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DISTRIBUTION-VOLUME 13- EMERGENCY PREPAREDNESS ~EDURES --;(,. / Distribution Date: 05/10/18 GC Filed By: ~----""'~'""'-=--------S/£._ 7 ,,_.~--'-;t;---"o_,.. LL,'-4,----__,,_Y ____ _ ~-----------~--~ Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.9.1 045/002 13.11.1 044/004 TO: ENERGY NORTHWEST EXTERNAL CONTROLLED COPY PROCEDURE HOLDERS The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed. No receipt acknowledgement is required for the listed document(s). Should you have questions on this distribution please contact Kim Saenz, Records and Information Supervisor at (509)377-2492 or [email protected]. Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.9.1 045/002 13.11.1 044/004 EXTERNAL DISTRIBUTION Copy# Location Procedures 26 Region IV - US Nuclear Regulatory Commission All 28 Region IV - US Nuclear Requlatorv Commission All 52 State of Washinqton, Military Department All 55 Federal Emerqency Management Agency (FEMA) All 57 Benton County - Department of Emeroencv Manaqement All 75 Department of Health Radiation Protection All 87 Document Control Desk - NRC All 142 Hanford EOC/SMT All 164 Oregon State Department of Energy All 223 Franklin County Emerqency Manaqement All 224 Washinoton State Department of Health - Office of Radiation Protection All !fxL/-5 ;ill_;( Updated 04/16/18

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Page 1: Columbia Generating Station - Plant Procedures Manual. · 2018-06-20 · Step 2.1.2: Added "the EFT" and " and references for step clarification Step 4.3: Added directions to complete

DISTRIBUTION-VOLUME 13- EMERGENCY PREPAREDNESS ~EDURES --;(,. / Distribution Date: 05/10/18 GC Filed By: ~----""'~'""'-=--------S/£._

7,,_.~--'-;t;---"o_,.. LL,'-4,----__,,_Y ____ _

~-----------~--~ Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.9.1 045/002 13.11.1 044/004

TO: ENERGY NORTHWEST EXTERNAL CONTROLLED COPY PROCEDURE HOLDERS

The following documents have been revised and are to be inserted into your controlled copy manual and the superseded revisions removed and destroyed. No receipt acknowledgement is required for the listed document(s).

Should you have questions on this distribution please contact Kim Saenz, Records and Information Supervisor at (509)377-2492 or [email protected].

Procedure Number Revision Procedure Number Revision Procedure Number Revision 13.9.1 045/002 13.11.1 044/004

EXTERNAL DISTRIBUTION

Copy# Location Procedures 26 Region IV - US Nuclear Regulatory Commission All 28 Region IV - US Nuclear Requlatorv Commission All 52 State of Washinqton, Military Department All 55 Federal Emerqency Management Agency (FEMA) All 57 Benton County - Department of Emeroencv Manaqement All 75 Department of Health Radiation Protection All 87 Document Control Desk - NRC All 142 Hanford EOC/SMT All 164 Oregon State Department of Energy All 223 Franklin County Emerqency Manaqement All 224 Washinoton State Department of Health - Office of Radiation Protection All

!fxL/-5 ;ill_;(

Updated 04/16/18

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Initials Date

Number: 13.9.1 Major Rev: 045 1-------------------~-----------1 Minor Rev: 002 Title: Environmental Field Monitoring Operations Page: 1 of 26

PLANT PROCEDURES MANUAL PCN#:

N/A

1111111111111111 IIIIII IIII IIIIII IIII IIII

Effective Date:

13.9.1 05/10/18

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Number: 13.9.1 I Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

Title: Environmental Field Monitoring Operations Page: 2 of 26

DESCRIPTION OF CHANGES

Revision 45: Deleted references to Form 26286 and attachments that are no longer in use. Revised steps to provide better alignment with Field Team Member Checklist Form 26550.

5

5

6

6

6

6

7

7

7

8

9

10

11

Section 1: deleted "or Field Team" redundant

Step 2.1.2: Added "the EFT" and " and references for step clarification

Step 4.3: Added directions to complete Form 27175 to maintain the requirements of CGS EPlan.

5.2 and 5.3: Updated SOP numbers and titles (SOP 11.08 is now SOP 11.10, corrected title of SOP 11.09)

5.4: Deleted SOP 10.12, because it's no longer used

5.5: Added "MG" to title of PPM 11.2.9.31, title is now correct

5.8: Added "Maintenance and Testing to PPM 13.14.4, title is now correct

5.11: Added "Columbia Generating Station" and removed "Summary" to/from title of Form 25130, title is now correct

5.18: Deleted reference to Form 26286 Checklist for Equipment Test, no longer used. Equipment checks have been incorporated into EPC 26550 to remain consistent with EPlan.

Attachments: Deleted FT Briefing Worksheet and FT Kit Replenishment Log, no longer used, these items have become administrative forms.

Attachment 7.1: Clarified language and instructions. Revised instructions to align with changes to EPC 26550. Added direction on actions for instrument failure.

Attachment 7.1: Replaced "exceeds" with "approaches" which is better direction for meter use because meter cannot exceed maximum value. Revised instructions to align with changes to EPC 26550. Added direction on actions for instrument failure.

Replaced "exceeds" with "approaches" which is better direction for meter use because meter cannot exceed maximum value. Clarified "only Gamma" indication. Clarified language on battery checks. Added direction on actions for instrument failure .

/

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• Number: 13.9.1 J Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

Title: Environmental Field Monitoring Operations Page: 3 of 26

13,14,15 Attachment 7.2: Added'"Satellite" to attachment Title, Notes properly placed in box for consistency, added new Note on performance of radio checks. Deleted instructions to contact FT Dispatcher for batteries, batteries can be replaced by implementing personnel. Added Cellular Phone Instructions. Added Satellite Phone Instructions. Added instructions for satellite status and battery level.

16 Attachment 7.3: Added "Attachment 7.1" and deleted reference to Form 26286. Added Note on ED alarms. Deleted title of Form 26097, redundant.

17 Attachment 7.3, 1.7: Replaced "reads" with "approaches" and deleted "or greater" which is better direction for meter use. Added "Identify" and deleted "To tell" for clarity. 1.7b and c: Deleted these statements and revised Note following 1.7.a to better describe these conditions. Deleted "grossly". This term is not defined. Contamination should be reported regardless of level of severity.

18 Attachment 7.3, 2.0: Revised title to "Ground Contamination Surveys". Modified Note to refer to Attachment 7.1 vs. Form 26286. Replaced "count rate meter'' with "Ludlum Model 2 with pancake probe". Replaced "exceeds" with "approaches" which is better direction for meter use because meter cannot exceed maximum value. Deleted "beta/gamma dose rate instrument". Deleted title of Form 26097, redundant.

• 20 Attachment 7.4: Replaced Form 26286 with EFT Member Checklist (step 1.1.14). Added instructions on air sampler failure.

20 Attachment 7.4: Deleted title of Form 26097, redundant.

25 Attachment 7.6: Replaced "Supervisor'' with "Lead". Revised step to reflect current positions, equipment and procedure. Replaced "TLD Administrator'' with REMP Lead. Added "and exchange TLDs". 1. 7: Deleted step, now covered by step 1.6. Revised direction to return TLDs to TLD vendor.

25 Attachment 7.6: Replaced "Supervisor'' with "Lead" in first Note. Updated procedure number to current. Revised direction to return air samples to REMP lab.

n/a Attachment 7.7 and 7.8: Deleted because these attachments have been changed to administrative forms 27175 and 27176.

22 Minor Revision 001: Attachment 7.4 Step 2.0.r: Removed references to column numbers on Form 26097. This is a configuration control issue.

17 Minor Revision 002: Attachment 7.3, Step 1.8, revised to reference the correct step: 1.7 vs 1.6. 1.6 was inaccurate and the correct step reference was 1.7.

22 Minor Revision 002: Attachment 7.4, Step n. was revised to delete reference to steps 15 and 16 and replace 15 and 16 with steps "e" through "g". Attachment 7.4 was reformatted to alpha step designators not numerical step designators several revisions ago. This change was not made when the procedure format process was changed. The steps were also revised such that the content of the

• original two steps (15 and 16) are now covered by three steps (e, f, and g) .

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Number: 13.9.1 I Use Category: REFERENCE

Title: Environmental Field Monitoring Operations

1.0

2.0

3.0

4.0

5.0

6.0

7.0

7.1 7.2 7.3 7.4 7.5 7.6

PURPOSE

DISCUSSION

RESPONSIBILITIES

PROCEDURE

REFERENCES

DOCUMENTATION

ATTACHMENTS.

TABLE OF CONTENTS

Radiation Survey Instruments: Battery & Response Checks and Operation Radio, Cellular, Sattellite Phone and GPS Operation Instructions Field Radiation Surveys Portable Air Sample Instructions· Sample Identification Form (19324) Instructions Environmental TLD and Fixed Air Sample Retrieval Instructions

Major Rev: 045 Minor Rev: 002 Page: 4 of 26

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Number: 13.9.1 J Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

Title: Environmental Field Monitoring Operations Page: 5 of 26

1.0 PURPOSE

This procedure provides those individuals involved with Environmental Field Team (EFT) operations with instructions for responding to radiological emergencies at Energy Northwest nuclear facilities.

2.0 DISCUSSION

2.1 General

3.0

3.1

3.2

2.1.1 The Environmental Field Teams confirm radiological releases through actual measurements in the field to determine the extent of plume travel and contamination spread.

2.1.2 Sampling and field analysis is conducted following the instructions contained in the EFT position checklist, and references .and attachments to this procedure.

RESPONSIBILITIES

All ERO Members

3.1.1

3.1.2

3.1.3

3.1.4

3.1.5

3.1.6

3.1.7

3.1.8

Perform position turnover for protracted events

Respond as directed when notified of a declared event

Maintain personal event logs and records in support of the after action report

Restore area and materials upon event termination

Apply fundamental ERO knowledge in the performance of your ERO duties

Properly use ERO procedures and checklists in the performance of your ERO duties

Acquire & maintain qualification in your assigned ERO position

Apply human performance error reduction techniques in the performance of your ERO duties

Field Team Coordinator

3.2.1 Direct Environmental Field Monitoring Team activities

3.2.2 Coordinate activities with the external agency Environmental Field Monitoring Teams

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Number: 13.9.1 I Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

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3.3 Field Team Dispatcher

3.3.1 Establish and maintain communications with the Environmental Field Monitoring Teams

3.3.2 Assign, dispatch, and track Environmental Field Monitoring Teams

3.3.3 Record and report field monitoring survey, sample and exposure information

3.4 Environmental Field Team Members

3.4.1 Perform equipment checks and inventories in preparation of deployment

3.4.2 Establish and maintain communications with the Field Team Dispatcher

3.4.3 Perform and report results of radiation surveys and environmental sampling

3.4.4 Track radiological plumes outside the Protected Area

4.0 PROCEDURE

4.1

4.2

Field Team Coordinator

Perform appropriate actions using guidance in form 26548, Field Team Coordinator Checklist, upon declaration of an emergency.

Field Team Dispatcher

Perform appropriate actions using guidance in Form 26549, Field Team Dispatcher Checklist, upon declaration of an emergency.

4.3 Environmental Field Team Members

5.0

5.1

5.2

5.3

5.4

Perform appropriate actions using guidance in Form 26550, Environmental Field Team Member Checklist, upon declaration of an emergency. Complete Form 27175, Field Team Kit Replenishment Log to maintain the requirements of CGS EPlan, Section 6.5, Emergency Equipment and Supplies.

REFERENCES

FSAR, Chapter 13.3, Emergency Plan, Sections 2, 5

Environmental Services SOP 11.09, REMP Air Sample Collection

Environmental Services SOP 11.08, Distribution and Collection of TLDS

PPM 11.2.9.31, Operation of the MG DMC-2000 Electronic Dosimeter

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• Number: 13.9.1 I Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

Title: Environmental Field. Monitoring· Operations Page: 7 of 26

5.5 PPM 13.2.1, Emergency Exposure Levels/Protective Action Guides

5.6 PPM 13.9.5, Environmental Sample Collection

5. 7 PPM 13.13.4, After Action Reporting

5.8 PPM 13.14.4, Emergency Equipment Maintenance and Testing

5.9 Form 19324, Sample Identification Form

5.10 Form 23895, Emergency Response Log

5.11 Form 25130, Ten Mile EPZ Columbia Generating Station Field Team Map

5.12 Form 25815, Field Team Dispatch and Dosimetry Worksheet

5.13 Form 26548, Field Team Coordinator Checklist

5.14 Form 26549, Field Team Dispatcher Checklist

5.15 Form 26550, Environmental Field Team Members Checklist

• 5.16 Form 26097, Field Team Radiation Survey Data

6.0 DOCUMENTATION

All logs, forms and records completed as the result of implementing this procedure during an actual declared event shall be retained as permanent plant records. Transmit documents to the Permanent Plant File under DIC 2304.2.

A sub-set of documents generated during drills shall be maintained in the Emergency Preparedness Department files, as necessary, to support completion of drill/exercise commitments .

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Number: 13.9.1

Title: Environmental Field Monitoring Operations

7.0 ATTACHMENTS

Use Category: REFERENCE Major Rev: 045 Minor Rev: 002 Page: 8 of 26

7.1 Radiation Survey Instruments: Battery & Response Checks and Operation

7.2 · Radio, Cellular Phone and GPS Operation Instructions

7.3 Field Radiation Surveys (General Area and Ground Contamination)

7.4 Portable Air Sampling Instructions

7.5 Sample Identification Form (19324) Instructions

7.6 Environmental TLD and Fixed Air Sample Retrieval Instructions

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Title: Environmental Field Monitoring Operations Page: 9 of 26

RADIATION SURVEY INSTRUMENTS: BATTERY & RESPONSE CHECKS AND OPERATION

· Prior to departure from the EOF, all radiation survey instruments should be battery and response checked. The Cesium 137 check source for response checking the instruments is located in the Field Team Source Cabinet inside a lead container. When response checking the instruments you are looking for any indication of an elevated reading.

When response checking the R0-2A (Beta/Gamma Dose Rate Meter) you may need to remove the source from the lead container and check window open in order to see a response. When finished, return the source to its container, and the container to the field team source cabinet. Lock the cabinet to maintain adequate source control, and return the key to the EOF Field Team Supply Cabinet.

1. Ludlum Model 2 Count Rate Meter

The Ludlum Model 2 Count rate meter should be used when measuring Gamma and Beta radiation to determine Beta and Gamma contamination. It is used to take readings on air sample cartridges and filters. It is also used to detect levels of contamination

The Count Rate meter can be used to differentiate between Gamma and Beta radiation by placing appropriate material (i.e., piece of cardboard/clipboard) over the probe. If uncovered readings are higher than covered readings then this is an indication of the presence of Beta radiation. If there is no difference between the readings, you are seeing only Gamma. An indication of Beta would mean you are in the plume. An indication of only Gamma would mean the plume is overhead.

a. Battery Check

1. Place Selector switch to BAT. The needle should deflect to BAT TEST portion of the scale.

• If the battery response does not deflect into the BAT TEST portion of the scale, replace the two D cell batteries and repeat the battery check.

• Place the selector switch to OFF position

• Record the calibration due date and Serial Number on the checklist.

Attachment 7.1, Radiation Survey Instruments: Battery & Response Checks and Operation

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2 .

b. Response Check

1. Attach the pancake probe (HP 260 or 44-9) to the count rate meter.

2. Set the Selector switch to X1.

3. Press the RES button to ensure that scale reading goes to zero.

4. Set the F-S switch to fast. The F-S response toggle switch dampens meter response from 3 seconds (F) to 11 seconds (S). ·

5. Set the audio toggle to ON

6. Slowly pass the probe over the surface of the source at about one centimeter. s

7. If the response check was satisfactory, check the SAT block on the checklist.

8. If the instrument fails the response check, contact the HP in the Health Physics Center for assistance. IF any radiation survey instrument fails its pre-operational checks, THEN notify the Field Team Coordinator.

Ludlum Model 19 Micro R Meter

The Ludlum Micro R meter should be used for detection of very low level gamma radiation. This instrument is used to determine plume boundaries (10 times background or approximately 100 micro R) and to determine dose rates. The Micro R meter has a range of O to 5000 Micro R/hr. When the Micro-R Meter approaches its maximum range (5000 micro R), change to the Beta/Gamma dose rate instrument, R0-2A.

NOTE: The Model 19 includes ranges of 25, 50, 250, 500 and 5000. The range positions 5000, 500 and 50 are labeled in black, the 250 and 25 are labeled in red.

Because background is approximately 10 Micro R/hr. the meter should be set to the 25 micro­R/hr range for initial surveys.

a. Battery Check

1. Turn power on and depress the 'BAT' button. The needle should deflect to BAT TEST portion of the scale.

• If the battery response does not deflect into the BAT TEST portion of the scale, replace the two D cell batteries and repeat the battery check.

• Record the calibration due date and Serial Number on the checklist.

Attachment 7.1, Radiation Survey Instruments: Battery & Response Checks and Operation

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Title: Environmental Field Monitoring Operations Page: 11 of 26

3 .

b. Response Check

1. Press the RES button to ensure that scale reading goes to zero. The RES button should also be pushed when changing ranges to quickly re-zero the meter.

2. Set the Selector switch to 25.

3. Set the F-S switch to fast.

4. Set the audio toggle to ON.

5. Slowly pass the probe over the surface of the source at about one centimeter.

6. If the response check was satisfactory check the SAT block on the checklist.

7. If the instrument fails the response check, contact the HP in the Health Physics Center for assistance. IF any radiation survey instrument fails its pre-operational checks, THEN notify the Field Team Coordinator.

Eberline Model R0-2A Meter

CAUTION The chamber face of the R0-2A is a Beta window of ultra-thin mylar and is covered by a sliding Beta shield to allow Beta/Gamma differentiation. Caution should be taken not to puncture the mylar screen when the Beta shield is open.

The Eberline Model R0-2A meter should be used once levels of radiation approach 5000 Micro R/hr detected by the Micro R meter.

The Beta window is moved by first depressing the friction release button located on the side of the instrument case. To slide the window, tilt the case either up or down while depressing the button.

Full instrument response time of the R0-2A is five seconds. This means the meter needle will move from a reading of zero to 90% of full scale in five seconds. To obtain accurate results, the instrument should be moved slowly enough to evaluate the extent of a change in meter reading.

To differentiate between Beta and Gamma radiation, a reading should first be taken with the window open and then with window closed. If there is no difference in readings you are seeing only Gamma. If there is a difference then you are seeing both Gamma and Beta. A reading with both Gamma and Beta detected would indicate that you are in the plume. An indication of only Gamma indicates that you are in the plume .

Attachment 7.1, Radiation Survey Instruments: Battery & Response Checks and Operation

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When calculating Beta radiation, a correction factor must be applied to the difference between the Beta and gamma readings, and the Beta only reading (i.e., the window open and window closed readings). To determine the Beta radiation, subtract the window closed reading (gamma) from the window open reading. Multiply the Beta correction factor listed on the side of the R0-2A times the difference to determine the corrected Beta reading.

a. Battery Check (Check BAT vs BATT)(ls IF THEN required)

1. The R0-2A has two battery checks. Place the Range Selector switch in each BAT position and verify that the meter indicates above the BATT OK mark for both positions.

• If the battery response does not deflect into the BAT TEST portion of the scale for each BAT position, replace the defective meter with a functional meter from the calibration lab.

• Record the calibration due date and Serial Number on the checklist.

b. Response Check

1. Place the Range Selector switch in the ZERO position and adjust ZERO knob until the meter indicates ZERO (0).

2. Set the Selector Switch to the 0-50 mR/hour position.

3. With the window open, slowly pass the instrument over the source at about one centimeter. (You may need to remove the source from the lead container to obtain a response.)

4. If the response check was satisfactory; check the SAT block on the checklist.

5. If the instrument fails the response check, contact the HP in the Health Physics Center for assistance. IF any radiation survey instrument fails its pre-operational checks, THEN notify the Field Team Coordinator.

END

Attachment 7.1, Radiation Survey Instruments: Battery & Response Checks and Operation

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Title: Environmental Field Monitoring Operations Page: 13 of 26

1.

2 .

RADIO, CELLULAR, SATELLITE PHONE AND GPS OPERATION INSTRUCTIONS

NOTE: The following checks must be conducted away from buildings and with an open air view.

NOTE: EFTs are required to check both the vehicle radio and portable radio.

Radio Operating Procedures

a. Turn on the radio.

b. Set the frequency selector to the EOFFT channel.

c. Place the speaker toggle switch to normal position (speaker open).

d. Adjust the volume to desired level.

Radio Transmitting Instructions

NOTE: Continuous transmissions lasting longer than approximately 30 seconds will be automatically interrupted by the repeater.

a. Hold the radio upright with the speaker-microphone grill two or three inches from your mouth.

b. Do not interrupt another user. If you do, someone will not be heard.

c. When preparing to transmit, press the talk switch, and wait approximately one second before talking.

d. Talk in a slow, clear, normal voice, with brief transmissions.

e. When finished transmitting, release the talk switch to receive.

f. State the station you are calling first, then state your identification number (e.g., MUDAC this is EN-2, or EN-2 this is MUDAC) .

Attachment 7.2, Radio, Cellular, Satellite Phone and GPS Operation Instructions

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3. Cellular Phone Instructions

a. To place a call:

1. Enter the phone number you are calling and press the SND key.

2. When the call is complete, press the END key.

b. To receive a call:

1. Press the SND key to answer the call.

2. Your phone will be disconnected when the calling party hangs up. Press the END key.

4. Satellite Phone

Satellite Phone to Satellite Phone

To call a sat phone directly from the other sat phone, obtain the sat phone and go outside. The satellite phones must be able to have a clear view of the sky .

Turn on the phone. Raise the antenna and extend it fully.

EXAMPLE:

Dial (00) (8816 514 49443) for the TSC phone or (00) (8816 514 49444) for the EOF phone and push OK. Push OK to answer or end any call.

Landline to Satellite Phone

You may also call the sat phone from any land line provided the landline phone has international calling capability enabled by either of two methods:

EXAMPLE:

1) Dial (011) (8816 514 49443) (TSC) or (011) (8816 514 49444) (EOF) and push OK.

2) Two stage dialing: Dial (1) (480) 768-2500, push OK, then dial (8816 514 49443) (TSC) or (8816 514 49444) (EOF) at the prompt. Push OK.

Satellite Phone to Landline

EXAMPLE:

You may call any landline number from a sat phone by dialing (00) (1) (area code) (telephone number).

Attachment 7.2, Radio, Cellular, Satellite Phone and GPS Operation Instructions

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5. Global Positioning System CGPS) Operating Instructions

a. Start Up

1. Attach the cigarette lighter adapter to the GPS unit.

2. Press the PWR button.

b. Obtaining a Position

1. The unit activation requires the unit to lock onto several satellites. Depending upon the length of time since the last activation, this may take three to five minutes.

2. The page with altitude, clock and position displays. If this information does not display, select PAGES and MAP 1 or GROUP A. Press EXIT to close the options window.

c. Satellite Status Screen and Battery Level Indicator

1. The unit activation requires the unit to lock onto several satellites. Depending upon the length of time since the last activation, this may take three to five minutes.

2. Satellite status and a battery level indicator may be viewed at any time by pressing PAGES, and selecting STATUS. Press Exit to close the OPTIONS window.

END

Attachment 7.2, Radio, Cellular, Satellite Phone and GPS Operation Instructions

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FIELD RADIATION SURVEYS

1.0 General Area Surveys

NOTE: Refer to Attachment 7.1 Radiation Survey Instruments: Battery & Response Checks, and Operation for instructions on instrument operation.

1.1 Before entering an affected area, perform a background measurement using the Micro-R Meter and record background reading and time on the Field Team Radiation Survey (Form 26097).

1.2 As directed by MUDAC, proceed toward the plume using the Emergency Zone Map booklet from the Field Team Kit and GPS unit to determine the location of the plume.

1.3 Using the MicroR meter set on the 25 scale, search for the edge of the plume (defined as ten times background). Increase scales as radiation levels increase.

1.4 When the Micro-R Meter exceeds its maximum range (5000 micro R), change to the Beta/Gamma dose rate instrument, R0-2A.

NOTE: For an ED dose or dose rate alarm, immediately EXIT the plume pathway and notify the Field Team Dispatcher. The alarms are indicated visually by "Dose Alarm" or Rate Alarm" flashing on the ED display. For an ED clock alarm, NOTIFY the Field Team Dispatcher. The clock alarm is indicated visually by "CLOG" on the ED display alternating with the dose and dose rate displays.

1.5 When directed by MUDAC, traverse the plume constantly monitoring radiation levels and record locations, dose rates and other required information for the plume centerline and edges on Form 26097. Proceed until the other edge of the plume is identified.

1.6 Record field survey results on Form 26097 and report field team readings to the Field Team Coordinator or Field Team Dispatcher. ·

a. Report readings by column number. For example, "Column 4, 1500." Units are not necessary.

b. Record and report to the Field Team Coordinator gross Beta/Gamma radiation readings. Calculation of the Beta component is not required unless requested by MUDAC.

c. If requested to calculate the Beta component, multiply the Beta correction factor, located on the side of the R02A, times the difference of the open and closed window readings .

Attachment 7.3, Field Radiation Surveys

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Title: Environmental Field Monitoring Operations Page: 17 of 26

1. 7 When the Micro-R Meter approaches 5000 micro-R/hr (5 mrem/hr), change to the Beta/gamma dose rate instrument, R0-2A.

Identify if you are in the plume or just seeing plume shine, as follows:

NOTE: All open and closed readings must be done in the same location and not from a moving vehicle. Consider ALARA practices in choosing how many readings to take.

a. When first entering the plume, and again at centerline, take open and closed window readings at 3 feet and at 6 inches above the ground. The plume centerline is the location of the highest reading.

NOTE: When the open and closed window readings are the same, you are seeing gamma shine from the overhead plume. If the open window reading is higher than the closed window reading, (by approximately 20% or greater) you are seeing some Beta radiation. When Beta readings are detected, you are in the plume.

1.8

b. Record both sets of open and closed window readings .

If the Micro-R Meter indicates a plume reading of less than 3000 micro-R/hr, you can determine if you are actually in the plume (instead of under it) by repeating Step 1. 7 using the Count Rate Meter/GM pancake probe as the instrument, and the cardboard from your notebook as a window.

1.9 Do not stop to report data while in the plume. Report the plume edge and centerline readings and their locations to the Field Team Dispatcher at the earliest possible time.

1.1 O Leave the plume area when not taking readings, but leave the instrument turned on at all times for constant monitoring purposes.

1.11 After being in the plume, periodically conduct a survey of yourself and your vehicle using the count rate meter, and if contaminated, advise the Field Team Dispatcher .

Attachment 7.3, Field Radiation Surveys

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Number: 13.9.1 I Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

Title: Environmental Field Monitoring Operations Page: 18 of 26 ·

2.0 Ground Contamination Surveys

NOTE: Refer to Attachment 7.1 Radiation Survey Instruments: Battery & Response Checks, and Operation for instructions on instrument operation.

2.1 As directed by the Field Team Dispatcher, perform a ground contamination survey:

a.. Select small area of level ground (3' x 3') with minimal vegetation .

. NOTE: The detector probe should not be allowed to touch the ground or come in contact with potentially contaminated vegetation.

2.2

b. Using the Micro-R Meter and the Ludlum Model 2 with pancake probe, take readings at ground level (1/2 inches above the surface) and at waist level, approximately 3 feet above the ground. ·

c. When the Micro-R Meter approaches 5000 micro R change to the R0-2A, and repeat ground level and waist level readings at the same locations.

d. If ground level reading is higher than waist level reading, assume the ground to be contaminated .

Record all four readings on the Form 26097.

2.3 Repeat the ground contamination survey in several locations.

2.4 Select the highest set of readings and report them to the Field Team Dispatcher.

END

Attachment 7.3, Field Radiation Surveys

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Number: 13.9.1 I Use Category: REFERENCE Major Rev: 045 Minor Rev: 002

Title: Environmental Field Monitoring Operations Page: 19 of 26

PORTABLE AIR SAMPLE INSTRUCTIONS

. CAUTION Environmental air sampling should be performed sufficiently downwind to minimize dose. All field team personnel should be instructed to contact MUDAC prior to entering the plume and should be made aware of expected dose rates. Air sampling should not be conducted in fields where the projected dose would exceed 1800 mrem. If it is determined that a dose adjustment factor is necessary, adjust this 1800 mrem/hr value accordingly.

1.0 Portable Air Sampler Setup and Operational Test

a. Monitor your exposure during performance of this Attachment.

b.

NOTES: Silver zeolite cartridges should be used during actual events only. Do not use silver zeolite during drills or exercises. Charcoal cartridges may be used to detect radioiodine if noble gases are purged from the charcoal cartridge .

Obtain the air sampler, cartridge and particulate filter.

c. If not already marked, mark a charcoal or silver zeolite (AgZ) cartridge with an arrow to indicate the direction of the air flow.

d. Insert the cartridge and a clean two-inch filter paper, (spongy side facing outward), into the air sample head. Refer to the diagram in this Attachment.

WARNING Potential hazard of explosion or fire during connection of an Anderson clip adapter's leads to the vehicle's battery terminals exists. Don safety glasses prior to making electrical connections.

e. IF the vehicle does NOT have an Anderson clip connector, THEN a clip adapter must be installed prior to attaching the air sampler. A clip adapter is available in the EOF Field Team Equipment cabinet.

f.

Connect the adapter's positive battery terminal lead first, then connect the negative lead to a ground away from the battery's negative lead cable post (a ground connection can be any metal object within the vehicle's engine compartment).

Connect the sampler's Anderson clip connector to the vehicle's connector, located just below the grille or to the end of the Anderson clip adapter if used. Leave vehicle engine running while operating the air sampler to assure constant voltage.

Attachment 7.4, Portable Air Sample Instructions

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Title: Environmental Field Monitoring Operations Page: 20 of 26

2.0

g. Turn the air sampler on. Determine initial flow rate from the rotometer on the side of the air sampler. Note the flow rate information on the Sample Identification Form (Form 19324) and EFT Member Checklist (step 1.1.14).

h. If the flow rate is less than one or greater than five CFM, the air sampler is inoperable. Contact the Field Team Coordinator for further instructions, or obtain a new air sampler from the Cal lab and retest. !Ethe air sampler fails its pre-operational checks, THEN, obtain spare air sampler from Room 1990, or from HP.

i. Based on air sampler flow rate, determine the sample time necessary to obtain a sample of 10 cubic feet. Record the 10 cubic foot sample time on EFT Member Checklist (step 1.1.14).

j. When the air sampling test is complete, disconnect the air sampler from the Anderson clip by grasping the connector on the sampler's power cord and pulling it from the Anderson clip.

k. If the Anderson clip adapter is installed on the vehicle, then disconnect adapter from the vehicle's battery by removing the negative lead first and then the positive lead .

Obtaining an Air Sample

NOTE: Air sampler preparation (sample head assembly) and paperwork initiation should be performed outside the plume.

a. When directed by MUDAC, collect an environmental air sample in accordance with the following instructions:

b. Proceed to assigned sample location and locate the plume centerline (highest reading).

c. Obtain window open/window closed readings to ensure that you are in the plume. If the readings are the same, you are seeing only shine from the plume. Air samples should only be taken if you are in the plume.

d. ~nsure the following conditions of operation are met:

• If at all possible, do not place sampler on a known contaminated surface

• Keep sampler away from vehicle exhaust gases

• Do not point air sampler inlet toward any object which may restrict air flow

• Do not stand in front of sampler inlet when running or allow loose clothing to restrict air flow

Attachment 7.4, Portable Air Sample Instructions

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Title: Environmental Field Monitoring Operations Page: 21 of 26

e. If the vehicle is equipped with no Anderson clip connector and air sampling will be necessary, then a clip adapter must be installed prior to attaching the air sampler. A clip adapter is available in the EOF Field Team Equipment cabinet.

• Connect the adapter's positive battery terminal lead first, then connect the negative lead to a ground away from the battery's negative lead cable post (a ground connection can be any metal object within the vehicle's engine compartment).

f. Connect the sampler's Anderson clip connector to the vehicle's connector, located just below the grille or at the end of the Anderson clip adapter if used. Leave vehicle engine running while operating the air sampler to assure constant voltage.

g. . Turn the air sampler on.

h. If the flow rate is less than one or greater than five CFM, the air sample will be invalid. Leave the plume and contact the Field Team Coordinator for further instructions.

i. Perform area dose rate survey for sample location.

j. Record start flow rate, sample start time and sample location dose rate on the Sample Identification Form (Form 19324).

k. Upon completion of sampling, turn off the air sampler, note sample stop time, and disconnect the air sampler from the Anderson clip by grasping the connector on the sampler's power cord and pulling it from the Anderson clip.

• If the Anderson clip adapter is installed on the vehicle, then disconnect adapter from the vehicle's battery by removing the negative lead first and then the positive lead.

I. Leave the area of the plume to complete your documentation following the instructions in Attachment 7.5.

m. Label separate plastic bags for the filter and charcoal cartridges with the sample identification number, location, date, and time collected.

n. If using charcoal cartridge vs. Silver Zeolite, purge noble gases by reconnecting air sampler to vehicle's electrical system as in Steps "e" through "g" above and drawing clean air through filter and cartridge for a minimum of 2 minutes .

Attachment 7.4, Portable Air Sample Instructions

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Title: Environmental Field Monitoring Operations Page: 22 of 26

NOTE: When performing Steps "o" through "s," use appropriate contamination protection. Protection should include plastic gloves, and if required, shoe covers and coveralls. ·

o. Disassemble sample head to allow access to the particulate filter and the cartridge. Remove the filter (using tweezers) and the cartridge from sample head to assure appropriate probe geometry when counting.

p. Determine both filter and cartridge dose rates or count rates by placing the appropriate instrument detector on the inlet side of the filter or cartridge.

q. Record both filter and cartridge sample readings on Sample Identification Form (Form 19324). Note particulate and iodine sample readings in the Remarks section separately.

r. Record filter reading, cartridge sample reading, and background reading on the Form 26097. Report the results to the Field Team Coordinator.

• Units in Form 26097 Air Sample Result blocks should be counts per minute (cpm) if the samples were counted with a Ludlum Model 2 Frisker or mR/hr if the samples were counted with the R0-2A.

s. Place the filter and cartridge in separate pre-labeled plastic bags then seal bags.

t. Survey team members for contamination. If contaminated, advise the Field Team Dispatcher.

u. Transport the samples, with Sample Identification Forms, as directed by the Field Team Coordinator. Ensure that particulate filters and the corresponding cartridges are transported together and that Sample Identification Forms accompany the samples .

Attachment 7.4, Portable Air Sample Instructions

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Number: 13.9.1 I Use Category: REFERENCE

Title: Environmental Field Monitoring Operations

Filter Paper

$ample Head - Assembled

Charcoal or Silver Zeolite

Sample Head - Disassembled

Filter Cartridge and Sample Head for High Volume Air Sampling Pumps Model CFH-30

END

Attachment 7.4, Portable Air Sample Instructions

Major Rev: 045 Minor Rev: 002 Page: 23 of 26

970713 Nov 1997

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SAMPLE IDENTIFICATION FORM (19324) INSTRUCTIONS (revise instructions for documentation and labeling)

1. SAMPLE IDENTIFICATION FORM

List one sample per form. For air samples, use one sample form and one sample identification number for both the cartridge and particulate filter. Attach one copy of the form to the cartridge and one to the particulate filter.

2. SAMPLE IDENTIFICATION NUMBER DESIGNATION

SAMPLE ID NUMBERS will be in a two segment alpha-numeric code using the following format:

FIELD TEAM

AAO

FIELD TEAM CODES

Use a two-letter and single number designator, (e.g., EN-1 for Energy Northwest Field Team 1).

3. SAMPLE TYPE

SEQUENCE

000

SEQUENCE

Use sequential numbers for each team throughout an

event, (e.g., 003 for the third sample taken by a given team).

Describe the type of sample being collected-air, soil, vegetation, water, etc.

4. FIELD TEAM SAMPLE LOCATION/DESIGNATION

Use sample station numbers where they exist, such as continuous environmental air sampling stations (e.g., Sample Station 3). Where no sample station number exists, as in emergency field samples, enter the GPS location .

END

Attachment 7.5, Sample Identification Form (19324) Instructions

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ENVIRONMENTAL TLD AND FIXED AIR SAMPLE RETRIEVAL INSTRUCTIONS

1.0 ENVIRONMENTAL TLD RETRIEVAL

Radiological Emergency Manager/Field Team Coordinator Duties

1.1 Consult with the Washington DOH representative at the Emergency Operations Facility (EOF) and determine the need for collection and replacement of environmental TLDs during the emergency. ·

NOTE: If possible, involve the Radiological Environmental Monitoring Program (REMP) Lead in any nonscheduled collection or deployment of environmental TLDs.

1.2 When collection is determined advisable, dispatch an experienced REMP staff member to replace the environmental TLDs at selected locations as described in Environmental Services SOP 11.08.

REMP Staff Member Duties

1.3

1.4

1.5

1.6

1.7

Contact the Energy Northwest REMP Lead to obtain replacement environmental TLDs for distribution.

Ensure that the required number of TLDs are provided for each exchange group as directed by the Radiological Emergency Manager (REM).

Contact the Field Team Coordinator regarping radiological conditions in the field, and follow his/her directions on individual radiation protection measures.

Proceed to the TLD stations as directed by the Field Team Coordinator and exchange TLDs.

When the TLDs have been exchanged, return to the TLD vendor for processing.

, Attachment 7.6, Environmental TLD and Fixed Air Sample Retrieval Instructions

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2.0 FIXED AIR SAMPLE RETRIEVAL

Radiological Emergency Manager/Field Team Coordinator Duties

2.1 Consult with the Washington DOH representative at the EOF and determine the need for collection of fixed air samples during the emergency.

NOTE: If possible, involve the REMP Lead in any nonscheduled collection of fixed air samples.

2.2 If collection is determined advisable, dispatch experienced REMP personnel as part of an Environmental Field Team to collect air samples at selected locations in accordance with Environmental Services SOP 11.09.

REMP Staff Member Duties

2.3 Contact the Field Team Coordinator regarding radiological conditions in the field and follow his/her directions on individual radiation protection measures to be taken.

2.4 Proceed to the fixed air sample stations as directed by the Field Team Coordinator .

2.5 Collect the air samples.

NOTE: If the emergency involved a radioactive release, calculations of the volume of air sampled may need to be restricted to the time during which the plume or puff was over the station. Request guidance from the Field Team Coordinator if the fixed air sample was in the path of a release during the sampling period.

2.6 When the air samples have been collected,, return to the REMP lab for processing.

END

Attachment 7.6, Environmental TLD and Fixed Air Sample Retrieval Instructions

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Initials I Date I

• Number: 13.11.1 Major Rev: ·044 Minor Rev: 004 Page: 1 of 13 Title: EOF Manager Duties

PCN#: N/A

PLANT PROCEDURES MANUAL

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Effective Date:

13.11.1 05/10/18

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• L_

Number: 13.11.1 j Use Category: REFERENCE Major Rev: 044 Minor Rev: 004

Title: EOF Manager Duties Page: 2 of 13

DESCRIPTION OF CHANGES

/p~gic;j(i( < \it····· )Q~~sripil~h(ih¢ludiri'tf~µrni;ij~ry',(~~~911,'.i9m~ti11g'cfpcy,neQ!~if;appli<:cf~te>'·r

8

6

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11

Minor Rev 001 (Editorial) - Updated procedure template.

Minor Rev 001 (Editorial) -Updated PPM 13.5.1 title Updated Farm 26496 title

Minor Revision 002 (Editorial) - Clarification of Responsibilities language regarding extreme measures on 3.2.1 O; from "Authorizes and directs extreme measures (SAMGs, ... " to "Ensure implementation of extreme measures (SAGs,

"

Minor Revision 003 (Editorial) - Deleted reference to "Modems". These are no longer used .

Minor Revision 004 (Editorial) -Attachment 7.1 removed reference to "Attachment 5.3" for EOF seating chart .

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• Number: 13.11.1 I Use Category: REFERENCE Major Rev: 044

Minor Rev: 004 Title: EOF Manager Duties Page: 3 of 13

TABLE OF CONTENTS

1.0 PURPOSE ............................................................................................................................... 4

2.0 DISCUSSION ........................................................................................................................... 4

3.0 RESPONSIBILITIES ................................................................................................................ 5

3.1 All ERO Members .................................................................................................................... 5 3.2 Emergency Operations Facility (EOF) Manager ....................................................................... 5 3.3 EOF Manager Secretary .......................................................................................................... 6

4.0 PROCEDURE .......................................................................................................................... 7

4.1 EOF Manager .......................................................................................................................... 7 4.2 EOF Manager Secretary .......................................................................................................... 7

5.0 REFERENCES ........................................................................................................................ 7

6.0 DOCUMENTATION ................................................................................................................. 8

7.0 ATTACHMENTS ...................................................................................................................... 8

7.1 NRC Site Team Integration ...................................................................................................... 9

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1.0 PURPOSE

2.0

2.1

2.2

This procedure describes the emergency responsibilities and duties of the Emergency Operations Facility (EOF) Manager and EOF Manager Secretary. {R-5695, R-5708}

DISCUSSION

General

2.1.1 The Emergency Director (ED) is the Energy Northwest individual on shift at all times who shall have the authority and responsibility to immediately and unilaterally initiate any emergency actions. {R-5708}

2.1.2 The Shift Manager normally acts as the Emergency Director when an event is first declared. Emergency Director responsibilities will transfer from the Shift Manager to the TSC Manager or the EOF Manager depending upon time of facility activation.

2.1.3 An Assistant EOF Manager from another ERO team may serve as a qualified EOF Manager in the event that personnel assigned to the EOF Manager qualification group are unavailable.

2.1.4 The Emergency Director will (or designate an individual to) provide a briefing to the NRC site response team upon arrival. {R-1584}

2.1.5 Though considered the exception, reasonable actions that depart from Technical Specifications and licensing conditions are permitted per 10 CFR 50.54(x). The deviation is evaluated and approved by the CRS / Shift Manager on a case-by-case basis. {R-1744}

Security Considerations

2.2.1 The authority to temporarily suspend affected security measures is given to the Columbia Generating Station Emergency Director.

2.2.2 Affected security measures may be suspended per 1 O CFR 50.54(x) and 1 OCFR50.54(y) in an emergency when this action is immediately needed to protect the public health and safety and no other immediately apparent action, consistent with the Columbia Generating Station license conditions and technical specifications, can provide adequate or equivalent protection. Suspension of security measures must be approved as a minimum by a licensed senior reactor operator before taking this action. {R-20124}

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2.2.3 During severe weather, affected security measures may be suspended when immediately needed to protect the personal health and safety of security force personnel and no other immediately apparent action consistent with the license conditions and technical specifications can provide adequate or equivalent protection. This suspension of security measures must be approved, as a minimum, by a licensed senior operator, with input from the security supervisor or manager, before taking this action. {R-20125}

2.2.4 The temporary suspension must be approved by the Emergency Director prior to taking the action unless a life-threatening situation exists and there is insufficient time to obtain prior approval. {R-20124}

2.2.5 If security measures are temporarily suspended, the NRG Operations Center should be notified as soon as practicable, and in all cases, within one hour of the occurrence. Upon restoration of security measures, the NRG Operations Center shall be notified as soon as practicable. Refer to PPM 13.4.1. {R-20127}

2.2.6 Suspended security measures must be restored as soon as practical. {R-20126}

3.0 RESPONSIBILITIES

3.1 All ERO Members

3.1.1 Perform position turnover for protracted events

3.1.2 Respond as directed when notified of a declared event

3.1.3 Maintain personal event logs and records in support of the after action report

3.1.4 Restore area and materials upon event termination

3.1.5 Apply fundamental ERO knowledge in the performance of your ERO duties

3.1.6 Properly use ERO procedures and checklists in the performance of your ERO duties

3.1.7 Acquire & maintain qualification in your assigned ERO position

3.1.8 Apply human performance error reduction techniques in the performance of your ERO duties

3.2 Emergency Operations Facility (EOF) Manager

3.2.1 Assume overall command and control of emergency response

3.2.2 Approve requests for offsite assistance

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3.3

3.2.3

3.2.4

3.2.5

3.2.6

3.2.7

3.2.8

3.2.9

3.2.10

3.2.11

3.2.12

3.2.13

3.2.14

3.2.15

3.2.16

3.2.17

Integrate ERO activities with the ICP response activities

Classify emergencies

Direct and approve offsite emergency notifications to state and local authorities

Direct communications with the NRC

Ensure flow of information within and between the Emergency Response Facilities

Review and approve technical information for news releases

Activate the EOF

Ensure Implementation of extreme measures (SAGs, EDMGs, §50.54(x) or suspend security controls)

Ensure appropriate evacuation actions for plant personnel

Approve the issuance of Kl

Make Protective Action Recommendations to offsite authorities

Approve emergency exposures

Terminate the emergency event

Establish a recovery plan and organization

Conduct facility briefs and updates

EOF Manager Secretary

3.3.1 Assist with maintaining the manager's written log, communications and procedure place keeping

3.3.2 Initiate, monitor and record Crash Call notifications

3.3.3 Make Center PA administrative announcements

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4.0

4.1

4.2

PROCEDURE

EOF Manager

PERFORM appropriate actions using guidance in form 26531, EOF Manager Checklist, upon declaration of an emergency.

EOF Manager Secretary

PERFORM appropriate actions using guidance in form 26535, EOF Manager Secretary Checklist, upon declaration of an emergency.

5.0 REFERENCES

5.1 1 O CFR 73.55, Requirements for Physical Protection of Licensed Activities in Nuclear Power

5.2

5.3

5.4

5.5

5.6

5.7

5.8

5.9

5.10

5.11

5.12

5.13

5.14

5.15

Reactors Against Radiological Sabotage {R- 20124}, {R-20125}

10 CFR 50.47 (b) (3)

10 CFR 50 Appendix E (IV) (A)

FSAR, Chapter 13.3, Emergency Plan, Section 2 & 6

Columbia Generating Station Physical Security Plan

Safeguards Contingency Plan

802-83-529, Backup Emergency Operations Facilities (EOF)

{R-20126}, {R-20127}

{R-1584}

{R-5695}, {R-5708}

{2.1}

Self Assessment SA-2004-004, Incorporate the Use of Encoder for the Radio PA System That is Installed at The EOF {P-211005}

Provide Definition of Termination of Release to Affected Procedures

PPM 1.3.1, Operating Policies, Programs and Practices

PPM 1.9.14, Onsite Medical Emergencies

PPM 5.7.1, Severe Accident Guidelines

PPM 13.1.1, Classifying the Emergency

PPM 13.2.1, Emergency Exposure Levels/Protective Action Guides

PPM 13.2.2, Determining Protective Action Recommendations

{P-209665}

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Title: EOF Manager Duties \

5.16 PPM 13.4.1, Emergency Notifications

5.17 PPM 13.5.1, Local, Protected Area or Site Evacuation

5.18 PPM 13.13.2, Emergency Event Termination and Recovery Operations

5.19 PPM 13.13.3, Intermediate Phase MUDAC Operations

5.20 PPM 13.13.4, After Action Reporting

5.21

5.22

5.23

5.24

5.25

5.26

5.27

5.28

5.29

6.0

PPM 13.14.1, Nearby Nuclear Facility Emergencies/Requests for Assistance

Form 23895, Emergency Response Log

Form 24075, Classification Notification Form

Form 25810, Emergency Director Turnover Sheet

Form 26028, Emergency Operations Facility Briefing Guidelines

Form 26380, NRC Site Response Team Briefing Guide

Form 26496, Release In.Progress Determination

Form 26531, EOF Manager Checklist

Form 26535, EOF Manager Secretary Checklist

DOCUMENTATION

Major Rev: 044 Minor Rev: 004 Page: 8 of 13

All logs, forms and records completed as the result of implementing this procedure during an actual declared event shall be retained as permanent plant records. Transmit documents to the Permanent Plant File under DIC 2304.2.

A sub-set of documents generated during drills shall be maintained in the Emergency Preparedness Department files, as necessary, to support completion of drill/exercise commitments.

7.0 ATTACHMENTS

7.1 NRC Site Team Integration

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NRC SITE TEAM INTEGRATION

Introduction

Following an Incident of National Significance, typically associated with General Emergency classification, or Alert or higher for terrorist events, the NRC will assume the role of the Federal · Coordinating Agency under the National Response Plan. As Coordinating Agency, the NRC responsibilities include (1) performing an independent assessment of the safety of the facility; (2) evaluating licensee protective action recommendations; (3) performing oversight of the licensee (monitoring, advising, assisting, and/or directing); (4) supporting and coordinating with State and local authorities and OHS; reporting information to appropriate entities including the media and the public.

When the severity of,an incident warrants full response capabilities by the NRC, the NRC escalates to an Expanded Activation mode. The expanded activation allows the NRC to better be able to perform their responsibilities. In the expanded activation mode, the NRC will dispatch an NRC team of technical experts to the licensee's site. The site response is led by the NRC Site Team Director.

Following the NRC Site Team integration into the EOF, TSC, and JIC, the NRC Site Team Director will confer with NRC Operations Center which may delegate command of the incident to the Site Team Director. This is essentially a delegation of NRC Commissioner duties to the Site Team Director and is not necessarily an automatic result. The Site Team Director assumes supervision of NRC personnel, represents NRC in interactions with other agencies, and decides what response actions must be taken following delegation authority.

The key members of the Site Team include, in addition to the Site Team Director, the Technical Assessment Branch Leader, Protective measures Branch Leader, Security/Safeguards Branch Leader, Response Branch Leader, Liaison Leader and the Public Information Leader. Each of the Branch Leaders reports to the EOF with the exception of the Public Information Leader who reports to the JIC. Each Branch Leader also has a staff reporting to them. The Site Team will also include the NRC Senior Resident Inspector in the TSC and the Resident Inspector in the Control Room.

The NRC Site Team is here as part of the response team and is not here as a regulator.

Emergency Classification Actions

At Unusual Event:

Following declaration of an Unusual Event, Energy Northwest will initiate a notification from the Control Room to the NRC Operations Center. The call to the NRC must be completed within sixty minutes following the emergency classification.

The NRG Operations Center will notify the Regional Duty Officer who is typically a Branch Chief and the Region goes into a monitoring mode. The Regional Duty Officer will initiate a conference call / briefing which may include the Utility. Following the briefing, the Utility may drop off the call or may be asked to maintain an open line.

Action: No NRG Integration actions are required by the EOF, TSC, or JIC at Unusual Event.

Attachment 7.1, NRG Site Team Integration

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At Alert:

Following the Alert classification, the Incident Response Team will form at the Region. The Base Team at the Region consists of Technical Assessment and Liaison personnel. The Base Team is in command of the NRC response to the event and will perform the following:

• Contact the State of Washington to assess their needs.

• Activation of the Reactor Safety Counterpart Link with the Senior Resident in the TSC.

No actions are required by the Energy Northwest EOF, TSC, or JIC to integrate the NRC at this level. The EOF may be requested to activate the Management Counterpart Link (MCL) phone bridge. MCL participants will include NRC personnel from the region as well as the NRC Operations Center and NRC Headquarters.

At Site Area Emergency:

Following declaration of a Site Area Emergency, the Region will transition into Expanded Activation. Expanded activation will include the addition of the Protective Measures team. Both the Protective Measures Counterpart Link and Reactor Safety Counterpart Link bridges will be activated with the Region and NRC Headquarters .

Following activation of the NRC EOC, the NRC Headquarters.will take over command of the NRC response; however, the Region remains connected by phone bridge and data streams.

Action: The NRC may request Energy Northwest to staff Health Physics Network (HPN) bridge with a dose assessment specialist or REM. It is the responsibility of the EOF REM to identify an individual to staff the HPN line.

Action: Following activation of the Management Counterpart Link phone bridge, the Emergency Director will be requested to connect to this bridge.

The NRC wiil activate the Management Counterpart phone bridge which will connect the Region and Headquarters. There is an expectation that the utility will stay connected to the bridge but may leave or put the line on hold to address ERO functions. There are dedicated Management Counterpart phones available in the TSC and EOF. The utility will be expected to provide key utility contact names and phone numbers as well as provide status updates.

Action: Integrate NRC into EOF

If a Site Team is dispatched, they will receive routine updates while en route to the site via telephone or other wireless devices. Once the Site Team arrives in the area, they will contact the EOF for access protocol, routing recommendations, release information that could impact their response or other logistics. The Site Teams members NRC identification (badge) is sufficient for access to the site; however, the NRC vehicles are subject to the random security search process .

Attachment 7.1, NRC Site Team Integration

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The Site Support Manager is designated as the Utility Point of contact for logistics at the site.

Action: The Site Support Manager's will perform the following:

• Attend the EOF Manager's NRC response team briefing.

• Provide NRC members with copies of the EOF seating chart.

• Provide directions on locations of restroom facilities.

• Coordinate administrative support.

• Identify phone locations and phone use instructions.

• Introduce NRC response team members to their EOF counterparts:

Site Team Director to EOF Manager

Protective Measures Branch Leader to REM

Technical Assessment Branch Leader to Engineering Manager

Shortly after arrival at the EOF, the NRC will expect a concise update brief from the EOF Manager. This briefing should last no longer than ten minutes. The individual providing the briefing should assume the NRC is aware of the history of the event.

NOTE: The NRC Site Response Team Briefing Guide, Form 26380, is located in the EOF forms cabinet and should be used as a guide when providing the brief. ·

Action: EOF Manager or designee will provide an event briefing to NRC Site Team.

Following the briefing, the NRC Team should be integrated as quickly as possible with utility and offsite representatives. The integration will be facilitated by Site Support Manager .

Attachment 7.1, NRC Site Team Integration

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At General Emergency:

At the General Emergency classification, the event becomes identified as an Incident of National Significance and the National Response Plan would be implemented. Under the National Response Plan, the NRC would be the Lead Federal Agency and would begin requesting additional resources.

The NRC Site Team integration following a General Emergency classification is the same as at the Site Area Emergency. The utility's responsibilities for a General Emergency would not change from those described for a Site Area Emergency.

NRC Site Team

The following chart identifies the NRC Site Team and includes positions that may be staffed in the EOF, TSC, JIC, and State of Washington EOC. The Site Team may arrive at either a Site Area Emergency or General Emergency .

Attachment 7.1, NRC Site Team Integration

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All site team members are located in the EOF unless otherwise noted. Security positions are only staffed for Security events. Electrical outlets are available for the Site Team Director, the RSCL Communicator, the PMCL Communicator, and the PMCL Communicator.

Site Team Director

Deputy Site Team Public Information Director Leader (JIC)

Technical Briefer News Media Liaison

Tech Assessment Leader

Protective Measure Leader

Security/Safeguards Leader

Response Team Coordinator

Liaison Leader

Deputy Tech Assessment (TSC/EOF)

Resident (CR)

Senior Resident (TSC)

RSCLComm.

Reactor Ops (TSC/EOF)

Deputy Protective Measures (TSC/EOF)

Dose Assessor

PMCLComm.

Protective Measures Specialist

Security Specialist

Security Comm.

IT Specialist

Telecom Specialist

Admin Specialist

Chronological Manager

Chronological Comm.

END

Attachment 7.1, NRC Site Team Integration

EOC Liaison (State)

EOC Technician Liaison (State)