ML031550046

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EP-MA-114-100, Revision 3, Marog Notifications
ML031550046
Person / Time
Site: Peach Bottom, Limerick, Crane  Constellation icon.png
Issue date: 05/28/2003
From: Gallagher M
AmerGen Energy Co, Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response
References
5928-03-20104
Download: ML031550046 (33)
v • d • e


Text

Exe l k n M An Exelon/British Energy Company Nuclear Exelon Generation 4300 Winfield Road Warrenville, IL 60555 www.exeloncorp.con 10CFR50, Appendix E 5928-03-20104 May 28, 2003 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Peach Bottom Atomic Power Station, Units 2 & 3 Facility Operating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-278 Limerick Generating Station, Units 1 & 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 Three Mile Island, Unit 1 (TMI Unit 1)

Facility Operating License No. DPR-50 NRC Docket No. 50-289 EP-MA-1 14-100, Revision 3, "MAROG Notifications" Enclosed is a revised Emergency Plan Procedure for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3; Limerick Generating Station (LGS), Units 1 and 2; and Three Mile Island, (TMI) Unit 1. 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 are copies of a computer generated report index identifying the latest revisions of the LGS, PBAPS, and TMI procedures.

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

AmerGeM

Emergency Plan Procedure May 28, 2003 Page 2 Very truly yours, M. P. Gallagher Director - Licensing & Regulatory Affairs AmerGen Energy Company, LLC Exelon Generation Company, LLC Enclosures cc:

H. J. Miller, Administrator, Region I, USNRC (w/ Enclosure)

J. P. Boska, USNRC, Senior Project Manager (w/ Enclosure)

S. P. Wall, USNRC, Senior Project Manager (wI Enclosure)

T. G. Colburn, USNRC, Senior Project Manager (w/ Enclosure)

A. C. McMurtray, USNRC, Senior Resident Inspector, PBAPS (w/o Enclosure)

A. L. Burritt, USNRC, Senior Resident Inspector, LGS (w/o Enclosure)

C. W. Smith, USNRC, Acting Senior Resident Inspector, TMI-1 (w/o Enclosures)

File No. 03035

ATTACHMENT I LIMERICK GENERATING-STATION, UNITS I & 2 PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 & 3 THREE MILE ISLAND, UNIT I Docket Nos.

License Nos.

50-352 50-353 50-277 50-278 50-289 NPF-39 NPF-85 DPR-44 DPR-56 DPR-50 EMERGENCY RESPONSE PROCEDURE EP-MA-114-100, "MAROG Notifications" - Revision 3

EP-MA-1 14-100 Revision 3 Exe Io n-

~

~~~~~~~~Page 1 ofl16 e1 of 16.....

NLclear Level 2 - Reference Use MAROG NOTIFICATIONS PURPOSE 1.1 Provide prompt and accurate notification of nuclear station emergencies to local, state and federal agencies.

Completing State/Local Notification Form REFER to Section 4.1 State/Local Notification Form Transmittal REFER to Section 4.2 Conducting State Radiological Update REFER to Section 4.3

2.

TERMS AND DEFINITIONS 2.1 Nuclear Accident ReDortinq System (NARS) - A telecommunication network used to transmit information to appropriate State and local agencies within fifteen minutes of event declaration.

2.2 "Timeliness" - For State/Local notification purposes, this is defined as the completion of Initial Roll Call for all required agencies within 15 minutes of the emergency classification time.

2.3 "Accuracy" - For State/Local notification purposes, this is defined as correctly completing the following content blocks on the PA / MD Notifications form:

Call Status ("This is a Drill" or "Actual Event").

Identity of site.

Emergency classification status.

l Date and time of declaration (or entry into Recovery or Termination).

EAL number Brief non-technical description of the event Wind direction and speed.

Non-Routine Radiological Release Status Utility Protective Action Recommendation (PAR), when a General Emergency is declared, including EVACUATION, and as applicable for PBAPS, potassium iodide (KI) recommendations.

2.4 Radiological Release: The movement of radioactive materials, gaseous or liquid, beyond a protected area. The definition requires the assessment of both plant conditions and effluent monitors to fully evaluate the situation.

EP-MA-1 14-1 00 Revision 3 Page 2 of 16 2.5 "Airborne" Non-Routine Release in Progress: Defined as ANY gaseous radioactive release that is a result of, or associated with, the emergency event (not attributed to the normal operation or shutdown of plant systems).

NOTE: The following guidelines may not cover every potential scenario. As such, judgment must be used in final determination, specifically in regards to field monitoring team survey results.

NO1 YES START HERE Was increase detected by effluent monitors?

Has effluent monitor increased? (i.e., greater than If an unmonitored 2X's the normal value prior release, then does a to the eve t3 )

pathway exist, with known NO Notification Form NO elevated activity2, from BLOCK 5.a: NO non-EITH ER:

routine radiological

  • RCS to Containment to release is in-progress" Environment? OR
  • Storage structure to Would the effluent monitor Environment?

increase be expected under normal operations or YES associated with the shutdown of the plant?

YES INotification Form BLOCK 5.b:IN ll I~ ~

~~

~L 'A !ARBORNE non-routine I

radiologiGal release is in-progress"r Unmonitored release may include situations where the effluent monitors are inoperable or otherwise bypassed.

2 Based on RP / field monitoring team readings outside containment, loss of fission product barriers, etc.

3 The "2 X's value" assumes that monitor is operating at near the monitor's lower limit of detection and accounts for normal variations in background.

3.

RESPONSIBILITIES 3.1 The Emergency Director in the Emergency Response Facility (ERF) with Command and Control shall ensure that all required notifications and internal communications are performed accurately and in a timely manner.

3.2 Designated on-shift personnel are responsible for transmitting the State/Local notification over the NARS when the Shift Emergency Director is in Command and Control.

3.3 The State/Local Communicator in the TSC is responsible for transmitting the State/Local notification over the NARS when the Station Emergency Director is in Command and Control.

EP-MA-1 14-1 00 Revision 3 Page 3 of 16 3.4 The State/Local Communicator in the EOF is responsible for transmitting the State/Local notification over the NARS when the Corporate Emergency Director is in Command and Control.

4.

MAIN BODY 4.1 COMPLETING STATE/LOCAL EVENT NOTIFICATION FORM 4.1.1 Utility Message No. - ENTER a sequential number starting with 1.

4.1.2 Block 1: Call Status

1. This is a DRILL"- This block should be marked during exercises, drills, training sessions, or annual communications tests
2. "This is an ACTUAL EVEN7-- This block should be marked to indicate a notification is being performed based on actual plant conditions.

4.1.3 Block 2: Affected Station / Communicator Information - CHECK the appropriate affected station.

Communicator will provide his/her NAME, PHONE NUMBER, and the CURRENT TIME (in 24-hour clock) when the notification is read.

4.1.4 Block 3: (ALL entries: a, b, c and d)

1. Entry 3.a: EMERGENCY CLASSIFICATION -- CHECK the block corresponding to the classification entered. (REFER to EP-AA-1 11 for definition of terms and entry conditions.)
2. Entry 3.b: AFFECTED UNIT(S) - CHECK the block(s) corresponding to the units affected.

Limerick I Peach Botom If the event involves multiple units (e.g., site event such as an earthquake, highwins, etc.), then SELECT blocks for both units - LGS: Units 1 & 2/

PBAPS: Units 2 & 3.

3. Entrv 3.c: DECLARED AT-- ENTER the TIME (in 24-hour clock) & DATE that the accident condition was declared.

REFER to Attachment 4 for a Military (24-Hour) Time Reference.

NOTE: The time and date listed are specific to the current classification.

When a new form is issued for a change to another part of the form, the time in this block still needs to reflect the time and date of the current classification in effect.

EP-MA-1 14-1 00 Revision 3 Page 4 of 16

4. Entrv 3.d: CLASSIFICATION STATUS - CHECK the applicable option:

A. "INITIAL DECLARATION"- entry by Control Room into E-Plan.

B. "ESCALATION"- Increase in event severity from previous notification.

Used after initial event declared.

C. UNO CHANGE"- Used when indicating a change in PAR or other form information without a corresponding classification change.

D. "REDUCTION"- Used for the downgrading of Alert classification to an Unusual Event, or entry into the Recovery Phase from a Site Area or General Emergency, or event termination per EP-AA-1 11.

4.1.5 Block 4: (a and b)

1. Entry 4.a: EMERGENCY ACTION LEVEL (EAL) NO. - ENTER the EAL Number corresponding to the Initiating Condition (IC) from the EAL Matrix.

NOTE: Classification level shall indicate the highest classification level for the site (all units). In situations where one unit is affected by unrelated events, classification is the highest level and other conditions should be noted in Block 4.b (BRIEF NON-TECHNICAL DESCRIPTION).

2. Entry 4.b: BRIEF NON-TECHNICAL DESCRIPTION - Provide a simplified explanation for event classification. (REFER to Offsite EAL Reference Manual, if necessary.)
  • Avoid the use of acronyms, abbreviations, or other terms that would not be recognized by State and local response agencies.

4.1.6 Block 5: NON-ROUTINE RADIOLOGICAL RELEASE STATUS (a, b, c or d)

1. Entry 5.a: NO..." - Should be marked to indicate that no non-routine release is occurmng.
2. Entry 5.b: "AIRBORNE..." - Should only be marked if there is an airbome release in progress per definition in Section 2.5.
3. Entry 5.c: "LIQUID..."- Should only be marked if there is an liquid release in progress.
4. Entry 5.d:

...TERMINATED"- should be marked to indicate that the radioactive release that was in progress" has ended since the last notification.

EP-MA-1 14-1 00 Revision 3 Page 5 of 16 4.1.7 Block 6: METEOROLOGY (a and b)

Wind speed and direction is normally obtained from the meteorological tower from the affected station using designated EPDS I PMS / PCC data point(s).

NOTE: 15 minute average data should be used for notification purposes. If unavailable, an instantaneous value may be used as a backup.

1. Entry 6.a: WIND DIRECTION [FROMi - ENTER the direction from which the wind is coming, in degrees.
2. Entry 6.b: WIND SPEED - ENTER the Wind Speed in "MILES PER HOUR".

4.1.8 Block 7: UTILITY PROTECTIVE ACTION RECOMMENDATION (a or b)

1. Entry 7.a: NOT APPLICABLE - If event is classified as an Unusual Event, Alert or Site Area Emergency.
2. Entry 7.b: GENERAL EMERGENCY - If event is classified as a General Emergency, then CHECK applicable PAR blocks using Attachment 8 (or 9) to EP-AA-1 11, PAR Determination Flowchart for LGS / PBAPS (for TMI)".

PehBoftom I

For a General Emergency classification, INCLUDE statement that "The utility recommends that Maryland government officials notify the general public to take potassium iodide (KI) for those sectors in Maryland where evacuation is recommended."

4.1.9 Block 8: CONCLUSION - ENSURE option checked is consistent with that selected in Step 4.1.2 (Call Status).

4.1.10 (Header) EMERGENCY DIRECTOR APPROVAL - FORWARD to the Emergency Director in the facility in command and control for approval signature.

  • Control Room:

Shift Manager (Shift Emergency Director)

TSC:

Station Emergency Director EOF:

Corporate Emergency Director LIMERICK GENERATING STATION PEACH BOTTOM ATOMIC POWER STATION Release Pt.

Primary Backup Release Pt.

Primary Backup North Stack Tower 1:175' Tower2: 159' Main Stack Tower 2: 320' Tower2: 75' South Stack Tower 1:175' Tower 2:159' Vent Stack Tower 2: 75' Tower 2: 320' Torus Vent River Twr: 33' Tower 2: 75'

EP-MA-114-100 Revision 3 Page 6 of 16 4.2 STATE LOCAL NOTIFICATION FORM TRANSMITTAL 4.2.1 When provided with the completed notification form, the designated communicator shall:

a. ENSURE that Utility Message No." has been assigned using a sequential number.
b. VERIFY EmergencyDirectorApproval"signature has been entered on the top of form.
c. REVIEW form for completeness and IDENTIFY any missing information (incomplete blocks) to:

Control Room -* Shift Manager (Shift Emergency Director)

TSC -

TSC Director EOF -

EOF Director 4.2.2 CONFIRM dial tone on NARS line.

4.2.3 DIAL the appropriate CODE (CAN No.) listed for the affected station at the top of Roll Call Box on Page 2 of the State/Local Event Notification Form (Attachment 1).

1. If the NARS network fails, then CONTACT agencies using the alternate telephone numbers denoted next to the roll call listing on the back of the State/Local Event Notification Form.

NOTE: The notification must be initiated to all parties within 15 minutes.

4.2.4 REPEAT the following message while allowing for agencies to come on line:

"This is the Exelon Nuclear [Station and Facility originating the cal. Please standby for a notification message."

After approximately 30 seconds, READ the following message:

"This is the Exelon Nuclear [Station and Facility originating the cal Please standby to receive a notification message and respond as the roll is called."

4.2.5 CONDUCT an initial roll call for the agencies listed on the back of the State/Local Event Notification Form.

1. RECORD the time (in 24-hour clock) as each required party responds to the roll call.

REFER to Attachment 4 for a Military (24-Hour) Time Reference.

2. REPEAT the roll call for agencies that do not answer.

EP-MA-1 14-1 00 Revision 3 Page 7 of 16

3. ENTER the time (in 24-hour clock) that initial roll call was completed in the box at the bottom of the Roll Call box on Page 2 of the form.
4. NOTE any agencies that do not answer the roll, and NOTIFY the Shift Manager, TSC Director or EOF Director as applicable, so that altemate means of notification can be initiated within 15 minutes of event declaration, using commercial phone, or dedicated radio link (TMI - PEMARS).

4.2.6 READ Blocks one at a time from the approved notification form.

1. USE the Phonetic Alphabet for clarity. (REFER to Attachment 3 for guidance)
2. SPEAK clearly and slowly.

4.2.7 REPEAT the roll call for each agency listed on the back of the Event Notification Form, and CHECK them off as they respond to the roll call.

1. ASK if there are any questions about the information provided and PROVIDE clarification as needed.
2. CLARIFY message data questions at this time.
3. RECORD any unanswered questions or inquiries on an Information Request /

Message Form (EP-AA-112, Attachment 7) and FORWARD to one of the following, as applicable, for resolution:

Control Room -* Shift Manager (Shift Emergency Director)

TSC e TSC Director EOF -

EOF Director 4.2.8 READ the following, and CHECK the designated box at the bottom of Page 1 of form:

"This concludes the notification message."

4.2.9 If any agency did NOT answer the final roll call, then CONTACT that agency via commercial telephone line using the telephone numbers listed.

TMI If party CANNOT be contacted via commercial telephone, then USE Pennsylvania Emergency Management Agency Radio System (PEMARS).

REFER to Attachment 5 for Telephone Line Failure Alternatives.

EP-MA-114-100 Revision 3 Page 8 of 16 lPeach Bofom/TMI Follow up notifications are NOT required to be performed within 15 minutes of event classification. Therefore, these notifications should not be initiated until required notifications to the State(s) and risk counties are completed.

4.2.10 PERFORM follow-up notifications to organizations / agencies listed at the bottom l

of the back page of the notification form.

1. RECORD the Date and Time (in 24-hour clock) that agency was contacted on the back of form in space provided.
2. READ Blocks one at a time from the approved notification form using the guidelines outlined above.

4.2.11 FAX completed copies of both pages of notification form to the Control Room, TSC and EOF, as applicable.

4.2.12 INFORM appropriate facility director when notification is completed to required contacts:

Control Room 3 Shift Manager TSC TSC Director EOF

-3 EOF Director l Secion 4.3: EOF State Radiological Updates are performed only by the EOF following the transfer of Command and Control responsibilities for PAR decision-making and off-site notifications.

Notification performed using State / Local Notification Form (Attachment 1) will count towards Drill and Exercise Performance (DEP) credit. Purpose of State Radiological Update is to contact Senior State Representatives to discuss basis for PAR within 15 minutes of PAR decision.

4.3 CONDUCTING STATE RADIOLOGICAL UPDATES 4.3.1 Concurrent with the completion of the State / Local Notification Form (Attachment

1) for a General Emergency or subsequent change in PAR, the Corporate Emergency Director shall PERFORM the following:
1. DIRECT RPM to complete the State Radiological Update Form (Attachment 2).
2. VERIFY that the PAR, basis and meteorology is consistent with that recorded on State / Local Notification Form.

EP-MA-114-100 Revision 3 Page 9 of 16

3. INSTRUCT the EOF Director to establish the telephone link with Pennsylvania and Maryland Senior State Officials, as applicable.
4. REVIEW / APPROVE the completed State Radiological Update Form.
5. DIRECT that 6 copies (minimum) be made for distribution.
6. MAKE PA announcement regarding the meeting time in ED Conference Room and IDENTIFY required attendees (State representatives and NRC Site Team Leader / Director of Site Operations).
7. If time permits, then INFORM NRC Site Team Leader prior to meeting.

4.3.2 DELIVER update on PAR to State Representatives or release status chanae within 15 minutes of PAR decision.

1. OBTAIN a repeat back from Pennsylvania Senior State Official and State of Maryland Representative (if present for PBAPS).
2. PROVIDE additional details.
3. DOCUMENT on Page 2 of Update form 4.3.3 After meeting, INFORM the Station Emergency Director (TSC) and DESCRIBE any State and/or NRC issues.
5.

DOCUMENTATION - NONE

6.

REFERENCES 6.1 Commitments - None

7.

ATTACHMENTS 7.1, State/Local Event Notification Form 7.2, State Radiological Update Form 7.3, Phonetic Alphabet 7.4, Military (24-Hour) Time Reference 7.5, Telephone Line Failure Alternatives [TMI]

em m EP-MA-1 14-100 kxrelul n,,

~~~~~~~~~~~Revision 3

............................................................ Revision 3...

Nuler ATTACHMENT 1 Page 10 of 16 NuJ ear ATTACHMENT STATE/LOCAL EVENT NOTIFICATION FORM Page 1 of 2 UTILITY MESSAGE NO.

EMER GEIVCY DIRECTOR APPRO VAL:

PERFORM INITIAL ROLL CALL PRIOR TO TRANSMITTING - Refer to Page 2 of Form

1. CALL STATUS is:
2. Tis is
  • at

]LIMERICK /

] PEACHI BOTTOM /[]TMI

[]This is a DRILL.

My phone number is

.The current time is *

[]This is an ACTUAL EVENT.

[* Completed y Communicator at time notification i performed: 24-hour clock.]

3.a EMERGENCY CLASSIFICATION is a/an:

b. AFFECTED UNIT(S) is/are:
d. THIS REPRESENTS A/AN:

[I UNUSUAL EVENT

[ ]ONE [ ]TWO [ ] THREE

[

INITIAL DECLARATION

[ ALERT

c. DECLARED AT:

[]ESCALATION SrrE AREA EMEIMER_______GENCYclck)

[)NO CHANGE

[ GENERAL EMERGENCY TIME:

(24-hrclock)

[]REDUCTION

[TERMINATION DATE:

/

/

- IN CLASSIFICATION STATUS

[]RECOVERY

4.
a. EMERGENCY ACTION LEVEL (EAL) NO. is:
b. A BRIEF NON-TECHNICAL DESCRIPTION OF THE EVENT is as follows:

S. NON-ROUTINE RADIOLOGICAL RELEASE STATUS is:

6. METEOROLOGY is:

[]a. NO non-routine radiological release in-progress

a. WIND DIRECTION is FROM.:

(degrees)

[]b. AIRBORNE non-routine radiological release in-progress

b. WIND SPEED is:

(miles per hour)

[]c. LIQUID non-routinc radiological release in-progress

[]d. Non-routine radiological release TERMINATED

7. UTILITY PROTECTIVE ACTION RECOMMENDATION: (a or b) - No action should bc taken until government offcials have been notified: by State:

] a. NOT APPLICABLE (Unusual Even, Alert, Sile Area Emergency or Termination/Recovery only)

(Complete tihe following for a General Emervencv onlyfor the applicable station):

b. The Protective Action Recommendation (PAR) from the utility is:

[ EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO _

MILES AND En

[EVACUATE THE FOLLOWING SECTORS FROM MILES TO MILES:

[]N

[]E

[]S

[]W

[]NNE

[]ESE

[]SSW

[]WNW

[]NE

[]SE

[]SW

[]NW

[]ENE

[]SSE

[]WSW

[]NNW (PBAPS on]y) AND The utility recommends that Maryland government officials notify the general public to take potassium iodide (KI) for those sectors in Maryland where evacuation is recommended.

TMI

[ EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO _

MILES

8. CONCLUSION:

[ This is a DRILL.

[ I This is an ACTUAL EVENT.

ASK if there are any questions regarding message or repeat backs needed PERFORM FINAL ROLL CALL UPON COMPLETION - Refer to Page 2 of Form READ "This concludes the notification message" FAX completed copies of both form pages to the Control Room, TSC and EOF, as applicable.

PROVIDE form to the Shift Manager, TSC Director or EOF Director when notification is completed to required contacts.

ATTACHMENT I STATE/LOCAL EVENT NOTIFICATION FORM Page 2 of 2 EP-MA-1 14-1 00 Revision 3 Page 11 of 16 PEACH BOTTOM CAN 833 Initial Roll Call (Time Contacted: 24-hour clock)

Final Roll Call (v)

York County Ext. 219 or 9-1-717-854-5571 Pennsylvania EMA Ext. 216 or 9-1-800-424-7362 /

9-1 -717-651-2001 Harford County Ext. 214 or 9-1-410-638-3400/

9-1-410-638-4900 Li1 Li Li Cecil County Li Ext. 234 or 9-1-410-398-2222 /- 3815 or 9-1-410-996-5350 Maryland EMA Ext. 205 or 9-1-410-517-3600 C]

Lancaster County LI Ext. 217 or 9-1-800-808-5236 /

9-1-717-664-1190 Chester County L]

Ext. 218 or 9-1-610-344-5100 Initial Roll Call Completed at:

  • NOT required within 15 minutes of classification LIMERICK CAN 841 (Time Contacted: 24-hour clock)

(x)

Montgomery County Li Ext. 117 or 9-1-610-631-6531 Chester County L

Ext. 118 or 9-1-610-344-5100 Berks County L

Ext. 119 or 9-1-610-374-4800 or Ext. 115 Pennsylvania EMA LI Ext. 116 or 9-1-800-424-7362 or 9-1-717-651-2001 / -2002 /-2003 Initial Roll Call Completed at:

I I

I I

I I

I I

I I

L I

I I

I I

I I

I I

I I

I I

FOLLOW-UP NOTIFICATIONS *

(PEACH BOTTOM ONLY)

[ ] Maryland Dept. of the Environment Emergency ext. 235 or 292 9-1-866-633-4686 Contacted at:

(time: 24-hour clock)

[ ] PA State Police, York Barracks Ext. 284 or 9-1-717-428-1011 Contacted at:

(time: 24-hour clock)

TMI: CAN 44 Dialing Instructions "Notification Line": Dial 44" for all-call. If necessary, dial 3-digit extension #'s to notify Individual agencies Commercial # From TMI: Dial "9' and the #

Commercial # From EOF: Dial 9-1-717 and the #

Toll-Free 800" # From TMI or EOF: Dial the #s exactly as they appear below Initial Roll Call Final Roll Call (Time Contacted: 24-hour clock)

N)

PEMA LI Ext. 315 or 9-1-800-424-7362 or 9-651-2001 Cumberland County LI Ext. 319 or 9-238-9676, 9-243-4121 or 9-532-8878 Lebanon County LI Ext. 321 or 9-272-2025 / -7621 / -2054 Lancaster County LI Ext. 318 or 9-664-1190 / -1200 York County LI Ext. 317 or 9-854-5571, 9-840-7555 or 9-1-800-427-8347 Dauphin County C]

Ext. 320 or 9-911 or 9-558-6900 Initial Roll Call Completed at:

l FOLLOW-UP NOTIFICATIONS * (TMI)

[ ] York Haven Power Station l

9-848-7277 or 9-266-3654 Contacted at:

(time: 24-hour clock)

I Initial Roll Call Final Roll Call a

ATTACHMENT 2 STATE RADIOLOGICAL UPDATE FORM Page 1 of 2 EP-MA-1 14-100 Revision 3 Page 12 of 16 Station: [ ] LIMERICK / [ PEACH BOTTOM / [ l TMI PAR Decision at:

PAR Based On:

Date:

I I

Plant -based PAR (EP-AA-1 11, Att. 8 or 9)

Time: _

(24-hr. dock)

General Emergency classification Meteorological Data:

GE with a LOSS of ALL 3 Fission Product Barriers Wind Direction (FROM):

degrees I Dose Projection (DAPAR) at_

, indicates:

Wind Speed:

mph SB:

I 2 Miles:

/ 5 Miles:

I 10 Miles:

WnSe:_m Utility Recommended Actions:

[

EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO _

MILES t

[] EVACUATE THE FOLLOWING SECTORS FROM MILES TO MILES:

a.

N

[]E

[]S I]W tn

[ ] NNE

[]ESE

[]SSW 1]WNW IL I ]NE

[]SE

[lSW

[]NW

[]ENE

[]SSE

[]WSW

[JNNW

-J (PBAPS Event only) AND The utility recommends that Maryland government officials notify the general public to take potassium iodide (KI) in those sectors in Maryland where evacuation is recommended TMI EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO MILES NOTE:

Form is used for discussions with Senior State Officials within 15 minutes of PAR decision. Actual 15-minute notification for DEP purposes is performed using State / Local Notification Form (EP-MA-1 14100, ).

Mark Affected Areas:

E = Evacuate Ni WNW /

w WSW SSW N

NNW ENE E

4.10 miles ESE S

SSE Corporate Emergency Director Approval:

xe Nuclear I

EP-MA-1 14-1 00 Revision 3 Page 13 of 16 ATTACHMENT 2 STATE RADIOLOGICAL UPDATE FORM Page 2 of 2 PEACH BOTTOM LIMERICK or TMI ROLL CALL ROLL CALL

'Notification Line" from the EOF or Limerick: Dial Time Contacted (24-hr dock) the 3-digit #

Commercial # From TMI: Dial 9' and the #

Pennsylvania Senior Commercial # From EOF: Dial 9-1-717 and the #

State Official Toll-Free "800" # From TMI or EOF: Dial the # exactly Ext. 216 or 9-651-2001 or as it appears below 9-1-800-424-7362 Time Contacted (24-hr dock)

Maryland MDE Senior Pennsylvania Senior State State Official*

Official Ext. 235/292 or 9-1-866-633-4686 Ext. 116 or 9-1-717-651-2001 or 9-1-800-424-7362 (Limerick)

Ext. 315 or 9-651-2001 or 9-1-800 424-7362 (TMI)

  • INITIATE CALL ONLY IF THE SENIOR STATE OFFICIAL IS NOT PRESENT IN EOF.

ATTACHMENT 3 PHONETIC ALPHABET Page 1 of I EP-MA-114-1 00 Revision 3 Page 14 of 16 NOTE: Altemate tables may be used based on station procedures and policies.

A ALPHA B

BRAVO C

CHARLIE D

DELTA E

ECHO F

FOXTROT G

GOLF H

HOTEL I

INDIA J

JULIET K

KILO L

LIMA M

MIKE N

0 p

Q R

S T

U V

w x

y z

NOVEMBER OSCAR PAPA QUEBEC ROMEO SIERRA TANGO UNIFORM VICTOR WHISKEY X-RAY YANKEE ZULU

EP-MA-1 14-1 00 Revision 3 Page 15 of 16 ATTACHMENT 4 MILITARY (24-HOUR) TIME REFERENCE Page 1 of 1 AM 24-hr time PM 24-hr time Midnight 0000 Noon 1200 1:00 0100 1:00 1300 2:00 0200 2:00 1400 3:00 0300 3:00 1500 4:00 0400 4:00 1600 5:00 0500 5:00 1700 6:00 0600 6:00 1800 7:00 0700 7:00 1900 8:00 0800 8:00 2000 9:00 0900 9:00 2100 10:00 1000 10:00 2200 11:00 1100 11:00 2300

EP-MA-1 14-1 00 Revision 3 Page 16of16 ATTACHMENT 5 TELEPHONE LINE FAILURE ALTERNATIVES TMIl Page 1 of 1 A.

Meridian Telephone Failure

1. USE available telephones with a "944" prefix (e.g., EP Pager Call Out Phone).

NOTE: These telephones are connected directly to the Middletown Central Office and are independent of the Meridian System.

B.

Middletown Switchinq System (Central Office) Failure NOTE: All TMI local telephones and dedicated EP lines to offsite facilities require the Middletown Central Office to be functional.

1. BYPASS the Middletown Central Office via the GPU fiber optics system, using any telephone in the Shift Manager's Office and Control Room, by dialing 2911-9-1-Area Code (if other than a 610) and telephone number.

C.

Harrisburg Central Office Failure NOTE: As the paging company utilizes the Harrisburg Central Office, group and individual pager service may NOT be available.

1. DIAL local calls to telephone numbers with 944, 948 and 367 prefixes in the normal manner.
2. With the exception of Harrisburg exchanges, COMPLETE all other calls using the GPU fiber optics system per Section B.

ATTACHMENT 2 LIMERICK GENERATING STATION, UNITS 1 & 2 PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 & 3 THREE MILE ISLAND, UNIT I Docket Nos.

License Nos.

50-352 50-353 50-277 50-278 50-289 NPF-39 NPF-85 DPR-44 DPR-56 DPR-50 EMERGENCY RESPONSE PROCEDURES REPORT INDEXES

5/09/2003 PROCEDURE INDEX REPORT:

PAGE LIMERICK GENERATING STATION DOC PROC FAC TYPE TYPE LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP PROCEDURE NUMBER EP-AA-1 101 EP-AA-1 102 EP-AA-1 10 EP-AA-110-301 EP-AA-110-302 EP-AA-1 11 EP-AA-1 12 EP-AA-112-100 EP-AA-112-200 EP-AA-112-201 EP-AA-112-202 EP-AA-112-203 EP-AA-112-204 EP-AA-112-205 EP-AA-112-206 EP-AA-112-300 EP-AA-112-400 EP-AA-112-401 EP-AA-112-402 EP-AA-112-403 EP-AA-112-404 EP-AA-112-405 EP-AA-112-500 EP-AA-112-600 EP-AA-112-601 EP-AA-112-602 EP-AA-113 EP-AA-114 EP-AA-115 EP-AA-120 EP-AA-120-1001 EP-AA-120-1002 EP-AA-121 EP-AA-121-1001 EP-AA-122 EP-AA-122-1001 EP-AA-122-1002 EP-AA-122-1003 EP-AA-122-1004 EP-AA-123 EP-AA-124 EP-AA-125 EP-AA-125-1001 EP-AA-125-1002 EP-AA-125-1003 EP-AA-125-1004 EP-AA-125-1005 CURR REV NBR TITLE 0001 0000 0004 0000 0001 0005 0007 0005 0004 0001 0001 0001 0001 0001 0001 0004 0004 0001 0001 0001 0001 0001 0005 0005 0001 0001 0004 0004 0001 0003 0002 0000 0003 0002 0003 0002 0002 0002 0001 0002 0004 0002 0002 0002 0002 0002 0000 EP FUNDAMENTALS ERO FUNDAMENTALS ASSESSMENT OF EMERGENCIES CORE DAMAGE ASSESSMENT (BWR)

CORE DAMAGE ASSESSMENT (PWR)

        • NO HARDCOPY DIST AT LGS SEE P4****

EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS EMERGENCY RESPONSE ORGANIZATION (ERO)/EMERGENCY RESPONSE FACILITY (ERF) ACTIVATION AND OPERATION CONTROL ROOM OPERATIONS TSC ACTIVATION AND OPERATION TSC COMMAND AND CONTROL TSC FACILITY SUPPORT GROUP TSC OPERATION GROUP TSC TECHNICAL SUPPORT GROUP TSC MAINTENANCE GROUP TSC RADIATION PROTECTION/CHEMISTRY GROUP OPERATIONS SUPPORT CENTER ACTIVATION AND OPERATION EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION NUCLEAR DUTY OFFICER (NDO)

EOF COMMAND AND CONTROL EOF LOGISTICS SUPPORT GROUP EOF TECHNICAL SUPPORT GROUP EOF PROTECTIVE MEASURES GROUP EMERGENCY ENVIRONMENTAL MONITORING JOINT PUBLIC INFORMATION CENTER (JPIC) ACTIVATION EMERGENCY NEWS CENTER (ENC) OPERATIONS JPIC ACTIVATION AND OPERATION PERSONNEL PROTECTIVE ACTIONS NOTIFICATIONS RECOVERY FROM A CLASSIFIED EVENT EMERGENCY PLAN ADMINISTRATION 10 CFR 50.54(Q) CHANGE EVALUATION STORM/EVENT RESTORATION EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS AUTOMATED CALL-OUT SYSTEM MAINTENANCE DRILLS AND EXERCISES DRILL DEVELOPMENT, CONDUCT AND EVALUATION EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION SCHEDULING OF DRILLS AND EXERCISES DEMONSTRATION CRITERIA COMPUTER PROGRAMS INVENTORIES AND SURVEILLANCES EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS EP PERFORMANCE INDICATOR GUIDANCE ERO PERFORMANCE -

PERFORMANCE INDICATORS GUIDANCE ERO READINESS -

PERFORMANCE INDICATORS GUIDANCE EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS GUIDANCE PROBLEM INDENTIFICATION & RESOLUTION PERFORMANCE INDICATOR EFFECTIVE RESP SYSTEM DATE GROUP NBR 12/20/02 12/20/02 02/20/03 08/30/02 12/03/02 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 08/30/02 02/20/03 08/30/02 12/20/02 10/09/02 10/09/02 12/20/02 12/20/02 12/20/02 12/20/02 12/20/02 12/20/02 10/09/02 11/05/02 12/20/02 12/20/02 12/20/02 12/20/02 12/20/02 12/20/02 12/20/02 4

I

5/09/2003 PROCEDURE INDEX REPORT:

PAGE LIMERICK GENERATING STATION FAC LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG DOC PROC TYPE TYPE PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP PROCEDURE NUMBER EP-AA-125-1005 EP-MA-110-100 EP-MA-110-200 EP-MA-112-406 EP-MA-113-100 EP-MA-114-100 EP-MA-121-1002 EP-MA-121-1004 EP-MA-122 EP-MA-122-1001 EP-MA-122-1002 EP-MA-122-1003 EP-MA-122-1004 EP-MA-124-1001 EP-MA-125-1003 EP-I00 EP-100-1 APP.

EP-101 EP-102 EP-102 APP.1 EP-103 EP-103 APP.1 EP-104 EP-104 APP.1 EP-105 EP-105 APP.1 EP-106 EP-110 EP-112 EP-120 EP-201 EP-202 EP-203 EP-204 EP-208 EP-210 EP-211 EP-220 EP-221 EP-222 EP-225 CURR REV NBR 0000 0001 0002 0001 0001 0003 0000 0000 0000 0002 0002 0000 0000 0001 0001 0003 0003 0013 0015 0010 0018 0009 0017 0009 0017 0009 0009 0015 0006 0009 0012 0012 0012 0001 0015 0016 0009 0000 0000 0000 0003 TITLE GUIDANCE ERO COMPUTER APPLICATIONS DOSE ASSESSMENT MAROG OFFSITE LIAISONS ASSEMBLY AND SITE EVACUATION MAROG NOTIFICATIONS ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, MAINTENANCE AND PERFORMANCE TRENDING PROGRAM EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES EXERCISES AND DRILLS SUPERCEDED BY EP-AA-122 DRILL DEVELOPMENT, CONDUCT AND EVALUATION SUPERCEDED BY EP-AA-122-1001 EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION SUPERCEDED BY EP-AA-122-1002 SCHEDULING OF DRILLS AND EXERCISES SUPERCEDED BY EP-AA-122-1003 DEMONSTRATION CRITERIA SUPERCEDED BY EP-AA-122-1004 FACILITY INVENTORIES AND EQUIPMENT TESTS COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.02, "EMERGENCY RESPONSE ORGANIZATION PARTICIPATION" SUPERCEDED BY EP-AA-125-1003 CANCELLED 4/03/92 (SUPERCEDED BY ERP-200)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-200 APP.1)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-101)

CANCELLED INCORPORATED INTO EPIOO &EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EPIOO & EP112 CANCELLED INCORPORATED INTO EPIOO & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED 04/03/92 (SUPERCEDED BY ERP-106)

CANCELLED 04/03/92 CANCELLED 04/03/92 (SUPERCEDED BY ERP-110)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-C-1200)

CANCELLED (4/3/92) INCORPORATED INTO ERP-800 CANCELLED 04/03/92 (SUPERCEDED BY ERP-230)

CANCELLED 04/03/92 (SUPERCEDED BYERP-C-1200)

CANCELLED(08/20/90)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)

CANCELLED (4/3/92) INCORPORATED INTO ERP-300 CANCELLED (4/3/92) INCORPORATED INTO ERP-340 CANCELLED CANCELLED CANCELLED CANCELLED 04/03/92 (SUPERCEDED BY ERP-700)

EFFECTIVE DATE 12/20/02 02/20/03 02/20/03 02/20/03 02/20/03 05/08/03 12/20/02 12/20/02 12/20/02 10/09/02 10/09/02 10/09/02 10/09/02 02/20/03 12/20/02 RESP SYSTEM GROUP NBR LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE 2

.11

5/09/2003 PROCEDURE INDEX REPORT:

PAGE LIMERICK GENERATING STATION DOC PROC FAC TYPE TYPE PROCEDURE NUMBER CURR REV NBR TITLE EFFECTIVE RESP SYSTEM DATE GROUP NBR LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP EP-230 EP-231 EP-232 EP-233 EP-234 EP-235 EP-236 EP-237 EP-238 EP-240 EP-241 EP-242 EP-243 EP-244 EP-250 EP-251 EP-252 EP-253 EP-254 EP-255 EP-256 EP-257 EP-260 EP-261 EP-272 EP-273 EP-275 EP-276 EP-277 EP-278 EP-279 EP-280 EP-282 EP-284 EP-287 EP-291 EP-292 EP-294 EP-301 EP-302 EP-303 EP-304 EP-305 EP-306 EP-307 EP-312 EP-313 EP-314 EP-315 EP-316 0015 0019 0000 0010 0010 0009 0007 0013 0007 0000 0014 0007 0012 0005 0009 0005 0016 0000 0005 0005 0001 0002 0004 0010 0000 0000 0000 0013 0021 0015 0020 0021 0016 0013 0006 0026 0018 0020 0003 0002 0004 0007 0010 0006 0004 0011 0007 0003 0009 0004 CANCELLED 04/03/92 (SUPERCEDED BY ERP-400)

CANCELLED (3/15/91)

CANCELLED CANCELLED (3/22/91)

CANCELLED (3/22/91)

CANCELLED (3/15/91)

CANCELLED (3/15/91)

CANCELLED (3/13/91)

CANCELLED (3/15/91)

CANCELLED CANCELLED 04/03/92 (SUPERCEDED BY ERP-410)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-420)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-430)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-440)

CANCELLED (4/3/92) INCORPORATED INTO ERP-600 CANCELLED (4/3/92) INCORPORATED INTO ERP-620 CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)

CANCELLED CANCELLED (4/3/92) INCORPORATED INTO ERP-630 CANCELLED (4/3/92) INCORPORATED INTO ERP-260 CANCELLED (09/26/91)

CANCELLED (09/26/91)

CANCELLED CANCELLED 04/03/92 (SUPERCEDED BY ERP-800)

CANCELLED CANCELLED CANCELLED CANCELLED(11/19/90)

CANCELLED(11/19/90)

CANCELLED CANCELLED(11/13/90)

CANCELLED(11/13/90)

CANCELLED (8/13/91)

CANCELLED (8/13/91)

CANCELLED -

11/02/88 CANCELLED 04/03/92 (SUPERCEDED BY ERP-140)

CANCELLED (4/24/90)

CANCELLED(6/29/90)INCORP. INTO EP-305 CANCELLED INCORPORATED INTO EP305 CANCELLED 04/03/92 (SUPERCEDED BY ERP-800)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-120)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-120)

CANCELLED 04/03/92 (SUPERCEDED BY (ERP-120)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)

CANCELLED 04/03/92 (SUPERCEDED BY ERP-C-1500)

CANCELLED (4/3/92) INCORPORATED INTO ERP-350 CANCELLED (4/3/92) INCORPORATED INTO ERP-660 CANCELLED(O1/03/91)

CANCELLED CANCELLED

.4 t

3 LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE LWE

PROCEDURE INDEX REPORT:

PAGE 4

LIMERICK GENERATING STATION DOC PROC FAC TYPE TYPE LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP LG PROC EP PROCEDURE NUMBER EP-317 EP-318 EP-319 EP-320 EP-321 EP-322 EP-322 EP-324 EP-324 EP-324 EP-325 EP-327 EP-328 EP-330 EP-333 EP-401 EP-410 EP-500 APP.9 APP. 5 APP.6 CURR REV NBR 0014 0004 0002 0002 0003 0000 0001 0000 0000 0000 0010 0002 0000 0007 0002 0005 0013 0002 TITLE CANCELLED (4/3/92) INCORPORATED INTO ERP-370 CANCELLED (4/3/92) INCORPORATED INTO ERP-350 CANCELLED CANCELLED(09/21/90)

CANCELLED(09/21/90)

CANCELLED(09/21/90)

CANCELLED(11/05/90)

CANCELLED (4/3/92) INCORPORATED INTO ERP-300 CANCELLED (4/3/92) INCORPORATED INTO ERP-300 CANCELLED (4/3/92) INCORPORATED INTO ERP-300 CANCELLED (4/3/92) INCORPORATED INTO ERP-370 CANCELLED (4/2/92) INCORPORATED INTO ERP-370 CANCELLED (4/2/92) INCORPORATED INTO ERP-370 CANCELLED (4/2/92) INCORPORATED INTO ERP-640 CANCELLED (4/3/92) INCORPORATED INTO ERP-360 CANCELLED (4/3/92) INCORPORATED INTO ERP-650 CANCELLED 04/03/92 (SUPERCEDED BY ERP-C-1900)

CANCELLED EFFECTIVE RESP SYSTEM DATE GROUP NBR LWE LWE LWE LWE LWE LWE

    • END OF REPORT **

5/09/2003

5/09/2003 PAGE PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

DOC PROC FAC TYPE TYPE PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PROCEDURE NUMBER EP-AA-1000 EP-AA-1007 EP-AA-1101 EP-AA-1102 EP-AA-110 EP-AA-110-301 EP-AA-110-302 EP-AA-111 EP-AA-112 EP-AA-112-100 EP-AA-112-200 EP-AA-112-201 EP-AA-112-202 EP-AA-112-203 EP-AA-112-204 EP-AA-112-205 EP-AA-112-206 EP-AA-112-300 EP-AA-112-400 EP-AA-112-401 EP-AA-112-402 EP-AA-112-403 EP-AA-112-404 EP-AA-112-405 EP-AA-112-500 EP-AA-112-600 EP-AA-112-601 EP-AA-112-602 EP-AA-113 EP-AA-114 EP-AA-115 EP-AA-120 EP-AA-120-1001 EP-AA-120-1002 EP-AA-121 EP-AA-121-1001 EP-AA-122 EP-AA-122-1001 EP-AA-122-1002 EP-AA-122-1003 EP-AA-122-1004 EP-AA-123 EP-AA-124 EP-AA-125 EP-AA-125-1001 EP-AA-125-1002 EP-AA-125-1003 EP-AA-125-1004 CURR REV NBR 0014 0006 0001 0000 0004 0000 0001 0005 0007 0005 0004 0001 0001 0001 0001 0001 0001 0004 0004 0001 0001 0001 0001 0001 0005 0005 0001 0001 0004 0004 0001 0003 0003 0000 0003 0003 0003 0002 0002 0002 0001 0002 0004 0002 0002 0002 0002 0002 TITLE STANDARIZED RADIOLOGICAL EMERGENCY PLAN RADIOLOGICAL EMERGENCY PLAN ANNEX FOR PEACH BOTTOM ATOMIC POWER STATION EP FUNDAMENTALS ERO FUNDAMENTALS ASSESSMENT OF EMERGENCIES CORE DAMAGE ASSESSMENT (BWR)

CORE DAMAGE ASSESSMENT (PWR)

EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS EMERGENCY RESPONSE ORGANIZATION (ERO)/EMERGENCY RESPONSE FACILITY (ERF) ACTIVATION AND OPERATION CONTROL ROOM OPERATIONS TSC ACTIVIATION AND OPERATION TSC COMMAND AND CONTROL TSC FACILITY SUPPORT GROUP TSC OPERATION GROUP TSC TECHNICAL SUPPORT GROUP TSC MAINTENANCE GROUP TSC RADIATION PROTECTION/CHEMISTRY GROUP OPERATIONS SUPPORT CENTER ACTIVIATION AND OPERATION EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION NUCLEAR DUTY OFFICER (NDO)

EOF COMMAND AND CONTROL EOF LOGISTICS SUPPORT GROUP EOF TECHNICAL SUPPORT GROUP EOF PROTECTIVE MEASURES GROUP EMERGENCY ENVIRONMENTAL MONITORING PUBLIC INFORMATION ORGANIZATION ACTIVATION AND OPERATIONS EMERGENCY NEWS CENTER (ENC) OPERATIONS JPIC ACTIVATION AND OPERATION PERSONNEL PROTECTIVE ACTIONS NOTIFICATIONS RECOVERY FROM A CLASSIFIED EVENT EMERGENCY PLAN ADMINISTRATION 10 CFR 50.54(Q) CHANGE EVALUATION STORM/EVENT RESTORATION EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS AUTOMATED CALL-OUT SYSTEM MAINTENANCE DRILLS AND EXERCISES DRILL DEVELOPMENT, CONDUCT AND EVALUATION EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION SCHEDULING OF DRILLS AND EXERCISES DEMONSTRATION CRITERIA COMPUTER PROGRAMS INVENTORIES AND SURVEILLANCES EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS EP PERFORMANCE INDICATOR GUIDANCE ERO PERFORMANCE -

PERFORMANCE INDICATORS GUIDANCE ERP READINESS -

PERFORMANCE INDICATORS GUIDANCE EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS EFFECTIVE RESP SYSTEM DATE GROUP NBR 02/20/03 PWE 05/08/03 PWE 12/20/02 12/20/02 02/20/03 08/30/02 12/17/02 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 02/20/03 08/30/02 02/20/03 08/30/02 12/20/02 04/30/03 10/18/02 12/20/02 04/30/03 12/20/02 12/20/02 12/20/02 12/20/02 10/18/02 11/12/02 12/20/02 12/20/02 12/20/02 1 2/20/02 12/20/02 1 2/20/02 PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE I

1

PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

DOC PROC FAC TYPE TYPE PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROCEDURE NUMBER EP-AA-125-1004 EP-AA-125-1005 EP-C-2 EP-C-2-1 EP-C-2-2 EP-C-3-1 EXH EP-C-4-1 EP-C-5-1 EP-C-5-2 EP-C-6 EP-C-6-1 EP-C-6-2 EP-C-6-3 EP-C-6-4 EP-C-6-5 EP-C-7-1 EP-C-7-2 EP-MA-110-100 EP-MA-110-200 EP-MA-112-406 EP-MA-113-100 EP-MA-114-100 EP-MA-121-1002 EP-MA-121-1004 EP-MA-122 EP-MA-122-1001 EP-MA-122-1002 EP-MA-122-1003 EP-MA-122-1004 EP-MA-124-1001 EP-MA-125-1002 EP-MA-125-1003 CURR REV NBR 0002 0000 0008 0001 0001 0000 0000 0000 0000 0004 0000 0000 0000 0000 0000 0000 0000 0001 0002 0001 0001 0003 0000 0000 0000 0002 0002 0000 0000 0001 OOC 0001 TITLE GUIDANCE PROBLEM IDENTIFICATION & RESOULTION PERFORMANCE INDICATOR GUIDANCE EMERGENCY PREPAREDNESS CORRECTIVE ACTION PROCESS -

CANCELLED REPLACED BY LS-AA-125 IFA FOR ACTION ITEM TRACKING SYSTEM -

CANCELLED -

NO REPLACEMENT ACTION/REQUEST EVALUATION NUMBERS AND TREND CODES CANCELLED -

NO EWPLACEMENT DEVELOPMENT AND MAINTENANCE OF THE EMERGENCY RESPONSE FACILITIES AND EQUIPMENT (ERF/E) PROGRAM -

CANCELLED -

NO REPLACEMENT FLOWCHART OF DESIGNATION, TRAINING AND MAINTENANCE OF NUCLEAR ERO CANCELLED -

NO REPLACEMENT INTERFACE AGREEMENT FOR OFFSITE ORGANIZATION MATRIX REVIEW -

CANCELLED - NO REPLACEMENT INTERFACE AGREEMENT MATRIX FOR OFFSITE ORGANIZATIONS CANCELLED -

NO REPLACEMENT CANCELLED -

NO REPLACEMENT PREPARATION, CONDUCT, AND EVALUATION OF EMERGENCY RESPONSE DRILLS AND EXCERCISES CANCELLED -

REPLACED BY EP-MA-122 DRILL OBJECTIVES -

CANCELLED -

NO REPLACEMENT ANNUAL EXCERCISE SCENARIO SUBMITTAL GUIDELINES -

CANCELLED -

NO REPLACEMENT SCENARIO MANUAL FORMAT -

CANCELLED -

NO REPLACEMENT DRILL ACTIVITY CHECKLIST -

CANCELLED -

NO REPLACEMENT DRILL REPORT FORMAT -

CANCELLED -

NO REPLACEMENT IFA FOR ROUTINE ADMINISTRATION & TESTING CANCELLED -

NO REPLACEMENT IFA FOR EMERGENCY SIREN MAINTENANCE CANCELLED -

NO REPLACEMENT ERO COMPUTER APPLICATIONS DOSE ASSESSMENT MAROG OFFSITE LIASONS ASSEMBLY AND SITE EVACUATION MAROG NOTIFICATIONS ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, MAINTENANCE AND PERFORMANCE TRENDING PROGRAM EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES p EXERCISE AND DRILLS -

CANCELLED REPLACED BY EP-AA-122 2 DRILL DEVELOPMENT, CONDUCT AND EVALUATION -

CANCELLED REPLACED BY EP-AA-122-1001 2 EXERCISE DEVLOPMENT, CONDUCT AND EVALUATION -

CANCELLED REPLACED BY EP-AA-122-1002 I SCHEDULING OF DRILLS AND EXERCISES -

CANCELLED REPLACED BY EP-AA-122-1003 DEMONSTRATION CRITERIA -

CANCELLED REPLACED BY EP-AA-122-1004 FACILITY INVENTORIES AND EQUIPMENT TESTS COLLECTION AND EVALUATION OF DATA FOR INDICATOR E EP.O1 "DRILL EXERCISE PERFORMANCE" CANCELLED -

EP-AA-125-1002 COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.02, "EMERGENCY RESPONSE ORGANIZATION PARTICIPATION"" CANCELLED -

REPLACED BY EP-AA-125-1003 EFFECTIVE DATE 12/20/02 12/20/02 07/24/01 03/10/97 12/18/98 04/17/95 03/10/97 03/10/97 04/10/00 02/21/02 03/10/97 03/10/97 03/10/97 03/10/97 03/10/97 03/10/97 03/10/97 02/20/03 02/20/03 02/20/03 02/20/03 05/08/03 12/20/02 12/20/02 10/18/02 10/18/02 10/18/02 10/18/02 10/18/02 02/20/03 12/20/02 12/20/02 RESP SYSTEM GROUP NBR PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE 5/09/2003 PAGE

.~.

.T-4' 2

I

PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

DOC PROC FAC TYPE TYPE PROCEDURE NUMBER PB PROC EP EP-MA-125-1004 PB PROC EP PB PROC EP PB PROC EP EP-UG-0 1 EP-UG-05 EP-UG-05-1 CURR REV NBR TITLE 0000 COLLECTION AND EVAULUATION OF DATA FOR INDIATOR R.EP.03 ALERT

& NOTIFICATION SYSTEM RELIABILITY CANCELLED -

REPLACED BY EP-AA-125-1004 0005 CONTROL OF EP GUIDELINES 0004 EMERGENCY PREPAREDNESS STAFF ORIENTATION 0004 CHECKLIST FOR EMERGENCY PREPAREDNESS STAFF ORIENTATION EFFECTIVE RESP SYSTEM DATE GROUP NBR 12/20/02 PWE 12/07/98 12/07/98 03/13/00

    • END OF REPORT **

5/09/2003 PAGE 3

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PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBEF EP-MA-121-1002 EP-MA-121-1004 EP-MA-124-1001 EP-MA-125-1002 EP-MA-125-1003 0 2003-03-28 TMI1 0 2003-03-28 TMI1 1 2003-03-28 TMI1 N/A 2001-06-21 TMI1 2 2002-12-20 TMI1 ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION TESTING MAINTENANCE AND PERFORMANCE TRENDING PROGRAM EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES FACILITY INVENTORIES AND EQUIPMENT TESTS COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.01 DRILL AND EXERCISE PERFORMANCE ERO READINESS - PERFORMANCE INDICATORS GUIDANCE N/A N/A N/A N/A 2

a K2 EMERGENCY PLAN IMPLEMENTING PROCEDURE I DOCUMENT PROCEDURE NUMBER EP-AA-1 1 0 EP-M-1 10-301 EP-AA-1 10-302 EP-AA-1 11 REV 4

0 1

5 EFFDATE 2003-03-28 2003-03-28 2003-03-28 2003-03-28 SITE TMI1 TMII TMI1 TMI1 PROCEDURE TITLE ASSESSMENT OF EMERGENCIES CORE DAMAGE ASSESSMENT (BWR)

CORE DAMAGE ASSESSMENT (PWR)

EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS TC NUMBER EP-AA-1 12 7 2003-03-28 EP-AA-1 12-100 EP-AA-1 12-200 EP-AA-1 12-201 EP-AA-1 12-202 EP-AA-1 12-203 EP-AA-1 12-204 EP-AA-1 12-205 EP-AA-1 12-206 EP-AA-1 12-300 5

4 I

1 1

I I

I 4

EP-AA-1 12-400 EP-AA-1 12-401 EP-AA-1 12-402 EP-AA-1 12-403 EP-AA-1 12-404 2003-03-28 2003-03-28 2003-03-28 2003-03-28 2003-03-28 2003-03-28 2003-03-28 2003-03-28 2003-03-28 TMI1 TMII TMI1 TMII TMII TMI1 TMI1 TMI1 TMI1 TMI1 4 2003-03-28 TMI1 1 2003-03-28 1 2003-03-28 1 2003-03-28 1 2003-03-28 TMI1 TMI1 TMI1 TMI1 EMERGENCY RESPONSE ORGANIZATION (ERO) -

EMERGENCY RESPONSE FACILITY (ERF) ACTIVATION AND OPERATION CONTROL ROOM OPERATIONS TSC ACTIVATION AND OPERATION TSC COMMAND AND CONTROL TSC FACILITY SUPPORT GROUP TSC OPERATION GROUP TSC TECHNICAL SUPPORT GROUP TSC MAINTENANCE GROUP TSC RADIATION PROTECTION / CHEMISTRY GROUP OPERATIONS SUPPORT CENTER ACTIVATION AND OPERATION EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION NUCLEAR DUTY OFFICER (NDO)

EOF COMMAND AND CONTROL EOF LOGISTICS SUPPORT GROUP EOF TECHINICAL SUPPORT GROUP LEVEL 2

2 2

2

PROCEDURE NUMBER EP-AA-1 12-405 EP-AA-1 12-500 EP-AA-1 12-600 REV EFFDATE 1 2003-03-28 5 2003-03-28 5 2003-03-28 SITE TMI1 TMI1 TMI1 PROCEDURE TITLE EOF PROTECTIVE MEASURES GROUP EMERGENCY ENVIRONMENTAL MONITORING PUBLIC INFORMATION ORGANIZATION ACTIVATION AND OPERATIONS TC NUMBER EP-AA-1 12-601 EP-AA-1 12-602 EP-M-1 13 EP-AA-1 14 EP-AA-1 15 EP-AA-120 EP-AA-121 EP-AA-122 EP-AA-123 EP-AA-1 24 EP-AA-1 25 EP-MA-110-100 EP-MA-1 10-200 EP-MA-1 12-406 EP-MA-1 13-1 00 EP-MA-1 14-1 00 EPIP-TMI-.06 1 2003-03-28 1 2003-03-28 4 2003-03-28 4 2003-03-28 1 2003-03-28 3 2003-03-28 3 2003-03-28 3 2003-03-28 2 2003-03-28 4 2003-03-28 2 2002-12-20 1 2003-03-28 2 2003-03-28 1 2003-03-28 1 2003-03-28 3 2003-05-08 43 2002-12-02 TMI1 TMI1 TMI1 TMI1 TMII TMI1 TMII TMI1 TMI1 TMII TMII TMI1 TMI1 TMI1 TMI1 TMI1 TMI1 EMERGENCY NEWS CENTER (ENC) OPERATIONS JPIC ACTIVATION AND OPERATION PERSONNEL PROTECTIVE ACTIONS NOTIFICATIONS RECOVERY FROM A CLASSIFIED EVENT EMERGENCY PLAN ADMINISTRATION EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS DRILLS AND EXERCISES COMPUTER PROGRAMS INVENTORIES AND SURVEILLANCES EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS ERO COMPUTER APPLICATIONS DOSE ASSESSMENT.

MAROG OFFSITE LIAISONS ASSEMBLY AND SITE EVACUATION MAROG NOTIFICATIONS ADDITIONAL ASSISTANCE AND NOTIFICATION LEVEL 2

2 2

. I I

PROCEDURE NUMBER EPIP-TMI-.16 EPIP-TMI-.19 REV 11 10 EFFDATE 2002-07-12 2000-10-20 SITE TMI1 TMI1 PROCEDURE TITLE CONTAMINATED INJURIES EMERGENCY DOSIMETRY / SECURITY BADGE ISSUANCE TC NUMBER TEP-ADM-1300.01 TEP-ADM-1300.02 TEP-ADM-1300.04 TEP-ADM-1300.05 11 2003-03-28 10 2001-03-01 9 2002-05-10 TMI1 TMI1 TMI1 12 2003-03-28 TMI1 MAINTAINING EMERGENCY PREPAREDNESS EMERGENCY PREPAREDNESS TRAINING ADMINISTRATION OF THE TMI INITIAL RESPONSE AND EMERGENCY SUPPORT ORGANIZATION DUTY ROSTER EMERGENCY EQUIPMENT READINESS 0

LEVEL 2

2 2

3 3

2

-Iv t

r SERIES: 0054 EMERGENCY PREPAREDNESS PROCEDURE PROCEDURE NUMBER TEP-SUR-1 310.01 TEP-SUR-1 310.05 TEP-SUR-1 310.10 TMI-ADM-1201.01 REV EFFDATE 11 2003-03-28 5 2003-03-28 5 2001-11-13 SITE TMI1 TMIl TMII 3 2001-11-07 TMI1 PROCEDURE TITLE '

EMERGENCY COMMUNICATIONS TEST PROCEDURE VERIFICATION OF EMERGENCY PREPAREDNESS AIDS PROCEDURE CHANGE NOTIFICATION TC NUMBER EMERGENCY PREPAREDNESS EVENT REPORTS 3

LEVEL 2

3 3

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