ML032020444
| ML032020444 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom, Limerick, Crane  (DPR-044, DPR-050, DPR-056, NPF-039, NPF-085) |
| Issue date: | 07/14/2003 |
| 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 | |
| 5928-03-20146 EP-MA-110-100, Rev 2, EP-MA-114-100, Rev 4 | |
| Download: ML032020444 (110) | |
Text
Exek ns.
AmerGen M Nuclear An Exelon/British Energy Company Exelon Generation 4300 Winfield Road Warrenville, IL 60555 www.exelonCOTP.COM 10CFR50, Appendix E 5928-03-20146 July 14, 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-l 10-100, Revision 2, "ERO Computer Applications' EP-MA-1 14-100, Revision 4, 'MAROG Notifications' Enclosed are revised Emergency Plan Procedures 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. These procedures are required to be submitted within thirty (30) days of their revision in accordance with 1 OCFR50, Appendix E, and 1 OCFR50.4.
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.
5A4-
Emergency Plan Procedures July 14, 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 (w/ Enclosure)
D. M. Skay, USNRC, Senior Project Manager (w/ Enclosure)
A. C. McMurtray, USNRC, Senior Resident Inspector, PBAPS (wlo Enclosure)
A. L. Burritt, USNRC, Senior Resident Inspector, LGS (wlo Enclosure)
C. W. Smith, USNRC, Acting Senior Resident Inspector, TMI-1 (wlo Enclosures)
File No. 03035
ENCLOSURE 1 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 EP-MA-110-100, "ERO Computer Applications" - Revision 2 EP-MA-1 14-100, "MAROG Notifications" - Revision 4
Exektn.
EP-MA-1 10-100 n__
Revision 2 Page 1 of 73 Nudear Level 2 - Reference Use ERO COMPUTER APPLICATIONS
- 1.
PURPOSE 1.1 This procedure provides the guidance for gathering information and the operation of equipment associated with various data acquisition and display methods.
- 2.
TERMS AND DEFINITIONS 2.1 The Chronological Events Log, is an option under the News Writer Program that allows for the electronic documentation of significant event activities for dissemination to the news media.
2.2 The Emeraencv Response Data System (ERDS), is a direct near real-time electronic data link between the onsite computer system and the NRC Headquarters Operations Center that provides for the automated transmission of a limited data set of selected parameters.
2.3 The Emergency Preparedness Data System (EPDS), is an emergency facility data system used to aid in assessing plant response and status during emergencies. EPDS is a computer based real-time data acquisition and display system, which acquires, stores and re-packages data from the Plant Monitoring System (PMS) and Radiological Monitoring System (RMS) for display in the Technical Support Center (TSC) at Limerick and Peach Bottom Stations and the common Emergency Operations Facility (EOF) at the Coatesville, Pennsylvania. Service Center.
2.4 KI (Potassium Iodide) Spreadsheet, is an EXCEL spreadsheet used to calculate 1-131 concentration and thyroid dose based on an air sample analysis. It also provides a recommendation on KI issuance to Exelon emergency workers.
2.5 News Writer is an electronic program used by the Emergency Public Information Organization for the generation and review of press releases for distribution to the news media. News Writer is also used to store standard biographies for Exelon Spokespersons.
2.6 The Plant Monitoring System (PMS), refers to the station process computer application at Limerick and Peach Bottom Generating Stations. The data feed for EPDS and ERDS data links is feed from the PMS.
2.7 The Priority Status Board, is an electronic means of automatically displaying entries made on the TSC board in the Operations Support Center (OSC) and EOF for Limerick and Peach Bottom Stations.
EP-MA-1 10-1 00 Revision 2 Page 2 of 73
- 3.
RESPONSIBILITIES - None
- 4.
MAIN BODY 4.1 REFER to the following equipment operating guidelines or references, as applicable:
Generic Equipment Operating Instructions -
Attachments 1A thru 1 B Limerick (LGS) Station-Specific Guidelines e Attachments 2A thru 2H Peach Bottom (PBAPS) Station-Specific Guidelines i Attachments 3A thru 3H Three Mile Island (TMI) Station-Specific Guidelines -
Attachments 4A thru 4D Coatesville Facility-Specific Guidelines4 Attachments 5A thru 5D
- 5.
DOCUMENTATION - None
- 6.
REFERENCES 6.1 Station Commitments 6.1.1 Limerick CM-1 T01715 (Attachment 2E)
- 7.
ATTACHMENTS 7.1, Generic Equipment Operating Instructions (Affecting Multiple Stations):
- A, LGS I PBAPS Emergency Preparedness Data System
- B, Potassium Iodide (KI) Spreadsheet Users Guide 7.2, Limerick (LGS) Station-Specific Guidelines:
- A, (LGS) Emergency Response Data System Instructions
- B, (LGS) Basic Instructions for Establishing Priority Status / OSC Team Board
- C, (LGS) Obtaining Radiological Data from RM-I
- D, (LGS) Obtaining Meteorological Data from PMS
- E, (LGS) Offsite Siren Activation
- F, (LGS) TSC Overhead Projector Display Instructions
- G, (LGS) Employee Emergency Notification Line Instructions
- H, (LGS) Area Radiation Monitor Status Listing
EP-MA-110-100 Revision 2 Page 3 of 731 7.3, Peach Bottom (PBAPS) Station-Specific Guidelines l
- A, (PBAPS) Plant Monitoring System (PMS) Log-In Instructions
- B, (PBAPS) Emergency Response Data System Instructions
- C, (PBAPS) Basic Instructions for Establishing Priority Status / OSC Team Board
- D, (PBAPS) TSC Electronic Display Board Instructions
- E, (PBAPS) TSC Overhead Projector Display Instructions
- F, (PBAPS) Offsite Siren Activation
- G, (PBAPS) Employee Emergency Notification Line Instructions
- H, (PBAPS) Area Radiation Monitor Status Listing 7.4, Three Mile Island (TMI) Station-Specific Guidelines
- A, (TMI) Emergency Response Data System Instructions
- B, (TMI) Employee Emergency Notification Line Instructions
- C, (TMI) Instructions for Accessing Reuter Stokes
- D, (TMI) Accountability Card Reader Instructions 7.5, Coatesville Facility-Specific Guidelines
- A, Operation of the EOF Projection Controller
- B, JPIC Outlook Access
- C, News Writer I Chronological Events Description Log Users Guide
- D, EOF Access to TMI Plant Process Computer (PPC)
EP-MA-110-100 Revision 2 Page 4 of 73 ATTACHMENT 1A LGS / PBAPS Emergency Preparedness Data System Page 1 of 4 ACTIVATION:
A. To Open One Or Several Displays NOTE:
Always use left mouse button STEP I TURN ON power to the computer and printer STEP 2 If "Group Main" is NOT open then:
DOUBLE CLICK on "Desktop Manager" icon DOUBLE CLICK on "Main" and follow open steps (4.3)
STEP 3 If "Group Main" IS open then:
Using the mouse, MOVE arrow to top bar (center) of "Group Main" STEP 4 HOLD the mouse button down and MOVE display to the bottom right hand comer of the screen DOUBLE CLICK on "EPDS" in "Group Main" STEP 5 Using the mouse, MOVE the arrow to the menu bar CLICK on station of interest CLICK on unit of interest STEP 6 Using the mouse, MOVE the arrow to the "down" scroll bar arrow CLICK the mouse and LOCATE the parameter of interest DOUBLE CLICK on the parameter of interest
EP-MA-110-100 Revision 2 Page 5 of 73 ATTACHMENT JA LGS I PBAPS Emergency Preparedness Data System Page 2 of 4 B. To Open More Displavs STEP 1 CLICK on "Utilities" STEP 2 CLICK on 1/4 up left STEP 3 LOCATE "Group Main" STEP 4 DOUBLE CLICK on "EPDS" STEP 5 SELECT affected Station/Unit STEP 6 SELECT Parameter STEP 7 CLICK on "Utilities" STEP 8 CLICK on 1/4 up right STEP 9 Repeat previous steps for more displays (1/4 down left, then 1/4 down right)
C. To Set Up Auto Automatic Printinq STEP I CLICK on "Utilities" STEP 2 CLICK on "Periodic Report STEP 3 CLICK on Station/Unit of interest box STEP 4 CLICK on frequency of interest STEP 5 CLICK on parameters of interest STEP 6 CLICK on uOK" ("ACTIVE" is displayed)
STEP 7 CLICK on the "down" arrow in the upper right corner of the display NOTE:
"Restore" can be used to view active selections "Quit" terminates automatic printing
EP-MA-110-100 Revision 2 Page 6 of 73 ATTACHMENT 1A LGS I PBAPS Emergency Preparedness Data System Page 3 of 4 D. To Trend A Parameter Note: Trending will tie up terminal until trend is complete STEP I In display of interest, DOUBLE CLICK on value to be trended.
STEP 2 If necessary to adjust the trend ranges, then:
CLICK on scale Using the mouse, POSITION the cursor to the right of the value to be changed Click on the mouse button STEP 3 STRIKE "Back Space" key to delete numbers to be changed STEP 4 TYPE in the new value and CLICK on "OK" STEP 5 To cancel trend display, CLICK on "Exit' E. To Playback A Particular DisDlay Or Trend Value NOTE:
STEP i STEP 2 STEP 3 STEP 4 STEP 5 The system will play back condensed 30 second snapshots every few seconds over the time period selected.
CLICK on "Playback" in the display of interest CLICK on "On" SET value for the amount of time to be played back CLICK on 'OK" To turn off playback:
CLICK on "Playback" CLICK on uOff" F. To Print An Individual Report STEP I CLICK on "Utilities" in the display of interest STEP 2 CLICK on "Print Screen"
EP-MA-110-100 Revision 2 Page 7 of 73 ATTACHMENT 1A LGS / PBAPS Emergency Preparedness Data System Page 4of 4 REBOOT PROCESS:
Prerequisites:
A. EPDS appears unresponsive with an apparently operable sending modem and/or B. Notification from NISD has been received that the EOF LAN was 'down" but has been restored to normal functionality.
Reboot the EOF EPDS data receiver using either of the following methods:
- 1.
If at the EOF, then PERFORM the following:
1.1 ENTER the Telecommunications Room and LOCATE the EPDS Data Receiver PC.
NOTE: Several PCs are in the room. The Data Receiver is one of several along the north wall of the room (left wall as you enter the room.) The PC farthest from the door is the EOF LAN server. The Data Receiver is immediately to the left of the server (the side closer to the door.)
1.2 PERFORM either:
1.2.1 PRESS the reboot button; or 1.2.2 TURN OFF the power switch and WAIT about 15 seconds, then TURN ON the power switch 1.3 TEST EPDS functionality.
1.3.1 If EPDS functionality is normal, then PROCEED with intended activities.
1.3.2 If EPDS is NOT normafly functional, then CONTACT the NISD EP representative or CALL the Exelon Help Desk at 803:4357.
1.3.3 NOTIFY appropriate concerned parties such as emergency response leadership, lead drill controller, or site EP Coordinators of EPDS status.
- 2.
If NOT at the EOF, then PERFORM a remote reboot as follows:
2.1 Using a standard touchtone telephone, DIAL (610) 380-3906.
2.2 Wait a few seconds, then ENTER the security code by "1248" on the telephone keypad.
You should hear a tone.
NOTE:
The EPDS Data Receiver should reboot in about 20 seconds and will be available normally in a few minutes.
2.3 TEST EPDS functionality per Step 1.3.
EP-MA-1 10-1 00 Revision 2 Page 8 of 73 ATTACHMENT IB KI Spreadsheet Users Guide Page 1 of 3 KI Spreadsheet Program can be accessed via either:
Icon on designated DAPAR lap-top computers, or Common drive paths:
Limerick Generating Station (LGS): \\\\PECO\\.PBS2_DATAI.PBSSRVS.PBS.PECO\\EPDAPAR Peach Bottom Atomic Power Station (PBAPS): \\\\PECO\\.PBS2_DATA1.PBSSRVS.PBS.PECOkEP_DAPAR NOTE:
An EXCEL spreadsheet (Table 3-1) has been provided to calculate 1-131 concentration and thyroid dose, as wellas generate a recommendation on KI issuance to Exelon emergency workers. The spreadsheet is launched by clicking on the icon labeled "KI Assessment". This opens a shared, locked Microsoft Excel spreadsheet that will perform the assessment per input data that provided.
NOTE:
The spreadsheet is protected to prevent accidental changes being made to the calculations.
The only cells that can be changed are those fields colored purple on the spreadsheet display screen. Cell E4 contains the current date/time for recordkeeping purposes and should not be altered by the user.
- 1. ENTER the following information in text fields for event documentation (none of these cells are required to perform the calculation):
The station name for which the calculation is being done (cell E5);
The sample collection point or descriptor (cell E9);
The sample cartridge type used (zeolite or charcoal) (cell El0);
The sampler start time, if known (cell El 1);
The sampler ending time, if known (cell E12);
The sample analysis point or descriptor (cell E16);
The sample analysis time (cell E17).
- 2. The following values are required to be entered in order to do the calculation:
The air sampler running time in minutes (cell E13) ; this value is not calculated automatically from the entered running times; The air sampler flow rate over the running time, by selecting "cpm" or Ipm" (cell E14);
The background count rate, in cpm, on instrument at the location at which the sample was counted (cell E18);
The pre-filter count rate, in cpm; a gross (background included) measurement is expected (cell E19);
The sampler cartridge count rate, in cpm; a gross (background included) measurement is expected (cell E20);
The number of hours remaining in which the persons for whom the calculation is being made may be exposed to iodine (cell 06);
The percent of possible exposure time that the persons for whom the calculation is being made are expected to actually be exposed (cell 07); use the default value of 50% unless a better estimate can be made.
EP-MA-1 10-1 00 Revision 2 Page 9 of 73 ATTACHMENT lBl KI Spreadsheet Users Guide Page 2 of 3
- 3. The following intermediate information is calculated by the spreadsheet, and values displayed for the user:
The total sample count rate, in cpm (cell E23);
The total sample volume, in cubic centimeters (cell E24);
The total sample concentration, in pCilcm3 (cell E26).
- 4. The estimated thyroid dose value can be read from cell 018 (displayed in green lettering). The percent of the dose as fraction of the 50 rem PAG can be read from cell 019. If the value of P18 does exceed the PAG value, a recommendation to issue KI appears a box immediately below the dose estimate (range M21 to R22). If the value of 018 does not exceed the PAG, the word 'NOT" appears in cell 021, changing the recommendation to not issuing KI. The number of hours that emergency workers may be exposed to a plume at the current dose level without exceeding the PAG is given in cell P25.
- 5. A summary report is printed containing all input data and calculated information when the "print" icon is clicked, located on the Excel button bar.
- 6. The report contains zones to record the following:
A)
Information relating to contacting the Exelon Occupational Health Services Department (OHSD):
The time the call was made; Whether contact was successfully made; The name of the person contacted; Whether concurrence for KI was obtained from OHSD; If concurrence is not obtained from OHSD, the reason given.
B)
The recommendation of the Radiation Protection Manager whether to issue KI. A recommendation must be circled, then signed and dated.
C)
The approval or denial of KI by the Station Emergency Director.
NOTE:
Whether KI issuance is approved or denied must be circled, then signed and dated.
- 7. Copies of the completed KI report should be made and distributed. The original should be controlled for incident documentation.
(
(
EP-MA-110-100 Revision 2 Page 10 of 73 ATTACHMENT 1B KI Spreadsheet Users Guide Page 3 of 3 mstnotlons compute too srnone colors m HlUe Calculation Date & Time Exelon Station 0610312003 12:07 Three Mile Island time name Go To P18 for value of CDE In rem or use the PRINT icon Sample Collection Point E-45 Sample Type Charcoal Sampler Start Time 12:00 SamplerEndTime 12:34 Sampler Run Time a5 Sampler Flow Rate 6
SWUM-Assumptins Team Hours Left on Shift
% Time Exposed to Plume (estimate or use default of 50%)
Da,
_z'av 7
77 his location cartridge hh:mm hh:mm min 1pm (zealite or charcoal)
(if knowe. not required)
(i known. not requied))
(total minutes)
(averae rate)
Exposure Time Default Breathing Rate Dose Conversion Factor KI Protective Action Guide 3.85 hrs 1.20E+06 cm3 lhr (adult male) 1.08 rem per MCI ingested 50 rem CDE Sample Analysis Point Sample Analysis Time Background GM Count Rate Prefilter Count Rate (gross)
Cartridge Count Rate (gross)
Net Sample Count Rate Sample Volume T411 11:33 22 380 550 location hh:mm (If know.)
cpm cpm (requIred) cpm (required)
CDE 0.65 rem Percent of PAG 1.30 percent 1lFOR THIS SAMPLE, KI IS NOT RECOMMENDED I
FOR EiXELON EMERGENCY WORPKERSM 8.560E+02 cpm 3.30E+05 cm3 (cc)
FOR THIS SAMPLE, EXELON EMERGENCY WORKERS MAY IBE EXPOSED AT THIS RATE FOR 297.17 hours1.967593e-4 days <br />0.00472 hours <br />2.810847e-5 weeks <br />6.4685e-6 months <br /> ISample Concentration 1.30E.07 PCIucm 3 1-131 IUNTIL THE KI PROTECTIVE ACTION GUIDE IS REACHED.
CEelon oc*rc.-tiol^-oIalth -eru0ees If Contact Not Made, Give Reason:
OHS contacted YES NO ATTEMPTED Person Contacted:
Permission Granted for Thyroid Blocking ?
YES NO Contact Time:
_hh:mm If Permission Not Granted, Give Reason:
ROUIew I have reviewed this information for accuracy and completeness.
I (DO)
(DO NOT) (indicate one) RECOMMEND Issuing thyroid blocking agents to Exelon Emergency Workers.
Radiation Protection Manager Appewats I have reviewed the information contained in this report.
I (DO) (DO NOT) (indicate one) APPROVE Issuing thyroid blocking agents to Exelon Emergency Workers Name:
Emergency Director hh:mm Time :
Date: -
/ -
/ -
EP-MA-1 10-1 00 Revision 2 Page 11 of 73 ATTACHMENT 2A LGS Emergency Response Data System Instructions Page 1 of 3 STEP I TURN ON Emergency Preparedness Data System (EPDS) monitor EOF "A" primary / EOF WB" backup STEP 2 DOUBLE CLICK on "NRCI.... COM8" icon.
STEP 3 DOUBLE CLICK on the letter "M" (in "Manual Session").
NOTE:
Session state should say "IN SESSION" when successful connection is established.
STEP 4 DOUBLE CLICK on 'NRC2.... COM9" icon.
STEP 5 DOUBLE CLICK on the letter uM" (in "Manual Session").
NOTE:
Session state should say "IN SESSION' when successful connection is established.
If required, then PERFORM troubleshooting guidance in STEPs 6 thru 12:
STEP 6 If both windows, 'NRC1.... COM8" AND "NRC2.... COM9" Session State says "IN SESSION", then ERDS is activated and no further action is required; otherwise, PROCEED with STEP 7.
STEP 7 RESET modemthat is not connecting by turning off power switch on back of modem unit, waiting approximately 15 seconds, and TURN power ON.
NOTE:
NRC1.... COM8 (Unit 1 is top modem, NRC2.... COM9 (Unit 2) is bottom modem.
STEP 8 DOUBLE CLICK on the letter "Mm (in "Manual Session") for window that did not show Session State "IN SESSION".
STEP 9 If Session State now says "IN SESSION" for window that did not previously connect, then ERDS is activated and no further action is required; otherwise, PROCEED with STEP 10.
NOTE:
The following step will make the EPDS System unavailable while the computer is rebooting. EPDS will return automatically when the rebooting process is completed.
STEP 10 REBOOT the EPDS computer by turning off the power to the CPU box, waiting approximately 15 seconds, and TURN power ON.
EP-MA-1 10-100 Revision 2 Page 12 of 73 ATTACHMENT 2A LGS Emergency Response Data System Instructions Page 2 of 3 I
STEP 11 RESET both modems by turning off power switch on back of modem unit, waiting approximately 15 seconds, and TURN power on.
NOTE:
NRC1....COM8 (Unit 1) is top modem, NRC2.... COM9 (Unit 2) is bottom modem.
STEP 12 PERFORM STEPs 2 thru 5 to attempt ERDS activation.
a If activation is not successful, then INFORM the TSC Director and ENS Communicator. IT will have to troubleshoot further and correct the situation.
COMPUTER POINT B000/B000 1001/8001 B002/B002 B003/B003 El 109/E2109 E1133/E2133 E1110/E2110 E1134/E2134 E1114/E2114 El 138/E2138 E1115/E2115 E1139/E2139 E1240/E2240 E1239/E2239 E1419/E2419 E13391E2339 E1418/E2418 E1338/E2338 El 2381E2238 El 237/E2237 E1236/E2236 E1241/E2241 E1340/E2340 ENGINEERING UNITS
% Power
% Power
% Power
% Power CPS CPS CPS CPS IN/NOT IN IN/NOT IN IN/NOT IN IN/NOT IN Inches Water Level Inches Water Level Inches Water Level Inches Water Level Inches Water Level Inches Water Level Inches Water Level Inches Water Level Inches Water Level MLB/HR GPM DESCRIPTION APRM 1 SIM Thermal Power APRM 2 SIM Thermal Power APRM 3 SIM Thermal Power APRM 4 SIM Thermal Power A SRM Count Rate B SRM Count Rate C SRM Count Rate D SRM Count Rate A SRM Position B SRM Position C SRM Position D SRM Position Shutdown Range Reactor Level Upset Range Reactor Level Fuel Zone Range Reactor Level B Fuel Zone Range Reactor Level A Wide Range Reactor Level B Wide Range Reactor Level A Narrow Range Reactor Level C Narrow Range Reactor Level B Narrow Range Reactor Level A Total Feedwater Flow RCIC System Flow
EP-MA-11 0-1 00 Revision 2 Page 13 of 73 ATTACHMENT 2A LGS Emergency Response Data System Instructions Page 3 of 3 COMPUTER POINT E1234/E2234 E1430/E2430 E1353/E2353 E1420/E2420 E1341/E2341 E1421/E2421 E1466/E2466 El 506/E2506 El 342/E2342 E1422/E2422 El 192/E2192 4TE076 E1088/E2088 1 RA191/1 RA291 2RA191/2RA291 3RA191/3RA291 4RA191/4RA291 E1082/E2082 E1425/E2425 E1423/E2423 E1343/E2343 E1515/E2525 E1658/E2658 E1424/E2424 El 344/E2344 E1680/E2680 E1602/E2602 E1186/E2186 E1210/E2210 B21V0065/B21V0065 B21V0064/B21V0064 E1083/E2083 TS.SP.I T2.SP.U TI.DR.I T2.DR.U Tl.DT.UL T2.DT.UL T1.ST.I T2.STI ENGINEERING UNITS PSIG PSIG PSIG KGPM KGPM KGPM KGPM KGPM KGPM KGPM GAL pCi/Sec mR/Hr R/Hr RtHr R/Hr R/Hr mR/Hr PSIG PSIG PSIG Deg. F Deg. F Deg. F Deg. F FT FT FT FT FT MPH MPH Degrees Degrees Deg. F Deg. F.
Degrees Degrees DESCRIPTION Narrow Range Reactor Pressure Upset Range Reactor Pressure B Upset Range Reactor Pressure A HPCI System Flow A RHR System Flow B RHR System Flow C RHR System Flow D RHR System Flow A Core Spray Flow B Core Spray Flow Drywell Floor Drain Sump Level North Stack Total Effluent Steam Jet Air Ejector Rad Mon Drywell Area Post LOCA Rad Drywell Area Post LOCA Rad Drywell Area Post LOCA Rad Drywell Area Post LOCA Rad Main Steam Rad Monitor Narrow Range Drywell Pressure Wide Range Drywell Press B Wide Range Drywell Press A Drywell Atmosphere Temp Drywell Atmosphere Temp Suppression Pool Airspace Temp B Suppression Pool Airspace Temp A Suppression Pool Water Level Suppression Pool Water Level Suppression Pool Level B Suppression Pool Level A Drywell H2 Concentration Drywell 02 Concentration Condensate Storage Tank Level Tower I Wind Speed Tower 2 Wind Speed Tower I Direction Tower 2 Direction Tower 1 Delta-Temp Tower 2 Delta-Temp Tower 1 Sigma Theta Tower 2 Sigma Theta
EP-MA-110-100 Revision 2 Page 14 of 73 ATTACHMENT 2B (LGS) Instructions for Establishing Priority Status I OSC Team Board Page 1 of 5 TSC Status Board Operation....................
REFER to Section 1 OSC Status Board Operation....................
REFER to Section 2 EOF Status Board Operation....................
REFER to Section 3 Printing Status Board Display....................
REFER to Section 4 Section 1 TSC Status Board Operation STEP I TURN ON computer.
STEP 2 After the computer has finished loading, press Ctrl+Aft+Del to log on.
Enter:
Name:
Whiteboard Password: newkleeor STEP 3 NetMeeting and Webster (Whiteboard) will auto start.
STEP 4 On uNetMeeting" Window, STEP 5 In the "Host a Meeting" SELECT "CALL", and dialog box, CHECK then SELECT "HOST "SHARING" in the MEETING".
"Meeting Tools" Section AI 11
.I
,I0
EP-MA-1 10-100 Revision 2 Page 15 of73 ATTACHMENT 2B (LGS) Instructions for Establishing Priority Status I OSC Team Board Page 2 of 5 STEP 6 On the uNetMeeting" Window, SELECT "CALL', and then SELECT 'AUTOMATICALLY ACCEPT CALLS ".
STEP 7 On the "NetMeeting" Window, SELECT "TOOLS", and then SELECT "SHARING".
I _
slang-0 STEP 8 In the "Sharing -
Programs" dialog box, SELECT "Webster-Priority Status Board",
and then CLICK "SHARE", and finally CLICK "CLOSE".
I
EP-MA-110-1 00 Revision 2 Page 16 of 73 ATTACHMENT 2B (LGS) Instructions for Establishing Priority Status / OSC Team Board Page 3 of 6 CAUTION Failure to perform STEP 9 will render that section of the screen unusable by the EOF and OSC STEP 9 MINIMIZE "NetMeeting" Window.
STEP 10 MAXIMIZE "Webster - Priority Status Board" Window.
STEP 11 VERIFY operation of the Priority Status Board by contacting the OSC &
EOF.
At the comIletion of drill/emergency, PERFORM the following:
STEP I On "NetMeeting" Window, SELECT "CALL", and then SELECT UHANG UP" STEP 2 From the Webster START Menu, SELECT "SHUT DOWN STEP 3 When "Save changes to Priority.wbd - ibid" appears, SELECT "NO".
Section 2 OSC Status Board Operation STEP I TURN ON computer and LOG ON using Whiteboard ID as follows.:
1.1 LEFT CLICK "Workstation only" check block.
1.2 ENTER user ID "Whiteboard".
1.3 ENTER password "newkleeor".
1.4 LEFT CLICK on "Advanced" button.
1.5 LEFT CLICK on down arrow to the right of "From:"
1.6 LEFT CLICK on "EXELON030080".
1.7 LEFT CLICK on "OK".
1.8 LEFT CLICK on "X" in upper right corner of window that appears..
EP-MA-1 10-1 00 Revision 2 Page 17 of 73 ATTACHMENT 2B (LGS) Instructions for Establishing Priority Status I OSC Team Board Page 4 of 5 NOTE:
Steps in Section 1 for TSC Status Board Operation must be completed in order for the following step to properly connect to TSC. If after performing the following step, the link is not established, then CONTACT the TSC Damage Control Communicator and perform the following step after Section 1 is completed.
STEP 2 DOUBLE CLICK on the "LGSPSB" Icon on the Desktop.
LGSPSB STEP 3 MAXIMIZE "Webster - Priority Status Board" Window.
NOTE:
You may observe a block of color obscuring some or the entire status board window. This is caused by the TSC opening another window in front of the Status Board window on the TSC PC.
If this does not go away, then CONTACT the TSC Damage Control Communicator to close any windows that may be open in front of the status board screen.
STEP 4 VERIFY operation of the Priority Status Board by contacting the TSC At the completion of drill/emergency, PERFORM the following:
STEP I On "NetMeeting" Window, SELECT UCALL", and then SELECT "HANG UP" Section 3 EOF Status Board Operation NOTE:
Unless needed for another purpose, LAN log-on is not needed.
Simply cancel through all log-on windows.
oh STEP 1 TURN ON computer and LOG ON.
LGSM NOTE:
Steps in Section 1 for TSC Status Board Operation must be completed in order for the following step to properly connect to TSC. If after performing the following step, the link is not established, then CONTACT the TSC Damage Control Communicator and perform the following step after Section 1 is completed.
STEP 2 DOUBLE CLICK on the "LGSPSB" icon on the Desktop.
STEP 3 MAXIMIZE "Webster - Priority Status Board" Window.
EP-MA-110-100 Revision 2 Page 18 of 73 ATTACHMENT 2B (LGS) Instructions for Establishing Priority Status / OSC Team Board Page 5 of 5 NOTE:
You may observe a block of color obscuring some or all of the status board window. This caused by the TSC opening another window in front of the Status Board window on the TSC PC.
If this does not go away, then CONTACT the TSC Damage Control Communicator to close any windows that may be open in front of the status board screen.
STEP 4 VERIFY operation of the Priority Status Board by contacting the TSC At the completion of drill/emergency, PERFORM the following:
STEP I On "NetMeeting" Window, SELECT CALL", and then SELECT "HANG UP" Section 4 Printing Status Board DisplaV STEP I To capture the image, PRESS the "PRINT SCREEN" Button on the keyboard. (This will store an image on the Clipboard.)
STEP 2 OPEN MS WORD and PASTE the image onto the WORD Document.
SIZE and CROP it to maximize the image on the page.
STEP 3 PRINT the image to the local printer.
EP-MA-1 10-1 00 Revision 2 Page 19 of 73 ATTACHMENT 2C (LGS) Obtaining Radiological Data from RM-1 I Page 1 of 2 STEP I SELECT Grid 1.
STEP 2 SELECT the release point of interest. (Example: North Stack Channel RE26076-4.)
NOTE:
Pressing the "Esc" button on the keyboard will return the user to the Main Menu from any other screen.
STEP 3 SELECT the "MONITOR DETAIL" button STEP 4 RECORD the current Process Flow value for the selected release point STEP 5 SELECT the "PREV" button STEP 6 SELECT either the "15 MIN AVG" value or the "60 MIN AVG" value.
STEP 7 VERIFY the selected value is surrounded by a box.
STEP 8 RECORD which "AVG" value was chosen in the table on ERP-300, Appendix 6 page 3 for the selected release point.
STEP 9 PRESS the "right" mouse button.
STEP 10 SELECT "Time Trend" from the pull down menu.
NOTE:
There are two values in the bottom right hand corner of the Channel Detail Screen. For Step 10, the value furthest right is the value where the cursor is placed. The value adjacent is the most recent 15-minute or 60 minute average.
STEP 11 PLACE the cursor near the line that has the highest value.
Description RM-11 Channel Mesorem Jr. Channel North Stack Total Effluent RE26076-4 4TE076 Unit 1 South Stack 'A' Noble Gas RE26185A-3 3GE185 Unit 1 South Stack 'B Noble Gas RE26185B-3 6GE185 Unit 2 South Stack 'A' Noble Gas RE26285A-3 3GE285 Unit 2 South Stack "A' Noble Gas RE26285B-3 6GE285 STEP 12 RECORD the selected value for the release point in the appropriate table below:
STEP 13 SELECT the "GRID 1" button in the top right hand corner to return to the Grid 1 Display.
EP-MA-110-100 Revision 2 Page 20 of 73 ATTACHMENT 2C (LGS) Obtaining Radiological Data from RM-11 Page 2 of 2 NOTE: N/A should be entered in the tables below for release points that were not selected.
EP-MA-1 10-1 00 Revision 2 Page 21 of 73 ATTACHMENT 2D (LGS) Obtaining MET Data From Plant Monitoring System Page 1 of 1 A.
IF IN THE CONTROL ROOM - PERFORM the following at a unit 1 Plant Monitoring System (PMS) workstation:
STEP I SELECT menu at bottom of CRT screen to bring up the Limerick Unit 1 main menu STEP 2 SELECT monitor box on left hand side of the screen to bring up monitor display menu STEP 3 SELECT either 15 minute Average or hourly Average meteorological data.
STEP 4 PRESS F20 to print.
B.
IF IN THE TSC -- PERFORM the following at the VT terminal:
STEP I TURN ON the VT terminal.
STEP 2 At the "Local" prompt, TYPE uC(space) LGI pa" or LG1 pb.
STEP 3 ENTER Usemame "HP1" STEP 4 ENTER Password 'TSC' STEP 5 SELECT either:
15 minute Average Met Data or, Hourly Average Met data.
C.
LOGOFF STEP I PRESS F2 to print.
EP-MA-110-100 Revision 2 Page 22 of 73 ATTACHMENT 2E (LGS) Offsite Siren Activation Page 1 of 2 TIME:
I DATE:
/_/_INITIALS
- 1. INITIAL SIREN ACTIVATION INFORMATION:
- a.
Requesting Official:
(Name)
(Phone)
- b.
Selected Sirens (All, County, Municipality, Single Siren(s):
- c.
Date I Time authorization given:
/
I_
at
- d. Date I Time to activate:
1 1
at
- e. Siren Mode (Alert or Attack):
- 2. COMPUTER ACTIVATION (If required, otherwise N/A.)
- a.
If computer is locked up orunresponsive, then REBOOT computer by either:
Simultaneously DEPRESS 'CRTL", *ALT" and 'DELETE' keys; or CYCLE power switch (ON/OFF).
3a. ACTIVATION OF ALL SIRENS: (On REAC-3000 front panel)
(1) Using 'CURSOR' Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(2) DEPRESS 'ENTER" button twice 3b. ACTIVATION OF SIRENS FOR A SINGLE COUNTY: (REAC-300 panel)
(1) Using OCURSOR' Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(2) DEPRESS -ENTER' button once (3) DEPRESS -CURSOR' Down arrow buttom once (4) DEPRESS "ENTER-button once (5) Using 'CURSOR' Up/Down Arrow buttons, SELECT appropriate County and LIST below:
(6) DEPRESS -ENTER" button once (7) DEPRESS red"ACTIVATION" button 3c. ACTIVATION OF SIRENS FOR A MUNICIPALITY: (REAC-300 panel)
(1) Using 'CURSOR" Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(2) DEPRESS "ENTER' button once (3) DEPRESS "CURSOR" Down arrow buttom twice (4) DEPRESS -ENTER' button once (5) Using 'CURSOR' Up/Down Arrow buttons, SELECT appropriate Municipality and LIST below:
(6) DEPRESS "ENTER" button once (7) DEPRESS red "ACTIVATION" button CM-1 I
EP-MA-1 10-1 00 Revision 2 Page 23 of 73 ATTACHMENT 2E (LGS) Offsite Siren Activation Page 2 of 2 3d. ACTIVATION OF A SINGLE SIREN: (REAC-300 panel)
(1) Using CURSOR" Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(2) DEPRESS ENTER' button once (3) DEPRESS 'CURSOR' Down arrow buttom three times (4) DEPRESS 'ENTER' button once (5) Using 'CURSOR" Up/Down Arrow buttons, SELECT the desired siren(s) and LIST below:
(6) DEPRESS 'ENTER" button once (7) DEPRESS red -ACTIVATION' button 4
- 4. REPORT results of siren activation(s) to requesting authority.
EP-MA-11 0-1 00 Revision 2 Page 24 of 73 ATTACHMENT 2F l
(LGS) Overhead Projector Display Instructions Page 1 of 2 Goal:
- 1. Provide good information flow.
- 2. Get data systems up and running.
Terminals:
(Start-up as appropriate)
- 1. PMS - 2 (two) terminals next to drafting table.
- 2. Simulated PMS - behind security table. - used in drills if simulator is playing.
- 3. EPDS - 3(three) terminals in cubicles. Subset of PMS has RAD & MET data also.
Transmits data to NRC.
Lip hts:
- 1. Dim lighting so that screens are easier to read.
- 2. Main switches are by the entrance and the door to the engineering room.
Hand Held Control Box:
- 1. Activates one-gun and pull down screens.
- 2. Located near the EP Director on desk.
- 3. To activate hit any one of the purple buttons to get box to light up in order to see the Touch Menu.
- 4. Select the Emergency Management" button on the touch menu.
- 5. First, select a screen ( left, center, right ) and then second, select computer terminal data (PMS1, PMS2, SimPMS, EPDS1, EPDS2, EPDS3) you want displayed on that screen.
- 6. Typical setup is to use EPDS1 (right screen), EPDS2(center screen), & EPDS3(left screen).
- 7. To turn off select the "Exit" button and then the "AII Oft' button.
EP-MA-1 10-100 Revision 2 Page 25 of 73 ATTACHMENT 2F l
(LGS) Overhead Projector Display Instructions Page 2 of 2 EPDS Terminals:
- 1. When you turn them on they will automatically come on with EPDS running.
- 2. Numbers on the terminal correspond to with the Hand Held Control Box touch pad menu.
- 3. Maximize screen.
- 4. Select Plant Unit / Simulator(drill only) from the pull down menu at the top.
- 5. Technical support group lead will provide info on what unit/data to display in a real emergency.
- 6. Typical Setup:
EPDS1 - Accident Unit - 12 DAS Display (right screen)
EPDS2 - Accident Unit - 0 Plant Overview (center screen)
EPDS3 - Accident Unit - 1 Summary Display (left screen)
- 7. Be familiar with the screens and what data is available on each.
- 8. The Plant Overview screen has a trending option. Double-click on any parameter and it will give you a 30-minute trend of that parameter. The "Scale" option from the pull down menu allows you to change the scale setup.
- 9. The "Playback" option from the pull down menu gives a Trend Playback.
Priority Status Board:
- 1. Information written on board displays at the EOF and OSC, the computer terminal next to the board displays what they see.
- 2. Board is pressure sensitive.
- 3. Follow the instructions on the card. The card has two sides - one with detailed instructions and one with simplified instructions.
- 4. To write on board select a pen - (as a rule use black) and write with the black marker.
- 5. To erase select Erase (broad or narrow) then erase.
Helpful Hint When the director changes priorities press the erase button and quickly mark the new priorities in small numbers next to the old priorities. (Since the erase button was pressed the small new priority numbers will not show at the other sites.) Then press erase and erase the old priority numbers, press the black pen and write the new priorities in large numbers. This saves time and allows you concentrate on what the director is communicating.
- 6. The "Snapshot" button allows you to take a snapshot of the board to be stored in the computer.
EP-MA-110-100 Revision 2 Page 26 of 73 ATTACHMENT 2G (LGS) Employee Emergency Notification Line Instructions Page 1 of 2 After being contacted by (or contacting the Station Duty Officer), the Nuclear Duty Officer (NDO) will RECORD a site ASPEN message outling basis for event classification and plant status as part of Step 1.6 to the Nuclear Duty Officer Checklist (EP-AA-1 12-401, Attachment 1):
STEP I DELETE EXISTING ASPEN MESSAGES AS FOLLOWS:
STEP la ACCESS the ASPEN System by dialing (610) 718-5252 OR 802-5252.
STEP l b When the System answers, PRESS the "#" key and follow prompt.
STEP Ic After "Mailbox Number Please", ENTER 1911.
STEP Id After 'Emergency Information, Limerick - Please enter your password", ENTER 841 6670#.
If there is an existing ASPEN Broadcast Message(s), then PRESS "33" to go to the end of message. When prompted, 'To continue, PRESS Wn.
REPEAT for multiple recordings.
After "End of Review", PRESS "7" to delete Broadcast Messages(s)
STEP le If there is an existing message, then PRESS "1" to begin listening to message.
PRESS "33" to go to the end of message.
PRESS 7" to delete message.
REPEAT for multiple messages.
STEP 1f PRESS"*" to disconnect and then HANG-UP. PROCEED to Step 2.
STEP 2 PLACE EMERGENCY NOTIFICATION INFORMATION ON THE ASPEN SYSTEM AS FOLLOWS:
STEP 2a ACCESS the ASPEN System by dialing (610) 718-5252 OR 802-6252.
STEP 2b When the System answers, PRESS the "#" key and follow prompt.
STEP 2c After "Mailbox Number Please", ENTER 1055.
STEP 2d After "Emergency Information, Limerick - Please enter your password", ENTER 911911#.
EP-MA-110-100 Revision 2 Page 27 of 73 ATTACHMENT 2G (LGS) Employee Emergency Notification Line Instructions Page 2 of 2 If there is an existing ASPEN Broadcast Message(s), then PRESS "33" to go to the end of message. When prompted, "To continue, PRESS "#".
STEP 2e After"End of Review", PRESS "7" to delete Broadcast Messages(s)
STEP 2f At Main Menu, PRESS "2" to send a message.
STEP 2g RECORD the following event information and PRESS "b' when finished recording:
E-Plan event classification and time classified
- Affected unit Emergency facilities activated?
Brief description STEP 2h ENTER mailbox 1911 as the destination, when prompted STEP 21 PRESS "#" to send.
STEP 2j PRESS "*" for no other destinations, when prompted.
STEP 2k PRESS "'" to disconnect and then HANG-UP
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EP-MA-1 10-1 00 Revision 2 Page 28 of 73 ATTACHMENT 2H (LGS) Area Radiation Monitor Status Listing Page 1 of 4 Limerick:
Sheet of 3 Recorder Channel Sensor and Converter Area/Elevation TIME TIME TIME TIME TIME TIME Point No.
Number Location A
E t
U2: Area 18, Elev 177 2
2 HPCI Pump Room UI:AreaIS,Elev177_
U2: Area 18, Elev 177' 3
3 ReaCtor Building Roomp UI: Area 12, Elev 177' U2: Area 13, Elev 177' 3
3 Reactor Building Sumps Ul: Area 13, Elev 177T_
4 4
CRD Pumps Area U I: Area 06, Elev 200' U2: Area 10, Elev 200' 5
5 Turbine Auxiliary Bay Ul: Area 07, Elev 200' Hallway U2: Area 09, Elev 200'
~~~~~~Ul:
Area 11, Elev 201' 6
6 Isolation Valve Compartment VI Area I1, Elev 201'.
U2: Area 13, Elev 201' Ul: Area 02, Elev 189' 7
7 Condensate Pump Room
.__ra0____19 U2: Area 04, Elev 189' U l: A realI5 Elev 201' 8
8 RHR Division I Room U2: Area 16, Elev 201' 9
9 RHR Division I1 Room Ul: Area 16, Elev 201' lU2:
Area 17, Elev 201' 10 10 Steam Vent Area Stairwell UI: Area 16, Elev27' 21.
U 2 : A rea 17, E lev 2 1 7 I I I I Reactor Bldg Railroad Access UI: Area 16, Etev 217' Airlock U2: Area 17, Elev 21J7 1 2 12 Hallway Condensate Filter U!: Area 07, Elev 217 Demineralizers U2: Area 09, Elev 217 13 13 Turbine Building Condenser Ul: Area 0 1, Elev 217 Area U2:AreaO5, Elev217 Ul: Area 16, Elev 253' 1 4 1 4 Reactor Dryvwell I:Ae_6 lv23 U2: Area 18, Elev 253' 15 15 Reactor Building East UI: Area 16, Elev 253'
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Sheet of 3 Recorder Channel Sensor and Converter Area/Elevation TIME TIME TIME TIME TIME TIME Point No.
Number Location U2: Area 18, Elev 253'
=
16 16 Reactor Building West Ul: Area I 1, Elev 253' U2: Area 18, Elev 253' 1 7 17 Neutron Monitoring System Ul: Area 12, Elev 253' Area U2: Area 14, Elev 253' l 9 is Neutron Monitoring Drive UI: Area 12, Elev 253' Mechanism U2: Area 14, Elev 253' 19 19 Turbine Auxiliary Bay Ul: Area 07, Elev 239' Hallway East U2: Area 09, Elev 239' 20 20 Turbine Auxiliary Bay U 1: Area 06, Elev 239' Hallway West U2: Area 10, Elev 239' 2 1 21 Reactor Water Clean-Up Heat Ut: Area 15, Elev 283' Exchanger Area U2: Area 18, Elev 283' 22 22 Reactor Water Clean-Up Ul: Area 15, Elev 283' 22 22 Pump Area U2: Area 18, Elev 283' 23 23 Standby Liquid Control Ul: Area 16, Elev 283' System Area U2: Area 17, Elev 283')
24 24 Reactor Water Clean-Up Inst Ul: Area I 1. Elev 283' Rack Area U2: Area 14, Elev 283' 25 25 Turbine Auxiliary Bay UUI: Area 07, Elev 283' U2: Area 14, Elev 283' 26 26 Turbine Building Washdown Ul: Area 01, Elev 269' Area U2: Area 05, Elev 269' 27 27 Reactor Water Clean-Up UI: Area I, Elev 313' Filter Area U2: Area 14, Elev 313' Turbine Building Equipment Ul: Area 07, Elev 302' 28 28 Compartment Exhaust Filters Area U2: Area 09, Elev 30Z 29 29 Drywell Head Laydovvn Area UI: Area 15, Elev 352' U2: A rea 18, Elev 35 2'Z_
30 30' Steam Separator Area Ul: Area 15, Elev 352' U2: Area 18, Elev 352' 3131*
Spent Fuel Pool Ul: Area 12, Elev 352'
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EP-MA-110-100 Revision 2 Page 30 of 73 ATTACHMENT 2H (LGS) Area Radiation Monitor Status Listing Page 3 of 4 Limerick:
Sheet of 3 Recorder Channel Sensor and Converter Area/Elevation TIME TIME TIME TIME TIME TIME Point No.
Number Location A
U2: Area 13, Elev 352' 32 32 New Fuel Storage Vault Ut; Area 12, Elev 352' U 2 : A re a 13, E le v 3 5 ?
33 33*
- Pool Plug Laydown Area U2: Area 14, Elev 352'
~~~~~~~U2I:
Area
- 14.
Elev 320' 34 34 H202 Analyzers Area U2: Area 08, Elev 200' Gaseous Radwaste U!: Area 08, Elev 180' Recombiner Hallway U2: Area 08, Elev 180'.
- Qualified Spent Pool Criticality Monitors per Tech Spec 3.3.7.1
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EP-MA-1 10-1 00 Revision 2 Page 31 of 73 ATTACHMENT 2H (LGS) Area Radiation Monitor Status Listing Page 4 of 4 I
Recorder Channel Sensor and Converter TIME TIME TIME TIME TIME TIME Point No.
Number Location Area/Elevation 1
41 Sludge Discharge Mixing Area 23, Elev 162'
_ _ _ _ _ _P u m p R o o m_
2 42 Radwaste Enclosure Area 23, EBev 162' 3
43 Concentrate Storage Area 20, Elev 191' 44_____
PDischarge Pump Room Area 20, Elev 191' 4
4 Laundry Drain Ae 0 lv11 Processing Room Area 20, Elev 191' 5
45
~~~~~Floor Drain Filter Ae 2 lv11 Holding Pump Room Area 22, Elv 191' 7
46 Fuel Pool Area 20, Elev 191' Holding Pum p R oom A e 0 l v 1 1 7
7 Precoat Tank & Pump Area 20, Elev 191' R o o m_
8 48 Remote Shutdown Area 08, Elev 289' 4 8
~ ~~C o n tro l 9
49 Radwaste Cask Loading Area 22, Elev 21r_
10 50 Railroad Car Airlock Area 16, Elev 21 r_
11 51 Radwaste Enclosure Area 20, Elev 21r 12 52 Hot Maint Shop Area NIA, Bev 21 r 13 53 Entrance Turbine Area 03, Elv 21T 13
~~~~~Enclosure Railroad A e 3 iv2 7 14 54 Radwaste Enclosure Area 20, Elev 239' 15 55 Radwaste Exhaust Fan Area 20, Bev 239' 1 6 56 Control Room Area 08, Elev 269' south wall 17 57 Turbine Area Operating Area 08, Elev 269' F l o o r_
18 58 Standby-Gas Treatment Area 08, Elev 332'
_ _ _ _ _ _ _ _F i lt e r R o o m_
19 36 Unit 1 Deep Bed Demin Area 06, Elev 217 i
20 60 North Stack Inst Room Area 13, Eiev 411'
EP-MA-110-100 Revision 2 Page 32 of 73 ATTACHMENT 3A (PBAPS) Plant Monitoring System (PMS) Log-In Instructions Page 1 of I STEP I With the "Microsoft Windows NT Workstation" screen displayed, PRESS (Cntrl+Alt+Del) simulataneously to access the login screen display.
STEP 2 At the "Login Info" screen, ENTER the following:
TSC or OSC workstations Username:
pms Password:
pbpms SMB (Reactor Engineerinq Computer Room) workstations Usemame: rxeng Password:
pbpms Control Room - Unit 2 workstations Username:
u2pms Password:
leave blank (no password)
Control Room - Unit 3 workstations Username:
u3pms Password:
leave blank (no password)
PRESS Enter key or SELECT OK CAUTION This is a Human Performance Error Likely Situation. In the following action, you must choose the correct Unit # to recive the data for that unit.
STEP 3 From the Windows NT Desktop, SELECT START menu.
STEP 4 SELECT the appropriate unit data to be transmitted:
PB2 for Unit #2 data, or PB3 for Unit #3 data The PMS screen will now be activated.
STEP 5 VERIFY that the correct Unit is displayed on the PMS screen.
EP-MA-1 10-1 00 Revision 2 Page 33 of 73 ATTACHMENT 3B (PBAPS) Emergency Response Data System Instructions Page 1 of 2 INITIATE ERDS link to the NRC via a Plant Monitoring System (PMS) Terminal located in either the Control Room or Technical Support Center (TSC).
With the PMS computer program activated (per Attachment 9), PERFORM the following steps to establish ERDS link to the NRC:
STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 SELECT the EPDS menu or TYPE EPD.
SELECT the NRC Link Activation or TYPE the letters NRC.
SELECT "F1" to activate.
SELECT either:
"F1" to activate Unit 2 link, or "F2" to activate Unit 3 link.
ENTER the password "USNRC" and PRESS Return key.
COMPUTER POINT C229 / C529 D524 / D824 D525 / D825 D526 / D826 D527 / D827 H004 / H304 H005 I H305 H037 / H337 H050 I H350 H053 / H353 H054 / H354 H055 / H355 H056 I H356 J154 1 J654 J155 / J655 J156 I J656 J158 / J658 J159 /J659 J160 / J660 M002 / M302 M004 / M304 ENGINEERING UNITS 1 E-9 to 100 % power Reset / Trip Reset / Trip Reset / Trip Reset I Trip 0 to 1500 psig 0 to 1500 psig norm / HiHi O to 42 feet 0 to 6000 gpm 0 to 700 gpm 0 to 8000 gpm 0 to 8000 gpm 1E-7 to 0.1 uCilcc 1E-4 to 1E2 uCi/cc 0.1 to 1E5 uCi/cc 1E-7 to 0.1 uCi/cc 1 E-4 to 1 E2 uCilcc 0.1 to lE5 uCi/cc 1 to 1E6 mR/hr 0.1 to 1E6 cps DESCRIPTION Average Wide Range Neutrom Monitor Al Channel Main Steam Line High Radiation B1 Channel Main Steam Line High Radiation A2 Channel Main Steam Line High Radiation B2 Channel Main Steam Line High Radiation A Channel Reactor Pressure B Channel Reactor Pressure Drywell Floor Drain Sump Level Condensate Storage Tank Level HPCI Flow RCIC Flow A Loop Core Spray Flow B Loop Core Spray Flow Low Range Main Stack Radiation Mid Range Main Stack Radiation High Range Main Stack Radiation Low Range Main Stack Radiation Mid Range Main Stack Radiation High Range Main Stack Radiation Off-Gas Radiation (SJAE Discharge)
Radwaste Liquid Effluent Radiation
COMPUTER POINI R006 R007 R008 SPDS 0030 1 0330 SPDS 0200/ 0500 SPDS 0201 / 0501 SPDS 0202 / 0502 SPDS 0222 SPDS 0223 1 0523 SPDS 1274 / 1574 SPDS 1275 /1575 SPDS 1276 /1576 SPDS 1277 / 1577 SPDS 1278 / 1578 SPDS 1279 / 1579 SPDS 1287/1587 SPDS 1288 / 1588 SPDS 1289 / 1589 SPDS 1293 / 1593 T061 / T361 T062 / T362 T063 / T363 T081 /T381 EP-MA-110-100 Revision 2 Page 34 of 73 ATTACHMENT 3B (PBAPS) Emergency Response Data System Instructions Page 2 of 2 r
ENGINEERING UNITS DESCRIPTION 0 to 359 degrees 320' Tower 2 Wind Direction 0 to 100 mph 320' Tower 2 Wind Speed 0 to 99 degrees 320' Tower 2 Sigma Theta 30 to 230 degrees F Average Torus Temperature 0 to 125% power Average Non-Bypassed APRM Power
-325 to 371 inches Average Compensated Reactor Level
-2 to 225 psig Average Selected Drywell Pressure 0.1 to 1E6 cps Average Inserted SRM Count Rate 1 to 21 feet Average Torus Level 0 to 25,000 gpm A Loop LPCI Flow 0 to 25,000 gpm B Loop LPCI Flow 0 to 30% H2 Torus Hydrogen 0 to 30% 02 Torus Oxygen o to 30% H2 Drywell Hydrogen 0 to 30% 02 Drywell Oxygen 1 E-7 to I E5 uCilcc Average Main Stack Radiation 1 E-7 to 1 E5 uCicc Average Vent Stack Radiation 75 to 55 degrees F Bulk Average Drywell Temperature 0 to 21 M#/hr Total Feedwater Flow 1 to 1E8 Rem/hr Channel 2 Drywell High Radiation 1 to 1 E8 Rem/hr Channel 3 Drywell High Radiation 1 to 1 E8 Rem/hr Channel 4 Drywell High Radiation Ito 1E8 Rem/hr Channel 1 Drvwell Hiah Radiation I
EP-MA-1 10-1 00 Revision 2 Page 35 of 73 ATTACHMENT 3C (PBAPS) Instructions for Establishing Priority Status I OSC Team Board Page I of 3 TSC Status Board Operation....................
REFER to Section 1 OSC Status Board Operation....................
REFER to Section 2 EOF Status Board Operation....................
REFER to Section 3 Section 1 TSC Status Board Operation STEP 1 TURN ON computer. (The NetMeeting Program should start-up.)
STEP 2 After the computer has completed finished loading, TYPE in "pbepbrd" in password pop-up box and then SELECT "OK".
STEP 3 On "MEETINGS" dialog box, SELECT'OK" STEP 4 On "NetMeeting" Window, SELECT "TOOLS", and then SELECT "SHARING".
STEP 6 On "Sharing" Window, SELECT 'priority.wbd - ibid" and CLICK 'SHARE" and then close "SHARING" Window.
CAUTION Failure to perform STEP 6 will render that section of the screen unusable by the EOF and OSC STEP 6 MINIMIZE "NetMeeting" Window.
STEP 7 MAXIMIZE 'Priority.wbd - ibid" Window.
STEP 8 VERIFY operation of the Priority Status Board by contacting the OSC & EOF after recording initial message.
At the completion of drill/emer-iency, PERFORM the following:
STEP I On "NetMeeting" Window, SELECT "CALL", and then SELECT "HANG UP" STEP 2 From the START Menu, SELECT"SHUT DOWN STEP 3 When "Save changes to Priority.wbd - ibid" appears, SELECT "NO".
EP-MA-1 10-1 00 Revision 2 Page 36 of 73 ATTACHMENT 3C (PBAPS) Instructions for Establishing Priority Status I OSC Team Board Page 2 of 3 Section 2 OSC Status Board Operation STEP I TURN ON computer.
STEP 2 After the computer has completed finished loading, PRESS "Ctrl + Alt + Del".
STEP 3 TYPE "whitebdard" for username and 'pbep" for password in pop-up box, then PRESS "ENTER".
STEP 4 When "NetMeeting" Window prompts for password, ENTER "pbepbrd".
STEP 5 On "NetMeetings" Properties Window, SELECT 'OK".
STEP 6 MINIMIZE "NetMeeting" Window.
STEP 7 MAXIMIZE uPriority.wbd-lbid" window when it displays.
STEP 8 VERIFY operation of the Priority Status Board by contacting the TSC & EOF after recording initial message.
At the completion of drill/emergencv, PERFORM the following:
STEP 1 On "NetMeeting" Window, SELECT "CALL", and then SELECT "HANG UP" STEP 2 From the START Menu, SELECT "SHUT DOWN STEP 3 When "Save changes to Priority.wbd - ibid" appears, SELECT "NO".
EP-MA-110-100 Revision 2 Page 37 of 73 ATTACHMENT 3C (PBAPS) Instructions for Establishing Priority Status I OSC Team Board Page 3 of 3 Section 3 EOF Status Board Operation NOTE: Unless needed for another purpose, LAN log-on is not needed. Simply cancel through all log-on windows.
STEP I BOOT computer (PC).
NOTE: The NetMeeting application will load and either be opened on the desktop or minimized on the lower tool bar.
STEP 2 LOCATE Peach Bottom Status Board Icon on the desktop, and DOUBLE-CLICK.
STEP 3 ENTER "pbepbrd" for password and CLICK "OK".
STEP 4 CLICK 'OK" on the uNetMeetings" properties screen.
STEP 5 MINIMIZE the "NetMeeting" Window.
STEP 6 If information is not yet available, then CONTACT the TSC Damage Control Communicator to determine status of initiating status board.
NOTE: You may observe a block of color obscuring some or all of the status board window. This caused by the TSC opening another window in front of the Status Board window on the TSC PC. If this does not go away, then CONTACT the TSC Damage Control Communicator to close any windows that may be open in front of the status board screen.
Printing Status Board Status Display STEP 7 To capture the image, PRESS the "PRINT SCREEN" Button on the keyboard.
(This will store an image on the Clipboard.)
STEP 8 OPEN MS WORD and PASTE the image onto the WORD Document. SIZE and CROP it to maximize the image on the page.
STEP 9 PRINT the image to the local printer.
EP-MA-110-100 Revision 2 Page 38 of 73 ATTACHMENT 3D (PBAPS) TSC Electronic Display Board Instructions Page 1 of 2 A.
TO CREATE A NEW MESSAGE (Not on file):
STEP I SELECT: GEN FILE STEP 2 TYPE file name for file (must be 8 or less characters)
STEP 3 PRESS: <ENTER>
STEP 4 EDIT beginning at the character before the message STEP 5 PRESS: "FUNC", then PRESS "TRAVEL SPEED", and SELECT: I STEP 6 PLACE desired features before each 'MESSAGE/WORDS" by pressing uFUNC" followed by the desired feature STEP 7 TYPE: MESSAGE (see attached 'MESSAGE FILES")
STEP 8 PRESS: <ENTER>
B.
TO TRANSMIT MESSAGES (in file):
STEP 1 SELECT: SEL FILE STEP 2 TYPE desired file name (i.e., WELCOME, DRILLALE, DRILLSIT, etc.)
STEP 3 PRESS: <ENTER>
STEP 4 PRESS: TRANSMIT STEP 5 Port? SELECT: I STEP 6 PRESS: <ENTER>
C.
IN THE EVENT OF A POWER OUTAGE (No message on screen):
STEP I SELECT: ERASE FILE STEP 2 TYPE: ALL STEP 3 PRESS: <ENTER>
EP-MA-1 10-1 00 Revision 2 Page 39 of 73 ATTACHMENT 3D (PBAPS) TSC Electronic Display Board Instructions Page 2 of 2 MESSAGE FILES File Name File WELCOME DRILLALE Roll center, spell, flash, "Welcome", split screen, burst "Technical Support", split screen, roll center, "Center" DRILLSIT Roll up, "This is a Drill", split screen, ripple, "Site Area Emergency",
split screen, roll down, "This is a Drill", burst, "Site Area Emergency" DRILLGEN Roll up, "This is a Drill", split screen, ripple, "General Emergency",
split screen, roll down, "This is a Drill", burst, "General Emergency" ALERT Spell, "Alert", Roll down, "Alert", split screen, "Emergency Classification is", split screen, burst, flash, "Alert", flash SITE AREA GENERAL Roll center, "Site Area Emergency", scroll center, "Site Area Emergency", split screen, "Emergency Classificationis", split screen, zip, flash, "Site Area Emergency" Roll center, "General Emergency", scroll center, "General Emergency", split screen, "Emergency Classificationis", split screen, zip, flash, "General Emergency"
EP-MA-110-100 Revision 2 Page 40 of 73 ATTACHMENT 3E (PBAPS) TSC Overhead Projector Remote Control Instructions Page 1 of I TO L PROJ: Press to control the left projector CTR PROJ: Press to control the center projector R PROJ: Press to control the right projector FROM PMS 1: Displays PMS I on the selected projector PMS 2: Displays PMS 2 on the selected projector PMS 3: Displays PMS 3 on the selected projector PMS 4: Displays PMS 4 on the selected projector PMS 5: Displays PMS 5 on the selected projector TERM 1: Displays Terminal I on the selected projector TERM 2: Displays Terminal 2 of the selected projector TERM 3: Displays Terminal 3 on the selected projector TO L PROJ N CTR PROJ
=
R PROJ I..
J USER'S REMOTE f
STANDBY: Toggles the selected projector into or out of the standby mode. Holding this key down for more than 2 seconds will toggle all the projectors. It is recommended to place the projectors in standby mode rather than turning them off, unless the projectors will not be used for more than 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />.
OFF: Turns the selected projectors off. If this key is held down for more than 2 seconds, all of the projectors are turned off.
J
EP-MA-1 10-1 00 Revision 2 Page 41 of 73 ATTACHMENT 3F (PBAPS) Offsite Siren Activation Page 1 of 2 TIME:
i DATE:
/_/_INITIALS
- 1. INITIAL SIREN ACTIVATION INFORMATION:
- f.
Requesting Official:
(Name)
(Phone)
- g.
Selected Sirens (All, County, Municipality, Single Siren(s):
- h. Date / Time authorization given:
I/
I_
at
- i.
Date / Time to activate:
I I
at
- j.
Siren Mode (Alert or Attack):
- 1. COMPUTER ACTIVATION (If required, otherwise N/A.)
- b.
If computer is locked up orunresponsive, then REBOOT computer by either:
Simultaneously DEPRESS 'CRTL", "ALr and 'DELETE' keys; or CYCLE power switch (ON/OFF).
3a. ACTIVATION OF ALL SIRENS: (On REAC-3000 front panel)
(1) Using 'CURSOR" Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(2) DEPRESS -ENTER' button twice 3b. ACTIVATION OF SIRENS FOR A SINGLE COUNTY: (REAC-300 panel)
(1) Using 'CURSOR' Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(2) DEPRESS 'ENTER" button once (3) DEPRESS -CURSOR' Down arrow buttom once (4) DEPRESS "ENTER" button once (5) Using 'CURSOR" Up/Down Arrow buttons, SELECT appropriate County and LIST below:
(6) DEPRESS 'ENTER" button once (7) DEPRESS red "ACTIVATION' button 3c. ACTIVATION OF SIRENS FOR A MUNICIPALITY: (REAC-300 panel)
(8) Using "CURSOR' Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(9) DEPRESS -ENTER" button once (1O)DEPRESS 'CURSOR" Down arrow buttom twice (1 1)DEPRESS -ENTER' button once (12)Using 'CURSOR' Up/Down Arrow buttons, SELECT appropriate Municipality and LIST below:
(1 3)DEPRESS 'ENTER" button once (14)DEPRESS red "ACTIVATION" button
EP-MA-110-100 Revision 2 Page 42 of 73 ATTACHMENT 3F (PBAPS) Offsite Siren Activation Page 2 of 2 3d. ACTIVATION OF A SINGLE SIREN: (REAC-300 panel)
(8) Using 'CURSOR' Up/Down Arrow buttons, SELECT appropriate siren mode (Alert or Attack)
(9) DEPRESS RENTER button once (10)DEPRESS 'CURSOR' Down arrow buttom three times (11)DEPRESS -ENTER" button once (12)Using 'CURSOR' Up/Down Arrow buttons, SELECT the desired siren(s) and LIST below:
(1 3)DEPRESS 'ENTER' button once (14)DEPRESS red 'ACTIVATION' button
- 4. REPORT results of siren activation(s) to requesting authority.
I
EP-MA-110-100 Revision 2 Page 43 of 73 ATTACHMENT 3G (TMI) Employee Emergency Notification Line Page 1 of 2 After being contacted by (or contacting the Station Duty Officer), the Nuclear Duty Officer (NDO) will RECORD a site ASPEN message outling basis for event classification and plant status as part of Step 1.6 to the Nuclear Duty Officer Checklist (EP-AA-1 12-401, Attachment 1):
STEP 1 DELETE EXISTING ASPEN MESSAGES AS FOLLOWS:
STEP Ia ACCESS the ASPEN System by dialing (717) 456-3605 OR 807-3605.
STEP I b When the System answers, PRESS the #" key and follow prompt.
STEP Ic After "Mailbox Number Please", ENTER 1737.
STEP Id After "Emergency Information, Peach Bottom - Please enter your password",
ENTER 911911.
If there is an existing ASPEN Broadcast Message(s), then PRESS "33" to go to the end of message. When prompted, "To continue, PRESS W#".
REPEAT for multiple recordings.
STEP le After "End of Review", PRESS "7" to delete Broadcast Messages(s)
STEP If PRESS a*" to disconnect and then HANG-UP. PROCEED to Step 2.
STEP 2 PLACE EMERGENCY NOTIFICATION INFORMATION ON THE ASPEN SYSTEM AS FOLLOWS:
STEP 2a ACCESS the ASPEN System by dialing (717) 456-3605 OR 807-3605.
STEP 2b When the System answers, PRESS the *'V key and follow prompt.
STEP 2c After "Mailbox Number Please", ENTER 5307.
STEP 2d After "Emergency Information, Peach Bottom - Please enter your password",
ENTER 911911.
If there is an existing ASPEN Broadcast Message(s), then PRESS U33" to go to the end of message. When prompted, "To continue, PRESS W#.
STEP 2e After"End of Review", PRESS "7" to delete Broadcast Messages(s)
STEP 2f At Main Menu, PRESS "2" to send a message.
EP-MA-110-100 Revision 2 Page 44 of 73 ATTACHMENT 3G (TMI) Employee Emergency Notification Line Page 2 of 2 STEP 2g RECORD the following event information and PRESS "when finished recording:
E-Plan event classification and time classified
- Affected unit Emergency facilities activated?
Brief description STEP 2h ENTER mailbox 1737 as the destination, when prompted STEP 2i PRESS #" to send.
STEP 2j PRESS " for no other destinations, when prompted.
STEP 2k PRESS `* to disconnect and then HANG-UP
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EP-MA-1 10-1 00 Revision 2 Page 45 of 73 ATTACHMENT 3H (PBAPS) Area Radiation Monitor Status listing Page 1 of 4 Peach Bottom: I 1 Unit 2 1 1 Unit 3 Sheet 1 of 4 ARM LOCATION mR/hr TIME TIME TIME TIME TIME TIME NO.
FULL SCALE 1-2 RX-2 88' SUMP ROOM 104 1-3 U/2 TORUS ROOM AT B/D CORE SPRAY 104 1-4 U/2 HPCI ROOM 88' 104 1-5 U/2 RCIC ROOM 88' 104 1-6 2D RHR ROOM 116' 104 1-7 2A RHR ROOM 91'6" 104 1-8 2B CORE SPRAY ROOM 91'6" 104 1-9 U/2 CONDENSER PUMP PIT 91' 6" 104 "A" CORE SPRAY 1-10 U/2 TRIANGLE ROOM 116' SOUTH 104 "B" CORE SPRAY 1 -11 U/2 TRIANGLE ROOM 116' NORTH 104 l
1-12 U/2 RBCCW ROOM 116' 104 2-1 TB2 116' AT SAMPLE SINK 104 2-3 TB2 116'AT CRD PUMPS 104 2-4 U/2 MOIST. SEP. AREA 116' 106 2-5 RX2 135' AT RAILROAD DOOR 1i4 2-6 RX2 135' AT D/N EQUIP. HATCH 104 2-7 RX2 135 NORTH EAST CORNER 104 2-8 U/2 TIP ROOM 135 (INSIDE) 104 2-9 TB2 135' BOWLING ALLEY 10_4 2-10 TB2 135' MOIST. SEP. MEZZANINE I06 2-11 RX2 165'AT FW SAMPLE SINK 104 2-12 RX2 165 AT SOUTH WEST STAIRWELL 104 3.1 TB2 165' "C" FWH AND RFPT SOUTH 104
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EP-MA-1 10-100 Revision 2 Page 46 of 73 ATTACHMENT 3H (PBAPS) Area Radiation Monitor Status listing Page 2 of 4 Peach Bottom: [ I Unit 2 1 1 Unit 3 Sheet 2 of 4 ARM LOCATION mR/hr TIME TIME TIME TIME TIME TIME NO.
FULL SCALE 3-2 TB2 165"A" FWH AND RFPT NORTH 104 3-4 TB2 165' AT HIGH PRESSURE TURBINE 104 3-5 U/2 NEW FUEL STORAGE AREA 205' 104 3-6 U/2 RX BLDG FAN ROOM 195' 104 3-7 RX2 234' STEAM SEP. POOL AREA 104 3-8 RX2 234' WEST WALL 104 NORTH EAST WALL 3-9 RX2 234' FUEL POOL AREA 104 3-10 RX2 234' NORTH WALL 104 3-12 TB 91'6"AT R/W DOOR 106 4-1 TB 116' ENTRANCE AREA 104 4-2 TB 135 ACCESS AREA (HATCH) 104 4-3 TB 165' ACCESS AREA (HATCH) 104 4-5 MAIN CONTROL ROOM (WEST) 104 4-6 RAN 91'6 SUMP AREA 104 4-7 RAN 116' LAUNDRY ROOM HALL 10_4 4-8 CONDENSER PHASE SEP. ROOM RAN 110' 104 DRUM CAPPING STATION 4-9 RNV 135' CONVEYOR ACCESS AREA 104 4-10 RAN135'DRUM STORAGE AREA 1_ 4 PERSONNEL DECONTAMINATION 4-11 RAN 135' FILTER HATCH AREA 104 4-12 RAN 150' WASTE SAMPLE TANKS 104 5-1 116' ADMINISTRATION BLDG 104 5-2 RX2 195' SOURCE VAULT 104
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EP-MA-110-100 Revision 2 Page 47 of 73 ATTACHMENT 3H (PBAPS) Area Radiation Monitor Status listing Page 3 of 4 Peach Bottom: [ I Unit 2 1 1 Unit 3 Sheet 3 of 4 ARM LOCATION mR/hr TIME TIME TIME TIME TIME TIME NO.
FULL SCALE 5-3 RX388'SUMPROOM 104 5-4 U/3 TORUS ROOM 91'6"AT A/C CORE 104 SPRAY 5-6 U/3 88' HPCI ROOM 106 5-7 U/3 88'RCIC ROOM 104 5-8 3DRHRROOM116' 104 5-9 3ARHRROOM116' 104 RX3 91'6""C"CORE PRAY 5-10 36 CORE SPRAY ROOM 91'6" 1_ 4 5-11 TB3 CONDENSER PUMP PIT 91'6' 104 RX3 116' 'C' CORE SPRAY 5-12 U/3 TRIANGLE ROOM 116' NORTH 104 RX3 116' "B" CORE SPRAY 6-1 U/3 TRIANGLE ROOM 116' NORTH 1o4 6-2 U/3 RBCCW ROOM 116' 104 6-3 TB3 116'ATSAMPLE SINK 104 6-4 TB3 116' CRD FILTER 104 6-5 TB3 116' MOIST. SEP. AREA 106 6-7 RX3 135 AT DRYWELL ENTRANCE 104 6-8 RX3 135'ATCRD HATCH 104 6-9 RX3 135AT CRD FILTERS 104 6-10 U/3 TIP ROOM 135' (INSIDE) 104 6-11 TB3 135'BOWLINGALLEY 104 6-12 TB3 135' MOIST. SEP. MEZZANINE 1o6 7-1 RX3 165 AT FW SAMPLE SINK 104 7-2 RX3 165' AT NORTH WEST STAIRWELL 104 7-3 TB3 165' "A" FWH AND RFPT AREAS NORTH 104 7-4 TB3 165' "C" FWH AND RFPT AREAS NORTH 104
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EP-MA-11 0-1 00 Revision 2 Page 48 of 73 ATTACHMENT 3H (PBAPS) Area Radiation Monitor Status listing Page 4 of 4 Peiwh Rntnm-I 1 iUnit 2 i 1 Unit3 Sheet A nf A W~v~s vI w v....
I v
a
^
ARM LOCATION mRihr TIME TIME TIME TIME TIME TIME NO.
FULL SCALE 7-5 TB3 165' AT HP TURBINE 104 7-6 RX3 205' NEW FUEL STORAGE AREA 104 7-8 U/3 RX BLDG EXHAUST FANS 195' 104 7-9 RX3 234'EQUIPMENT POOL AREA
.0 4
WEST WALL 7-10 RX3 234' RPV HEAD STORAGE AREA 104 7-11 RX3 234'FUEL POOL AREA 104 SOUTH WALL 7-12 RX3 234' REFUEL BRIDGE 104
EP-MA-110-100 Revision 2 Page 49 of 73 ATTACHMENT 4A (TMI) NRC Emergency Response Data System Instructions Page 1 of 2 PERFORM the following steps at Control Room CRT 3 or CRT 4.
A.
ERDS Activation:
STEP I SELECT "ERDS" to display the Emergency Response Data System Page.
STEP 2 SELECT "Initiate" and VERIFY that the Emergency Response Data System -
Parameter Display Page shows ERDS status as "active" and Link Status as "Dialing Modem".
STEP 3 VERIFY that the following indication is present at the bottom of the Emergency Response Data System - Parameter Display Page to confirm that a link has been established:
Link Status:
Link Active ERDS Status:
Active If the link CANNOT be established or inadvertently terminates, then PERFORM the actions outlined in Section B below.
NOTE: Failure to complete the link will be indicated by the following display at the bottom of the Emergency Response Data System - Parameter Display Page:
Link Status:
NRC Link Denied or Phone Line Lost, Phone Busy, Phone No Answer ERDS Status:
Active The software should automatically re-establish the link in the event of a problem, but manual intervention may be required B.
Problem Resolution STEP I CONTACT the NRC using the ENS Line or dial telephone to ensure that a line is available and the NRC is set up to receive ERDS data.
STEP 2 If link does not automatically re-establish, then PERFORM the following to manually re-establish the link:
STEP 2a SELECT"ERDS".
STEP2b SELECT "Terminate".
STEP 2c SELECT "Reconnect".
EP-MA-110-100 Revision 2 Page 50 of 73 ATTACHMENT 4A (TMI) NRC Emergency Response Data System Instructions Page 2 of 2 C.
ERDS Termination STEP 1 SELECT UERDS".
STEP 2 SELECT uTerminate".
EP-MA-110-100 Revision 2 Page 51 of 73 ATTACHMENT 4B (TMI) Employee Emergency Notification Line Instructions Page 1 of 1 After being contacted by (or contacting the Station Duty Officer), the Nuclear Duty (NDO) will RECORD a site message outling basis for event classification and plant status as part of Step 1.6 to the Nuclear Duty Officer Checklist (EP-AA-1 12-401, Attachment 1):
STEP I ACCESS the voice mailbox, as follows:
- a.
From an outside phone (i.e., Kennett Square), DIAL (717) 948-8424, and PRESS "#" (System Subscriber).
- b. From an internal phone (i.e., station), DIAL 8424 (TMI Voice Mail) and PRESS "*".
STEP 2 ENTER "8888" STEP 3 ENTER password "228888", and DEPRESS the #" button.
STEP 4 PRESS "4" (Personal Options).
STEP 5 PRESS U33 (Greetings).
STEP 6 PRESS "1" (Personal Greeting)
STEP 7 PRESS "2" (Personal)
STEP 8 After tone, RECORD message and then PRESS #" to end message
- a.
PRESS ""* to re-record the message; or
- b.
PRESS '#" if message is OK STEP 9 HANG UP
EP-MA-1 10-1 00 Revision 2 Page 52 of 73 ATTACHMENT 4C (TMI) Instructions for Accessing Reuter Stokes Page I of I
- 1. ACCESS the Reuter Stokes Program from either the Telephone Room in the Harrisburg JPIC building or through the LAN (Y:\\Drive).
- 2. DRILL DOWN from Teprac on 'TMI2KDATO1' to locate files named uRstext#.rsd".
- 3. LOCATE the file with the highest number value in the '#' location of the file name, and DOUBLE CLICK on the file to access the data.
- 4. VERIFY that the TRG file was created on the date in question and is within the last four hours. If not, then CONTACT the TSC Director and REQUEST IT support to reboot the COLA Computer.
NOTE: This drive is updated every four hours automatically.
Station SectorAzimut Locatin DesciptionAD~roximate Distance Staton
_Sector _Azimuth Location DescriDtion from Rx Bldg. Centerline I
N 353 Middletown (Police Building) 2.9 2
NNE 28 North Gate TMI 0.7 3
NE 45 Middletown Substation 1.5 4
ENE 65 Alwine Farm 1.1 5
E 90 Visitor's Center 0.4 6
ESE 107 500 KV Substation 0.5 7
SE 130 Becker Farm 1.4 8
SSE 159 Falmouth Substation 2.2 9
S 182 Cly Substation 2.9 10 SSW 202 TMI Warehouse 0.2 11 SW 221 TMI MDCT 0.1 12 WSW 255 Goldsboro 1.2 13 W
270 TMI River Water Intakes 0.1 14 WNW 300 Fairview Township 2.8 15 NW 324 Harrisburg International Airport 3.7 16 NNW 341 Crawford Station 2.5
EP-MA-110-100 Revision 2 Page 53 of 73 ATTACHMENT 4D (TMI) Accountability Card Reader Instructions Page 1 of I Key card numbers can be entered for personnel in-plant using the keypad on the accountability key card reader as follows:
- 1. PRESS the '*' button.
- 2. ENTER the number (using the number buttons).
- 3. PRESS the '*' button, and PAUSE looking for the green light to flash.
- 4. REPEAT the process for each number you must enter.
EP-MA-1 10-1 00 Revision 2 Page 54 of 73 ATTACHMENT 5A Operation of the EOF Projector Controller Page I of I I
I Projector Selection and Powerup Selection a computer display on one of the following PCs: EPDS1, EPDS2, EPDS3, EPDS4, EPDS5, TMI1, TMI2, DOSE1, or DOSE2.
On the Projection Controller, press the projector button (LEFT, CTR, RIGHT, ENC1, or ENC2) for the projector on which you wish to project a PC display.
DO NOT SELECT PROJECTOR ENCI or ENC2 WITHOUT CONCURRENCE FROM FACILITY MANAGEMENT.
Then press the source PC button The screen will come down and the projector will warmup and countdown to '0" at which time the image seen on the PC will appear on the projector screen.
Repeat for up to two other PCs as desired.
At any time a PC display can be projected on one or more screens simply by pressing the projector button and then the source PC.
To Darken a Screen without Deenergizing the Projector(s)
To darken on display, press the projector button for the projector you wish to darken and then under the STANDBY group on the Projector Controller, press SINGLE.
To darken all projectors, press ALL under the STANDBY group on the Projector Controller To deenergize a display and raise the screen, press the projector button for the projector you wish to deenergize and then under the OFF group on the Projector Controller, press SINGLE.
To deenergize all projectors and raise all screens, press ALL under the OFF group on the Projector Controller To Deenergize a Projector(s)
Note: Deenergizing a projector should not be done if the projector will be needed shortly (use STANDBY instead.) The unit will go through a timed cycle of several minutes before reenergizing if an attempt is made to turn it on immediately after turning it.
EP-MA-110-100 Revision 2 Page 55 of 73 ATTACHMENT 5Bl JPIC OUTLOOK Access Page 1 of I The JPIC PCs, Writer 1 and writer 2, are equipped for use of Microsoft Outlook e-mail in both send and receive modes.
A.
Instructions for logging on to Outlook are as follows:
STEP I LOG ON either Writer I PC or Writer 2 PC in the normal manner.
STEP 2 DOUBLE CLICK on the Outlook icon on the desktop. The Choose Profile window will appear.
STEP 3 CLICK the arrow at the right side of the Profile Name box.
STEP 4 SELECT your name from the list by clicking on it, and then CLICK on OK.
The Enter Password Window will appear.
NOTE:
If your name is not on this list, you do not have Outlook send/receive access from this location. You should arrange for a person whose name is on this list to log on.
STEP 1 TYPE your normal LAN user ID in the password space. Example:
UOQOABC.
STEP 2 ASSURE that the entry in the Domain Name box is pecouser, and then CLICK on OK.
STEP 3 DELETE any other entry and type in pecouser as necessary.
You are now logged onto Microsoft Outlook.
You CAN:
Send company e-mail Receive company e-mail Send intemet e-mail Receive e-mail You CANNOT:
Save e-mails to the personal folders on your office PC if those folders are located on the hard drive of your office PC.
Access e-mails in the personal folders on your office PC if those folders are located on your office PC hard drive.
EP-MA-110-100 Revision 2 Page 56 of 73 ATTACHMENT 5Cl News Writer / Chronological Events Description Log Users Guide Page 1 of 2 STEP 1 CLICK on the "Start" button on the task bar.
STEP 2 CHOOSE the "Newswriter" icon.
STEP 3 After "Newswriter" loads:
- a.
Print out Biographies. After the JPIC has been staffed, biographies for the Spokespersons present need to be obtained.
Click on "Biography" under the box for "Requested Document".
Select the appropriate file under the section marked "Biographies" by either double clicking on the file name or single click on the file and then click on "View".
Select "File" from the Toolbar at the top of the page, the select Print from the pulldown menu.
Repeat this process to obtain Biographies for all Spokespersons present.
- b.
Print out approved Press Releases. The News Writer prepares the Press Release by revising Boilerplate files in the program.
- 1. In the Newswriter program, Click on "Press Release" under the "Requested Document" box.
- 2. Select the appropriate station by Clicking on the station under the "Station Name" box. Both the Boilerplate files and any unique Press Release files should now be listed under the "Press Release" box.
NOTE:
If the file you want is not listed, you may need to refresh the Newswriter files by clicking on either Biographies or Chronological Events Description Log and then click back onto Press Release.
The saved file should now appear.
- 3. Double Click on the file name for the Press Release that you want. The word processor should access the file.
- 4. Select "File" from the Toolbar at the top of the page, then select Print.
- 5. Exit the word processor to return to the Newswriter program.
EP-MA-110-100 Revision 2 Page 57 of 73 ATTACHMENT 5C l
News Writer I Chronological Events Description Log Users Guide Page 2 of 2
- c.
Print out approved Chronological Events Description Logs.
- 1. In the "Newswriter program, Click on "Chronological Events Description Log" under the "Requested Document" box.
NOTE:
If the file you want is not listed, you may need to refresh the Newswriter files by clicking on either Biographies or Press Releases and then click back onto Chronological Events Description Log. The saved file should now appear.
- 2. Double click on the file name for the Chronological Events Description Log file that you want. The word processor should access the file.
- 3. Select "File" from the Toolbar at the top of the page, then select Print.
- 4. Exit the word processor to return to the Newswriter program.
EP-MA-110-1 00 Revision 2 Page 58 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (EPDS)
Page 1 of 16 How To Access TM! PPC (EPDS) Screens?
Accessing Emergency Offsite Facility (EOF) Menu Navigating Between Screens Printing A Screen Viewing A Dynamic Screen Viewing Nerifyng A Data Point Viewing Trend For A Datapoint Scheduling Screen Printing REFER to Section 1 REFER to Section 2 REFER to Section 3 REFER to Section 4 REFER to Section 5 REFER to Section 6 REFER to Section 7 REFER to Section 8
- 1.
HOW TO ACCESS TMI PPC (EPDS) SCREENS?
To access the EPDS Screens from the desktop of an EPDS Computer Click TMI Plant Process computer Icon on the desktop to access Plant Process computer Click TMI RPPC (Simulator) Computer to access Tb ilator This opens up the TMI EPDS application and displays a Main Menu (TMI Functions Menu) with several options. User can click on one of these buttons and view the corresponding displays.
EP-MA-1 10-1 00 Revision 2 Page 59 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 2 of 16
- 2.
ACCESSING EMERGENCY OFFSITE FACILITY(EOF) MENU
_ny.3Mj~afv
- . _ _ S~~~~~~~li
EP-MA-110-100 Revision 2 Page 60 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 3 of 16
- 3.
NAVIGATING BETWEEN SCREENS User can navigate between screens by clicking on one of the following buttons.
_ P 12 Page up Mz Previous display NR Top level display You may also use the pull down to navigate among the screens.
Ic IA F9M
- 4.
PRINTING A SCREEN The user can print the screen by clicking the following button on the tool bar, or by selecting the menu option (file +Print...)
I7I
EP-MA-1 10-100 Revision 2 Page 61 of 73 ATTACHMENT SD EOF Access to TMI Plant Process Computer (PPC)
Page 4 of 16
- 5.
VIEWING A DYNAMIC SCREEN From the EOF Menu, click on one of the buttons to display the corresponding dynamic screens.
For example, to view the Summary Display Screen, click on the Summary Display button on the EOF menu. This brings up " Summary Display Screen" as shown below.
pi
~ ~
~
~
~
~
~
~
l
- i 3.ii_.
i'
.L
-_l
=s___1-_ {ZI:4a~~sS; 1[f :1~wS *et,}r.*^;.l>
ri.. 3 i.-:l3 is:3 ri_
S~~~~~~~~~~~~~~~~~~~~~Ln
, iIil..:t t Ml!M N !,
If the data is from the Simulator instead of from the Plant Process Computer the title of the Screen will display " -Drill Data" at the end of the title.
Data Point values on the Dynamic Screens will be displayed in appropriate colors based on their quality code and alarm condition. The following tables lists the various Quality Codes, Alarm Values. These code values apply to all the EOF screens with the exception of the DAPAR and the ESD Screens. The ESD screen was built for the process computer folks and the DAPAR Screen was built by the DAPAR folks and as such they do not follow this convention.
EP-MA-1 10-1 00 Revision 2 Page 62 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 5 of 16 Good
~~Cyan Bad
_______Magenta Fatted Deleted Magenta Poor Yellow_-_
Suspect Red Entered Blue
_______________Unknown; Point not yet Processed Magenta Point deleted from processing Magenta Point not calculatab; e
Magenta DAS front-end hardware error Maqenta RIDER
~~Sensor read error OTC l Open thermocouple Magenta BAD Input count exceeds sensor range Magenta
__RL Point exceeds high reasonable limits Mapenta LRL Point exceeds low reasonable limits Magenta REDU
_ Point fails redundant point check White HIHI Point above high alarm limit
_OLW Point below low alarm limit Red CALM Point above high warning limit Yellow LALMPoint below low warning limit Yellow ALM_____________
State!Change-of-state alarm Red SUB Substitute value for point Blue DALMPoint deleted from alarm checks a
n iNHB Alarm inhibited by cut-out point Cyan GOOD Point passes all above checks Cyan
EP-MA-1 10-1 00 Revision 2 Page 63 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 6 of 16
- 6.
VIEWING NVERIFYNG A DATA POINT User can view a data point on the Dynamic display either by clicking the right mouse button on the data point and select "Display Driving Point" menu option. The Driving Point Information will be displayed in a separate window like the one shown below.
Point Description Units A0002 OTSGAOPERLEVEL iCSINPUT PCT i
User can also view the data point by placing the cursor on the appropriate data point on the dynamic screen. The Driving point data is displayed in the status bar as shown below.
- 7.
VIEWING TREND FOR A DATAPOINT User can view the trend for a driving point by right mouse clicking on the data point value and selecting the "Trend Driving Point" menu option.
A graphical display of the driving trend point will be displayed like the one shown below.
EP-MA-1 10-1 00 Revision 2 Page 64 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 7 of 16 Users may adjust the X and Y parameters by clicking on the values or the buttons. For example by clicking on the start time the user may adjust the start time for the trend.
User may also set up a trend of a selected data point on the "Plant Parameter Trend Display" Screen shown below. This screen is accessed from the main EOF Menu.
EP-MA-l 10-1 00 Revision 2 Page 65 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 8 of 16 I.
I I
~IM I,
~
1 M "
The user can select the point they wish to trend by double clicking on on of the gray boxes shown on the screen. A list of point is then displayed for the user to select from as shown below.
EP-MA-110-100 Revision 2 Page 66 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 9 of 16 A sample trend for the Main B Feed Water pump is offer as a sample below.
~~~~~~~~~~~~~~~~i amI The user may display the trend for each of the poins selected by clicking on the box with the T
- 8.
SCHEDULING SCREEN PRINTING Scheduling reports has two phase. The first phase is to start the scheduling process (Startrt.exe).
The second is to start the log monitoring process (LogMon.exe). The reports that are generated are screen captures of the EOF display screens that the user chooses. The reports are then printed based on user defined intervals and frequencies.
User opens the File folder named EPDS Report Schedules on the desktop and begins phase 1 by double clicking the StartRT.exe short cut.
EP-MA-110-100 Revision 2 Page 67 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 1 0of 16 The window for StartRT.exe should display a screen that looks like the following.
EP-MA-110-100 Revision 2 Page 68 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 11 of 16 Click the configure button.
Go to the Executables tab and select LogSchedule.exe
EP-MA-1 0-1 00 Revision 2 Page 69 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 12 of 16 Click the OK button and save configuration changes and get back to the previous screen.
In the configuration combo box, select mmi and click Start button. This sets up to start Log Scheduler, every time display builder is opened. When the messages complete click 'done' button to close the Startrt.exe.
Phase 2 Start the LogMon.exe by double clicking the Shortcut LogMon.exe icon in the EPDS Report Schedules folder. The LogMon program allows the user to select the screens that they wish to report. The screen shown below shows a listing of existing reports available for scheduling.
EP-MA-110-100 Revision 2 Page 70 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 13 of 16 The user creates a new scheduled report by selecting new from the pull down menu and then pressing the configure button. If the user wished to change an existing report they would select it from this menu.
The following screen is displayed for configuring scheduled reports.
I I I
A I l
EP-MA-110-100 Revision 2 Page 71 of 73 ATTACHMENT15D EOF Access to TMI Plant Process Computer (PPC)
Page 14 of 16 I
The Log Name and the Log description on the 'General' tab should be filled out by the user. The Log Name is the exact name of the screen you wish to report on. The screen names can be found on the Dynamic display menus in the EPDS. The Log Description is a free text field to describe the Screen Report. Once these items are filled in click on the OTimes' tab. The following screen shown below is a sample of how this screen may look after data has been entered.
This is the screen that the user defined the type, start time, duration, data interval and the log interval for the report. These reports will run based on these definitions each time the EPDS is run. The HH:MM:SS selection is recommended for most reports to be used by the EOF personnel.
Next click on the Output Tab
EP-MA-110-100 Revision 2 Page 72 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 15 of 16 This is where the user defines how they want the output. It is recommended that Display Hardcopy be used.
Once this screen is filled out select OK and then done on the Log Monitor Screen.
Next verify the scheduled report is running in the Log Monitor Screen in the Log Status dialog. Click done to close the application.
EP-MA-110-100 Revision 2 Page 73 of 73 ATTACHMENT 5D EOF Access to TMI Plant Process Computer (PPC)
Page 16 of 16 I
The report is now waiting to run. After 1 minute this reports runs. It is recommended that the user not schedule reports to run to frequently as the print cues fill up.
I
EP-MA-114-100 Revision 4 ExeI Page 1 of 18 Nuclear 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 Reporting 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 (contact made via dedicated or commercial line with agencies listed) within 15 minutes of:
- The declaration of an emergency, Classification escalation, or
- A change in Protective Action Recommendations (PARs) per EP-AA-1 11, based on changes in fission product barrier status, projected or actual offsite doses, or in wind direction (based on 15 minute average) impacting affected downwind sectors.
NOTE: Initial PAR is made as part of the General Emergency notification.
State/Local agencies should also be notified from the Emergency Operations Facility (EOF), once activated, within 15 minutes of a change in release status using the State/Local Event Notification Form.
2.3 "Accuracy" - For State/Local notification purposes, this is defined as correctly completing the content blocks on the PA / MD Notifications form as defined under EP-AA-1 25-1002.
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 14-100 Revision 4 Page 2 of 18 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.
NO YES START HERE_
Was increase detected
~~~~~~by effluent monitors?._
fl,
l
~~~~~~~~~~~~~Has effluebnt monitor increased? (i.e., greater than If an unmonitored 2X's the normal value pnor release, then does a to the event3 pathway exist, with known NO Notification Form NO elevated activity2, from BLOCK 5.a: 'NO non-EITHER:
routine radiologicalYES
- Storage structure to Would the effluent monitor Environment?
increase be expected under normal operations or YES associated with the shutdown of the plant?
l YES Notification Form BLOCK fob:
lNO l
E p
Z~~~~AIRBORNE non-routine radiological release is in-progress'l Unmonitored release may include situations where the effluent monitors are inoperable or otherwise bypassed.
2 Based on RP I 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 monitors 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 4 Page 3 of 18 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.
3.5 The Corporate Emergency Director is responsible for transmitting the State Radiological Update following EOF activation.
- 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 EVENT - 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.
LierikIPahBto If the event involves multiple units (e.g., site event such as an earthquake, high winds, etc.), then SELECT blocks for both units - LGS: Units 1 & 2 /
lPBAPS: Units 2 & 3.l
EP-MA-1 14-1 00 Revision 4 Page 4 of 18
- 3. Entry 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.
- 4. Entry 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. 'NO CHANGE'- Used when indicating a change in PAR or other form information without a corresponding classification change.
D. "REDUCTIONn - 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.
EP-MA-1 14-100 Revision 4 Page 5 of 18
4.1.6 Block5
NON-ROUTINE RADIOLOGICAL RELEASE STATUS (a, b, cord)
- 1. Entry 5.a: "NO..."- Should be marked to indicate that no non-routine release is occurring.
- 2. Entry 5.b: nAIRBORNE...
Should only be marked if there is an airborne 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.
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 / 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.
UMERICK GENERATING STATION PEACH BOTTOM ATOMIC POWER STATION Release Pt.
Primary Backup Release Pt.
Primary Backun North Stack Tower 1:175' Tower 2: 159' Main Stack Tower 2: 320' Tower 2: 75' South Stack Tower 1:175' Tower2: 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".
EP-MA-1 14-100 Revision 4 Page 6 of 18 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 per EP-AA-1 11.
NOTE: Plant-Based PAR Flowchart provided in Attachment 8 (or 9) to EP-AA-111 shall be used to determine initial PAR upon the declaration of a General Emergency. PAR may be subsequently upgraded based on the loss of all three fission product barriers, actual or projected dose, or (for LGS / PBAPS) a shift in wind direction, based on 15-minute average, affecting downwind sectors.
Peach Bottom A. For ANY General Emergency classification. regardless of wind direction, 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."
Limerick / Peach Bottom B. For a PAR upgrade based on a shift in wind direction, ENSURE revised PAR includes all previously identified downwind sectors 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-1 14-100 Revision 4 Page 7 of 18 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 'Emergency Director Approvarlsignature has been entered on the top of form.
- c. REVIEW form for completeness and IDENTIFY any missing information (incomplete blocks) to:
Control Room -4 Shift Manager (Shift Emergency Director)
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: Completion of the initial Roll Call (contact made via dedicated or commercial line with agencies listed) must be performed within 15 minutes of initial classification, reclassification or PAR change.
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 call. Please standby for a notification message."
After approximately 10 to 15 seconds, READ the following message:
'This Is the Exelon Nuclear [Station and Facility originating the call. Please standby to receive a notification message and respond as the roll is called."
EP-MA-114-100 Revision 4 Page 8 of 18 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.
- 3. NOTIFY the Shift Manager (Shift Emergency Director), TSC Director or EOF Director as applicable, of any agencies that do not answer the initial roll call so that alternate means of notification can be initiated within 15 minutes of event declaration or PAR update, using commercial phone or dedicated radio link (TMI - PEMARS).
- 4. 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.
4.2.6 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-1 12, Attachment 7) and FORWARD to one of the following, as applicable, for resolution:
Control Room -* Shift Manager (Shift Emergency Director)
TSC -
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."
EP-MA-114-100 Revision 4 Page 9 of 18 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.
4.2.10 PERFORM follow-up notifications to organizations / agencies listed at the bottom of the back page of the notification form.
Peach Bottom I TII I Follow up notifications are NOT required to be performed within 15 minutes of eet classification. Therefore, these notifications should not be initiated until lrequired notifications to the State(s) and risk counties are completed.
- 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 Shift Manager (Shift Emergency Director)
TSC i
EP-MA-1 14-1 00 Revision 4 Page 10 of 18 Seton 4.3EOF 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 initial PAR decision or PAR upgrade.
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.
- 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 to State Representatives 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.
EP-MA-1 14-100 Revision 4 Page 11 of 18
- 5.
DOCUMENTATION - NONE
- 6.
REFERENCES 6.1 Commitments - None 6.2 EP-AA-1 11, 'Emergency Classification and Protective Action Recommendations" 6.3 EP-AA-125-1002, "Emergency Response Organization (ERO) Performance -
Performance Indicators Guidance"
- 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]
Exek6n..
EP-MA-1 14-100
~~ ~~ ~~Revision 4
Nuclear Page 12 of 18 ATTACHMENT I STATE/LOCAL EVENT NOTIFICATION FORM Page 1 of 2 UTILITY MESSAGE NO.
EMERGENCY DIRECTOR APPROVAL:
PERFORM INITIAL ROLL CALL PRIOR TO TRANSMITING - Refer to Page 2 of Form
- 1. CALL STATUS is:
- 2. This is
- at []LIMERICK / [ ] PEACH BOTTOM /[]TMI
[]This is a DRILL.
My phone number is *
. The current time is 0
[]This is ane ACTUAL EVENT.
[* Completed by Communicator at time notification isperformed: 24-hour clock]
3.a EMERGENCY CLASSIFICATION is a/an:
- b. AFFECTED UNIT(S) is/are:
- d. THIS REPRESENTS A/AN:
[]UNUSUAL EVENT
] ONE [ I TWO []THREE
[INITIAL DECLARATION
[I ALERT
- c. DECLARED AT:
ESCALATION
(]SITE AREA EMERGENCY NODCLRDATI ECALATION
[ GENERAL EMERGENCY TIME:
(24-hr clock)
[ REDUCTION
[I TERMINATION DATE:
/
I
- IN CLASSIFICATION STATUS
-~IRECOVERY
- 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)
I c. LIQUID non-routine radiological release in-progress
[ d. Non-routine radiological release TERMINATED
- 7. UTILITY PROTECTIVE ACTION RECOMMENDATION: (a or b) - No action should be taken until government officials have been notified: by State:
] a. NOT APPLICABLE (Unusual Event, Alert, Site Area Emergency or Ternination/Recovery only)
(Complete the following for a General Emergencv onlyfor the applicable station):
1 b. The Protective Action Recommendation (PAR) from the utility is:
[]EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO MILES AND X
[ ] EVACUATE THE FOLLOWING SECTORS FROM MILES TO MILES:
(]N
[]
E
[]S
[]W
[]NNE
[]ESE
[]SSW
[]WNW
[]NE
[]SE
[]SW
[]NW c:
[ ] ENE
[]SSE
[]WSW
[]NNW (PBAPS onlv) 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.
[] EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO _
MILES
- 8. CONCLUSION:
[ I This is a DRILL.
[ ] 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"
[ I FAX completed copies of both form pages to the Control Room, TSC and EOF, as applicable.
[I PROVIDE form to the Shift Manager (Shift Emergency Director), TSC Director or EOF Director when notification is I
completed to required contacts.
ATTACHMENT I STATEILOCAL EVENT NOTIFICATION FORM Page 2 of 2 EP-MA-114-1 00 Revision 4 Page 13 of 18
-l "15 Minute Notifications" PEACH BOTTOM (CAN 833)
Initial Roll Call (Time Contacted: 24-hour dock)
Final Roll Call (4)
Ext. 216 or 9-1-800-424-73621 9-1-717-651-2001 Maryland EMA E
Ext. 205 or 9-1-410-517-3600 York County E]
Ext. 219 or 9-1-717-854-5571 Harford County E
Ext. 214 or 9-1410-638-3400 /
9-1-410-6384900 Cecil County E
Ext. 234 or 9-1410-398-2222 / - 3815 or 9-1-410-996-5350 Lancaster County El Ext. 217 or 9-1-800408-5236 I 9-1-717-664-1190 I
I I
I I
I I
I I
I I
IE I
I I
I I
I I
I I
I Initial Roll Call (Time Contacted: 24-hour dock)
"15 Minute Notifications" LIMERICK (CAN 841)
Pennsylvania EMA El Ext. 116 or 9-1-800424-7362 or 9-1-717-651-2001 / -2002 / -2003 Montgomery County El Ext. 117 or 9-1-610-631-6531 Chester County El Ext. 118 or 9-1-610-344-5100 Berks County E
Ext. 119 or 9-1-610-3744800 or Ext. 115 Initial Roll Call Completed at:
Final Roll Call (M
I
-~~~~~~-
V Chester County Ext. 218 or 9-1-610-344-51 00 Initial Roll Call Comileted at:
El FOLLOW-UP NOTIFICATIONS *
(PEACH BOTTOM ONLY)
[ l Maryland Dept. of the Environment Emergency ext. 235 or 292 9-1-866-633-4686 Contacted at:
(time: 24-hour cock)
"15 Minute Notifications" TMI (CAN 44)
Dialina Instructions "Notification Line": Dial *44 for all-call. If necessary, dial 3-digit extension #rs to notify Individual agencies Commercial S From TWI: Dial 9V and the #
Commercial S From EOF: Dial 9-1-717' and the S Toll-Free "800" # From TMI or EOF: Dial the Vs exactly as they appear below Initial Roll Call Final Roll Call (Time Contacted: 24-hour dock)
(4)
Ext. 315 or 9-1-8004247362 or 9-651-2001 Cumberland County El Ext. 319 or 9-238-9676, 9-2434121 or 9-532-8878 Lebanon County E
Ext. 321 or 9-272-2025 / -7621 / -2054 Lancaster County E
Ext. 318 or 9-664-1190/-1200 York County E
Ext. 317 or 9454-5571, 9-840-7555 or 9-1-800427-8347 Dauphin County Ext. 320 or 9-911 or 9-558-6900 Initial Roll Call Completed at:
I
( l PA State Police, York Barracks Ext. 284 or 9-1-717 428-1011 Contacted at:
(time: 24-hour dock)
- NOT required within 15 minutes of classification I
I I
1110' FOLLOW-UP NOTIFICATIONS * (TMI)
UI I
I
[ I York Haven Power Station 9-848-7277 or 9-266-3654 Contacted at:
(time: 24-hour dock)
Im
Exelmn.
EP-MA-114-100 Revision 4 Page 14 of 18 Nuclear ATTACHMENT 2 STATE RADIOLOGICAL UPDATE FORM Page 1 of 2 Station: I I LIMERICK I [ ] PEACH BOTTOM I 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. clock)
[
General Emergency classification Meteorological Data:
I GE with a LOSS of ALL 3 Fission Product Barriers Wind Direction (FROM): _
degrees
[ Dose Projection (DAPAR) at
, indicates:
Wind Speed: _
mph SB:
I 2 Miles:
I 5 Miles:
II10 Miles:
Utility Recommended Actions:
[ J EVACUATE 360 DEGREES FROM 0 MILES (SITE BOUNDARY) TO _
MILES ax
[j ]EVACUATE THE FOLLOWING SECTORS FROM MILES TO MILES:
0..
I IN l1E IS
[IW m INNE
[IESE
[ISSW
[IWNW
[INE
[ISE
[lSW
[lNW
[IENE ISSE
[JI wSW IJNNW
. 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 Offciais within 15 minutes or PAK decision. Actual 1 5-minute notification for DEP purposes is performed using State I Local Notification Form (EP-MA-1 14-100, ).
Mark Affected Areas:
E = Evacuate N1 WNW /
W WSW \\
N NNW I
miles SSW S
SSE Corporate Emergency Director Approval:
EP-MA-1 14-100 Revision 4 Page 15 of 18 ATTACHMENT 2 STATE RADIOLOGICAL UPDATE FORM Page 2 of 2 PEACH BOTTOM ROLL CALL lime Contacted (24-hr clock)
Pennsylvania Senior State Official Ext. 216 or 9-651-2001 or 9-1-800-424-7362 Maryland MDE Senior State Official*
ExL 2351292 or 9-14866433-4686 LIMERICK or TM[
ROLL CALL
'Notification Line" from the EOF or Limerick: Dial the 3-digit #
Commercial From TMI: Dial 9 and the #
Commercial # From EOF: Dial 9-1-71i and the I Toll-Free "800' # From TMI or EOF: Dial the # exactly as it appears below Time Contacted (24-hr dock)
Pennsylvania Senior State Official Ext. 116 or 9-1-717-651-2001 or 9-1-800-424-7362 (Limerick)
Ext. 315 or 9451-2001 or 9-1800-424-7362 (TMI)
- INITIATE CALL ONLY IF THE SENIOR STATE OFFICIAL IS NOT PRESENT IN EOF.
EP-MA-1 14-100 Revision 4 Page 16 of 18 ATTACHMENT 3 PHONETIC ALPHABET Page 1 of 1 NOTE: Alternate tables may be used based on station procedures and policies.
A B
C D
E F
G H
J K
L M
ALPHA BRAVO CHARLIE DELTA ECHO FOXTROT GOLF HOTEL INDIA JULIET KILO LIMA 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-114-100 Revision 4 Page 17 of 18 ATTACHMENT 4 MILITARY (24-HOUR) TIME REFERENCE Page 1 of I 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 14-100 Revision 4 Page 18 of 18 ATTACHMENT 5 TELEPHONE LINE FAILURE ALTERNATIVES ITMIl Page 1 of I 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 Managers 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.
ENCLOSURE 2 LIMERICK GENERATING STATION, UNITS 1 & 2 PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 & 3 THREE MILE ISLAND, UNIT 1 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 INDICES
7/14/2003 PAGE PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:
DOC PROC FAC TYPE TYPE CURR REV NBR EFFECTIVE RESP SYSTEM DATE GROUP NBR 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 PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PB PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP PROCEDURE NUMBER EP-AA-1 EP-AA-10 EP-AA-1000 EP-AA-1007 EP-AA-11 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 TITLE 0000 0001 0014 0007 0001 0001 0000 0004 0000 0001 0006 0008 0005 0004 0001 0001 0001 0001 0001 0001 0004 0004 0001 0001 0001 0001 0001 0005 0006 0001 0002 0004 0004 0001 0003 0003 0000 0003 0003 0003 0002 0002 0002 0001 0002 0004 0002 0002 EMERGENCY PREPAREDNESS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION STANDARIZED RADIOLOGICAL EMERGENCY PLAN RADIOLOGICAL EMERGENCY PLAN ANNEX FOR PEACH BOTTOM ATOMIC POWER STATION OPERATING STATIONS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION 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 10/20/00 12/12/02 02/20/03 06/30/03 12/12/02 12/20/02 12/20/02 02/20/03 08/30/02 12/17/02 05/23/03 05/23/03 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 05/23/03 02/20/03 05/23/03 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 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 PWE PWE
a 7/14/2003 PAGE 2
PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:
FAC 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 PB PB DOC TYPE PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC TYPE EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP PROCEDURE NUMBER EP-AA-125-1002 EP-AA-125-1003 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-123-1001 EP-MA-124-1001 EP-MA-125-1002 CURR REV NBR 0002 0002 0002 0000 0008 0001 0001 0000 0000 0000 0000 0004 0000 0000 0000 0000 0000 0000 0000 0002 0002 0001 0001 0004 0000 0000 0000 0002 0002 0000 0000 0000 0002 0000 TITLE ERO PERFORMANCE -
PERFORMANCE INDICATORS GUIDANCE ERP READINESS -
PERFORMANCE INDICATORS GUIDANCE EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS 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 EXERCISE AND DRILLS -
CANCELLED REPLACED BY EP-AA-122 DRILL DEVELOPMENT, CONDUCT AND EVALUATION -
CANCELLED REPLACED BY EP-AA-122-1001 EXERCISE DEVLOPMENT, CONDUCT AND EVALUATION - CANCELLED REPLACED BY EP-AA-122-1002 SCHEDULING OF DRILLS AND EXERCISES -
CANCELLED REPLACED BY EP-AA-122-1003 DEMONSTRATION CRITERIA -
CANCELLED REPLACED BY EP-AA-122-1004 KI ASSESSMENT SPREADSHEET TECHNICAL BASIS FACILITY INVENTORIES AND EQUIPMENT TESTS COLLECTION AND EVALUATION OF DATA FOR INDICATOR E EP.O1 "DRILL EFFECTIVE DATE 12/20/02 12/20/02 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 07/01/03 02/20/03 02/20/03 02/20/03 07/01/03 12/20/02 12/20/02 10/18/02 10/18/02 10/18/02 10/18/02 10/18/02 07/01/03 07/01/03 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 PWE PWE
7/14/2003 PAGE 3
PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:
DOC FAC TYPE PB PROC PB PROC PROC TYPE EP EP PROCEDURE NUMBER EP-MA-125-1002 EP-MA-125-1003 CURR REV NBR TITLE 0000 EXERCISE PERFORMANCE" CANCELLED -
EP-AA-125-1002 0001 COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.02, "EMERGENCY RESPONSE ORGANIZATION PARTICIPATION"" CANCELLED -
REPLACED BY EP-AA-125-1003 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 DATE 12/20/02 12/20/02 RESP SYSTEM GROUP NBR PWE PWE PB PROC EP EP-MA-125-1004 PB PROC EP EP-UG-O1 PB PROC EP EP-UG-05 PB PROC EP EP-UG-05-1
- END OF REPORT **
12/20/02 PWE 12/07/98 12/07/98 03/13/00
7/14/2003 PAGE 1
LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:
DOC PROC FAC TYPE TYPE PROCEDURE NUMBER LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP-AA-1 EP-AA-10 EP-AA-1 1 EP-AA-1 101 EP-AA-1 102 EP-AA-l 10 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 CURR REV NBR 0000 0001 0001 0001 0000 0004 0000 0001 0006 0008 0005 0004 0001 0001 0001 0001 0001 0001 0004 0004 0001 0001 0001 0001 0001 0005 0006 0001 0002 0004 0004 0001 0003 0003 0000 0003 0003 0003 0002 0002 0002 0001 0002 0004 0002 0002 0002 0002 TITLE EMERGENCY PREPAREDNESS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION OPERATING STATIONS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION 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 EFFECTIVE RESP SYSTEM DATE GROUP NBR 10/20/00 12/12/02 12/12/02 12/20/02 12/20/02 02/20/03 08/30/02 12/03/02 05/23/03 05/23/03 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 05/23/03 02/20/03 05/23/03 08/30/02 02/20/03 08/30/02 12/20/02 05/21/03 10/09/02 12/20/02 OS/21/03 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
f 7/14/2003 PAGE LIMERICK GENERATING STATION 2
PROCEDURE INDEX REPORT:
FAC LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG LG DOC TYPE PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC TYPE EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP PROCEDURE NUMBER EP-AA-125-1004 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-123-1001 EP-MA-124-1001 EP-MA-125-1003 EP-100 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 CURR REV NBR 0002 0000 0002 0002 0001 0001 0004 0000 0000 0000 0002 0002 0000 0000 0000 0002 0001 0003 0003 0013 0015 0010 0018 0009 0017 0009 0017 0009 0009 0015 0006 0009 0012 0012 0012 0001 0015 0016 0009 TITLE EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS GUIDANCE PROBLEM INDENTIFICATION & RESOLUTION PERFORMANCE INDICATOR 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 KI ASSESSMENT SPREADSHEET TECHNICAL BASIS 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 EP100 &EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & EP112 CANCELLED INCORPORATED INTO EP100 & 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 EFFECTIVE DATE 12/20/02 12/20/02 07/01/03 02/20/03 02/20/03 02/20/03 07/01/03 12/20/02 12/20/02 12/20/02 10/09/02 10/09/02 10/09/02 10/09/02 07/01/03 07/01/03 12/20/02 RESP SYSTEM GROUP NBR LWE LWE LWE LWE LWE LWE LWE LWE LWE
7/14/2003 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-220 0000 CANCELLED LWE 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)
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 LO PROC EP EP-252 0016 CANCELLED 04/03/92 (SUPERCEDED BY ERP-500)
LG PROC EP EP-253 0000 CANCELLED LWE LG 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 LWE LG PROC EP EP-261 0010 CANCELLED 04/03/92 (SUPERCEDED BY ERP-BOO)
LG PROC EP EP-272 0000 CANCELLED LWE LG PROC EP EP-273 0000 CANCELLED LWE LG PROC EP EP-275 0000 CANCELLED LWE LG PROC EP EP-276 0013 CANCELLED(11/19/90)
LWE LG PROC EP EP-277 0021 CANCELLED(11/19/90)
LWE LG PROC EP EP-278 0015 CANCELLED LWE LG PROC EP EP-279 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 LWE LG PROC EP EP-291 0026 CANCELLED 04/03/92 (SUPERCEDED BY ERP-140)
LG PROC EP EP-292 0018 CANCELLED (4/24/90)
LWE LG PROC EP EP-294 0020 CANCELLED(6/29/90)INCORP. INTO EP-305 LWE LG PROC EP EP-301 0003 CANCELLED INCORPORATED INTO EP305 LWE LG PROC EP EP-302 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
.1,10.l 0
7/14/2003 PAGE LIMERICK GENERATING STATION 4
PROCEDURE INDEX REPORT:
DOC PROC FAC TYPE TYPE CURR REV NBR TITLE PROCEDURE NUMBER EFFECTIVE RESP SYSTEM DATE GROUP NBR LG LG LG LG LG LG LG LG LG LG LO LG LG LG LG LG LO LG LG LG LG LO PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC PROC EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP EP-313 EP-314 EP-315 EP-316 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-41 0 EP-500 APP.9 APP. 5 APP.6 0007 0003 0009 0004 0014 0004 0002 0002 0003 0000 0001 0000 0000 0000 0010 0002 0000 0007 0002 0005 0013 0002 CANCELLED (4/3/92) INCORPORATED INTO ERP-660 CANCELLED(01/03/91)
CANCELLED CANCELLED 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 LWE LWE LWE LWE LWE LWE LWE LWE
- END OF REPORT **
- A 7/10/03 8:39:03 AM EXELON POLICIES AND DIRECTIVES PROCEDURE NUMBER REV EFFDATE SITE EP-AA-1 0 2000-10-20 TMI1 PROCEDURE TITLE EMERGENCY PREPAREDNESS TC NUMBER LEVEL N/A
- w f
EMERGENCY PLAN IMPLEMENT1NG PROCEDURE / DOCUMENT PROCEDURE NUMBER EP-AA-1 1 0 EP-AA-1 10-301 EP-AA-1 10-302 EP-AA-1 11 REV 4
0 1
6 EFFDATE SITE 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-05-23 TMI1 PROCEDURE TITLE ASSESSMENT OF EMERGENCIES CORE DAMAGE ASSESSMENT (BWR)
CORE DAMAGE ASSESSMENT (PWR)
EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS TC NUMBER LEVEL 2
2 2
2 EP-AA-1 12 8 2003-05-23 TMI1 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 1
1 1
1 1
1 4
2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMII 2003-03-28 TMII 2003-03-28 TMI1 2003-03-28 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 2
2 2
2 2
2 2
2 2
2 EP-AA-1 12-400 4 2003-03-28 TMI1 EP-AA-1 12-401 EP-AA-1 12-402 EP-AA-1 12-403 EP-AA-1 12-404 1
1 1
1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2
2 2
2 2
7/10/03 8:41:34 AM EMERGENCY PLAN IMPLEMENTING PROCEDURE / DOCUMENT PROCEDURE NUMBER EP-AA-1 12-405 EP-AA-1 12-500 EP-AA-1 12-600 REV 1
5 6
EP-AA-1 12-601 EP-AA-1 12-602 EP-AA-1 13 EP-AA-1 14 EP-AA-1 15 EP-AA-1 20 EP-AA-1 21 1
2 4
4 1
3 3
EFFDATE SITE 2003-03-28 TMI1 2003-03-28 TMI1 2003-05-23 TMI1 2003-03-28 TMI1 2003-05-23 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2002-12-20 TMI1 2003-07-01 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-07-01 TMI1 2002-12-02 TMI1 PROCEDURE TITLE 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 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 TC NUMBER LEVEL 2
2 2
EP-M-1 22 EP-M-1 23 EP-AA-1 24 EP-AA-1 25 3
2 4
2 EP-MA-1 1 0-100 EP-MA-1 10-200 EP-MA-1 12-406 EP-MA-1 13-100 EP-MA-114-100 EPIP-TMI-.06 2
2 1
1 4
43
7/10/03 8:41:36 AM EMERGENCY PLAN IMPLEMENTING PROCEDURE / DOCUMENT PROCEDURE NUMBER EPIP-TMI-.16 EPIP-TMI-.19 REV EFFDATE SITE 11 2002-07-12 TMI1 10 2000-10-20 TMI1 PROCEDURE TITLE CONTAMINATED INJURIES EMERGENCY DOSIMETRY / SECURITY BADGE ISSUANCE TC NUMBER LEVEL 2
2 TEP-ADM-1300.01 TEP-ADM-1300.02 TEP-ADM-1 300.04 TEP-ADM-1 300.05 11 2003-03-28 TMI1 10 2001-03-01 TMI1 9 2002-05-10 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 2
3 3
2
7/10/03 8:41:54 AM EMERGENCY PREPAREDNESS PROCEDURE PROCEDURE NUMBER REV EFFDATE SITE TEP-SUR-1 310.01 11 2003-03-28 TMI1 TEP-SUR-1310.05 5 2003-03-28 TMI1 TEP-SUR-1310.10 5 2001-11-13 TMI1 TMI-ADM-1201.01 3 2001-11-07 TMI1 PROCEDURE TITLE EMERGENCY COMMUNICATIONS TEST PROCEDURE VERIFICATION OF EMERGENCY PREPAREDNESS AIDS PROCEDURE CHANGE NOTIFICATION EMERGENCY PREPAREDNESS EVENT REPORTS TC NUMBER LEVEL 2
3 3
3
.4 4
EXELON TRAINING AND REFERENCE MATERIAL PROCEDURE NUMBER EP-AA-1 000 EP-AA-1 009 REV EFFDATE SITE 14 1
EP-AA-1 1 01 EP-AA-1 102 EP-AA-1 20-1001 EP-AA-1 20-1002 EP-AA-1 21 -1 001 EP-AA-1 22-1001 EP-AA-1 22-1002 I
0 3
0 3
2 2
2003-03-28 TMI1 2003-05-23 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-05-09 TMI1 2003-03-28 TMI1 2003-05-09 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2003-03-28 TMI1 2002-12-20 TMI1 2002-12-20 TMI1 EP-AA-1 22-1003 EP-AA-1 22-1 004 EP-AA-1 25-1 001 EP-AA-1 25-1002 2
I 2
2 PROCEDURE TITLE STANDARDIZED RADIOLOGICAL EMERGENCY PLAN EXELON NUCLEAR RADIOLOGICAL EMERGENCY PLAN ANNEX FOR THREE MILE ISLAND (TMI) STATION EP FUNDAMENTALS ERO FUNDAMENTALS 10 CFR 50.54(Q) CHANGE EVALUATION STORM / EVENT RESTORATION AUTOMATED CALL-OUT SYSTEM MAINTENANCE DRILL DEVELOPMENT CONDUCT AND EVALUATION EXERCISE DEVELOPMENT CONDUCT AND EVALUATION SCHEDULING OF DRILLS AND EXERCISES.
DEMONSTRATION CRITERIA EP PERFORMANCE INDICATOR GUIDANCE ERO PERFORMANCE - PERFORMANCE INDICATORS GUIDANCE ERO READINESS - PERFORMANCE INDICATORS GUIDANCE EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS GUIDANCE PROBLEM IDENTIFICATION AND RESOLUTION PERFORMANCE INDICATOR GUIDANCE ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION TESTING MAINTENANCE AND PERFORMANCE TRENDING PROGRAM TC NUMBER LEVEL N/A 2
N/A N/A N/A N/A N/A N/A N/A N/A N/A 2
2 N/A N/A 2
N/A EP-AA-1 25-1003 EP-AA-1 25-1004 EP-AA-1 25-1005 EP-MA-121-1002 2 2003-03-28 TMII 2 2002-12-20 TMI1 0 2002-12-20 TMI1 0 2003-03-28 TMI1
7/10/03 8:43:06 AM EXELON TRAINING AND REFERENCE MATERIAL PROCEDURE NUMBER REV EFFDATE SITE EP-MA-1 21-1004 0 2003-03-28 TMI1 EP-MA-1 23-1 001 EP-MA-1 24-1001 EP-MA-1 25-1002 0
2 N/A 2003-07-01 TMI1 2003-07-01 TMIl 2001-06-21 TMI1 PROCEDURE TITLE EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES KI ASSESSMENT SPREADSHEET TECHNICAL BASIS FACILITY INVENTORIES AND EQUIPMENT TESTS COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.01 DRILL AND EXERCISE PERFORMANCE TC NUMBER LEVEL N/A N/A N/A N/A EP-MA-1 25-1003 2 2002-12-20 TMI1 ERO READINESS - PERFORMANCE INDICATORS GUIDANCE 2
EXELON PROCESS DESCRIPTIONS PROCEDURE NUMBER REV EFFDATE SITE EP-AA-10 1.2002-12-06 TMI1 EP-AA-1 1 1 2002-12-06 TMI1 PROCEDURE TITLE EMERGENCY PREPAREDNESS PROCESS DESCRIPTION OPERATING STATIONS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION TC NUMBER LEVEL N/A N/A