kankakee, Grundy and Will. Two Level 2 Findings were identified and successfully re-demonstrated for the State of Illinois.

One Level 2 Finding was identified and successfully re-demonstrated for Kankakee County. There were no Level 2 Findings identified for the Counties of Grundy and Will. 5 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station There were three Plan Issues identified for both Kankakee and Will Counties from the Braidwood Station Radiological Emergency Preparedness Hostile Action Based Exercise held on November 19, 2014. For both Counties, one Plan Issue was resolved during the revision of plans and procedures; another was resolved during the exercise.

Both Kankakee and Will Counties have one remaining Plan Issue open which will be resolved with the December 31, 2016 revisions of plans and procedures.

The State of Illinois had one Plan Issue identified from the Braidwood Station Radiological Emergency Preparedness Hostile Action Based Exercise held on November 19, 2014, which was resolved during the revision of plans and procedures. There were two new Plan Issues identified for the State of Illinois, with estimated completion dates of December 31, 2016. There were no new Plan Issues identified for the Counties of Kankakee, Grundy and Will. Sections 3 and 4 of this report provide detailed information regarding any Level 1 or Level 2 Findings, Plan Issues and Schedule of Corrective Actions. 6 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station INTRODUCTION

-EXERCISE BASIS On December 7, 1979, the President directed FEMA to assume the lead responsibility for all offsite nuclear planning and response.

DHS/FEMA's activities are conducted pursuant to Title 44 of the Code of Federal Regulations (CFR) Parts 350 "Review and Approval of State and Local Radiological Emergency Plans and Preparedness", 351 "Radiological Emergency Planning and Preparedness" and 352 "Commercial Nuclear Power Plants: Emergency Preparedness Planning" (Commonly referred to as 44 CFR 350 through 352). These regulations are a key element in the Radiological Emergency Preparedness (REP) Program that was established following the Three Mile Island Nuclear Station accident in March 1979. FEMA Regulation 44 CFR 350 establishes the policies and procedures for DHS/FEMA's initial and continued approval of State and local governments' radiological emergency planning and preparedness for commercial nuclear power plants. This approval is contingent, in part, on State and local governments' participation in joint exercises with licensees.

DHS/FEMA's responsibilities in radiological emergency planning for fixed nuclear facilities include the following:

Taking the lead in offsite emergency planning and in the review and evaluation of Radiological Emergency Response Plans (RERP) and procedures developed by State and local governments;

• Determining whether such plans and procedures can be implemented on the basis of observation and evaluation of exercises of the plans and procedures conducted by State and local governments;

• Responding to requests by the U.S. Nuclear Regulatory Commission (NRC) pursuant to the Memorandum of Understanding between the NRC and FEMA dated June 17, 1993 (Federal Register, Vol. 58, No. 176, September 14, 1993); and

• Coordinating the activities of Federal agencies with responsibilities in the radiological emergency planning process: U.S. Department of Agriculture; U.S. Department of Commerce; U.S. Department of Energy; U.S. Department of Health and Human Services; U.S. Department of the Interior; U.S. Department of Transportation; U.S. Environmental Protection Agency; U.S. Food and Drug Administration; and U.S. Nuclear Regulatory Commission.

Representatives of these agencies serve on the DHS/FEMA Region V Regional Assistance Committee (RAC), which is chaired by DHS/FEMA.

7 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Formal submission of the RERPs and procedures for the Braidwood Station to FEMA Region V by the State of Illinois and involved local jurisdictions occurred on November 6, 1985. Formal approval of these RERPs was granted by FEMA on April 15, 1988, under 44 CFR 350. A REP Full-Participation Plume Exposure Pathway Exercise was conducted on April 6, 2016, and evaluated by DHS/FEMA to assess the capabilities of State and local offsite emergency preparedness organizations in implementing their RERPs and procedures to protect the public health and safety during a radiological emergency involving the Braidwood Station. The purpose of this After Action Report (AAR)/Improvement Plan (IP) is to present the exercise results and findings based on the performance of the Offsite Response Organizations (OROs) during a simulated radiological emergency.

The findings presented in this AAR/IP are based on the evaluations of the Federal evaluation team, with final determinations made by the DHS/FEMA Region V RAC Chairperson, and approved by the DHS/FEMA Headquarters.

The criteria utilized in the FEMA evaluation process are contained in:

• NUREG-0654/FEMA-REP-1 Rev. 1 "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants," November 1980;

• FEMA Radiological Emergency Preparedness:

Exercise Evaluation Methodology; as published in the FEMA Radiological Emergency Preparedness Program Manual, dated January 2016. Section 1 of this report, entitled "Exercise Overview", presents information pertaining to the team that planned and coordinated the exercise.

This section also provides listing of all participating jurisdictions and functional entities that were evaluated.

Section 2 of this report, entitled "Exercise Design Summary", contains the purpose and design of the exercise, a description of the plume pathway EPZ and presents basic information and data relevant to the exercise scenario.

Section 3 of this report, entitled "Analysis of Capabilities," presents detailed information on the demonstration of applicable exercise criteria at each jurisdiction or functional entity evaluated in a jurisdiction-:

based, issues-only format. This section also contains:

(1) descriptions of all Level 1 Findings and Level 2 Findings (if any) assessed during this exercise, recommended corrective actions, and the State and local governments' schedule of corrective actions, if applicable, for each identified exercise issue; and (2) descriptions of unresolved Level 2 Findings assessed during previous exercises and the status of the OROs' efforts to resolve them. 8 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Section 4 of this report, entitled "Conclusion" presents the DHS/FEMA summary of overall exercise conduct and results as evaluated against the requirements of 44 CFR 350. EPZ DESCRIPTION The Braidwood Station is located on a 4, 162 acre site in Reed Township in southwest Will County, two miles south of Braidwood, Illinois, and three miles west of the Kankakee River. The station site is relatively flat with an elevation of 589 feet above sea level. The population distribution in the 10-mile Emergency Planning Zone (EPZ) surrounding the Braidwood Station is relatively low. The 2010 census total population data is 39,719 persons living in the following protective action Sub-Areas 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15 and 16 included within the 10-mile EPZ. The primary land use around the Braidwood Station is agriculture, with cash grain crops of corn and soybeans.

The closest industries are located in the communities of Wilmington, Gardner, and Coal City. There are six recreational facilities in the EPZ which can accommodate between 1000 and 3000 people each. Major transportation facilities in the Braidwood Station EPZ are limited to Interstate 55, which passes one and one-half (1 Yz) miles west of the Station itself, and five railroads.

The Railroads are: the Union Pacific Company which is one (1) mile west of the Station; the Burlington Northern and Santa Fe Railway Company which is four (4) miles northwest of the Station; the Norfolk Southern Railway Company which is nine and one-half (9Yz) miles south of the Station; the Elgin, Joliet and Eastern Railway Company which is ten (10) miles northwest of the Station; and the CSX Transportation, Inc. which is fourteen (14) miles northwest of the Braidwood Station. 9 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station SECTION 1: EXERCISE OVERVIEW 1.1 Exercise Details Exercise Name Braidwood Station Plume 2016-04-06 Type of Exercise Plume Exercise Date April 6, 2016 Program Department of Homeland Security/FEMA Radiological Emergency Preparedness Program Scenario Type Radiological Emergency 1.2 Exercise Planning Team Leadership Sean O'Leary Regional Assistance Committee, Chair Chief, Technological Hazards Branch DHS/FEMA Region V 536 South Clark Street Chicago, IL, 60605 (312) 408-5389 sean.o leary@fema.dhs.gov Stephen Tulley Exercise Director Supervisory REP Team Leader DHS/FEMA Region V 536 South Clark Street Chicago, IL, 60605 (312) 408-4425 10 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station stephen.tulley@fema.dhs.gov Edward Golinski Deputy Exercise Director Supervisory REP Team Leader DHS/FEMA Region V 536 South Clark Street Chicago, IL, 60605 (312) 408-5353 edward.golinski@fema.dhs.gov David Ortman Emergency Management Specialist DHS/FEMA Region V 536 South Clark Street Chicago, IL, 60605 (312) 408-4429 david.ortman@fema.dhs.gov William Conway REP Program Manager Bureau ofNuclear Facility Safety Illinois Emergency Management Agency 103 5 Outer Park Drive Springfield IL 62704 217-785-9986 william.co nway@i llino is. gov Jerry De Young Offsite Programs Exelon Corporation 4300 Winfield Road Warrenville, IL, 60555 (630) 657-4666 gerald.deyoung@exeloncorp.com Mike Muth Offsite Programs 11 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Exelon Corporation 4300 Winfield Road Warrenville, IL, 60555 (630) 657-4674 mike.muth@exeloncorp.com Randy Mika Corporate Drill and Exercise Coordinator Exelon Corporation 4300 Winfield Road Warrenville, IL, 60555 (630) 657-4662 mailto :randy.mika@exeloncorp.com 1.3 Participating Organizations Agencies and organizations of the following jurisdictions participated in the Braidwood Station exercise:

State Jurisdictions Illinois Emergency Management Agency (IEMA) Illinois Commerce Commission (ICC) Illinois Department of Human Services Illinois Department of Natural Resources (IDNR) Illinois Department of Corrections (IDOC) Illinois Department of Transportation (IDOT) !DOT-Division of Aeronautics (IDOT-AERO)

Illinois Department of Public Health (IDPH) Illinois Army National Guard Aviation Division Illinois Public Works Mutual Aid Network Illinois Secretary of State Illinois State Police District #21 (ISP) Attorney General Office Illinois Department of Central Management Services (CMS) Illinois Department on Aging (IDA) Illinois Environmental Protection Agency (IEPA) Illinois Law Enforcement Alarm System (ILEAS) Illinois Governor's Office of Management and Budget (GoMB) Illinois Public Works Mutual Aid Network Illinois Medical Emergency Response Team (IMERT) Illinois 5th Weapons of Mass Destruction Civil Support Team CST) 12 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station !DOT-Division of Highways (IDOT-DOH)

!EMA-Legal Office !EMA-Radiological Assessment Field Team (RAFT) !EMA-Radiological Emergency Assessment Center (REAC) !EMA-State Operations Liaisons (SL) !EMA-State Radiological Advisors (SRA) Mutual Aid Box Alarm System-Illinois (MABAS-IL)

Illinois Medical Radiation Technician (MRT) Risk Jurisdictions Grundy County Emergency Management Agency Will County Emergency Management Agency Kankakee County Emergency Management Agency Kankakee County Coroner's Office Kankakee County Health Department Kankakee County Board Chairperson Kankakee County Sherriff s Department Kankakee County Highway Department Kankakee County Communications Center Will County Sheriffs Department Will County Regional Office of Education Will County Public Information Officer Will County Health Department Will County Executive Will County Emergency Services and Disaster Agency (ESDA) Director Will County Coroner's Office Kankakee County Regional Office of Education Support Jurisdictions Mazon/Verona/Kingsman School District Illinois Central School Bus Reed-Custer Community School District #225 Essex Fire Department New Lenox Fire Protection District-Ambulance City of Braidwood Pontiac Fire Department Pontiac Police Department Pontiac School District Pontiac Parks and Recreation Department 13 Unclassified Radiological Emergency Preparedness Program (REP) After Action ReporUimprovement Plan Braidwood Station Private Organizations Exelon Corporation (Braidwood Station) American Red Cross Salvation Army Riverside Medical Center Silver Cross Hospital Amateur Radio Emergency Services Radio Station WVLI/WIVR Radio Station WJOL/WSSR/WCCQ/WRXQ Federal Organizations Unites States Nuclear Regulatory Commission 14 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station SECTION 2: EXERCISE DESIGN

SUMMARY

2.1 Exercise Purpose and Design The DHS/FEMA Region V Radiological Emergency Preparedness (REP) Program Staff evaluated the Braidwood Station Full-Participation Plume Exposure Pathway REP Exercise conducted on April 6, 2016, to assess the capabilities of local emergency preparedness organizations in implementing their Radiological Emergency Response Plans (RERP) and procedures to protect the public health and safety during a radiological emergency involving the Braidwood Station. The purpose of this report is to present the results and findings on the performance of the Offsite Response Organizations (OROs) during a simulated radiological emergency.

2.2 Exercise Objectives, Capabilities and Activities Exercise objectives and identified Capabilities/REP Criteria selected to be demonstrated are discussed in Appendix G "Extent-of-Play." The Exercise Planning Team (EPT) selected objectives that focus on evaluating emergency response procedures, identifying areas for improvement, and fostering collaboration between the various OROs and stakeholders.

This exercise focused on the following objectives:

• ORO demonstration of effective Emergency Operations Management;

• ORO demonstration of effective Protective Action Decision Making;

• ORO demonstration of effective Protective Action Implementation;

• ORO demonstration of effective Field Measurement and Analysis; ORO demonstration of effective Emergency Notification and Public Information;

• ORO demonstration of effective Support Operations and Facilities.

15 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 2.3 Scenario Summary Appendix H "Offsite Timeline," contains a summary of the Exercise Scenario, a simulated sequence of events that was used as the basis for invoking emergency response actions by OROs in the Braidwood Station REP Full-Participation Plume Exposure Pathway Exercise on April 6, 2016. Results of a technical review of the scenario, submitted on February 5, 2016, indicate that the scenario was adequate to support demonstration ofDHS/FEMA requirements, as well as criteria selected by the Offsite Response Organizations provided in the State's November 10, 2015, January 7, 2016, February 19, 2016 and February 24, 2016 extent-of-play submissions.

The Exercise Scenario submitted by the State of Illinois and the Exelon Corporation and play submission by the State of Illinois were accepted by DHS/FEMA Region Von March 1, 2016. During the exercise, in addition to information and data provided through the Braidwood Station onsite scenario, controllers from the State of Illinois provided "inject messages" containing scenario events and/or relevant data to those persons or locations who would normally receive notification of such events. These inject messages were the method used for invoking additional specific response actions by OROs. 16 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station SECTION 3: ANALYSIS OF CAPABILITIES 3.1 Exercise Evaluation and Results Contained in this section are the results and findings of the evaluation of all jurisdictions and functional entities that participated in the April 6, 2016, Full-Participation Plume Exposure Pathway REP Exercise to test the off-site emergency response capabilities of State and local governments in the 10-mile EPZ surrounding the Braidwood Station. Each jurisdiction and functional entity was evaluated based on its demonstration of exercise criteria delineated in the FEMA REP Program Manual, dated January, 2016. Detailed information on the exercise criteria and the extent-of-play agreement used in this exercise are found in Appendix G of this report. Presented below are definitions of the terms used in this report relative to the criteria demonstration status:

• M-Met: The status of a REP exercise Evaluation Area Criterion indicating that the participating ORO demonstrated all demonstration criteria for the Evaluation Area Criterion to the level required in the extent-of-play agreement with no Deficiencies, Areas Requiring Corrective Action (ARCA) or Plan Issues assessed in the current exercise and no unresolved prior ARCAs.

• LI -Level 1 Finding: An observed or identified inadequacy of organizational performance in an exercise that could cause a finding that offsite emergency preparedness is not adequate to provide reasonable assurance that appropriate protective measures can be taken in the event of a radiological emergency to protect the health and safety of the public living in the vicinity of a nuclear power plant.

• L2 -Level 2 Finding -An observed or identified inadequacy of organizational performance in an exercise that is not considered, by itself, to adversely impact public health and safety. Listing of the demonstrated exercise criteria under which one or more Level 2 Findings was/were assessed during the current exercise or Level 2 Findings assessed during prior exercises remain unresolved.

Included is a description of any Level 2 Findings assessed during this exercise and the recommended corrective action to be demonstrated before or during the next biennial exercise.

• P -Plan Issue -An observed or identified inadequacy in the ORO's emergency plan or implementing procedures, rather than in the ORO's performance.

• N -Not Demonstrated

-Exercise criteria that were not demonstrated as scheduled during this exercise and the reason(s) they were not demonstrated.

17 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station

• Prior Level 2 Findings -Resolved -Descriptions of Level 2 Findings assessed during previous exercises that were resolved and the corrective actions demonstrated, in this exercise.

• Prior Level 2 Findings -Unresolved-Descriptions of Level 2 Findings assessed during prior exercises that were not resolved in this exercise.

Included is the reason the Level 2 Finding remains unresolved and recommended corrective actions to be demonstrated before or during the next exercise.

3.2 Summary Results of Exercise Evaluation The matrix presented in Table 3 .1, on the following pages, presents the status of all exercise criteria from the FEMA REP Program Manual, dated January, 2016, which were scheduled for demonstration during this exercise by all participating jurisdictions and functional entities.

The criterion status box is blank if it was not scheduled for demonstration.

This subsection provides information on the evaluation of each participating jurisdiction and functional entity in a jurisdiction-based, issues-only format. The DHS/FEMA has developed a standardized system for numbering exercise issues. This system is used to achieve consistency in numbering exercise issues among DHS/FEMA Regions and site-specific exercise reports within each Region. It also is used to expedite tracking of exercise issues on a nationwide basis. The identifying number of Level 1 Findings, Level 2 Findings, and Plan Issues includes the following elements, with each element separated by a hyphen(-).

• Plant Site Identifier-A two-digit number, corresponding to the Utility Billable Plant Site Code (06 for the Braidwood Station).

• Exercise Year -The last two digits of the year the exercise was conducted.

• Criterion Number -An alpha and two-digit number corresponding to the criteria numbers in the six Exercise Evaluation Areas described in the FEMA REP Program Manual, dated January, 2016.

• Issue Classification Identifier

-(Ll =Level 1 Finding, L2 =Level 2 Finding, P =Plan Issue). Exercise Identification Number -A separate two or three-digit indexing number assigned to each issue identified in the exercise.

18 Location IL-EOC KAN-IL/SRA-IL-E OC KAN-IL/SRA-IL-RAFT-I IL-RAFT-I KAN-EOC-Unc la ss ifi ed R adio lo gica l E m e r ge nc y Pr eparedn ess Pro gra m (REP) After Act i on Report/Improvement Plan Braidwood Stat ion Tab l es 3.1 -Summary of Exercise Evaluation Table 3.la -Exercise Evaluation by Classification Date: 4/6/20 I 6 Site: Braidwood Station Criteria Title EW Expos ure Control Implementation EW Exposure Contro l Implementation Field Team Op era tions Field Team Operations EW Ex posure Control Implementation Criteria 3aI 3aI 4a3 4a3 3al Tab l e 3.lb -Exercise Evaluat i on -Criteria Not Demonstrated Location Location GRU-M-V-K SD-EV2-GRU-M-V-K SD-E V2-GRU-M-V-K SD-EV2-GRU-M-V-K SD-EV2-IL-E OC KAN-IL/SL-IL-E OC KAN-I L/SL-IL-E OC KAN-IL/SRA-IL-EOC KAN-I L/SRA-IL-EOC KAN-IL/SRA

-IL-E OC KAN-IL/SRA-IL-EOC WIL-IL/SL IL-EOC WIL-IL/SL IL-E OC WIL-I L/S RA-I L-E OC WIL-IL/SRA-IL-E OC WIL-I L/S RA-IL-EOC WIL-IL/SRA-I Date: 4/6/2016 Site: Braidwood Station Criteria Title Table 3.lc -Exercise Evaluation

-Criteria Met Date: 4/6/2 016 Site: Braidwood Station Criteria Title PAD Implementation Schools EW Exposure Contro l Implementation E quipment and Supplies to Support Operation s Communications Equipment Subsequent Information

& In s truction s Initial A l e rt & Notification EW Ex posure Control Implementation Initial Alert & Notification EW Exposure Contro l De c i sions Direction and Control Subseque nt Information

& Instruction s Initial Alert & Notification Initial A l ert & Notification EW Ex posur e Control Implementation E W Ex po s ure Control Deci s ion s Direction and Control 19 Classification L2 p L2 p L2 I Criteria Criteria 3c2 3al l e l ldl Sbl Sa l 3a l Sal 2al l c I Sbl Sal S a l 3al 2a 1 1c1 Unclassified R a diolo g i ca l Em e r g e n c y Pr e par e dn es s Pro g ram (R E P) After Action Report/Improvement Plan Braidwood Station IL-EOF Direction and Control 1c1 IL-EOF Mobilization lal Location Criteria Title Criteria IL-ISP D#2 l HQ-DCO B-EW Exposure Control Implementation 3al IL-ISP D#21 HQ-DCO B-Equipment and Suoolies to Support Operations lel IL-ISP D#21 HQ-DCO B-Communications Equipment ldl IL-ISP D#21 HQ-TACP-T ACP Establishment 3dl IL-ISP D#21 HQ-TACP-EW Exposure Control Implementation 3al IL-ISP D#21 HQ-TACP-Equipment and Supplies to Support Operations lel TL-ISP D#21 HQ-TACP-Communications Equipment Id! IL-IWP Communications Equipment ldl IL-TWP Mobilization lal IL-JIC Subsequent Information

& Instructions 5bl IL-JIC Equipment and Supplies to Support Operations I el IL-JIC Communications Equipment

!di IL-JIC Direction and Control 1 cl IL-JIC Mo bi I ization 1 al IL-JIC/MBC Subsequent Information

& Instructions 5bl TL-PIPB Hotline Subsequent Information

& Instructions 5b1 IL-PIPB Hotline Communications Equipment ldl IL-Pontiac Twp HS-CCC-Congre g ate Care 6cl IL-Pontiac Twp HS-EvR-Reception Center Operations 6al IL-Pontiac Twp HS-EvWD-EW Monitoring

& Decontamination 6bl IL-Pontiac Twp HS-EvWD-Reception Center Operation s 6al IL-Pontiac Twp HS-EvWM-Reception Center Operations 6al IL-Pontiac Twp HS-EvWM-EW Monitoring

& Decontamination 6bl IL-Pontiac Twp HS-EWMDEq-EW Monitoring

& Decontamination 6bl IL-Pontiac Twp HS-EWMDEq-Reception Center Operations 6al IL-RAFT-1 Field Team Operations 4a3 IL-RAFT-I EW Expo s ure Control Implementation 3al TL-RAFT-I Field Team Management 4a2 IL-RAFT-1 Equipment and Supplies to Support Operation s I el IL-RAFT-1 Communications Equipment ldl IL-RAFT-2 Fie l d Team Operations 4a3 IL-RAFT-2 E W Exposure Control Implementation 3al IL-RAFT-2 E quipment and Supp l ies to Support Operations 1 el IL-RAFT-2 Communic a tion s Equipment ldl IL-RA F T-2 Fi e ld Team Mana g ement 4a2 IL-REAC Subsequent Information

& Instructions 5bl IL-REAC PADs 2b2 IL-REAC EW E xposure Control Decisions 2al IL-REAC PARs 2bl IL-REAC Direction and Control lcl IL-REAC Mobilization lal IL-REAC Equipment and Supplies to Support Operation s lei 20 Unclassified Radiolo g ical E mer ge nc y Prep a r e dn ess Progr a m (REP) After Action Report/Improv e ment Plan Braidwood S tation IL-REAC Communications E quipment ldl Location Criteria Title Criteria IL-SEOC Subsequent Information

& Instructions Sbl IL-SEOC PADs 2b2 IL-SEOC PARs 2bl IL-SEOC Direction and Control 1 cl IL-SEOC Mo bi 1 ization lal IL-SEOC E quipment and Supplies to Support Operations lel IL-SEOC Communications Eq uipment ldl IL-SEOC Initial Alert & Notification Sal IL Silver Cross MSIF Contaminated Injured Transport

& Care 6dl IL Silver Cross MS IF EW Exposure Control Implementation 3al IL Silver Cross MS IF Equipment and Supplies to Support Operations 1 el IL Silver Cross MS IF Communications Equipment ldl IL Silver Cross MS 1 T Contaminated Injured Transport

& Care 6dl IL Silver Cross MS 1 T EW Exposure Control Implementation 3al IL Silver Cross MS 1 T Equipment and Supplies to Support Operations lel IL Silver Cross MSlT Communications Equipment ldl IL-UAC PADs 2b2 IL-UAC Direction and Control lcl IL-UAC Impediments 3d2 IL-UAC T ACP Establishment 3dl IL-UAC Mobilization lal IL-UAC E quipment and Supplies to Support Operations

!el IL-UAC Communications Eq uipment ldl KAN-EAS-WVLI

/WIVR-Initial Alert & Notification Sal KAN-EAS-WVLI/WIVR-Communications Equipment ldl KAN-EOC-Initial Alert & Notification Sal KAN-EOC-KI Public/Institutionalized 3bl KAN-EOC-PADs for Disabled/F unctional Needs 2cl KAN-E OC-PADs 2b2 KAN-EOC-PAD Implementation Di sa bled/Functional Needs 3cl KAN-EOC-Subsequent Information

& In s tructions Sbl KAN-EOC-E W Exposure Control Implementation 3al KAN-EOC-Communications E quipment 1 dl KAN-EOC-Mo bi 1 ization 1 al KAN-EOC-Impediments 3d2 KAN-EOC-E quipment and Supplies to Support Operations lel KAN-EOC-Direction and Control lcl KAN-EOC-T ACP Establishment 3dl KAN-EOC-TACP

-T ACP Establishment 3dl KAN-EOC-TACP-EW Exposure Contro l Implementation 3al KAN-EOC-TACP-Equ ipment and Supplies to Support Operations 1 e l KAN-EOC-TACP-Communications Equipment 1 dl 21 Unclassified R a diolo gica l E m erge n cy Pr epa r e dn ess P rogra m (RE P) After Action Report/Improvement Plan Braidwood Station Location Criteria Title Criteria KAN-I WP-Communications Equipment ldl KAN-IWP-Mo bi 1 ization lal KAN T ACP DCO Brief EW Exposure Control Implementation 3al KAN T ACP DCO Brief Equipment and Supplies to Support Operations lel KAN T ACP DCO Brief Communications Equipment ldl WIL-EAS-Communications Equipment ldl W JOL/WSSR/WCCQ

/WRXQ-WIL-EAS-Initial Alert & Notification Sal W JOL/WSSR/WCCQ

/WRXQ-WIL-EOC-Initial Alert & Notification Sal WlL-EOC-Kl Public!Institutionalized 3bl WIL-EOC-PADs for Disabled/Functional Need s 2cl WlL-EOC-PADs 2b2 WlL-EOC-Direction and Control lei WlL-EOC-Mobilization lal WlL-EOC-Communication s Equipment ldl WIL-EOC-EW Expo s ure Control Implementation 3al WIL-EOC-Impediments 3d2 WIL-EOC-T ACP Establishment 3dl WIL-EOC-PAD Implementation School s 3c2 WIL-EOC-Sub s equent Information

& Instructions Sbl WlL-EOC-PAD Implementation Disabled/Functional Needs 3cl WlL-EOC-Equipment and Supplies to Support Operations 1 el WIL-EOC-Sheriff-T ACP-T ACP Establishment 3dl WIL-EOC-Sheriff-T ACP-EW Exposure Contro l Implementation 3al WIL-EOC-Sheriff-T ACP-Equipment and Supplies to Support Operation s I el WIL-EOC-Sheriff-T ACP-Commun i cations Equipment ldl WIL-EOC WIL-DCO B-EW Expo s ure Control Implementation 3al WlL-EOC WlL-DCO B-E quipment and Supplie s to Support Operations 1 el WlL-EOC WlL-DCO B-Communications Equipment ldl WlL-IWP-Mobilization lal WIL-IWP-Communications Equipment ldl WlL-Reed-Cu s ter CSD 2S-EV2-PAD Implementation Schools 3c2 WIL-Reed-Cu s ter CSD 2S-EV2-EW Expo s ure Control Implementation 3a1 WlL-Reed-Custer CSD 2S-EV2-Equipment and Supplie s to Support Operation s lel WlL-Reed-Custer CSD 2S-EV2-Communications Equipment ldl 22 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3 Criteria Evaluation Summaries 3.3.1 State Jurisdictions 3.3.1.1 Emergency Operations Facility 3.3.1.2 Emergency Operations Facility 3.3.1.3 Illinois State Police District 21 Headquarters

-DCO Briefing 3.3.1.4 Illinois State Police District 21 Headquarters

-DCO Briefing 3.3.1.5 Illinois State Police District 21 Headquarters

-DCO Briefing 3.3.1.6 Illinois State Police District 21 Headquarters -TACP 3.3.1.7 Illinois State Police District 21 Headquarters -TACP 3.3.1.8 Illinois State Police District 21 Headquarters -TACP 3.3.1.9 Illinois State Police District 21 Headquarters -TACP 3.3.1.10 Initial Warning Point 3.3.1.11 Initial Warning Point 3.3.1.12 JIC 3.3.1.13 JIC 3.3.1.14 JIC 3.3.1.15 JIC 3.3.1.16 JIC 3.3.1.17 JIC/Media Briefing Center 3.3.1.18 Kankakee EOC -Illinois State Liaison 3.3.1.19 Kankakee EOC -Illinois State Liaison 3.3.1.20 Kankakee EOC -Illinois State Radiological Advisor 3.3.1.21 Kankakee EOC -Illinois State Radiological Advisor 23 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3.1.22 Kankakee EOC -Illinois State Radiological Advisor Criterion:

3al LOCATION:

Kankakee EOC -Illinois State Radiological Advisor ISSUE NO: 6-16-3al-L2-1 CRITERION:

3al CONDITION:

During a protective actions briefing at approximately 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> held in the Kankakee County Emergency Operations Center, the Illinois Emergency Management Agency (IEMA) Radiological Liaison incorrectly stated that shellfish allergies were a contraindication for the ingestion of potassium iodide (KI). It was also incorrectly stated that the administrative dose limit was "0.5 mR/hr". POSSIBLE CAUSE: Current IEMA radiological exposure prevention plans and procedures refer to incorrect information.

REFERENCE:

RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison Procedures references RTF PARS-2 REV 4 ATT 1(Page3 of5) March 2010 which mentions allergy to shellfish as contraindicators to KI ingestion.

EFFECT: Failure to ingest KI based on inappropriate contraindications could result in avoidable exposure to specific radioactive isotopes.

The incorrect value and administrative dose limit expressed as a rate over time could result in Emergency workers exceeding the administrative dose limits. CORRECTIVE ACTION: Retraining conducted and successfully re-demonstrated.

LOCATION:

Kankakee EOC -Illinois State Radiological Advisor ISSUE NO: 6-16-3al-P-3 CRITERION:

3al CONDITION:

During a protective actions briefing at approximately 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> held in the Kankakee County Emergency Operations Center, the Illinois Emergency Management Agency (IEMA) Radiological Liaison incorrectly stated that shellfish allergies were a contraindication for the ingestion of potassium iodide (KI). POSSIBLE CAUSE: Incorrect KI information briefed by the Illinois Emergency Management Agency (IEMA) Radiological Liaison in Kankakee County is referenced in RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison, which references RTF PARS-2 REV 4 ATT 1March2010, which mentions allergies to iodine and shellfish.

24 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station

REFERENCE:

RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison Procedures references RTF P ARS-2 REV 4 ATT 1 (Page 3 of 5) March 2010 which mentions allergy to shellfish as contraindicators to KI ingestion.

EFFECT: Failure to ingest KI based on inappropriate contraindications could result in avoidable exposure to specific radioactive isotopes.

RECOMMENDATION:

Update plans and procedures to reflect current information regarding KI contraindications.

CORRRECTIVE ACTION: Plan update scheduled for December 31, 2016. 3.3.1.23 Kankakee EOC -Illinois State Radiological Advisor 3.3.1.24 Pontiac Township HS -Congregate Care Center 3.3.1.25 Pontiac Township HS -Evac/EW Decon 3.3.1.26 Pontiac Township HS -Evac/EW Decon 3.3.1.27 Pontiac Township HS -Evac/EW Mon 3.3.1.28 Pontiac Township HS -Evac/EW Mon 3.3.1.29 Pontiac Township HS -Evac Registration 3.3.1.30 Pontiac Township HS -EW Mon, Decon of Eq 3.3.1.31 Pontiac Township HS -EW Mon, Decon ofEq 3.3.1.32 Public Inquiry Phone Bank 3.3.1.33 Public Inquiry Phone Bank 3.3.1.34 Radiological Assessment Field Team -1 3.3.1.35 Radiological Assessment Field Team -1 3.3.1.36 Radiological Assessment Field Team -1 3.3.1.37 Radiological Assessment Field Team -1 3.3.1.38 Radiological Assessment Field Team -1 LOCATION:

Radiological Assessment Field Team -1 ISSUE NO: 6-16-4a3-L2-4 25 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station CRITERION:

4a3 CONDITION:

The State Radiological Assessment Field Team 1 (RAFT Team 1) reported an incorrect count per minute (CPM) reading six times. The reading was recorded and reported as 6.18 CPM instead of 6.18 E4 CPM. Retrained and successfully re-demonstrated.

POSSIBLE CAUSE: Insufficient training and subsequent lack of understanding of the proper procedure to record CPM values correctly.

REFERENCE:

NUREG-0654/FEMA REP-1, Rev. 1, I.8, 1.10 REP Program Manual, pages 80, 81, 195, 196, 283 EFFECT: Incorrect readings could potentially affect the safety of Emergency Workers and the public. CORRECTIVE ACTION: Retraining conducted and successfully re-demonstrated.

LOCATION:

Radiological Assessment Field Team -1 ISSUE NO: 6-16-4a3-P-5 CRITERION:

4a3 CONDITION:

RAFT Blue and Orange teams relinquished samples to the Contamination Control Unit located at the Unified Area Command. RAFT Blue and Orange teams did not utilize a chain-of-custody form to transfer samples from the teams to the Sample Collection staff at the Contamination Control Unit. Procedures did not address a of-custody form. POSSIBLE CAUSE: Procedure writers may have been unaware that a chain-of-custody was required when transferring samples.

REFERENCE:

NUREG-0654/FEMA REP-1, Rev. 1, 1.8 FEMA REP-2, Rev. 1, page 6-1 REP Program Manual, pages 80, 81, 195, 196, 283 EFFECT: Samples relinquished without a chain-of-custody lack admissibility in court and lack of sample tracking documentation.

Numerous samples obtained following a nuclear incident would likely overwhelm a single laboratory, thus requiring distribution of samples to a variety of private and governmental laboratories.

A chain-of-custody is required by laboratories to assure reliability of reported results. Proof of a custody is required when the sample evidence that is sought to be introduced at trial is not unique or where the relevance of the evidence depends on its analysis after obtaining the sample. A proper chain-of-custody requires three types of testimony:

(1) testimony that a 26 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station piece of evidence or sample is what it purports to be (for example, an air sample taken at a specific time and location);

(2) testimony of continuous possession by each individual who has had possession of the evidence from the time it is obtained until the time it is presented in court or to a laboratory; and (3) testimony by each person who has had possession that the particular sample remained in substantially the same condition from the moment one person took possession until the moment that person released the sample or evidence into the custody of another (for example, testimony that the sample or evidence was stored in a secure location where no one but the person in custody had access to it). RECOMMENDATION:

Update plans and procedures to include the proper use of a chain-of-custody form for transfer of samples. CORRRECTIVE ACTION: Plan update scheduled for December 31, 2016. 3.3.1.39 Radiological Assessment Field Team -2 3.3.1.40 Radiological Assessment Field Team -2 3.3.1.41 Radiological Assessment Field Team -2 3.3.1.42 Radiological Assessment Field Team -2 3.3.1.43 Radiological Assessment Field Team -2 3.3.1.44 Radiological Emergency Assessment Center 3.3.1.45 Radiological Emergency Assessment Center 3.3.1.46 Radiological Emergency Assessment Center 3.3.1.47 Radiological Emergency Assessment Center 3.3.1.48 Radiological Emergency Assessment Center 3.3.1.49 Radiological Emergency Assessment Center 3.3.1.50 Radiological Emergency Assessment Center 3.3.1.51 Radiological Emergency Assessment Center 3.3.1.52 Silver Cross Hospital -Medical Services -F 3.3.1.53 Silver Cross Hospital -Medical Services -F 3.3.1.54 Silver Cross Hospital -Medical Services -F 27 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3.1.55 Silver Cross Hospital -Medical Services -F 3.3.1.56 Silver Cross Hospital -Medical Service -T 3.3.1.57 Silver Cross Hospital -Medical Service -T 3.3.1.58 Silver Cross Hospital -Medical Service -T 3.3.1.59 Silver Cross Hospital -Medical Service -T 3.3.1.60 State of Illinois Emergency Operations Center 3.3.1.61 State of Illinois Emergency Operations Center 3.3.1.62 State oflllinois Emergency Operations Center 3.3.1.63 State of Illinois Emergency Operations Center 3.3.1.64 State of Illinois Emergency Operations Center 3.3.1.65 State of Illinois Emergency Operations Center 3.3.1.66 State of Illinois Emergency Operations Center 3.3.1.67 State of Illinois Emergency Operations Center 3.3.1.68 Unified Area Command 3.3.1.69 Unified Area Command 3.3.1. 70 Unified Area Command 3.3.1. 71 Unified Area Command 3.3.1. 72 Unified Area Command 3.3.1. 73 Unified Area Command 3.3.1.74 Unified Area Command 3.3.1. 75 Will EOC -Illinois State Liaison 3.3.1. 76 Will EOC -Illinois State Liaison 3.3.1. 77 Will EOC -Illinois State Radiological Advisor 3.3.1. 78 Will EOC -Illinois State Radiological Advisor 28 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3.1.79 Will EOC -Illinois State Radiological Advisor 3.3.1.80 Will EOC -Illinois State Radiological Advisor In summary, the status ofDHS/FEMA criteria for the State jurisdiction is as follows: a. LEVEL 1 FINDINGS:

NONE b. LEVEL 2 FINDINGS:

LOCATION:

Kankakee EOC -Illinois State Radiological Advisor ISSUE NO: 6-16-3al-L2-1 CRITERION:

3al CONDITION:

During a protective actions briefing at approximately 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> held in the Kankakee County Emergency Operations Center, the Illinois Emergency Management Agency (IEMA) Radiological Liaison incorrectly stated that shellfish allergies were a contraindication for the ingestion of potassium iodide (KI). It was also incorrectly stated that the administrative dose limit was "0.5 mR/hr". POSSIBLE CAUSE: Incorrect KI information briefed by the Illinois Emergency Management Agency (IEMA) Radiological Liaison in Kankakee County is referenced in RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison, which references RTF PARS-2 REV 4 ATT 1March2010, which mentions allergies to iodine and shellfish.

REFERENCE:

RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison Procedures references RTF PARS-2 REV 4 ATT 1 (Page 3 of 5) March 2010 which mentions allergy to shellfish as contraindicators to KI ingestion.

EFFECT: Failure to ingest KI based on inappropriate contraindications could result in avoidable exposure to specific radioactive isotopes.

The incorrect value and administrative dose limit expressed as a rate over time could result in Emergency workers exceeding the administrative dose limits. CORRECTIVE ACTION: Retraining conducted and re-demonstrated.

LOCATION:

Radiological Assessment Field Team -1 ISSUE NO: 6-16-4a3-L2-4 CRITERION:

4a3 CONDITION:

The State Radiological Assessment Field Team 1 (RAFT Team 1) reported an incorrect count per minute (CPM) reading six times. The reading was 29 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station recorded and reported as 6.18 CPM instead of 6.18 E4 CPM. Retrained and successfully re-demonstrated.

POSSIBLE CAUSE: Insufficient training and subsequent lack of understanding of the proper procedure to record CPM values correctly.

REFERENCE:

NUREG-0654/FEMA REP-1, Rev. 1, 1.8, 1.10 REP Program Manual, pages 80, 81, 195, 196, 283 EFFECT: Incorrect readings could potentially affect the safety of Emergency Workers and the public. CORRECTIVE ACTION: Retraining conducted and successfully re-demonstrated.

c. PLAN ISSUES: LOCATION:

Kankakee EOC -Illinois State Radiological Advisor ISSUE NO: 6-16-3al-P-3 CRITERION:

3al CONDITION:

During a protective actions briefing at approximately 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> held in the Kankakee County Emergency Operations Center, the Illinois Emergency Management Agency (IEMA) Radiological Liaison incorrectly stated that shellfish allergies were a contraindication for the ingestion of potassium iodide (KI). POSSIBLE CAUSE: Incorrect KI information briefed by the Illinois Emergency Management Agency (IEMA) Radiological Liaison in Kankakee County is referenced in RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison, which references RTF PARS-2 REV 4 ATT 1March2010, which mentions allergies to iodine and shellfish.

REFERENCE:

RTF POS-15 REV 2 (March 2016) County EOC RAD Liaison Procedures references RTF P ARS-2 REV 4 ATT 1 (Page 3 of 5) March 2010 which mentions allergy to shellfish as contraindicators to KI ingestion.

EFFECT: Failure to ingest KI based on inappropriate contraindications could result in avoidable exposure to specific radioactive isotopes.

RECOMMENDATION:

Update plans and procedures to reflect current information regarding KI contraindications.

CORRRECTIVE ACTION: Plan update scheduled for December 31, 2016. LOCATION:

Radiological Assessment Field Team-1 30 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station ISSUE NO: 6-16-4a3-P-5 CRITERION:

4a3 CONDITION:

RAFT Blue and Orange teams relinquished samples to the Contamination Control Unit located at the Unified Area Command. RAFT Blue and Orange teams did not utilize a chain-of-custody form to transfer samples from the teams to the Sample Collection staff at the Contamination Control Unit. Procedures did not address a of-custody form. POSSIBLE CAUSE: Procedure writers may have been unaware that a chain-of-custody was required when transferring samples.

REFERENCE:

NUREG-0654/FEMA REP-I, Rev. 1, 1.8 FEMA REP-2, Rev. 1, page 6-1 REP Program Manual, pages 80, 81, 195, 196, 283 EFFECT: Samples relinquished without a chain-of-custody lack admissibility in court and lack of sample tracking documentation.

Numerous samples obtained following a nuclear incident would likely overwhelm a single laboratory, thus requiring distribution of samples to a variety of private and governmental laboratories.

A chain-of-custody is required by laboratories to assure reliability of reported results. Proof of a custody is required when the sample evidence that is sought to be introduced at trial is not unique or where the relevance of the evidence depends on its analysis after obtaining the sample. A proper chain-of-custody requires three types of testimony:

(1) testimony that a piece of evidence or sample is what it purports to be (for example, an air sample taken at a specific time and location);

(2) testimony of continuous possession by each individual who has had possession of the evidence from the time it is obtained until the time it is presented in court or to a laboratory; and (3) testimony by each person who has had possession that the particular sample remained in substantially the same condition from the moment one person took possession until the moment that person released the sample or evidence into the custody of another (for example, testimony that the sample or evidence was stored in a secure location where no one but the person in custody had access to it). RECOMMENDATION:

Update plans and procedures to include the proper use ofa chain-of-custody form for transfer of samples. CORRRECTIVE ACTION: Plan update scheduled for December 31, 2016. d. PRIOR ISSUES -RESOLVED:

LOCATION:

Illinois State Radiological Advisor ISSUE NO: 6-14-lel-P-4 CRITERION:

lel 31 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station CONDITION:

Potential misunderstanding of the specific content required for a valid KI shelf-life extension letter based on FEMA/FDA guidance.

POSSIBLE CAUSE: Potential misunderstanding of the specific content required for a valid shelf-life extension letter.

REFERENCE:

NUREG-0654 H.7, 10; 1.7, 8, 9; J.10.a, b, e; J.11, 12; K.3.a; K.5.b Policy Paper: Federal Emergency Management Agency's Radiological Emergency Preparedness Program Guidance to States and Local Governments for Shelf Life Extension of Potassium Iodide (KI), April 12, 2007. IEMA SOP# RTF-POS-15 "County Emergency Operations Center (County EOC) Radiological Liaison", Rev. 1, December 18, 2007. EFFECT: A lack of evidence-based process controls which are aligned with regulatory guidance could potentially lead to a false sense of security among ORO's who are storing expired KI on the assumption that it has passed potency tests as required by FDA guidance.

CORRECTIVE ACTION: Updated KI Extension Letter issued June 2015. e. PRIOR ISSUES -UNRESOLVED:

NONE 3.3.2 Risk Jurisdictions 3.3.2.1 Emergency Alert System Station -WJOL/WSSR/WCCQ/WRXQ 3.3.2.2 Emergency Alert System Station -WJOL/WSSR/WCCQ/WRXQ 3.3.2.3 Emergency Alert System -WVLl/WIVR 3.3.2.4 Emergency Alert System -WVLI/WIVR 3.3.2.5 Emergency Operations Center 3.3.2.6 Emergency Operations Center 3.3.2. 7 Emergency Operations Center 3.3.2.8 Emergency Operations Center 3.3.2.9 Emergency Operations Center 3.3.2.10 Emergency Operations Center 32 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3.2.11 Emergency Operations Center LOCATION:

Kankakee BOC -Dosimetry Control Officer (DCO) ISSUE NO: 6-16-3al-L2-2 CRITERION:

3al CONDITION:

The Kankakee County DCO directed a contaminated worker to return to the County EOC garage for monitoring/decontamination rather than the designated monitoring and decontamination facility at the reception center. POSSIBLE CAUSE: The Dosimetry Control Officer's instructions were not consistent with the Kankakee County plans and procedures.

REFERENCE:

NUREG-0654/FBMA-REP-l, K.5 Illinois Plan for Radiological Accidents Braidwood VII; Chapter 4-Section

0.4 EFFECT

Having a contaminated emergency worker to return to the garage at the Kankakee County BOC for monitoring and decontamination could result in the spread of contamination to the facility and personnel, and improper storage of contaminated clothing, personal items and possibly a vehicle. CORRECTIVE ACTION: Retraining conducted and successfully re-demonstrated.

3.3.2.12 Emergency Operations Center 3.3.2.13 Emergency Operations Center 3.3.2.14 Emergency Operations Center 3.3.2.15 Emergency Operations Center 3.3.2.16 Emergency Operations Center 3.3.2.17 Emergency Operations Center 3.3.2.18 Emergency Operations Center 3.3.2.19 Emergency Operations Center 3.3.2.20 Emergency Operations Center 3.3.2.21 Emergency Operations Center 3.3.2.22 Emergency Operations Center 33 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3.2.23 Emergency Operations Center 3.3.2.24 Emergency Operations Center 3.3.2.25 Emergency Operations Center 3.3.2.26 Emergency Operations Center 3.3.2.27 Emergency Operations Center 3.3.2.28 Emergency Operations Center 3.3.2.29 Emergency Operations Center 3.3.2.30 Emergency Operations Center 3.3.2.31 Emergency Operations Center 3.3.2.32 Initial Warning Point 3.3.2.33 Initial Warning Point 3.3.2.34 Initial Warning Point 3.3.2.35 Initial Warning Point 3.3.2.36 Kankakee EOC-TACP 3.3.2.37 Kankakee EOC-TACP 3.3.2.38 Kankakee EOC-TACP 3.3.2.39 Kankakee EOC -TACP 3.3.2.40 Kankakee -T ACP DCO Brief 3.3.2.41 Kankakee -TACP DCO Brief 3.3.2.42 Kankakee -T ACP DCO Brief 3.3.2.43 M-V-K School District -Evacuation School 3.3.2.44 M-V-K School District -Evacuation School 3.3.2.45 M-V-K School District -Evacuation School 3.3.2.46 M-V-K School District -Evacuation School 34 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 3.3.2.47 Reed -Custer Community School District 225 -Evacuation School 3.3.2.48 Reed -Custer Community School District 225 -Evacuation School 3.3.2.49 Reed -Custer Community School District 225 -Evacuation School 3.3.2.50 Reed -Custer Community School District 225 -Evacuation School 3.3.2.51 Will EOC -DCO Briefing 3.3.2.52 Will EOC -DCO Briefing 3.3.2.53 Will EOC -DCO Briefing 3.3.2.54 Will EOC -Sheriff's Department-TACP 3.3.2.55 Will EOC -Sheriff's Department -T ACP 3.3.2.56 Will EOC -Sheriff's Department

-TACP 3.3.2.57 Will EOC -Sheriff's Department -T ACP 35 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station In summary, the status of DHS/FEMA criteria for the Risk jurisdiction is as follows: a. LEVEL 1 FINDINGS:

NONE b. LEVEL 2 FINDINGS:

LOCATION:

Kankakee EOC -Dosimetry Control Officer (DCO) ISSUE NO: 6-16-3al-L2-2 CRITERION:

3al CONDITION:

The Kankakee County DCO directed a contaminated worker to return to the County EOC garage for monitoring/decontamination rather than the designated monitoring and decontamination facility at the reception center. POSSIBLE CAUSE: The Dosimetry Control Officer's instructions were not consistent with the Kankakee County plans and procedures.

REFERENCE:

NUREG-0654/FEMA-REP-1, K.5 Illinois Plan for Radiological Accidents Braidwood VII; Chapter 4-Section

0.4 EFFECT

Having a contaminated emergency worker to return to the garage at the Kankakee County EOC for monitoring and decontamination could result in the spread of contamination to the facility and personnel, and improper storage of contaminated clothing, personal items and possibly a vehicle. CORRECTIVE ACTION: Retraining conducted and successfully re-demonstrated.

c. PLAN ISSUES: NONE d. PRIOR ISSUES -RESOLVED:

LOCATION:

Will County SheriffTACP-DCO Brief ISSUE NO: 6-14-3al-P-7 CRITERION:

3al CONDITION:

The difference in the procedures described in the Will County SOP's, the guidelines described in the Illinois Guidelines for Dosimetry Control Officers (DCOs) and the procedures described in the Illinois Plan for Radiological Accidents Braidwood VII could potentially cause confusion for DCOs. 36 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station POSSIBLE CAUSE: The procedures described in the Will County Plan SOP's and the guidelines described in the Illinois Guidelines for Dosimetry Control Officers differ from the procedures described in the Illinois Plan for Radiological Accidents Braidwood VII.

REFERENCE:

NUREG-06S4/FEMA-REP-l K.4 Will County SOP's Illinois Plan for Radiological Accidents Braidwood VII Illinois Guidelines for Dosimetry Control Officers EFFECT: Because of the differences in the Will County SOP's, the Illinois Guidelines for Dosimetry Control Officers (DCOs), the Illinois Plan for Radiological Accidents Braidwood VII, and the potential resulting confusion on the part of DC Os, the management of radiological exposure to emergency personnel could be detrimentally effected.

CORRECTNE ACTION: Illinois Guidelines for Dosimetry Control Officers under revision to conform to current plans and SOP's. LOCATION:

Kankakee County-Emergency Alert System-WVLI/WIVR ISSUE NO: 6-14-Sal-P-6 CRITERION:

Sal CONDITION:

The MOU on file at the radio station was not valid nor was it utilized appropriately by the ORO. POSSIBLE CAUSE: The News Director nor the President I General Manager use of the code word as described in the MOU. The News Director described the process used during school closures, but stated I have not been trained on a MOU or use of a code word, it should be posted like the school closure yearly password is.

REFERENCE:

NUREG-06S4/FEMA-REP-1 A.3, E.S, 0.4 EFFECT: This could have resulted in the broadcast of misinformation regarding the emergency notification to the public. CORRECTNE ACTION: The annual letter of certification submission for 20 l S will reflect an updated MOU during the Illinois Staff Assistance Visit 2S-29 January, 2016. LOCATION:

Kankakee County-Emergency Operations Center ISSUE NO: 6-14-Sal-P-3 CRITERION:

Sal 37 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station CONDITION:

A Code Word was not given by the caller or requested by the News Manager during either activation request. The Procedures for Public Notification in the Event of an Incident at the Braidwood Station -Radio Stations WVLI/WIVR/WF A V/WYUR-Kankakee County Emergency Management Agency and the Illinois Emergency Management Agency states that the Kankakee County official will verify the message by announcing the Code Word. POSSIBLE CAUSE: Radio stations unfamiliarity with current procedures.

REFERENCE:

NUREG-0654/FEMA-REP-1E.5,6, 7. EFFECT: Unauthorized individuals could provide erroneous information to the radio for broadcast to the public. CORRECTNE ACTION: Use of the Code Word was successfully demonstrated during the April 6, 2016 exercise.

LOCATION:

Will County-Emergency Operations Center ISSUE NO: 6-14-Sal-P-1 CRITERION:

Sal CONDITION:

A Code Word was not given by the caller or requested by the News Manager during either activation request. The Procedures for Public Notification in the Event of an Incident at the Braidwood Station -Radio Stations WJOL, WSSR, WCCQ and WRXQ (DIGITY Companies, LLC) -Will County Emergency Management Agency and the Illinois Emergency Management Agency states that the Will County official will verify the message by announcing the Code Word. POSSIBLE CAUSE: Radio stations unfamiliarity with current procedures.

REFERENCE:

NUREG-0654/FEMA-REP-1E.5,6, 7. EFFECT: Unauthorized individuals could provide erroneous information to the radio for broadcast to the public. CORRECTNE ACTION: Use of the Code Word was successfully demonstrated during the April 6, 2016 exercise.

e. PRIOR ISSUES -UNRESOLVED:

LOCATION:

Will County-Emergency Alert System Station -WJOL/WSSR/WCCQ/WRXQ 38 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station ISSUE NO: 6-14-ldl-P-2 CRITERION:

ldl CONDITION:

The only means of communication (identified by the News Manager) between the Will County Emergency Operations Center and radio stations WJOL/WSSR/WCCQ/WRXQ was commercial telephone (land line and cellular).

If commercial service was unavailable, the emergency messages could not have been transmitted to the WJOL Newsroom for recording and broadcast to the general public. No backup capability was identified.

RPM page III-33 states that all facilities must have the capability to access at least one communication system that is independent of the commercial telephone system. POSSIBLE CAUSE: The current method of message dissemination is wholly dependent upon commercial telephone communications for delivery to the broadcast station.

REFERENCE:

NUREG-0654/FEMA-REP-1 E.5, E.6 and F.1 EFFECT: If commercial telephone/cellular phone service was unavailable, emergency messages could not be forwarded to the radio station for recording and broadcast to the general public. RECOMMENDATION:

Identify alternative methods of communication between the Will County BOC and radio stations WJOL/WSSR/WCCQ/WRXQ.

CORRRECTIVE ACTION: Plan update scheduled for December 31, 2016. LOCATION:

Kankakee County-Emergency Alert System -WVLI/WIVR ISSUE NO: 6-14-ldl-P-5 CRITERION:

ldl CONDITION:

The only means of communication (identified by the Assistant to the General Manager) between the Kankakee County Emergency Operations Center and the BAS radio station (WVLI) was dependent upon the commercial telephone system. (Only land line phones, cellular phones, e-mail, and fax machines were present).

If commercial service was unavailable, the emergency messages could not have been transmitted to the WVLI Newsroom for recording and broadcast to the general public. No backup capability was identified.

RPM page III-33 states that all facilities must have the capability to access at least one communication system that is independent of the commercial telephone system. POSSIBLE CAUSE: The current method of message dissemination is wholly dependent upon commercial telephone communications for delivery to the broadcast station.

REFERENCE:

NUREG-0654/FEMA-REP-1 E.5, E.6 and F .1 39 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station EFFECT: If commercial telephone/cellular phone service was unavailable, emergency messages could not be forwarded to the radio station for recording and broadcast to the general public. RECOMMENDATION:

Identify alternative methods of communication between the Kankakee County EOC and the EAS radio station WVLI. CORRRECTIVE ACTION: Plan update scheduled for December 31, 2016. 40 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station SECTION 4: CONCLUSION There were no Level 1 Findings identified for the State of Illinois or the Counties of Kankakee, Grundy and Will. Two Level 2 Findings were identified and successfully re-demonstrated for the State of Illinois.

One Level 2 Finding was identified and successfully re-demonstrated for Kankakee County. There were no Level 2 Findings identified for the Counties of Grundy and Will. There were three Plan Issues identified for both Kankakee and Will Counties from the Braidwood Station Radiological Emergency Preparedness Hostile Action Based Exercise held on November 19, 2014. For both Counties, one Plan Issue was resolved during the revision of plans and procedures; another was resolved during the exercise.

Both Kankakee and Will Counties have one remaining Plan Issue open which will be resolved with the December 31, 2016 revisions of plans and procedures.

The State of Illinois had one Plan Issue identified from the Braidwood Station Radiological Emergency Preparedness Hostile Action Based Exercise held on November 19, 2014, which was resolved during the revision of plans and procedures.

There were two new Plan Issues identified for the State of Illinois, with estimated completion dates of December 31, 2016. There were no new Plan Issues identified for the Counties of Kankakee, Grundy and Will. Based on the results of the April 6, 2016, exercise, the offsite radiological emergency response plans and preparedness for the State of Illinois and affected local jurisdictions, site-specific to the Braidwood Station, can be implemented and are adequate to provide reasonable assurance that appropriate measures can be taken offsite to protect the health and safety of the public in the event of a radiological emergency at the site. Therefore, the Title 44 CFR, Part 350, approval of the offsite radiological emergency response plans and preparedness for the State of Illinois site-specific to the Braidwood Station, granted on November 6, 1985, remain in effect. 41 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station APPENDIX A: IMPROVEMENT PLAN Issue Number: 6-16-4aJ-P-5 Criterion:

4aJ ISSUE: RAFT Blue and Orange teams relinquished samples to the Contamination Control Unit located at the Unified Area Command. RAFT Blue and Orange teams did not utilize a chain-of-custody form to transfer samples from the teams to the Sample Collection staff at the Contamination Control Unit. Procedures did not address a chain-of-custody form. RECOMMENDATION:

Modify procedures to include a chain-of-custody when relinquishing samples. CORRECTIVE ACTION DESCRIPTION:

CAP ABILITY: PRIMARY RESPONSIBLE AGENCY: Emergency Public Safety and Security Response Radiological Task Force CAPABILITY ELEMENT: START DATE: Planning 4/19/2016 AGENCYPOC:

Mark Hannant ESTIMATED COMPLETION DATE: Issue Number: 6-16-Ja1-L2-2 Criterion:

Jal ISSUE: The Kankakee County Dosimetry Control Officer stated that he would instruct a contaminated emergency worker to return to the garage at the Kankakee County EOC for monitoring and decontamination.

RECOMMENDATION:

The issue was corrected through retraining and subsequent re-demonstration.

CORRECTIVE ACTION DESCRIPTION:

Retrained and successfully re-demonstrated.

CAPABILITY:

PRIMARY RESPONSIBLE AGENCY: Responder Safety and Health Illinois Emergency Management Agency CAP ABILITY ELEMENT: START DATE: Training 4/19/2016 AGENCYPOC:

ESTIMATED COMPLETION DATE: William Conway 4/19/2016 Issue Number: 6-16-Jal-P-J Criterion:

Jal ISSUE: During a protective actions briefing at approximately 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> held in the Kankakee County Emergency Operations Center, the Illinois Emergency Management Agency (IEMA) Radiological Liaison incorrectly stated that shellfish allergies were a contraindication for the ingestion of potassium iodide (KI). RECOMMENDATION:

Update current SOP's and procedures to correct the reference to the shellfish allergy. CORRECTIVE ACTION DESCRIPTION:

CAPABILITY:

PRIMARY RESPONSIBLE AGENCY: Responder Safety and Health Illinois Emergency Management Agenct CAP ABILITY ELEMENT: START DATE: Planning 4/19/2016 AGENCYPOC:

William Conway ESTIMATED COMPLETION DATE: 42 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Issue Number: 6-16-4a3-L2-4 Criterion:

4a3 ISSUE: The State Radiological Assessment Field Team 1 (RAFT Team 1) reported an incorrect count per minute (CPM) reading six times. The reading was recorded and reported as 6.18 CPM instead of 6.18 E4 CPM. Retrained and successfully redemonstrated.

RECOMMENDATION:

Re-training was provided by the Exercise Controller and subsequent instrument reading values were properly recorded and reported.

CORRECTIVE ACTION DESCRIPTION:

Retrained and successfully re-demonstrated.

CAP ABILITY: PRIMARY RESPONSIBLE AGENCY: Emergency Public Safety and Security Response Radiological Task Force CAPABILITY ELEMENT: START DATE: Training 4/19/2016 AGENCYPOC:

ESTIMATED COMPLETION DATE: Mark Hannant 4/19/2016 Issue Number: 6-16-3a 1-L2-l Criterion:

3a1 ISSUE: During a protective actions briefing at approximately 1015 hours0.0117 days <br />0.282 hours <br />0.00168 weeks <br />3.862075e-4 months <br /> held in the Kankakee County Emergency Operations Center, the Illinois Emergency Management Agency (IEMA) Radiological Liaison incorrectly stated that shellfish allergies were a contraindication for the ingestion of potassium iodide (KI). It was also incorrectly stated that the administrative dose limit was "0.5 mR/hr". RECOMMENDATION:

Retraining was conducted by the IEMA exercise controller and the delivery of the correct information was given in a redemonstration.

CORRECTIVE ACTION DESCRIPTION:

Retrained and successfully re-demonstrated.

CAPABILITY:

PRIMARY RESPONSIBLE AGENCY: Responder Safety and Health Illinois Emergency Management Agency CAP ABILITY ELEMENT: START DATE: Personnel 4/19/2016 AGENCYPOC:

ESTIMATED COMPLETION DATE: William Conway 4/19/2016 43 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Issue Number: 6-14-ldl-P-2 Criterion:

1d1 ISSUE: The only means of communication (identified by the News Manager) between the Will County Emergency Operations Center and radio stations WJOL/WSSR/WCCQ/WRXQ was commercial telephone (land line and cellular).

If commercial service was unavailable, the emergency messages could not have been transmitted to the WJOL Newsroom for recording and broadcast to the general public. No backup capability was identified.

RPM page III-33 states that all facilities must have the capability to access at least one communication system that is independent of the commercial telephone system. RECOMMENDATION:

Identify alternative methods of communication between the Will County EOC and radio stations WJOL/WSSR/WCCQ/WRXQ.

CORRECTIVE ACTION DESCRIPTION:

update of plans and procedures CAPABILITY:

PRIMARY RESPONSIBLE AGENCY: Emergency Public Information and Warning Illinois Emergency Management Agency CAPABILITY ELEMENT: START DATE: Eouipment 11/19/2014 AGENCYPOC:

ESTIMATED COMPLETION DATE: William Conway 12/31/2016 44 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Issue Number: 6-14-1 d l-P-5 Criterion:

Id 1 ISSUE: The only means of communication (identified by the Assistant to the General Manager) between the Kankakee County Emergency Operations Center and the BAS radio station (WVLI) was dependent upon the commercial telephone system. (Only land line phones, cellular phones, e-mail, and fax machines were present).

If commercial service was unavailable, the emergency messages could not have been transmitted to the WVLI Newsroom for recording and broadcast to the general public. No backup capability was identified.

RPM page III-33 states that all facilities must have the capability to access at least one communication system that is independent of the commercial telephone system. RECOMMENDATION:

Identify alternative methods of communication between the Kankakee County BOC and the BAS radio station WVLI. CORRECTIVE ACTION DESCRIPTION:

update of plans and procedures CAP ABILITY: PRIMARY RESPONSIBLE AGENCY: Emergency Public Information and Warning Illinois Emergency Management Agency CAP ABILITY ELEMENT: START DATE: Equipment 11/19/2014 AGENCYPOC:

ESTIMATED COMPLETION DATE: William Conway 12/31/2016 45 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station APPENDIX B: LESSONS LEARNED No lessons learned entered. 46 Unclassified R a di olog i ca l E m e r ge n cy Pr e p are dn ess Pro gra m (RE P) After Action Report/Improvement Plan Braidwood Station APPENDIX D: EXERCISE TIMELINE Table 1 , on the following page , presents the times at which key events and activities occurred during the Braidwood Station REP Full-Participation Plume Exposure Pathway Exercise conducted on April 6 , 2016. Also included are times notifications were made to the participating jurisd ictions l functional entities.

DATE: 4 1 06 1 2016 , SITE: Braidwood Station Facility:

Braidwood Station Emergency Classification Level or Event Time Utility Declared Unusual Event 0806 Alert 0834 Site Area Emergency 0947 General Emergency 1055 Simulated Radiological Release Started 1055 Simulated Radiological Release Terminated N I A Location:

KAN-EOC-Emergency Classification Level or Event Time Utility Declared Unusual Event 0845 Alert 0917 Site Area Emergency 1012 General Emergency 1120 Simulated Radiological Release Started 1055 Simulated Radiological Release Terminated N I A 48 Unclassified R a diol og i ca l E m e r ge nc y Pr e par e dn ess Pro gra m (REP) After Action Report/Improvement Plan Braidwood Station Location:

KAN-EOC-Emergency Classification Level or Event Time Utility Declared Facility Declared Operationa l 0924 State/Local Declared State of Emergency N I A Exercise Terminated 1238 Early Precautionary Action Decision-State Parks , N I A Hunting Areas Ear l y Precautionary Action Decision-Livestock 1055 Early Precautionary Action Decision-Air , Water , Rail N I A Early Precautionary Action Decision-Evacuate Schools , 1059 Special Pop General Info Message-Public advised 1026 General Info Message-Siren Activation 1028 General Info Message-EAS Message 1030 Protective Action Recommendation-Evacuation of Sub-1118 Areas Protective Action Recommendation-Evacuation of Sub-1124 Areas Protective Action Decision (K-6 , W-1,3 , 9, G-7 , 10 , 11,14 , 15) Protective Action Recommendation

-Evacuation of Sub-1132 Areas Siren Activation Protective Action Recommendation-Evacuation of Sub-1134 Areas EAS Message Protective Action Decision Impediment 1227 Protective Action Decision Impediment

-Siren Activation 1230 Protective Action Decision Impediment

-EAS Message 1232 Kl Admini s tration Decision/Implementation 1121 49 Unclassified R a di o lo gi cal E m erge nc y Pr e p a r e dn ess Pro gra m (R E P) After Action Report/Improvement Plan Braidwood Station Location:

WIL-EOC-Emergency Classification Level or Event Time Utility Declared Unusual Event 0845 Alert 0915 Site Area Emergency 1013 General Emergency 1119 Simulated Radiological Release Started 1055 Simulated Radiological Release Terminated N I A Facility Declared Operational 0943 State/Local Declared State of Emergency 1108 Exercise Terminated 1318 Early Precautionary Action Decision-State Parks , N I A Hunting Areas Early Precautionary Action Decision-Livestock 1054 Early Precautionary Action Decision-Air , Water , Rail N I A Early Precautionary Action Decision-Evacuate Schools , 1057 Special Pop General Info Message-Public advised 1019 General Info Message-Siren Activation 1020 General Info Message-EAS Message 1022 Protective Action Recommendation-Evacuation of Sub-1119 Areas Protective Action Recommendation-Evacuation of Sub-1132 Areas Protective Action Decision (K-6 , W-1 , 3 , 9 , G-7 , 10 , 11 , 14 , 15) 50 Unclassified R a di o l og i ca l E m e r ge n cy P repa r e d ness P rogra m (R E P) After Action Report/Improvement Plan Braidwood Station Location:

WIL-EOC-Emergency Classification Level or Event Time Utility Declared Protective Action Recommendation-Evacuation of Sub-1135 Areas Siren Activation Protective Action Recommendation-Evacuation of Sub-1137 Areas EAS Message Protective Action Decision Impediment N I A Protective Action Decision Impediment-Siren Activation N I A Protective Action Decision Impediment-EAS Message NIA KI Administration Decision/Implementation 1132 Location:

IL-EOF Emergency Classification Level or Event Time Utility Declared Unusual Event 0823 Alert 0854 Site Area Emergency 0958 General Emergency 1105 Simulated Radiological Release Started N I A Simulated Radiological Release Terminated N I A Facility Declared Operational 0852 State/Local Declared State of Emergency 1121 Exercise Terminated 1250 Early Precautionary Action Decision-State Parks , 1108 Hunting Areas 51 Unclassified R a diol og i c al E m e r ge n cy Pr e p a r e dn ess Pro gra m (R E P) After Action Report/Improvement P l an Braidwood Station Location:

IL-EOF Emergency Classification Level or Event Time Utility Declared Ea rly Precautionary Action Decision-Livestock 0951 Early Precautionary Action Decision-Air 1114 Early Precautionary Action Decision-Water 1107 Early Precautionary Action Decision-Rail 0958 Protective Action Recommendation

-Evacuation of Sub-1111 Areas KI Administration Decision/Implementation 1110 Location:

IL-REAC Emergency Classification Level or Event Time Utility Declared Unusual Event 0827 Alert 0904 Site Area Emergency 0954 General Emergency 1102 Simulated Radiological Release Started N I A Simulated Radiological Release Terminated N I A Facility Declared Operational 0844 Exerc i se Terminated 1245 Ea rl y Precautionary Action Deci s ion-Livestock 0951 Protective Action Recommendation-Evac uation of Sub-1109 Areas KI Administration Decision/Implementation 1104 52 U nclassified R adio l ogica l Eme r gency Pr epared n ess Program (REP) After Action Report/Improvement Plan Braidwood Station Location:

IL-SEOC Emergency Classification Level or Event Time Utility Declared Unusua l Event 0823 A l ert 0854 Site Area Emergency 0958 Genera l Emergency 1105 Simulated Radiological Release Started NIA Sim ulat ed Radiological Release Term in ated N I A Facility Declared Operational 0852 State/Local Declared State of E mergency 1121 Exe rcise Terminated 1250 Early Precautionary Action Decision-S tate Parks , 1108 Hunting Areas Early Precautionary Actio n Decision-Livestock 0951 Early Precautionary Action Decision-Air 1114 Early Precautionary Action Decision-Water 1107 Early Precautionary Action Decision-Rail 0958 Protective Act i on Recommendation-Evacuation of Sub-1111 Areas KI Administration Deci sion/I mplementation 1110 53 U ncla ss i lied Radio l ogical Emergency Preparedness Pro gram (REP) After Action Report/Impro ve ment Plan Braidwood S tation Location:

IL-UAC Emergency Classification Level or Event Time Utility Declared Unusual Event N I A A l ert 0853 Site Area Emergency 0955 General Emergency 1111 S imul ated Radiological Release Started 1055 Simulated Radiolo g ical Release Terminated N I A Facility Declared Operational 0924 Exercise Terminated 1310 54 Unclass ifi ed R ad iol og i ca l Emergency Pr epa r e dn ess Pro gram (RE P) After Action Report/Improvement Plan Braidwood Statio n APPENDIX E: EXERCISE EVALUATORS AND TEAM LEADERS DATE: 4/6/2016 SITE: Braidwood Station LOCATION TEAM LEADER AGENCY Emergency Alert System -WVLI/WIVR David Persaud FEMA Region 5 Emergency A l ert System Station -Edward Diaz FEMA Region 5 WJOL/WSSR/WCCQ

/WRXQ Emergency Operations Center David Persaud FEMA Region 5 Eme rgenc y Operations Center Edward Diaz FEMA Region 5 Emergency Operations Facility Todd Gemskie FEMA Region 5 Illinois State Police District 21 Headquarters

-DCO Todd Gemskie FEMA Region 5 Briefing Illinois State Police District 21 Headquarters

-T ACP Todd Gemskie FEMA Region 5 Initial Warning Point Todd Gemskie FEMA Region 5 Initial Warning Point David Persaud FEMA Region 5 Initial Warning Point Edward Diaz FEMA Region 5 nc Todd Gemskie FEMA Region 5 J[C/Media Briefing Center Todd Gemskie FEMA Region 5 Kankakee -T ACP DCO Brief David Persaud FEMA Region 5 Kankakee EOC -Illinois State Liaison David Persaud FEMA Region 5 Kankakee EOC -Illinois State Radiological Advisor David Persaud FEMA Region 5 Kankakee EOC -T ACP David Persaud FEMA Region 5 M-V-K School District -Evacuation School E dward Golinski FEMA Region 5 Pontiac Township HS -Congregate Care Center Todd Gemskie FEMA Region 5 Pontiac Township HS -Evac Re g istration Todd Gemskie FEMA Re g ion 5 Pontiac Township HS -Evac/EW Decon Todd Gemskie FEMA Re g ion 5 Pontiac Township HS -Evac/EW Mon Todd Gemskie FEMA Region 5 Pontiac Township HS -EW Mon, Decon ofEq Todd Gemskie FEMA Re g ion 5 Public Inquiry Phone Bank Todd Gemskie FEMA Region 5 Radiological Assessment Field Team -1 Todd Gemskie FEMA Region 5 Radiological Assessment Field Team -2 Todd Gemskie FEMA Region 5 Radiological Emergency Assessment Center Todd Gemskie FEMA Region 5 Reed -Custer Community School Di strict 25 -E dward Diaz FEMA Region 5 Evacuation School Silver Cross Hospital -Medical Service -T Todd Gemskie FEMA Region 5 Silver Cross Hospital -Medical Services -F Todd Gemskie FEMA Re gion 5 55 Unclassified R a diolo g i ca l E m e r g en cy Pr e par e dn ess Program (REP) After Action Report/Improvement Plan Braidwood Station LOCATION TEAM LEADER AGENCY State of Illinois Emergency Operations Center Todd Gemskie FEMA Region 5 Unified Area Command Todd Gemskie FEMA Region 5 Will EOC -DCO Briefing Edward Diaz FEMA Region 5 Will EOC -Illinois State Liaison Edward Diaz FEMA Region 5 Will EOC -Illinois State Radiological Advisor Edward Diaz FEMA Region 5 Will EOC -Sheriffs Department

-T ACP Edward Diaz FEMA Region 5 LOCATION EVALUATOR AGENCY Emergency Alert System -WVLI/WIVR William Palmer ICFI Emergency Alert System Station

-Henry Christiansen ICFI WJOL/WSSR/WCCQ

/WRXQ Emergency Operations Center Clinton Crackel FEMA Region 5 Emergency Operations Center Cheryl Weaver ICFI E mergency Operations Center Robert Duggleby ICFI Emergency Operations Center Robert Lemeshka ICFI E mergenc y Operations Center Thomas Murray FEMA Region 3 E mergency Operations Center Todd Lawson FEMA Region 5 Emergency Operations Facility Michael Meshenberg ICFI Illinois State Police District 21 Headquarters

-DCO Robert Duggleby ICFI Briefing Illinois State Police District 21 Headquarters -T ACP Michael Meshenberg ICFI Initial Warning Point Gary Bolender ICFI Initial Warning Point Mark Dalton ICFI Initial Warning Point Todd Lawson FEMA Region 5 JIC Debra Schneck ICFI JIC/Media Briefing Center Michael Meshenberg ICFI Kankakee -T ACP DCO Brief Thomas Murray FEMA Region 3 Kankakee EOC -Illinois State Liaison David Persaud FEMA Region 5 Kankakee EOC -Illinois State Radiological Advisor David Persaud FEMA Region 5 Kankakee EOC -T ACP Mark Dalton ICFI M-V-K School District -Evac uation School William Palmer ICFI Pontiac Township HS -Congregate Care Center Brian Clark ICFI Pontiac Township HS -Evac Re g istration Brian Clark ICFI Pontiac Township HS -Evac/EW D eco n Brian Clark ICFI Pontiac Township HS -Evac/EW Mon Brian Clark ICFI Pontiac Township HS -Evac/E W Mon Brian Clark ICFI Pontiac Township HS -EW Mon, Decon ofEq Brian Clark ICFI Public Inquiry Phone Bank Gary Bolender ICFI Radiological Assessment Field Team -1 Brian Clark ICFI 56 Unclassified R a diolo g i ca l Emergency Prepar e dn ess Program (R E P) After Act i on Report/Improvement P l an Braidwood Station LOCATION EVALUATOR AGENCY Radiological Assessment Field Team -1 John Wills ICFI Radiological Assessment Field Team -2 Brad McRee ICFI Radiological Assessment Field Team -2 John Wills ICFI Radiological Emergency Assessment Center Richard Smith ICFI Reed -Custer Community School District 25 -Hemy Christiansen ICFI Evacuation School Silver Cross Hospital -Medical Service -T Michael Petullo ICFI Silver Cross Hospital -Medica l Services -F Brad McRee ICFI State of Illinois Emergency Operations Center Carl Bebrich FEMA Region 5 State of Illinois Emergency Operations Center Gary Bolender ICFI Unified Area Command James Greer ICFI Unified Area Command John Wills ICFI Will EOC -DCO Briefing Michael Petullo ICFI Will EOC -Illinois State Liaison Edward Diaz FEMA Region 5 Will EOC -Illinois State Radiological Advisor Edward Diaz FEMA Region 5 Will EOC -Sheriffs Department

-TACP Don Daniel FEMA Region 5 57 AAR ADA ARC ARCA ARES BP BZN CAD cc CFR CMS CPM DCO DHS DLR DN DO DRD EAS ECL ECRN ED EMA EMAD EMD EOC EOF EPZ ERT FEMA GE GEMS GIS GM ncla ss ified Radiological Eme r gency P repared n ess Pro gra m (R E P) After Action Report/Improvement P l an Braidwood Station APPENDIX F: ACRONYMS AND A BBRE VIATI O NS Acronym Description After Action Report American's With Disabilities American Red Cross Areas Requiring Corrective Action Amateur Radio Emergency Services Blood Pressure Buffer Zone Nurse Computer Aided Dispatch Communications Center Code of Federal Regulations Central Management Services Counts Per Minute Dosimetry Control Officer Department of Homeland Security Dosimetry of Legal Record Decontamination Nurse Dosimetry Officer Direct-Reading Dosimeter Emergency Alert System Emergency Classification Level Emergency Communications Radio Nurse Emergency Department Emergency Management Agency Emergency Management Agency Director Emergency Management Director Emergency Operations Center Emergency Operations Facility Emergency Planning Zone Emergency Response Telecommunicator Federal Emergency Management Agency Genera l Emergency Gaseous Effluent Monitoring System Geographical Information System Genera l Manager Acronym Description 58 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station HDA Health Department Administrator HNMT Hospital Nuclear Medicine Technician HP Health Physicist HR Heart Rate ICSB Illinois Central School Bus IEMA Illinois Emergency Management Agency IEPA Illinois Environmental Protection Agency IESA Illinois Elementary School Association ILEAS Illinois Law Enforcement Alarm System IMERT Illinois Medical Emergency Response Team ING Illinois National Guard IP Improvement Plan ISP Illinois State Police IWIN Illinois Wireless Information Network JIC Joint Information Center JIS Joint Information System KI Potassium Iodide LD Luminescent Dosimeter MRT Illinois Medical Radiation Technician MVK Mazon/Verona/Kinsman School District NARS Nuclear Accident Reporting System NRC Nuclear Regulatory Commission ORO Offsite Response Organization OSLD Optically Stimulated Luminescent Dosimeter PAD Protective Action Decision PAR Protective Action Recommendation PC Patrol Commander PIO Public Information Officer PPE Personal Protective Equipment PRD Permanent Record Dosimeter RAC Regional Assistance Committee RAFT Radiological Assessment Field Team RC Reception Center REA Radiation Emergency Area REAC Radiological Emergency Assessment Center REP Radiological Emergency Preparedness RERP Radiological Emergency Response Plan RR Respiratory Rate RTF Radiological Task Force SAE Site Area Emergency SEOC State Emergency Operations Center Acronym Description 59 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station SOG Special Operations Group STARCOM21 Illinois Statewide Public Safety Network UAC Unified Area Command UHF Ultra High Frequency VHF Very High Frequency WC Watch Commander 60 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station APPENDIX G: EXTENT-OF-PLAY This appendix lists the exercise criteria, which were scheduled for demonstration in the Braidwood Station Radiological Emergency Preparedness Full-Participation Plume Exposure Pathway Exercise on April 6, 2016, and the offsite Extent-of-Play agreement accepted by DHS/FEMA Region Von March 1, 2016. The exercise criteria, contained in the FEMA Radiological Emergency Preparedness (REP) Program Manual (January 2016), represent a functional translation of the planning standards and evaluation criteria REP-1, Revl, "Criteria for the Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support ofNuclear Power Plants," November 1980. Because the exercise criteria are intended for use at all nuclear power plant sites, and because of variations among offsite plans and procedures, an Extent-of-Play agreement is prepared by the State and accepted by DHS/FEMA to provide Evaluators with guidance on expected actual demonstration of the criteria.

Exercise Criteria Listed on the following pages are the specific radiological emergency preparedness criteria that were scheduled for demonstration during this exercise.

61 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station STATE OF ILLINOIS EXTENT OF PLAY AGREEMENT FOR THE BRAIDWOOD NUCLEAR POWER STATION EXERCISE April 6th, 2016 Criteria that can be re-demonstrated immediately for credit, at the discretion of the evaluator, include the following:

3.a.l, 3.b.l, 3.d.l, 6.a.l, 6.b.l, 6.c.l and 6.d.l. Criteria that may be demonstrated, as approved on a case-by-case basis by the Chairperson of the Regional Assistance Committee, include the following:

2.a.l, 2.b.l, 2.b.2, 3.d.2, 5.a.l and 5.b.l. NOTE: If the exercise scenario, or related exercise play, does not prompt specific related actions, individual criteria may be addressed through a functional interview or alternative scenario-driven task demonstration.

When utilized, this process will be done in a manner not to disrupt or interfere with normal exercise play. EVALUATION AREA 1 -EMERGENCY OPERATIONS MANAGEMENT Criterion 1.a.1: OROs use effective procedures to alert, notify and mobilize emergency personnel and activate facilities in a timely manner. The State Emergency Operations Center (SEOC), the IEMA Communications Center (Initial Warning Point), and the Radiological Emergency Assessment Center (REAC), will be activated.

The IEMA Emergency Response Telecommunicator will implement procedures for notification of IEMA staff as defined in IEMA SOPs. The SEOC will be fully activated with IEMA personnel.

REAC will be fully activated.

Rosters will be provided to demonstrate 24-hour staffing of the SEOC and REAC. The evaluator will not be allowed to remove the rosters. The Unified Area Command (UAC) will be activated at (the former) Dwight Correctional Facility (confirmed).

Radiological Assessment Field Team (RAFT) will be co-located with the UAC at (the former) Dwight Correctional Facility (confirmed).

IEMA personnel will be prepositioned in the local area and dispatched to the County EOCs, UAC, EOF, Technical Support Center (TSC) and the JIC. State JIC personnel will be located in Warrenville as well as the PIO and support staff being located at the SEOC. FEMA will not evaluate the TSC. An actual phone call will be made to the FEMA Duty Officer advising him/her of the situation at Braidwood Station. Follow up calls to FEMA will be simulated.

The prepositioned State staff will begin exercise play no earlier than the Alert. 62 Unclassified Radiological Emergency Preparedness Program (REP) After Action ReporUlmprovement Plan Braidwood Station Criterion 1.b.l: Facilities are sufficient to support the emergency response.

This criterion will not be demonstrated during this exercise.

Criterion 1.c.1: Key personnel with leadership roles forthe ORO provide direction and control to that part of the overall response effort for which they are responsible.

The ability to direct and control emergency response activities will be demonstrated at the SEOC, REAC, UAC and JIC. Coordination will be demonstrated between the SEOC, REAC, UAC, JIC, EOF and the County EOCs. Criterion 1.d.l: At least two communication systems are available, at least one operates properly, and communication links are established and maintained with appropriate locations.

Communications capabilities are managed in support of emergency operations.

IEMA will use a variety of communication systems [Nuclear Accident Reporting System (NARS), telefax, commercial telephone, cellular phone, radio] to communicate with other organizations and locations.

Criterion 1.e.1: Equipment, maps, displays, dosimetry, potassium iodide (KI) and other supplies are sufficient to support emergency operations.

The State of Illinois will demonstrate the use of equipment, maps and displays to support emergency operations.

Dosimetry Control Officer (DCO) logs will be available from an IEMA Radiological Advisors in the Will County EOC. A DCO briefing/Traffic and Access Control (TAC) interview will be conducted by the Illinois State Police on April 5th, at 9:00 a.m. (confirmed) at the ISP District 21 Headquarters.

During this event, the availability of dosimetry will be demonstrated.

No more than 10% ofISP District 21 dosimetry kits will be inspected during the interview to confirm serial numbers. EVALUATION AREA 2 -PROTECTIVE ACTION DECISION MAKING Criterion 2.a.1: OROs use a decision-making process, considering relevant factors and appropriate coordination, to ensure that an exposure control system, including the use of KI, is in place for emergency workers including provisions to authorize radiation exposure in excess of administrative limits or protective action guides. The ability to make the decision to recommend the use of KI to emergency workers will be demonstrated, or addressed via interview in REAC depending on exercise play. 63 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 2.b.l: Appropriate protective action recommendations are based on available information on plant conditions, field monitoring data and licensee and ORO dose projections, as well as knowledge of on-site and off-site environmental conditions.

REAC will evaluate the licensee information and complete independent dose projections based on that information and simulated field monitoring data. REAC will make an evaluation of the data and make a protective action recommendation (PAR) to the SEOC. Criterion 2.b.2: A decision-making process involving consideration of appropriate factors and necessary coordination is used to make protective action decisions (PADs) for the general public (including the recommendation for the use of KI, if ORO policy). The coordination to determine protective action recommendations (P ARs) based upon all relevant factors will be demonstrated between the SEOC and REAC. The State PAR will be transmitted to Will, Kankakee and Grundy Counties via NARS. The capability to determine when centers should be activated for monitoring, decontamination, registration reception and congregate care will be demonstrated at SEOC andREAC. Criterion 2.c.1: Protective action decisions are made, as appropriate, for groups of people with disabilities and those with access/functional needs. This criterion does not apply to the State of Illinois and is a county function.

Criterion 2.d.1: Radiological consequences for the ingestion pathway are assessed and appropriate protective action decisions are made based on the ORO's planning criteria.

This criterion will not be demonstrated during this exercise.

Criterion 2.e.1: Timely re-location, re-entry and return decisions are made and coordinated as appropriate, based on assessments of the radiological conditions and criteria in the OROs plan and/or procedures.

This criterion will not be demonstrated during this exercise.

64 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station EVALUATION AREA 3 -PROTECTIVE ACTION IMPLEMENTATION Criterion 3.a.1: The OROs issue appropriate dosimetry, KI, and procedures, and manage radiological exposure to emergency workers in accordance with the plan and procedures.

Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. Appropriate record-keeping of the administration of KI for emergency workers is maintained.

A DCO briefing/Traffic and Access Control (TAC) interview will be conducted by Illinois State Police District 21 during an out-of-sequence interview on Tuesday, April 5th at 9:00 AM (confirmed) at District 21 Headquarters in Ashkum. Criterion 3.b.l: KI and appropriate instructions are available in case a decision to recommend use of KI is made. Appropriate record keeping of the administration of KI for institutionalized individuals is maintained.

The State of Illinois does not currently recommend the use of KI by the general public. However the State will address the general public who has KI regarding the proper time to consider taking KI through the JIC as appropriate with the scenario.

Criterion 3.c.1: Protective action decisions are implemented for special population groups within areas subject to protective actions. This criterion does not apply to the State of Illinois.

Criterion 3.c.2: OROs/School officials decide upon and implement protective actions for schools. This criterion does not apply to the State of Illinois.

Criterion 3.d.1: Appropriate traffic and access control is established.

Accurate instructions are provided to traffic and access control personnel.

This will be demonstrated by the State through coordination between the UAC and the County EOCs, in accordance with the Braidwood Station EPZ Traffic and Access Control procedures.

The staffing of the State posts will be simulated during the exercise.

An out-of-sequence DCO briefing/Traffic and Access Control (TAC) interview will be conducted by Illinois State Police District 21 during an out-of-sequence interview on Tuesday, April 5th at 9:00 AM (confirmed) at District 21 Headquarters in Ashkum. 65 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 3.d.2: Impediments to evacuation are identified and resolved.

This will be demonstrated through discussions at the UAC between the Illinois State Police and Illinois Department of Transportation.

A message will be injected at the UAC that will drive this demonstration.

State personnel will deal with the impediment by discussing the need for equipment, and its estimated time of arrival, etc. Actual contacts with resource providers will be made and logged. Impediment information will be forwarded to the TIC for public information purposes.

Criterion 3.e.1: The ORO demonstrates the availability and appropriate use of adequate information regarding water, food supplies, milk and agricultural production within the ingestion exposure pathway emergency planning zone for implementation of protective actions. This criterion will not be demonstrated during this exercise.

Criterion 3.e.2: Appropriate measures, strategies and pre-printed instructional material are developed for implementing protective action decisions for contaminated water, food products, milk and agricultural production.

This criterion will not be demonstrated during this exercise.

Criterion 3.f.1: Decisions regarding controlled re-entry of emergency workers and relocation and return of the public during the post-emergency phase are coordinated with appropriate organizations and implemented.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 4 -FIELD MEASUREMENT AND ANALYSIS Criterion 4.a.2: Field teams (two or more) are managed to obtain sufficient information to help characterize the release and to control radiation exposure.

This criterion will be demonstrated during the exercise utilizing two field teams at the RAFT area located at (the former) Dwight Correctional Facility (confirmed).

Criterion 4.a.3: Ambient radiation measurements are made and recorded at appropriate locations, and radioiodine and particulate samples are collected.

Teams will move to an appropriate low background location to determine whether any significant (as specified in the plan and/or procedures) amount of radioactivity has been collected on the sampling media. This criterion will be demonstrated by the field teams and information will be coordinated with RAFT Command. Two field teams will be evaluated.

Each team will take an air 66 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station sample with particulate filters. This criterion will be demonstrated during the exercise at the RAFT staging area located at (the former) Dwight Correctional Facility (confirmed).

Criterion 4.b.l: The field teams demonstrate the capability to make appropriate measurements and to collect samples (e.g., food crops, milk, water, vegetation, and soil) to support adequate assessments and protective action decision-making.

This criterion will not be demonstrated during this exercise.

Criterion 4.c.1: The laboratory is capable of performing required radiological analyses to support protective action decisions.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 5 EMERGENCY NOTIFICATION AND PUBLIC INFORMATION Criterion 5.a.1: Activities associated with primary alerting and notification of the public are completed in a timely manner following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

The initial instructional message to the public must include as a minimum the elements required by current REP guidance.

The State's role in demonstrating this criterion is limited to transmitting the State's protective action recommendation (PAR) to the counties and monitoring the instructional messages provided to the public by the counties.

This monitoring will be accomplished by IEMA representatives in the County EOCs. Criterion 5.a.2: [RESERVED]

Criterion 5.a.3: Backup alert and notification of the public is completed within a reasonable time following the detection by the ORO of a failure of the primary alert and notification system. This criterion does not apply to the State of Illinois.

Criterion 5.a.4: Activities associated with FEMA approved exception areas (where applicable) are completed within 45 minutes following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

This criterion does not apply to the State of Illinois.

Criterion 5.b.l: OROs provide accurate emergency information and instructions to the public and the news media in a timely manner. 67 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station This will be demonstrated at the TIC in coordination with the SEOC, REAC, UAC, and the County EOCs. IEMA personnel will be present at the Warrenville TIC and SEOC and will coordinate with the Exelon staff. Media briefings will be conducted at the JIC. A livestock advisory will be issued to the media from the JIC or the SEOC if appropriate.

A rumor control phone bank for public inquiries will be operated by the State during the exercise located at a room in the SEOC. The State of Illinois does not currently recommend the use of KI by the general public. However the State will address the general public, who has KI, regarding the proper time to consider taking KI through the TIC, if applicable in the scenario.

EVALUATION AREA 6 -SUPPORT OPERATION/FACILITIES Criterion 6.a.1: The reception center/emergency worker facility has appropriate space, adequate resources, and trained personnel to provide monitoring, decontamination, and registration of evacuees and/or emergency workers. An interview of State and local officials and inspection of Pontiac Township High School will be conducted o*n Tuesday, April 5th, at 11:00 a.m. (confirmed).

The following organizations will be represented at the interview:

local EMA, Police and Fire Departments, American Red Cross and IEMA. Evacuees will not be processed.

Monitoring equipment will not be available at the interview/inspection.

Criterion 6.b.1: The facility/ORO has adequate procedures and resources for the accomplishment of monitoring and decontamination of emergency worker equipment including vehicles.

An interview of State and local officials and inspection of Pontiac Township High School will be conducted on Tuesday, April 5th, at 11:00 a.m. (confirmed).

The following organizations will be represented at the interview:

local EMA, Police and Fire Departments, American Red Cross and IEMA. Evacuees will not be processed.

Monitoring equipment will not be available at the interview/inspection.

Criterion 6.c.1: Managers of congregate care facilities demonstrate that the centers have resources to provide services and accommodations consistent with American Red Cross planning guidelines.

Managers demonstrate the procedures to assure that evacuees have been monitored for contamination and have been decontaminated as appropriate prior to entering congregate care facilities.

68 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station An interview of State and local officials and inspection of Pontiac Township High School will be conducted on Tuesday, April 5th, at 11:00 a.m. (confirmed).

The following organizations will be represented at the interview:

local EMA, Police and Fire Departments, American Red Cross and IEMA. Evacuees will not be processed.

Monitoring equipment will not be available at the interview/inspection.

Criterion 6.d.1: The facility/ORO has the appropriate space, adequate resources, and trained personnel to provide transport, monitoring, decontamination, and medical services to contaminated injured individuals.

This criterion will be demonstrated during a drill conducted at Silver Cross Hospital in New Lennox on Tuesday, April 5th at 9:00 am (confirmed).

69 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Extent of Play Agreement Medical Services Exercise April 5, 2016 Location:

Silver Cross Hospital 1900 Silver Cross Blvd New Lennox, Illinois 60451 Transportation Provider:

Silver Cross Ambulance Participant Roster: Victim: Lead Controller:

IEMA Ambulance Controller:

Joni Estabrook Hospital Controller:

Tolly Knezevich Ambulance MRT: TBD Criteria that can be re-demonstrated immediately for credit at the discretion of the evaluator, include the following:

For Transportation:

l.dl, 3.a.l and 6.d. l; for the Hospital l.dl, l.e. l, 3.a.l and 6.d.l. Criteria may be re-demonstrated, as agreed by the Lead Controller and FEMA. EVALUATION AREA 1 -EMERGENCY OPERATIONS MANAGEMENT Criterion l .d. l: At least two communication systems are available, at least one operated properly, and communication links are established and maintained with appropriate locations.

The Ambulance will use 2-way radios to communicate with Silver Cross. Other communication systems that may be used include commercial telephone or cell phones. Criterion l .e. l: Equipment, maps, displays, dosimetry, potassium iodide (KI) and other supplies are sufficient to support emergency operations.

Silver Cross will adequately demonstrate the ability to support operations, with adequate resources.

Silver Cross will also issue dosimetry and perform a dosimetry control briefing to staff prior to drill start. EVALUATION AREA 3 -PROTECTIVE ACTION IMPLEMENTATION Criterion 3.a. l: The ORO's issue appropriate dosimetry, and procedures, and manage radiological exposure to emergency workers in accordance with the plan/procedures.

Emergency 70 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. EVULAUTION AREA 6.d-TRANSPORTATION AND TREATMENT OF CONTAMINATED INJURED INVIDUALS Criterion 6.d. l: The facility/ORO has the appropriate space, adequate resources, and trained personnel to provide transport, monitoring, decontamination, and medical services to contaminated injured individuals.

Extent of Play for Silver Cross Medical Drill

Introduction:

An offsite medical drill will be conducted to demonstrate the State of Illinois' concept of operations of handling contaminated injured individuals.

The drill is structured to address MS-1 Hospital and Transportation Criteria.

Extent of Play: The Braidwood Nuclear Power Station has declared a general emergency.

The emergency alert sirens have sounded, the public has been directed to evacuate affected areas and to report to reception centers set up in the local area. The scenario is based on a local resident and her daughter who has reported to the reception center from a rural area and spent an extended time in the Braidwood EPZ. The drill will begin at the pickup of the patient and parent by the ambulance.

Any reception center activities will be demonstrated at the reception center demonstration.

Hospital and Transportation:

The hospital will demonstrate procedures for limiting exposure to hospital staff, decontaminating a patient, and restricting access to the area where the patient is being treated and monitored.

Silver Cross Ambulance will demonstrate the capability to transport a contaminated, injured individual to Silver Cross. The ambulance crew will pick up a contaminated injured patient near the hospital at a simulated reception center. IEMA MRT staff will accompany the ambulance staff during the transportation portion of the drill. Silver Cross Ambulance will call in the information regarding the patient to hospital so they can prepare the receipt of a contaminated injured patient. Silver Cross will implement their plan for receipt, isolation and treatment of an injured contaminated patient. Medical personnel will utilize universal precautions and good housekeeping practices to minimize the spread of contamination, and will focus on treating the patient's medical condition.

Simple decontamination efforts will be demonstrated after the patient has been medically stabilized.

The hospital will demonstrate procedures for limiting exposure to hospital staff, decontaminating a patient, and restricting access to the area where the patient is being treated and monitored.

71 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Hospital personnel will demonstrate their knowledge of who to call beyond IEMA for assistance in Radiological Accidents, e.g., REAC/TS. One IEMA MRT will be participating in this drill. One IEMA MRT is to facilitate monitoring the parent of the patient, ambulance staff and ambulance itself so it can be put back into service as soon as possible.

The ambulance MRT will be available to assist Hospital Staff in the REA if needed. The drill will conclude with hospital nuclear medicine staff supervising the removal of protective clothing and surveying of the emergency room and hospital personnel.

IEMA will also advise on the proper procedure for release or disposal of contaminated material.

Objectives:

1. Demonstrate the ability of EMS personnel to transport a contaminated injured patient. 2. Demonstrate the ability of hospital personnel to treat a contaminated injured patient. 3. Demonstrate the ability of personnel to exercise proper radiological controls and issuance of dosimetry.

4. Demonstrate the proper techniques of personnel decontamination.

5. Demonstrate proper communication between medical personnel and IEMA staff. 6. Demonstrate proper use of radiation detectors.

IEMA Players and Controllers Injured Victim IEMA Ambulance MRT IEMA Hospital MRT IEMA Ambulance Controller IEMA Hospital Controller Lead Controller IEMA 72 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Extent of Play for Silver Cross Braidwood Nuclear Power Station has declared a general emergency.

The emergency alert sirens have sounded, the public has been directed to evacuate affected areas and to report to reception centers set up in the local area. The scenario is based on a local resident who had stayed in the EPZ when the release occurred.

This drill will originate near the hospital at a simulated reception center. 1. An ambulance and EMS staff will be used to demonstrate loading, transporting and unloading the victim. EMS personnel will pick up the patient at a staged location close to the hospital.

The patient will be pre-staged for the ambulance arrival. IEMA staff will be present for the transportation portion of the drill. 2. The ambulance crew will communicate with the receiving hospital regarding the medical status of the patient and any additional precautions taken to prevent spread of contamination.

3. IEMA MRT and hospital nuclear medicine staff will be providing radiological exposure control and monitoring of EMS and hospital personnel.

4. Decontamination is determinant on ambulance protocols and injury that the patient presents.

5. Hospital nuclear medicine personnel will be responsible for any patient and staff radiological monitoring and contamination control activities until an IEMA MRT arrives on scene. 6. The IEMA MRT will supervise the ingress and egress of radiological control areas. Monitoring will be performed prior to personnel leaving the potentially contaminated patient treatment area. Protective clothing used by hospital personnel will be similar to that used for a chemical or biological agent in accordance with hospital protocol.

Multiple methods of decontamination, including dry, damp or wet, may be utilized for the removal of contamination.

7. The medical facility will demonstrate or describe their procedures for the medical treatment and necessary decontamination of a contaminated injured individual.

Multiple methods of decontamination, including dry, damp or wet, may be utilized for the removal of contamination.

!EMA/hospital nuclear medicine personnel will survey the hospital REA and medical personnel to maintain contamination control. These methods will include taking swipes of floors and surfaces so that the hospital and ambulance can be cleared for normal operations.

8. The hospital may need to contact REAC/TS to determine appropriate samples needed to assess internal contamination.

Any samples collected will be sent to REAC/TS for analyzing, IEMA does not process biological samples. 9. Emergency medical personnel will be able to maintain their exposure below the limits specified in 10 CFR Part 20 because for the exercise, the dose rate from the patient is below 2 mr/hr. 73 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station 10. After the Hospital is notified, hospital personnel will prepare the area to receive the patient in accordance with their procedures and provide security as necessary.

IEMA as a general practice would, if necessary, post radiation signs in accordance with the requirements as set forth in 10 CFR Part 20. Hospital security will control the area in accordance with the same policies and procedures used to provide isolation in the treatment of a chemical or biological agent. 11. Regardless of specific written hospital procedures for addressing radiation contamination, the supervision and advice provided by IEMA personnel should be the governing guidance for determining whether the patient's contamination situation is appropriately addressed.

12. The contaminated injured patient will .be accompanied by a parent that needs to be monitored.

The pediatric decon will be an objective to be performed and evaluated by the hospital, per hospital request. The drill terminate when the controller verifies that the criteria under Evaluation Area 6, element 6.d.l and Evaluation Area 3, Sub-element 3.a.l, have been satisfied.

74 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station WILL COUNTY EXTENT OF PLAY AGREEMENT FOR THE BRAIDWOOD NUCLEAR POWER STATION EXERCISE April 6, 2016 Criteria that can be re-demonstrated immediately for credit, at the discretion of the evaluator, include the following:

3.a.l, 3.b.l, 3.d.l, 6.a.1, 6.b.l, 6.c.l and 6.d.l. Criteria that may be demonstrated, as approved on a case-by-case basis by the Chairperson of the Regional Assistance Committee, include the following:

2.a.l, 2.b.l, 2.b.2, 3.d.2, 5.a.1and5.b.l.

NOTE: If the exercise scenario, or related exercise play, does not prompt specific related actions, individual criteria may be addressed through a functional interview or alternative scenario-driven task demonstration.

When utilized, this process will be done in a manner not to disrupt or interfere with normal exercise play. EVALUATION AREA 1 -EMERGENCY OPERATIONS MANAGEMENT Criterion 1.a.1: OROs use effective procedures to alert, notify and mobilize emergency personnel and activate facilities in a timely manner. Will County intends to fully activate the Emergency Operations Center (EOC) in Joliet, Illinois.

The County will implement notification procedures as defined in Braidwood.

Representatives from IEMA and Exelon will staff the County EOC but will not be pre-positioned in the EOC. A roster will be provided to demonstrate 24-hour staffing of the EOC. The roster will be available for review; however, it will not be removed from theEOC. An evaluator will be positioned at the County Sheriffs Communications Center (initial warning point) at the start of the exercise.

Criterion 1.b.1: Facilities are sufficient to support the emergency response.

This criterion will not be evaluated during this exercise.

Criterion 1.c.1: Key personnel with leadership roles for the ORO provide direction and control to that part of the overall response effort for which they are responsible.

Decision making will be demonstrated at the Will County EOC. Coordination of decisions and emergency activities will be demonstrated between Will County, the SEOC, the UAC, and the JIC, and between the County and municipalities within the EPZ. Coordination between Will County, Grundy County and Kankakee County will be demonstrated.

75 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 1.d.l: At least two communication systems are available, at least one operates properly, and communication links are established and maintained with appropriate locations.

Communications capabilities are managed in support of emergency operations.

Will County will use NARS, commercial telephone, electronic mail, radio and telefax to communicate with departments and agencies at other locations.

Criterion 1.e.1: Equipment, maps, displays, dosimetry, potassium iodide (KI) and other supplies are sufficient to support emergency operations.

Will County will demonstrate the ability to support operations through the use of maps, status boards and other displays as appropriate.

Dosimetry Control Logs will be available from the IEMA Radiological Advisor in the Will County EOC. The availability of dosimetry and KI will be demonstrated at the County EOC, during the traffic and access control demonstration.

The DCO briefing for the Sheriffs deputy demonstrating traffic and access control will be conducted at the Will County EOC. EVALUATION AREA 2 -PROTECTIVE ACTION DECISION MAKING Criterion 2.a.1: OROs use a decision-making process, considering relevant factors and appropriate coordination, to ensure that an exposure control system, including the use of KI, is in

• place for emergency workers including provisions to authorize radiation exposure in excess of administrative limits or protective action guides. This criterion does not apply to Will County. Criterion 2.b.1: Appropriate protective action recommendations are based on available information on plant conditions, field monitoring data and licensee and ORO dose projections, as well as knowledge of on-site and off-site environmental conditions.

This criterion does not apply to Will County. Criterion 2.b.2: A decision-making process involving consideration of appropriate factors and necessary coordination is used to make protective action decisions (PADs) for the general public (including the recommendation for the use of KI, if ORO policy). The State of Illinois will make protective action recommendations to Will County officials in the County EOC. The Will County officials will make the final decision regarding what protective actions will be recommended to the public. 76 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 2.c.1: Protective action decisions are made, as appropriate, for groups of people with disabilities and those with access/functional needs. The State of Illinois will make protective action recommendations to Will County officials in the County EOC. The Will County officials will make the final decision regarding what protective actions will be recommended for groups of people with disabilities and those with access/functional needs. Criterion 2.d.l: Radiological consequences for the ingestion pathway are assessed and appropriate protective action decisions are made based on the ORO's planning criteria.

This criterion does not apply to Will County. Criterion 2.e.1: Timely re-location, re-entry and return decisions are made and coordinated as appropriate, based on assessments of the radiological conditions and criteria in the OROs plan and/or procedures.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 3 -PROTECTIVE ACTION IMPLEMENTATION Criterion 3.a.1: The OROs issue appropriate dosimetry, KI, and procedures, and manage radiological exposure to emergency workers in accordance with the plan and procedures.

Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. Appropriate record-keeping of the administration of KI for emergency workers is maintained.

Will County will demonstrate this criterion by close coordination with the IEMA Radiological Advisor and timely dissemination and exchange of information within the County Dosimetry Control Officer (DCO) network. Exercise messages will be injected which will ensure the opportunity to demonstrate this criterion in the County EOC. This criterion will also be demonstrated during the traffic and access control demonstration.

The DCO briefing for the Sheriffs deputy demonstrating traffic and access control will be conducted at the Will County EOC. This criterion will also be demonstrated during the school interviews.

Criterion 3.b.l: KI and appropriate instructions are available in case a decision to recommend use of KI is made. Appropriate record keeping of the administration of KI for institutionalized individuals is maintained.

77 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station When notified by the State of Illinois to distribute and administer KI, Will County officials will discuss the issuance of KI and immobile populations; as a voluntary measure, and will notify the municipalities of the State's recommendation.

The State of Illinois does not recommend the use of KI by the general public and, as such, that portion of the criterion will not be demonstrated.

Criterion 3.c.1: Protective action decisions are implemented for people with disabilities and those with access/functional needs other than schools within areas subject to protective actions. This will be demonstrated by Will County through the simulated implementation of the appropriate procedures.

The appropriate officials will coordinate transportation and receiving facilities for people with disabilities and those with access/functional needs other than schools within areas subject to protective actions. One of each type of special facility, as categorized in the special facilities list, will be contacted during the exercise.

One of each type of transportation provider (ambulance/bus) will be contacted during the exercise.

The public will not be involved in the demonstration.

The Mobility Impaired List/Cards will be available for inspection in the County EOC during the exercise.

The evaluator will not be allowed to remove the list/cards from the EOC. Criterion 3.c.2: OROs/School officials decide upon and implement protective actions for schools. Will County officials will demonstrate this capability through the simulated implementation of the appropriate procedures in the County EOC. The EPZ schools and transportation providers will be contacted during the exercise.

A school interview at Reed-Custer CUSD #225U will be conducted on Monday, April 4th at 2:30 pm. Criterion 3.d.1: Appropriate traffic and access control is established.

Accurate instructions are provided to traffic and access control personnel.

Coordination between Will County agencies designated to provide traffic and access control will be exhibited in the County EOC A Sheriffs deputy will be available during the exercise to simulate the staffing of one post through an interview in the EOC. A post for the interview will be selected by the State Exercise Controller in conjunction with the evaluator.

Criterion 3.d.2: Impediments to evacuation are identified and resolved.

78 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station The Will County EOC staff will demonstrate the capability to identify and take appropriate actions concerning impediments to evacuation.

A message will be injected by the Controller that will drive this demonstration.

County personnel will deal with the impediment by identifying the equipment needed, discussing its estimated time of arrival, etc. Actual contacts with resource providers will be made and logged. The impediment information will also be coordinated into public messaging (i.e., via media briefing, notifying the JIC, etc.) to communicate alternative routes to potential evacuees.

Criterion 3.e.1: The ORO demonstrates the availability and appropriate use of adequate information regarding water, food supplies, milk and agricultural production within the ingestion exposure pathway emergency planning zone for implementation of protective actions. This criterion does not apply to Will County. Criterion 3.e.2: Appropriate measures, strategies and pre-printed instructional material are developed for implementing protective action decisions for contaminated water, food products, milk and agricultural production.

This criterion does not apply to Will County. Criterion 3.f.1: Decisions regarding controlled re-entry of emergency workers and relocation and return of the public during the post-emergency phase are coordinated with appropriate organizations and implemented.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 4 -FIELD MEASUREMENT AND ANALYSIS This evaluation area does not apply to Will County. EVALUATION AREA 5 EMERGENCY NOTIFICATION AND PUBLIC INFORMATION Criterion 5.a.1: Activities associated with primary alerting and notification of the public are completed in a timely manner following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

The initial instructional message to the public must include as a minimum the elements required by current REP guidance.

Will County will demonstrate the capability to provide both an alert signal and an initial instructional message to populated areas throughout the 10-mile plume pathway EPZ in a timely manner after their decision to activate the alert and notification system to implement protective action recommendations (PAR). 79 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station This capability will be demonstrated through the simulated activation of the Braidwood Station EPZ Prompt Notification System as defined in IPRA-Braidwood.

The Prompt Notification System (outdoor warning sirens) will not be activated during the exercise.

The ability to provide instructions to the public will be demonstrated through the simulated activation of the local radio station (WJOL/WSSR/WCCQ/WRXQ).

The local radio station will be contacted during the first, and possibly the second, alert and notification sequence.

An evaluator and controller will be positioned at the radio station during the exercise to monitor for a message containing a PAR. The IEMA Controller will terminate the demonstration ifthe demonstration interferes with the radio station's daily operations.

Coordination between Will County, Grundy County and Kankakee County will be demonstrated.

Criterion 5.a.2: [RESERVED]

80 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 5.a.3: Backup alert and notification of the public is completed within a reasonable time following the detection by the ORO of a failure of the primary alert and notification system. This criterion will not be evaluated in this exercise by Will County. Will County may choose to integrate the IP A WS backup alert and notification system into the exercise on a trial, unevaluated basis, depending on exercise play and system availability.

Criterion 5.a.4: Activities associated with FEMA approved exception areas (where applicable) are completed within 45 minutes following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

This criterion does not apply to Will County. Criterion 5.b.1: OROs provide accurate emergency information and instructions to the public and the news media in a timely manner. Will County will demonstrate this criterion by using pre-scripted messages as indicated in IPRA-Braidwood.

Contact with the radio station will be simulated for each alert and notification sequence following the sequence issuing the initial protective action recommendation.

The ability to provide information to the media will be demonstrated by Will County through a briefing held at the Will County media briefing location.

If real media are not present for the briefing, the controller and observers will serve as mock media. Evaluators will not serve as mock media. The ability to deal with rumors will be demonstrated by Will County through coordination between the County EOC and the TIC. The Will County EOC controller will inject exercise messages which will ensure the opportunity to demonstrate this criterion.

County officials will investigate and address rumors. If appropriate, the rumors will be coordinated between State and County officials in the County EOC and the TIC. Impediment information will be included in public messaging for the county (i.e., media briefing and/or press releases) and forwarded to the TIC staff at the State EOC. County emergency broadcast messages and news releases, if issued, will be provided to the nc. EVALUATION AREA 6 -SUPPORT OPERATION/FACILITIES This evaluation area does not apply to Will County. 81 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station KANKAKEE COUNTY EXTENT OF PLAY AGREEMENT FOR THE BRAIDWOOD NUCLEAR POWER STATION EXERCISE April 6, 2016 Criteria that can be re-demonstrated immediately for credit, at the discretion of the evaluator, include the following:

3.a.l, 3.b.l, 3.d.l, 6.a.l, 6.b.l, 6.c.l and 6.d.l. Criteria that may be demonstrated, as approved on a case-by-case basis by the Chairperson of the Regional Assistance Committee, include the following:

2.a.l, 2.b.l, 2.b.2, 3.d.2, 5.a.l and 5.b.l. NOTE: If the exercise scenario, or related exercise play, does not prompt specific related actions, individual criteria may be addressed through a functional interview or alternative scenario-driven task demonstration.

When utilized, this process will be done in a manner not to disrupt or interfere with normal exercise play. EVALUATION AREA 1 -EMERGENCY OPERATIONS MANAGEMENT Criterion 1.a.1: OROs use effective procedures to alert, notify and mobilize emergency personnel and activate facilities in a timely manner. Kankakee County intends to fully activate the Emergency Operations Center (EOC) in Kankakee, Illinois.

The County will implement notification procedures as defined in IPRA-Braidwood.

Representatives from IEMA and Exelon will staff the County EOC but will not be pre-positioned in the EOC. A roster will be provided to demonstrate 24-hour staffing of the EOC. The roster will be available for review; however, it will not be removed from the EOC. An evaluator will be positioned at the Sheriffs Communications Center (initial warning point) at the start of the exercise.

Criterion 1.b.l: Facilities are sufficient to support the emergency response.

This criterion will not be demonstrated during this exercise.

Criterion 1.c.1: Key personnel with leadership roles for the ORO provide direction and control to that part of the overall response effort for which they are responsible.

Decision making will be demonstrated at the Kankakee County EOC. Coordination of decisions and emergency activities will be demonstrated between Kankakee County, the SEOC, and the JIC. Coordination between Kankakee County, Grundy County and Will County will be demonstrated.

82 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 1.d.1: At least two communication systems are available, at least one operates properly, and communication links are established and maintained with appropriate locations.

Communications capabilities are managed in support of emergency operations.

Kankakee County will use NARS, commercial telephone, radio and telefax to communicate with departments and agencies at other locations.

Criterion 1.e.1: Equipment, maps, displays, dosimetry, potassium iodide (Kl) and other supplies are sufficient to support emergency operations.

Kankakee County will adequately demonstrate the ability to support operations through the use of maps, status boards and other displays as appropriate.

Dosimetry Control Logs will be available from the IEMA Radiological Advisor in the County EOC. The availability of dosimetry and Kl will be demonstrated at the County EOC, and during the traffic and access control demonstration.

The DCO briefing for the Sheriffs deputy demonstrating traffic and access control will be conducted at the Kankakee County EOC. EVALUATION AREA 2 -PROTECTIVE ACTION DECISION MAKING Criterion 2.a.1: OROs use a decision-making process, considering relevant factors and appropriate coordination, to ensure that an exposure control system, including the use of Kl, is in place for emergency workers including provisions to authorize radiation exposure in excess of administrative limits or protective action guides. This criterion does not apply to Kankakee County. Criterion 2.b.1: Appropriate protective action recommendations are based on available information on plant conditions, field monitoring data and licensee and ORO dose projections, as well as knowledge of on-site and off-site environmental conditions.

This criterion does not apply to Kankakee County. Criterion 2.b.2: A decision-making process involving consideration of appropriate factors and necessary coordination is used to make protective action decisions (PADs) for the general public (including the recommendation for the use of Kl, if ORO policy). The State of Illinois will make protective action recommendations to Kankakee County officials in the County EOC. The Kankakee County officials will make the final decision regarding what protective actions will be recommended to the public. 83 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 2.c.1: Protective action decisions are made, as appropriate, for groups of people with disabilities and those with access/functional needs. The State of Illinois will make protective action recommendations to Kankakee County officials in the County EOC. The Kankakee County officials will make the final decision regarding what protective actions will be recommended for people with disabilities and those with access/functional needs. Criterion 2.d.1: Radiological consequences for the ingestion pathway are assessed and appropriate protective action decisions are made based on the ORO's planning criteria.

This criterion does not apply to Kankakee County. Criterion 2.e.1: Timely re-location, re-entry and return decisions are made and coordinated as appropriate, based on assessments of the radiological conditions and criteria in the OROs plan and/or procedures.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 3 -PROTECTIVE ACTION IMPLEMENTATION Criterion 3.a.1: The OROs issue appropriate dosimetry, KI, and procedures, and manage radiological exposure to emergency workers in accordance with the plan and procedures.

Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. Appropriate record-keeping of the administration of KI for emergency workers is maintained.

Kankakee County will demonstrate this criterion by coordination with IEMA and timely dissemination and exchange of information within the County Dosimetry Control Officer (DCO) network. Exercise messages will be injected which will ensure the opportunity to demonstrate this criterion in the County EOC. This criterion will also be demonstrated during the traffic and access control demonstration.

The DCO briefing for the Sheriffs deputy demonstrating traffic and access control will be conducted at the Kankakee County EOC during the exercise but may be demonstrated of-sequence to exercise play. Criterion 3.b.1: KI and appropriate instructions are available in case a decision to recommend use of KI is made. Appropriate record keeping of the administration of KI for institutionalized individuals is maintained.

84 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station When notified by the State of Illinois to distribute and administer Kl, Kankakee County officials will discuss the issuance of KI to emergency workers and immobile populations, as a voluntary measure. Criterion 3.c.1: Protective action decisions are implemented for people with disabilities and those with access/functional needs other than schools within areas subject to protective actions. This will be demonstrated by Kankakee County through the simulated implementation of the appropriate procedures.

The appropriate officials will coordinate transportation and receiving facilities for people with disabilities and those with access/functional needs other than schools within areas subject to protective actions. One of each type of special facility will be contacted during the exercise.

One of each type of transportation provider (ambulance/bus) will be contacted during the exercise.

The public will not be involved in the demonstration.

The Mobility Impaired List will be available for inspection in the County EOC during the exercise.

The evaluator will not be allowed to remove the list from the EOC. Criterion 3.c.2: OROs/School officials decide upon and implement protective actions for schools. This criterion will not be demonstrated during this exercise.

Criterion 3.d.1: Appropriate traffic and access control is established.

Accurate instructions are provided to traffic and access control personnel.

Coordination between Kankakee County agencies designated to provide traffic and access control will be exhibited in the County EOC. A Sheriffs deputy will be available during the exercise to simulate the staffing of one post through an interview in the EOC. A post for the interview will be selected by the State Exercise Controller in conjunction with the evaluator.

Criterion 3.d.2: Impediments to evacuation are identified and resolved.

The Kankakee County EOC staff will demonstrate the capability to identify and take appropriate actions concerning impediments to evacuation.

A message will be injected by the Controller that will drive this demonstration.

County personnel will deal with the impediment by identifying the equipment needed, discussing its estimated time of arrival, etc. Actual contacts with resource providers will be made and logged. Impediment information will be included in public messaging for the county (i.e., media briefing and/or press releases) and forwarded to the JIC. 85 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station Criterion 3.e.1: The ORO demonstrates the availability and appropriate use of adequate information regarding water, food supplies, milk and agricultural production within the ingestion exposure pathway emergency planning zone for implementation of protective actions. This criterion does not apply to Kankakee County. Criterion 3.e.2: Appropriate measures, strategies and pre-printed instructional material are developed for implementing protective action decisions for contaminated water, food products, milk and agricultural production.

This criterion does not apply to Kankakee County. Criterion 3.f.1: Decisions regarding controlled re-entry of emergency workers and relocation and return of the public are coordinated with appropriate organizations and implemented.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 4 -FIELD MEASUREMENT AND ANALYSIS This evaluation area does not apply to Kankakee County. EVALUATION AREA 5 EMERGENCY NOTIFICATION AND PUBLIC INFORMATION Criterion 5.a.1: Activities associated with primary alerting and notification of the public are completed in a timely manner following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

The initial instructional message to the public must include as a minimum the elements required by current FEMA REP guidance.

Kankakee County will demonstrate the capability to provide both an alert signal and an initial instructional message to populated areas throughout the I 0-mile plume pathway EPZ in a timely manner after their decision to activate the alert and notification system to implement protective action recommendations (PAR). This capability will be demonstrated through the simulated activation of the Braidwood Station EPZ Prompt Notification System as defined in IPRA-Braidwood.

The Prompt Notification System (outdoor warning sirens) will not be activated during the exercise.

The ability to provide instructions to the public will be demonstrated through the simulated activation of the local radio station (WVLI). The local radio station will be contacted during the first, and possibly the second, alert and notification sequence.

An evaluator and controller will be positioned at the radio station during the exercise to monitor for a message containing a PAR. 86 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station The IEMA Controller will terminate the demonstration ifthe demonstration interferes with the radio station's daily operations.

Coordination between Kankakee County, Grundy County and Will County will be demonstrated. Criterion 5.a.2:

[RESERVED] Criterion 5.a.3:

Backup alert and notification of the public is completed within a reasonable time following the detection by the ORO of a failure of the primary alert and notification system. This criterion will not be demonstrated during this exercise. Criterion 5.a.4:

Activities associated with FEMA approved exception areas (where applicable) are completed within 45 minutes following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

This criterion does not apply to Kankakee County. Criterion 5.b.1: OROs provide accurate emergency information and instructions to the public and the news media in a timely manner. Kankakee County will demonstrate this criterion by using pre-scripted messages as indicated in IPRA-Braidwood.

Contact with the radio station will be simulated for each alert and notification sequence following the sequence issuing the initial protective action recommendation.

The ability to provide information to the media will be demonstrated by Kankakee County through a briefing held at the Kankakee County media briefing location.

If real media are not present for the briefing, the controller and observers will serve as mock media. Evaluators will not serve as mock media. The ability to deal with rumors will be demonstrated by Kankakee County through coordination between the County EOC and the JIC. The Kankakee County EOC controller will inject exercise messages which will ensure the opportunity to demonstrate this criterion.

County officials will investigate and address rumors. If appropriate, the rumors will be coordinated between State and County officials in the County EOC and the JIC. Impediment information will be included in public messaging for the county (i.e., media briefing and/or press releases) and forwarded to the JIC. County emergency broadcast messages and news releases, if issued, will be transmitted to JIC staff. 87 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station EVALUATION AREA 6 -SUPPORT OPERA TI ON/FACILITIES This evaluation area does not apply to Kankakee County. 88 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station GRUNDY COUNTY EXTENT OF PLAY AGREEMENT FOR THE BRAIDWOOD NUCLEAR POWER STATION EXERCISE April 6, 2016 Criteria that can be re-demonstrated immediately for credit, at the discretion of the evaluator, include the following:

3.a.1, 3.b.l, 3.d.l, 6.a.l, 6.b.l, 6.c.l and 6.d.l. Criteria that may be demonstrated, as approved on a case-by-case basis by the Chairperson of the Regional Assistance Committee, include the following:

2.a.l, 2.b.l, 2.b.2, 3.d.2, 5.a.l and 5.b.l. NOTE: If the exercise scenario, or related exercise play, does not prompt specific related actions, individual criteria may be addressed through a functional interview or alternative scenario-driven task demonstration.

When utilized, this process will be done in a manner not to disrupt or interfere with normal exercise play. EVALUATION AREA 1 -EMERGENCY OPERATIONS MANAGEMENT Criterion 1.a.1: OROs use effective procedures to alert, notify and mobilize emergency personnel and activate facilities in a timely manner. This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. IEMA will provide a representative(s) at the Grundy County EOC, but they will not be evaluated.

Criterion 1.b.l: Facilities are sufficient to support the emergency response.

This criterion will not be demonstrated during this exercise.

Criterion 1.c.1: Key personnel with leadership roles for the ORO provide direction and control to that part of the overall response effort for which they are responsible.

This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 1.d.l: At least two communication systems are available, at least one operates properly, and communication links are established and maintained with appropriate locations.

Communications capabilities are managed in support of emergency operations.

89 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Communication systems may be discussed, but not demonstrated, during the school EV-2 interviews.

Criterion 1.e.1: Equipment, maps, displays, dosimetry, potassium iodide (Kl) and other supplies are sufficient to support emergency operations.

This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Dosimetry and Kl will be discussed, and inspected and evaluated during the school EV-2 interview at Mazon/Verona/Kinsman (MVK) schools on April 4th at 1:00 pm. EVALUATION AREA 2 -PROTECTIVE ACTION DECISION MAKING Criterion 2.a.1: OROs use a decision-making process, considering relevant factors and appropriate coordination, to insure that an exposure control system, including the use of Kl, is in place for emergency workers including provisions to authorize radiation exposure in excess of administrative limits or protective action guides. This criterion does not apply to Grundy County. Criterion 2.b.l: Appropriate protective action recommendations are based on available information on plant conditions, field monitoring data and licensee and ORO dose projections, as well as knowledge of on-site and off-site environmental conditions.

This criterion does not apply to Grundy County. Criterion 2.b.2: A decision-making process involving consideration of appropriate factors and necessary coordination is used to make protective action decisions (PADs) for the general public (including the recommendation for the use of Kl, if ORO policy). This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 2.c.1: Protective action decisions are made, as appropriate, for groups of people with disabilities and those with access/functional needs. 90 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 2.d.l: Radiological consequences for the ingestion pathway are assessed and appropriate protective action decisions are made based on the ORO's planning criteria.

This criterion does not apply to Grundy County. Criterion 2.e.1: Timely post-plume phase re-location, re-entry and return decisions are made and coordinated as appropriate, based on assessments of the radiological conditions and criteria in the OROs plan and/or procedures.

This criterion will not be demonstrated during this exercise.

EVALUATION AREA 3 -PROTECTIVE ACTION IMPLEMENTATION Criterion 3.a.1: The OROs issue appropriate dosimetry, KI, and procedures and manage radiological exposure to emergency workers in accordance with the plan and procedures.

Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. Appropriate record-keeping of the administration of KI for emergency workers is maintained.

This criterion will not be evaluated in the EOC; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. This criterion will be evaluated during an out of sequence school interview at Mazon/Verona/Kinsman (MVK) Schools on April 4th at 1 :00 pm. Criterion 3.b.1: KI and appropriate instructions are available in case a decision to recommend use of KI is made. Appropriate record keeping of the administration of KI for institutionalized individuals and the general public is maintained.

This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 3.c.1: Protective action decisions are implemented for people with disabilities and those with access/functional needs other than schools within areas subject to protective actions. 91 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 3.c.2: OROs/School officials decide upon and implement protective actions for schools. This criterion will be evaluated during an out of sequence school interview at Mazon/Verona/Kinsman (MVK) Schools on April 4th at I :00 pm. Criterion 3.d.1: Appropriate traffic and access control is established.

Accurate instructions are provided to traffic and access control personnel.

This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 3.d.2: Impediments to evacuation are identified and resolved.

This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 3.e.1: The ORO demonstrates the availability and appropriate use of adequate information regarding water, food supplies, milk and agricultural production within the ingestion exposure pathway emergency planning zone for implementation of protective actions. This criterion does not apply to Grundy County. Criterion 3.e.2: Appropriate measures, strategies and pre-printed instructional material are developed for implementing protective action decisions for contaminated water, food products, milk and agricultural production.

This criterion does not apply to Grundy County. Criterion 3.f.1: Decisions regarding controlled re-entry of emergency workers and relocation and return of the public during the post-emergency phase are coordinated with appropriate organizations and implemented.

This criterion will not be demonstrated during this exercise.

92 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station EVALUATION AREA 4 -FIELD MEASUREMENT AND ANALYSIS This evaluation area does not apply to Grundy County. EVALUATION AREA 5 EMERGENCY NOTIFICATION AND PUBLIC INFORMATION Criterion 5.a.1: Activities associated with primary alerting and notification of the public are completed in a timely manner following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

The initial instructional message to the public must include as a minimum the elements required by current REP guidance.

This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. Criterion 5.a.2: [RESERVED]

Criterion 5.a.3: Backup alert and notification of the public is completed within a reasonable time following the detection by the ORO of a failure of the primary alert and notification system. This criterion will not be demonstrated by Grundy County. Criterion 5.a.4: Activities associated with FEMA approved exception areas (where applicable) are completed within 45 minutes following the initial decision by authorized offsite emergency officials to notify the public of an emergency situation.

This criterion does not apply to Grundy County. Criterion 5.b.1: OROs provide accurate emergency information and instructions to the public and the news media in a timely manner. This criterion will not be evaluated; however, Grundy County will participate for training purposes and to the level necessary to support the exercise play of the State, Will County, Kankakee County and the utility. EVALUATION AREA 6 -SUPPORT OPERATION/FACILITIES This evaluation area does not apply to Grundy County. 93 Approx. Time 0800 0802 0829 0844 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station APPENDIX H: OFF-SITE-TIMELINE April 6, 2016 Event/ Anticipated Response Initial conditions/weather forecast message to players. An Unusual Event is declared at Braidwood Station. An Alert is declared at Braidwood Station. Exelon notifies the IEMA Telecommunicator of the ALERT via NARS. IEMA Telecommunicator verifies the NARS message. An IEMA Duty Officer contacts the Braidwood Station Shift Engineer.

IEMA Telecommunicator notifies IEMA personnel of the ALERT per SOP. IEMA may activate the State of Illinois Response Center (SEOC) and Radiological Emergency Assessment Center (REAC), if appropriate.

IEMA may dispatch liaisons to the County EOCs, Unified Area Command (UAC), Radiological Assessment Field Team (RAFT) Staging Area, Joint Information Center (llC), Technical Support Center (TSC) and Emergency Operations Facility (EOF), if appropriate.

IEMA notifies Governor's Office of the ALERT. (Simulated)

IEMA Telecommunicator notifies appropriate State agencies of the ALERT. IEMA notifies DHS/FEMA of the ALERT. (Simulated) 0859 IEMA Telecommunicator notifies the counties of the ALERT via NARS. County telecommunicators complete and verify the NARS message. County telecommunicators notify County officials and municipalities of the ALERT per SOP. 94 Approx. Time 0945 1000 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station The counties may activate the EOCs, if appropriate.

Municipal telecommunicators complete and verify the NARS message. Municipal telecommunicators notify officials of the ALERT per SOP. Event/ Anticipated Response A SITE AREA EMERGENCY is declared at Braidwood Station. Exelon notifies the IEMA Telecommunicator of the SITE AREA EMERGENCY viaNARS. IEMA Telecommunicator verifies the NARS message. REAC contacts the Braidwood Station Shift Engineer.

SEOC is activated if not previously activated.

SEOC notifies the Governor's Office and requests that a representative report to the State EOC. (Simulated)

State dispatches liaisons to the County EOCs, UAC, RAFT, IlC, TSC and EOF, if not previously dispatched.

SEOC notifies DHS/FEMA of conditions. (Simulated)

IEMA notifies State agencies (Simulated):

-Illinois State Police -!DOT/Division of Highways -!DOT/Division of Aeronautics -IDNR -Illinois National Guard -ICC -American Red Cross -IDPH -IEPA -IDOC -Office of the State Fire Marshal -others as appropriate 95 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station REAC contacts Federal agencies. (Simulated)

REAC provides an update to the SEOC and County EOC Liaisons.

REAC provides an update to the IlC. 1015 IEMA notifies the counties of the SITE AREA EMERGENCY via NARS. Approx. Time County telecommunicators complete and verify the NARS message. Event/ Anticipated Response County telecommunicators notify County officials and municipalities of the SITE AREA EMERGENCY per SOP. County EOCs are activated if not previously activated.

Counties implement public notification procedures, if appropriate. (Simulated)

Municipal telecommunicators complete and verify the NARS message. Municipal telecommunicators notify officials per SOP. Dosimetry is issued to emergency personnel, EOC staff and exposure records are completed.

1050 A GENERAL EMERGENCY is declared at Braidwood Station. 1105 Exelon notifies the IEMA Telecommunicator of the GENERAL EMERGENCY via NARS. Protective actions are recommended.

IEMA Telecommunicator verifies the NARS message. The SEOC and REAC evaluate the protective action recommendation.

A recommendation is made to the Governor.

The Governor recommends that protective actions be implemented.

96 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station SEOC staff is advised of the situation.

SEOC advises UAC, the County EOC liaisons and JIC staff of the situation.

SEOC notifies FEMA of conditions. (Simulated)

REAC provides an update to the SEOC and County EOC liaisons.

REAC provides an update to the JIC. 1120 SEOC notifies the counties of the GENERAL EMERGENCY and the recommended protective actions via NARS. Approx. Time County telecommunicators complete and verify the NARS message. County telecommunicators notify County officials and municipalities per SOP. Event/ Anticipated Response Counties implement public notification procedures and traffic and access control per SOPs, as applicable.

Municipal telecommunicators complete and verify and the NARS message. Municipal telecommunicators notify EOC staff. 1215 Terminate exercise play. 97 Unclassified Radiological Emergency Preparedness Program (REP) After Action Report/Improvement Plan Braidwood Station This page is intentionally blank. 98