catawba nuclear station units 1 and 2 emergency plan … · 2019. 5. 29. · raoroligical:...

Catawba Nuclear Station

Emergency Plan Implementing Procedures:

RP/O/A/5000/002, Rev 49

RP/O/A/5000/003, Rev 54

RP/O/A/5000/004, Rev 57

RP/O/A/5000/005, Rev 60

Attachment 4

EPIP lOCFR 50.54(q) Evaluations and screens

,~DUKE V!tENERGYI)

Duke Energy ACTION REQUEST - 02256570

I Action Request Details

Type Subject

Description

: EREG Orig Date : 02/07/2019 08:21

: RP/O/N5000/002 REV 49 Discovery Date

CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS

CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. COMPLETE 50.54(0) SCREEN AND EVALUATION IF

REQUIRED

Notes

Priority Report To Status :APPROVED 02/07/2019

Severity Due Date : 03/10/2019 Event Date

Originator : 144004 Originator Group

Facility :CN Department : 13650 Organization

Owed To Owed To Group :QUALREVW

Owed To Fae :CN Department Discipline I Action Request Status History

. - -- - ·- - - --- - . - - - -. - -·· ... - - ·-- - -- - -Updated Date Updated By AR status AR Due Date

02/07/2019 144004 INPROG 02/11/2019

02/07/2019 144004 APPROVED

02/25/2019 144004 02/25/2019

02/25/2019 144004 '03/10/2019

I Action Request Attributes

Request Attribute Values Reqd Date -- -BOUNDED EREG AR N y 02/07/2019

Name : STACI N WHITE

Request Attribute Values Reqd Date -- -EREG AR CROSS XREF N y 02/07/2019


Request Attribute Values Reqd Date -- -REG AR CROSS XREF N y 02/07/2019


l Printed : 02/25/2019 Page : 1

,,DUKE vei ENERGY3


I Action Request Notes

Action Request Routing/Return Comments

Routing Comments from the X601 Panel *** No Routing Comments Found ***

Routing Comments from the X602 Panel *** No Return Comments Found ***

I Action Request Approval Review

Route List : 001 Send

Passport Fae Group / Type Date

I Action Request Tr~nd/C~use

. I Action Request Keywords

Keyword Keyword Description

I Action Request Reference Doc~ments

Doc Sub

Send Action Time Taken

Minor

Updated On Updated By


Route List Initiator : Action Date I Time Last Name

Facility Type Type Document Sheet Rev Rev Title

I Action Request Reference Equipment

Equip Equip Facility Unit System Type Number

l Printed : 02/25/2019

Equip Tag

Equip Rev Status Rev Status

Page : 2

ef,DUKE ~;ENERGY,


I Action Request Cross References

Ref Ref Ref Ref Nbr Limit

Type Nbr Sub Type Status AR Cls Description - --AR 02218775 5AD COMP-NA N

AR 02256533 PRR COMPLETE N

AS. 02187203 1900 GNRL COMPLETE N

AS. 02194997 0200 Pl COMPLETE N

I Action Request Assignment Details

ASSIGNMENT NUMBER : 01 SUB :

Type : EP01 Due Date

Reschedule

: 02/11/2019

Status

Assigned To

Subject

Aff Facility

UCR

Organization

Est Manhrs

Description

: COMPLETE

: STACI N WHITE

: 50.54(Q) SCREEN

:CN Unit

Schedule Ref

Department : 13650

Ext Comp Date

COMPLETE 50.54(Q) SCREEN IN ACCORDANCE WITH AD-EP-ALL-0602.

Action Request Assignment Completion Notes

RP/O/N5000/002 - 0000215962

NOTIFICATION OF UNUSUAL EVENT

RP/O/N5000/002 rev 049

EP Excellence Plan - Action SD-EP-4.2

Revise AD-EP-ALL-0602 to improve

templates to focus on why a

Pri Resp Fae

Pri Resp Group

Sec Resp Fae

Sec Resp Group

System

Discipline

I have reviewed the 50.54 screen for RP/O/N5000/002 rev 49. I approve the screening.

Action Request Assignment Status History

Updated Date 02/07/2019 02/07/2019 02/07/2019

02/07/2019

Updated By 144004 144004 144004

144004

I Printed : 02/25/2019

Assgn Status INPROG

NTFY/ASG

ACC/ASG

Assgn Due Date

02/11/2019

Page : 3

,~DUKE v/ENERGYt


02/07/2019 02/08/2019

144004 MEHARE

AWAIT/C COMPLETE

__ · I Action Request Assignment Attributes

Action Request Assignment Routing/Return Comments



Action Request Assignment Completion Approval

Route List - : 001

Fae Group I Type A

Send Send Date Time - --02/07/2019 13:49



Route List Initiator : 144004 Action Action Taken Date I Time Last Name APPROVED 02/08/2019 14:12 BRUNSON

Passport DMBRUNS MEHARE A 02/08/2019 14:12 APPROVED 02/08/2019 15:40 HARE

Action Request Assignment Cause/Action

Action Request Assignment Reference Documents

Doc Sub Minor Facility Type Type Document Sheet Rev Rev Title

Action Request Assignment Reference Equipment


I Printed : 02/25/2019

Equip Tag


Page :4

(/~DUKE ~;ENERGY~


Action Request Assignment Cross References

Ref Ref Type Nbr

Ref RefNbr Sub Type

Action Request Assignment Appendices

APPENDIX 1

l Printed : 02/25/2019

Limit Status AS Cls Description

Page : 5

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

AD-EP-ALL-0602

« 10 CFR 50.54(q) Screening Evaluation Form»

BNP

EREG #: __ 2256570 ______ _ CNS

CR3

HNP

MNS

5AD #:_2218775 ______ _ ONS

RNP

GO

Document and Revision RP/O/N5000/002, Notification of Unusual Event, Rev 49 (PRR 2256533)

Rev.5

ATTACHMENT 4 Page 1 of 8

D

X

D

D

D

D

D

D

Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):

Enclosure 4.2, Command and Control Turnover Briefing Form, was revised to align with the Command and Control Turnover Form in AD-EP-ALL-0104, ERO Common Guidelines and Forms.

Specific Changes are: Added: "Mode Shutdown Date: ____ Time: ____ " to each of the Unit Status blocks Added: "Take Cover Order: YES NO TIME: ---Added: "Rapid Evacuation: YES NO TIME: ___ _ Added: "Last ENF Number: __

Added: "Continuous Communications with NRC Established: YES NO"

Deleted: "[] Stable [] Degrading [] Improving" from each of the Unit Status blocks Deleted: "EROS Activated: Yes No N/A" from each of the Unit Status blocks

Changed: ''Turnover: (From): [] CR/[] TSC" to "(From): [] CR/[] TSC/ [] EOF" Changed: "(TO) [] TSC / [] EOF" to "(TO) [] CR/ [] TSC/ [] EOF Changed: "Units(s) Affected (circle) [] All []1 []2 []3" to "Units(s) Affected (circle) []1 []2 []3" Changed: "Last ENF Sent (time): __ " to " Last Notification completed (time): ____ _ Changed: "Last Message Sent (time): " to "Notified (time): ___ _

Printed : 02/25/2019 Page :6


AD-EP-ALL-0602

Rev. 5

<< 10 CFR 50.54(q) Screening Evaluation Form>>


Rev 48 Enclosure 4.2

Printed

Enclosure 4.2

Command and Control TumoYer Briefing Form RP/0/A/5000/002 Pagel of2

Station: ( ) CNS ( ) MNS ( ) ONS ( ) BIIP { ) HrlP { l RID' Tmnover. (circle) (From): D CIR f a TSC

Unit(sJ Affected: (circle} ( } All ( ) 1 ( )2 ( P (TO) D TSC I D EOF

D Shift Change

EmergencyOassil"ication: Unusu31Eventdeclaradat ____ EAL#:___ MlrtDeclaredat ____ EAL#: __ _

Site Area Emergency declare,! a: ____ EAL#: ___ &!neral ErnergencyDecla.-edat ____ EAL#: __ _

I a Sla!J!e a Degrading a lmpro-mg

FPB Status (cfrcfe appropriate condition}

Fuel !Iilact Potemial Loss loss RCS Intact Pofernial l..oss loss Omt In.fad. Potenlial loss loss

Res;ronse Procedc!ies in Pmgress (opoonal}:

Sfle-Assemblj: YES OOW.!E: ___ _

, SiteEY3alalfon:\'ES W01F.',1E ___ _ : l.oca!ioo'Cc=l'..ms:

: 02/25/2019

a Sl:able a ileg1admg a !mpf<v;ing a Slahle a Degratfmg a Improving

FPB Sta1us (cfrcfe appropriate conditfon) FPB Status (circle apprOIJlriate condition)

FueC lnfad. PblsJl!fuJ loss Loss Fuel ln!act P"""1,lial Loss loss RCS ln!act ~ !Loss Loss RCS Wacl !?oom:lia!Loss Loss Cont Intact Poteoo.l loss Lliss Cont lnlacl i>otsmial Loss loss

Evo!u&ms in Progress:

• EOP/Af'sin Pr~ (oplioml}:

011lec Age,icy i.,vo!vemenJ!: 0 MEIJICAL o FIRE o I.ml ENFORCEMENT o OTHER ~ l'1lfrlmlafial {rr:pies}:

Page :7

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVEN~SS EVALUATIONS 10 CFR 50.54(Q)


Enclosure 4.2

Command and Contrnl Turnover Briefing Form

Raoroligical: EmeqiencyWomerdosef.'ffli!sappm-ml: YES NOWho

Release in Progress: YES NO FieldMooi!oraigTeamsDe~'ed: YES NO Numbe. ---Release Pallr,,ray: 11\'IND SPEED: WIND DIRECTION:

OF.site PARS Roo>mmemfed: YES NO Z'onesEvacm!ed: Zonss Shel!eed

Kl Recommended: YES NO Cmrenf Dose Rtin AYai!atie: YES NO H.r.ie Dose Assessoo;. cfisrussed Turnover? YES NO

Off.Site tlotffica1ions: last ENF Sent l)ime}: Next ENF Due (lime):

NRC ComllNlnication; Last Uess:age Sem {lime}:

Have Communica!ors olSCtlSSed T umo'le! wilh ru:qtriiii:,g lacilily Commmlicalilss? YES NO

Upon the transfer of Command and Conlsol, 1hE<iollo1'Jing will be prufonned !Jy:

Event aassificatton: OCR OTSC PAR Decision Making: 0 CR O TSC O EOF

State and Local No1ification: OCR a·TSCOEOF NRC Notincalions: DlCR 0TSC Emergency Exposure Coll!rols & l<I: [J CR O TSC CootmSofFMTs: OCR DTSCOEOF

Dose Assessment OCR OTSCDEOF

NameoflrnfMduaJtumiago·,eri:luties.:

T1Jma1et" Comptele-: YES tID !SC!i,:OF A<:liwred at

AD-EP-ALL-0602

Rev. 5


RP/0/A/5000/002. Page2of2

(cfrcle) (ciid'e) lime Date Nrune m&oliooal assuming duties Adcfrtiona) Information:

Printed : 02/25/2019 Page : 8


AD-EP-ALL-0602

Rev.5




:Enclosnre 4.2

Command and Control Turnove.- Briefing Form

Station: { > CNS ( I MNS ( ) OHS ( ) BNP ( } HtlP l ) RNP

Unit{s) Affected: {circle) O 1 D 2 O 3

P.PiO/A/5000/002 Pagel of2

{From): [J CR / 0 TSC / [J EOF

(rO) D CR / 0 TSC / 0 EOF

0 Shrlt Change

Emergency Classllieation: IJl\usua! Event Dedaioo at ____ EA!. 'It. __ _ AleltDeclareda!: ____ EAL#:~--

Sile Area Br.ergeocy Declared at

Mooe __ ~tr!llmmEla!e: __ Time: __ Mllde Stiu!CIO'l,n Da1'e: __ T1me: F,Tooie __ Struroo\t,11 Date: __ Time:

FPB Stall!S· {cl1ele appropriate- tondluon) FPB Sl:rnis (weie apprcprlala c:ornrruon) FPS s~rus {cfrci'& ;;s,propnate condrnon)

Fuel flltlct f'O!enllal Loss toss Fuel lnlatt Polenli'al Loss toss Fuel l'll!ad Po!Enllal toss Loss

RCS lntad Potenlial loss !.oss RCS llllacl. Pofefilial Loss 11.oss RCS rmiu Polenlial Loss Loss

Cont rntact Pofal!ia! Loss !.oss Cont ln!act 1'11.eiml loss Loss Cont llltac1 R>tealia! loss Loss

Erolullons in Progress:

Printed : 02/25/2019 Page : 9



Enclosure 4.2

Command ruuJ Control Imuoi,-er :Sl"iefmg Form

Site Assembly: YES NO TIME: locatfon!Commeols: other Agenc:y lnvolllemem:

AD-EP-ALL-0602

Rev.5


RPi0JAi5000!002 Page2 of2

Sim Evacuation: YES NO TIME: !J l\lEDICA!.. !JARE !J LAW ENFORCEMENT OOIBER

Take cover Order: YES NO TIME: AddlllOllal rmoonaoon (Injuries}:

Rapid Evacuation: YES NO llM.E:

RadiologlcaJ: Bnergency WOiker dose llmils approve(!; YES 00 Fon,oorn:

Release fn Progress: YES NO Re!dMcmiloongTeamsDeplO'Jed: YES NO N\Jm!Jer ---Release Pathway: WINDSPEED: WIND DIRECTION:

Offsne PARS Recommended: YES NO Zooes Eltaa.ra!ed: 2ooesShellered:

Kl Recommended: YES NO Dose Assessm<>..nt Availa!Jle: YES NO !ia'Je !Jose:Assessors rnsaissJi Tumova? YES NO

Off·Site· tlotmcanons: last Nofflicalion Comp!E!ed (lime): Last ENF flllnmer.. -- !NeX1BJF lll.le{lime}:

NRC CommEmic.i1ion: Nolil:ed {lime): CoruilrulJus CommllnlcalfollS 11.ffll NHC Es!allflSllell: 'tES NO

H'a'.eCorn1mmocaforsdiscussedTumoves-v;illacqumgracilily<:mmumfralms? YES NO

Upon the trar.sfer of Command and Contn,I, tile follov;irr9 wilJ be. performed by:

Event C!assi!icat:oo: DcR 0Tsc PAR Det:fsfoo Ma~ ClCR 0TSC0EOF

Slale and Local r-lOlilicatm DcR 0TSC0EOF NRC N'ctf.'cat'foos: Om OTSC Brer~ ~ecor.liols&Kt DcR OTSC Corurol or Ff.H's: Dim 0Tsc0 EOF

, Dose Assessment: 0 CR 0TSC0EOF

Narne olf lrn!Mdml tumng D'IEf' Dulies:

Turnover Corn~le'.e: YES MO TSC l EOF Aciivi!fe.i at

' (circle} (circle} Time ~e Name ln!!Mooal assmmng dll'JeS'

. Aaa111onaI lnfom1'llion:

·- -.·. •.,. •. - - ~ ... ... .. -· - .. -· .. ., ·'· .~- .. , . . .. -

i

!

. :•:.~ .- ... -· - .. ... . -- ::" .. i -· ,\. _: ~ :~ - .- - . . . . - ...... - --.. - ~. .. ·--· - - .. . ' . - - --~ ~- V .,.,,. _,,_ :. ... '. -~-': __ : ...

~art II. Activity Previously Reviewed? . Yes I D No IX is this activity Fully bounded by an NRG approved 10 CFR 50.90 submittal or 10 CFR 50.54(q) Continue to Alert and Notification System Design Report? Effectiveness Attachment 4,

Evaluation is not 10 CFR If yes, identify bounding source document number or approval reference and required. Enter 50.54(q) ensure the basis for concluding the source document fully bounds the proposed justification Screening change is documented below: below and Evaluation

complete Form, Part Ill

Justification: Attachment 4, PartV.

Bounding document attached (optional) 10 . . .-1-- '• • r .- -.,. " ~ :, ~-- ,-,_-·, ... ·-·- - . . ·- - -- .. .• . . ;-:. ... ··:-. ;_-~ . ·-·-, ,,.,- . . .-.~ . --- ·. --~ .. ..

' ~-'"" . ~ . - - ·- ~ ····-·- --·-· --- - -· .. -- . - . ,_,._.., - ..

Printed : 02/25/2019 Page : 10

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(0)

AD-EP-ALL-0602

Rev. 5


<< 10 CFR 50.54(q) Screening Evaluation Form >>

Part Ill. Editorial Change

Is this activity an editorial or typographical change only, such as formatting, paragraph numbering, spelling, or punctuation that does not change intent?

Justification:

Yes D

10 CFR 50.54(q) Effectiveness Evaluation is not required. Enter justification and complete Attachment 4, Part V.

SJ9!J !Jl. ~»:rf~JTIIyll~jijJi!f_~SJ:tW-iiJ~-11:mswJYt;·:;,·:;t:~+,i;;, 1 a Responsibility for emergency response is assigned.

1 b The response organization has the staff to respond and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan.

No X

Continue to Attachment 4, Part IV and address non editorial changes

X

D

f-==t=;;:;

~ :N!. ~llliR~~~1[:g~~~w~~~>,,:?>:-:;;~Af:)s'l:{t~~J'L.;Z:;;3~~ff:~~~~~/;:;;~ 2a Process ensures that onshift emergency response responsibilities are staffed and assigned D

D

D

D

~j~{~J~wJi;qah8h:MlBlMiii!illlWici~W@iL~·:' ... ;::Jt:±::.:::;~::;~L:S:::i:·:;:~::. 5a Procedures for notification of State and local governmental agencies are capable of alerting them of the D

declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

5b Administrative and physical means have been established for alerting and providing prompt instructions D to the public within the plume exposure pathway. (NA for CR3)

5c The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and D Notification Systems for Nuclear Power Plants, or complies with the licensee's FE MA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)

Printed : 02/25/2019 Page : 11

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Cl)


AD-EP-ALL-0602

Rev.5


1 Oa A range of public PARs is available for implementation during emergencies. (NA for CR3) D

1 Ob Evacuation time estimates for the .population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3)

1 Oc A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events.

1 Oct Kl is available for implementation as a protective action recommendation in those jurisdictions that D chose to provide Kl to the public.

====== o.?¥,t"f'_(tr-)-<1 ,l_,r_;,;.G';~O:-~..,.:,,,;

14a D

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

14c Identified weaknesses are corrected. D

-~:~~ i~Jmt[fu~9IBi@31EID1~1flrni111miI 15a Training is provided to emergency responders.

Printed : 02/25/2019 Page : 12



Part IV. Emergency Planning Element and Function Screen (cont.) {,

ill

PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below. Justification:

AD-EP-ALL-0602

Rev. 5


D

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q) Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP CFAM. X

Preparer Name (Print): Staci White

Reviewer Name (Print): See CAS

Approver (EP Manager Name (Print): See CAS

Approver (EP CFAM, as required) Name (Print) N/A

QA RECORD

I Printed : 02/25/2019

Preparer Signature: Date: See CAS See CAS

Reviewer Signature: Date: See CAS See CAS

Approver Signature: Date: See CAS See CAS

Approver Signature: Date: N/A NIA

Page : 13

,,DUKE 'e'ENERGY~




Type

Status

Assigned To

Subject

: EP02

: COMPLETE

: STACI N WHITE

: 50.54(Q) EVALUATION

:CN

Due Date

Reschedule

Unit

Schedule Ref

: 02/11/2019

Aff Facility

UCR

Organization

Est Manhrs

Department : 13650

· Ext Comp Date

Description

COMPLETE 50.54(Q) EVALUATION IN ACCORDANCE WITH AD-EP-ALL- 0602.


I approve the 50.54Q eval for RP/O/A/5000/002.


Updated Date Updated By Assgn Status Assgn Due Date

02/07/2019 144004 INPROG

02/07/2019 144004 02/11/2019

02/07/2019 144004 NTFY/ASG

02/07/2019 144004 ACC/ASG

02/07/2019 144004 AWAIT/C

02/08/2019 DMBRUNS ACC/ASG

02/08/2019 144004 AWAIT/C


02/08/2019 144004 AWAIT/C

02/08/2019 MEHARE COMPLETE

I Action Request Assignment Attributes

I Printed : 02/25/2019

Pri Resp Fae

Pri Resp Group

Sec Resp Fae

Sec Resp Group

System

Discipline

Page : 14

e(-,DUKE ~ ENERGYa



Routing Comments from the X601 Panel Minor editorial comment. DMB

Minor editorial comment. DMB

Routing Comments from the X602 Panel

*** No Return Comments Found ***


Route List : 001

Fae Group I Type

A

Send Send

Date Time - --02/08/2019 14:06


20190208 DMBRUNS

20190208 DMBRUNS


Route List Initiator : 144004

Action Action

Taken Date / Time Last Name

APPROVED 02/08/2019 14:13 BRUNSON Passport

DMBRUNS

DMBRUNS

DMBRUNS

MEHARE

A 02/08/2019 13:53 RETURNED 02/08/2019 14:02 BRUNSON

A 02/07/2019 13:52 RETURNED 02/08/2019 13:48 BRUNSON

A 02/08/2019 14:13 APPROVED 02/08/2019 15:44 HARE



Doc Sub Minor



Equip Equip

Facility Unit System Type Number

Equip Tag


Ref Ref Type Nbr

I Printed : 02/25/2019

Ref Ref Nbr Sub Type Status

Equip Rev

Status Rev Status

Limit AS Cls Description

Page : 15

ef~DUKE ~*ENERGY~

· Duke Energy ACTION REQUEST - 02256570


APPENDIX 1

I Printed : 02/25/2019 Page : 16

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS _EVALUATIONS 10 CFR 50.54(0)

<< 10 CFR 50.54(q) Effectiveness Evaluation Form >>

EREG #:_2256570 ______ _

5AD #: ___ 2218775 ____ _

Document and Revision RP/O/A/5000/002, Notification of Unusual Event, Rev 49 (PRR 2256533)

Part I. Description of Proposed Change:

AD-EP-ALL-0602

Rev.5


BNP D

CNS X

CR3 D

HNP D

MNS D

ONS D

RNP D

GO D

Enclosure 4.2, Command and Control Turnover Briefing Form, is being revised to align with the Command and Control Turnover Form in AD-EP-ALL-0104, ERO Common Guidelines and Forms.

Specific Changes are: Added: "Mode Shutdown Date: ____ Time: ____ " to each of the Unit Status blocks Added: "Take Cover Order: YES NO TIME: __ _ Added: "Rapid Evacuation: YES NO TIME: ___ _ Added: "Last ENF Number: __ Added: "Continuous Communications with NRC Established: YES NO"


Changed: "Turnover: (From): [] CR/ [] TSC" to "(From): [] CR l [] TSC/ [] EOF" Changed: "(TO) [] TSC / [] EOF" to "{TO) [] CR/[] TSC/ [] EOF Changed: "Units(s) Affected (circle)[] All [11 [12 []3" to "Units(s) Affected (circle) [11 [12 []3" Changed: "Last ENF Sent (time): __ " to" Last Notification completed (time): ____ _ Changed: "Last Message Sent (time): " to "Notified (time): ___ _

Printed : 02/25/2019 Page : 17


AD-EP-ALL-0602

Rev. 5

<< 10 CFR 50.54(q) Effectiveness Evaluation Form>>



Printed

Enclosure 4.2

Command and Control Tuma.er Briefing Form R.Pi01A1sooo1002 Page.I of2

Station: ( ) CNS ( } MNS ( ) ONS { ) BtJP ( J HNP ( } RfW Tmnover: (circle) lJ'°rom): a CJR / a TSC 1------------------------------t (£0) D TSC I aEOF Unit{s) Affeded:; (circle) ( ) All ( ) 1 ( }2( )3

0 Shilt Ch~nge

EmergencyClassnrcatlon: Unusual E:,rer;t declared at~,~--EAI.. iF.. __ _ Afertiledared at ____ EAL#: __ _

S?.e.AreaEmegencydedaredat ____ EAl#: ___ GeneralEme,gencyOeda,edat ____ EAl#: __ _

I, I I I I I I o Slabfe a llegraamg n lrnpro'i.ng

FPB S!atus {cli:de app,:opriafe condition! Fuel lnfad Pbl<>..mial loss I..Dss RCS, ln:act PoL~l loss loss Cont ln!ac( Pbtenfurl!.css I.ass Ma;orEqmprnentOut of Sen ice:

, Sfte•AssimibtJ: YES I!IDi1l\."e __ ~-1 SiteEvru:mnion:'liES li'OmlE:: ___ _ ·1 l«a!io~.!s:

-;,

: 02/25/2019

FPB Slaws [circle opprcpoote conditfan} FPS St'afus (circle app«li>•~-.t.e condition} Fuel lnlact Po!enfal Loss Loss Fuel Intact PoL"flfu!Loss loss RCS Intact Po!Ernia! i..oss Loss. RCS lnfad P~al Loss loss Cont !Iilacl Pot."f',ful loss Loos C<mt lniact I?~ Loss loss P.'1$< Eq,iipment Out of Se!Yice:

Evclutioos in i'mgress:

i EOP/APs in Prog;ass (op1ioml):

01.......- Agency!>,roM,melli: OMHl!CJ\L CIIFIRE DLAWEN:'OHCEMEMT OOfflER AdrlfficmHnfimnafim(.!$1'.es~

Page : 18



Enclosure 4.2

Command and Control Turnover Briefing Form

Radfo}ogical: Emesgeocy Womer dose limits approved: YES NO Who

Release in Progress: YES NO Fiertl Moniloling T earns Dep!o'Jell: YES NO Number

Release Pallr11ay: WIND SPEED: WIND DIRECTION:

Offsile PARS Recommended: YES NO Zones. Evacoaled: Zones St.e!!ered:

Kl Recommended: YES NO CurrentDoseRunAvail:ID!e: YES NO HaveDoseAssessasaJScussedTumover? YES NO

Off.Site Notifications: last ENF Sent (lime): NeirtENF Due (lime):

NRC Communication: l.astllt~Sent(lime}:

Have Communicalora discussed T umover wilh acqtim,g faolil'1Con1municalilrs? YES NO

Upon the transfe£ of Command and Control, the following will be pelfornied by:

Event Classification: OCR OTSC PAR Decision Making: 0 CR O TSC O EOF

State and Local Notification: OCR OTSCOEOF. NRC No!ifrcmioos: OCR OTSC

Emergency Exposure Conlrols & Kl: 0 CR O TSC Control of FMTs: OCR OTSCO EOF

Dose Assessment OCR DTSC!JEOF

Name of lndM!lual lumingowr Du'Jes:

Turnover Comprefe: YES NO TSC I EOF A£1i-<a!ed at

AD-EP-ALL-0602

Rev. 5


RPJO/A/5000/002 Pa,,oe2of2

(clrcfe} (circle) Time IJ'ate flame iindMdual assummg duties Additional l'nformalion:

Printed : 02/25/2019 Page : 19

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 1 O CFR 50.54(Q)

AD-EP-ALL-0602

Rev.5




Printed

:Endosm:e 41.2

Command and Control Turnover Bril'fing Form PJ>/0iAl5000i002 Page I of2

station: ( } CNS ( } MNS I ) ONS, ( } BNP t l HNP l ) RNP

Unit(s] Affected: (circle} D 1 D 2 D 3

Emergency Classlfication: lJiltlsual Event Decrarea at ____ EAL #:. ___ _

Turnover: (From): [] CR / 0 TSC I D EOF

(i"O} OCR/OTSC/OEOF

a Shift Change

Alert Declared at ____ EAL#:~--

Sile/lsea EmergeocyDeclaredat ____ EAL#:___ GeneralErnergencylJed'aredat ____ EALt:: __ _

Mooe __ Shutd'oVl!IEJ0te: __ ,_Time:__ rJooe, ___ Sbuldm.11Da~ __ Tirne:__ 'Pl.ooe stillfd'oV;n Da!e: __ llme:

FPB St.llus (cfl'cle :ippraprfate condilfon} FPB Slatm (circle approprla1e comfruon} FPS S1.31Us (circle approp1r.1te coru!itton}

Fuel Jnfad Po!enlial Loss lDSS FUel lnlact Po!snlial Loss Loss Fuen Jn!act Pnfen!ief Loss lOss

RCS IIJ!acl Poten!ial loss loss RCS ln!act Po!eraal Loss loss RCS lnlact P'Ofen'.m Loss loss Cont rntact ~!Loss loss, Cont !n!act Polenllal loss Loss Cont Jlltid Polenli21. loss loss 11.t;Jllr Eqllfprnent Out of Servtce: f.laµ- Equiplr.ait OtJ1 OI senoce: MaJcr Equipment CM of sen.fee:

Broltl!Ioos in Progress:

I EOPJAPs in Progress (cplfooal}:

: 02/25/2019 Page :20



Enclosure 4.2

Command and Control Tul"llovea· B1iefmg Form

Location/Comments: Other Agency lnvotvement

AD-EP-ALL-0602

Rev. s·


RPiO!AfS000/002 Page2 of2

Sl!eAssembly: YES NO TIME: ___ _ Site Evacuaffon: YES NO mE ___ _ Q !MEDICAL El FIRE ti f.AW ENFORCEMENT El OTHER

TakeCoverOrder. Y-t:S NO TIME: ___ _ A!!dilionat lnfoonalm (fajillles):'

Rapid Evacuation: 'IES NO TIME:

Radio!oglc:al: BnergencyVlcrker dose limits approved: YES NO For\,llom: ___________________ _

Release in Progress: YES NO Field M'onilOling Teams Deployed: YES NO Number __ _

ReleasePalh\\,ay:~-------- WIND SPEED: ___ _ WINDDIRECTlOlt ____ _

Ollsi'lePARSRecommerafeil: YES NO Zones Evaara!ed: ________ Zares-Sllellered: _______ _

Kl RecolnJirernled YES NO DoseAssessment Allailab!a: YES HO Ha'le Dose Assessor.; lf1scuss.Inumo'ref? YES HO

Off-Site Noffi!Catrons: lastNol/lii:alion COmple!ed (Ume}: ~-- lastENF Nuiiwer. __ Next Em=oue(1ime}: __ _

Notiffed (lime}: __ _

YES NO

Upon tile fmns'fer of Command and Conlrof, the foBf<ming wil1 be peifcrmec! by:

E'lrem Cfassilicalronc O CR O TSC PAA Dedsloo Ma~fng: 0 CR O TSC O EOF

Sla!e andlocaltlolmca!iom. D CR a TSC [] EOF ~ NoM!:aooos: OCR 0.Tsc , Emecgetr.cy Expesme Conli1Drs & Kt D CR O TSC Con!l:ol offt,'!fs: Om 0TSC0EOF

Om 0Tsc0EOF

RirneoffmlI~iO\ml!Jm:ng o~erDo!!es:: __________ _

TtrrnoverCompfeie: YES NO TSClEOF Actlvaleda!: ___ _ (clrcfef (cisele}

Acfditional lnformatton:

Attachment 6, 10 CFR 50.54(q) Initiating Condition (IC) and Emergency Action Level (EAL) and EAL Bases Validation and Verification 0,/&V) Form , is attached (required for IC or EAL change}

,• . .

Part II. Description and Review of Licensing Basis Affected by the Proposed Change:

Licensing Basis of the ERO

Yes D No X

The Assignment of Responsibilities is described in the originally approved CNS Emergency Plan, Revision 2 (dated January 1983), sections A.1.b, Concept of Operations, A.1.c, Block Diagram of Organization Interrelationships, and A.1.d, Key Decision Making.

The current licensing basis regarding Assignment of Responsibility is described in CNS Emergency Plan Section A, Revision 150 (dated September 2017) sections A.1.b, Concept of Operations, A.1.C, Block Diagram of Organization Interrelationships, and A.1.d, Key Decision Making.

Printed

During revisions to these sections, the titles of some of the Emergency Response personnel and facilities have changed (i.e., Shift Supervisor to Shift Manager, Crisis Management Center to Emergency Operations Facility), but the individuals responsible for Command and Control and the transfer process for Command and Control has remained the same. The summation of the incremental chan es over time do

: 02/25/2019 Page : 21


AD-EP-ALL-0602

Rev.5



not reduce the effectiveness of the CNS Emergency Plan when compared to the NRG-approved Plan.

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 2, lists RP/O/A/5000/002, as an implementing procedure. (AD-EP-ALL-0104 had not been created when the CNS Emergency Plan was initially approved by the NRC.)

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 147, lists RP/O/A/5000/002, and AD-EP-ALL-0104 as implementing procedures.

List Commitments Associated with the Change

A search to identify site specific commitments related to the ERO positions and their assigned responsibilities was performed. No site specific commitments were identified aside from those in the Emergency Plan. RG 1.219 Guidance on Making Changes to Emergency Plans for Nuclear Power Reactors, Rev 1. (July 2016) 3.5 Emergency Plan

Printed

a. "Emergency plan" means the document(s) that the licensee prepared and maintains that identifies and describes its methods for maintaining emergency preparedness and responding to emergencies. An emergency plan includes the plan that the NRC originally approved and all subsequent changes that the licensee made with and without prior NRC review and approval under 10 CFR 50.54(q). See 10 CFR 50.54(q)(1)(ii) for additional information.

b. This definition highlights that "emergency plan" includes the documents that describes the programmatic methods that the licensee uses to maintain emergency preparedness and to respond to emergencies. These methods, or program elements, are the implementation aspects of the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50 and generally correspond to the evaluation criteria of NUREG-0654 or approved alternatives that supply specific acceptable methods for complying with the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50. Such programmatic documents are subject to the 10 CFR 50.54(q) change process. Non-programmatic documents, such as training rosters, equipment and maintenance test reports, lesson plans, and other documents that "document the performance" of the program elements, as opposed to those that "establish" the program elements, are not included.

c. Ordinarily, sub-tier documents such as emergency plan implementing procedures (EPIPs) are not considered to be part of an emergency plan for the purpose of evaluating proposed changes. If a licensee relocates a programmatic description from the emergency plan to a sub-tier document, that programmatic description continues to be subject to the 10 CFR 50.54(q) change process. For example, licensees have relocated the details of emergency classification schemes from the emergency plan to an EPIP or to large wall charts maintained in the control room. Because the EPIP or wall chart is now the means to demonstrate compliance with the planning standards in 10 CFR 50.47(b)(4), these sub-tier documents are subject to 10 CFR 50.54(q). Repeating, as opposed to relocating, program element descriptions in sub-tier documents do not necessarily make the sub-tier documents subject to the 10 CFR 50.54(q) change process. However, the descriptions in the various documents must remain consistent.

e. This definition also highlights the need to consider the NRG-approved plan and the subsequent changes in reviewing against 10 CFR 50.54(q) to ensure that a series of incremental changes (each determined not to reduce the effectiveness of the plan) do not reduce the effectiveness of the plan when compared to the

: 02/25/2019 Page : 22



NRG-approved plan.

AD-EP-ALL-0602

Rev. 5


The differences in approved revisions and the current revisions of the Emergency Plans have been reviewed and they have been determined to meet the regulatory requirements required during revisions. Each revision has been reviewed by the NRC during the inspection process. ·

Part Ill. Description of How the Proposed Change Complies with Regulation and Commitments. If the emergency plan, modified as proposed, no longer complies with planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50, then ensure the change is rejected, modified, or processed as an exemption request under 10 CFR 50.12, Specific Exemptions, rather than under 10 CFR 50.54(q):

The changes made to the Command and Control Turnover Briefing Form continue to support the assignment of responsibility by aligning the Command and Control Turnover Briefing Form between the two procedures currently used by the Shift Manager, TSC Emergency Coordinator and EOF Director. Aligning the content of these two forms to be identical contributes to each individual understanding the status of the emergency in an efficient manner, and reduces the potential for human error during the turnover process.

The changes described continue to meet NRC requirements as described in 10 CFR 50.47(b) and 10 CFR 50, Appendix E and Emergency Plan Sections A and P.

Printed : 02/25/2019 Page : 23

EMERGENCY PLAN CHANGE SCREENING AND EFFECTIVENESS EVALUATIONS 10_CFR 50:54(0)

AD-EP-ALL-0602

Rev.5



Part IV. Description of Emergency Plan Planning Standards; Functions and Program Elements Affected by the Proposed Change (Address each function identified in Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV of associated Screen):

The following portion of planning standard §50.47(b)(1) is related to the change: Primary responsibilities for emergency response by the nuclear facility licensee have been assigned, and each principal response organization has staff to augment its initial response on a continuous basis.

The function for §50.47(b}(1) related to this change are:

a. Responsibility for emergency response is assigned.

Appendix E to Part 50 lists the following: IV. Content of Emergency Plans A. Organization The organization for coping with radiological emergencies shall be described, including definition of authorities, responsibilities, and duties of individuals assigned to the licensee's emergency organization and the means for notification of such individuals in the event of an emergency. Specifically, the following shall be included:

1. A description of the normal plant operating organization. 2. A description of the onsite emergency response organization (ERO) with a detailed discussion of:

a. Authorities, responsibilities, and duties of the individual(s) who will take charge during an emergency;

The NUREG-0654 Part II.A elements for §50.47(b)(1) related to this change are:

A.1.d. Each organization shall identify a specific individual by title who shall be in charge of the emergency response.

· A.2. Each principal organization shall be capable of continuous (24-hour) operations for a protracted period. The individual in the principal organization who will be responsible for assuring continuity of resources (technical, administrative, and material) shall be specified by title.

Part V. Description of Impact of the Proposed Change on the Effectiveness of Emergency Plan Functions:


The description of the authorities, responsibilities and duties of the individual(s) who will take charge in an emergency is maintained. There is no reduction in effectiveness of the CNS Emergency Plan.

Printed : 02/25/2019 Page :24



Part VI. Evaluation Conclusion. Answer the following questions about the proposed change.

1 Does the proposed change comply with 10 CFR 50.47(b) and 10 CFR 50 Appendix E?

2 Does the proposed change maintain the effectiveness of the emergency plan (i.e., no reduction in effectiveness)?

3 Does the proposed change maintain the current Emergency Action Level (EAL) scheme?

4 Choose one of the following conclusions:

AD-EP-ALL-0602

Rev.5


YesX No D

YesX NoD

YesX NoD

a The activity does continue to comply with the requirements of 10 CFR 50.47(b) and 10 CFR 50, Appendix E, and the activity does not constitute a reduction in effectiveness or change in the current Emergency Action Level (EAL) scheme. Therefore, the activity can be implemented without prior NRC approval.

X

b The activity does not continue to comply with the requirements of 10 CFR 50.47(b) or 10 CFR 50 Appendix E or the activity does constitute a reduction in effectiveness or EAL scheme change. Therefore, the activity cannot be implemented without prior NRC approval.

Part VII. Disposition of Proposed Change Requiring Prior NRC Approval

D

Will the proposed change determined to require prior NRC approval be either revised or Yes D No D rejected?

If No, then initiate a License Amendment Request in accordance 10 CFR 50.90, AD-LS-ALL-0002, Regulatory Correspondence, and AD-LS-ALL-0015, License Amendment Request and Changes to SLC, TRM, and TS Bases, and include the tracking number:

Printed : 02/25/2019 Page : 25


AD-EP-ALL-0602

Rev.5



Part VIII. Signatures: EP CFAM Final Approval is required for changes affecting risk significant planning standard 10 CFR 50.47(b)(4) (i.e., Emergency Action Levels and Emergency Action Level Bases). If CFAM approval is NOT required, then mark the CFAM signature block as not applicable (N/A) to indicate that signature is not required. Preparer Name (Print): Preparer Signature: Date: Staci White See GAS 2/7/2019

Reviewer Name (Print): Reviewer Signature: Date: See GAS See GAS See GAS

Approver (EP Manager) Name (Print): Approver Signature: Date: See GAS See GAS SeeCAS

Approver (CFAM, as required) Name (Print): Approver Signature: Date: N/A N/A N/A

If the proposed activity is a change to the E-Plan or implementing procedures, then create two EREG General Assignments. If required by Section 5.6, Submitting Reports of Changes to the NRG, then create two EREG General Assignments. • One for EP to provide the 10 CFR 50.54(q) summary of the analysis, or the completed 10 CFR 50.54(q),

to Licensing. • One for Licensing to submit the 10 CFR 50.54(q) information to the NRG within 30 days after the change

is put in effect.

QA RECORD

X

X

I Printed : 02/25/2019 Page : 26

((,DUKE '1!; ENERGY1:



Type : EREG Orig Date : 02/07/2019 11 :05 Discovery Date Subject : RP/O/A/5000/003 Rev 54 Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS

CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation Notes

Priority Report To· Status : APPROVED 02/07/2019 Severity Due Date : 03/10/2019 Event Date

Originator : 144004 Originator Group Facility :CN Department : 13650 Organization

Owed To Owed To Group :QUALREVW OwedToFac :CN" Department Discipline

I Action Request Status History

Updated Date Updated By AR Status AR Due Date 02/07/2019 144004 INPROG 02/11/2019 02/07/2019 144004 APPROVED 02/25/2019 144004 02/25/2019 02/25/2019 144004 03/10/2019


Request Attribute Values Reqd Date -- -BOUNDED EREG AR N y 02/07/2019 Name : STACI N WHITE

Request Attribute Values Reqd Date -- -EREG AR CROSS XREF N y 02/07/2019 Name : STACI N WHITE

Request Attribute Values Reqd Date -- -REG AR CROSS XREF N y 02/07/2019 Name : STACI N WHITE

I Printed : 02/25/2019 Page : 1

/,DUKE vi ENERGY~




Routing Comments from the X601-Panel *** No Routing Comments Found ***



Route List : 001

Send Passport Fae Group / Type Date

~~~~~-I Action Request Trend/Cause

______ I Action Request Keywords


I Action Request Reference Documents

Doc Sub Facility Type Type Document



I Printed : 02/25/2019


Minor Sheet Rev Rev Title

Equip Tag





Page :2

j,DUKE -v!' ENERGY$



Ref Ref Ref RefNbr Limit Type Nbr Sub Type Status AR Cls Description --AR 02214028 5AD COMP-NA N AR 02256534 PRR COMPLETE N AS 02187203 1900 GNRL COMPLETE N AS 02194997 0200 Pl COMPLETE N


ASSIGNMENT NUMBER : 01 SUB

Type : EP01 Due Date Reschedule

: 02/11/2019 Status Assigned To Subject

: COMPLETE : STACI N WHITE . : 50.54(Q) SCREEN

Aff Facility : CN UCR I: Organization Est Manhrs

Description

Unit Schedule Ref

Department : 13650

Ext Comp Date



I approve the 50.54Q screen for RP/O/A/5000/003 rev.54


RP/O/A/5000/003 - 0000215963 ALERT RP/O/A/5000/003 rev 054 EP Excellence Plan - Action SD-EP-4.2 Revise AD-EP-ALL-0602 to improve templates to focus on why a

Pri Resp Fae Pri Resp Group Sec Resp Fae Sec Resp Group

System

Discipline

Updated Date Updated By Assgn Status Assgn Due Date 02/07/2019 144004 INPROG 02/07/2019 144004 02/11/2019 02/07/2019 144004 NTFY/ASG 02/07/2019 144004 ·ACC/ASG 02/07/2019 144004 AWAIT/C

j Printed : 02/25/2019 Page : 3

e_(,DUKE ~;ENERGY~






Routing Comments from the X602 Panel *** No Return Comments Found***


Route List : 001

Passport DMBRUNS MEHARE

Fae Group I Type A A

Send Send Date Time - --02/07/2019 13:57 02/08/2019 14:14



Doc Sub

r



Route List Initiator : 144004 Action Action Taken Date / Time Last Name APPROVED 02/08/2019 14:14 BRUNSON APPROVED 02/08/2019 15:47 HARE

Minor

Facility Type . Type Document Sheet Rev Rev Title



I Printed : 02/25/2019

Equip Tag


Page :4

el_,DUKE 'V!; ENERGY,



Ref Ref Type Nbr

Ref RefNbr Sub Type

I Action Request Assignment Appendices

APPENDIX 1

I Printed : 02/25/2019


!

Page : 5


AD-EP-ALL-0602

Rev.5



BNP D

EREG #: _____ 2256620 ____ _ CNS X

CR3 D

HNP D

MNS D

5AD #:_2214028 ______ _ ONS D

RNP D

GO D

Document and Revision RP/O/Af5000/003, Alert, Rev 54 (PRR 2256534)


Deleted the following steps:

2.8 Initiate Emergency Response Data System (EROS) transmission by performing the following: 2.8.1 Logan to the· SRO, BOP or OAC Room business computer on either unit. 2.8.2 Click the "EROS" Icon on the desktop. 2.8.3 Once the EROS logon window appears, enter the password (erds). 2.8.4 Once the EROS window appears, ensure the "Current Mode" value for the affected unit is "Disconnect". 2.8.5 Click on the "Connect (Activate)" button for the unit. 2.8.6 Click on "Yes" in the message box that appears. 2.8.7 The value of "Status" for the unit should soon change to "Transmitting Data" and the value of "Messages Sent" should begin incrementing. 2.8.8 IF EROS transmission will not co"nnect to the NRC, inform the NRC using ENS. The TSC Data Coordinator will troubleshoot and initiate ERS transmissi_on upon arrival in the TSC.


Specific Changes are: Added: "Mode Shutdown Date: ____ Time: ____ .. to each of the Unit Status blocks Added: "Take Cover Order: YES NO TIME: ___ _ Added: "Rapid Evacuation: YES NO TIME: ___ _ Added: "Last ENF Number: __ Added: "Continuous Communications with NRC Established: YES NO"


Printed : 02/25/2019 Page : 6


AD-EP-ALL-0602

Rev.5



Changed: "Turnover: (From): [] CR/[] TSC" to "(From): [] CR/[] TSC/ [] EOF" Changed: "(TO) [] TSC / [] EOF" to "(TO) [] CR/[] TSC/ [] EOF Changed: "Units(s) Affected (circle) [] All [11 [12 [13" to "Units(s) Affected (circle) []1 []2 []3" Changed: "Last ENF Sent (time): __ " to" Last Notification completed (time):. ____ _ Changed: "Last Message Sent (time): " to "Notified (time): ___ _


En~losure 4.2

Command and Control Turnover Briefing Form izyi01A1sooo1003 Page 1 of2

Station:_( )CHS ,( ) MflS < joris ( ) BHP ( I Hl'IP ( )RNP Turnover. (circle) (From):· 0 CIR

(TO) 0 TSC

IO TSC

I OEOF Unit(s) Affected: (circle) ( )f,11 ( ) 1 ( 12{ )3 a ShiftChange

Emergency Classification: Unusual Event declared at EAL#;___ Alert Declared at EAL#: ___

Site Area Emergency declared at EAL t:: ___ General Emergency Declared at EAL#: ___

·, l .:· ,' ,

}.qriiff i. ,· t :. '.' .·:/' ,·, }/,: ... :· 'U!!!t~: • ,: .. ",",.\ •,..'" .:;:: :· \t .u11.ii3.:· ,:: , ,:' .. , ·: .. ,,>-~ ;. ,

RxPower Coot. RxCool Rx Cool

Rx Power Cont Rx Cool I Rx Cool Press Rl<Power

Cont. RxCool Rx Cool Press

Press ·Temp PreSS Press Temp Press Temp

0 Stable a Degrading a Improving

FPB Status (circle appropriate condltlon)

fuel lnt>ct Po!enllal loss loss

RCS Intact Po!enlial loss loss Cont Intact Potenllalloss Loss MajorEqui~t Out of Service:

Evo!uiioro in Progress:

ERDS Activated: Yes No NIA

Response Pioce<!ures iii Progress (optional):

stamm Prtorities:

SiteAssembly: YES NOTIME: ___ _ SiteEvacuation:YES NOTIME: ___ _

loca!!on/Comments:

Printed : 02/25/2019

'I 0 Stable a Degrading (:' Improving 0 Stable ~ Degra<frng a Improving

FPB Status (circle appropriate condiiion) FPB Status (circ[e appropriate condition)

Fuel Intact Polenlial Loss loss Fuel Intact Potential loss Loss

RCS Intact Potential Loss l<JSS RCS Intact Potential l<JSS Loss Ci>nt Intact Potenlial Loss Loss Cont Intact Potential Loss Loss Major Equipment out of Service: Major Equipment out of Service:

Evolutions in Progress:

ERDS Activated: Yes


No tlfA EROS Acfivaied: Yes No NIA EOP/APs in Progress (cplional):

Ottler Agency !nvolven\ent:

IJ MEDICAL fl FIRE IJ lAW ENFORCEMENT IJ OTHER Ad<lilional lnformafion (Injuries):

Page :7



Printed

Enc~osun• 4.2

,command and Control Tumo,·er Bl'iefing Form

Radiological: Emergency Woll<er dose rllllits aJ?Proved: YES NO Who

Release in Progre= YES NO ReldMoniloringTeamsDeployed: YES NO Number ___

Release Pa1mvay: WIND SPEED: lfollNO DIRECTION:

Offsite PARS Recommended: YES. NO.Zones Evaeuated: Zones Shel!ered:

RPIO!A/5000/003 Page2of2

Kl Recommended: YES NO Curren! Dose Run Available: YES NO Have Dooe Assessors discussed Turnover? YES NO

OH-Sile Notifications: last ENF Seni {lime}: Next ENF Due (time):

l'IRC Communication: Last Message Sent {time):

Have Cornmunica!O<s (!iscussed Tumove, With acquiring facility Communicators? YES t.O

Upon the transf~r of Command and Control, th·e following w/11 be performed by:

Event Cf<!ssificatt.?n: CJ CR CJTSC pAR Decision Making: CJ CR CJ TSC CJ EOF

state and Local Nofilicatioil: CJ CR CJ TSC CJ EOF NRC Notifications: El CR CJTSC

Emergency Exposure controls & Kt: CJ c~ CJ TSC Control of FMrs: CJ CR CJ TSC CJ EOF '. Dose Assessment CJ CR CJ TSC CJ EOF

Name of rmrlVidtia1 turning .,.,.,. Duties:

Tumm-er Complete: YES NO TSC I EOF Activated at ·(cire!e) (circle) Time Date Haine individual assuming duties

Adclruonal lnfonnation:

: 02/25/2019

AD-EP-ALL-0602

Rev.5


Page : 8


AD-EP-ALL-0602

Rev.5




Enclosure 4.2

Command and Control Tmnover Briefing Fonn RP;()/A/5000/003

Page00of~

I Station: a BNP DCNS a HNP DMNS DONS [] RNP Turnover: (From): a CR I [] TSC I a EOF

(TO) a CR I [] TSC I a EOF Unit(s) Affected: [] 1 [] 2 []J a Shift Change

Emergency Classification: Unusual Ewnt Dedared at EAL#: Alert Dedared at EAL#:

Site P.ea Emergency Declared at EAL#: General Emergency Dedared at EAL#: ___

;· ','_ ,·,/ .,::. , ; .i'.;Uni!f ; ; .. ,,> :, '\ :s ,. ·-,• > ~, ~,, ::: :-·· ',Unl(2'·1: .•. ,... ··- ,, ..

I'· ;:_ •.t; ";;5 •. :untt;;i .,,; ,, _C'''•: J wp:,· :'It ''';')< . ' ,. .. ·. . ,·: . . . .. .• . '

RxPower Cont RxCool RxCool RxPower

Cont Rx Cool Rx Cool Press RxPower Cont Rx Cool Rx Cool Press Press Temp Press Press Temp Press Temp

Mode --- Shutdown Date: __ Time: __ Mode --- Shutdown Date: __ Time: __ Mode --- Shutdown Date: __ Time: __

FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition)

Fllel Intact Potenfial Loss Loss Fllel Intact Polenfial Loss Loss Fllel Intact Potenfial Loss Loss

RCS Intact Potenfial Loss Loss RCS Intact Potenfial Loss Loss RCS Intact Potenfial Loss Loss Cont Intact Potenfial Loss Loss Cont Intact Potenfial Loss Loss Cont Intact Potenfial Loss Loss Major Equipment out of Service: Major Equipmentout of Service: Major Equipmentout of Service:

Ewlufions in Progress: Ewlufions in Progress: Ewlufions in Progress:

EROS Activated: Yes No NIA ERDS Acfivated: Yes No N/A ERDS Acfivated: Yes No N/A

Response Procedures in Progress (opfional): EmergencyfAbnormal Procedures in Progress (opfional):

Slafion Priorifies:

Printed : 02/25/2019 Page : 9


AD-EP-ALL-0602

Rev.5


Site Assembly: YES


Enclosure 4.2


NO TIME: Location/Comments:

RPIO/NS000/003

Page~of~

otller Agency Involvement:

Site Evacuation: YES NOTIME: a ~DICAI.. a FIRE a LAW ENFORCEMENT a OTHER AddiJ;onal lnformafion (Injuries): Take Cover Order: YES NO TIME:

Rapid Evacuation: YES NOTIME:

Radiological: EmergencyWorker dose limits approved: YES NO For whom:

Release in Progress: YES NO Field Monitoring Teams Deployed: YES NO Number

Release Pathway: WIND SPEED: WIND DIRECTION:

Offsite PARS Recommended: YES NO Zones Evacuated: Zones Sheltered:

Kl Recommended: YES NO Dose Assessment Available: YES NO Have Dose Assessors discussed Turnover? YES NO

Off-Site Notifications: Last Notification Completed (fime): Last ENF Number: -- NeJ<! ENF Due (time):

NRC Communication: Notified (time): Continuous Communications with NRC Established: YES NO

Have Communicators discussed Turnover with acquiring facilit;, Communicators? YES NO

Upon the transfer of Command and Control, the following will be performed by:

Event Classificafion: DcR DTsc PAR Decision Making: DcR DTscDEoF

State and Local Nofificafion: DcR DTscDEoF NRC Notifications: DcR DTsc

Site Emergency8qlosure Controls & Kl: DcR DTsc Control ofFMTs: DcR DTscDEoF

Dose Assessment DcR DTscDEoF

Name of Individual turning over Duties:

Turnover Complete: YES NO TSC/EOF Activated at

(circle) (circle) Time Date Name individual assuming duties

Aclclitional Information:

Part II. Activity Previously Reviewed? Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or Alert and Notification System Design Report?

If yes, identify bounding source document number or approval reference and ensure the basis for concluding the source document fully bounds the proposed change is documented below:

Justification:

Bounding document attached (optional)

Printed : 02/25/2019

D

10 CFR 50.54(q) Effectiveness Evaluation is not required. Enter justification below and complete Attachment 4, Part V.

Continue to Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part III

Page : 10


AD-EP-ALL-0602

Rev.5




Is this activity an editorial or typographical change only, such as formatting, paragraph numbering,-spelling, or punctuation that does not change intent?

Justification:

Yes D


No X


Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing Screening Criteria) Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II? If answer is yes, then check box.

Responsibility for emergency response is assigned.

The response organization-has the staff to respond and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan.

3a Arrangements for requesting and using off site assistance have been made.

3b State and local staff 9an be accommodated at the EOF in accordance with the emergency plan. (NA for CR3)

X

D

Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

Sb Administrative and physical means have been established for alerting and providing prompt instructions D to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)

D

Printed : 02/25/2019 Page :11


AD-EP-ALL-0602

Rev.5



Part IV. Emergency Planning Element and Function Screen (cont.)

6a Systems are established for prompt communication among principal emergency response organizations.

6b Systems are established for prompt communication to emergency response personnel.

7a Emergency preparedness information is made available to the public on a periodic basis within the plume exposure pathway emergency planning zone (EPZ). (NA for CR3)

D

D

D

7b Coordinated dissemination of public information during emergencies is established. D

z'$}i:; .. /Jq~¢~~-~~::17Jb,){~j:}~_rrietg·~:n'.cy'.f~9!!.iJi~sa'.@:~g~'.iR}h'eof.;;}Jfit:t, '. ·-:~·):,. •·_,,,::t::·f. ·. ·/Ji/··";;,0:}ir:, ~. ·1 iFi . ·:'{~,,;,' ., Ba Adequate facilities are maintained to support emergency response. D

8b Adequate equipment is maintained to support emergency response. D

9a Methods, systems, and equipment for assessment of radioactive releases are in use. D


1 Ob Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3)

1 Oc A range of protective actions is available for plant emergency workers during emergencies, including D

10d

those for hostile action events.

Kl is available for implementation as a protective action recommendation in those jurisdictions that chose to provide Kl to the public.

D

11a The resources for controlling radiological exposures for emergency workers are established. D

.Jt. , 19:ifR: §q:1i(1:>)d?tJvlec;ti¢~1:.ahc1 .• ~~-~rJc !{~~1th §~PP,9rt,: / ./ .\; . · /.,:·: ,. ,.,,: ~:/ , . 2 •.• : i.>· ".:·; .:: . ,: .~: .. 12a Arrangements are made for medical services for contaminated, injured individuals. D

13a

14

14a

14b

Plans for recovery and reentry are developed.

,,,

A drill and exercise program (including radiological, medical, health physics and other program areas) is established.

Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.

D

D

D


;.,,

)s/i~ ::19:qtR5Q':41;(p)(15)):hl~rIJ~hcy,:R~~po6se,1irair:,i119'.J!I' '' ··~f:y; ,,{){;'::,::' '.:j;;:"r \•(,:}!/' ., ': ·!':15~," >,)Jt'., '' (,::{,j;:Z, 15a Training is provided to emergency responders. D

Printed : 02/25/2019 Page : 12


AD-EP-ALL-0602

Rev.5




16a Responsibility for emergency plan development and review is established.

16b Planners responsible for emergency plan development and maintenance are properly trained . .• ·, ,. :·;< ·- ••

PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part \J and perform a 10 CFR 50.54(q) Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP CFAM.

Duke Energy has transitioned to an "always-on" mode of EROS transmission, making the steps to activate EROS unnecessary. A Controlled Support Document (CSD) for EROS troubleshooting has replaced the steps to activate EROS. Deletion of the EROS Activation steps does not affect any of the 50.47(b) emergency planning standards, as EROS is addressed in 10 CFR Appendix E to Part 50 in section VI, Emergency Response Data System, not in the 50.47(b) Planning Standards.

With regard to 10 CFR Appendix E to Part 50 in section VI, EROS remains a direct near real-time electronic data link between the licensee's onsite computer system and the NRG Operations Center, and the features listed in Section VI are maintained: the testing method and frequency; the software and hardware; the selected plant parameters; and the transmission rate.

No further evaluation of the removal of the EROS steps is required by 50.54(q).

D

D

D

X

Part V: Sigoature~: · ,· · · ··. > ·. ·· ·· ·· :· ·. '/ '. EP CFArv(Final Approval i$ .required fdr gh~riges.affecting J~rbgra,m_ EIJm.ept 4a:- If CFAM ~pprciva,I· is. NOT'.requjred;

.Jh¢~:m~r~::th.e,1=P·.9E/.\f){f §i9J?~Wte blc,~k.~§~g/2t.13p:p1ic~~1t:t~!t9-t<?'Jrtdis~!f tr~L~Jgrt~(qt~:!.~~:~:2t J(:iquir~A,,: ::;tfr: :; ,' ' .. Preparer Name (Print): Staci White

Reviewer Name (Print): See GAS

Approver (EP Manager Name (Print): See GAS Approver (EP CFAM, as required) Name (Print) N/A

QARECORO

Printed : 02/25/2019

Preparer Signature: Date: See GAS See GAS Reviewer Signature: Date: See GAS SeeCAS Approver Signature: Date: See GAS See GAS Approver Signature: Date: N/A N/A

Page : 13

el_,DUKE 'V!i ENERGY*


-~IA_m_io_n_R_eq_u_e_s_t_A_s_s_ig_n_m_e_n_t_D_e_ta_n_s _____ ,_ _________________ ~I ASSIGNMENT NUMBER : 02 SUB :

Type Status Assigned To Subject

Aff Facility UCR

: EP02 : COMPLETE : STACI N WHITE

: 50.54(0) EVALUATION

:CN

Due Date Reschedule

Unit Schedule Ref

: 02/11/2019

. Organization

Est Manhrs Department : 13650 Ext Comp Date

Description COMPLETE 50.54(0) EVALUATION IN ACCORDANCE WITH AD-EP-ALL- 0602.

Action. Request Assignment Completion Notes

I approve the 50.540 eval for RP/O/A/5000/003 rev 54.


Updated Date . Updated By Assgn Status Assgn Due Date 02/07/2019 144004 INPROG 02/07/2019 144004 02/11/2019 02/07/2019 144004 NTFY/ASG 02/07/2019 144004 ACC/ASG 02/07/2019 144004 AWAIT/C 02/08/2019 DMBRUNS ACC/ASG 02/08/2019 144004 AWAIT/C


. I Action Req~est Assignment Attributes

I Printed : 02/25/2019

Pri Resp Fae

Pri Resp Group Sec Resp Fae Sec Resp Group

System

Discipline

Page : 14

(-,DUKE "e ENERGYt



Routing Comments from the X601 Panel Minor editorial comments. -DMB



Route List : 001

Fae Group I Type A

A

Send Send

Date Time -- --02/07/2019 14:03

02/08/2019 14:14

Action Action

Updated On 20190208

Updated On

Updated By DMBRUNS

Updated By


Taken Date / Time Last Name RETURNED 02/08/2019 13:52 BRUNSON

APPROVED 02/08/2019 15:50 HARE

Passport DMBRUNS

MEHARE DMBRUNS A 02/08/2019 13:56 APPROVED 02/08/2019 14:14 BRUNSON



Doc Sub Minor · Facility Type Type Document Sheet Rev Rev Title


Equip Equip


Equip

Tag


Ref Ref Type Nbr

I Printed : 02/25/2019

Ref RefNbr Sub Type Status

Limit

Equip

Status

AS Cls Description

Rev

Rev Status

. Page : 15

ef,DUKE vlENERGYo



APPENDIX 1

I Printed : 02/25/2019 Page : 16



EREG #:_2256620 ______ _

SAD #: _____ 2214028 ____ _

Document and Revision RP/O/A/5000/003, Alert, Rev 54 (PRR 2256534)


AD-EP-ALL-0602

Rev. 5


CNS X

CR3 D HNP D MNS D ONS D

RNP D

GO D

Enclosure 4.2; Command and Control Turnover Briefing Form, is being revised to align with the Command and Control Turnover Form in AD-EP-ALL-0104, ERO Common Guidelines and Forms.

Specific Changes are: Added: "Mode · -·· · Shutdown Date:_. ___ Time: ____ " to each of the Unit Status blocks Added: "Take Cover Order: YES NO TIME: __ _ Added: "Rapid Evacuation: YES NO TIME: ---Added: "Last ENF Number: __ Added:"Continuous Communications with NRC Established: YES NO"

Deleted:"[] Stable [] Degrading [] Improving" from each of the Unit Status blocks Deleted: "EROS Activated: Yes No N/A" from each of the Unit Status blocks

Changeg: "Turnover: (From): [] CR/ [] TSC" to "(From): [] CR/ [] TSC/ [] EOF" Changed: "(TO) [] TSC / [] EOF" to "(TO) [] CR/ [] TSC/ [] EOF Changed: "Units(s) Affected (circle) [] All []1 []2 []3" to "Units(s) Affected (circle) []1 []2 []3" Changed:·"Last ENF Sent (time): __ " to" Last Notification completed (time): ____ _ Changed: "Last Message Sent (time): " to "Notified (time):. ___ _

I Printed : 02/25/2019 Page : 17



AD-EP-ALL-0602

Rev.5



Printed

Endosme4.2

Command and Control Turno,er Briefing Form RPIO/A/SQ00/003 Pagel of2 .

station: ( I CIIS I )MNS t 1011s ( )BU~

Unit(s) Affected: (circle! ( )All I 11 ( )2( j3

Emergency Classification: Unusual Event de.Jared at

Sile Area Emergencydeclaredat

un1t·1 RxPower

Cont Rx Cool Rx Cool Press Temp Press

a Stable a Degrading a lf1llll0¥ing

FPB Status (circle appropriate condition) Fuel Intact Potenlial Les<> loss RCS Intact Potenli:?I Loss Loss Cont Intact Potential Loss Loss Major Equipment Out of Se!Vice:

Evo!uli'ons in Progress:

EROS Activated: Yro No NIA Response Procedures in Progress (optional):

station Priorities:

SiteAssembly: YES IIOTIME: ___ _ Site Evacuation:YES NO TIME: ___ _ lcicalion/Comments:

: 02/25/2019

( )HllP ( )RflP Turnover. (circle! (From): a CIR / 0 TSC

{TO) 0 TSC I DEOF

a Shift Change EAL#: ___ Alert Declared at EAL#c ___

EAl #: ___ General Emergency Declared at EAL#: ___

Unit~ .Qn~J Rx Power Cont Rx Cool

Rx Cool Press Rx Power Cont Rx Cool

Rx Cool Press Press Temp Press Temp

a S1able a ~ding a Improving 0 Stable a Degrading a Improving FPS Status (circle appropriate condition) FPB Status (circle a11propriate conaltion) Fuel Intact Potenllal Loss Loss Fuel Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Po!enfia!Loss Loss Cont Intact Po!entiaJ Loss Loss Cont Intact Potenlial loss Loss Major Equipment.Out of Service: Major Equipment Out of Service:

Evolutions in Progress: Evolutions in Progress:

EROS Actiw!ed: Yro No NIA EROS Activated: Yes No NIA EOPIAPs in Progress (oplfonal):

Other Agency [nvolvement a MEDICAL a FIRE a LAW ENFORCEMENT a OlttER Addraonal lnformalion (Injuries};

Page : 18



Printed

Endosun, 4.2

-Command and Control Turnonr Btiefing Form

Radiological: Eme,gency Wor!cer dose limits approved: YES NO Who

Release in Progress: YES NO Field Monilllling Teams Deployed: YES NO Number ___

Release Pa111way: WINDSPEED: WIND DIRECTION:

Offsite PARS Recommended: YES NO Zones EYl!?Ja!ed: Zones Shellered:

Iq>/O/A/5000/003 Page2of2

Kl Recommended: YES NO Cwrent Dose Run Availab!e: YES NO Have Dose Assessors discussed Turnover? YES NO

Off-Site Notifications: Last ENF Sent (time): Next ENF Due (fime):

IIRC Communication: Last Message Sent (lime):

Have Communicators discussed Turnover witt, acquiring facility Communica!ors? YES NO

Upon the transfer of Command and Control, the folloWing w_iD be performed by: Event Classification: OCR [J TSC PAR Decision Making: [J CR 1:1 TSC [J EOF State and Local Notification: [J CR [J TSC [J EOF NRC Notifications: 1:1 CR 1:1 TSC Emergency Exposure Controls & Kl: 1:1 CR [J TSC Control of FMTs: [J CR [J TSC [J EOF Dose Assessment [J CR [J TSC [J EOF

Name of !n<fr.idual lnming cr;er Duties:

TW1l0\'er Complete: YES NO TSC / EOF Activated at (cm:reJ (circle) r1me Date Harne individual assuming duties

Adcfllional Information:

: 02/25/2019

AD-EP-ALL-0602

Rev. 5


Page : 19


AD-EP-ALL-0602

Rev. 5




Enclosure 4.2

Command and Control Turnover Briefing Form RP/0/A/5000/003 Page00of~

I Station: a BNP OCNS OHNP DMNS DONS ORNP Turnover: (From): a CR I a TSC I a EOF

(TO) a CR I a TSC / a EOF Unit{s) Affected: 01 02 03 a ShiftChange

Emergency Classification: Unusual Ewnt Dedared at EAL#: Alert Dedared at EAL#:

Sile Plea Emergency Dedared at EAL#: General Emergency Dedared at EAL#: ___ ,,,, .~,<':·" 'r-?: ~r·· ;· .:"'un« 1_,_ ;,;, '·-·.· ,'' '"_i,,_;"·'',4'' ·' •, ~·. ,,~, .. , ~r ,•;;,, '.llruf2., :;,!•,,-_--~--- •";r--· ·r_"!"' ", .,,,, '."'"· ·:< ' ')ilftts:1

,, ,. ... ·"•' .. ·.,.,,._ . ' Rx Power Conl Rx Cool RxCool RxPower

Conl RxCool Rx Cool Press RxPower Conl Rx Cool

Rx Cool Press Press Temp Press Press Temp Press Temp

Mode --- Shutdown Date: __ Time: __ Mode --- Shutdown Dale: __ Time: __ Mode --- Shutdown Date: __ Time: __ FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Polenti al Loss Loss Cont Intact Potential Loss Loss Major Equipment out of Service: Major Equipment Out of Service: Major Equipment Out of Service:

E\JOlutions in Progress: E\JOIUfions in Progress: E\JOIUfions In Progress:

EROS Activated: Yes No NIA EROS Activated: Yes No NIA EROS Activated: Yes No NIA Response Procedures in Progress (optional): Emergency/Abnormal Procedures in Progress (optional):

Station Priorities:

Printed : 02/25/2019 Page : 20


AD-EP-ALL-0602

Rev.5

ATTACHMENT 5 Page 5 of 10 << 10 CFR 50.54(q) Effectiveness Evaluation Form>>

Site Assembly: YES NOTIME:

Enclosure 4.2

Command and Control Turnover Briefing Fonn

Location/Comments:

RP/O!A/5000/003 Page~of!

other Agency Involvement: Site Evacuation: YES NO TIME: CJ MFl:ICAL CJ FIRE CJ LAW ENFORCEMENT CJ OTHER Take Cover Order: YES NOTIME: Addi nal Information (Injuries): Rapid Evacuation: YES NOTIME:

Radiological: Emergency Worker dose limits approved: YES NO Forwhom:


Release Pathway: WIND SPEED: WIND DIRECTION: Ollsite PARS Recommended: YES NO Zones Ewcuated: Zones Sheltered:

Kl Recommended: YES NO Dose Assessment Available: YES NO Have Dose Assessors discussed Turnover? YES NO Off-Site Notifications: Last Notification Completed (time): LastENF Number: -- Ne:<! ENF Due (time): NRC Communication: Notified (time): Continuous Communications with NRC Established: YES NO Have Communicators discussed Turnover with acquiring facility Communicators? YES NO Upon tile transfer or Command and Control, the following will be performed by: Event Classification: DcR DTsc PAR Decision Making: DcR 0Tsc0EoF State and Local Notification: DcR 0Tsc0EOF NRC Notifications: DcR 0Tsc Site EmergencyElqlosure Controls & Kl: DcR DTsc Control of FMTs: DcR DTscDEoF Dose Assessment DcR DTscDEoF

Name oflndi~dual turning over Duties:

Turnover Complete: YES NO TSC/EOF Activated at (circle) (circle) Time Date Name individual asswning duties Additiona I Information:

Attachment 6, 10 CFR 50.54(q) Initiating Condition (IC) and Emergency Action Level (EAL) and EAL Bases Validation and Verification (V&V) Form , is attached (required for IC or EAL change) Yes D No X



The Assignment of Responsibilities is described in the originally approved CNS Emergency Plan, Revision 2 (dated January 1983), sections A.1.b, Concept of Operations, A.1.c, Block Diagram of Organization Interrelationships, and A.1.d, Key Decision Making.


Printed

During revisions to these sections, the titles of some of the Emergency Response personnel and facilities have changed (i.e., Shift Supervisor to Shift Manager, Crisis Management Center to Emergency Operations Facilit ), but the individuals res onsible for Command and Control and the transfer rocess for

: 02/25/2019 Page :21



AD-EP-ALL-0602

Rev. 5


Command and Control has remained the same. The summation of the incremental changes over time do not reduce the effectiveness of the CNS Emergency Plan when compared to the NRG-approved Plan.

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 2, lists RP/O/Af5000/003, as an implementing procedure. (AD-EP-ALL-0104 had not been created when the CNS Emergency Plan was initially approved by the NRC.)

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 147, lists RP/O/Af5000/003, and AD-EP-ALL-0104 as implementing procedures.

List Commitments Associated with the Change A search to identify site specific commitments related to the ERO positions and their assigned responsibilities was performed. No site specific commitments were identified aside from those in the Emergency Plan. RG 1.219 Guidance on Making Changes to Emergency Plans for Nuclear Power Reactors, Rev 1. (July 2016) 3.5 Emergency Plan

Printed

a. '.'Emergency plan" means the document(s) that the licensee prepared and maintains that identifies and describes its methods for maintaining emergency preparedness and responding to emergencies. An emergency plan includes the plan that the NRC originally approved and all subsequent changes that the licensee made with and without prior NRC review and approval under 10 CFR 50.54(q). See 10 CFR 50.54(q)(1 )(ii) for additional information.

b. This definition highlights that "emergency plan" includes the documents that describes the programmatic methods that the licensee uses to maintain emergency preparedness and to respond to emergencies. These methods, or program elements, are the implementation aspects of the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50 and generally correspond to the evaluation criteria of NUREG-0654 or approved alternatives that supply specific acceptable methods for complying --' - with the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50. Such programmatic documents are subject to the 10 CFR 50.54(q) change process. Non-programmatic documents, such as training rosters, equipment and maintenance test reports, lesson plans, and other documents that "document the performance" of the program elements, as opposed to those that "establish" the program elements, are not included.

c. Ordinarily, sub-tier documents such as emergency plan implementing procedures (EPIPs) are not considered to be part of an emergency plan for the purpose of evaluating proposed changes. If a licensee relocates a programmatic description from the emergency plan to a sub-tier document, that programmatic description continues to be subject to the 10 CFR 50.54( q) change process. For example, licensees have relocated the details of emergency classification schemes from the emergency plan to an EPIP or to large wall charts maintained in the control room. Because the EPIP or wall chart is now the means to demonstrate compliance with the planning standards in 10 CFR 50.47(b)(4), these sub-tier documents are subject to 10 CFR 50.54(q). Repeating, as opposed to relocating, program element descriptions in sub-tier documents do not necessarily make the sub-tier documents subject to the 10 CFR 50.54(q) change process. However, the descriptions in the various documents must remain consistent.

e. This definition also highlights the need to consider the NRG-approved plan and the subsequent changes in reviewing against 1 O CFR 50.54(q) to ensure that a series of incremental changes (each determined not to reduce the effectiveness of the plan) do not reduce the effectiveness of the plan when compared to the

: 02/25/2019 Page :22



NRG-approved plan.

AD-EP-ALL-0602

Rev. 5


The differences in approved revisions and the current revisions of the Emergency Plans have been reviewed and they have been determined to meet the regulatory requirements required during revisions. Each revision has been reviewed by the NRC during the inspection process.

Part Ill. Description of How the Proposed Change Complies with Regulation and Commitments. If the emergency plan, modified as proposed, no longer complies with planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50, then ensure the change is rejected, modified, or processed as an exemption request under 10 CFR 50.12, Specific Exemptions, rather than under 10 CFR 50.54( q):


The changes described continue to meet NRC requirements as described in 10 CFR 50.47(b) and 10 CFR 50, Appendix E and Emergency Plan Sections A and P. ·

Printed : 02/25/2019 Page :23



AD-EP-ALL-0602

Rev. 5


Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the Proposed Change (Address each function identified in Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV of associated Screen):

The following portion of planning standard §50.47(b)(1) is related to the change: Primary responsibilities for emergency response by the nuclear facility licensee have been assigned, and each principal response organization has staff to augment its initial response on a continuous basis. The function for §50.47(b)(1) related to this change are: a. Responsibility for emergency response is assigned.

Appendix E to Part 50 lists the following: IV. Content of Emergency Plans A. Organization The organization for coping with radiological emergencies shall be described, including definition of authorities, responsibilities, and duties of individuals assigned to the licensee's emergency organization and the means for notification of such individuals in the event of an emergency. Specifically, the following shall be included: 1. A description of the normal plant operating organization.

2. A df}scription of the onsite emergency response organization (ERO) with a detailed discussion of: a. Authorities, responsibilities, and duties of the individual(s) who will take charge during an emergency;

The NUREG-0654 Part II.A elements for §50.47(b)(1) related to this change are: A.1.d. Each organization shall identify a specific individual by title who shall be in charge of the emergency response. A.2. Each principal organization shall be capable of continuous (24-hour) operations for a protracted period. The individual in the principal organization who will be responsible for assuring continuity of resources (technical, administrative; and material) shall be specified by title.




Printed : 02/25/2019 Page : 24


<< ·10 CFR 50.54(q) Effectiveness Evaluation Form>>

Part VI. Evaluation Conclusion. Answer the following questions about the proposed change. 1 Does the proposed change comply with 10 CFR 50.47(b) and 10 CFR 50 Appendix E? 2 Does the proposed change maintain the effectiveness of the emergency plan (i.e., no reduction in effectiveness)?

3 Does the proposed change maintain the current Emergency Action Level (EAL) scheme? 4 Choose one of the following conclusions:

AD-EP-ALL-0602

Rev. 5

ATIACHMENT5 Page 9 of 10

YesX NoD

YesX No D

YesX No D

a The activity do13s continue to comply with the requirements of 10 CFR 50.47(b) and 10 CFR 50, Appendix E, and the activity does not constitute a reduction in effectiveness or change in the current Emergency Action Level (EAl-) scheme. Therefore, the activity can be implemented without prior NRC approval. X

b The activity does not continue to comply with the requirements of 10 CFR 50.47(b) or 10 CFR 50 Appendix E or the activity dc;>es constitute a reduction in effectiveness or EAL scheme change. Therefore, the activity cannot be implemented without prior NRC approval.

Part VIL Disposition of Proposed Change Requiring Prior NRC Approval

D

Will the proposed change determined to require prior NRC approval be either revised or Yes D No D rejected?

ff No, then initiate a License Amendment Request in accordance 10 CFR 50.90, AD-LS-ALL-0002, Regulatory Correspondence, and AD-LS-ALL-0015, License Amendment Request and Changes to SLC, TRM, and TS Bases, and include the tracking number:

Printed : 02/25/2019 Page :25



5'. :· t :.::::"~ " '·, / .,. ' " .. ,, .. "li .,,, ,.;· -~, ' if ·'J ,, . :, ··i·. . ... , ~~-. .... - ··, ...... ,;·. ·- .. ,· ": . . ·. ,,,··•·r •: ."' ... ,.· ...

-s• . . . . .. . ~-- ~ - .. 0 •' . .. ,.

AD-EP-ALL-0602

Rev. 5


-.· ., .... -;: , '. ~

-· - '" .. .... Part VIII. Signatures: EP CFAM Final Approval is required for changes affecting risk significant planning standard 10 CFR 50.47(b)(4) (i.e., Emergency Action Levels and Emergency Action Level Bases). If CFAM approval is NOT required, then mark the CFAM signature block as not applicable (N/A) to indicate that signature is not required. Preparer Name (Print): Preparer Signature: Date: Staci White See GAS 2/7/2019

Reviewer Name (Print): Reviewer Signature: Date: See CAS See GAS See CAS

Approver (EP Manager) Name (Print): Approver Signature: Date: SeeCAS See CAS See GAS

Approver (CFAM, as required) Name (Print): Approver Signature: Date: NIA N/A NIA • -;s~ .. . .

·' ·,:; ... . ;,

•' ·., .. · ... , .. ,< ,· . . . ·: . .. ., .. - -,, . . .. '.. ·.; {";; /.,

,, . ·. - ,;:, . ·.,·.: , ' .• ,:', .,; ,.,, ,:.' t: ; ·; •. .'L ·; .. ·~-·:,; If the proposed activity is a change to the E-Plan or implementing procedures, then create two EREG General Assignments. If required by Section 5.6, Submitting Reports of Changes to the NRG, then create two EREG General Assignments.

• One for EP to provide the 10 CFR 50.54(q) summary of the analysis, or the completed 10 CFR 50.54(q), X to Licensing.

-• One for Licensing to submit the 10 CFR 50.54(q) information to the NRC within 30 days after the change is put in effect. X

QA RECORD

I Printed : 02/25/2019 Page :26




Type status Assigned To Subject

Aff Facility UCR Organization EstManhrs

Description

:GNRL :ACC/ASG -~ : STACI N WHITE ·

Due Date Reschedule

: 02/25/2019

: PROVIDE 50.54(Q) INFO TO LICENSING FOR NRC 30 DAY SUBMITTAL

:CN Unit Schedule Ref Department : 13650 Ext Comp Date


System

Discipline

THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL, . ' INCLUDING A SUMMARY OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRC HAS STATED THAT THE SUMMARY REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE SUBMITTED TO SATISFY THIS REQUIREMENT. SUBMIT TO LICENSING, A SUMMARY, AS DESCRIBED IN AD-EPALL- 0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR ·- NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED· ORIGINAL.



Upd~ted Date.·' 02/07/2019 02/25/2019 02/25/2019 .

Updated By 144004 144004 144004

l Printed : 02/25/2019

Assgn Status INPROG

ACC/ASG

Assgn Due Date

02/25/2019

Page :27

e._{,DUKE V:~ENERGY,



Request Attribute 1A COMMITTED Name :

Request Attribute · 1 B CHANGE BASIS Name :

Request Attribute 2ACOMMENTS Name :

Request Attribute BENEFIT REALIZED Name :

Request Attribute FINAL ISSUE Name :

Request Attribute _ IMPORTANT TO NRC Name :

Request Attribute . IT LABOR ESTIMATE Name :

Request Attribute L TAM ISSUE ID Name :

I Printed : 02/25/2019

Values

Values

Values

Values

Values

Values

Values

Values

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Date

Date

Date

Date

Date

Date

Date

Date

Page : 28


Request Attribute PHC DUE DATE Name :

Request Attribute PLANT HEAL TH ISSUE ? Name :

Request Attribute RTTQ

Name :

Request Attribute T +1 CRITIQUE Name :

Request Attribute WBS Name :

Values

Values

Values·

Values

Values






I Printed : 02/25/2019

Reqd N

Reqd

N

Reqd N

Reqd N

Reqd

N

Date

Date

Date

Date

Date



Page : 29

(r,DUKE v: ENERGY~






Equip Tag


Limit

Equip Status

Rev Rev Status

Ref Ref Type Nbr

Ref RefNbr Sub Type Status AS Cls Description




Type :GNRL : NTFY/ASG : TONYA S LOWERY

Due Date Reschedule

: 03/10/2019 Status Assigned To Subject : LICENSING SUBMIT 50.54(Q) TO NRC WITHIN 30 DAYS OF

CHANGE Aff Facility UCR Organization Est Manhrs

Description

:CN Unit Schedule Ref Department : 10380 Ext Comp Date


System

Discipline

THE REGULATION AT 10 CFR 50.54(0)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR 50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL, INCLUDING A SUMMARY OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRC HAS STATED THAT THE SUMMARY REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE

I Printed : 02/25/2019 Page : 30

e__(~DUKE ~ ENERGY~


SUBMIITED TO SATISFY THIS REQUIREMENT. SUBMIT, WITHIN 30 DAYS OF IMPLEMENTING THE CHANGE, THE FULL 50.54(Q) OR SUMMARY (AS DESCRIBED IN AD-EP-ALL-0602) FOR ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRC RESIDENT INSPECTOR. IF THE COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED ORIGINAL.



Updated Date 02/07/2019 02/25/2019 02/25/2019

Updated By 144004 144004 144004

Assgn Status INPROG

NTFY/ASG


Request Attribute 1ACOMMIITED Name :

Request Attribute -18 CHANGE BASIS Name :


Request Attribute BENEFIT REALIZED Name :

Request Attribute

I Printed : 02/25/2019

Values

Values

Values

Values

Values

Assgn Due Date

03/10/2019

Reqd N

Reqd N

Reqd N

Reqd N

Date

Date

Date

Date

Date

Page : 31

/~DUKE ~'ENERGY*

FINAL ISSUE Name :

Request Attribute IMPORTANT TO NRC Name :

Request Attribute IT LABOR ESTIMATE Name :

Request Attribute LTAM ISSUE ID Name :

Request Attribute PHC DUE DATE Name :

Request Attribute PLANT HEAL TH ISSUE ? Name :

Request Attribute RTIQ Name :

Request Attribute T+1 CRITIQUE Name :

Request Attribute WBS Name :

j Printed : 02/25/2019


Values

Values

Values

Values

Values

Values

Values

Values

N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Date

Date

Date

Date

Date

Date

Date

Date

Page : 32

e__(,,DUKE ~ ENERGY~











Equip Tag

Action Request Assign,ment Cross References

Limit



Equip Status

Rev Rev Status

Ref Ref Type Nbr

Ref Ref Nbr Sub Type Status AS Cls Description


j Printed : 02/25/2019 Page : 33

***END OF REPORT***

201!

l~DUKE ~;ENERGY,



Type - : EREG Orig Date : 02/07/2019 12:20 Discovery Date Subject : RP/O/A/5000/004 rev 57 Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS

CROSS-REFERENCED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation Notes

Priority Report To Status : APPROVED 02/07/2019 Severity Due Date : 03/10/2019 Event Date

Originator : 144004 Originator Group Facility :CN Department : 13650 Organization

Owed To Owed To Group :QUALREVW Owed To Fae : CN __ Department Discipline


Updated Date Updated By AR Status AR Due Date 02/07/2019 144004 INPROG 02/11/2019 02/07/2019 144004 APPROVED 02/25/2019 144004 02/25/2019 02/25/2019 144004 03/10/2019


Request Attribute Values Reqd Date -- --BOUNDED EREG AR N y 02/07/2019 Name : STACI N WHITE

Request Attribute Values Reqd Date -- --EREG AR CROSS XREF N y 02/07/2019 Name : STACI N WHITE

Request Attribute Values Reqd Date -- --REG AR CROSS XREF N y 02/07/2019 Name : STACI N WHITE

! Printed : 02/25/2019 Page : 1

1.,ouKE ~ ENERGY*




RQuting Comments from the X601 Panel *** No Routing Comments Found ***



Route List .: 001

Send -- Passport . Fae -Group / Type . -Date

I Action Request Trend/Cause

_ ~ _, Action Request Keywords


I Action Request Reference Documents

Doc Sub Facility Type Type Document



I Printed : 02/25/2019



Equip Tag

I




,,


Page : 2

tf,DUKE ¥!' ENERGY*



Ref Ref Ref Ref Nbr Limit Type Nbr Sub Type Status . AR Cls Description --AR 02214108 5AD COMP-NA N

AR 02256535 PRR COMPLETE N AS 02187203 1900 GNRL COMPLETE N AS 02194997 0200 Pl COMPLETE N



Type : EP01 Due Date Reschedule

: 02/11/2019 Status Assigned To Subject

Aff Facility UCR Organization Est Manhrs

Description

: COMPLETE

: STACI N WHITE : 50.54(Q) SCREEN

:CN Unit

Schedule Ref Department : 13650 Ext Comp Date



I approve the 50.54Q screening for RP/O/A/5000/004 rev 57.


RP/O/A/5000/004 - 0000215964 SITE AREA EMERGENCY RP/O/A/5000/004 rev 057 EP Excellence Plan - Action SD-EP-4.2 Revise AD-EP-ALL-0602 to improve templates to focus on why a

Pri Resp Fae Pri Resp Group Sec Resp Fae

Sec Resp Group

System

Discipline

Updated Date 02/07/2019 02/07/2019 02/07/2019 02/07/2019

Updated By 144004 144004 144004 144004

Assgn Status INPROG

Assgn Due Date

I Printed : 02/25/2019

NTFY/ASG

ACC/ASG

02/11/2019

Page : 3

l___,DUKE ~'ENERGY~


02/07/2019 02/08/2019

144004 MEHARE

AWAIT/C COMPLETE

. __ _ I Action Request Assignment Attributes





Route List : 001

Fae Group I Type A




Route List Initiator : 144004 Action Action Taken Date / Time Last Name APPROVED 02/08/2019 14:15 BRUNSON

Passport DMBRUNS MEHARE - A 02/08/2019 14:15 APPROVED 02/08/2019 15:52 HARE






I Printed : 02/25/2019

Equip Tag

Equip Rev status Rev status

Page :4

l_~DUKE ¥!'ENERGY~



Ref Ref Type Nbr

Ref Ref Nbr Sub Type


APPENDIX 1

I Printed : 02/25/2019


Page : 5


AD-EP-ALL-0602

Rev. 5



BNP D

EREG #: ____ .2256648 ____ _ CNS X

CR3 D

HNP D

MNS D

SAD #:_2214108 ______ _ ONS D

RNP D

GO D

Document and Revision RP/O/A/5000/004, Site Area Emergency, Rev 57 (PRR 2256535)



2.8 Initiate Emergency Response Data System (ERDS) transmission by performing the following: 2.8.1 Logan to the SRO, BOP or OAC Room business computer on either unit. 2.8.2 Click the "ERDS" Icon on the desktop. 2.8.3 Once the ERDS logon window appears, enter the password (erds). 2.8.4 Once the ERDS window appears, ensure the "Current Mode" value for the affected unit is "Disconnect". 2.8.5 Click on the "Connect (Activate)" button for the unit. 2.8.6 Click on "Yes" in the message box that appears. 2.8.7 The value of "Status" for the unit should soon change to "Transmitting Data" and the value of "Messages Sent" should begin incrementing. 2.8.8 IF ERO$ transmission will not connect to the NRC, inform the NRC using ENS. The TSC Data Coordinator will troubleshoot and initiate ERS transmission upon arrival in the TSC.


Specific Changes are: Added: "Mode Shutdown Date: ____ Time: ____ " to each of the Unit Status blocks Added: 'Take Cover Order: YES NO TIME: __ _ Added: "Rapid Evacuation: YES NO TIME: ___ _ Added: "Last ENF Number: __ Added: "Continuous Communications with NRC Established: YES NO"

Deleted: "[] Stable [] Degrading [] Improving" from each of the Unit Status blocks Deleted: "ERDS Activated: Yes No N/A" from each of the Unit Status blocks

Printed : 02/25/2019 Page : 6


AD-EP-ALL-0602

Rev.5



Changed: "Turnover: (From): [] CR/ [] TSC" to "(From): [] CR/[] TSC/ [] EOF" Changed: "(TO) [] TSC / [] EOF" to "(TO) [] CR/[] TSC/ [] EOF Changed: "Units(s) Affected (circle) [] All []1 []2 []3" to "Units(s) Affected (circle) []1 []2 []3" Changed: "Last ENF Sent (time): __ " to" Last Notification completed (time): ____ _ Changed: "Last Message Sent (time): " to "Notified (time): ___ _


Printed

Enc~osure ,1;3

Command and Control T1U,"llonrBriefing Form 'RP/0/A/5~00/004 ·Page I oft

Statio!):_( ) CtlS I ) WlS I ) OHS ( )BtlP ( ~ HIIP [ ) !UIP Turnover: (circle) (From): ·a CIR· / ·D TSC l---'-------'---'-'--'--------'-----'----------1 (TO) a TSC / a EOF

Unit(s)Aft;ected:(circle) ( )All ( )1 ( )2( 13 . D•~hiftChange

Emergency Classification_: Unusu;,J.Eventd~ at ___ EAL#:~-- AI.,rtOecfared at ____ EAL#: __ _

Site Area Emergency declared at ____ EAL#: ___ General ~encyDeclruedat ____ EAL#: __ _

Rx Power Coill' 'Rx Cool Press Temp

a_ Slable a D_egraa111g . a Improving.

FPB Sb~ (circle appropliate condition)

Fuel Intact Poterilial Loss . Loss

RCS Intact Potenlial Loss Loss Cont .Intact Po!enlial Loss loss Major Equipment Out of Service:

Eyo!ufions in Progress:

EROS Activated: Yes No WA

Response Procedures in Progress (optional):

Slalion Priorities:

: 02/25/2019

Rx Cool Press RxPower

Cont RxCool Press Temp Rx_Cool Press

I a stable a Degrading .ti !inprovmg FPB Status (circle appropriate conodion)

fuel lnt,,,ct Potential.Loss loss RCS lnbi:t Pctenlial loss loss Cont lnbct Potential loss Loss Major Equipment Out of S~:

Evo!uticns in Progress:

RxPowef ·Cont Press

RxCool Temp Rx Cool Press

a stable a Degrading. q lmprowig

FPB Status \circle appropriate condition)

Fuel Intact !'lllential loss l.oos

RCS Intact Potential Loss Loss eont intact Potential Loss Loss Major Equipment Out of Service:


ERDSAcli'<llled: Yes No tuA ERDSAl:fivaled: Yes No NIA

EOP/APs in Progress {cptional):

Page : 7

Printed



Enclosure 4.3

C(lmmau,d and Control Turnover Briefing Fo~

Site Ass_enibly: YES NOTIME: O~r Agency lnvoJvement:

Site Evacuation: YES NOTIME: OMEDICAL OFIRE 0 lAW ENFORCEMENT

loi:alioniComnients: Alldilionai lnfonnalion (Injuries):

'T

Radiological: Enie,gency Worker dose limits approved: YES ~

NO Who

Release in Progress: YES NO Fiekl Monitoring Teams Deployed: YES NO Number ---Release Pathway: . WIND SPEED: WIND DIRECTION:

Offsile PARS Recoll)lllended: YES NO Zones Evacuated: ZOnes Sheltered:

Kl Recommended: YES NO current Dose Run Available: YES NO Have Dose Assessors discussed Tumover? YES !'l0

Off-Site Hotifications: last ENF Sent (lime): Next ENF Due (lime):

tlRC Communication: Last Message Sent (lime):

Have Communicator.> discussed Tumover wi111 acqumng raalily Communica1ors? ·YES NO

Upon the transfer of Command arid Control, the following will be performed by:

Event Classification: [J CR CITSC PAR Decision Making: [J CR CJ TSC [J EOF

Slate and Local Notification: .Cl CR [J TSC [J EOF NRC Notifications: [J CR CIT~C

Emergency Exposure con1r91s ~.Kt [J ·cR [J TSC Control of FMTs: [J CR [J TSC O EOF

Dose Assessment [J CR [J TSC [J EOE

~lame of ln<fr.ridtml turning aver Duties:

Tumover Coqip!ete: ~ .NO. TSC ~ EOF Acliv3ied at . (cirele) (circle) Tune Date tlame inawidual ~uming duties

Additional Information:

: 02/25/2019

AD-EP-ALL-0602

Rev. 5


RP/0/A/5000/004 Page2of1

COTHER

Page : 8



AD-EP-ALL-0602

Rev.5



I Station: a BNP DCNS

Unit(s)AffeciEd: Df

Emergency Classification:

'· .. unit1 "

Enclosure 4.3

Command and Control Turnover Briefing Form RP10/At5000!004 Pagefflor~

DHNP DMNS DONS DRNP Turnover. Jrom):D CR / a TSC / a EOF

{JO) a CR , a ISCJ a EOF D2 D3 a ShittChange

Unusual Event Declared at EAU: Aled Declared at EAL#:. ___

Sile Area Emergency Declared at EALL General Emergency Declared at EAL#:

,",· _c; ,l. •, Unit~ , .: '' ... Unit3;. ,, ',"'

'' ,.

RxPower Cont. I RxCool I RxCool

RxP~,er I Cont I RxCool I Rx ca~ Press RxPower I Cont I RxCool I Rx Cool Press Press T"""' . ·Press Press TemD Press Temp

I I I I I I I I Mede Shnfdfflwa Date: Time: Mode Sh11fdm•m Date· Tune: Mode Sb11fdmtm Date: Tune:

FPB Status (circle appropria1e comfltion) FPB Status (circle appropriate condition) FPB Status (ciJcle appropriate comfdion)

Fuel lnfal:t._ Polealial Loss Loss Fuel lnfal:t._ Polenlial Loss Loss Fuel 111!a!:L_ Polenlial Loss Loss RCS Intact Potential Loss---.Lll:I:!; RCS Intact Polenlial Loss----1.os$ RCS Intact Po!enlial Loss--1.osll Cnnt Intact Polenlial Loss Loss Cont Intact Potential Loss L°""' Cont Intact Polenlial Loss~ Major Equipment out or Service: Major Equipment Out of Service: Major Equipment Out of Service:

Ewlutions in Progress: Evolutions in Progress: Evolutions in Progress:

EROS Aclivaled: Yes No NIA BIDS Al:fivated: Yes fin___ NIA EROS Aclivaled: Yes No NIA Response Proce<fures in Progress (oplional): I Emergency/Abnormal Prncedures in Prngress (optional):

stmon Priolilies:

Printed : 02/25/2019 Page : 9


AD-EP-ALL-0602

Rev.5



Enclosure 4.3

Command and Control Turnover Briefing Form R.PAl!.A/5000/004 Pagef?lof~

Site Assembly: YES NOTIME: Localion/Commenls: ottmcAi;iency Involvement

Site Evacuation: YES NOTIME: IJMEDICAL DARE IJ lAW ENFORCEMENT IJ OTHER

TakeCovet"Order: YES NOTIME: Additional lnfomralion (lnjuJies):

Rapid Evacuation: YES NOTIME:

Radiological: EmergencyWmkerdose fimils approved: YES NO For whom:

Release ill Progress: ----YES NO Field Monitoring Teams Deployed: YES NO Number

Release Palhway: WINDSPEED: WIND DIRECTION:

Offsile PARS Recommended: YES NQ Zones Evacuated: Zones Sl!ellered:

Kl Realmmended: YES r,ro_____ Dose Assessment Available: YES NO Have Dose Assessors lfJSCUSSed Twnover? YES NO

Off.Sile Notifications: Last Nolific:alion Completed (lime): Last ENF Ntnnbel: -- Next ENF Due (lime):

NRC Communication: Nolilied (lime}: Continuous Communicafions v:ilh NRC Established: YES NO

Have Communicators 01SCUssed Tumover"'.lilh acquiring facilily Communica!ors? YES NO

Upon tile lransferof Command and Control, the following will be performed by:

Event Classification: i:J CR i:J TSC PAR Decision Mal<ing: i:J CR t:J lSC i:J EOF

Stale and Local Noli1ica!ion: i:J CR i:J TSC i:J EOF NRC No!ilica!ions: i:JCR l:Jtsc Sile Emergency EiqK]sure Coilllols & Kl: i:J CR i:J TSC Control of FMf s: i:J CR t:J TSC CJ EOF

Dose Assessment: CJ CR t:J lSC i:J EOF

Name of lnlfNidual turning over Du!ies:

Turnover Complete: YES NO TSC/EOF Aciivaled at (~ (circle) Tnne Dale flame individual assuming dufies

Additional lnfonnation:

· Part II. Activity Previously Reviewed? D . Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or Alert and Notification System Design Report?

If yes, identify bounding source document number or approval reference and ensure the basis for concluding the source document fully bounds the proposed change is documented below:

Justification:

Printed : 02/25/2019


Continue to Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part Ill

Page : 10



AD-EP-ALL-0602

Rev.5


Part Ill. _Editorial Change Yes D No X

Is this activity an editorial or typographical change only, such as formatting, -- paragraph numbering, spelling, or punctuation that does not change intent?

Justification:



Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing Screening Criteria) Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II? If answer is yes, then check box.

--;~fo.=~11R,::§074~(~f (1~'A§si~:rfn~rtt\i?ll~~~µ;animiitty}qirg}n(t~!i2ff ftg~J~§J)~:.~i-C.;;2, ?\::1'.~:::;1~1;, ____ ~~,;: ;;~:; .#;,·· ,~~:;::-~1;: ~-:~&-~ ;}~,:·c 1 a Responsibility for emergency response is assigned. X

-The response organization has the staff to respond and to augment staff on a continuing basis (24-7 staffing) in accordance with the emergency plan.

"cti1:¢f9~J~:10·~1VlqI~i~:~~~i!~lsrri-~rgir,i§yi¢J:g~oi~~f!qr:!:V:<2::,·.:)(·j,i,t,,i:,~?:r:~r·,it1{::~;,;,;ft,2s;·.~si:1i:11i-'~i;;{:tiI,1!i?:f;03· Process ensures that onshift emergency response responsibilities are staffed and assigned

The process for timely augmentation of onshift staff is established and maintained.

D

Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the D declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and providing follow-up notification.

Sb Administrative and physical means have been established for alerting and providing prompt instructions D to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and Notification Systems for Nuclear Power Plants, or complies with the licensee's FE MA-approved ANS design report and supporting FEMA approval letter. (NA for CR3)

D

Printed : 02/25/2019 Page :11



AD-EP-ALL-0602

Rev.5



Systems are established for prompt communication among principal emergency response organizations.

Systems are established for prompt communication to emergency response personnel.

;jg1t!f~5§g\j;i{ijj{f:I.~HRllR,1~§~,9.,~f\gl~u~}iJ~/g;tWi~tt~R}:JsL,/fl{,:,~;fi;,;;::t;;i~{ _,};Jt~:5,\<?~. =,,....,...,,,=~,,...,.....===

Emergency preparedness information is made available to the public on a periodic basis within the plume exposure pathway emergency planning zone (EPZ). (NA for CR3)

Coordinated dissemination of public information during emergencies is established.

1 Oa A range of public PARs is available for implerrientation during emergencies. (NA for CR3) D

1 Ob Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D to support the formulation of PARs and have been provided to State and local governmental authorities. (NA for CR3)

1 Oc A range of protective actions is available for plant emergency workers during emergencies, including D those for hostile action events.

1 Od Kl is available for implementation as a protective action recommendation in those jurisdictions that D chose to provide Kl to the public.

14a A drill and exercise program (including radiological, medical, health physics and other program areas) D is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.


15a Training is provided to emergency responders.

Printed : 02/25/2019 Page : 12


AD-EP-ALL-0602

Rev. 5




PART IV. Conclusion If no Part IV criteria are checked, then provide Justification and complete Part V below.

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then. complete Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q) Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP CFAM.

The changes to the Command and Control Turnover Briefing Form will be further evaluated in an Effectiveness Evaluation.

Duke Energy has transitioned to an "always-on" mode of EROS transmission, making the steps to activate EROS unnecessary. A Controlled Support Document (CSD) for EROS troubleshooting has replaced the steps to activate EROS. Deletion of the EROS Activation steps does not affect any of the 50.47(b) emergency planning standards, as EROS is addressed in 10 CFR Appendix E to Part 50 in section VI, Emergency Response Data System, not in the 50.47(b) Planning Standards.

With regard to 10 CFR Appendix E to Part 50 in section VI, EROS remains a direct near real-time electronic data link between the licensee's onsite computer system and the NRG Operations Center, and the features listed in Section VI are maintained: the testing method and frequency; the software and hardware; the selected plant parameters; and the transmission rate. No further evaluation of the removal of the EROS steps is required by 50.54(q).

Reviewer Name (Print): See GAS Approver (EP Manager Name (Print): See GAS Approver (EP CFAM, as required) Name (Print) N/A

QA RECORD

Reviewer Signature: Date: See GAS See GAS Approver Signature: Date: See GAS See GAS Approver Signature: Date: N/A N/A

D

X

Printed : 02/25/2019 Page : 13

e(er,DUKE ~ ENERGYt




Type Status

Assigned To Subject

:EP02

: COMPLETE : STACI N WHITE : 50.54(Q) EVALUATION

:CN

Due Date Reschedule

Unit

Schedule Ref

: 02/11/2019 '

Aff Facility UCR

Organization Est Manhrs

Department : 13650

Ext Comp Date

Description COMPLETE 50.54(Q) EVALUATION IN ACCORDANCE WITH AD-EP-ALL- 0602.


I approve the 50.54Qeval for RP/O/A/5000/004 rev 57.


Updated Date Updated By Assgn Status Assgn Due Date 02/07/2019 144004 INPROG 02/07/2019 144004 02/11/2019 02/07/2019 144004 NTFY/ASG 02/07/2019 144004 ACC/ASG

02/07/2019 144004 AWAIT/C 02/08/2019 DMBRUNS ACC/ASG 02/08/2019 144004 AWAIT/C 02/08/2019 MEHARE COMPLETE

Pri Resp Fae Pri Resp Group Sec Resp Fae

Sec Resp Group

System

Discipline

----------' I Action Request Assignment Attributes

! Printed : 02/25/2019 Page : 14

l_,~DUKE ~ ENERGYa



Routing Comments from the X601 Panel Minor editorial comments. -DMB



Route List : 001

Passport DMBRUNS MEHARE DMBRUNS

Fae Group I Type A

A A

Send Send Date Time - --02/07/2019 14:18 02/08/2019 14:15 02/08/2019 14:01



Doc Sub

Action Taken --RETURNED APPROVED APPROVED

Minor Facility Type Type Document Sheet Rev Rev Title

Action Request Assignment Reference Equipr:nent


Equip Tag


Limit

Action

Updated On 20190208

Updated On

Route List Initiator

Updated By DMBRUNS

Updated By

: 144004

Date I Time Last Name 02/08/2019 13:53 BRUNSON 02/08/2019 15:55 HARE 02/08/2019 14:15 BRUNSON

Equip Status

Rev Rev Status

Ref Ref Type Nbr

Ref Ref Nbr Sub Type Status AS Cls Description

j Printed : 02/25/2019 Page : 15

ef_,DUKE 'V!' ENERGY®



APPENDIX 1

! Printed : 02/25/2019 Page : 16



EREG #:_2256648 ______ _

5AD#: ___ 2214108 ____ _

Document and Revision RP/O/A/5000/004, Site Area Emergency, Rev 57 (PRR 2256535)


AD-EP-ALL-0602

Rev.5


BNP D

CNS X

CR3 D

HNP D

MNS D

ONS D

RNP D

GO D

Enclosure 4.3, Command and Control Turnover Briefing Form, is being revised to align with the Command and Control Turnover Form in AD-EP-ALL-0104, ERO Common Guidelines and Forms.

Specific Changes are: Added: "Mode Shutdown Date: ____ Time: ____ " to each of the Unit Status blocks Added: "Take Cover Order: YES NO TIME: ---Added: "Rapid Evacuation: YES NO TIME: ___ _ Added: "Last ENF Number: __ Added: "Continuous Communications with NRG Established: YES NO"

Deleted: "[] Stable [] Degrading [] Improving" from each of the Unit Status blocks Deleted: "ERDS Activated: Yes No N/A" from each of the Unit Status blocks

Changed: "Turnover: (From): [] CR/ [] TSC" to "(From): [) CR/ [) TSC/ [) EOF" Changed: "(TO} [] TSC / [] EOF" to "(TO) [] CR/[] TSC/ [) EOF Changed: "Units(s) Affected (circle) [) All [)1 []2 [)3" to "Units(s) Affected (circle) []1 [)2 []3" Changed: "Last ENF Sent (tinie): __ " to" Last Notification completed (time): ____ _ Changed: "Last Message Sent (time): " to "Notified (time):, ___ _

I Printed : 02/25/2019 Page : 17

EMERGENCY PLAN CHANGE SCREENING AND AD-EP-ALL-0602 . EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) Rev.5




Printed

En~losure 4.3

Command.and Control Turnov~ Briefing Forni

static':': ( ) CNS ( I ~s ( I ?,!'.J-S ()BNP Tutnmiec (circleJ

Unit(si Affected: (circie) I I All I ) 1 I 121 13

{From}:

(T.0)

RPiOIA!?<J00/004 Page I ofl

0 CIR /0 TSC

D TSC ) Oi;OF . . . a ShiltChange

Emergency Classjfi,;ation: Unusual Event declared at ____ EAl#: __ _ .Alert Declared at ____ EAL#: __ . __

Sire Area ~cy ~"!rued at ____ EAL #: ___ Genera!. Emeigency Oei:l"f"4.at ____ EAL#: ___ .

Rx Power Cont. Rx Cool Rx Cool Rx Power Cont Rx Cool Ric ~~, P Rx Pov.. · ,er Cool Rx Cool . Press Temp Press Press Temp · '"""· ress Press Temp. Ric Cool. Press

I [i Siable µ ~egrndin!j a ~ a stable a Degrad/aj Q Improving

FPB .status {circle appropriate condition) :FPB Status (circle appropriale conilifioii) FJ>e· Status (circle a.ppropriate comfrlion)

Fuel ' Intact Potential Loss Loss RCS Intact ,Po!eritial Los,; Less cont, 1n1act Poliinlla1 Giss Lciss

Fuel intact Poteilliai loss Loos RCS · Intact f'.(>t~irtial loss Loss C:oilt .intact Potential Loos loss

Fuel ln!act Polenlial Loss ' L,oss

Rcs 1n1act i>ci~ntia1 Loss 1..oss Cont Intact Pciteiitial less . Less

Major Equipment out o1 semce: Major Equipment Out of Service: Major~Qutof Ser\lice:

Eyoiullons in Progress: Evolulions in Progress: Evolutions in Progress:

EROS Activated: Yes Ho. NIA EROS Acilvared: Yes No NIA Respcnse Procedures in progress (optional}: EOP/APs in Progress {cptional}:

Slatioil,Priorilies:

: 02/25/2019 Page : 18

Printed



·Enclosure 4:3

Command lllld Co~trol Turnover Briefing F.onn

Site Assem\Jly: · YES NOTIME: OOer Age_ncy ln"'.olvement:

Site Evacuation: YES NOTIME: Cl MEDICAL Cl FIRE Cl LAW ENFORCEMENT

Location/Comments: Ado~onal Information (l?julies):

y .,.. Radiological: Emergency Worker dose limits :jpproved: YES NO Who

Release in Progress: YES ·No Field Moniloring Teams Deployed: YES : NO .Numller ---Reie~ Pa~ay: WIND SPEED: WIND DIRECTION:

Offsite PARS Recommended: YES NO· Zones Evacuated: · ZDnes Sheltered:

Kl Recommend"!!: YES NO Ctment Dose Run Available: YES NO Have Dose Assessors discussed Turnover? YES NO

Off-Sile Notifications: last ENF Sent (time): Next ENF Due (lime}:

tJRC Communication: LasfM~ge Sent (lime):

Have Communicators discussed Turnow.-~ acquiring facilily Communicator.I? YES NO

Upon the transfer of Command and Control, the following_ will be performed by:

Event Classification: [J CR [Jtsc PAR Decision Making: Q CR · CJ TSC [J EOF

Slate and °Local Notification: CJ CR CJ Tse· [J EOF NRC.Notlfications: l:J CR [J TSC

Emergfillo/ Exposure Controls.& Kt [J CR [J TSC Control of FMfs: [J CR [J TSC [J EOF

Dose Assessment [J CR [J TSC [J EOF

Name or"!nowidual turning o,,-er Duties:

TumoverComplete: YES NO TSC I EOF Activated at: ·(circle) (circle) Tune Dale flame ind'widual_ assuming duties

Additi(!llal Information:

: 02/25/2019

AD-EP-ALL-0602

Rev. 5


RP/0/A/5000/004 i>a;e2ofl

ti OTHER

Page : 19


AD-EP-ALL-0602

Rev. 5




I Station: i:J BNP DCNS

Unit(s) Affected: D1


~.' "" :! ' bnit1

Enclosnre 4.3

Command and Control Turnover Briefing Form RP10/A!5000!004 Pagefflor!

DHNP DMNS DONS DRNP Turnover. JromJ:D CR / a TSC / a EOF

(TO) a CR , a ISC...l a EOF D2 D3 a Shilt Change

Unusual Event Declared at EALtt Aled Declared at EAL#: ___

S~e Area Emergency Declared at EAL#;,,. General Emergency Declared at EAL#:

' . ' . ' ;• Uni12 '·· : linit3 '

,.• .. '

•,

RxPower Cont I RxCool I RxCool RxPower I Cont I RxCool 1 Rx eoo1 Press RxPower I Cont I RxCool I Rx Cool Press Press T"mn Press Press TemD Press Tmnn

I I I I I I I I Mode Sb11fdmun Date: l!rne: Mode Sbntdal'm Date· lime: Mode Sb11tdmtm Dafe: Tone·

FPB Status (cin:le appropriate cornfrtion) FPB Status (circle appropriate con<frtion) FPB Status (cin:le appropriate ccn<frtion)

Fuel fnlal:L_ Polenlial Loss Loss Fuel fnlal:L_ Potential Loss Loss Fuel fnlal:L_ Polenlial Loss Loss RCS Intact Polenlial Loss----1.1!:!li RCS Intact Potential Loss---1.!xili RCS Intact Potential Loss---1.!m t'nnt Intact Polential Loss Loss f"_nnt Intact Potential Loss r.,... r.nnt Intact Potential Loss_Loss Major Equipment Out or Service: Major Equipmenl Out of Senrice: Major Equipment Out of Service:

Evolutions in Progress: E110ltrtions in Progress: Evolutions in Progress:

ERDS Acliva!ed: Yes No NIA ERDS Al:livafed: Yes No__ NIA ERDS Al:livafed: Yes No NIA Response Procedures in Progress {opllonal): I Emergency/Abnormal Procedures in Progress (opllonal):

sta!ion Priorities:

Printed : 02/25/2019 Page : 20


AD-EP-ALL-0602

Rev.5



Enclosure 4.3 RPIO!A/5000/004 Command and Control Turnover Briefing Form Page~of~

Site Assembly: YES NOTIME: LocalionJCommenls: otll!:I: Agency Involvement

Site Evacuation: YES NOTIME: CJ MEDICAL OARE CJ lAW ENFORCEMENT O OIBER

Take Cover Onler: YES NOTJME: Additional lnfonnalion (Injuries):

Rapid Evacuation: YES NOTJME:

Radiological: Emergency Worker dose fimils approved: YES NO Forvmom:

Release in Progress: ---.YES NO Field Monitoling Teams Deployed: YES NO Humber


Offsile PARS Recommended: YES NO..___Zones Evacuated: Zones Shellered:

Kl Recommended: YES ua._ Dose Assessment Available: YES NO Have Dose Assessors discussed Turnover? YES rm

Off.Site Notifications: Last Nolilication Completed (lime): Last ENF Numbec -- Next ENF Due (lime):

NRC Communication: Holified (lime}: Cominuous Communicalions Y,ilh NRC Established: YES rm

Have Communicators discussed Tumoverwilh acquiling facilily Communicalors? YES NO

Upon tile transfer of Command and Confrol, the following will be performed by:

Event Classilicalion: CJCRCJTSC PAR Decision Making: CJCR CJTSCCJEOF

stale and Local Nolfficalion: CJCR CJTscDEoF NRC Nolifcalions: CJCR CJTSC

Sile Emergency Exposure Controls & Kt CJCRDTsc Control of FMfs: CJCR CJTSCCJEOF

Dose Assessment CJCR CJTSC0EOF

Name of Individual fuming over Duties:

Turnover Complete: YES NO TSC/EOF Activaled at ~ (cin:le) Tmie Date Name individual assuming duties

Additional lnfonmation:

Attachment 6, 10 CFR 50.54(q) Initiating Condition (IC) and Emergency Action Level (EAL} and EAL I Yes D Bases Validation and Verification (V&V) Form , is attached (required for IC or EAL change) No X

-·- -, . •'' - ·, .·,. - ··.; ·:.- .- ,_. - . ,J' ~ ,-,, .. -' > ; . - - J :·-,;--,.-

, ,<;, ... ' ,.: .:,: •' •:• ' ': ' .: ; ,:: '.( - :,/i ,•.:. ... -.:;<:.,. . ,•,,. .. ,: . - . .. : v:, ····.:, ~ - , ,. ,_ <c', ;,, __ -'. ..



The Assignment of Responsibilities is described in the originally approved CNS Emergency Plan, Revision 2 (dated January 1983}, sections A.1.b, Concept of Operations, A.1.c, Block Diagram of Organization Interrelationships, and A.1.d, Key Decision Making.


During revisions to these sections, the titles of some of the Emergency Response personnel and facilities have changed (i.e., Shift Supervisor to Shift Manager, Crisis Management Center to Emergency Operations Facility), but the individuals responsible for Command and Control and the transfer process for Command and Control has remained the same. The summation of the incremental changes over time do

Printed : 02/25/2019 Page :21



AD-EP-ALL-0602

Rev. 5


not reduce the effectiveness of the CNS Emergency Plan when compared to the NRC-approved Plan.

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 2, lists RP/O/A/5000/004, as an implementing procedure. (AD-EP-ALL-0104 had not been created when the CNS Emergency Plan was initially approved by the NRC.)

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 147, lists RP/O/A/5000/004, and AD-EP-ALL-0104 as implementing procedures.


A search to identify site specific commitments related to the ERO positions and their assigned responsibilities was performed. No site specific commitments were identified aside from those in the Emergency Plan.

RG 1.219 Guidance on Making Changes to Emergency Plans for Nuclear Power Reactors, Rev 1. (July 2016) 3.5 Emergency Plan

Printed

a. "Emergency plan" means the document(s) that the licensee prepared and maintains that identifies and describes its methods for maintaining emergency preparedness and responding to emergencies. An emergency plan includes the plan that the NRC originally approved and all subsequent changes that the licensee made with and without prior NRC review and approval under 10 CFR 50.54(q). See 10 CFR 50.54(q)(1 )(ii) for additional information.

b. This definition highlights that "emergency plan" includes the documents that describes the programmatic methods that the licensee uses to maintain emergency preparedness and to respond to emergencies. These methods, or program elements, are the implementation aspects of the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50 and generally correspond to the evaluation criteria of NUREG-0654 or approved alternatives that supply specific acceptable methods for complying with the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50. Such programmatic documents are subject to the 10 CFR 50.54(q) change process. Non-programmatic documents, such as training rosters, equipment and maintenance test reports, lesson plans, and other documents that "document the performance" of the program elements, as opposed to those that "establish" the program elements, are not included.

c. Ordinarily, sub-tier documents such as emergency plan implementing procedures (EPIPs) are not considered to be part of an emergency plan for the purpose of evaluating proposed changes. If a licensee relocates a programmatic descr.iption from the emergency plan to a sub-tier document, that programmatic description continues to be subject to the 10 CFR 50.54(q) change process. For example, licensees have relocated the details of emergency classification schemes from the emergency plan to an EPIP or to large wall charts maintained in the control room. Because the EPIP or wall chart is now the means to demonstrate compliance with the planning standards in 10 CFR 50.47(b)(4), these sub-tier documents are subject to 10 CFR 50.54(q). Repeating, as opposed to relocating, program element descriptions in sub-tier documents do not necessarily make the sub-tier documents subject to the 10 CFR 50.54(q) change process. However, the descriptions in the various documents must remain consistent.

e. This definition also highlights the need to consider the NRG-approved plan and the subsequent changes in reviewing against 10 CFR 50.54(q) to ensure that a series of incremental changes (each determined not to reduce the effectiveness of the plan) do not reduce the effectiveness of the plan when compared to the

: 02/25/2019 Page : 22



NRG-approved plan.

AD-EP-ALL-0602

Rev.5


The differences in approved revisions and the current revisions of the Emergency Plans have been reviewed and they have been determined to meet the regulatory requirements required during revisions. Each revision has been reviewed by the NRG during the inspection process.

Part Ill. Description of How the Proposed Change Complies with Regulation and Commitments. If the emergency plan, modified as proposed, no longer complies with planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50, then ensure the change is rejected, modified, or processed as an exemption request under 10 CFR 50.12, Specific Exemptions, rather than under 10 CFR 50.54(q):


The changes described continue to meet NRG requirements as described in 10 CFR 50.47(b) and 10 CFR 50, Appendix E and Emergency Plan Sections A and P.

Printed : 02/25/2019 Page : 23



AD-EP-ALL-0602

Rev.5


Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the Proposed Change (Address each function identified in Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV of associated Screen):

The following portion of planning standard §50.47(b)(1) is related to the change: Primary responsibilities for emergency response by the nuclear facility licensee have been assigned, and each principal response organization has staff to augment its initial response on a continuous basis.

The function for §50.47(b)(1) related to this change are:


Appendix E to Part 50 lists the following: IV. Content of Emergency Plans A. Organization The organization for coping with radiological emergencies shall be described, including definition of authorities, responsibilities, and duties of individuals assigned to the licensee's emergency organization and the means for notification of such individuals in the event of an emergency. Specifically, the following shall be included:

1. A description of the normal plant operating organization. 2. A description of the onsite emergency response organization (ERO) with a detailed discussion of:

a. Authorities, responsibilities, and duties of the indjvidual(s) who will take charge during an emergency;


A.1.d. Each organization shall identify a specific individual by title who shall be in charge of the emergency response.

A.2. Each principal organization shall be capable of continuous (24-hour) operations for a protracted period. The individual in the principal organization who will be responsible for assuring continuity of resources (technical, administrative, and material) shall be specified by title.




Printed : 02/25/2019 Page :24



Part VI. Evaluation Conclusion. Answer the following questions about the proposed change.

1 Does the proposed change comply with .10 CFR 50.47(b) and 10 CFR 50 Appendix E?

2 Does the proposed change maintain the effectiveness of the emergency plan (i.e., no reduction in effectiveness)?

3 Does the proposed change maintain the current Emergency Action Level (EAL) scheme?


AD-EP-ALL-0602

Rev.5


YesX No D

YesX No D

YesX No D

a The activity does continue to comply with the requirements of 10 CFR 50.47(b) and 10 CFR 50, Appendix E, and the activity does not constitute a reduction in effectiveness or change in the current Emergency Action Level (EAL) scheme. Therefore, the activity can be implemented without prior NRG approval.

X

b The activity does not continue to comply with the requirements of 10 CFR 50.47(b) or 10 CFR 50 Appendix E or the activity does constitute a reduction in effectiveness or EAL scheme change. Therefore, the activity cannot be implemented without prior NRG approval.

Part VII. Disposition of Proposed Change Requiring Prior NRG Approval

D

Will the proposed change determined to require prior NRG approval be either revised or Yes D No D rejected?

If No, then initiate a License Amendment Request in accordance 10 CFR 50.90, AD-LS-ALL-0002, Regulatory Correspondence, and AD-LS-ALL-0015, License Amendment Request and Changes to SLC, TRM, and TS Bases, and include the tracking number:

Printed : 02/25/2019 Page :25


AD-EP-ALL-0602

Rev. 5



Part VIII. Signatures: EP CFAM Final Approval is required for changes affecting risk significant planning standard 10 CFR 50.47(b)(4) (i.e., Emergency Action Levels and Emergency Action Level Bases). If CFAM approval is NOT

required, then mark the CFAM signature block as not applicable (N/A) to indicate that signature is not required.

Preparer Name (Print): Preparer Signature: Date: Staci White See GAS 217/2019

Reviewer Name (Print): Reviewer Signature: Date: See GAS See GAS See GAS

Approver (EP Manager) Name (Print): Approver Signature: Date: See GAS See GAS See GAS

Approver (CFAM, as required) Name (Print): Approver Signature: Date: N/A N/A N/A

If the proposed activity is a change to tlie E-Plan or implementing procedures, then create two EREG General Assignments. If required by Section 5.6, Submitting Reports of Changes to the NRG, then create two EREG General Assignments.

• One for EP to provide the-10 CFR 50.54(q) summary of the analysis, or the completed 10CFR 50.54(q), to Licensing.

• One for Licensing to submit the 10 CFR 50.54( q) information to the NRG within 30 days after the change is put in effect. · ·

QA RECORD

X

X

Printed : 02/25/2019 Page : 26

J_,DUKE ~JENERGY~


. I Action Request Assignment Details


Type

Status

Assigned To

Subject

Aff Facility

UCR

Organization

Est Manhrs

Description

:GNRL

: NTFY/ASG

: STACI N WHITE

Due Date

Reschedule

: 02/25/2019

: PROVIDE 50.54(Q) INFO TO LICENSING FOR NRG 30 DAY

SUBMITTAL

:CN Unit

Schedule Ref

Department : 13650

Ext Comp Date

Pri Resp Fae

Pri Resp Group

Sec Resp Fae

Sec Resp Group

System

Discipline

THE REGULATION AT 10 CFR 50.54(Q)(5) REQUIRES THE LICENSEE TO SUBMIT, AS SPECIFIED IN 10 CFR

50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRG APPROVAL,

INCLUDING A SUMMARY OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRG

HAS STATED THAT THE SUMMARY REPORT OR A FULL COPY OF THE COMPLETED 50.54(0) MAY BE

SUBMITTED TO SATISFY THIS REQUIREMENT, SUBMIT TO LICENSING, A SUMMARY, AS DESCRIBED IN AD-EP

ALL- 0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR

NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A CO.PY TO THE

APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRG RESIDENT INSPECTOR. IF THE·

COMMUNICATION IS ON PAPER, THE SUBMISSION TO THE DOCUMENT CONTROL DESK MUST BE THE SIGNED

ORIGINAL.



Updated Date

02/07/2019

02/25/2019

02/25/2019

Updated By

144004

144004

144004

! Printed : 02/25/2019

Assgn Status

INPROG

NTFY/ASG

Assgn Due Date

02/25/2019

Page :27

ef_,DUKE Vii ENERGY~



Request Attribute 1A COMMITTED

Name :

Request Attribute 1 B CHANGE BASIS

Name :


Request Attribute BENEFIT REALIZED

Name :

Request Attribute FINAL ISSUE

Name :

Request Attribute IMPORTANT TO NRC

Name :

Request Attribute IT LABOR ESTIMATE Name :

Request Attribute LTAM ISSUE ID Name :

I Printed : 02/25/2019

Values

Values

Values

Values

Values

Values

Values

Values

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Reqd N

Date

Date

Date

Date

Date

Date

Date

Date

Page :28

,~DUKE ~'ENERGY*


Request Attribute

PHC DUE DATE

Name :

Request Attribute

PLANT HEAL TH ISSUE ?

Name :

· Request Attribute

RTTQ

Name :

Request Attribute

T +1 CRITIQUE

Name :

Request Attribute -

WBS

Name :

Values

Values

Values

Values

Values



Routing Comments from the X602 Panel ~** No Return Comments Found ***



I Printed : 02/25/2019

Reqd

N

Reqd

N

Reqd

N

Reqd

N

Reqd

N

Date

Date

Date

Date

Date



Page :29

e/_,DUKE 'V!f ENERGY,



Doc Sub Minor



Equip Equip


Equip

Tag


Limit

Equip Rev

Status Rev status

Ref Ref

Type Nbr

Ref RefNbr

Sub Type Status AS Cls Description


-, Action Request Assignment Details


Type

Status

' Assigned To

Subject

Aff Facility

UCR Organization

Est Manhrs

Description

:GNRL

:ACC/ASG

: TONYA S LOWERY

Due Date

Reschedule

: 03/10/2019

: LICENSING SUBMIT 50.54(Q) TO NRG WITHIN 30 DAYS OF

CHANGE

:CN Unit

Schedule Ref Department : 10380

Ext Comp Date

Pri Resp Fae

Pri Resp Group

Sec Resp Fae

Sec Resp Group

System

Discipline




HAS STATED THAT THE SUMMARY REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE

j Printed : 02/25/2019 Page : 30

l'!aDUKE V!;ENERGY(t


SUBMITTED TO SATISFY THIS REQUIREMENT. SUBMIT, WITHIN 30 DAYS OF IMPLEMENTING THE CHANGE, THE

FULL 50.54(Q) OR SUMMARY (AS DESCRIBED IN AD-EP-ALL-0602) FOR ALL CHANGES TO THE EMERGENCY

PLAN MADE WITHOUT PRIOR NRG APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO

THE APPROPRIATE REGIONAL OFFICE, AND A COPY TO THE APPROPRIATE NRG RESIDENT INSPECTOR. IF THE


ORIGINAL.



Updated Date 02/07/2019

02/25/2019

02/25/2019

02/25/2019

Updated By 144004

144004

144004 TSLOWER

Assgn Status

INPROG

NTFY/ASG

ACC/ASG

.. I Action Request Assignment Attributes

Request Attribute

1A COMMITTED

Name·:

Request Attribute

1 B CHANGE BASIS

Name ·:

Request Attribute

2A COMMENTS

Name :

Request Attribute

BENEFIT REALIZED

Name :

I Printed : 02/25/2019

Values

Values

Values

Values

Assgn Due Date

03/10/2019

Reqd

N

Reqd

N

Reqd

N

Reqd N

Date

Date

Date

Date

Page :31

el,DUKE "'f!' ENERGYa

Request Attribute ~ FINAL ISSUE

Name :

Request Attribute .

IMPORTANT TO NRC

Name :

Request Attribute

IT LABOR ESTIMATE

Name :

Request Attribute

L TAM ISSUE ID

Name :

Request Attribute PHC DUE DATE

Name :

Request Attribute PLANT HEAL TH ISSUE ?

Name :

Request Attribute RTTQ

Name :

Request Attribute T +1 CRITIQUE

Name :

Request Attribute WBS

Name :

I Printed : 02/25/2019


Values

Values

Values

Values

Values

Values

Values

Values

Values

Reqd N

Reqd N

Reqd N

Reqd

N

Reqd

N

Reqd

N

Reqd

N

Reqd N

Date

Date

Date

Date

Date

Date

Date

Date

Date

Page : 32

/,DUKE· ~iENERGY~




*** No Routing Comments Found ***






Doc Sub Minor



Equip Equip


Equip Tag


Limit



Equip Status

Rev

Rev Status

Ref Ref

Type Nbr

Ref Ref Nbr



I Printed : 02/25/2019 Page : 33

***END OF REPORT***

20H

e._(~DUKE ~;ENERGYs



Type : EREG Orig Date : 02/07/2019 12:51 Discovery Date

Subject : RP/O/A/5000/005

Description CONTACT SITE EP SUPERVISOR FOR ASSISTANCE IN PREPARING EP01, EP02, AND EP03. ENSURE EREG IS

CROSS-REFERE:N_CED TO THE REG AR WHICH INITIATED IT. Perform 50.54(q) screen and evaluation

Notes

Priority

Severity

Originator Facility

Owed To

: 144004

:CN

Owed To Fae : CN


Updated Date

02/07/2019

02/07/2019

02/25/2019

02/25/2019

Updated By

144004

144004

144004

144004

. I Action Request Attributes

Request Attribute ,

BOUNDED EREG AR


Request Attribute

EREG AR CROSS XREF


Request Attribute·

REG AR CROSS XREF


! Printed : 02/25/2019

Values

N

Values

N

Values

N

Report To Due Date

Originator Group

: 03/10/2019

Department : 13650

Owed To Group : QUALREVW

Department

AR status

INPROG

APPROVED

AR Due Date

02/11/2019

02/25/2019

03/10/2019

Reqd y

Reqd y

Reqd y

Status : APPROVED 02/07/2019

Event Date

Organization

Discipline

Date

02/07/2019

Date

02/07/2019

Date 02/07/2019

Page : 1 I

J~DUKE ~;ENERGY~









Route List : 001 Send

Passport Fae Group / Type Date

I Action Request Trend/Cause

I Action Request Keywords


I ~ction Request Reference Documents

Doc Sub

Facility Type Type Document


Equip Equip


I Printed : 02/25/2019



Equip Tag



Route List Initiator :

Action Date I Time Last Name

Equip Rev Status Rev status

Page :2

l_,DUKE ~;ENERGYt



Ref Ref Ref Ref Nbr Limit

Type Nbr Sub Type Status AR Cls Description - --

AR 02214116 SAD COMP-NA N

AR 02256536 PRR COMPLETE N

AS 02187203 1900 GNRL COMPLETE N

AS 02194997 0200 Pl COMPLETE N



Type : EP01 Due Date

Reschedule

: 02/11/2019

Status Assigned To Subject

Aff Facility UCR Organization Est Manhrs

Description

: COMPLETE

: STACI N WHITE

: 50.54(Q) SCREEN

:CN Unit

Schedule Ref

Department : 13650

Ext Comp Date

COMPLETE 5Q.54(Q) SCREEN IN ACCORDANCE WITH AD-EP-ALL-0602.


I approve the 50.54Q screen for RP/0/NSOOOiOOS.


RP/O/NS000/005 - 0000215965 GENERAL

EMERGENCY

RP/O/NS000/005 rev 060

EP Excellence Plan - Action SD-EP-4.2

Revise AD-EP-ALL-0602 to improve

templates to focus on why a

Pri Resp Fae

Pri Resp Group

Sec Resp Fae

Sec Resp Group

System

Discipline

Updated Date 02/07/2019

02/07/2019

02/07/2019

02/07/2019

Updated By

144004

144004

144004

144004

Assgn Status

INPROG

Assgn Due Date

02/11/2019

j Printed : 02/25/2019

NTFY/ASG

ACC/ASG ·

Page : 3

ef~DUKE 'Vi; ENERGYa

Du~e Energy ACTION REQUEST - 02256656

02/07/2019

02/08/2019

144004

MEHARE

AWAIT/C

COMPLETE

I Action Request Assign·ment Attributes







Route List : 001

Passport

DMBRUNS

MEHARE

Fae Group I Type

A

A

Send Send

Date Time - --02/07/2019 14:21

02/08/2019 14:16



Doc Sub




Action Action


APPROVED 02/08/2019 14:16 BRUNSON

APPROVED 02/08/2019 15:57 HARE

Minor



Equip Equip


J Printed : 02/25/2019

Equip

Tag

Equip Status

Rev

Rev Status

Page :4

e._(~DUKE VB' ENERGY~



Ref Ref Type Nbr ·

Ref Ref Nbr Sub Type


APPENDIX 1

I Printed. : 02/25/2019


Page : 5


AD-EP-ALL-0602

Rev. 5



BNP D

EREG #: ____ 2256656 ___ ~- CNS X

CR3 D

HNP D

MNS D

5AD #:_2214116 ______ _ ONS D

RNP D

GO D

Document and Revision

RP/O/A/5000/005, General Emergency, Rev 60 (PRR 2256536)

Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the

emergency plan or affect the implementation of the emergency plan):


2.8 Initiate Emergency Response Data System (EROS) transmission by performing the following:

2.8.1 Logan to the SRO, BOP or OAC Room business computer on either unit.

2.8.2 Click the "EROS" Icon on the desktop.

2.8.3 Once the EROS logon window appears, enter the password (erds).

2.8.4 Once the EROS window appears, ensure the "Current Mode" value for the affected unit is

"Disconnect".

2.8.5 Click on the "Connect (Activate)" button for the unit.

2.8.6 Click on "Yes" in the message box that appears.

2.8.7 The value of "Status" for the unit should soon change to "Transmitting Data" and the value of

"Messages Sent" should begin incrementing.

2.8 .. 8 IF EROS transmission will not connect to the NRG, inform the NRG using ENS. The TSC Data

Coordinator will troubleshoot and initiate ERS transmission upon arrival in the TSC.

Enclosure 4.5, Command and Control Turnover Briefing Form, was revised to align with the Command and Control

Turnover Form in AD-EP-ALL-0104, ERO Common Guidelines and Forms.

Specific Changes are: Added: "Mode Shutdown Date: ____ Time: ____ " to each of the Unit Status blocks

Added: "Take Cover Order: YES NO TIME: __ _

Added: "Rapid Evacuation: YES NO TIME: ---

Added: "Last ENF Number: __

Added:· "Continuous Communications with NRG Established: YES NO"

Deleted: "[] Stable [] Degrading [] Improving" from each of the Unit Status blocks

Deleted: "EROS Activated: Yes No N/A" from each of the Unit Status blocks

Printed : 02/25/2019 Page :6

EMERGENCY PLAN CHANGE SCREENING AND

EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q) AD-EP-ALL-0602

Rev. 5


<< 1 O CFR 50.54(q) Screening Evaluation Form >>

Changed: "Turnover: (From): [] CR/ [] TSC" to "(From): [] CR/ [] TSC/ [] EOF"

Changed: "(TO) [] TSC I [] EOF" to "(TO) [] CR / [] TSC/ [] EOF

Changed: "Units(s) Affected (circle)[] All [11 [12 [13" to "Units{s) Affected (circle) [11 [12 []3"

Changed: "Last ENF Sent (time): __ " to" Last Notification completed (time): ____ _

Changed: "Last Message Sent (time): " to "Notified (time): ___ _


Enclosnre 4.5

.Command and.Contro, Tum,oni· Briefing Form

station': ( )CNS ( )MNS (JONS- ( )BNP (·)HNP ( fRNP Turnover: (Circle} (From):

Unit{s) Affected:· (circle) ( )All ( ) 1 ( )2()3 (TO)

RP10JNS000/005

Page 1 of2

a CJR / I] :rsc

DTSC /OEOF

a Shift c11ange

Emergency Classilicati~ Unusual Evenl declared at EAL#: Alert Dedarecl at EAL#: ___

Site Area Emergency (ledare(I at EAL#: General anergency Declared at EAL#: __

.. · ·,u~1t11 ,:,

. ., .. ,i,Jn1t~'. ·U~it-~

"D

RxPoWer Cont RxCool RxCOOI R><Pm'M COOL RxCool Rx Cool Press RxPowef" Cont RxCool Rx Cool Press

Press TP11m Press Press TemD Press Temn

a Slable a DegradirrJ a Improving a stable c:i Degradillg a lmproVing a stalJle a Degrading a !mproving

FPB Status (circle appropriate condition) FPB ~ (Cfrcle appropriate conditl(!nJ FPB status (clr~e appropr13te condition)

Fuel lnlacl Polenlialloss ~ Fuel lnlad Po!enlial Loss Loss Fuel lnlact Polenlialtoss Loss

RCS Intact Potential i.oss . Loss RCS lnlact Potentiai Loss Loss RCS Intact PolenliaJLoss Loss

Cont lnlacl Potential Loss ,Loss Cont Intact Potential Loss Loss cont Intact PolentialLoss Loss

Major Eqllipment out ot sennce: Mal_or Equipment out of Service: Major Equipment out Of SelV!ce:

Evolutions in Progress: EVOlu!ions in Progress: ElllllU!ioos in Progress:-

EROS AdiVated: Yes No NIA ERD.S Adiviifed: Yes No NIA ERDSAdivaled: Yes No NfA

Response Procedures in Progress (opliOnal): EOP/APs In Plllgess_ (optional):

station Pliolities:

Printed : 02/25/2019 Page :7

Printed



Enc:iosul"e 4.5

Command. ancf Control Twnovel" Briefing F~nii

AD-EP-ALL-0602

Rev.5


RP10!A!so<iotoos Page2of2

Site'Assembly: · YES

site Evacri:ition:YES Locatiorilciimmenis:''

NOTIME:. ___ _ !'l{)TJME: ___ _

,other .\'9enc:y lnVolvement Q l\fil>ICAL a FIRE a LAW ENFORCEMENT a'oriiER AM~ Information {lnjulies):

Radiological: ·l:illergeiicyWoikeniosellml1sapproved:, ~ NO wno ___________ _

ReieaseinProgress: YES 'NO fleldl'_.1ollttOlingTeainsDeployed: YES NONumbei' __ _

Release Palllway: WIND SPEED:____ .WIND OIRECTI~-----

·Olfsile pARS Roo,>~ ~ N<;) Zo,nes!c~ed:-------~ Zo,nesSllellere.11: _______ _

·Off-Site Notific:a11ons: Last ENF Sent (time): __ _ Neirt'ENi= oue.{lime):' __ _

NRC Comrnunic:ation: Last Message Sent lliffle): __ _

upon tiie trailster of command and con1r0~ ilie iouovi'ins wi'u be. pel'fOnlled by:

Event Classification: 0 CR O TSC PAR Deci.sion Making: 0 CR O TSC O EOF

State arid Local !'lotification: d CR O TSC O EOF NRC Notifications: 0 CR O TSC

Emergency Exposure Controls & Ki": 0 CR O TSC Control of FMTs: 0 CR 0TSC O EOF

Dose.Assessment: 0 CR O TS.CO EOF

Name of ln<!Mdualtuming ()~ Duties: _________ ---',_

TumoverCompiete: YES NO TSCIEOF Adivatedat ___ _

(c:irc:fe) (circle) Tune 'oate Name individual ~urning duties

Adartional lnfomiation:

: 02/25/20_19 Page : 8



Rev.5




Enclosure 45

Command and Control Turnover Brieifug Form

RP/()/A/5000/005

Page~of~

Station: a BNP DCNS DHNP OMNS DONS DRNP Turnover: (From): a CR / a TSC / a EDF

(TO) OCR/DTSC/DEOF

Unit(s) Affected: 01 02 03 a ShiftChange

Emergency Classification: Unusual Event Dedared at EAL#: Alert Dedared af EAL#:

Sile l'lea Emergency Declared at EAL#: General Emergency Dedared }t EAL#: ___

I:, ' .;,,:;;' ~,. ,··:·:;:, . 'Qmi1c;'.Fi: · .1( _ :, c 3;•,'.'.'7: 1:: • .,, ··::. / ·.;-:··.;!J!}Un1W' ~,.:',/>:;~;"'}'i.'.'o· ''.; ;,, .· ' }}j'."';"t ,, : JfoiiJ': .. ' E.\ 2'. 'f:,'.'ic'·':>.,'i:,

Rx Power Conl RxCool RxCool RxPower

Cont RxCool Rx Cool Press RxPower Conl RxCool Rx Cool Press

Press Temp Press Press Temp Press Temp

Mode ___ Shutdown Date: __ Time: __ Mode --- Shutdown Date: __ Time: __ Mode --- Shutdown Date: __ Time: __

FPB Status (circle appropriate condition) FPB Status (circle appropriate comrrtion) FPB Status (circle appropriate condition)

Fuel Intact Potenfial Loss Loss Fuel Intact Potenfial Loss Loss Fuel Intact Potenfial Loss Loss

RCS Intact Polenfial Loss Loss RCS Intact Potenfial Loss Loss RCS Intact Potenfial Loss Loss

Cont Intact Potenfial Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss

Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service:

Evolutions in Progress: Evolutions in Progress: Evolutions in Progress:

EROS Activated: Yes No N/A EROS Activated: Yes No NIA EROS Activated: Yes No N/A

Response Procedures in Progress (optional): I Emergency/Abnormal Procedmes in Progress {optional):

Stafion Priorities:

Printed : 02/25/2019 Page : 9



Rev .. 5


<< 10 CFR 50.54{q) Screening Evaluation Form>>

Enclosure 4.5

Command and Control Turnover Briefing Form RPiOt.A/5000/005 Page;orB]

Site Assembly: YES NOTIME: Location/Comments: other Agency Involvement:

Site Evacuation: YES NOTIME: OMEDICAL DFIRE a LAW ENFORCEMENT a OTHER

Take Cover Order: YES NO TIME: Additional Information (Injuries):

Rapid Evacuation: YES NO TIME:

Radiological: EmergencyWorker dose limits approved: YES NO Forwhom:


Release Palhway: WIND SPEED: WIND DIRECTION:



Off-Site Notifications: Last Notification Completed (time): Last ENF Number: -- Next ENF Due (time):

NRC communication: Notified (time): Continuous Communications with NRC Established: YES NO

Have Communicators discussed Tumoverwilh acquiring facility Communicators? YES NO

Upon the transfer of command and Control, the following wm be performed by:

Event Classification: DcR DTsc PAR Decision Making: DcR 0Tsc0EoF

State and Local Notification: DcR 0Tsc0EoF NRC Notifications: DcR 0Tsc

Site Emergency E;q>os ure Controls & Kl: DcR DTsc Control ofFMTs: DcR 0Tsc0EoF

Dose Assessment DcR DTscOEoF


Turnover Complete: YES NO . TSC/EOF Activated at

(circle) (circle) Time Date Name individual assmning duties

Adlfltional Information:

Part II. Activity Previously Reviewed?

Is this activity Fully bounded by an NRC approved 10 CFR 50.90 submittal or

Alert and Notification System Desig'n Report?

If yes, identify bounding source document number or approval reference and

ensure the basis for concluding the source document fully bounds the proposed

change is documented below:

Justification:

Printed : 02/25/2019


Continue to Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part Ill

Page : 10


AD-EP-ALL-0602

Rev.5




Is this activity an editorial or typographical change only, such as formatting,

paragraph numbering, spelling, or punctuation that does not change intent?

Justification:

Yes 0

10 CFR 50.54(q) Effectiveness Evaluation is not required. Enter justification and complete Attachment 4,

Part V.

No X

Continue to Attachment 4, Part IV and address non editorial

·changes

Part IV. Emergency Planning Element and Function Screen (Reference Attachment 1, Considerations for Addressing

Screening Criteria)

Does this activity involve any of the following, including program elements from NUREG-0654/FEMA REP-1 Section

II? If answer is yes, then check box.

Responsibility for emergency response is assigned.

The response organization has the staff to respond and to augment staff on a continuing basis

(24-7 staffing) in accordance with the emergency plan.

Arrangements for requesting and using off site assistance have been made.

State and local staff can be accommodated at the EOF in accordance with the emergency plan.

(NA for CR3) ==,..,,,,,.=====~===,..,,,.., ~~;gt¢l~~· ,!~~>:(~),i§ff\~r~¢~s9lw1~~siff~~i1~~!:§'~~t , A standard scheme of emergency classification and action levels is in use.

(Requires final approval of Screen and Evaluation by EP CFAM.)

Sa Procedures for notification of State and local governmental agencies are capable of alerting them of the 0

declared emergency within 15 minutes (60 minutes for CR3) after declaration of an emergency and

providing follow-up notification.

Sb Administrative and physical means have been established for alerting and providing prompt instructions D

to the public within the plume exposure pathway. (NA for CR3)

Sc The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and

Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS

design report and supporting FEMA approval letter. (NA for CR3)

0

Printed : 02/25/2019 Page :11




AD-EP-ALL-0602

Rev.5



1 Ob Evacuation time estimates for the population located in the plume exposure pathway EPZ are available D

to support the formulation of PARs and have been provided to State and local governmental

authorities. (NA for CR3)

1 Oc A range of protective actions is available for plant emergency workers during emergencies, including D

those for hostile action events.

1 Od Kl is,available for implementation· as a protective action recommendation in those jurisdictions.that D

chose to provide Kl to the public.

Arrangements are made for medical services for contaminated, injured individuals.

t119(9Jiiei$,Q:;~Z:<e1c~;21tB~sP:V~rY;~!~Q,t1!ng:itt<:i:1~i?-~k,~9£is!'.~nt:m'eift~,t2~§: Plans for recovery and reentry are developed.

14a A drill and exercise program (including radiological, medical, health physics and other program areas) D

is established.

14b Drills, exercises, and training evolutions that provide performance opportunities to develop, maintain, D

and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses.


15a Training is provided to emergency respor:iders.

Printed : 02/25/2019 Page : 12


AD-EP-ALL-0602

Rev.5




PART IV. Conclusion

If no Part IV criteria are checked, then provide Justification and complete Part V be!ow.

If any Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part IV criteria are checked, then complete

Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form, Part V and perform a 10 CFR 50.54(q)

Effectiveness Evaluation. Program Element 4a requires final approval of Screen and Evaluation by EP

CFAM.

The changes to the Command and Control Turnover Briefing Form will be further evaluated in an

Effectiveness Evaluation.

Duke Energy has transitioned to an "always-on" mode of EROS transmission, making the steps to activate

EROS unnecessary. A Controlled Support Document (CSD) for EROS troubleshooting has replaced the

steps to activate EROS. Deletion of the EROS Activation steps does not affect any of the 50.47(b)

emergency planning standards, as EROS is addressed in 10 CFR Appendix E to Part 50 in section VI,

Emergency Response Data System, not in the 50.47(b) Planning Standards.

With regard to 10 CFR Appendix E to Part 50 in section VI, EROS remains a direct near real-time electronic

data link between the licensee's onsite computer system and the NRG Operations Center, and the features

listed in Section VI are maintained: the testing method and frequency; the software and hardware; the

selected plant parameters; and the transmission rate. No further evaluation of the removal of the EROS

steps is required by 50.54(q).

Preparer Name (Print): Staci White

Reviewer Name (Print): See GAS

Approver (EP Manager Name (Print): See GAS

Approver (EP CFAM, as required) Name (Print) N/A

QA RECORD

Preparer Signature: Date: See GAS See GAS

Reviewer Signature: Date: See GAS See GAS

Approver Signature: Date: See GAS See GAS

Approver Signature: Date: N/A N/A

D

X

j Printed : 02/25/2019 Page : 13

j,DUKE ~JENERGY*


. I Action Request Assignment Details

ASSIGNMENT NUMBER : 02 SUB

Type

Status

Assigned To

Subject

: EP02

: COMPLETE

: STACI N WHITE

: 50.54(0) EVALUATION

:CN

Due Date

Reschedule

Unit

Schedule Ref

:02/11/2019

Aff Facility

UCR

Organization

Est Manhrs

Department : 13650

Ext Comp Date

Description COMPLETE 50.54(0) EVALUATION IN ACCORDANCE WITH AD-EP-ALL- 0602.


I approve the 50.540 eval for RP/O/A/5000/005.


Updated Date Updated By Assgn Status Assgn Due Date

02/07/2019 144004 INPROG

02/07/2019 144004 02/11/2019

02/07/2019 144004 NTFY/ASG

02/07/2019 144004 ACC/ASG

02/07/2019 144004 AWAIT/C


02/08/2019 144004 AWAIT/C



I Printed : 02/25/2019

Pri Resp Fae

Pri Resp Group

Sec Resp Fae

· Sec Resp Group

System

Discipline

Page : 14




Minor editorial comments. -DMB




Route List : 001

Fae Group I Type A


Action Action

Updated On 20190208

Updated On

Updated By DMBRUNS

Updated By



RETURNED 02/08/2019 13:54 BRUNSON Passport DMBRUNS MEHARE

DMBRUNS

A 02/08/2019 14:16 APPROVED 02/08/2019 15:58 HARE

A - 02/08/2019 14:09 APPROVED 02/08/2019 14:16 BRUNSON



Doc Sub Minor

Facility Type Type Document Sheet Rev . Rev Title

Action Request Assignment R_eference Equipment

Equip Equip

Facility Unit System Type Number Equip Tag


Ref Ref Type Nbr

I Printed : 02/25/2019

Ref RefNbr Sub Type Status

Limit

Equip Status

ASCls Description

Rev Rev Status

Page : 15

l~DUKE "'e; ENERGY,



APPENDIX 1

l Printed : 02/25/2019 Page : 16


EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)


EREG #:_2256656 ______ _

5AD #: __ """""2214116 ____ _

Document and Revision

. RP/O/A/5000/005, General Emergency, Rev 60 (PRR 2256536)


AD-EP-ALL-0602

Rev,5


BNP D

CNS X

CR3 D

HNP D

MNS D

ONS D

RNP D

GO D

Enclosure 4.5, Command and Control Turnover Briefing Form, is being revised to align with the Command and

Control Turnover Form in AD-EP-ALL-0104, ERO Common Guidelines and Forms.

Sp_ecific Changes are: Added: "Mode - -Shutdown Date: ____ Time: ____ " to each of the Unit Status blocks

Added: "Take Cover Order: YES NO TIME: __ _

Added: "Rapid Evacuation: YES NO TIME: ___ _

Added: "Last ENF Number: __

Added: "Continuous Communications with NRG Established: YES NO"

Deleted:"[] Stable [] Degrading [] Improving" from each of the Unit Status blocks

Deleted: "EROS Activated: Yes No N/A" from each of the Unit Status blocks

Changed: "Turnover: (From): [] CR/[] TSC" to "(From): [] CR/[] TSC/ [] EOF"

Changed: "(TO) [] TSC / [] EOF" to "(TO) [] CR/[] TSC/ [] EOF

Changed: "Units{s) Affected (circle) [] All []1 []2 []3" to "Units(s) Affected (circle) []1 []2 []3"

Changed: "Last ENF Sent (time): __ " to " Last Notification completed (time):. ____ _

Changed: "Last Message Sent (time): " to "Notified (time): ___ _

I Printed : 02/25/2019 Page : 17


AD-EP-ALL-0602

<< 10 CFR 50.54{q) Effectiveness Evaluation Form>>

Rev. 5



Station: [ ) CNS (fMNS · ( ) ONS

Enclos1.1re 4,5

Coinm~nd a~d.Control,Tu~'llOVei• Briefmg Form RP/0/A!SOQ0/005 Page 1 of2

( ) BNP {} HNP ( ) 'RNP TUrnover:'(citcle) (From): D CJR , D TSC

1-----------------------------1 (TO) p T~C / DEOF

Unit(s) Affected: (circle} ( ) All ( ) 1 ( i2(. )3 t;J siittt~bange

Printed

EmergencyCtassificatron: UnusualEvenldec~.at ____ EAL#:~-- AlertDedaredat ____ EAi._tt~--

Si!e Area Emergency <!edared at ____ ·EALft. ___ ,Gener.ll En1ffi.!ency Declare<I at. ____ . EAL#: __ _

' ·,,,.·, '·""' Ri<Power

Cont . Rx Cool Rx COOi Press Terno Press ·

D stalile D Degra<lillg D IJTI!lf9Ving

FPS Status (circle appropriate condition).

Fuel Intact Potential Loss Loss

RCS 1niact Polenttal Loss Loss Cont Intact Potenlial Loss Loss Major Equipment Out Of Selvice:

· EvoluliOIIS in Progress:

~ Ac!iV3led: Yes No NIA

~esponse Procedures in Progress (optional):

station Pliorilies:

: 02/25/2019

RxPower Cont: Press

Rx COOi cont 'Rx Cool Terno Rx Cool Press Rx PoWer Press TPmn Rx Cool Press

D stable D Degrading D lml)llMng D Slallle D Oegraelillg D lmprOving

FP.B Status (circle ;:ippropriate conallion)

Fuel Intact P~ Loss Loss

~PB Status [circle appropria~ cond~n}

FUel Intact Po!elltial Loss Loss

RCS Intact Poteniiat Loss Loss RCS Intact Po!entlal Loss Loss

Cont Intact Potential Loss Loss eont Intact Porernrai'Loss Loss

Major Equipment Out Of Service:

Evo!Ufions in Progress:

ERDS_Acliva!ed: Yes No WA ERDS'i:\ctiiialed: Yes No NIA

EOP/APs in Progress {opttonal):

Page : 18

Printed


EFFECTIVENESS EVALUATIONS 10 CFR 50.54(Q)

-<< 10 CFR 50.54(q) Effectiveness Evaluation Form>>

Enclosure 4.5

Command and Control Turn\)\·er Briefing Form

s~ Assembly: :ves NOTIME:· Other_Agen,cy ~olvement

Site-Evacuation: YES NOTIME: Cl MEDICAL O FIRE Cl LAW ENFORCEMENT

Locatioo'Col)1ments: A<l<fltional lilfonnalion (lnJUlies):

Ramo1og1ca1: Emergency Worker dose llmits approved:· YES NO WllO

Release in Progress: YES NO Rekl Monttoling Teams Deployed: YES NO·Number ---Release Palllway: V,IJNDSPEED: WJND DIRECTION:

Olfsite P~ Recommeooed: 'tE5 NO Zones !cya,cuate<t Zones Sllelte~

!<I Recommelllled: ;YES NO CWrel!I oose·Rtm Avallable: YES NO Have Dose Assessols disruised Tmnovei? YE~ NO

Off-Site Notifications: Last ENF Sent (IJlne): Next ENF Due (limei:

NRC communication: Last Message Sent (lime):

. Have Communicators discussed Tmnaverwilii acqulling facilily Communicatols? YES NO

Upon the transfer of Command and eoritroi.-ttiefoDovJ!ngYIDI be.performed by;

Event Classification: OCR OTSC PAR Decision Making: OCR 0TSC0EOF

State and Local Notification: OCR 0TSC0EOF NRC Notifications: OCR oi-sc Emergency Exposure Controls & Kl: 0 CR O TSC Control of FMTs: t:J CR O TSC O EOF

Dose Assessment: OCR 0TSC0EOF

Name of Individual tuniing over Duties:

Turnover complete: YES NO TSC I EOF Adiva1ed at -(circle) (circle) Tmte Date Name incflVidual assuming d~

Adcfltional Information:

: 02/25/2019

AD-EP-ALL-0602

Rev.5


RP10/AIS000/005 Pagc2of2

ao1t1ER

Page : 19


AD-EP-ALL-0602

Rev. 5




Enclosure 4.5


RPiO/A/5000/005

P~ge~of~

Station: a BNP OCNS DHNP DMNS DONS DRNP Turnover: (From): a CR / a TSC / a EOF

(TO) a CR / a TSC / a EOF

Unit(s) Affected: 01 02 OJ a ShiftChange

BnergencyClassilication: Unusual Event Declared at EAL#: Alert Declared at EAL#:

Site Area Emergency Declared at EAL#: General EmergencyDeclared}t EAL#: ___

,. .oi~ .,, .: 1c •• ,· llni\,f''';; ~",,· '.?~ }:: . .{ '.'/: .t,·:" .:; ·c· ;•,':liiiif21' w. "'. ''C'"?!\;''.';; ,.,;•I .. ,·~J/ii'·':"fc·e,·4:f'·#j("'i,um,..;:~::,g., . ,:Z'2·Z:%iJiiii:flv'\

Rx Power Cont RxCool RxCool Rx Power Cont RxCool Rx Cool Press RxPower

Cont RxCool .· Rx Cool Press Press Temp Press Press Temp Press Temp

Mode --- Shutdown Date: __ Time: __ Mode --- Shutdown Dale: __ Time: __ Mode --- Shutdown Dale: __ Time: __

FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition)

Fuel Intact Potential loss Loss Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss

RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss

Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss

Major Equipment Out of service: Major Equipment out of Service: Major Equipment Out of service:

E\IOlufions in Progress: E\IOlufions in Progress: E\IOlufions in Progress:

EROS Activated: Yes No NIA EROS Activaled: Yes No NIA EROS Activated: Yes No NIA

Response Procedures in Progress {optional): Emergency/Abnormal Procedures in Progress (optional):

station Priorities:

Printed : 02/25/2019 Page :20


AD-EP-ALL-0602

Rev.5



Site Assembly: YES NOTIME:

Enclosure 4.5

C-Ommand and C-Ontrol Turnover Briefing Fonn

Location/Comments: other Agency lnvotvement:

RPtOtA/5000/005

Page~of~

Site Evacuation: YES NOTIME: OMEDICAL OFIRE a LAW ENFORCEMENT [l OTHER

Take Cover Order: YES NO TIME: Additional Information (lnjulies):


Radiologlcal: EmergencyWorker dose limits approved: YES NO Forwhom:





Off-Site Notifications: Last Notification Completed (fime): Last ENF Number: -- Nel<l ENF Due (time):

NRC communication: Notified (time): Continuous Communications with NRC Established: YES NO

Have Communicators discussed Turnover with acquiring facility Communicators? YES NO

Upon the Ira nsfer of Comma ml and Control, the following will be performed by:

Event Classification: OcR DTsc PAR Decision Making: OcR 0Tsc0EoF

Slate and Local Notification: OcR 0Tsc0EoF NRC Notifications: DcR DTsc

Site Emergency El<posure Controls & Kl: DcR Orsc Control of FMTs: OcR 0Tsc0EoF

Dose Assessment OcR 0Tsc0EoF


Turnover Complete: YES NO TSC/EOF Activated at



Attachment 6, 10 CFR 50.54(q) Initiating Condition (IC) and Emergency Action Level (EAL) and EAL

Bases Validation and Verification (V&V) Form , is attached (required for IC or EAL change) Yes D No X

Part II. Description __ and Review of Licensing Basis Affected by the Proposed Change:


The Assignment of Responsibilities is described in the originally approved CNS Emergency Plan, Revision 2 (dated

January 1983), sections A.1.b, Concept of Operations, A.1.c, Block Diagram of Organization Interrelationships, and

A.1.d, Key Decision Making.

The current licensing basis regarding Assignment of Responsibility is described in CNS Emergency Plan Section A,

Revision 150 (dated $eptember 2017) sections A.1.b, Concept of Operations, A.1.C, Block Diagram of

Organization Interrelationships, and A.1.d, Key Decision Making.

Printed

During revisions to. these sections, the titles of some of the Emergency Response personnel and facilities

have changed (i.e., Shift Sµpervisor to Shift Manager, Crisis Management Center to Emergency

Operations Facility), but the individuals.responsible for Command and Control and the transfer process for

Command and Control has remained the same. The summation of the incremental chan es over time do

: 02/25/2019 Page : 21


<< 10 CFR 50.54(q} Effectiveness Evaluation Form>>

AD-EP-ALL-0602

Rev. 5


not reduce the effectivene.ss of the CNS Emergency Plan when compared to the NRG-approved Plan.

Section P, Responsibility for the Plannirig Effort, in the CNS Emergency Plan, Revision 2, lists RP/O/Af5000/005, as

an implementing procedure. (AD-EP-ALL-0104 had not been created when the CNS Emergency Plan was initially

approved by the NRC.)

Section P, Responsibility for the Planning Effort, in the CNS Emergency Plan, Revision 147, lists RP/O/Af5000/005,

and AD-EP-ALL-0104 as implementing procedures.


A search to identify site specific commitments related to the ERO positions and their assigned responsibilities was

performed. No site specific commitments were identified aside from those in the Emergency Plan.

RG 1.219 Guidance on Making Changes to Emergency Plans for Nuclear Power Reactors, Rev 1. (July 2016)

3.5 Emergency Plan

Printed

a. "Emergency plan" means the document(s) that the licensee prepared and maintains that identifies and

describes its methods for maintaining emergency preparedness and responding to emergencies. An

emergency plan includes the plan that the NRC originally approved and all subsequent changes that the

licensee made with and without prior NRC review and approval under 10 CFR 50.54(q). See 10 CFR

50.54(q)(1 )(ii) for additional information.

b. This definition highlights that "emergency plan" includes the documents that describes the programmatic

methods that the licensee uses to maintain emergency preparedness and to respond to emergencies.

These methods, or program elements, are the implementation aspects of the planning standards in 10 CFR

50.47(b) and the requirements in Appendix E to 10 CFR Part 50 and generally correspond to the evaluation

criteria of NUREG-0654 or approved alternatives that supply specific acceptable methods for complying

with the planning standards in 10 CFR 50.47(b) and the requirements in Appendix E to 10 CFR Part 50.

_ Such programmatic documents are subject to the 10 CFR 50.54(q) change process. Non-programmatic

documents, such as training rosters, equipment and maintenance test reports, lesson plans, and other

documents that "document the performance" of the program elements, as opposed to those that "establish"

the program elements, are not included.

c. Ordinarily, sub-tier documents such as emergency plan implementing procedures (EPIPs) are not

considered to be part of an emergency plan for the purpose of evaluating proposed changes. If a licensee

relocates a programmatic description from the emergency plan to a sub-tier document, that programmatic

description continues to be 'subject to' the 10 CFR 50.54(q) change process. For example, licensees have

relocated the details of emergency classification schemes from the emergency plan to an EPIP or to large

wall charts maintained in the control room. Because the EPIP or wall chart is now the means to

demonstrate compliance with the planning standards in 10 CFR 50.47(b)(4), these sub-tier documents are

subject to 10 CFR 50.54(q). Repeating, as opposed to relocating, program element descriptions in sub-tier

documents do not necessarily make the sub-tier documents subject to the 10 CFR 50.54(q) change

process. However, the descriptions in the various documents must remain consistent.

e. This definition also highlights the need to consider the NRG-approved plan and the subsequent chan.ges

in reviewing against 10 CFR 50.54(q) to ensure that a series of incremental changes (each determined not

to reduce the effectiveness of the plan) do not reduce the effectiveness of the plan when compared to the

: 02/25/2019 Page : 22



NRG-approved plan.

AD-EP-ALL-0602

Rev. 5


The differences in approved revisions and the current revisions of the Emergency Plans have been reviewed and

they have been determined to meet the regulatory requirements required during revisions. Each revision has been

reviewed by the NRG during the inspection process.

Part Ill. Description of How the Proposed Change Complies with Regulation and Commitments.

If the emergency plan, modified as proposed, no longer complies with planning standards in 10 CFR 50.47(b) and

the requirements in Appendix E to 10 CFR Part 50, the_n ensure the change is rejected, modified, or processed as

an exemption request under 10 CFR 50.12, Specific Exemptions, rather than under 10 CFR 50.54( q):

The changes made to the Command and Control Turnover Briefing Form continue to support the assignment of

responsibility by aligning the Command and Control Turnover Briefing Form between the two procedures currently

used by the Shift Manager, TSC Emergency Coordinator and EOF Director. Aligning the content of these two forms

to be identical contributes to each individual understanding the status of the emergency in an efficient manner, and

reduces the potential for human error during the turnover process.

The changes described continue to meet NRG requirements as described in 10 CFR 50.47(b) and 10 CFR 50,

Appendix E and Emergency Plan Sections A and P.

Printed : 02/25/2019 . Page : 23



AD-EP-ALL-0602

Rev. 5


Part IV. Description of Emergency Plan Planning Standards, Functions and Program Elements Affected by the

Proposed Change (Address each function identified in Attachment 4, 10 CFR 50.54(q) Screening Evaluation Form,

Part IV of associated Screen):

The following portion of planning standard §50.47(b)(1) is related to the change:

Primary responsibilities for emergency response by the nuclear facility licensee have been assigned, and each

principal response organization has staff to augment its initial response on a continuous basis.

The function for §50.47(b)(1) related to this change are:


Appendix E to Part 50 lists the following:

IV. Content of Emergency Plans

A. Organization

The organization for coping with radiological emergencies shall be described, including definition of authorities,

responsibilities, and duties of individuals assigned to the licensee's emergency organization and the means for

notification of such individuals in the event of an emergency. Specifically, the following shall be included:

1. A description of the normal plant operating organization.

2. A description of the onsite emergency response organization (ERO) with a detailed discussion of:

a. Authorities, responsibilities, and duties of the individual(s) who will take charge during an emergency;


A.1.d. Each organization shall identify a specific individual by title who shall be in charge of the emergency

response.

A.2. Each principal organization shall be capable of continuous (24-hour) operations for a protracted period.

The individual in the principai organization who will be responsible for assuring continuity of resources

(technical, administrative, and material) shall be specified by title.


The changes made to the Command and Control Turnover Briefing Form continue to support the assignment of

responsibility by aligning the Command and Control Turnover Briefing Form between the two procedures currently

used by the Shift Manager, TSC Emergency Coordinator and EOF Director. Aligning the content of these two forms

to be identical contributes to each individual understanding the status of the emergency in an efficient manner, and

reduces the potential for human error during the turnover process.

The description of the authorities, responsibilities and duties of the individual(s) who will take charge in an

emergency is maintained. There is no reduction in effectiveness of the CNS Emergency Plan.

Printed : 02/25/2019 Page : 24



Rev. 5



Part VI. Evaluation Conclusion.

Answer the following questions about the proposed change.

1 Does the proposed change comply with 10 CFR 50.47(b) and 10 CFR 50 Appendix E? YesX NoO

2 Does the proposed change maintain the effectiveness of the emergency plan (i.e., no Yes X

reduction in effectiveness)?

3 Does the proposed change maintain the current Emergency Action Level (EAL) scheme? Yes X


a The activity does continue to comply with the requirements of 10 CFR 50.47(b) and 10 CFR 50,

Appendix E, and the activity does not constitute a reduction in effectiveness or change in the current

Emergency Action Level (EAL) scheme. Therefore, the activity can be implemented without prior NRG

approval.

b The activity does not continue to comply with the requirements of 10 CFR 50.47(b) or 10 CFR 50

Appendix E or the activity does constitute a reduction in effectiveness or EAL scheme change.

Therefore, the activity cannot be implemented without prior NRG approval.

Part VII. Disposition of Proposed Change Requiring Prior NRG Approval

NoO

NoO

X

D

Will the proposed change determined to require prior NRG approval be either revised or Yes D No D

rejected?

If No, then initiate a License Amendment Request in accordance 10 CFR 50.90, AD-LS-ALL-0002, Regulatory

Correspondence, and AD-LS-ALL-0015, License Amendme~t Request and Changes to SLC, TRM, and TS Bases,

________________ _i,~nd include the tracking number:

Printed : 02/25/2019 Page :25



Rev.5



Part VIII. Signatures: EP CFAM Final Approval is required for changes affecting risk significant planning standard

10 CFR 50.47(b)(4) (i.e., Emergency Action Levels and Emergency Action Level Bases). If CFAM approval is NOT

required, then mark the CFAM signature block as not applicable (N/A) to indicate that signature is not required.

Preparer Name (Print): Preparer Signature: Date:

Staci White See GAS 217/2019

Reviewer Name (Print): Reviewer Signature: Date:

See GAS See GAS See GAS

Approver (EP Manager) Name (Print): Approver Signature: Date:

See GAS See GAS See GAS

Approver (CFAM, as required) Name (Print): Approver Signature: Date:

N/A N/A N/A

If the proposed activity is a change to the E-Plan or implementing procedures, then create two EREG General

Assignments. If required by Section 5.6, Submitting Reports of Changes to the NRG, then create two EREG General

Assignments.

• One for EP to provide the 10 CFR 50.54(q) summary of the analysis, or the completed 10 CFR 50.54(q),

to Licensing.

• One for Licensing to submit the 10 CFR 50.54(q) information to the NRG within 30 days after the change

is put in effect.

· QA RECORD

X

X

I Printed : 02/25/2019 Page :26

e.(-,DUKE ~ ENERGYo


, I Action Request Assignment Details


Type

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50.4(8)(5)(11), A REPORT OF EACH CHANGE TO THE EMERGENCY PLAN MADE WITHOUT PRIOR NRC APPROVAL,

INCLUDING A SUMMARY OF ITS ANALYSIS, WITHIN 30 DAYS AFTER THE CHANGE IS PUT IN EFFECT. THE NRC

HAS STATED THAT THE SUMMARY REPORT OR A FULL COPY OF THE COMPLETED 50.54(Q) MAY BE

SUBMITIED TO SATISFY THIS REQUIREMENT. SUBMIT TO LICENSING, A SUMMARY, AS DESCRIBED IN AD-EP

ALL- 0602, OR THE FULL 50.54(Q) REVIEWING ALL CHANGES TO THE EMERGENCY PLAN MADE WITHOUT PRIOR

--- NRC APPROVAL FOR SUBMITTAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO THE

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PLAN MADE WITHOUT PRIOR NRC APPROVAL TO THE NRC'S DOCUMENT CONTROL DESK, WITH A COPY TO

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l _____ **_*E_N_D_O_F_R_E_P_O_R_T_**_* ____ I

20H

Duke Energy Procedure No.

Catawba Nuclear Station RP/0/ A/5000/002 Revision No.

Notification of Unusual Event 049

Reference Use Electronic Reference No.

CN005GNL

REVISION REMARKS Rev 049 Reference AR(s): 02256533

RP/0/ A/5000/002 Page 2 of 6

Revised Enclosure 4.2 (Command and Control Turnover Briefing Form) to match AD-EP-ALL-0104.

Specific changes for Enclosure 4.2

Deleted ALL from Units affected block

Unit Status blocks: deleted stable, degrading and improving added shutdown date and time

Procedures in progress box: replaced EOP/APs with Emergency/Abnormal Procedures

Site assembly block: · Added Take Cover Order (yes/no) and time Added Rapid Evacuation (yes/no) and time.

Radiological block: Replaced current dose run with dose assessment

Notification/ Communications block Replaced ENF Sent with Notification Completed and Last ENF Number __ Added Continuous communications with NRC Established (yes/no)

I '1

"--' .I Notification of Unusual Event

1. Symptoms

RP/0/ A/5000/002 Page 3 of 6

1.1 This condition exists when events are in process or have occurred which indicate a potential degradation of the level of safety of the plant or indicate a security threat to facility protection has been initiated.

2. Immediate Actions

NOTES: 1. Lines in left margin are for place keeping. Immediate actions may be performed simultaneously.

2. Only the Emergency Coordinator can complete Item 13 of the Emergency Notification Form to approve message for transmission

2.1 Notify off-site agencies within 15 minutes of Emergency declaration time using Emergency Notification Form. Refer to the appropriate notification procedure:

• RP/O/A/5000/006A, "Notifications to States and Counties from the Control Room"

• AD-EP-ALL-0304, "State and County Notifications."

2.2 Notify the NRC using RP/O/B/5000/013, "NRC Notification Requirements." Notification shall be made immediately after notification to the Off-Site Agencies and shall be completed within one hour of the emergency declaration time.

2.3 IF there is an indication of a radioactive release AND the TSC is not activated, contact Dose Assessment Qualified Individual to perform off-site dose assessment per AD-EP-ALL-0202, Emergency Response Offsite Dose Assessment.

2.4 IF a radioactive releas~ or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333 for assistance inreporting to state, local or federal authorities. After hours, contact the Environmental Duty person by phone or pager. IF no answer, dial 9+ 1 +800-777-3853 (then enter pager number 777-3333) to activate the Environmental Management group pager. Include area code with call-back number.

2.5 IF a Security Event exists, perform the following:

RP/0/ A/5000/002 Page4 of6

• Discuss the need to make the following announcement over the PA system with Security at extension 5364:

"This is the Shift Manager. A Security Event is in progress. Do not move about the site. Remain at your present location until further notice. Report any suspicious activities to the SAS at extension 5765 or 5766." Repeat announcement.

• IF the security event involves a CREDIBLE THREAT to the site, implement 2-person rule for access to all vital areas.

NOTE: Normally the Emergency Response Organization (ERO) is not activated at the Unusual Event (UE) classifi~ation; however, the Shift Manager or Station Manager may decide to activate at the UE classification.

2.6 IF a decision is made to activate the Emergency Response Organization (ERO), consider the following prior to activating the ERO:

2.6.1 IF Security has closed access to the site, activate the ERO per RP/O/B/5000/026, Enclosure 4.3.

2.6.2 IF access to the site is permitted, perform the following:

A. Notify site personnel to staff the TSC, OSC and EOF by making the following announcement twice over the public address system:

"This is the Shift Manager. A notification of unusual event has been declared. Units(s) is (are) affected. Activate the TSC, OSC and EOF. "

NOTE: Enclosure 4.1 is formatted to allow step performance in sequence or simultaneously based on available resources ( one activation method per page).

B. Activate the Emergency Response Organization per Enclosure 4.1 of this procedure.

2.7 . IF the ERO is NOT activated, notify the Public Affairs duty person by pager.

RP/0/ A/5000/002 Page 5 of 6

NOTE: 1. Turnover of command and control to the TSC relieves the SM/Emergency Coordinator of classification, Notification and Protective Action Recommendation (PAR) responsibilities.

2. Turnover to the EOF relieves the SM/Emergency Coordinator of Notification and Protective Action Recommendation (PAR) responsibilities ONLY.

2.8 Tumoverthe responsibility of command and control for the emergency as follows:

2.8.1 IF the emergency situation does NOT prevent activation of the TSC within 75 minutes, provide turnover to the TSC Emergency Coordinator using Enclosure 4.2.

2.8.2 IF the emergency situation prevents activation of the TSC within 75 minutes of declaration, contact the EOF Director and perform the following:

• A turnover for Notification and Protective Action Recommendation (PAR) ONLY using Enclosure 4.2.

• Maintain command and control of classification until TSC is capable of .accepting turnover.

2.8.3 IF neither facility can take turnover, maintain command and control until the facility is capable of accepting turnover.

3. Subsequent Actions

NOTE: Subsequent Actions are not required to be followed in any particular sequence.

3.1 IF ERO has not been activated, notify Duty Station Manager (see current duty list).

3.2 Perform Follow-up Notifications using applicable "Notifications to States and Counties" procedure:

• Every hour until the emergency is terminated.

OR

• If there is any significant change to the situation.

OR

• As agreed upon with an Emergency Management official from each individual agency.

RP/0/A/5000/002 Page 6 of6

3 .3 IF Security Event announcement, discussed above, was made over the PA system, make the following announcement over the PA system after the Security Event has been terminated:

"This is the Shift Manager. The Security Event has been terminated. Return to normal work activity. " Repeat announcement.

3 .4 Augment shift resources to assess and respond to the emergency situation as needed.

3.5 Close out the Emergency by a verbal summary to county and state authorities. Document this summary using Enclosure 4.3.

3.6 Assign an individual to provide a written summary to state and county authorities within thirty days. This report could be an LER or written report if an LER is not required.

Person assigned responsibility ____________ _

4. Enclosures

4.1 Emergency Organization Activation

4.2 Command and Control Turnover Briefmg Form

4.3 · Unusual Event Close Out Briefing with States and Counties

Enclosure 4.1

Emergency Organization Activation RP/0! A/5000/002 Page 1 of 3

1. Activate the ERO using the Emergency Response Organization Notification System (ERONS)

NOTE: 1. Emergency Response Organization Notification System (ERONS) instructions for drills and actual emergencies are located in AD-EP-ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).

2. A Job Aid for ERONS is located in the communicator's area that directs the Operator to notify Security to activate the ERO.

3. The ERO NS will deliver a confirmation call to the confirmation phone in the Control Room (803-831-7332) or Simulator (803-701-3167) which is verification that the activation was successful.

D 1.1 IF ERONS is NOT available, immediately GO TO Step 2.

D 1.2 Activate the ERO per AD-EP-ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).

2. Activate the ERO using the Nuclear Callout System

D 2.1 IF the Nuclear Callout System is NOT available via the computer (DAE Link), immediately GO TO Step 2.3.

D 2.1.1

D 2.1.2

Start the Nuclear Callout System as follows:

D A. Select or Search for Nuclear Callout System from the DAE.

D B. Select "Run Application".

At the Nuclear Callout System Login Screen, perform the following:

D A. Refer to the Password Card located in the Control Room, Central Alami Station (CAS) or Secondary Alarm Station (SAS) to obtain the usemame and password.

D B. Enter Usemame.

D C. Enter Password.

DD. Select Create Job from the Start page pull down menu.

D E. Click the Login button.

D 2.1.3

Enclosure 4.1

Emergency Organization Activation RP/0/ A/5000/002 Page 2 of 3

Select the appropriate message to be sent from the Select Template/Saved Job drop down menu as follows:

D A. For an ERO Drill, select !5 CNS Drill.

DB. For an actual Emergency event, select !6 CNS Emergency.

· DC. Click the Review & Send button at the bottom of the page.

DD. Click the Submit button at the bottom of the page.

NOTE: The Nuclear Callout system will deliver a call to the confirmation phone in the Control Room (803-831-7332) or Simulator (803-701~3167) which is verification that the activation was successful.

D 2.2 Verify the Nuclear Callout System activation is successful.

D 2.3

Enclosure 4.1

Emergency Organization Activation RP/0/ A/5000/002 Page 3 of3

IF the Nuclear Callout system activation via the computer was NOT successful, perform an activation via the telephone (VoiceREACH) per the following:

D 2.3.1

D 2.3.2

D 2.3.3

D 2.3.4

D 2.3.5

Call 866-515-0663 (The system will play the VoiceREACH greeting).

D A. Refer.to the Password Card located in the Control Room, Central Alarm Station (CAS), or Secondary Alarm Station (SAS) to obtain the user number and numeric password.

D B. Enter the User Number followed by the# key.

D C. Enter the Numeric Password followed by the # key.

D D. You will be prompted to "wait while we verify your ID and Password."

D E. Press 1 to create a message.

D F. Press 1 to enter a list distribution number.

D G. . Enter 4. (Distribution List Number) followed by the # key.

D H. Press 1 to confirm your list distribution number.

D I. Press 2 to select your message.

D J. Press # to play the same message for both live and answering machine recipients.

D K. Press 2 to specify your script.

D L. Press 1 to select a script number.

Select the appropriate message to be sent:

. D A. For a1i ERO Drill, press 5.

DB. For an actual Emergency event, press 6.

Press 1 to confirm.

Press 1 for immediate delivery (The system will give you a job number. It may take -20 seconds.).

Press 9 to end the call and send the voice broadcast.

Enclosure 4.2

Command and Control Turnover Briefing Form RP/0/A/5000/002 Page 1 of2

Station: D BNP OCNS OHNP DMNS DONS ORNP Turnover: (From):D CR/ D TSC / D EOF

(TO) D CR/ D TSC / D EOF Unit(s) Affected: 01 02 03

D Shift Change

Emergency Classification: Unusual Event Declared at: EAL#: Alert Declared at: EAL#:

Site Area Emergency Declared at: EAL#: General Emergency Declared at: EAL#:

:(, •> :,i j:f!{ " ,, . ;:,, , ':·\{1:r;i,~i)lr:}t ,::;·: .::::,.:':.:.Y::\,, :/' ,' •; •:"'"' . ·' ,;,; i ..... . '.-,.· ':'. .. ;/_.');'U'.ri/(2,'.:'· ":·. _::;?~)t,;; __ .·/: ,,,_.: ;;;: IJ; • _:\ ·· ;, . ·,\, :;.:};\ ; :~,:- , ;U~jt~a'~{ff;;':,> . .'(: i 'f\:~t ' ·,.: ,, ::::.- .

Rx Power Cont. Rx Cool Rx Cool Rx Power Cont. Rx Cool Rx Cool Press Rx Power Cont. Rx Cool


Mode Shutdown Date: --- Time: ___ Mode Shutdown Date: --- Time: --- Mode Shutdown Date: --- Time: ---FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Major Equipment Out of Service: Major Equipment Out of Service:. Major Equipment Out of Service:


..

EROS Activated: Yes No N/A EROS Activated: Yes No N/A EROS Activated: Yes No NIA Response Procedures in Progress (optional): Emergency/Abnormal Procedures in Progress (optional):

Station Priorities:

f

Site Assembly: YES NO TIME:

Enclosure 4.2


Location/Comments: Other Agency Involvement:

RP/0/A/5000/002 Page 2 of2

Site Evacuation: YES NO TIME: D MEDICAL D FIRE D LAW ENFORCEMENT D OTHER

Take Cover Order: YES NO TIME: Additional Information {Injuries):


Radiological: Emergency Worker dose limits approved: YES NO For whom:





' Off-Site Notifications: Last Notification Completed (time): Last ENF Number: -- Next ENF Due (time):




Event Classification: D CR DTsc PAR Decision Making: D CR D TSC D EDF

State and Local Notification: D CR D TSC D EDF NRC Notifications: D CR DTsc

Site Emergency Exposure Controls & Kl: DcR DTsc Control of FMTs: D CR D TSC D EDF

Dose Assessment: D CR D TSC D EDF


Turnover Complete: YES NO TSC/ EDF Activated at: (circle) (circle)

... Time Date Name individual assuming duties


Enclosure 4.3

Unusual Event Close Out Briefing with States and Counties

RP/0/ A/5000/002 Page 1 of 1

Person Providing Verbal Summary:---------------------

Brief Event Description:--------------------------

Agency

South Carolina

North Carolina

York County

Gaston County

Mecklenburg County

Person Contacted Date/Time

I

I

I

I

I

Comments/Questions from States and Counties: -----------------

Duke Energy Procedure No.


Alert 054

Ref ere nee Use Electronic Reference No.

CN005GNM

REVISION REMARKS Rev 054

RP/0/ A/5000/003 Page 2 of7

Reference AR(s) 02256534; 02223554

Deleted step 2.8 for initiating ERDS

Revised Enclosure 4.2 (Command And Control Turnover Briefing Form) to Match AD-EP-ALL-0104 Attachment 2 (Command And Control Turnover Briefing Form)

Enclosure 4.2 changes:




Site assembly block: Added Take Cover Order (yes/no) and time Added Rapid Evacuation (yes/no) and time.



Alert

RP/0/ A/5000/003 Page 3 of?

1. Symptoms

1.1 Events are in process or have occurred which involve an actual or potential substantial degradation of the level of safety of the plant or a security event that involves probable life threatening risk to site personnel or damage to site equipment because of HOSTil,E ACTION.


NOTE: l. Lines in left margin are for place keeping. Immediate actions may be performed simultaneously.

2. Security events may require the suspension of access to and movement about the site. Staffing and activation of the on-site emergency response facilities could complicate or interfere with security operations resulting in unwarranted casualties.

2.1 IF a security event exists, discuss the feasibility of conducting a site assembly and activating the TSC/OSC with the Security at 3255 or 5766. ·

2.1.1 IF site assembly and activation of the TSC/OSC are not feasible, refer to RP/O/B/5000/026, "Site Response to Security Events", for guidance and N/A the associated steps in this procedure under Immediate Actions concerning site assembly and ERO. activation:

2.1.2 IF the security event involves a CREDIBLE THREAT to the site, implement 2-person rule for access to all vital areas.

2.1.3 Consider delaying other actions in this procedure that could endanger site personnel until the security threat is terminated.

2.2 IF TSC, OSC and EOF have NOT been previously activated, notify the ERO to staff emergency · response facilities by performing the following steps (2.2.1 and 2.2.2):

· 2.2.1 Notify site personnel to activate the TSC and OSC by making the follow~ng announcement twice over public address system:

· "This is the Shift Manager. An Alert has been declared. Unit(s) ______ _ is (are) affected. Activate the TSC, OSC, and EOF."

2.2.2 Activate Emergency Response Organization by completing Enclosure 4.1 of this procedure.

Notify off-site agencies within 15 minutes of Emergency declaration time using an Emergency Notification Forin. Refer to one of the following notification procedures for instructions:


• AD-EP-ALL-0304, "State and County Notifications"

RP/0/ A/5000/003 Page 4 of7

2.4 Notify the NRC using RP/O/B/5000/013, "NRC Notification Requirements." Notifications shall be made immediately after notification to the Off-Site Agencies and shall be completed within one hour of the emergency declaration time.


2.6 IF a radioactive release or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333 for assistance in reporting to state, local or federal authorities. After hours, contact the Environmental Duty person by phone or pager. IF no answer, dial 9+ 1 +800-777-3853 (then enter pager number 777-3333) to activate the Environmental Management group pager. Include area code with call-back number.

2.7 Conduct a Site Assembly using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation."


RP/0/ A/5000/003 Page 5 of7


3.1 IF a security event has occurred, perform the following to account for site personnel:

3 .1.1 WHEN Security notifies the SM that the security threat has been terminated, make the following announcement twice over the public address system:

"This is the Shift Manager. The security event has been terminated. The security event has been terminated."

3 .1.2 Conduct a site assembly per RP/0/ A/5000/10, "Conducting a Site Assembly or Preparing the Site for an Evacuation."

3.2 Ensure RP has dispatched On-Site monitoring and Off-Site Monitoring Teams with associated communications equipment per AD-EP-ALL-0106, "Activation and Operation of the Operations Support Center".

3.3 Perform Follow-up Notifications using applicable "Notifications to States and Counties" procedure.


OR


OR


3.4 AD-EP-ALL-0205, "Emergency Exposure Controls" shall be used to authorize emergency worker doses expected to exceed normal occupational exposure limits during a declared emergency evenf or exceed blanket dose extension limits authorized by the Radiation Protection Manager.

3.5 Augment shift resources to assess and respond to the emergency situation as needed.

3.6 Announce over the plant public address system the current emergency classification level and summary of plant status.

RP/0/ A/5000/003 Page 6 of7

3.7 Assess emergency conditions and the corresponding emergency classification. See RP/0/ A/5000/001, "Classification of Emergency," then:

Remain in an Alert.

Escalate to a more severe emergency classification.

Reduce to a less severe emergency classification.

(Refer to Enclosure 4.3)

Terminate the emergency (Refer to AD-EP-ALL-0101, "Emergency Classification").

\

3.8 Announce any emergency classification level changes over the plant public address system, including a summary of plant status.

NOTE: 1. Turnover of cqnimand and control to the TSC relieves the SM/Emergency Coordinator of Classification, Notification and Protective Action Recommendation (PAR) responsibilities.


3 .9 Turnover the responsibility of command and control for the emergency as follows:

3.9.1 IF the emergency situation does NOT prevent activation of the TSC within 75 minutes, provide turnover to the TSC Emergency Coordinator using Enclosure 4.2.

3.9.2 IF the emergency situation prevents activation of the TSC within 75 minutes of declaration, contact the EOF Director and perform the following:

• A turnover for Notifications and Protective Action Recommendation (PAR) ONLY using Enclosure 4.2.

• ·Maintain command and control of classification until TSC is capable of accepting turnover.


RP/0/ A/5000/003 Page 7 of7

3.10 In the event that a worker's behavior or actions contributed to an actual or potential substantial degradation of the level of safety of the plant (incidents resulting in an Alert or higher emergency declaration), the supervisor must consider and establish whether or not a for cause drug/alcohol screen is required. The FFD Program Administrator or designee is available to discuss/assist with the incident.

3 .11 Close out the emergency with a verbal summary to county and state authorities. Document this summary using Enclosure 4.4.

3.12 Assign an individual tci provide a written report to county and state authorities within thirty days. This report could be an LER or a written report if an LER is not required.

Person assigned responsibility ______________ _

4. Enclosures


4.2 Command and Control Turnover Briefing Form

4.3 Criteria for Downgrading an Emergency Level

4.4 Alert Close Out Briefing with States and Counties

Enclosure 4.1

Emergency Organization Activation RP!O!A/5000/003 Page 1 of3


NOTE: 1. Emergency Response Organization Notification System (ERONS) instructions for Drills and actual Emergencies are located in AD-EP-ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).

2. A Job Aid for ERONS is located in the communicator's area that directs the Operator to notify Security to activate the ERO .

3. The ERONS will deliver a confirmation call to the confirmation phone in the Control Room (803-831-7332) or Simulator (803-701-3167) which is verification that the activation was successful.

D 1.1 IFthe ERONS is NOT available, immediately GO TO Step 2.

D 1.2 · Activate the ERO per AD-EP-ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).



... D 2.1.1

D 2.1.2





D A. Refer to the.Password Card located in the Control I,loom, Central Alarm Station (CAS) or Secondary Alarm Station (SAS) to obtain the usemame and password.

DB. EnterUsemame.




D 2.1.3

Enclosure 4.1





D C. Click the Review & Send button at the bottom of the page.


NOTE: The Nuclear Callout system will deliver a call to the confirmation phone in the Control Room (803-831-7332) or Simulator (803-701-3167) which is verification that the activation was successful.


D 2.3 IF the Nuclear Callout system activation via the computer was NOT successful, perform an activation via the telephone (VoiceREACH) per the following:

D 2.3.1 Call 866-515-0663 (The system will play the VoiceREACH greeting).

D A. Refer to the Password Card location in the Control Room, Central Alarm Station (CAS) or Secondary Alarm Station (SAS) to obtain the user number and numeric password.

D B. Enter the User Number followed by the # key.

_ D C. Enter the Numeric Password followed by the # key.


D E. Press 1 to create a message . . •


D G. Enter 4 (Distribution List Number) followed by the# key.



D J. Press # to play the same message for both live and answering machine recipients.



D 2.3.2

D 2.3.3

D 2.3.4

D 2.3.5

Enclosure 4.1

Emergency Organization Activation


D A. For an ERO Drill, press 5.

D B. For an actual Emergency event, press 6.

Press 1 to confirm.

RP/0/ A/5000/003 Page 3 of3



(

Enclosure 4.2

Command and Control, Turnover Briefing Form RP!O!A/5000/003 Page 1 of2

Station: D BNP DCNS DHNP DMNS DONS DRNP Turnover: (From):D CR / D TSC / D EOF

(TO) D CR / D TSC / D EOF Unit(s) Affected: 01 02 03

D Shift Change '•

Emergency Classification: Unusual Event Declared at: EAL#: Alert Declared at: EAL#:.

Site Area Emergency Declared at: EAL#: General Emergency Declared at: EAL#: ., ,..,

""';.':';}~}i;tfJl:11]} ...•• - •;:;•/;•t:J.'';i ,,.,_; fl,;\;f;;i;j,\}'E,;[\\:.\); ;)@'i;rtt:';,Ccf:,;/Jj';\L'il~})•'"""-'-"'··" "··-•"-,DV'•,i; '"''!C,>l-<,,;'.,.,;:;,<J';'cc:' :;{:i;\/';/'i'.l'l'.'itl - -·-· '" l'n(t!3~~J1ii't'!;~t~~iitt11v{;,,, •e ""'&!' ;·,· .\~;. •! i;5::,::.'."/ll/,~.-.- .:•.• ,,,.•,•: ;,;. , .. ·,;y V '" ,,:•;].:;,'ii·'" ''",/j"S

Rx Power Cont. Rx Cool Rx Cool Rx Power Cont. Rx Cool Rx Cool Press Rx Power Cont. Rx Cool Rx Cool Press Press Temp Press Press Temp Press Temp

Mode Shutdown Date: --- Time: ___ Mode Shutdown Date: ___ Time: --- Mode Shutdown Date: --- Time: ---FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition)

Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service:


ERDS Activated: Yes No N/A ... EROS Activated: Yes . No N/A ERDS Activated: Yes No N/A

Response Procedures in Progress (optional): Emergency/Abnormal Procedures in Progress (optional):

Station Priorities:


Enclosure 4.2


Location/Com men ts:

RP/0/A/5000/003 Page 2 of2

Other Agency Involvement:

Site Evacuation: YES NO TIME: D MEDICAL D FIRE D LAW ENFORCEMENT





Release Pathway: WIND SPEED: WIND DIRECTION: ..







Event Classification: D CR DTsc PAR Decision Making: D CR D TSC D EOF

State and Local Notification: D CR D TSC D EOF NRC Notifications: DcR DTsc

Site Emergency Exposure Controls & Kl: DcR 0Tsc Control of FMTs: D CR D TSC D EOF

Dose Assessment: D CR D TSC D EOF


Turnover Complete: YES NO TSC/ EOF Activated at: (circle) (circle) Time Date Name individual assuming duties

Additional Information: ..

D OTHER

Date

Initial/Time

Enclosure 4.3

Criteria for Downgrading an Emergency Level RP/0/ A/5000/003 Page 1 of 1

______ 1. The probability that plant conditions will continue to improve is evident.

--------'2. All .emergency action level notifications have been completed.

______ 3 Emergency response facility staffing may be reduced.

______ 4. The criteria established for the emergency classification has been evaluated. Conditions warrant a lower emergency action level.

5. The event related release of radioactive material to the environment is ------terminated.

______ 6. The control of any fire, flood, earthquake or similar emergency condition is acceptable.

______ · 7. · Any corrective actions specified by the Emergency Coordinator to place · ·the plant in a safe condition have been completed and the plant has been

placed in the appropriate operating mode.

______ 8. The Emergency Coordinator has evaluated the plant status with respect to the Emergency Action Levels and recommends downgrading the emergency classification.

______ 9. Emergency classification level downgraded to

10. Brief the Off site Agencies at the Emergency Operations Facility (EOF) or by phone if necessary.

__ York County

__ Mecklenburg County

__ Gaston County

South Carolina

North Carolina

Enclosure 4.4

Alert Close Out Briefing with States and Counties

RP/0! A/5000/003 Page 1 of 1

Person Providing Verbal Summary:-----------------------

Brief Event Description:---------------------------

Agency

South Carolina

North Carolina

York County

Gaston County

Mecklenburg County

Person Contacted Date/Time

Comments/Questions from States and Counties: __________________ _

\ Duke Energy Procedure No.


Site Area Emergency 057

Reference Use Electronic Reference No.

CN005GNN

L

) '" .

Rev57 REVISION REMARKS

Reference AR(s) 02256535; 02223555

Deleted step 2.8 for initiating ERDS

RP/0/ A/5000/004 Page 2 of7

Revised Enclosure 4.3 (Command And Control Turnover Briefing Form) to Match AD-EP-ALL-0104 Attachment 2 (Command And Control Turnover Briefing Form)


Enclosure 4.3 changes:




Site assembly block: · Added Take Cover Order (yes/no) and time Added Rapid Evacuation (yes/no) and time.



Site Area Emergency

1. Symptoms

RP!O! A/5000/004 Page 3 of7

1.1 Events are in process or have occurred which involve actual or likely major failures of plant functions needed for protection of the public or HOSTILE ACTION that results in intentional damage or malicious acts; (1) toward site personnel or equipment that could lead to the likely failure of or; (2) that prevent effective access to equipment needed for the protection of the public.


NOTE: 1. Lines in left margin are for place keeping. Immediate actions may be performed simultaneously.

2. Security events may require the suspension of access to and movement about the site. Staffing and activation of the on-site emergency response facilities could complicate or interfere with security operations resulting in unwarranted casualties.

2.1 IF a security event exists, discuss the feasibility of conducting a site assembly and activating the TSC/OSC with the Security at 3255 or 5766.

2.1.1

2.1.2

-- 2.1.3

IF site assembly and activation of the TSC/OSC are not feasible, refer to RP/O/B/5000/026, "Site Response to Security Events", for guidance and NIA the associated steps in this procedure under Immediate Actions concerning site assembly and ERO activation.

IF the security event involves a CREDIBLE THREAT to the site, implement 2-person rule for access to all vital areas.

Consider delaying other actions in this procedure that could endanger site personnel until the security threat is terminated.

2.2 IF TSC, OSC and EOF have NOT been previously activated, notify the ERO to staff emergency response facilities by performing the Steps 2.2.1 and 2.2.2.

2.2.1 Notify site personnel to activate the TSC and OSC by making the following announcement twice over public address system:

-- 2.2.2

"This is the Shift Manager. A Site Area Emergency has been declared. Unit(s) is (are) affected. Activate the TSC, OSC, and EOF."

Activate Emergency Response Organization by completing Enclosure 4.1 of this procedure.

RP/0/A/5000/004 Page 4 of7

2.3 Notify off-site agencies within 15 minutes of Emergency declaration time using Emergency Notification Form. Refer to ONE of the following notification procedures for instructions:




2.5 IF there is an indication of a radioactive release AND the TSC is not activated, contact Dose Assessment Qualified Individual to perform off-site dose assessment per AD-EP'...ALL-0202, Emergency Response Offsite Dose Assessment.

2.6 IF a radioactive release or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333 for assistance in reporting to state, local or federal authorities. After hours, contact the Environmental Dutypersonbyphone or pager. IF no answer, dial 9+1+800-777-3853 (then enter pager number 777-3333) to activate the Environmental Management group pager. Include area code with call-back number.

2.7 Conduct a Site Assembly using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation".


RPl01 A/50001004 Page 5 of7

NOTE: Subsequent Actions are not required to be followed in any particular sequence .

. 3 .1 IF a security event has occurred, perform the following to account for site personnel:

3 .1.1 WHEN Security notifies the OSM that the security threat has been terminated, make the following announcement twice over the public address system:

"This is the Shift Manager. The security event has been terminated. The security event has been terminated. "

3.1.2 Conduct a site assembly per RPIOIA/5000/10, "Conducting a Site Assembly or Preparing the Site for an Evacuation".

3.2 Ensure RP has dispatched On-Site Monitoring and Off-Site Field Monitoring Teams with associated communications equipment per AD-EP-ALL-0106, "Activation and Operation of the Operations Support Center".

3.3 Perform Follow-up Notifications using applicable "Notifications to States and Counties" procedure:




,. 3.4 Make follow-up Protective Actions on-site as needed.

3 .4.1 Consider evacuation of nonessential station personnel using RP IOI A/50001010, "Conducting a Site Assembly or Preparing the Site for an Evacuation".

3.4.2 Consider relocating affected personnel to a safe location on site by directing them using the public address system.

3.5 AD-EP-ALL-0205, "Emergency Exposure Controls" shall be used to authorize emergency worker doses expected to exceed normal occupational exposure limits during a declared emergency event or exceed blanket dose extension limits authorized by the Radiation Protection Manager.


RP/0/ A/5000/004 Page 6 of7

3. 7 Announce over the plant public address system the current emergency classification level and summary of plant status.

3.8 Assess the emergency conditions and the corresponding emergency classification. See RP/O/A/5000/001, "Classification of Emergency", then:

Remain in a Site Area Emergency.

Escalate to a more severe emergency classification.

Reduce to a less severe emergency classification (Refer to Enclosure 4.2).

Terminate the emergency (Refer to AD-EP-ALL-0101, "Emergency Classification".)

3 .9 Announce any emergency classification level changes over the plant PA, including a summary of plant status.




3.10.1

3.10.2

IF the emergency situation does NOT prevent activation of the TSC within 75 minutes, provide turnover to the TSC Emergency Coordinator using Enclosure 4.3.

IF the emergency situation prevents activation of the TSC within 75 minutes of declaration, contact the EOF Director and perform the following:

• A turnover of Notifications and Protective Action Recommendation (PAR) ONLY using Enclosure 4.3.

• Maintain command and control of classification until TSC is capable of accepting turnover.

RP/0/ A/5000/004 Page 7 of7


3 .11 In the event that a worker's behavior or actions contributed to an actual or potential substantial degradation of the level of safety of the plant (incidents resulting in an Alert or higher emergency declaration), the supervisor must consider and establish whether or not a for cause drug/alcohol screen is required. The FFD Program Administrator or designee is available to discuss/assist with the incident.

3.12 Close out of the emergency with a verbal summary to State and Country authorities. Document the close out briefing using Enclosure 4.4.

3.13 Assign an individual to provide a written report within thirty days. This report could be an LER or a written report if an LER is not required.

3.14 Person Assigned Responsibility _________________ _

4. Enclosures


4.2 Criteria For Downgrading An Emergency Level


4.4 Site Area Emergency Close Out Briefmg with States and Counties

'

Enclosure 4.1

Emergency Organization Activation RP/0/ A/5000/004 Page 1 of 3

1'----, / 1. Activate the ERO using the Emergency Response Organization

Notification System (ERONS)

NOTE: 1. ERO NS instructions for Drills and actual Emergencies are located in AD-EP-

D 1.1

D 1.2

ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).

2 A Job Aid for ERONS is located in the communicator's area that directs the Operator to notify Security to activate the ERO

3. The ERONS will deliver a confirmation call to the confirmation phone in the Control Room (803-831-7332) or Simulator (803-701-3167) which is verification that the activation was successful.

IF ERONS is NOT available, immediately GO TO Step 2.

Activate the ERO per AD-EP-ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).



D 2.1.1

D 2.1.2





D A. Refer to the Password Card located in the Control Room, Central Alanri Station (CAS) or Secondary Alarm Station (SAS) to obtain the usemame and password.

D B. Enter Usemame.




D 2.1.3

Enclosure 4.1





D C. Click the Review & Send button at the bottom of the page.




D 2.3 IF the Nuclear·Callout system activation via the computer was NOT successful, perform an activation via the telephone (VoiceREACH) per the following:


D A. Refer to the Password Card located in the Control Room, Central Alarm Station (CAS) or Secondary Alarm Station (SAS) to obtain the user number and numeric password. ·

D B. Enter the User Number followed by the# key.

D C. Enter the Numeric Password followed by the # key.


D E. Press 1 to create a message.


D G. Enter 4 (Distribution List Number) followed by the # key.



D J. Press# to play the same message for both live and answering machine recipients.

D 2.3.2

D 2.3.3

D 2.3.4

D 2.3.5

Enclosure 4.1





D A. For an ERO Drill, press 5.

DB. For an actual Emergency event, press 6.

Press 1 to confirm

RP/0/ A/5000/004 Page 3 of3



Enclosure 4.2 RP/0/A/5000/004 Criteria for Downgrading an Emergency Level Page 1 of 1

Date Initial/Time

------1. The probability that plant conditions will continue to improve is evident.

------2. All emergency action level notifications have been completed.

------3. Emergency response facility staffing may be reduced.

______ 4 The criteria established for the emergency classification has been evaluated. Conditions warrant a lower emergency action level.

5. The event related release of radioactive material to the environment is terminated. ------

------6. The control of any fire, flood, earthquake or similar emergency condition is acceptable.

______ 7. Any corrective actions specified by the Emergency Coordinator to place the plant in a safe condition have been completed and the plant has been placed in the appropriate operating mode.

______ 8. The Emergency Coordinator has evaluated the plant status with respect to the Emergency Action Levels and recommends downgrading the emergency classification.

9. Emergency classification level downgraded to ------ ---------------

_____ 10. Brief the Off-site Agencies at the Emergency Operations Facility (EOF) or by phone, if necessary

__ York County

__ Mecklenburg County

__ Gaston County

South Carolina

North Carolina

Station: D BNP OCNS

Unit(s) Affected: 01


Enclosure 4.3

Command and Control Turnover Briefing Form RP!O!A/5000/004 Page 1 of 2

DHNP DMNS DONS DRNP Turnover: (From):D CR/ D TSC / D EOF

(TO) D CR/ D TSC / D EOF 02 03

D Shift Change

Unusual Event Declared at: EAL#: Alert Declared at: EAL#:


1::,, ! :);,?:+\\? ;;;,< ,, ;s,:·' .;, . .' >r ·~;'.'.:;; ::i'.§ :':::i{ ... , , . ; : .. ,, :lll1:11t:1;~:/. , : :,: •,. /i'{';, ?f :: \'.;, · ,.'..? ,;::;u~itf2'"'{C' · )t 'a ;'\ , ... :)}.( -,,; "' .. _'.. "' .::. j ·:;: ;( ''· :::; . . r}:/ . U""t'3 . . .. .'.. ' .·! ··:/; _n_r, ,: ~,/': .. f,i;,': ;:t,, :):,,:: . ' .;::::-;.;:

Rx Power Cont. Rx Cool Rx Cool Rx Power Cont. Rx Cool Rx Cool Press Rx Power Cont. Rx Cool


Mode Shutdown Date: Time: Mode Shutdown Date: Time: Mode Shutdown Date: Time: --- --- --- --- --- ---FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition)

Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service:


EROS Activated: Yes No · NIA EROS Activated: Yes No NIA EROS Activated: Yes No NIA Response Procedures in Progress (optional): Emergency/Abnormal Procedures in Progress (optional):

Station Priorities:


Enclosure 4.3



RP/0/A/5000/004 Page 2 of2













Event Classification: DcR_DTsc PAR Decision Making: D CR D TSC D EOF

State and Local Notification: D CR D TSC D EDF NRC Notifications: D CR DTsc

Site Emergency Exposure Controls & Kl: D CR DTsc Control of FMTs: D CR D TSC D EOF

Dose Assessment: D CR-D TSC D EOF


Turnover Complete: YES NO TSC/ EOF Activated at:



Enclosure No. 4.4

Site Area Emergency Close Out Briefing with States and Counties

RP/0/ A/5000/004 Page 1 of 1

Person Providing Verbal Summary:----------------------

Brief Event Description:---------------------------

Agency

South Carolina

North Carolina

York County

Gaston County

Mecklenburg County

Person Contacted

Comments/Questions from States and Counties:

Date/Time

I

I

I

I

I

/ ·,

.·, \

Duke Energy Catawba Nuclear Station

General Emergency

Ref ere nee Use

Procedure No.

RP/0/ A/5000/005 Revision No.

060

Electronic Reference No.

CN005GNO

\., /

REVISION REMARKS Rev 060 Reference AR(s): 02256536; 02223556 Deleted Step 2.10 to initiate ERDS

RP/0/ A/5000/005 Page 2 of 8

Revised Enclosure 4.5 (Command and Control Turnover Briefing Form) to match AD-EP-ALL-0104.





Site assembly block: Added Take Cover Order (yes/no) and time Added Rapid Evacuation (yes/no) and time.



\, __ ) General Emergency

1. Symptoms

RP/0/ A/5000/005 Page 3 of 8

1.1 Events are in process or have occurred which involve actual or imminent substantial core degradation or melting with potential for loss of containment integrity or HOSTILE ACTION that results in an actual loss of physical control of the facility.


NOTE: 1. Lines in left margin are for place keeping. hnmediate actions may be performed simultaneously,

2. Security events may require .the suspension of access to and movement about the site. Staffing and activation of the on-site emergency response facilities could complicate or interfere with security operations resulting in unwarranted casualties.

2.1 IF a security event exists, discuss the feasibility of conducting a site· assembly and activating the TSC/OSC with the Security at 3255 OR 5766.

2.1.1

2.1.2

-- 2.1.3

IF site assembly and activation of the TSC/OSC are not feasible, refer to RP/O/B/5000/026, "Site Response to Security Events", for guidance and N/A the associated·steps in this procedure under Immediate Actions concerning site assembly and ERO activation.

IF the security event involves CREDIBLE THREAT to the site, implement 2-person rule for access to all vital areas.

Consider delaying other actions in this procedure that could endanger site personnel until the security threat is contained.

2.2 IF TSC, OSC and EOF have NOT been previously activated, notify the ERO to staff . emergency response facilities by performing the following Steps 2.2.1 and 2.2.2:

2.2.1 Notify site personnel to activate the TSC and OSC by making the following announcement twice over public address system:

-- 2.2.2

"This is the Shift Manager. A General Emergency has been declared. Unit(s) . · is (are) affected. Activate the TSC, OSC, and EOF."

Activate Emergency Response Organization by completing Enclosure 4.1 of this procedure.

2.3 Make Initial Protective Action Recommendations (PAR) on Line 5 of the Emergency Notification Form per Enclosure 4.3, page 2 of 3.

RP/0! A/5000/005 Page 4 of 8

2.4 Notify off-site agencies within 15 minutes of Emergency declaration time using an Emergency Notification Form. Refer to one of the following procedures for instructions:





2. 7 IF a radioactive release or hazardous material spill is occurring or has occurred AND the TSC is not activated, contact Environmental Management (EM), ext. 3333, for assistance in reporting to state, local or federal authorities. After hours, contact the Environmental Duty person by phone or pager. IF no answer, page 999-777-3333 which will page all Environmental Management personnel.

2.8 Conduct a Site Assembly using RP/O/A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation".

2.9 Conduct a Site Evacu·ation using RP/0/ A/5000/010, "Conducting a Site Assembly or Preparing the Site for an Evacuation".


RP/0/ NS000/005 Page 5 of 8


3.1 IF a security event has occurred, perform the following to a1ccount for site personnel:

3 .1.1 WHEN Security notifies the OSM that the security threat has been terminated, make the following announcement twice over the public address system:

"This is the Shift Manager. The security event has been terminated. The security event has been terminated. "

3.1.2 Conduct a site assembly per RP/O/NS000/10, "Conducting a Site Assembly or Preparing the Site for an Evacuation".

3.2 Ensure RP has dispatched On-Site Monitoring and Off-Site Field Monitoring Teams with associated communications equipment per AD-EP-ALL-0106 "Activation and Operation of the Operations Support Center".

3.3 Evaluate specific plant conditions, off-site dose projections, field monitoring team data, and assess need to update Protective Action Recommendations made to states and counties in previous notification. Refer to:

• Enclosure 4.3, page 3 of 3, Guidance for Protective Actions, Protective Action Recommendation Flowchart - Expanded PAR.

• Enclosure 4.4, Evacuation Time Estimates for Catawba Plume Exposure EPZ

3.4 Make follow-up notifications using applicable "Notifications to States and Counties" procedure:




3.5 AD-EP-ALL-0205, "Emergency Exposure Controls" shall be used to authorize . emergency worker doses exp<:!cted to exceed normal occupational exposure limits during a declared emergency event or exceed blanket dose extension limits authorized by the Radiation Protection Manager.


RP/0/ A/5000/005 Page 6 of 8

3. 7 Announce over the plant public address system the current emergency classification level and summary of plant status.

3.8 Assess the emergency conditions and the corresponding emergency classification. See RP/O/A/5000/001, "Classification of Emergency", then:

• Remain in a General Emergency.

• Terminate the emergency (Refer to AD-EP-ALL-0101, "Emergency Classification").

3 .9 Announce any emergency classification level changes over the plant public address system, including a summary of plant status.


2. Turnover to the EOF relieves the SM/Emergency Coordinator of Notification, and Protective Action Recommendation (PAR) responsibilities ONLY.


3.10.1

3.10.2

3.10.3

IF the emergency situation does NOT prevent activation of the TSC within 75 minutes, provide turnover to the TSC Emergency Coordinator using Enclosure 4.5. -

IF the emergency situation prevents activation of the TSC within 75 minutes of declaration, contact the EOF Director and perform the following:

• A turnover for Notifications and Protective Action Recommendation (PAR) ONLY using Enclosure 4.5.

• 'Maintain command and control of classification until TSC is capable of accepting turnover.

IF neither facility can take turnover, maintain command and control until the facility is capable of accepting turnover.

3 .11 In the event that a worker's behavior or actions contributed to an actual or potential substantial degradation of the level of safety of the plant (incidents resulting in an Alert or higher emergency declaration), the supervisor must consider and establish whether or not a for cause drug/alcohol screen is required. The FFD Program Administrator is available to discuss/assist with the incident.

i .._I

RP/0/ A/5000/005 Page 7 of 8

3.12 Terminate the emergency and recommend entry into Recovery by briefing the off-site ·authorities at the Emergency Operations Facility or if necessary by phone. Document the termination briefing using Enclosure 4.6.

3 .13 Assign an individual to provide a written report within thirty days. This report could be an LER or a written report if an LER is not required.

Person Assigned Responsibility __________________ _

',

\ ' ..___)

4. Enclosures


RP/0/ A/5000/005 Page 8 of 8

4.2 10 Mile Emergency Planning Zone (EPZ) Map and Protective Action Zone Determination Tables

4.3 Guidance for Protective Actions

• Page 1 of 3, Protective Action Guides

• Page 2 of 3, Protective Action Recommendation Flowchart - Initial PAR

• Page 3 of 3, Protective Action Recommendation Flowchart - Expanded PAR

4.4 Evacuation Time Estimates for Catawba Plume Exposure EPZ


4.6 General Emergency Termination Briefing with States and Counties

\ I '- .)

Enclosure 4.1 RP/0/ A/5000/005

Emergency Organization Activation Page 1 of 4


NOTE: 1. ERONS instructions for Drills and actual emergencies are located in AD-EP-ALL-0301,

D 1.1

D 1.2

Activation of the Emergency Response Organization Notification System (ERONS).

2. A Job Aid for ERONS is located in the communicator's area that directs the Operator to notify Security to activate the ERO.

3. The ERO NS will deliver a confirmation call to the confirmation phone in the Control Room (803-831-7332) or Simulator (803-701-3167) which is verification that the activation was successful.

IF ERONS is NOT available, immediately GO TO Step 2.

Activate the ERO per AD-EP-ALL-0301, Activation of the Emergency Response Organization Notification System (ERONS).


D 2.1 IF the Nuclear Callout Systein is NOT available via the computer (DAE Link), immediately GO TO Step 2.3.

D 2.1.1

D 2.1.2


D 2.1.1.1 ·

D 2.1.1.2

Select or Search for Nuclear Callout System from the DAE.

Select "Run Application".

. At the Nuclear Callout System Login Screen, perform the following:

D 2.1.2.l

D 2.1.2.2

D 2.1.2.3

D 2.1.2.4

D 2.1.2.5

Referto the Password Card located in the Control Room, Central Alarm Station (CAS) or Secondary Alarm Station (SAS) to obtain the usemame and password.

Enter Usemame.

Enter Password.

Select Create Job from the Start page pull down menu.

Click the Login button.

, I \.J

D 2.1.3

Enclosure 4.1 RP/0! A/5000/005



D 2.1.3.1

D 2.1.3.2

D 2.1.3.3

D 2.L3.4

For an ERO Drill, select !5 CNS Drill.

For an actual Emergency event, select !6 CNS Emergency.

Click the Review & Send button at the bottom of the page.

Click the Submit button at the bottom of the page.


D 2.2 · Verify the Nuclear Callout System activation is successful.

D 2.3



IF the Nuclear Callout system activation via the computer was NOT successful, perform an activation via the telephone (VoiceREACH) per the following:


D 2.3.1.1

D 2.3.1.2

D 2.3.1.3

D 2.3.1.4

D 2.3.1.5

D 2.3.1.6

D 2.3.1.7

D 2.3.1.8

D 2.3.1.9

D 2.3.1.10

D 2.3.1.11

D 2.3.1.12

Refer to the Password card located in the Control Room, Central Alarm Station (CAS) or Secondary Alarm Station (SAS) to obtain the user number and numeric password.

Enter the User Number followed by the# key.

Enter the Numeric Password followed by the # key.

You will be prompted to "wait while we verify your ID and Password."

Press 1 to create a message.

Press 1 to enter a list distribution number.

Enter 4 (Distribution List Number) followed by the# key.

Press 1 to confirm your list distribution number.

Press 2 to select your message.

Press # to play the same message for both live and answering machine recipients.

Press 2 to specify your script.

Press 1 to select a script number.

\ I '---/

D 2.3.2

D 2.3.3

D 2.3.4

D 2.3.5

Enclosure 4.1



D 2.3.2.1

D 2.3.2.2

For an ERO Drill, press 5.

For an actual Emergency event, press 6.

Press 1 to confirm.

RP/0! A/5000/005

Page4 of4



Enclosure 4.2 RP/0/A/5000/005

10 Mile Emergency Planning Zone (EPZ) Map Page 1 of 3 and Protective Action Zone Determination Tables

Gaston Co.

N

-t

Enclosure 4.2 RP/0/A/5000/005

10 Mile Emergency Planning Zone (EPZ) Map Page 2 of3 and Protective Action Zone Determination Tables

Use the table on the next page to determine the recommended zones for Protective Action Recommendation per Enclosure 4.3.

NOTE: 1. Upper tower wind direction (OAC Pt. CJP0250) is preferred. If not available, use lower tower wind direction (OAC Pt. CJP0252). Use wind direction from National Weather Service if site meteorological information is not available. Duke Met. Lab: 704-382-0139NWS: Primary: 800-268-7785 Backup: 864-879-1085

2. Wind direction indicator in Control Room has a scale ofO to 540 degrees. Both O and 360 degrees indicate North.

3. Subtract 3 60 from wind direction indications greater than 3 60 degrees to arrive at wind direction for table below.


10 Mile Emergency Planning Zone (EPZ) Map Page 3 of 3 and Protective Action Zone Determination Tables

CAUTION: A short term release is any release that can be projected to be 3 hours or less in duration. An example would be a "puff release." A controlled release is one that can be started and stopped at the licensee's discretion, such as the venting of Containment for pressure control. IF a release is short term and controlled, sheltering in lieu of evacuation should be considered.

Table 1 Protective Action Zones

Wind Direction 2 Mile Radius 2-5 Miles Downwind 5-10 Miles Downwind

348.75 - 11.25 AO Bl, Cl, Dl B2,C2,D2 11.26 - 33.75 AO Cl,Dl C2,D2 33.76 - 56.25 AO Cl, Dl, El C2, D2,E2 56.26 - 78.75 AO Cl, Dl, El, Fl C2, D2, E2, F2

78.76 - 101.25 AO Cl, Dl, El, Fl D2,E2, F2 101.26 - 123.75 AO Dl, El, Fl D2, E2, F2, F3 123.76 - 146.25 AO El, Fl E2,F2,F3 146.26 - 168.75 AO Al, El, Fl A2, E2, F2, F3 168.76 - 191.25 AO Al, El, Fl A2, F2, F3 191.26 - 213.75 AO Al, Bl, El, Fl A2, A3, B2, F2, F3 213.76 - 236.25 AO Al, Bl, Fl A2, A3, B2, F2, F3 236.26 - 258.75 AO Al, Bl, Fl A2, A3, B2, F3 258.76.- 281.25 AO Al, Bl, Cl A2, A3, B2, C2 281.26 - 303.75 AO Al, Bl, Cl A2, A3, B2, C2 303.76 - 326.25 AO Bl, Cl A3,B2, C2 326.26 - 348.74 AO Bl, Cl, Dl B2, C2, D2

' I,

Enclosure 4.3

Guidance for Protective Actions Protective Action Recommendation Flowchart

RP/0/ A/5000/005 Page 1 of3

NOTE: Protective Action Recommendations (PARs) for the public apply during a General Emergency, and include sheltering, evacuation and consideration of KI use. P ARs are based on plant conditions independent of projected dose, and can also be based on projected dose. Protective Action Guides (P AGs) are levels of radiation dose at which prompt protective actions should be initiated and ar~ based on EPA-400-R-92-001, Manual of Protective Action,Guides and Protective Actions for Nuclear Incidents. The projected dose PARs specified in this enclosure are based on the PAGs listed below. The PAG for KI is taken from Potassium Iodide as a Thyroid Blocking Agent in Radiation Emergencies, FDA Guidance, November 2001 and Guidance for Industry, KI in Radiation Emergencies, Questions and Answers, FDA, December 2002.

PROTECTIVE ACTION GUIDES (PAGs) (Projected Dose or Field Measurements)

Total Effective Dose Committed Dose Equivalent (TEDE) Equivalent (CDE)

Thyroid >l Rem >5Rem

GE Has Been Declared

(See Note 1) • EVACUATE 2-mile Radius

• EVACUATE 2-5 miles Downwind • SHELTER 5-10 miles Downwind

Recommend the consideration of Kl use by the public

Go to Enc. 4.3, Page 3 of 3 for EXP ANDED PAR

No

No

:,p:; t.A:'. \f{'

/

Enclosure 4.3


Protective Action Recommendation Flowchart - Initial PAR NOTE 1: For all PARs, affected Protective Action Zones are defined in Enclosure 4.2, Page 3 of3 NOTE 2: RPSA criteria: Only applicable to first PAR after GE declaration and the following exist:

RP/0/ A/5000/005 Page 2 of3

LOSS of Containment Barrier per RP/O/A/5000/00l(EAL Wallchart) as indicated on Table F-1 (Fission Product Barrier Threshold Matrix). • A leaking or RUPTURED SG·is FAULTED outside of containment • Containment isolation is required AND EITHER

o Containment integrity has been lost based on Emergency Coordinator judgment o UNISOLABLE pathway from Containment to the environment exists

• Indications ofNCS leakage outside of Containment AND EITHER: 1) POTENTIAL LOSS of the Containment Barrier per RP/O/A/5000/001 (EAL Wallchart Table F-2) as indicated by Containment Radiation Monitor EMF53A or 53B reading at time since shutdown

Time after SID CMT Potential Loss Ohr-lhr 5500 R/hr lhr-2hr 4000 R/hr 2hr to 8hr 1600 R/hr > 8hr I 000 R/hr

OR 2) There is a significant radiological release projected to exceed PAGs at the site boundary within an hour as indicated by RP/O/A/5000/001 (EAL Wallchart RG 1.1, RG 1.2 or RG 1.3).

• Valid reading on 1/2 EMF 36H effluent radiation monitor> 2.2IE+4 cpm for 2: 15 min. • Dose assessment using actual meteorology indicates doses > 1000 rnrem TEDE or 5000 rnrem thyroid CDE at or beyond the SITE

BOUNDARY. • Field survey results indicate EITHER of the following at or beyond the SITE BOUNDARY:

o Closed window dose rates> 1 OOOmR/hr expected to continue for 2: 60 min o Analyses of field survey samples indicate thyroid CDE > 5000 rnrem for 60 min. of inhalation.

IF RPSA Conditions CANNOT be confirmed, THEN answer NO.

(See Note 1)

• SHELTER 2-mile Radius • SHELTER 2~5 miles Downwind

:p'c :',&\ L_R f\; ":,;

Recommend the consideration of KI

use by the public

(See Note 1) • EVACUATE 2-mile Radius

• EVACUATE 2-5 miles Downwind

:jf ,:A\ :l;R.;

Enclosure 4.3


RP/0/ A/5000/005 Page 3 of3

Protective Action Recommendation Flowchart - Expanded PAR

X&tt! 1: For all ·PARs, llff ected Prot«tive Aetion Zones{Zon(S) Me de.fi.ned in Endosure 4.2, .Page 3 oCt lF .11 looe has b«ti aecurarcly sel«ted for evawatioo, it thall·remrun selected.

Not(> 2: A sh0tue1m tdeate is 01u that ¢:m be Jeenrntely projeeted te be < three hours ,md controlled by the licensee. This C®$ideratioo woold typkJlly apply to ,:;onttol!ed venting« containmenc

i'<oti'l: · Plant contlitiou ex!st.whith woold •~ite the<l~sifiutioo of a Geneml Enietgttl<:y pet" tlle nALSc. This does NOT indnde coosiderntfon of offsitedose-ba:Sed EALi.

(See Noto1} • SHELTER 2•mile Radius (St!e Note l}

From I~ITIAL PAR

P:ige2<>f3

Continuous Assc,ssment

'Evahmte PAR.pated oo changes in any of thefolfowing: • lncrense iu doseasse:rni:ien! proj¢ctedva!uei. • focrease.lu field measurement values. • Shift in 15-ruitmte evernge wiud direeti-011 resulting in

additfonru zones being arr etted. • T ennination of ru:tive' hostile nctio1uigcin!lt the sire. • lf R.PSA, ,vllen safer todo so eoosider evacuation of

. sheltered zones hascd upon radiofogica! a~ment and diffl!ssfons with Offsite Agencies.

No

Yes

• SHELTER 2•5 mllo$ Dowriwlnd .P.Y J\;': • EVACUATE2•mllelfadlus

EVACUATE Zones that exceed PAGs;. If projected dose or field· me:m.1rcmcnt:.: 5 rem COE Thyroid then recommeod the consldcr.ltlon of Kl use by thtt

• SHELTER .:tdditional Zones tln1t e:Kceed PAGs

c:1F' -~ "" • £V'ACUATE2•Smiles

Oownwfnd

public. · ·

Enclosure 4.4

Evacuation Time Estimates for Catawba Plume Exposure EPZ (Evacuation Time in hours and minutes)

RP /0/ A/5000/005 Page 1 of3

.·summer ___ , ..... 1----------•----·-W_i.n .. te~r--.. ·---,---·--w_ln_te_r ___ ·--+-"""~-+_:_;:c;;;;_,._-+-'-'.;...;.;.=--i

Reglon

[AO, Al, Ill, Cl, 01, 4:35 4:35 El,Fll

. :c·eRo:t•· ,.. ,siio l· :e:00. !Al!ian;.,r:

R04 (AO, Bl, 82, Cl, C2, S:lO S:3S

4:3$ 4:35

4:35 4:35

4:35

4:40

4:35 5:10

Midweek Weekend

4:35 4:3S 4:35 4:35

r,,oo:; · iG.:00 4:45

S:30 6:00 4:35 4:3S

Ice

4:3S

4:35

4:30

4:35

4:35 Dl, 02, El, E2, F2J • I Ii

ROS , . 4:35; ! 4:35 ·.4:;l?, 4:35' . 4:35. 4:35: 4:35, 4:35 . ···4:35 4:35 ·4:35. . 4:~s· :· / .. 4:35

4:35

6:20

5:50

(AO;M;Al;A.3}\ .. I J 1---"ni.;J3

6..._ _ _..._4_,J_s_ .... l __ "_':._s _ _.__4·_.1_s_ .......... 4:3S ____ 4_:3_s_.;......_t._:3_s_..__4,_3_s_..__·c.,.a,_:L_"_,_. __ 4_.:._J_s ___ .. ··'-·-4-·B_s __ ... , .......... 11_, .. 3 ... s_~_4:!_5_1_ __ 4,_J_s_, __ ..... 4:35

1-------..---....... ----,,----,..----,----2-·.,.M..,.ile .. Re~ion and Ke hole to S Miles . RQ7,: .. 4:35 4:35 . ~:35 4:)5i : 4i;l5 4:35 4i3f 4:3$ I · 4:35, ,(Ao,a, 01t ...

ROS i 4:35 4:35 r 4:35 4:35 4:35 ! . 4 35 1 4 35 IA<~t~t:1) ·· I ''11,.;s' 4:35 ;,,:ss 4::is 4:35 '4:Js: 4:is\ a,;s ·. 4:3S 4:~5 ·I 4:35

11!~~

11 4:ss 4:as 4:3s 4:35 11,35 4:3s 4:35 .i,:is 4:35 11,as i

4: 4:35 4:35 4:35

{Al:1\i1 ,4:35 4:35 485' . . 4:35. 4:35, 4:3S. 4:35; 4:35' 4':3S 1·. 4:35 1·

RlZ 4:35 4:35 A:3S 4:35 4:35 4:35 4:35 4:35 4:35 ,· 4:3S ,1·

(AO, Al, El, HI

ru.3 4:35' 4,,5 4·3~ 4,,5 4:35 4:35 4:35: 4:35 4:3S J 4·35. .(AO,Al,Fl) "' • ~. '",· ,ii • 1

'---"'"""R""14

<=,____,,_4_:3_s_-'---4-:3_s_..,_,_4 •• :3 ... ,, .... _ .... , ............ 11 .. : .. 3 ..... s ......................... 4 .. ' .. 3 .. s ............ >-.......... 4 ... , ... 3 ... , ....... -.~ ....... 4_,_:,s _ _,,_,_4_:_Js _ _,__4_,3_· s_...l,.._ ,i :35 .... .. .... AO, Al, 111 __

4:35

4:35'

4:35.

4:35

.. 4:a:s

ll:3S

4:35

4:3S

4:35

4:35

fl:35

4:35

4:35

4:35

4:35

4:35

4:35

4:35

4:35

Enclosure 4.4

Evacuation Time Estimates for Catawba Plume Exposure EPZ (Evacuation Time in hours and minutes)

Summer Summer Summer Winter Winter

~ Midweek Weekend

~ Midweek Weekend

Midday Midday

d

Midday Midday

Region Good Rain

Good Rain

Good Good R.iin Ice

Good [ Rain lc:e Weather Weather Weather Weather Weather I

Rl~ 4:35. 4:35 4:35 4:35 ··4:35, 4:35:0 4:35 .. 4:35 . 4:35 4:35 4:35 ;, ;. : {AO, Alilll; Cl)

Rl6 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:3S 4:35 (A0,81.Cl)

S·Mlle Rngion and Keyhole to Ef'Z Boundary ,,..,.,_.

Ri7 ' >

., ··.l !, !Ao;A1),i'1i,.c1; ii; , . 4\~0 ·:5:00 A:40 4:40 ·. ' ~ ,4:40 :5;00'' ·. :s,os., 's:is 4:40 4:40 4;40

::01;J,2/e1; i:11: : :: .

I R18 {AO, Al, ax, Cl, 01, 4:40 4:40 .. ,4:40 4:40 4:40 I 4:40 4:40 4:40 4:40 4:40 4:40

Dl, Sl, £2, F1J - ,-- lii!i .

,'./ .·'4:40' ,(AO,:A1;,li1;oo, o:i:, 4:40' 4:40 . :··'4:40 '4:40 ,: 4:,10 , 4:40:.,,· 4;40 .,• 4:40 4;4(), 4::JO· ·

i. D2, El/E2,. Fl,· F2) RZO

!AO, Al, 81, Cl, Dl, 4:40 4:40 4;40 4:40 4:40 4:40 4:40 4:40 4:40 4:40 4:40

El, E2, Fl, F2, F3) '" Rii . .

':4,40 4:40' ·,,

'(AO, Al; Bl.JO, Pt';.• .4:40 :,, .

'4:40' . ,,i<,4:40, . 4:40 4:40 4:4Ct 4:40 '4:40 ''·4:40 ,;; ;.

, El: fl,F.i, Flf .,.

ll2'2 {AO, Al,. A2, Bl, Cl, 4:40 4:40 4:40 4:40 4:40 4:40 4:40 4:40 4:40 4:40 4:40

01, El,_~1, f2, F3) , ,,R23 , '·.' ·,' ... (Ao; A1/:.i;A1,cs1,

.. '.,· ;

4:45 4:SO 4:40 .4,40 4:40 4:40' 4:50 S:15 4:40 4:40 ·• 4:40 , 112, Cl, o~;;El, Fl, 1,- L

,F3}, ,_

R24 !AO, Al, A2. Al, JU, 4:45 4:SO 4:40 4:40 4:40 4:40 4:50 5:15 4:40 4:40 4:40

BZ. Cl, Dl, El, Fl! Ris .

!AO, A2; Al, 81, 82, s·:os ·5:30 :4:40 4:40 4:40

'.ci;a. oi; 1:1, i:1J 5:10 5:15 5:40 4:40, 4:40 4,4()

R26 (AO, AZ, 81, B2, Cl, 5:05 5:30 4:40 4:40 4:40 5:10 5:15 5:40 4:40 4:40 4:40

cz, 01 U,fl\

RP/0/ A/5000/005 Page 2 of3

Winter ! Summer Summer Midweek

Weekend Midweek Weekend ... Evening Midday Midday

Good Special Roadway Weather Event Impact

4:35 •4:35 4:35

4:35 4:35 4:35

4:40: ·Ji ~:40, 4';50

.

4:40 4:40 4:40

4,:40, .4(40 ,4:40

4:40 4:40 4:40

4:40 ' ',, / 4:40 4:40

4:40 4:40 4:40

4:40i 4:40 -4:SO

4:40 4:40 4:50

4:40 4:40 S:50

4:40 4:40 5:50

Enclosure 4.4 RP/0/A/5000/005 Evacuation Time Estimates for Catawba Plume Exposure EPZ (Evacuation Time Page 3 of3

in hours and minutes)

Summer Summer Summer Winter Winter Summer Summer

Midweek Weekend Midweek

Weekend Midweek

Weekend MldWllllk Weekend Weekend

Midday Midday Midday Evening Midday Midday Region Good

Rain Good

Rain Good Good

Rain Ice Good

Rain lee Good Special Roadway

Weather Weathe Weather Weather Event Impact

Staged Evacuation • :M,llle Region and Keyhole to 5 MHes R27 ...

(AO,Al; Ill, Cl, 01, • 4:3}c 4:35.· 4:35· . .4:3.5 · :.4;3S 4:35 4:35 4:35 4:35 4:35 , 4:35' 4:35 4:35 4:35 El, Fl) .

< ,;_'1; RZ8 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35

IAO, Cl,01) ·:fi29 ,,,

4:35·' 4:35. ,4:35 .:iss 4:35' . 4:35 '4:35 . 4:35' ·4:35, 1¢:35 4:35 4:35 .•. 4:35 4:35 ... (AO,,Cl;.Dl;'El), ,.•,

R30 4:35 4:35 4;35 4:35 4:35

J. 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35

. (I\O, Pli El) <

~ •,, ···"·. ,. -~ . .,.

,R3t. '4:35' 4:35 • 4:3!V. ·4;;1s: <4:3S ·':4:35 4:35 4:35 4:35 4:35 4:JS, A:35 .· 4:35 4:35

[AO, 1:1!· R32 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35

(AO, El,.Fl) "

..... ,,.-u., ..

R33· :4:35'.. 4:3°5. 4:35

.. .· ... 4:35· .'4:35: (AO,it1;E1>fif,, .·, :'4:35:.,: 4:35 .. ·4:35. .4:35 4:35 , 4:35 ;4;35, <4:35 4:35

R34 4,3S 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4;35 4:35 4:35 4:35 4:35 4:35 {AO,Al,Fl)

R3s o• 1.-,·

4:35 '4:35 "'4:35 -4:35,: 4:35 4:35:. 4:35 •, . 4:35· ... 4:35 4:35 '.4;35 (AO, Al, Ill) ·

4:35<: 4:35 · 4:35 : >"

R36 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 4:35 . (AO, 1\1, Bl_. Cl)

R37 4:35:· · '4:3.S 4:35 4:35 :4:3S ,4:35 ·,4,35 .· 4:35 .· .4:35 ,fas. 4:35 ,'4:35 •. 4:35 ,4:35 . (AO; Bl. Cl) . -

Enclosure 4.6

General Emergency Termination Briefing

with States and Counties

RP/0/ A/5000/005

Page 1 of 1

Person providing Verbal Summary: ----------------------

Brief Event Description: ---------------------------

Agency

South Carolina

North Carolina

York County

Gaston County

Mecklenburg County

Person Contacted

Comments/Questions from States and Counties:

Date/Time

I

I

I

I

I

Station: D BNP DCNS DHNP

Unit(s) Affected: 01 02

Enclosure 4.5


DMNS DONS DRNP Turnover:

03

RP/0/A/5000/005 Page I of2

(From):D CR / D TSC / D EOF

(TO) D CR / D TSC / D EOF

D Shift Change

Emergency Classification: Unusual Event Declared at: EAL#: Alert Declared at: EAL#:


: \:H' );~(;:'})/ .. ~ '.':~F:! 1L ~it~f:Ji/ }i;:::' ,:~ \,.)! :::l;: ; }\! l't:'::.rt • )f :·,,:.~,, : ii(''."'·::9:@12'1:if:'. ,'''( ,, .. ,},F }i;;J;<:"}:) l::t''. ··,,,r·r::J/f' ···,:';1(···,:.';(;f 'it'Jr'J~i;,:t,;s,:.!s:,,,;,:·?:/2),;,''',,'t(.>i ,, ; ,,, ' .. ·;-}'.I,,':,;, .... , " : ,'

Rx Power Cont. Rx Cool Rx Cool Rx Power Cont. Rx Cool Rx Cool Press Rx Power Cont. Rx Cool Rx Cool Press Press Temp Press Press Temp Press Temp

',

Mode Shutdown Date: Time: Mode Shutdown Date: Time: Mode Shutdown Date: Time: --- --- --- --- --- ---FPB Status (circle appropriate condition) FPB Status (circle appropriate condition) FPB Status (circle appropriate condition)

Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss Fuel Intact Potential Loss Loss

RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss RCS Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Cont Intact Potential Loss Loss Major Equipment Out of Service: Major Equipment Out of Service: Major Equipment Out of Service:


EROS Activated: Yes No N/A EROS Activated: Yes No N/A EROS Activated: Yes No N/A

Response Procedures in Progress (optional): Emergency/Abnormal Procedures in Progress (optional):

Station Priorities:


Enclosure 4.5



RP !0! A/5000/005 Page 2 of2




Radiological: Emergency Worker dose limits approved: YES NO For whom: C






NRC Communication: Notified (time): Continuous Communications with NRG Established: YES NO



Event Classification: DcR··DTsc PAR Decision Making: D CR D TSC D EOF

State and Local Notification: D CR D TSC D EOF NRG Notifications: D CR DTsc

Site Emergency Exposure Controls & Kl: DcR DTsc Control of FMTs: D CR D TSC D EOF

Dose Assessment: D CR D TSC D EOF


Turnover Complete: YES NO TSC/ EOF Activated at: (circle) (circle) Time Date Name individual assuming duties
