ML031550046

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EP-MA-114-100, Revision 3, Marog Notifications
ML031550046
Person / Time
Site: Peach Bottom, Three Mile Island, Limerick  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)
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Text

Exekl n M AmerGeM An Exelon/British Energy Company Nuclear Exelon Generation www.exeloncorp.con 4300 Winfield Road Warrenville, IL 60555 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.

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. 50-352 50-353 50-277 50-278 50-289 License Nos. 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 n- Io ~ e1 of 16.....

~~~~~~~~Page 1ofl16 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 !ARBORNEnon-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 personnelare 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.

LimerickI 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.

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'

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

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)
  • 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)
  • 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 Attachment 1, State/Local Event Notification Form 7.2 Attachment 2, State Radiological Update Form 7.3 Attachment 3, Phonetic Alphabet 7.4 Attachment 4, Military (24-Hour) Time Reference 7.5 Attachment 5, Telephone Line Failure Alternatives [TMI]

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

n,, EP-MA-1 14-100

~~~~~~~~~~~Revision 3 Nuler NuJ ear ATTACHMENT ATTACHMENT 1 Page 10 of 16 STATE/LOCAL EVENT NOTIFICATION FORM Page 1 of 2 UTILITY MESSAGE NO.

EMER GEIVCY DIRECTOR APPROVAL:

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 Communicatorat time notificationi 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 EMEIMER_______GENCYclck)

AREA [)NO CHANGE

[ GENERAL EMERGENCY TIME: (24-hrclock) []REDUCTION

[TERMINATION

[]RECOVERY DATE: / / - IN CLASSIFICATION STATUS

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 (UnusualEven, Alert, Sile Area Emergency or Termination/Recovery only)

(Complete tihefollowingfor a GeneralEmervencv onlyfor the applicablestation):

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.

EP-MA-1 14-1 00 ATTACHMENT I Revision 3 STATE/LOCAL EVENT NOTIFICATION FORM Page 11 of 16 Page 2 of 2 I LIMERICK PEACH BOTTOM CAN 841 I

CAN 833 I

Initial Roll Call Final Roll Call I Initial Roll Call Final Roll Call (Time Contacted: 24-hour clock) (x)

(Time Contacted: 24-hour clock) (v) I Montgomery County Li Ext. 117 or 9-1-610-631-6531 York County Li1 I Ext. 219 or 9-1-717-854-5571 Chester County L Ext. 118 or 9-1-610-344-5100 Pennsylvania EMA Li I Ext. 216 or 9-1-800-424-7362 /

9-1 -717-651-2001 I Berks County L Ext. 119 or 9-1-610-374-4800 Harford County Li I or Ext. 115 Ext. 214 or 9-1-410-638-3400/

9-1-410-638-4900 I Pennsylvania EMA LI Ext. 116 or 9-1-800-424-7362 or Cecil County Li I 9-1-717-651-2001 / -2002 /-2003 Ext. 234 or 9-1-410-398-2222 /- 3815 or 9-1-410-996-5350 Initial Roll Call Completed at:

Maryland EMA C]

L ------- - a Ext. 205 or 9-1-410-517-3600 I TMI: CAN 44 Lancaster County LI I Dialing Instructions "Notification Line": Dial 44" for all-call. If necessary, dial Ext. 217 or 9-1-800-808-5236 / 3-digit extension #'s to notify Individual agencies 9-1-717-664-1190 I Commercial # From TMI: Dial "9' and the #

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

Chester County L] I Toll-Free 800" # From TMI or EOF: Dial the #s exactly as they appear below Ext. 218 or 9-1-610-344-5100 Initial Roll Call Final Roll Call Initial Roll Call Completed at: I (Time Contacted: 24-hour clock) N)

I PEMA LI FOLLOW-UP NOTIFICATIONS

  • Ext. 315 or 9-1-800-424-7362 or 9-651-2001 (PEACH BOTTOM ONLY) I Cumberland County LI

[ ] Maryland Dept. of the Environment Emergency ext. 235 or 292 I Ext. 319 or 9-238-9676, 9-243-4121 or 9-532-8878 9-1-866-633-4686 I Lebanon County LI Contacted at: (time: 24-hour clock) Ext. 321 or 9-272-2025 / -7621 / -2054 I Lancaster County LI

[ ] PA State Police, York Barracks Ext. 284 or 9-1-717-428-1011 I Ext. 318 or 9-664-1190 / -1200 York County LI Contacted at: (time: 24-hour clock) Ext. 317 or 9-854-5571, 9-840-7555 or

  • NOT required within 15 minutes of classification 9-1-800-427-8347 I Dauphin County C]

I 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)

xe EP-MA-1 14-100 Revision 3 Page 12 of 16 Nuclear ATTACHMENT 2 STATE RADIOLOGICAL UPDATE FORM Page 1 of 2 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, Attachment 1).

Mark Affected Areas:

N E = Evacuate NNW Ni WNW / ENE w

E I 4.10 miles WSW ESE SSW S SSE Corporate Emergency Director Approval:

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.

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

A ALPHA N NOVEMBER B BRAVO 0 OSCAR C CHARLIE p PAPA D DELTA Q QUEBEC E ECHO R ROMEO F FOXTROT S SIERRA G GOLF T TANGO H HOTEL U UNIFORM I INDIA V VICTOR J JULIET w WHISKEY K KILO x X-RAY L LIMA y YANKEE M MIKE z 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. 50-352 50-353 50-277 50-278 50-289 License Nos. NPF-39 NPF-85 DPR-44 DPR-56 DPR-50 EMERGENCY RESPONSE PROCEDURES REPORT INDEXES

4 5/09/2003 PAGE I 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 EP EP-AA-1 101 0001 EP FUNDAMENTALS 12/20/02 LG PROC EP EP-AA-1 102 0000 ERO FUNDAMENTALS 12/20/02 LG PROC EP EP-AA-1 10 0004 ASSESSMENT OF EMERGENCIES 02/20/03 LG PROC EP EP-AA-110-301 0000 CORE DAMAGE ASSESSMENT (BWR) 08/30/02 LG PROC EP EP-AA-110-302 0001 CORE DAMAGE ASSESSMENT (PWR) 12/03/02

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

LG PROC EP EP-AA-1 11 0005 EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS 02/20/03 LG PROC EP EP-AA-1 12 0007 EMERGENCY RESPONSE ORGANIZATION (ERO)/EMERGENCY RESPONSE 02/20/03 FACILITY (ERF) ACTIVATION AND OPERATION LG PROC EP EP-AA-112-100 0005 CONTROL ROOM OPERATIONS 02/20/03 LG PROC EP EP-AA-112-200 0004 TSC ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-112-201 0001 TSC COMMAND AND CONTROL 02/20/03 LG PROC EP EP-AA-112-202 0001 TSC FACILITY SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-203 0001 TSC OPERATION GROUP 02/20/03 LG PROC EP EP-AA-112-204 0001 TSC TECHNICAL SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-205 0001 TSC MAINTENANCE GROUP 02/20/03 LG PROC EP EP-AA-112-206 0001 TSC RADIATION PROTECTION/CHEMISTRY GROUP 02/20/03 LG PROC EP EP-AA-112-300 0004 OPERATIONS SUPPORT CENTER ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-112-400 0004 EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-112-401 0001 NUCLEAR DUTY OFFICER (NDO) 02/20/03 LG PROC EP EP-AA-112-402 0001 EOF COMMAND AND CONTROL 02/20/03 LG PROC EP EP-AA-112-403 0001 EOF LOGISTICS SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-404 0001 EOF TECHNICAL SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-405 0001 EOF PROTECTIVE MEASURES GROUP 02/20/03 LG PROC EP EP-AA-112-500 0005 EMERGENCY ENVIRONMENTAL MONITORING 02/20/03 LG PROC EP EP-AA-112-600 0005 JOINT PUBLIC INFORMATION CENTER (JPIC) ACTIVATION LG 02/20/03 PROC EP EP-AA-112-601 0001 EMERGENCY NEWS CENTER (ENC) OPERATIONS 02/20/03 LG PROC EP EP-AA-112-602 0001 JPIC ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-113 0004 PERSONNEL PROTECTIVE ACTIONS LG 08/30/02 PROC EP EP-AA-114 0004 NOTIFICATIONS LG PROC 02/20/03 EP EP-AA-115 0001 RECOVERY FROM A CLASSIFIED EVENT LG PROC EP 08/30/02 EP-AA-120 0003 EMERGENCY PLAN ADMINISTRATION 12/20/02 LG PROC EP EP-AA-120-1001 0002 10 CFR 50.54(Q) CHANGE EVALUATION LG PROC EP EP-AA-120-1002 10/09/02 0000 STORM/EVENT RESTORATION 10/09/02 LG PROC EP EP-AA-121 0003 EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS LG PROC EP 12/20/02 EP-AA-121-1001 0002 AUTOMATED CALL-OUT SYSTEM MAINTENANCE LG PROC EP 12/20/02 EP-AA-122 0003 DRILLS AND EXERCISES LG PROC EP EP-AA-122-1001 12/20/02 0002 DRILL DEVELOPMENT, CONDUCT AND EVALUATION 12/20/02 LG PROC EP EP-AA-122-1002 0002 EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION LG PROC EP 12/20/02 EP-AA-122-1003 0002 SCHEDULING OF DRILLS AND EXERCISES LG PROC EP 12/20/02 EP-AA-122-1004 0001 DEMONSTRATION CRITERIA LG PROC EP EP-AA-123 10/09/02 0002 COMPUTER PROGRAMS 11/05/02 LG PROC EP EP-AA-124 0004 INVENTORIES AND SURVEILLANCES LG PROC EP EP-AA-125 12/20/02 0002 EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS 12/20/02 LG PROC EP EP-AA-125-1001 0002 EP PERFORMANCE INDICATOR GUIDANCE LG PROC EP EP-AA-125-1002 12/20/02 0002 ERO PERFORMANCE - PERFORMANCE INDICATORS GUIDANCE 12/20/02 LG PROC EP EP-AA-125-1003 0002 ERO READINESS - PERFORMANCE INDICATORS GUIDANCE LG PROC EP EP-AA-125-1004 12/20/02 0002 EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS 12/20/02 GUIDANCE LG PROC EP EP-AA-125-1005 0000 PROBLEM INDENTIFICATION & RESOLUTION PERFORMANCE INDICATOR 12/20/02

.11 5/09/2003 PAGE 2 LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP FAC TYPE TYPE SYSTEM PROCEDURE NUMBER NBR TITLE DATE GROUP NBR LG PROC EP EP-AA-125-1005 0000 GUIDANCE 12/20/02 LG PROC EP EP-MA-110-100 0001 ERO COMPUTER APPLICATIONS 02/20/03 LG PROC EP EP-MA-110-200 0002 DOSE ASSESSMENT 02/20/03 LG PROC EP EP-MA-112-406 0001 MAROG OFFSITE LIAISONS 02/20/03 LG PROC EP EP-MA-113-100 0001 ASSEMBLY AND SITE EVACUATION 02/20/03 LG PROC EP EP-MA-114-100 0003 MAROG NOTIFICATIONS 05/08/03 LG PROC EP EP-MA-121-1002 0000 ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, 12/20/02 MAINTENANCE AND PERFORMANCE TRENDING PROGRAM LG PROC EP EP-MA-121-1004 0000 EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL 12/20/02 OF EQUIPMENT & OUTAGES LG PROC EP EP-MA-122 0000 EXERCISES AND DRILLS 12/20/02 SUPERCEDED BY EP-AA-122 LG PROC EP EP-MA-122-1001 0002 DRILL DEVELOPMENT, CONDUCT AND EVALUATION 10/09/02 SUPERCEDED BY EP-AA-122-1001 LG PROC EP EP-MA-122-1002 0002 EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION 10/09/02 SUPERCEDED BY EP-AA-122-1002 LG PROC EP EP-MA-122-1003 0000 SCHEDULING OF DRILLS AND EXERCISES 10/09/02 SUPERCEDED BY EP-AA-122-1003 LG PROC EP EP-MA-122-1004 0000 DEMONSTRATION CRITERIA 10/09/02 SUPERCEDED BY EP-AA-122-1004 LG PROC EP EP-MA-124-1001 0001 FACILITY INVENTORIES AND EQUIPMENT TESTS 02/20/03 LG PROC EP EP-MA-125-1003 0001 COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.02, 12/20/02 "EMERGENCY RESPONSE ORGANIZATION PARTICIPATION" SUPERCEDED BY EP-AA-125-1003 LG PROC EP EP-I00 0003 CANCELLED 4/03/92 (SUPERCEDED BY ERP-200)

LG PROC EP EP-100-1 APP. 0003 CANCELLED 04/03/92 (SUPERCEDED BY ERP-200 APP.1)

LG PROC EP EP-101 0013 CANCELLED 04/03/92 (SUPERCEDED BY ERP-101)

LG PROC EP EP-102 0015 CANCELLED INCORPORATED INTO EPIOO &EP112 LG PROC EP EP-102 APP.1 LWE 0010 CANCELLED INCORPORATED INTO EP100 & EP112 LWE LG PROC EP EP-103 0018 CANCELLED INCORPORATED INTO EP100 & EP112 LG PROC EP EP-103 APP.1 LWE 0009 CANCELLED INCORPORATED INTO EP100 & EP112 LWE LG PROC EP EP-104 0017 CANCELLED INCORPORATED INTO EP100 & EP112 LG PROC EP EP-104 APP.1 LWE 0009 CANCELLED INCORPORATED INTO EPIOO & EP112 LG PROC EP EP-105 LWE 0017 CANCELLED INCORPORATED INTO EPIOO & EP112 LG PROC EP EP-105 APP.1 LWE 0009 CANCELLED INCORPORATED INTO EP100 & EP112 LG PROC EP EP-106 LWE 0009 CANCELLED 04/03/92 (SUPERCEDED BY ERP-106)

LG PROC EP EP-110 0015 CANCELLED 04/03/92 LG PROC EP EP-112 0006 CANCELLED 04/03/92 (SUPERCEDED BY ERP-110)

LG PROC EP EP-120 0009 CANCELLED 04/03/92 (SUPERCEDED BY ERP-C-1200)

LG PROC EP EP-201 0012 CANCELLED (4/3/92) INCORPORATED INTO ERP-800 LG PROC EP EP-202 0012 CANCELLED 04/03/92 (SUPERCEDED BY ERP-230)

LG PROC EP EP-203 0012 CANCELLED 04/03/92 (SUPERCEDED BYERP-C-1200)

LG PROC EP EP-204 0001 CANCELLED(08/20/90)

LG PROC EP EP-208 LWE 0015 CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)

LG PROC EP EP-210 0016 CANCELLED (4/3/92) INCORPORATED INTO ERP-300 LG PROC EP EP-211 0009 CANCELLED (4/3/92) INCORPORATED INTO ERP-340 LG PROC EP EP-220 0000 CANCELLED LG PROC EP EP-221 0000 CANCELLED LWE LG PROC EP EP-222 0000 CANCELLED LWE LG PROC EP EP-225 0003 CANCELLED 04/03/92 (SUPERCEDED BY ERP-700) LWE

.4 t 5/09/2003 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 EP EP-230 0015 CANCELLED 04/03/92 (SUPERCEDED BY ERP-400)

LG PROC EP EP-231 0019 CANCELLED (3/15/91)

LG PROC EP EP-232 0000 CANCELLED LWE LG PROC EP EP-233 0010 CANCELLED (3/22/91)

LG PROC EP EP-234 0010 CANCELLED (3/22/91)

LG PROC EP EP-235 0009 CANCELLED (3/15/91)

LG PROC EP EP-236 0007 CANCELLED (3/15/91)

LG PROC EP EP-237 0013 CANCELLED (3/13/91)

LG PROC EP EP-238 0007 CANCELLED (3/15/91)

LG PROC EP EP-240 0000 CANCELLED LWE LG PROC EP EP-241 0014 CANCELLED 04/03/92 (SUPERCEDED BY ERP-410)

LG PROC EP EP-242 0007 CANCELLED 04/03/92 (SUPERCEDED BY ERP-420)

LG PROC EP EP-243 0012 CANCELLED 04/03/92 (SUPERCEDED BY ERP-430)

LG PROC EP EP-244 0005 CANCELLED 04/03/92 (SUPERCEDED BY ERP-440)

LG PROC EP EP-250 0009 CANCELLED (4/3/92) INCORPORATED INTO ERP-600 LG PROC EP EP-251 0005 CANCELLED (4/3/92) INCORPORATED INTO ERP-620 LG PROC EP EP-252 0016 CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)

LG PROC EP EP-253 0000 CANCELLED LG LWE PROC EP EP-254 0005 CANCELLED (4/3/92) INCORPORATED INTO ERP-630 LG PROC EP EP-255 0005 CANCELLED (4/3/92) INCORPORATED INTO ERP-260 LG PROC EP EP-256 0001 CANCELLED (09/26/91)

LG PROC EP EP-257 0002 CANCELLED (09/26/91)

LG PROC EP EP-260 0004 CANCELLED LG PROC LWE EP EP-261 0010 CANCELLED 04/03/92 (SUPERCEDED BY ERP-800)

LG PROC EP EP-272 0000 CANCELLED LG PROC EP EP-273 LWE 0000 CANCELLED LWE LG PROC EP EP-275 0000 CANCELLED LG PROC EP EP-276 LWE 0013 CANCELLED(11/19/90)

LG PROC EP EP-277 LWE 0021 CANCELLED(11/19/90)

LG PROC EP LWE EP-278 0015 CANCELLED LG PROC EP EP-279 LWE 0020 CANCELLED(11/13/90)

LG PROC EP EP-280 0021 CANCELLED(11/13/90)

LG PROC EP EP-282 0016 CANCELLED (8/13/91)

LG PROC EP EP-284 0013 CANCELLED (8/13/91)

LG PROC EP EP-287 0006 CANCELLED - 11/02/88 LG PROC EP EP-291 LWE 0026 CANCELLED 04/03/92 (SUPERCEDED BY ERP-140)

LG PROC EP EP-292 0018 CANCELLED (4/24/90)

LG PROC EP EP-294 LWE 0020 CANCELLED(6/29/90)INCORP. INTO EP-305 LWE LG PROC EP EP-301 0003 CANCELLED INCORPORATED INTO EP305 LG PROC EP EP-302 LWE 0002 CANCELLED 04/03/92 (SUPERCEDED BY ERP-800)

LG PROC EP EP-303 0004 CANCELLED 04/03/92 (SUPERCEDED BY ERP-120)

LG PROC EP EP-304 0007 CANCELLED 04/03/92 (SUPERCEDED BY ERP-120)

LG PROC EP EP-305 0010 CANCELLED 04/03/92 (SUPERCEDED BY (ERP-120)

LG PROC EP EP-306 0006 CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)

LG PROC EP EP-307 0004 CANCELLED 04/03/92 (SUPERCEDED BY ERP-C-1500)

LG PROC EP EP-312 0011 CANCELLED (4/3/92) INCORPORATED INTO ERP-350 LG PROC EP EP-313 0007 CANCELLED (4/3/92) INCORPORATED INTO ERP-660 LG PROC EP EP-314 0003 CANCELLED(O1/03/91)

LG PROC EP EP-315 0009 CANCELLED LG PROC EP EP-316 0004 CANCELLED LWE LWE

5/09/2003 PAGE 4 LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV FAC TYPE TYPE PROCEDURE NUMBER EFFECTIVE RESP SYSTEM NBR TITLE DATE GROUP NBR LG PROC EP EP-317 0014 CANCELLED (4/3/92) INCORPORATED INTO ERP-370 LG PROC EP EP-318 0004 CANCELLED (4/3/92) INCORPORATED INTO ERP-350 LG PROC EP EP-319 0002 CANCELLED LG PROC EP EP-320 0002 LWE CANCELLED(09/21/90)

LG PROC EP EP-321 0003 CANCELLED(09/21/90) LWE LG PROC EP EP-322 0000 LWE CANCELLED(09/21/90)

LG PROC EP EP-322 APP.9 0001 LWE CANCELLED(11/05/90)

LG PROC EP EP-324 0000 LWE CANCELLED (4/3/92) INCORPORATED INTO ERP-300 LG PROC EP EP-324 APP. 5 0000 CANCELLED (4/3/92) INCORPORATED INTO ERP-300 LG PROC EP EP-324 APP.6 0000 CANCELLED (4/3/92) INCORPORATED INTO ERP-300 LG PROC EP EP-325 0010 CANCELLED (4/3/92) INCORPORATED INTO ERP-370 LG PROC EP EP-327 0002 CANCELLED (4/2/92) INCORPORATED INTO ERP-370 LG PROC EP EP-328 0000 CANCELLED (4/2/92) INCORPORATED INTO ERP-370 LG PROC EP EP-330 0007 CANCELLED (4/2/92) INCORPORATED INTO ERP-640 LG PROC EP EP-333 0002 CANCELLED (4/3/92) INCORPORATED INTO ERP-360 LG PROC EP EP-401 0005 CANCELLED (4/3/92) INCORPORATED INTO ERP-650 LG PROC EP EP-410 0013 CANCELLED 04/03/92 (SUPERCEDED BY ERP-C-1900)

LG PROC EP EP-500 0002 CANCELLED LWE

    • END OF REPORT **

5/09/2003 I PAGE 1 PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV FAC TYPE TYPE PROCEDURE NUMBER NBR EFFECTIVE RESP SYSTEM TITLE DATE GROUP NBR PB PROC EP EP-AA-1000 0014 STANDARIZED RADIOLOGICAL EMERGENCY PLAN PB PROC EP EP-AA-1007 02/20/03 PWE 0006 RADIOLOGICAL EMERGENCY PLAN ANNEX FOR PEACH BOTTOM ATOMIC POWER STATION 05/08/03 PWE PB PROC EP EP-AA-1101 0001 EP FUNDAMENTALS PB PROC EP EP-AA-1102 12/20/02 PWE 0000 ERO FUNDAMENTALS PB PROC EP EP-AA-110 12/20/02 PWE 0004 ASSESSMENT OF EMERGENCIES PB PROC EP EP-AA-110-301 02/20/03 PWE 0000 CORE DAMAGE ASSESSMENT (BWR)

PB PROC EP EP-AA-110-302 08/30/02 PWE 0001 CORE DAMAGE ASSESSMENT (PWR)

PB PROC EP EP-AA-111 12/17/02 PWE 0005 EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS PB PROC EP EP-AA-112 02/20/03 PWE 0007 EMERGENCY RESPONSE ORGANIZATION (ERO)/EMERGENCY RESPONSE 02/20/03 PWE FACILITY (ERF) ACTIVATION AND OPERATION PB PROC EP EP-AA-112-100 0005 CONTROL ROOM OPERATIONS PB PROC EP EP-AA-112-200 02/20/03 PWE 0004 TSC ACTIVIATION AND OPERATION PB PROC EP EP-AA-112-201 02/20/03 PWE 0001 TSC COMMAND AND CONTROL PB PROC EP EP-AA-112-202 02/20/03 PWE 0001 TSC FACILITY SUPPORT GROUP PB PROC EP EP-AA-112-203 02/20/03 PWE 0001 TSC OPERATION GROUP PB PROC EP EP-AA-112-204 0001 TSC TECHNICAL SUPPORT GROUP 02/20/03 PWE PB PROC EP EP-AA-112-205 0001 TSC MAINTENANCE GROUP 02/20/03 PWE PB PROC EP EP-AA-112-206 0001 TSC RADIATION PROTECTION/CHEMISTRY GROUP 02/20/03 PWE PB PROC EP EP-AA-112-300 0004 OPERATIONS SUPPORT CENTER ACTIVIATION AND OPERATION 02/20/03 PWE PB PROC EP EP-AA-112-400 0004 EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION 02/20/03 PWE PB PROC EP EP-AA-112-401 0001 NUCLEAR DUTY OFFICER (NDO) 02/20/03 PWE PB PROC EP EP-AA-112-402 0001 EOF COMMAND AND CONTROL 02/20/03 PWE PB PROC EP EP-AA-112-403 0001 EOF LOGISTICS SUPPORT GROUP 02/20/03 PWE PB PROC EP EP-AA-112-404 0001 EOF TECHNICAL SUPPORT GROUP 02/20/03 PWE PB PROC EP EP-AA-112-405 0001 EOF PROTECTIVE MEASURES GROUP 02/20/03 PWE PB PROC EP EP-AA-112-500 0005 EMERGENCY ENVIRONMENTAL MONITORING 02/20/03 PWE PB PROC EP EP-AA-112-600 0005 PUBLIC INFORMATION ORGANIZATION ACTIVATION AND OPERATIONS 02/20/03 PWE PB PROC EP EP-AA-112-601 0001 EMERGENCY NEWS CENTER (ENC) OPERATIONS 02/20/03 PWE PB PROC EP EP-AA-112-602 0001 JPIC ACTIVATION AND OPERATION 02/20/03 PWE PB PROC EP EP-AA-113 0004 PERSONNEL PROTECTIVE ACTIONS 02/20/03 PWE PB PROC EP EP-AA-114 0004 NOTIFICATIONS 08/30/02 PWE PB PROC EP EP-AA-115 0001 RECOVERY FROM A CLASSIFIED EVENT 02/20/03 PWE PB PROC EP EP-AA-120 0003 EMERGENCY PLAN ADMINISTRATION 08/30/02 PWE PB PROC EP EP-AA-120-1001 0003 10 CFR 50.54(Q) CHANGE EVALUATION 12/20/02 PWE PB PROC EP EP-AA-120-1002 0000 STORM/EVENT RESTORATION 04/30/03 PWE PB PROC EP EP-AA-121 0003 EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS 10/18/02 PWE PB PROC EP EP-AA-121-1001 0003 AUTOMATED CALL-OUT SYSTEM MAINTENANCE 12/20/02 PWE PB PROC EP EP-AA-122 0003 DRILLS AND EXERCISES 04/30/03 PWE PB PROC EP EP-AA-122-1001 0002 DRILL DEVELOPMENT, CONDUCT AND EVALUATION 12/20/02 PWE PB PROC EP EP-AA-122-1002 0002 EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION 12/20/02 PWE PB PROC EP EP-AA-122-1003 0002 SCHEDULING OF DRILLS AND EXERCISES 12/20/02 PWE PB PROC EP EP-AA-122-1004 0001 DEMONSTRATION CRITERIA 12/20/02 PWE PB PROC EP EP-AA-123 0002 COMPUTER PROGRAMS 10/18/02 PWE PB PROC EP EP-AA-124 0004 INVENTORIES AND SURVEILLANCES 11/12/02 PWE PB PROC EP EP-AA-125 0002 EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS 12/20/02 PWE PB PROC EP EP-AA-125-1001 0002 EP PERFORMANCE INDICATOR GUIDANCE 12/20/02 PWE PB PROC EP EP-AA-125-1002 0002 ERO PERFORMANCE - PERFORMANCE INDICATORS GUIDANCE 12/20/02 PWE PB PROC EP EP-AA-125-1003 0002 ERP READINESS - PERFORMANCE INDICATORS GUIDANCE 1 2/20/02 PWE PB PROC EP EP-AA-125-1004 0002 EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS 12/20/02 PWE 12/20/02 PWE

.~. .T-4' 5/09/2003 PAGE 2 PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV IEFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR PB PROC EP EP-AA-125-1004 0002 GUIDANCE 12/20/02 PWE PB PROC EP EP-AA-125-1005 0000 PROBLEM IDENTIFICATION & RESOULTION PERFORMANCE INDICATOR 12/20/02 PWE GUIDANCE PB PROC EP EP-C-2 0008 EMERGENCY PREPAREDNESS CORRECTIVE ACTION PROCESS - CANCELLED 07/24/01 PWE REPLACED BY LS-AA-125 PB PROC EP EP-C-2-1 0001 IFA FOR ACTION ITEM TRACKING SYSTEM - CANCELLED - NO REPLACEMENT 03/10/97 PWE PB PROC EP EP-C-2-2 0001 ACTION/REQUEST EVALUATION NUMBERS AND TREND CODES CANCELLED - NO 12/18/98 PWE EWPLACEMENT PB PROC EP EP-C-3-1 EXH 0000 DEVELOPMENT AND MAINTENANCE OF THE EMERGENCY RESPONSE FACILITIES 04/17/95 PWE AND EQUIPMENT (ERF/E) PROGRAM - CANCELLED - NO REPLACEMENT PB PROC EP EP-C-4-1 0000 FLOWCHART OF DESIGNATION, TRAINING AND MAINTENANCE OF 03/10/97 PWE NUCLEAR ERO CANCELLED - NO REPLACEMENT PB PROC EP EP-C-5-1 0000 INTERFACE AGREEMENT FOR OFFSITE ORGANIZATION MATRIX REVIEW - 03/10/97 PWE CANCELLED - NO REPLACEMENT PB PROC EP EP-C-5-2 0000 INTERFACE AGREEMENT MATRIX FOR OFFSITE ORGANIZATIONS CANCELLED - 04/10/00 PWE NO REPLACEMENT CANCELLED - NO REPLACEMENT PB PROC EP EP-C-6 0004 PREPARATION, CONDUCT, AND EVALUATION OF EMERGENCY RESPONSE 02/21/02 PWE DRILLS AND EXCERCISES CANCELLED - REPLACED BY EP-MA-122 PB PROC EP EP-C-6-1 0000 DRILL OBJECTIVES - CANCELLED - NO REPLACEMENT 03/10/97 PWE PB PROC EP EP-C-6-2 0000 ANNUAL EXCERCISE SCENARIO SUBMITTAL GUIDELINES - CANCELLED - NO 03/10/97 PWE REPLACEMENT PB PROC EP EP-C-6-3 0000 SCENARIO MANUAL FORMAT - CANCELLED - NO REPLACEMENT 03/10/97 PWE PB PROC EP EP-C-6-4 0000 DRILL ACTIVITY CHECKLIST - CANCELLED - NO REPLACEMENT 03/10/97 PWE PB PROC EP EP-C-6-5 0000 DRILL REPORT FORMAT - CANCELLED - NO REPLACEMENT 03/10/97 PWE PB PROC EP EP-C-7-1 0000 IFA FOR ROUTINE ADMINISTRATION & TESTING CANCELLED - NO 03/10/97 PWE REPLACEMENT PB PROC EP EP-C-7-2 0000 IFA FOR EMERGENCY SIREN MAINTENANCE CANCELLED - NO REPLACEMENT 03/10/97 PWE PB PROC EP EP-MA-110-100 0001 ERO COMPUTER APPLICATIONS 02/20/03 PWE PB PROC EP EP-MA-110-200 0002 DOSE ASSESSMENT 02/20/03 PWE PB PROC EP EP-MA-112-406 0001 MAROG OFFSITE LIASONS 02/20/03 PWE PB PROC EP EP-MA-113-100 0001 ASSEMBLY AND SITE EVACUATION 02/20/03 PWE PB PROC EP EP-MA-114-100 0003 MAROG NOTIFICATIONS 05/08/03 PWE PB PROC EP EP-MA-121-1002 0000 ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, 12/20/02 PWE MAINTENANCE AND PERFORMANCE TRENDING PROGRAM PB PROC EP EP-MA-121-1004 0000 EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL 12/20/02 PWE OF EQUIPMENT & OUTAGES PB PROC EP EP-MA-122 0000 p EXERCISE AND DRILLS - CANCELLED REPLACED BY EP-AA-122 10/18/02 PWE PB PROC EP EP-MA-122-1001 00022 DRILL DEVELOPMENT, CONDUCT AND EVALUATION - CANCELLED REPLACED 10/18/02 PWE BY EP-AA-122-1001 PB PROC EP EP-MA-122-1002 00022 EXERCISE DEVLOPMENT, CONDUCT AND EVALUATION - CANCELLED REPLACED 10/18/02 PWE BY EP-AA-122-1002 PB PROC EP EP-MA-122-1003 0000 I SCHEDULING OF DRILLS AND EXERCISES - CANCELLED REPLACED BY 10/18/02 PWE EP-AA-122-1003 PB PROC EP EP-MA-122-1004 0000 DEMONSTRATION CRITERIA - CANCELLED REPLACED BY EP-AA-122-1004 10/18/02 PWE PB PROC EP EP-MA-124-1001 0001 FACILITY INVENTORIES AND EQUIPMENT TESTS 02/20/03 PWE PB PROC EP EP-MA-125-1002 OOC COLLECTION AND EVALUATION OF DATA FOR INDICATOR E EP.O1 "DRILL 12/20/02 PWE EXERCISE PERFORMANCE" CANCELLED - EP-AA-125-1002 PB PROC EP EP-MA-125-1003 0001 COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.02, 12/20/02 PWE "EMERGENCY RESPONSE ORGANIZATION PARTICIPATION"" CANCELLED -

REPLACED BY EP-AA-125-1003

I 5/09/2003 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 EP EP-MA-125-1004 0000 COLLECTION AND EVAULUATION OF DATA FOR INDIATOR R.EP.03 ALERT 12/20/02 PWE

& NOTIFICATION SYSTEM RELIABILITY CANCELLED - REPLACED BY EP-AA-125-1004 PB PROC EP EP-UG-0 1 0005 CONTROL OF EP GUIDELINES 12/07/98 PB PROC EP EP-UG-05 0004 EMERGENCY PREPAREDNESS STAFF ORIENTATION 12/07/98 PB PROC EP EP-UG-05-1 0004 CHECKLIST FOR EMERGENCY PREPAREDNESS STAFF ORIENTATION 03/13/00

    • END OF REPORT **

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

a K2 EMERGENCY PLAN IMPLEMENTING PROCEDURE I DOCUMENT PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL EP-AA-1 10 4 2003-03-28 TMI1 ASSESSMENT OF EMERGENCIES 2 EP-M-1 10-301 0 2003-03-28 TMII CORE DAMAGE ASSESSMENT (BWR) 2 EP-AA-1 10-302 1 2003-03-28 TMI1 CORE DAMAGE ASSESSMENT (PWR) 2 EP-AA-1 11 5 2003-03-28 TMI1 EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS 2 EP-AA-1 12 7 2003-03-28 TMI1 EMERGENCY RESPONSE ORGANIZATION (ERO) -

EMERGENCY RESPONSE FACILITY (ERF) ACTIVATION AND OPERATION EP-AA-1 12-100 5 2003-03-28 TMII CONTROL ROOM OPERATIONS EP-AA-1 12-200 4 2003-03-28 TMI1 TSC ACTIVATION AND OPERATION EP-AA-1 12-201 I 2003-03-28 TMII TSC COMMAND AND CONTROL EP-AA-1 12-202 1 2003-03-28 TMII TSC FACILITY SUPPORT GROUP EP-AA-1 12-203 1 2003-03-28 TMI1 TSC OPERATION GROUP EP-AA-1 12-204 I 2003-03-28 TMI1 TSC TECHNICAL SUPPORT GROUP EP-AA-1 12-205 I 2003-03-28 TMI1 TSC MAINTENANCE GROUP EP-AA-1 12-206 I 2003-03-28 TMI1 TSC RADIATION PROTECTION / CHEMISTRY GROUP EP-AA-1 12-300 4 2003-03-28 TMI1 OPERATIONS SUPPORT CENTER ACTIVATION AND OPERATION EP-AA-1 12-400 4 2003-03-28 TMI1 EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION EP-AA-1 12-401 1 2003-03-28 TMI1 NUCLEAR DUTY OFFICER (NDO)

EP-AA-1 12-402 1 2003-03-28 TMI1 EOF COMMAND AND CONTROL EP-AA-1 12-403 1 2003-03-28 TMI1 EOF LOGISTICS SUPPORT GROUP EP-AA-1 12-404 1 2003-03-28 TMI1 EOF TECHINICAL SUPPORT GROUP

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

EP-MA-1 12-406 1 2003-03-28 TMI1 MAROG OFFSITE LIAISONS EP-MA-1 13-1 00 1 2003-03-28 TMI1 ASSEMBLY AND SITE EVACUATION EP-MA-1 14-1 00 3 2003-05-08 TMI1 MAROG NOTIFICATIONS EPIP-TMI-.06 43 2002-12-02 TMI1 ADDITIONAL ASSISTANCE AND NOTIFICATION

0 PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL EPIP-TMI-.16 11 2002-07-12 TMI1 CONTAMINATED INJURIES 2 EPIP-TMI-.19 10 2000-10-20 TMI1 EMERGENCY DOSIMETRY / SECURITY BADGE 2 ISSUANCE TEP-ADM-1300.01 11 2003-03-28 TMI1 MAINTAINING EMERGENCY PREPAREDNESS 2

TEP-ADM-1300.02 10 2001-03-01 TMI1 EMERGENCY PREPAREDNESS TRAINING 3

TEP-ADM-1300.04 9 2002-05-10 TMI1 ADMINISTRATION OF THE TMI INITIAL RESPONSE AND 3

EMERGENCY SUPPORT ORGANIZATION DUTY ROSTER TEP-ADM-1300.05 12 2003-03-28 TMI1 EMERGENCY EQUIPMENT READINESS 2

-Iv t r SERIES: 0054 EMERGENCY PREPAREDNESS PROCEDURE PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE ' TC NUMBER LEVEL TEP-SUR-1 310.01 11 2003-03-28 TMI1 EMERGENCY COMMUNICATIONS TEST PROCEDURE 2

TEP-SUR-1 310.05 5 2003-03-28 TMIl VERIFICATION OF EMERGENCY PREPAREDNESS AIDS 3

TEP-SUR-1 310.10 5 2001-11-13 TMII PROCEDURE CHANGE NOTIFICATION 3

TMI-ADM-1201.01 3 2001-11-07 TMI1 EMERGENCY PREPAREDNESS EVENT REPORTS 3

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