ML021070563

Emergency Response Procedure, Revision 15

ML021070563
Person / Time
Site:	Limerick
Issue date:	04/03/2002
From:	Gallagher M Exelon Nuclear
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML021070563 (24)

Text

Exel I flM Exelon Nuclear 200 Exelon Way www.exelon corp.com Nuclear Kennett Square, PA 19348 10CFR50, Appendix E April 3, 2002 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Limerick Generating Station, Units 1 & 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 ERP-230, Revision 15, "Operations Support Center (OSC) Director"

Dear Sir/Madam:

Enclosed is a revised Emergency Response Procedure (ERP) for Limerick Generating Station (LGS), Units 1 and 2. This procedure is required to be submitted within thirty (30) days of its revision in accordance with 1 OCFR50, Appendix E, and 10CFR50.4.

Also, enclosed is a copy of a computer generated report index identifying the latest revisions of the LGS 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 Enclosures cc: H. J. Miller, Administrator, Region I, USNRC (2 copies)

A. L. Burritt, USNRC Senior Resident Inspector, LGS vvyý,

ATTACHMENT 1 LIMERICK GENERATING STATION, UNITS 1 & 2 Docket Nos. 50-352 50-353 License Nos. NPF-39 NPF-85 EMERGENCY RESPONSE PROCEDURES ERP-230, "Operations Support Center (OSC) Director"

- Revision 15

ERP-230 Rev 15 Page 1 of 18 JWK/jwk Effective Date: e9Z EXELON NUCLEAR LIMERICK GENERATING STATION EMERGENCY RESPONSE PROCEDURE (THIS IS A COMPLETE REWRITE)

ERP-230 OPERATIONS SUPPORT CENTER (OSC) DIRECTOR 1.0 RESPONSIBILITIES 1.1 OPERATIONS SUPPORT CENTER (OSC) DIRECTOR 1.1.1 A designated Equipment Operator (E.O) on-shift is assigned as the Interim OSC Director and assumes the role of the OSC Director until relieved.

1.1.2 When relieved by the on-call OSC Director, the E.O. assumes the role of the Assistant OSC Director and supports the OSC Director until the OSC is deactivated.

1.1.3 Directs and coordinates activities of OSC.

1.1.4 Ensures OSC Personnel Accountability.

1.1.5 Takes direction from Shift Supervision/Emergency Director.

1.2 OSC Personnel:

1.2.1 Respond to OSC with shift radios and perform assignments as directed by OSC Director.

2.0 INITIAL ACTIONS WARNING IMMEDIATELY NOTIFY THE SHIFT MANAGER OF POTENTIAL DELAYS IN T-200 IMPLEMENTATION. (Ref. 6.4.8) 2.1 OSC Director shall:

2.1.1 Activate the OSC per ERP-230, Appendix 2.

2.1.2 Ensure OSC Personnel:

1. Card in upon entrance and card out upon exit (if leaving for the day) of OSC using accountability card readers.

ERP-230 Rev 15 Page 2 of 18 JWK/jwk

2. Log in upon entrance and log out upon exit on Personnel Assignment Status and Exposure Control Board.

2.1.3 IF security computer fails, THEN ensure a list of facility personnel names and slot/badge numbers is made available to security per ERP-230, Appendix 3.

2.1.4 Ensure ERWPs using RADOS are implemented by Health Physics Team per ERP-650.

1. Discuss HP availability and radiological concerns with Health Physics Group Leader.

2.1.5 IF OSC becomes uninhabitable:

1. Notify Shift Supervision of situation AND request PA announcement about move.

2. Coordinate OSC Personnel transfer to Assistant Control Room Supervisors Office (Room 535) inside Main Control Room as follows:

a. OSC Director

b. Assistant OSC Director

c. Health Physics Group Leader

d. Maintenance Team Leader

e. Up to 5 Operators AND 5 HP technicians

f. All others to 5 Line Alternative Muster Area 2.1.6 Brief OSC personnel on emergency conditions utilizing the OSC briefing room when necessary (Ref. 6.4.10).

2.1.7 WHEN the TSC is activated THEN maintain 3-way communications between the OSC, TSC, and Main Control Room.

3.0 CONTINUING ACTIONS 3.1 OSC Director shall:

NOTE IF EVENT DE-ESCALATION OCCURS AND THE TSC IS DEACTIVATED BUT THE OSC REMAINS ACTIVATED, MAINTAIN COMMUNICATIONS WITH THE CONTROL ROOM. (REF. 6.4.13)

ERP-230 Rev 15 Page 3 of 18 JWK/jwk 3.1.1 Maintain communications with Control Room and TSC.

NOTE DIRECT PERSONNEL REPORTING TO THE OSC FROM SATELLITE LOCATIONS SUCH AS THE CHEMISTRY LAB TO BRING APPROPRIATE TOOLS/INSTRUMENTS FOR ASSIGNED ACTIVITIES. (Ref. 6.4.7)

NOTE THE OSC IS THE STAGING AREA FROM WHICH FLOOR OPERATIONS PERSONNEL PERFORM SAFE SHUTDOWN ACTIVITIES. THIS FACILITY CONTAINS THE NECESSARY COMMUNICATIONS CAPABILITY AND PROCEDURES FOR PERFORMING FIRE SAFE SHUTDOWN.

3.1.2 IF directed by Shift Supervision THEN provide support as requested.

1. IF additional personnel OR materials are required THEN request from Shift Supervision.

2. IF multiple tasks are requested THEN request Shift Supervision/Emergency Director establish priority.

3. Ensure personnel dispatched from OSC are briefed by the Maintenance Team Leader and Health Physics Group Leader.

4. IF procedures are required, THEN direct personnel to use Text Management in the OSC Reference Area, Station Library or the Control Room library.

5. Ensure Personnel Assignment Status and Exposure Control Board is updated.

6. Dispatch team.

7. IF significant delays occur THEN inform Shift Supervision AND request further direction.

8. IF team does not report back in a timely fashion THEN re-establish communications AND request an update.

ERP-230 Rev 15 Page 4 of 18 JWK/jwk

9. Upon return of team THEN inform Shift Supervision of actions taken AND unusual conditions encountered.

3.1.3 Periodically (approximately every 30 minutes) update the personnel in the OSC, and the Alternate Muster Area if in use, of plant status or significant changes (Appendix 10).

3.1.4 IF required to leave OSC temporarily, THEN appoint an interim OSC Director AND notify OSC personnel and Shift Manager/Emergency Director.

3.1.5 Verify HP periodically confirms habitability of the OSC, and Alternate Muster Area if in use.

1. Notify Shift Manager/Emergency Director of adverse changes.

3.1.6 IF a shift change is required, THEN coordinate relief of OSC personnel AND provide turnover briefing to relief.

4.0 FINAL CONDITIONS 4.1 WHEN directed to secure the OSC, THEN OSC Director shall:

4.1.1 Make close-out logbook entry.

4.1.2 Direct OSC deactivation.

1. Assemble documents for review AND submittal to NRMS.

4.1.3 Ensure administrative supplies are returned to the OSC Emergency Supply Cabinet.

4.1.4 Direct operations personnel return to routine duties.

4.1.5 Notify Shift Supervision of completion.

4.1.6 Return local page function (located in Aux.

Equipment Room) to the online position.

ERP-230 Rev 15 Page 5 of 18 JWK/jwk 5.0 ATTACHMENTS AND APPENDICES 5.1 ERP-230, Appendix 1, OSC Emergency Communications Equipment Check-List 5.2 ERP-230, Appendix 2, OSC Director Activation Check-off List 5.3 ERP-230, Appendix 3, OSC Facility Accountability Log 5.4 ERP-230, Appendix 4, OSC Director Activation 5.5 ERP-230, Appendix 5, OSC Activation/Deactivation of Local Page Function 5.6 ERP-230, Appendix 6, OSC Emergency Equipment Cabinet Checklist 5.7 ERP-230, Appendix 7, OSC Layout 5.8 ERP-230, Appendix 8, OSC Initial Briefing 5.9 ERP-230, Appendix 9, OSC Briefs with Leads only 5.10 ERP-230, Appendix 10, OSC Follow-up Brief Checklist 5.11 ERP-230, Appendix 11, Securing the OSC 5.12 ERP-230, Appendix 12, OSC Trip Log 6.0 SUPPORTING INFORMATION 6.1 Purpose 6.1.1 Provide guidelines for OSC Director actions required to activate and manage Operations Support Center.

6.2 Criteria For Use 6.2.1 The OSC Director shall be activated at the Alert, or higher emergency declaration.

6.2.2 At the discretion of the Emergency Director.

6.3 Special Equipment None

ERP-230 Rev 15 Page 6 of 18 JWK / j wk 6.4 References 6.4.1 Nuclear Emergency Plan 6.4.2 NUREG 0654, Rev. 1 - Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants.

NUREG 0696 - Functional Criteria for Emergency 6.4.3 Response Facilities 6.4.4 ERP-800 Maintenance Team 6.4.5 ERP-650 Entry for Emergency Repair and Operations 6.4.6 SE-I Remote Shutdown 6.4.7 EP AI QE #Q0001865 - ERP-230, Appendix 2 6.4.8 EP AI QE #Q0004698 - Note - Step 3.1.2 6.4.9 EP AI QE #Q0004905 - Step 2.0 - Warning 6.4.10 EP AI QE #Q0004963 - ERP-230, Appendix 2 6.4.11 EP AI QE #Q0005442 - Step 2.1.6 6.4.12 EP AI QE #Q0005387 - (Removed) 6.4.13 EP AI QE #Q0005540 - ERP-230, Appendix 2 6.4.14 PEP 10008264 Evaluation #4 - Step 3.1 (NOTE) 6.5 Commitment Annotation None

ERP-230 Rev 15 Page 7 of 18 JWK/jwk APPENDIX 1 OSC EMERGENCY EQUIPMENT COMMUNICATIONS CHECKLIST Part A Check the following phones for dial tone:

OSC Prelude Phones: YES/NO

1. 149 Maintenance Team Circuit

1. 174 OSC Director Circuit

1. 129 Health Physics Team Circuit OSC Station Phones:

1. 2105 on OSC Director's Desk

1. 2106 Fax Machine

1. 2107 Inside doorway to reference area

1. 2637 on East Wall Verify Operability of the OSC base station radio Verify Operability of the OSC plant Public Address System Turn on the OSC PA Amplifier and verify PA Operation To broadcast TSC briefings in the OSC, ensure the Emergency Director conference phone is not muted.

Place OSC PA System microphone in close proximity to the OSC Director conference phone with the lock button depressed.

Part B Check the following phones for dial tone:

Alternative Muster Area (5 Line Entrance) if in use

1. 2258

ERP-230 Rev 15 Page 8 of 18 JWK/jwk APPENDIX 2 OSC DIRECTOR ACTIVATION CHECK-OFF LIST (References 6.4.6 and 6.4.9)

OSC Director may activate the OSC at any time CurIng performance of this checklist when required to ensure personnel safety or appropriate emergency response OPS Activate local page function using Appendix 5.

OPS Unlock the OSC Emergency Equipment Cabinet and complete Appendix 6.

OPS Ensure the OSC clock is synchronized with the MCR clock OPS Verify OSC is "habitable" per HP assessment. If OSC is not habitable, see step 2.1.5 for instructions.

OPS Perform communications equipment checklist per Appendix 1.

OPS Move the OSC Status board (on wheels) from the OSC entrance hallway to the HP field office.

OSC Director Assign Status Board Keeper (Typically Maintenance Supervisor)

OSC Director Assign Accountability Board Keeper (Typically Dosimetry Clerk)

OSC Director Assign a Log Keeper (Typically OSC Communicator)

OSC Director Request plant status from Shift Supervision OSC Director Perform an initial OSC briefing per Appendix 8.

OSC Director Ensure ERWPs using RADOS are implemented by Health Physics team per ERP-650.

OSC Director Ensure OSC accountability is established using card reader and hard copy logs.

OSC Director Request on-shift roster from the Security Team Leader X2622.

0SC Director Place "DO NOT ENTER," Emergency/Drill in progress sign at the rear door to the OSC muster area.

OSC Director Notify OPS personnel to stop taking direction directly from the MCR.

OSC Director Announce activation status to OSC personnel and instruct them to await next briefing.

OSC Director Conduct briefing with team leaders per Appendix 9.

OSC Director Conduct additional OSC briefings approximately every 30 minutes per Appendix 10.

OSC Director When directed to secure the OSC, complete Appendix 11.

ERP-230 Rev 15 Page 9 of 18 JWK/jwk APPENDIX 3 OSC FACILITY ACCOUNTABILITY LOG FACILITY ACCOUNTABILITY LOG OPERATIONS SUPPORT CENTER NAME TEAM SLOT # BADGE #[ TIME IN TIME OUT

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ERP-230 Rev 15 Page 10 of 18 JWK/jwk APPENDIX 4 OSC DIRECTOR ACTIVATION 1.0 IF contacted by pager, THEN respond to code as follows:

1.1 Call autodialer at 1-800-MAGENTA (1-800-624-3682)

NOTE PAGER CODES ARE AS FOLLOWS:

6611 - CALL IN PAGER TEST 6622 - CALL IN AND RESPOND DRILL 6633 - CALL IN EMERGENCY 1.2 IF autodialer is busy, THEN callback autodialer after a short wait.

1.3 IF autodialer does not provide prompts, THEN call LGS ASPEN, AND enter "4#",

AND follow prompts.

2.0 IF contacted by autodialer callout, THEN follow prompts, AND respond as required.

ERP-230 Rev 15 Page 11 of 18 JWK/jwk APPENDIX 5 OSC ACTIVATION/DEACTIVATION OF LOCAL PAGE FUNCTION Activation of Local Page Function Item Action Check Off 1 Locate panel "00-C688" (West End of Aux. Equipment Room 8/289').

2 Open Panel "00-C688 and move the "ON LINE/OFF LINE" switch to the "OFF LINE" position to activate the local page function.

3 Close Panel.

4 Perform test by paging the OSC Director.

5 Return this Form to the OSC Director.

De-Activation of Local Page Function Item Action Check Off 1 Locate panel "00-C688" (West End of Aux. Equipment Room).

2 Open Panel "00-C688 and move the "ON LINE/OFF LINE" switch to the "ON LINE" position to de-activate the local page function.

3 Close Panel.

4 Return this Form to the OSC Director.------

ERP-230 Rev 15 Page 12 of 18 JWK/jwk APPENDIX 6 OSC EMERGENCY EQUIPMENT CABINET CHECKLIST Obtain the following items from the Emergency Equipment Cabinet located in the OSC Reference area and take the associated action:

Item Action Check Off OSC Log Book Place in OSC Director Area ERO and Station telephone Place in OSC Director Area directories Administrative supplies Place in OSC Director Area Pre-Job Brief, Post Job Brief Place on cabinet behind OSC and Completed Trip Procedure Director Area per Appendix 7 "In-Bins" Nameplates for HP, OPS, I&C & Place as shown in Appendix 7 Maintenance Signs for "Pre-Job Brief", Place as shown in Appendix 7 "Exit Brief" and "Accountability" Area "Enter and Exit through front Place at rear door of OSC door" sign "Utilize PCM Prior to entering Place at front door of OSC OSC" sign I

ERP-230 Rev 15 Page 13 of 18 JWK / j wk APPENDIX 7 OSC LAYOUT Hang accountability 00 area sign Accountability Board C) 0 2;1 0

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Status . 1 Board 0

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HANG PRE-JOB BRIEF SIGN HERE % HANG SIGN HERE EMERGENCY EQUIPMENT CABINE (B2025 key in HP key cabinet)

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ERP-230 Rev 15 Page 14 of 18 JWK/ j wk APPENDIX 8 OSC INITIAL BRIEFING (Pre-Activation Upon Arrival)

U Log Time of Brief U Introduce yourself as OSC Director "U Direct all non-essential personnel to leave the facility and comply with PA announcements "U Review Initial Conditions / Plant Status U Introduce Team Leads Maintenance I&C OPS RP OSC Communicator U Maintain quiet, orderly environment. Get suggestions or concerns to Supervisor.

U Ops will continue to take direction from MCR until the OSC is activated.

U Additional briefings will be held approximately every half hour. A two-minute warning will be provided. That is your signal to go to your designated areas and await the brief. I expect full attention during brief and other discussions must be minimized.

L Accountability Logs and Card Readers will be utilized. This is done because if readers go down when you are already in the field. Direct personnel to sign-in on ERP-230 Appendix-3 immediately following the briefing.

0 Direct personnel to utilize the Portal Monitor prior to entering the OSC facility.

U Do not use the back door.

U Scrubs are required. Leave immediately following this brief if necessary to don your scrubs.

U The Phonetic Alphabet will be utilized when appropriate.

U The Maintenance Team Leader and the HPGL will brief all plant work include:

"o Work Scope and Qualifications.

"o Work location and rad conditions.

"o Determination of a safe travel path to your work location.

"o Make contact with MTL when you arrive at work location.

"o Agreement on pre-determined check-in intervals during work evolution.

"o Call prior to returning to the OSC.

We need to know that your pathway is safe and time of expected return. If you do not call, or if contact cannot be made, we will need to initiate search and rescue. Therefore, it is imperative that you stay on the agreed upon travel path.

ERP-230 Rev 15 Page 15 of 18 APPENDIX 9 OSC BRIEF WITH LEADS ONLY Hold a briefing with the OSC Coordinator, Maintenance Team Leader, HP Group Leader, Assistant OSC Director (OPS lead) and the status board keeper if other than those already listed.

Review Standard Conduct Concerning Priority Board:

Board includes: (EXAMPLE)

Priority Group # Techs Action Action Next Status Update 1 OPS 0-3 Perform Trip T- In-Progress 13:00 200 2 Maint M-2, 0-1 Close PCIV In-route to 12:45 j ob J # of techs listed as 0-2, M-l, I-1, E-l, R-l, C-1 (Operator, Maint tech, I&C Tech, Electrical Tech, Rad Pro, Chem)

El Initialize board with total available techs by skill (0, M, E, I, R, C), current number available and current number on assignment. Log current field activities in progress. Maintain "total", "current available" and "on assignment" tallies throughout the event.

E3 Maintain status of Action Items in accordance with Update times.

Li Maintain Communication with teams. Discuss Communication Intervals.

Li Place completed Trip Procedures, Pre-Job Brief forms and Post Job Critiques in the proper "in-bin".

LEnsure thorough Pre & Post-Job briefs to include:

"o Industrial and Rad Safety issues including clarity around access and egress to job and conditions / stay times at work location.

"o Work scope and qualifications / limitations "o Include agreed upon Check-In Intervals and Expected Job Duration.

"o Call when arriving at work site, at pre-determined intervals and prior to returning.

"o Document exactly what work was performed for "Emergency Maintenance" records.

"o Call prior to return verifying egress path to maintain exposure ALARA.

"o If teams do not return within 5 minutes of expected time, attempt to contact. If teams cannot be contacted, coordinate and commence search and rescue efforts.

Li Ensure communicator maintains Trip Procedure Log (Appendix 12) to aid in tracking priorities.

Li HPGL is responsible for chemistry technicians Li OPS Lead is responsible for security

ERP-230 Rev 15 Page 16 of 18 APPENDIX 10 OSC Follow-up Brief Checklist Brief Time:

Area's Requiring Re-enforcement:

Accountability Dose OSC Habitability (see 2.1.5 if not habitable)

Pre/Post Job Briefs Command and Control Plant Conditions:

Changing Rad Conditions:

Industrial Safety Issues:

Plant Conditions:

Equipment Deficiencies and work priorities:

ERP-230 Rev 15 Page 17 of 18 APPENDIX 11 Securing the OSC Typical Actions Check Performer Off OSC Director Annotate a close-out Logbook Entry OSC Director Assemble documents for review and submittal to NRMS.

OSC Director Direct OSC deactivation OPS Ensure administrative supplies are returned to the OSC Emergency Supply Cabinet OPS Have Operations Complete Appendix 5 to Restore the PA system to normal.

OSC Director Direct operations personnel to return to routine duties OSC Director Notify Shift Supervision when complete

ERP-230 Rev 15 Page 18 of 18 APPENDIX 12 OSC TRIP LOG Number Description Request F/C Who Priority Time Complete Time t 1 T T

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• ATTACHMENT 2 LIMERICK GENERATING STATION, UNITS 1 & 2 Docket Nos. 50-352 50-353 License Nos. NPF-39 NPF-85 EMERGENCY RESPONSE PROCEDURES REPORT INDEX

4/02/2002 PAGE LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR LG PROC ERP ERP-C-1000 0006 EMERGENCY OPERATIONS FACILITY (EOF) ACTIVATION/DEACTIVATION 06/25/01 LG PROC ERP ERP-C-1000-1 0004 EOF ACTIVATION CHECKLIST 06/25/01 LG PROC ERP ERP-C-1000-2 0003 EOF DEACTIVATION CHECKLIST 04/21/99 LG PROC ERP ERP-C-1000-3 0000 EOF BUSINESS HOURS FIRST RESPONDER CHECKLIST 04/21/99 LG PROC ERP ERP-C-1000-4 0000 EOF AFTER HOURS FIRST RESPONDER CHECKLIST 04/21/99 LG PROC ERP ERP-C-1000-5 0000 MIMIMUM STAFFING POSITIONS NECESSARY TO ACTIVATE THE EOF 06/25/01 LG PROC ERP ERP-C-1100 0003 EOF STAFF AUGMENTATION 09/14/94 INCORPORATED INTO ERP-C-1250 LG PROC ERP ERP-C-1200 0011 EMERGENCY REPSONSE MANAGER 06/25/01 LWE LG PROC ERP ERP-C-1200-1 0000 EMERGENCY RESPONSE MANAGER TURNOVER/BRIEFING FORM 09/14/94 LG PROC ERP ERP-C-1200-2 0000 PROTECTIVE ACTION RECOMMENDATION WORKSHEET 10/24/95 CANCELLED LG PROC ERP ERP-C-1200-3 0000 ERM PAR DELIVERY CHECKLIST 04/03/00 LG PROC ERP ERP-C-1200-4 0000 MINIMUM STAFFING POSITIONS NECESSARY TO ACTIVATE THE EOF 03/30/01 LG PROC ERP ERP-C-1210 0002 ASSISTANT EMERGENCY RESPONSE MANAGER (AERM) 10/24/95 CANCELLED LG PROC ERP ERP-C-1250 0004 EMERGENCY PREPAREDNESS COORDINATOR/EOF 06/25/01 LG PROC ERP ERP-C-1250-1 0000 EMERGENCY POWER INSTRUCTIONS 09/14/94 LG PROC ERP ERP-C-1250-2 0002 EMERGENCY PREPAREDNESS COORDINATOR INSTRUCTIONS FOR ASPEN 05/11/01 BACKUP NOTIFICATION SYSTEM LG PROC ERP ERP-C-1250-3 0000 EMERGENCY PREPAREDNESS COORDINATOR INSTRUCTIONS TO STOP 09/14/94 STAFFING LG PROC ERP ERP-C-1250-4 0000 ENERGENCY PREPAREDNESS COORDINATOR INSTRUCTIONS FOR SYSTEM 09/14/94 RESET LG PROC ERP ERP-C-1300 0010 EMERGENCY OPERATIONS FACILITY (EOF) DOSE ASSESSMENT TEAM LEADER 08/29/00 LG PROC ERP ERP-C-1300-1 0004 DOSE ASSESSMENT TEAM LEADER (DATL) INITIAL ACTIONS 06/25/01 LG PROC ERP ERP-C-1300-2 0000 DOSE ASSESSMENT TURNOVER LIST 09/23/94 LG PROC ERP ERP-C-1300-3 0004 PROTECTIVE ACTION RECOMMENDATION WORKSHEET 03/30/01 LG PROC ERP ERP-C-1300-4 0000 OFFSITE SAMPLE ANALYSIS REQUESTS 09/23/94 LG PROC ERP ERP-C-1300-5 0001 DETERMINATION OF PROTECTIVE ACTION 11/02/98 RECOMMENDATIONS (PARS)

LG PROC ERP ERP-C-1300-6 0002 DOSE ASSESSMENT GROUP MEMBER (DAGM) INITIAL ACTIONS 06/25/01 LG PROC ERP ERP-C-1300-7 0000 OBTAINING EPDS MET/RAD DATA 03/26/97 LG PROC ERP ERP-C-1300-8 0000 USE OF MODE A/MODE B CDM 03/26/97 LG PROC ERP ERP-C-1300-9 0001 OBTAINING MET DATA FROM NATIONAL WEATHER SERVICE 09/12/97 LG PROC ERP ERP-C-1310 0003 EMERGENCY OPERATIONS FACILITY (EOF) DOSE ASSESSMENT GROUP 03/26/97 CANCELLED LG PROC ERP ERP-C-1310-1 0000 DOSE ASSESSMENT GROUP LEADER INITIAL ACTIONS 03/26/97 CANCELLED LG PROC ERP ERP-C-1310-2 0000 OBTAINING MET DATA FROM NATIONAL WEATHER SERVICE 03/26/97 CANCELLED LG PROC ERP ERP-C-1310-3 0000 OBTAINING EPDS MET/RAD DATA 03/26/97 CANCELLED LG PROC ERP ERP-C-1310-4 0000 USE OF MODE A / MODE B OF CDM 03/26/97 CANCELLED LG PROC ERP ERP-C-1320 0007 EMERGENCY OPERATIONS FACILITY (EOF) FIELD SURVEY GROUP LEADER 08/29/00 LG PROC ERP ERP-C-1320-1 0002 FIELD SURVEY GROUP LEADER INITIAL ACTIONS 04/10/98 LG PROC ERP ERP-C-1320-2 0001 FIELD SURVEY GROUP LEADER TURNOVER SHEET 03/26/97 LG PROC ERP ERP-C-1320-3 0002 FIELD SURVEY GROUP LEADER DATA SHEET 08/29/00 LG PROC ERP ERP-C-1400 0005 ENGINEERING SUPPORT TEAM 06/25/01

4/02/2002 PAGE 2 LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR LG PROC ERP ERP-C-1400-1 0002 ENGINEERING SUPPORT TEAM CHECKLIST 11/02/98 LG PROC ERP ERP-C-1410 0002 CORE DAMAGE ASSESSMENT 09/09/98 LG PROC ERP ERP-C-1410-1 0000 RADIOLOGICAL DATA 09/14/94 LG PROC ERP ERP-C-1410-2 0001 HYDROGEN CONCENTRATION DATA 09/09/98 LG PROC ERP ERP-C-1410-3 0001 CONTAINMENT RADIATION MONITOR DATA 09/09/98 LG PROC ERP ERP-C-1410-4 0000 METAL WATER REACTION 09/09/98 CANCELLED LG PROC ERP ERP-C-1410-5 0002 PERCENT OF FUEL INVENTORY AIRBORNE IN THE CONTAINMENT VS. 06/01/01 APPROXIMATE SOURCE AND DAMAGE ESTIMATE LG PROC ERP ERP-C-1410-6 0002 PROCEDURES FOR ESTIMATING FUEL DAMAGE BASED ON MEASURED 06/25/01 1-131 AND XE-133 CONCENTRATIONS LG PROC ERP ERP-C-1500 0006 LOGISTIC SUPPORT TEAM 04/14/00 LG PROC ERP ERP-C-1500-1 0001 MESSAGE AND INFORMATION INSTRUCTIONS 10/24/95 LG PROC ERP ERP-C-1500-2 0001 HELICOPTER LANDING INFORMATION 10/24/95 LG PROC ERP ERP-C-1900 0004 RECOVERY PHASE IMPLEMENTATION 11/02/98 LG PROC ERP ERP-C-1900-1 0000 RECOVERY PHASE IMPLEMENTATION FLOW CHART 06/28/93 LG PROC ERP ERP-C-1900-2 0002 PEACH BOTTOM ATOMIC POWER STATION RECOVERY ACCEPTANCE CHECKLIST 04/02/98 LG PROC ERP ERP-C-1900-3 0002 LIMERICK GENERATING STATION RECOVERY ACCEPTANCE CHECKLIST 04/02/98 LG PROC ERP ERP-C-1900-4 0002 RECOVERY PLAN OUTLINE 04/02/98 LG PROC ERP ERP-C-1900-5 0002 ASSESSMENT CONSIDERATIONS 12/28/99 LG PROC ERP ERP-101 0012 CLASSIFICATION OF EMERGENCIES 02/08/02 LWE LG PROC ERP ERP-101 BASES 0003 LGS EAL TECHNICAL BASIS MANUAL 02/08/02 LG PROC ERP ERP-106 0003 WRITTEN

SUMMARY

NOTIFICATION 11/22/95 LWE LG PROC ERP ERP-110 0033 EMERGENCY NOTIFICATION 06/12/01 LWE LG PROC ERP ERP-120 0007 STATION EVACUATIONS 12/07/01 LWE LG PROC ERP ERP-140 0010 STAFFING AUGMENTATION 12/07/01 LWE LG PROC ERP ERP-200 0015 EMERGENCY DIRECTOR (ED) RESPONSE 12/07/01 LWE LG PROC ERP ERP-200-1 APP 0012 EMERGENCY DIRECTOR FORMS 12/07/01 LWE LG PROC ERP ERP-200-2 APP 0000 DOSE ASSESSMENT DATA SHEET 06/20/00 LG PROC ERP ERP-230 0015 OPERATIONS SUPPORT CENTER (OSC) DIRECTOR 04/04/02 LWE LG PROC ERP ERP-230 APPENDIX 1 0000 OSC - EMERGENCY COMMUNICATIONS EQUIPMENT CHECK LIST 04/04/02 SUPERCEDED BY ERP-230 REV.15 LG PROC ERP ERP-230 APPENDIX 2 0000 OSC DIRECTOR ACTIVATION CHECK-OFF LIST 04/04/02 SUPERCEDED BY ERP-230 REV.15 LG PROC ERP ERP-230 APPENDIX 3 0000 OPERATIONS SUPPORT CENTER FACILITY ACCOUNTABILITY LOG 04/04/02 SUPERCEDED BY ERP-230 REV.15 LG PROC ERP ERP-230 APPENDIX 4 0000 OSC DIRECTOR ACTIVATION 04/04/02 SUPERCEDED BY ERP-230 REV.15 LG PROC ERP ERP-300 0023 DOSE ASSESSMENT COORDINATOR 01/31/02 LWE LG PROC ERP ERP-300 APPENDIX 1 0000 DOSE ASSESSMENT TEAM ACTIVATION 04/03/00 LG PROC ERP ERP-300 APPENDIX 2 0000 DOSE ASSESSMENT TEAM CHECK-OFF LIST 04/03/00 LG PROC ERP ERP-300 APPENDIX 3 0001 TURNOVER OF DOSE ASSESSMENT RESPONSIBILITIES 06/19/00 LG PROC ERP ERP-300 APPENDIX 4 0000 DOSE ASSESSMEMT DATA SHEET 04/03/00 LG PROC ERP ERP-300 APPENDIX 5 0000 USE OF MESOREM, JR, AUTO MODE A 04/03/00 LG PROC ERP ERP-300 APPENDIX 6 0000 OBTAINING RADIOLOGICAL DATA 04/03/00 LG PROC ERP ERP-300 APPENDIX 7 0000 OBTAINING MET DATA FROM PLANT MONITORING SYSTEM (PMS) 04/03/00 LG PROC ERP ERP-300 APPENDIX 8 0000 OBTAINING METEROLOGICAL DATA FROM NATIONAL WEATHER SERVICE 04/03/00 LG PROC ERP ERP-300 APPENDIX 9 0001 PROTECTIVE ACTION WORKSHEET 06/19/00 LG PROC ERP ERP-300 APPENDIX 10 0000 USE OF NORTH STACK DOSE RATE TO ESTIMATE RELEASE SOURCE TERM 04/03/00 LG PROC ERP ERP-300 APPENDIX 11 0000 OPERATION OF IBM PS/2 MODEL L4OSX 04/03/00

4/02/2002 PAGE 3 LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR LG PROC ERP ERP-300 APPENDIX 12 0000 LIMERICK LIQUID RELEASE DOSE CALCULATIONS 04/03/00 LG PROC ERP ERP-300 APPENDIX 13 0000 DOSE ASSESSMENT SELF-CHECK 04/03/00 LG PROC ERP ERP-300 APPENDIX 14 0000 STABILTIY CLASS DETERMINATION 04/03/00 LG PROC ERP ERP-316 0001 OPERATION OF THE DOSE ASSESSMENT COMPUTER (CM-3) 02/15/02 LG PROC ERP ERP-326 0001 SHIFT DOSE ASSESSMENT PERSONNEL (SDAP) 02/15/02 LG PROC ERP ERP-330 0000 USE OF NORTH STACK-DOSE RATE TO ESTIMATE RELEASE SOURCE TERM 11/14/94 LWE CANCELLED INCORPORATED INTOERP-300 APP.1O LG PROC ERP ERP-340 0009 FIELD SURVEY GROUP 01/31/02 LWE LG PROC ERP ERP-350 0003 RADIOACTIVE LIQUID RELEASE 11/10/94 LWE CANCELLED LG PROC ERP ERP-360 0004 ADJUSTMENT OF WIDE RANGE GAS MONITOR CONVERSION FACTORS 02/15/02 LWE LG PROC ERP ERP-370 0001 USE OF RMMS FOR DOSE ASSESSMENT 11/10/94 LWE CANCELLED LG PROC ERP ERP-400 0013 CHEMISTRY SAMPLING AND ANALYSIS TEAM 07/24/01 LWE LG PROC ERP ERP-410 0002 SAMPLE PREPARATION AND HANDLING OF HIGHLY RADIOACTIVE LIQUID 09/28/98 LWE SAMPLES LG PROC ERP ERP-420 0002 SAMPLE PREPARATION AND HANDLING OF HIGHLY RADIOACTIVE 09/28/98 LWE PARTICULATE FILTERS AND IODINE CARTRIDGES LG PROC ERP ERP-430 0002 SAMPLE PREPARATION AND HANDLING OF HIGHLY RADIOACTIVE GAS 09/28/98 LWE SAMPLES LG PROC ERP ERP-440 0002 OFF-SITE ANALYSIS OF HIGH ACTIVITY SAMPLES 03/29/95 LWE LG PROC ERP ERP-500 0016 SECURITY TEAM 04/14/00 LWE LG PROC ERP ERP-500 APPENDIX 1 0000 SECURITY TEAM ACTIVATION 04/14/00 LG PROC ERP ERP-500 APPENDIX 2 0000 SECURITY TEAM STAFFING GUIDELINES 04/14/00 LG PROC ERP ERP-500 APPENDIX 3 0000 STAFFING FOR SITE EVACUATION 04/14/00 LG PROC ERP ERP-500 APPENDIX 4 0000 SECURITY EVACUATION GUIDANCE 04/14/00 LG PROC ERP ERP-500 APPENDIX 5 0000 SECURITY TEAM LEADER CHECK-OFF LIST 04/14/00 LG PROC ERP ERP-500 APPENDIX 6 0000 EMERGENCY ASSEMBLY AREAS 04/14/00 LG PROC ERP ERP-500 APPENDIX 7 0000 FACILITY ACCOUNTABILITY LOG TECHNICAL SUPPORT CENTER 04/14/00 LG PROC ERP ERP-600 0013 HEALTH PHYSICS TEAM 01/31/02 LWE LG PROC ERP ERP-620 0002 PLANT SURVEY GROUP 05/02/95 LWE CANCELLED - NO REPLACEMENT LG PROC ERP ERP-630 0004 VEHICLE AND EVACUEE CONTROL GROUP 01/31/02 LWE LG PROC ERP ERP-640 0008 EMERGENCY RESPONSE FACILITY HABITABILITY 04/17/99 LWE LG PROC ERP ERP-650 0011 ENTRY FOR EMERGENCY REPAIR AND OPERATIONS 01/31/02 LWE LG PROC ERP ERP-660 0007 DISTRIBUTION OF THYROID BLOCKING TABLETS 01/31/02 LWE LG PROC ERP ERP-700 0016 TECHNICAL SUPPORT TEAM 02/15/01 LWE LG PROC ERP ERP-800 0020 MAINTENANCE TEAM 12/15/00 LWE LG PROC ERP ERP-800 APPENDIX 1 0000 TASK BRIEFING/DEBRIEFING SHEET 04/14/00 LG PROC ERP ERP-800 APPENDIX 2 0001 MAINTENANCE TEAM ACTIVATION 07/24/01 LG PROC ERP ERP-800 APPENDIX 3 0001 TECHNICAL SUPPORT CENTER ACTIVATION 12/15/00 LG PROC ERP ERP-800 APPENDIX 4 0001 OFFSITE SIRENS ACTIVATION (REF. 6.5.1) 12/15/00

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