ML020860152

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Transmittal of Emergency Response Procedure ERP-130, Revision 19, Site Evacuation for Peach Bottom Atomic Power Station Units 2 & 3
ML020860152
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 03/12/2002
From: Gallagher M
Exelon Nuclear
To:
Document Control Desk, Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response
References
ERP-130, Rev 19
Download: ML020860152 (14)
v • d • e


Text

Exelon Nuclear www.exeloncorp.com Exelkn. Nuclear 2oo Exelon Way Kennett Square, PA 19348 10CFR50, Appendix E March 12,2002 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Peach Bottom Atomic Power Station, Units 2 & 3 Facility Operating License Nos. DPR-44 and 56 Docket Nos. 50-277 and 278

Subject:

ERP-1 30, Revision 19, "Site Evacuation" Enclosed is the subject procedure revision to the Emergency Response Procedures (ERPs) for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3. This procedure is required to be submitted within thirty (30) days of its revision in accordance with 10CFR50, Appendix E, and 10CFR50.4.

Also enclosed is a copy of a computer generated report index identifying the latest revisions of the PBAPS ERPs.

If you have any questions or require additional information, please do not hesitate to contact us.

Very truly yours, M. P. Gallagher Director, Licensing & Regulatory Affairs Mid-Atlantic Regional Operating Group Attachments cc: H. J. Miller, Administrator, Region I, USNRC (w/ Enclosures - 2 copies)

A. C. McMurtray, USNRC Senior Resident Inspector, PBAPS (w/ Enclosures

ATTACHMENT 1 PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 & 3 Docket Nos. 50-277 50-278 License Nos. DPR-44 DPR-56 EMERGENCY RESPONSE PROCEDURE ERP-130, "Site Evacuation" Revision 19

Jh,3/0,2ERP-130 Rev. 19 Page 1 of 7 CGH/aa EXELON NUCLEAR PEACH BOTTOM UNITS 2 AND 3 EMERGENCY RESPONSE PROCEDURE ERP-130 SITE EVACUATION 1.0 RESPONSIBILITIES 1.1 The Emergency Director (ED) is responsible for directing the use of this procedure.

1.2 Control Room Licensed Operators are responsible for notifying plant personnel via the evacuation siren, public address system, and plant radio system.

1.3 All non-essential personnel are responsible for evacuating the site and proceeding to the designated off-site assembly area as directed.

1.4 Emergency response personnel are responsible for reporting to their assigned facilities.

1.5 The Security Team is responsible for accountability of personnel; and access control during the evacuation.

1.6 Health Physics personnel, as assigned by the Health Physics Team Leader (HPTL), are responsible for establishing and operating the vehicle and evacuee monitoring and decontamination stations.

2.0 INITIAL ACTIONS NOTE ATTACHMENT 1, "SITE EVACUATION FLOW CHART", may be used as a guide for the following actions.

2.1 The ED shall:

NOTE Evacuation should be initiated early/delayed or alternate assembly areas and routes designated, if based on input from Station Security and the Shift Manager/Emergency Director's judgment, designated assembly areas and designated evacuation routes are not accessible or implementation of site accountability would place station personnel at risk due to an on-going security threat.

ERP-130, Rev. 19 Page 2 of 7 2.1.1 If a Security threat exists, contact the Supervisor-Nuclear Security or the Security Team Leader (STL) to determine if evacuation should be initiated early/delayed or alternate assembly areas and evacuation routes designated.

2.1.2 Designate an assembly area while taking into consideration radiological conditions, weather conditions, security threats, and any other emergency conditions. (Suggested assembly areas are the North Sub Station if wind is from North through West OR Unit 1 if wind is from South through East) (refer to site evacuation map on the flow chart attachment).

2.1.3 Notify the on shift Health Physics Supervisor or the HPTL of impending site evacuation and location of the assembly area.

2.1.4 Notify the Supervisor - Nuclear Security or the Security Team Leader (STL) of impending site evacuation and location of the assembly area.

2.1.5 Direct a Control Room Licensed Operator to make the site evacuation announcements.

2.1.6 Complete Attachment 2, "Site Evacuation Notification Form", and delegate notifications to Pennsylvania Emergency Management Agency (PEMA) and Maryland Emergency Management Agency (MEMA).

NOTE Section 2.2 should be completed in quick succession to avoid confusing plant personnel.

2.2 The Control Room Licensed Operator, when directed by the ED, shall:

2.2.1 Activate the Page Alert Tone and make the announcements over the PLANT PUBLIC ADDRESS SYSTEM twice, in a clear and distinct voice:

THIS (IS) (IS NOT) A DRILL.

THIS (IS) (IS NOT) A DRILL.

ATTENTION ALL PERSONNEL.

THIS IS A SITE EVACUATION NOTIFICATION.

ALL NON-ESSENTIAL PERSONNEL EVACUATE TO (North Sub Station or Peach Bottom Unit 1)

K> ALL MEMBERS OF THE EMERGENCY RESPONSE ORGANIZATION REPORT TO YOUR EMERGENCY RESPONSE FACILITY.

THIS (IS) (IS NOT) A DRILL.

THIS (IS) (IS NOT) A DRILL.

ERP-130, Rev. 19 Page 3 of 7 2.2.2 Sound EVACUATION ALARM.

2.2.2.1 Rotate the "Evacuation Alarm/MIC Selector" Switch #43 on Diesel Generator Panel 00C026B to switch Position 6 (plant).

2.2.2.2 Sound the evacuation siren by pulling the handle OUT to activate.

2.2.2.3 Sound siren for 60-65 seconds.

I 2.2.2.4 Push switch #43 on Diesel Generator Panel 00C026B IN.

2.2.3 Repeat announcement over the PLANT RADIO SYSTEM (all channels known to be in use) twice, as stated above.

2.2.4 Announce event over the POND PAGING SYSTEM as follows:

2.2.4.1 Rotate the "Evacuation Alarm/MIC Selector" switch #43 on the Diesel Generator Panel 00C026B while in the IN mode to Position 2 (microphone river speakers).

2.2.4.2 Activate the microphone by pulling the handle OUT.

2.2.4.3 Repeat the evacuation announcement twice over the POND PAGING SYSTEM.

2.2.4.4 Push switch #43 on Diesel Generator Panel IN.

2.2.5 Repeat Steps 2.2.1 through 2.2.4.

2.2.6 Verify circuit breakers 20Y034-15 and 20Y033-10 are closed.

2.3 Plant personnel (except designated emergency response persor nel) shall:

2.3.1 Exit site through the Guardhouse according to instructions of Security personnel.

2.3.2 Deposit security badge and dosimetry as directed.

2.3.3 Follow routes to the off-site assembly area as directed by Security Team members.

2.3.4 Follow instructions of Vehicle and Evacuee Control Group members upon arrival at the assembly area.

ERP-130, Rev. 19 Page 4 of 7 2.3.5 Await further instructions on returning to the plant or proceeding home.

2.4 Emergency response personnel shall proceed to their designated emergency response facility and card-in or log-in.

3.0 CONTINUING ACTIONS None 4.0 FINAL CONDITIONS 4.1 Emergency has been terminated and personnel are instructed by the ED or Shift Management to return to their normal duty station; or 4.2 Personnel and vehicles have been checked for contamination and are released.

5.0 ATTACHMENTS AND APPENDICES 5.1 Attachment 1, "Site Evacuation Flow Chart" 5.2 Attachment 2, "Site Evacuation Notification Form" 6.0 SUPPORTING INFORMATION 6.1 PURPOSE To define the actions required to be performed during a site evacuation.

6.2 CRITERIA FOR USE 6.2.1 This procedure shall be implemented when in the judgment of Shift Management or the Emergency Director, the health and safety of on site personnel warrants a full site evacuation.

6.2.2 Shift Management or the Emergency Director may wish to direct a site evacuation if:

a. A Site Area Emergency or General Emergency has been declared, OR
b. Conditions such as smoke, fire, uncontrolled toxic materials, or flooding preclude habitation of large portions of the site, OR

ERP-130, Rev. 19 Page 5 of 7

c. Airborne radioactivity outside the plant, but within the security fence, is greater than 1 N9 pc/cc unidentified.

6.2.3 Evacuation should be initiated early/delayed or alternate assembly area routes designated, if based on input from Station Security and the Shift Manager/Emergency Director's judgment, designated assembly areas and designated evacuation routes are not accessible or implementation of site accountability would place station personnel at risk due to an on-going security threat.

6.3 REFERENCES

6.3.1 Nuclear Emergency Plan 6.3.2 NUREG-0654 FEMA-REP-1, Rev. 1, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" 6.4 COMMITMENT ANNOTATION None

ERP-130, Rev. 19 Page 6 of 7 ATTACHMENT I SITE EVACUATION FLOW CHART

  • \CONTROL ROOM
  • LICENSED SITE EVACUATION EMERGENCY DIRECTOR ASYSTEM ANNtOUNCE SITE EVACUATION ON P SACTIVATE EVACUATION SIRE DESIGNATESSETMBLY AREA EINS NOR1H SUWSTATION OR PEACH 6o01rCM UWff ONE
  • S
  • I ICESITE EVACUATION ON RADIOSYSTEM NOTIFYIP SUNERVISOR OR TLAN M4N0I, CE SITE EVACUATION ON PONDPAGING SYSTEM NOTIFYSUPERVISOR - NUCLEAR SECURITY
  • REPEAT ANNOUtNEMENTS AND SIRENS DIRECT CONTROL ROOM OPERATOR TO MAKE ANNOUNCEMIENTSAN SOUNLDSIREN I VERIFY BREAKERS CLOSED- 20Y034-1 AND 20Y033-10 I COMPLETE ATTACHMENT 2 ANDDELEGATE NOTIFICATIONSTO PEMAANDMEMA U1EEACH BY GROUP WHENSITE EVACU'%ATION FOLLOWING ACTIONS W1LL BE TAKEN IS ORDERED SITE EVACUATION MAP N

I REPORT TO NORTH PARKING LOT [SECURITY EXI PLANTPER FNTUCIN IDESIGNATED FACILITY SUB STATION DEPOSIT BADGE DEDOSIMETRY CARD INOR LOG 1N AS DIRECTED E ROUTETO FOLLOW INSTRUCTIONS OF VEHICLE&EVACUEE CONTROL GROUP 0

T ................

TO pI.ArTOIRGO HOMEER13 MAIN STACK s 0

ERP-130, Rev. 19 Page 7 of 7 ATTACHMENT 2 SITE EVACUATION NOTIFICATION FORM NOTE NOTIFY THE FOLLOWING TWO (2) AGENCIES OF A SITE EVACUATION.

1. Maryland Emergency Management Agency (MEMA) 9-1-410-517-3600 or Emergency ext. 205, 8 a.m. to 5 p.m. or ext. 213 after 5 p.m.
2. Pennsylvania Emergency Management Agency (PEMA) 9-1-800-424-7362 or Emergency ext. 216 M THIS IS A DRILL D THIS IS NOT A DRILL This is the Peach Bottom Atomic Power Station.

My name is My phone number is (717) 456 - or Emergency ext.

The Emergency Director has declared a Site Evacuation at on (time) (date)

Reason for Site Evacuation:

Site personnel are evacuating to:

(North Sub Station OR Peach Bottom Unit 1)

There IS E-- IS NOT a Radioactive Release in Progress.

NOTIFICATION COMPLETE:

MEMA (Person notified) (Time) (Date)

PEMA (Person notified) (Time) (Date)

ATTACHMENT 2 PEACH BOTTOM POWER STATION, UNITS 2 & 3 Docket Nos. 50-277 50-278 License Nos. DPR-44 DPR-56 EMERGENCY RESPONSE PROCEDURES REPORT INDEX

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3/12/2002 PAGE I PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR PB PROC ERP ERP-C-1000 0006 EMERGENCY OPERATIONS FACILITY (EOF) ACTIVATION/DECACTIVATION 06/25/11 PWE PB PROC ERP ERP-C-1000-1 0004 EOF ACTIVATION CHECKLIST 06/25/01 PWE PB PROC ERP ERP-C-1000-2 0003 EOF DEACTIVATION CHECKLIST 04/21/99 PWE PB PROC ERP ERP-C-1000-3 0000 EOF BUSINESS HOURS FIRST RESPONDER CHECKLIST 04/21/99 PWE PB PROC ERP ERP-C-1000-4 0000 EOF AFTER HOURS FIRST RESPONDER CHECKLIST 04/21/99 PWE PB PROC ERP ERP-C-1000-5 0000 MINIMUM STAFFING POSITIONS NECESSARY TO ACTIVATE THE EOF 06/25/01 PWE PB PROC ERP ERP-C-1100 0003 EOF STAFF AUGMENTATION- CANCELLED - REPLACED BY ERP-C-1250 09/14/94 PWE PB PROC ERP ERP-C-1200 0011 EMERGENCY REPSONSE MANAGER 06/25/01 PWE PB PROC ERP ERP-C-1200-1 0000 EMERGENCY RESPONSE MANAGER TURNOVER/BRIEFING FORM 09/14/94 PWE PB PROC ERP ERP-C-1200-2 EXH 0000 PROTECTIVE ACTION RECOMMENDATION WORKSHEET CANCELLED REPLACED BY 10/24/95 PWE ERP-C-1200 PB PROC ERP ERP-C-1200-3 0000 ERM PAR DELIVERY CHECKLIST 04/03/00 PWE PB PROC ERP ERP-C-1200-4 0000 MINIMUM STAFFING POSITIONS NECESSARY TO ACTIVATE THE EOF 03/30/01 PWE PB PROC ERP ERP-C-1210 0002 ASSISTANT EMERGENCY RESPONSE MANAGER (AERM) CANCELLED - REPLACED 10/24/95 PWE BY ERP-C-1200 PB PROC ERP ERP-C-1250 0004 EMERGENCY PREPAREDNESS COORDINATOR/EOF 06/25/01 PWE PB PROC ERP ERP-C-1250-1 0000 EMERGENCY POWER INSTRUCTIONS 09/14/94 PWE PB PROC ERP ERP-C-1250-2 0002 EMERGENCY PREPAREDNESS COORDINATOR INSTRUCTIONS FOR ASPEN 05/11/01 PWE BACKUP NOTIFICATION SYSTEM PB PROC ERP ERP-C-1250-3 0000 EMERGENCY PREPAREDNESS COORDINATOR INSTRUCTIONS TO STOP 09/14/94 PWE STAFFING PB PROC ERP ERP-C-1250-4 0000 EMERGENCY PREPAREDNESS COORDINATOR INSTUCTIONS FOR SYSTEM RESET 09/14/94 PB PWE PROC ERP ERP-C-1300 0010 EMERGENCY OPERATIONS FACILITY (EOF) DOSE ASSESSMENT TEAM LEADER 08/31/00 PWE PB PROC ERP ERP-C-1300-1 0004 DOSE ASSESSMENT TEAM LEADER (DATL) INITIAL ACTIONS 06/25/01 PWE PB PROC ERP ERP-C-1300-2 0000 DOSE ASSESSMENT TURNOVER LIST 09/23/94 PWE PB PROC ERP ERP-C-1300-3 0004 PROTECTIVE ACTION RECOMMENDATION WORKSHEET 03/30/01 PWE PB PROC ERP ERP-C-1300-4 0000 OFFSITE SAMPLE ANALYSIS REQUESTS 09/23/94 PWE PB PROC ERP ERP-C-1300-5 0001 DETERMINATION OF PROTECTIVE ACTION RECOMMENDATIONS (PARS) 11/02/98 PWE PB PROC ERP ERP-C-1300-6 0002 DOSE ASSESSMENT GROUP MEMBER (DAGM) INITIAL ACTIONS 06/25/01 PWE PB PROC ERP ERP-C-1300-7 0000 OBTAINING EPDS MET/RAD DATA 03/26/97 PWE PB PROC ERP ERP-C-1300-8 0000 USE OF MODE A/MODE B OF CDM 03/26/97 PWE PB PROC ERP ERP-C-1300-9 0001 OBTAINING MET DATA FROM NATIONAL WEATHER SERVICE 09/12/97 PROC PWE PB ERP ERP-C-1310 0003 EMERGENCY OPERATIONS FACILITY (EOF) DOSE ASSESSMENT GROUP 03/26/97 PWE CANCELLED - REPLACED BY ERP-C-1300 PB PROC ERP ERP-C-1310-1 0000 DOSE ASSESSMENT GROUP LEADER INITIAL ACTIONS CANCELLED 03/26/97 PWE REPLACED BY ERP-C-1300 PB PROC ERP ERP-C-1310-2 0000 OBTAINING MET DATA FROM NATIONAL WEATHER SERVICE CANCELLED 03/24/97 PWE REPLACED BY ERP-C-1300 PB PROC ERP ERP-C-1310-3 0000 OBTAINING EPDS MET/RAD DATA - CANCELLED - NO REPLACED BY 03/26/97 PWE ERP-C-1300 PB PROC ERP ERP-C-1310-4 0000 USE OF MODE A/MODE B OF CDM CANCELLED - REPLACED BY ERP-C-1300 PB 03/26/97 PWE PROC ERP ERP-C-1320 0007 EMERGENCY OPERATIONS FACILITY (EOF) FIELD SURVEY GROUP LEADER 08/31/00 PWE PB PROC ERP ERP-C-1320-1 0002 FIELD SURVEY GROUP LEADER INITIAL ACTIONS 04/10/98 PB PWE PROC ERP ERP-C-1320-2 0001 FIELD SURVEY GROUP LEADER TURNOVER SHEET 03/26/97 PWE PB PROC ERP ERP-C-1320-3 0002 FIELD SURVEY GROUP LEADER DATA SHEET 08/31/00 PWE PB PROC ERP ERP-C-1400 0005 ENGINEERING SUPPORT TEAM 06/25/01 PWE PB PROC ERP ERP-C-1400-1 0002 ENGINEERING SUPPORT TEAM CHECKLIST 11/02/98 PWE PB PROC ERP ERP-C-1410 0002 CORE DAMAGE ASSESSMENT 09/09/98 PWE PB PROC ERP ERP-C-1410-1 0000 RADIOLOGICAL DATA PB PROC ERP-C-1410-2 09/14/94 PWE ERP 0001 HYDROGEN CONCENTRATION DATA 09/09/98 PWE

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3/12/2002 PAGE 2 PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV FAC TYPE TYPE EFFECTIVE RESP SYSTEM PROCEDURE NUMBER NBR TITLE DATE GROUP NBR PB PROC ERP ERP-C-1410-3 0001 CONTAINMENT RADIATION MONITOR DATA PB PROC ERP 09/09/98 PWE ERP-C-1410-4 0000 METAL WATER REACTION - CANCELLED NO REPLACEMENT PB PROC ERP 09/09/98 PWE ERP-C-1410-5 0002 PERCENT OF FUEL INVENTORY AIRBORNE IN THE CONTAINMENT 06/01/01 PWE VS. APPROXIMATE SOURCE AND DAMAGE ESTIMATE PB PROC ERP ERP-C-1410-6 0002 PROCEDURES FOR ESTIMATING FUEL DAMAGE BASED ON MEASURED 1-131 06/25/01 PWE AND XE-133 CONCENTRATIONS PB PROC ERP ERP-C-1500 0006 LOGISTICS SUPPORT TEAM PB PROC ERP ERP-C-1500-1 04/14/00 PWE 0001 MESSAGE AND INFORMATION INSTRUCTIONS 10/24/95 PWE PB PROC ERP ERP-C-1500-2 0001 HELICOPTER LANDING INFORMATION PB PROC ERP 10/24/95 PWE ERP-C-1900 0004 RECOVERY PHASE IMPLEMENTATION PB PROC 11/02/98 PWE ERP ERP-C-1900-1 0000 RECOVERY PHASE IMPLEMENTATION FLOW CHART PB PROC 06/28/93 PWE ERP ERP-C-1900-2 0002 PEACH BOTTOM ATOMIC POWER STATION RECOVERY ACCEPTANCE CHECKLIST PB PROC 04/02/98 PWE ERP ERP-C-1900-3 0002 LIMERICK GENERATING STATION RECOVERY ACCEPTANCE CHECKLIST PB PROC ERP ERP-C-1900-4 04/02/98 PWE 0002 RECOVERY PLAN OUTLINE 04/02/98 PB PROC ERP ERP-C-1900-5 PWE 0002 ASSESSMENT CONSIDERATIONS 12/28/99 PWE PB PROC ERP ERP-101 0023 CLASSIFICATION OF EMERGENCIES PB PROC ERP ERP-101 BASES 02/08/02 PWE 0003 PBAPS EAL TECHNICAL BASIS MANUAL TABLE OF CONTENTS 02/08/02 PWE PB PROC ERP ERP-110 0013 EMERGENCY NOTIFICATIONS PB PROC ERP ERP-110 APP 1 05/11/01 PWE 0057 EMERGENCY NOTIFICATION TELEPHONE LIST PB PROC ERP ERP-110 APP 2 01/06/01 PWE 0024 EMERGENCY CLASSIFICATION NOTIFICATION TELEPHONE LIST FOR A SITE 07/21/93 PWE EMERGENCY OR GENERAL EMERGENCY CANCELLED - REPLACED BY ERP-110 APPENDIX I PB PROC ERP ERP-120 0002 PARTIAL PLANT EVACUATION CANCELLED - REPLACED BY ERP-130 & GP-15 PB PROC ERP ERP- 130 08/10/92 PWE 0019 SITE EVACUATION 03/13/02 PB PROC ERP ERP-140 PWE 0019 EMERGENCY RESPONSE ORGANIZATION (ERO) CALL OUT 03/04/99 PB PROC ERP ERP- 140 APP PWE 1 0019 AUTOMATED ERO ACTIVATION PB PROC ERP ERP-140 APP 2 08/06/98 PWE 0022 ASPEN EMERGENCY MESSAGE CANCELLED - REPLACED BY ERP-110 APP 1 PB PROC ERP ERP-140 APP 3 08/06/98 PWE 0022 DOSE ASSESSMENT TEAM CANCELLED - REPLACED BY PIMS PRINTOUTS 08/20/92 ISSUED MONTHLY PER RT/ERP-2 PB PROC ERP ERP- 140 APP 4 0015 CHEMISTRY SAMPLING & ANALYSIS TEAM CANCELLED - REPLACED BY PIMS 08/20/92 PRINTOUTS ISSUED MONTHLY PER RT/ERP-2 PB PROC ERP ERP-140 APP 5 0014 DAMAGE REPAIR TEAM CANCELLED - REPLACED BY PIMS PRINTOUTS ISSUED 08/20/92 MONTHLY PER RT/ERP-2 PB PROC ERP ERP- 140 APP 6 0013 SECURITY TEAM CANCELLED - REPLACED BY PIMS PRINTOUTS ISSUED 08/20/92 MONTHLY PER RT/ERP-2 PB PROC ERP ERP-140 APP 7 0017 PERSONNEL SAFETY TEAM CANCELLED - REPLACED BY PIMS PRINTOUTS 08/20/92 ISSUED MONTHLY PER RT/ERP-2 PB PROC ERP ERP- 140 APP 9 0009 COMPANY CONSULTANTS AND CONTRACTORS CANCELLED - INCLUDED IN 08/20/92 EMERGENCY TELEPHONE DIRECTORY PB PROC ERP ERP-140 APP 9 0011 NEARBY PUBLIC AND INDUSTRIAL USERS OF DOWNSTREAM WATER CANCELLED 08/20/92

- INCLUDED IN EMERGENCY TELEPHONE DIRECTORY PB PROC ERP ERP-200 0017 EMERGENCY DIRECTOR (ED)

PB PROC ERP 1 03/27/01 PWE ERP-200 APP 0005 EMERGENCY DIRECTOR CHECKLIST (MCR)

PB PROC ERP ERP-200 12/10/01 PWE APP 2 0005 EMERGENCY DIRECTOR CHECKLIST (TSC) 03/30/01 PWE PB PROC ERP ERP-200 APP 3 0004 EVENT NOTIFICATION FORM PB PROC ERP 07/10/00 PWE ERP-200 APP 4 0004 STATION PUBLIC ADDRESS ANNONCEMENTS 07/10/00 PB PROC ERP ERP-200 APP 5 0005 PAR DEVELOPMENT AND ISSUANCE PWE PB PROC ERP 04/25/01 PWE ERP-200 APP 6 0001 DOSE ASSESSMENT DATA SHEET PB PROC ERP ERP-200 APP 7 07/10/00 0000 TURNOVER/BREIFING FORM 07/10/00 PB PROC ERP ERP-200 APP a 0000 MINIMUM STAFFING POSITIONS NECESSARY TO ACTIVATE THE TSC PWE 03/27/01 PWE

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3/12/2002 PAGE 3 PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR PB PROC ERP ERP-205 0010 EMERGENCY PREPAREDNESS COORDINATOR/TSC 03/27/01 PB PWE PROC ERP ERP-206 0008 SUPPORT SERVICES GROUP 02/07/01 PWE PB PROC ERP ERP-210 0000 TRIP TABLE COMMUNICATOR (TSC) 09/12/97 PWE PB PROC ERP ERP-220 0006 OPERATIONS GROUP 10/05/95 PWE PB PROC ERP ERP-230 0016 OPERATIONS SUPPORT CENTER (OSC) ACTIVATION 10/07/98 PB PROC PWE ERP ERP-230 APP I 0001 PERSONNEL EXPOSURE LOG OPERATIONS SUPPORT CENTER (OSC) 11/28/95 PWE CANCELLED - NO REPLACEMENT PB PROC ERP ERP-250 0011 TECHNICAL SUPPORT CENTER (TSC) ACTIVATION CANCELLED - NO 10/14/93 REPLACEMENT PB PROC ERP ERP-300 0007 DOSE ASSESSMENT TEAM LEADER (DATL) CANCELLED - NO REPLACEMENT 09/23/94 PWE PB PROC ERP ERP-301 0006 DOSE ASSESSMENT COORDINATOR (DAC) 04/25/01 PWE PB PROC ERP ERP-305 0004 DOSE ASSESSMENT GROUP LEADER (DAGL) CANCELLED - NO REPLACEMENT 03/12/93 PB PROC ERP ERP-306 0000 LIMERICK RESPONSE FOR SHIFT DOSE ASSESSMENT PERSONNEL (SOAP) 06/30/00 PWE PB PROC ERP ERP-310 0007 DOSE ASSESSMENT GROUP CANCELLED - NO REPLACEMENT 09/23/94 PB PROC PWE ERP ERP-315 0014 OPERATION OF THE DOSE ASSESSMENT COMPUTER 04/24/00 PB PROC PWE ERP ERP-318 0001 LIQUID RELEASE DOSE CALCULATIONS AT DOWNSTREAM WATER INTAKE 06/18/93 FACILITIES CANCELLED - REPLACED BY ERP-360 PB PROC ERP ERP-319 0001 LIQUID RELEASE DOSE CALCULATIONS FOR FISH INGESTION CANCELLED 06/18/93 REPLACED BY ERP-360 PB PROC ERP ERP-325 0005 SHIFT DOSE ASSESSMENT PERSONNEL 08/25/98 PWE PB PROC ERP ERP-325 APP 1 0000 CANCELLED - REPLACED BY MESOREM PROGRAM 03/03/95 PB PROC PWE ERP ERP-330 0009 FIELD SURVEY GROUP LEADER (FSGL) CANCELLED - NO REPLACEMENT 09/23/94 PB PROC PWE ERP ERP-340 0006 FIELD SURVEY GROUP 03/19/97 PWE PB PROC ERP ERP-340 APP 1 0005 FIELD SURVEY DATA SHEET 05/29/00 PWE PB PROC ERP ERP-360 0000 RADIOACTIVE LIQUID RELEASE CANCELLED - REPLACED BY ERP-315 PB 06/23/94 PROC ERP ERP-400 0006 CHEMISTRY TEAM LEADER (CTL) 01/20/00 PWE PB PROC ERP ERP-410 0009 CHEMISTRY GROUP 04/30/98 PWE PB PROC ERP ERP-410 APP 1 0000 CHEMISTRY SAMPLE CHECK-OFF LIST CANCELLED - REPLACED BY 12/11/96 PWE ERP-410 PB PROC ERP ERP-410 APP 2 0000 CHEMISTRY SAMPLE AND ANALYSIS LOG SHEETCANCELLED - REPLACED BY 12/11/96 PWE ERP-410 PB PROC ERP ERP-500 0010 SECURITY TEAM LEADER (STL) 04/24/00 PWE PB PROC ERP ERP-510 0009 PERSONNEL ACCOUNTABILITY CANCELLED - NO REPLACEMENT 11/28/95 PWE PB PROC ERP ERP-520 0005 SECURITY GROUP LEADERS 11/28/95 PWE PB PROC ERP ERP-520 APP 1 0000 UNIT I PERSONNEL LOG CANCELLED - NO REPLACEMENT 11/28/95 PWE PB PROC ERP ERP-600 0013 HEALTH PHYSICS TEAM LEADER (HPTL) 07/07/99 PWE PB PROC ERP ERP-610 0004 FIRST AID/SEARCH AND RESCUE GROUP CANCELLED - NO REPLACEMENT 02/05/93 PB PROC ERP ERP-620 0012 HEALTH PHYSICS GROUP 10/13/00 PWE PB PROC ERP ERP-620 APP 1 0000 HABITABILITY STATUS LOG SHEET 11/05/93 PWE 101 PB PROC ERP ERP-620 APP 2 0000 ARM STATUS LOG P5 PROC 11/05/93 PWE 100 ERP ERP-620 APP 3 0002 HEALTH PHYSICS BRIEFING GUIDE 09/04/98 PB PROC ERP PWE ERP-620 APP 4 0000 ACCESS BRIEFING GUIDE CANCELLED - NO REPLACEMENT 05/08/96 PWE PB PROC ERP ERP-630 0003 DOSIMETRY, BIOASSAY, AND RESPIRATORY PROTECTION GROUP CANCELLED 03/18/93

- NO REPLACEMENT PB PROC ERP ERP-640 0007 VEHICLE AND EVACUEE CONTROL GROUP 03/01/02 PWE PB PROC ERP ERP-640 APP 1 0000 CONTAMINATED VEHICLE SURVEY FORM CANCELLED - NO REPLACEMENT 05/28/97 PWE PB PROC ERP ERP-640 APP 2 0000 UNCONTAMINATED VEHICLE FORM CANCELLED - NO REPLACEMENT 05/28/97 PWE PB PROC ERP ERP-650 0006 TRANSPORT OF CONTAMINATED INJURY OFF-SITE PROC 11/27/96 PWE PB ERP ERP-660 0007 ENTRY FOR EMERGENCY REPAIR AND OPERATIONS CANCELLED - REPLACED 07/11/94 BY ERP-620

3/12/2002 V.

PROCEDURE INDEX REPORT:PEACH BOTTOM ATOMIC POWER STATION PAGE 4

Ir DOC PROC CURR FAC TYPE TYPE REV PROCEDURE NUMBER NBR TITLE EFFECTIVE DATE RESP SYSTEM PB PROC ERP ERP-670 GROUP NOR PB PROC ERP ERP-680 0004 EMERGENCY RADIATION EXPOSURE PB PROC ERP ERP-680 0007 CONTROL OF THYROID BLOCKING GUIDELINES AND CONTROLS 12/11/96 APP 1 0001 POTASSIUM IODIDE WORKSHEET POTASSIUM IODIDE (KI) TABLETS PWE PB PROC ERP ERP-680 APP 09/22/00 2 0000 POTASSIUM IODIDE CONSENT PWE PB PROC ERP ERP-680 APP FORM 02/20/97 3 0001 INSTRUCTION AND RECORD SHEET PWE PB PROC ERP ERP-680 APP FOR PERSONS RECEIVING KI 11/30/94 PB 4 0001 KI AUTHORIZATION PWE PROC ERP ERP-700 02/20/97 PWE PB PROC ERP 0010 TECHNICAL SUPPORT TEAM ERP-710 0008 02/20/97 PWE PB PROC ERP TECHNICAL SUPPORT GROUP ERP-800 OPERATIONS SUPPORT CENTERCANCELLED - REPLACED BY ERP-700 0006 09/22/00 PWE PB PROC ERP ERP-810 DIRECTOR (OSC DIRECTOR) 11/02/98 0011 MAINTENANCE TEAM PWE 10/07/98 PWE

  • 0 END OF REPORT ** 07/07/99 PWE
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