ML033070194

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To EP-AA-112-401, Nuclear Duty Officer (Ndo)
ML033070194
Person / Time
Site: Peach Bottom, Limerick, Crane  Constellation icon.png
Issue date: 10/24/2003
From: Gallagher M
AmerGen Energy Co, Exelon Nuclear
To:
Document Control Desk, Office of Nuclear Reactor Regulation, Office of Nuclear Security and Incident Response
References
5928-03-20209
Download: ML033070194 (20)
v • d • e


Text

Exetn.

AmerGenm.

Nuclear An Exelon/British Energy Company Exelon Generation 4300 Winfield Road Warrenville, IL 60555 www.exeloncorp.com 1 OCFR50, Appendix E 5928-03-20209 October 24, 2003 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001

Subject:

Peach Bottom Atomic Power Station, Units 2 & 3 "Faciit"Op'rating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-2

.'a 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-AA-1 12-401, Revision 2, uNuclear Duty Officer (NDO)"

Enclosed is a revised Emergency Plan Procedure for Peach Bottom Atomic Power Station (PBAPS), Units 2 and 3; Limerick Generating Station (LGS), Units 1 and 2; and Three Mile Island, (TMI) Unit 1. This procedure is required to be submitted within thirty (30) days of its revision in accordance with 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.

'UIe

Emergency Plan Procedure October 24, 2003 Page 2 If you have any questions or require additional information, please do not hesitate to contact us.

Very truly yours, M. P. Gallagher Director - Licensing & Regulatory Affairs AmerGen Energy Company, LLC Exelon Generation Company, LLC Enclosures cc:

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

G. F. Wunder, USNRC, Senior Project Manager (w/ Enclosure)

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

D. M. Skay, USNRC, Senior Project Manager (w/ Enclosure) 4 8 C. W. Smith;,-USNRC, Senior Resident Inspector, PBAPS (w/o Enclosure)

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

D. M. Kern, USNRC, Senior Resident Inspector, TMI-1 (w/o Enclosures)

File No. 03035

ENCLOSURE 1 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 EP-AA-1 12-401, "Nuclear Duty Officer (NDO)",

Revision 2

Exelon.

EP-AA-1 12-401 Revision 2 Page 1 of 4 Level 2 - Reference Use Nuclear NUCLEAR DUTY OFFICER (NDO) 1.

PURPOSE 1.1.

This procedure describes the responsibilities and actions of the Exelon Nuclear Duty Officer (NDO), which is a designated 24 / 7" duty position in either the Mid-West or Mid-Atlantic Region.

I 2.

When the Shift Manager decides that a situation warrants activation of the Emergency Response Organization (ERO) under the Emergency Plan, this procedure becomes applicable.

TERMS AND DEFINITIONS None RESPONSIBILITIES 3.

3.1.

3.2.

4.

4.1.

5.

The Nuclear Duty Officer (NDO) is responsible for functioning as the initial Exelon Nuclear Corporate Management contact when an emergency event is classified at an Exelon Nuclear station. The NDO shall decide the appropriate response for events not classified under the emergency plan.

The NDO is also responsible for interface with the State Duty Officers (or designated points of contact) regarding event information until the Corporate Emergency Director position is staffed.

MAIN BODY INITIATE the appropriate Emergency Plan activities using the position checklist contained in Attachment 1.

DOCUMENTATION None REFERENCES None ATTACHMENTS 6.

7.

7.1., Nuclear Duty Officer (NDO) Checklist

EP-AA-1 12-401 Revision 2 Page 2 of 4 ATTACHMENT 1 NUCLEAR DUTY OFFICER (NDO) CHECKLIST Page 1 of 3 Section 1, Event Classification Section 2, Notification of Transportation Accident Section 3, Hazardous Materials Emergency Section 4, Activation of Electric Operations Emergency Load Conservation Program

1.

EVENT CLASSIFICATION NOTE:

The NDO will receive an alpha page message from the Emergency Response Organization (ERO) Callout System identifying the affected station, event classification, and facilities being activated.

1.1.

CONTACT the affected Station Duty Manager to VERIFY and OBTAIN updated information concerning emergency response actions and event status.

1.2.

NOTIFY the Nuclear Duty Executive (NDE) and the Chief Nuclear Officer (CNO).

1.3.

NOTIFY the Exelon Nuclear Regional Communications Duty Officer of the event.

1.4.

REVIEW news releases created by Exelon Generation Communications & Public Affairs for accuracy prior to activation of the Emergency Public Information Organization.

1.5.

RESPOND to requests for information concerning the event from the State Duty Officer(s), if contacted.

1.6.

UPDATE the Exelon Nuclear Management, using the appropriate method listed below, until the EOF is in Command and Control or the event has been terminated:

1.6.1.

MAINTAIN the NDO Message voice mailbox up to date.

1.6.2.

If the event involves a Mid-Atlantic station, then UPDATE the Employee Emergency Notification Line for the affected station, using the instructions found in EP-MA-110-100.

1.7.

MAINTAIN a record of activities.

EP-AA-1 12-401 Revision 2 Page 3 of 4 ATTACHMENT 1 NUCLEAR DUTY OFFICER (NDO) CHECKLIST Page 2 of 3 1.8.

For an Alert or higher classification, PERFORM the following:

1.8.1.

NOTIFY industry support organizations per the Reportability Manual, using the contact numbers listed in the ERF Telephone Directory:

Institute of Nuclear Power Operations (INPO)

American Nuclear Insurers (ANI) 1.8.2.

TRANSFER responsibility for notification of INPO and ANI to the EOF Logistics Manager once the EOF is activated.

Mid-West Region Cantera NDO may relocate to the EOF to continue to assist with notifications to ANI, l

lINPO and other support /governmental agencies.l

2.

NOTIFICATION OF TRANSPORTATION ACCIDENT NOTE:

A Transportation Accident is defined in 49 CFR 171.15 and 49 CFR 171.16.

2.1.

REVIEW OP-AA-106-102, "Accidents or Incidents Involving the Transportation of Rad Material."

2.2:

CONTACT the affected Station Duty Manager to get information on the event.

2.3.

CONTACT Exelon Nuclear Communication Services and coordinate press releases if necessary.

2.4.

CONTACT INPO to initiate the Voluntary Assistance Program, if necessary.

2.5.

CONTACT American Nuclear Insurers (ANI) to provide them with status of the event.

2.6.

MAINTAIN a record of activities.

EP-AA-1 12-401 Revision 2 Page 4 of 4 ATTACHMENT I NUCLEAR DUTY OFFICER (NDO) CHECKLIST Page 3 of 3 MID-WEST Region

3.

ACTIVATION OF ELECTRIC OPS EMERGENCY LOAD CONSERVATION PROGRAM 3.1 NOTIFY Distribution Dispatch Center (DDC)/Load Dispatcher that a station is in an emergency condition. DDC will maintain power to that station's Emergency Planning Zone (EPZ) for the Alert and Notification System (ANS) sirens.

3.2 NOTIFY the ANS siren maintenance vendor of possible rolling power outages, and INSTRUCT the vendor to monitor siren performance.

3.3 TRANSFER the ELCP Bridge phone call to the Corporate Operations Center.

3.4 UPDATE the NDO Message voice mailbox. MAINTAIN the NDO Message voice mailbox up to date until the EOF is activated or the event has been terminated.

3.5 If support from the Site Restoration Management Team at a nuclear station is necessary, then COORDINATE plant access for the Team.

3.6 If the ANS siren maintenance vendor was notified of rolling power outages and the outages have been terminated, then NOTIFY them that the outages have been terminated.

3.7 If DDC/Load Dispatch was notified of an emergency condition, and the emergency is terminated, then NOTIFY the DDC/Load Dispatch that there is no longer an emergency condition at the affected station.

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

10/21/2003 PAGE 1

LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

DOC PROC FAC TYPE TYPE CURR REV NBR EFFECTIVE RESP SYSTEM DATE GROUP NBR 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 EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP PROC EP EP-AA-1 EP-AA-10 EP-AA-1 1 EP-AA-1 101 EP-AA-1 102 EP-AA-1 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 0000 0001 0001 0001 0000 0004 0001 0001 0007 0008 0005 0004 0001 0001 0001 0001 0001 0001 0004 0004 0002 0001 0002 0001 0001 0005 0006 0001 0002 0004 0004 0002 0003 0003 0000 0003 0003 0004 0003 0003 0003 0002 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 4***

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 TERMINATION AND RECOVERY 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 10/20/00 12/12/02 12/12/02 12/20/02 12/20/02 02/20/03 09/18/03 12/03/02 09/18/03 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 10/13/03 02/20/03 09/18/03 02/20/03 02/20/03 02/20/03 05/23/03 02/20/03 05/23/03 08/30/02 02/20/03 09/18/03 12/20/02 05/21/03 10/09/02 12/20/02 05/21/03 09/05/03 09/05/03 09/05/03 09/05/03 09/05/03 11/05/02 12/20/02 12/20/02 12/20/02 12/20/02 12/20/02

10/21/2003 PAGE 2

LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

FAC 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 MANL MANL PROC TYPE EP EP EP EP EP EP EP EP EP EP EP EP EPPL EPPL 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-123-1001 EP-MA-123-1004 EP-MA-124-1001 EP-AA-1000 EP-AA-1008 CURR REV NBR 0002 0000 0002 0003 0001 0001 0005 0000 0000 0000 0000 0003 0014 0004 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 MID-ATLANTIC STATE/LOCAL NOTIFICATIONS ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, MAINTENANCE AND PERFORMANCE TRENDING PROGRAM EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES KI ASSESSMENT SPREADSHEET TECHNICAL BASIS DOSE ASSESSMENT AND PROTECTIVE ACTION RECOMMENDATION (DAPAR)

PROGRAM TECHNICAL BASIS FOR LIMERICK GENERATING STATION FACILITY INVENTORIES AND EQUIPMENT TESTS STANDARDIZED RADIOLOGICAL EMERGENCY PLAN RADIOLOGICAL EMERGENCY PLAN ANNEX FOR LIMERICK GENERATING STATION EFFECTIVE DATE 12/20/02 12/20/02 07/01/03 08/08/08 02/20/03 02/20/03 09/18/03 12/20/02 12/20/02 07/01/03 08/08/03 10/13/03 02/20/03 09/18/03 RESP SYSTEM GROUP NBR

    • END OF REPORT **
1.1 10/21/2003 PAGE I

PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

DOC PROC FAC TYPE TYPE PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP PB PROC EP CURR REV NBR TITLE EFFECTIVE RESP SYSTEM DATE GROUP NBR PROCEDURE NUMBER EP-AA-1000 EP-AA-1007 EP-AA-1101 EP-AA-1102 EP-AA-110 EP-AA-110-301 EP-AA-110-302 EP-AA-111 EP-AA-112 EP-AA-112-100 EP-AA-112-200 EP-AA-112-201 EP-AA-112-202 EP-AA-112-203 EP-AA-112-204 EP-AA-112-205 EP-AA-112-206 EP-AA-112-300 EP-AA-112-400 EP-AA-112-401 EP-AA-112-402 EP-AA-112-403 EP-AA-112-404 EP-AA-112-405 EP-AA-112-500 EP-AA-112-600 EP-AA-112-601 EP-AA-112-602 EP-AA-113 EP-AA-114 EP-AA-115 EP-AA-120 EP-AA-120-1001 EP-AA-120-1002 EP-AA-121 EP-AA-121-1001 EP-AA-122 EP-AA-122-1001 EP-AA-122-1002 EP-AA-122-1003 EP-AA-122-1004 EP-AA-123 EP-AA-124 EP-AA-125 EP-AA-125-1001 EP-AA-125-1002 EP-AA-125-1003 EP-AA-125-1004 0014 0008 0001 0000 0004 0001 0001 0007 0008 0005 0004 0001 0001 0001 0001 0001 0001 0004 0004 0002 0001 0002 0001 0001 0005 0006 0001 0002 0004 0004 0002 0003 0003 0000 0003 0003 0004 0003 0003 0003 0002 0002 0004 0002 0002 0002 0002 0002 STANDARIZED RADIOLOGICAL EMERGENCY PLAN RADIOLOGICAL EMERGENCY PLAN ANNEX FOR PEACH BOTTOM ATOMIC POWER STATION EP FUNDAMENTALS ERO FUNDAMENTALS ASSESSMENT OF EMERGENCIES CORE DAMAGE ASSESSMENT BWR)

CORE DAMAGE ASSESSMENT (PWR)

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

EOF COMMAND AND CONTROL EOF LOGISTICS SUPPORT GROUP EOF TECHNICAL SUPPORT GROUP EOF PROTECTIVE MEASURES GROUP EMERGENCY ENVIRONMENTAL MONITORING PUBLIC INFORMATION ORGANIZATION ACTIVATION AND OPERATIONS EMERGENCY NEWS CENTER (ENC) OPERATIONS JPIC ACTIVATION AND OPERATION PERSONNEL PROTECTIVE ACTIONS NOTIFICATIONS TERMINATION AND RECOVERY 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 OBJECTIVES AND DEMONSTRATION CRITERIA COMPUTER PROGRAMS INVENTORIES AND SURVEILLANCES EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS EP PERFORMANCE INDICATOR GUIDANCE ERO PERFORMANCE -

PERFORMANCE INDICATORS GUIDANCE ERP READINESS -

PERFORMANCE INDICATORS GUIDANCE EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS 02/20/03 PWE 09/18/03 PWE 12/20/02 12/20/02 02/20/03 09/12/03 12/17/02 09/18/03 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 10/10/03 02/20/03 09/18/03 02/20/03 02/20/03 02/20/03 05/23/03 02/20/03 05/23/03 08/30/02 02/20/03 09/18/03 12/20/02 04/30/03 10/18/02 12/20/02 04/30/03 09/12/03 09/12/03 09/12/03 09/12/03 09/12/03 11/12/02 12/20/02 12/20/02 12/20/02 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

10/21 /2003 PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

PAGE 2

FAC 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 TYPE 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-123-1001 EP-MA-123-1005 EP-MA-124-1001 EP-UG-Ol

    • END OF REPORT **

CURR REV NBR 0002 0000 0002 0003 0001 0001 0005 0000 0000 0000 0000 0003 0005 TITLE GUIDANCE PROBLEM IDENTIFICATION & RESOULTION PERFORMANCE INDICATOR GUIDANCE ERO COMPUTER APPLICATIONS DOSE ASSESSMENT MAROG OFFSITE LIASONS ASSEMBLY AND SITE EVACUATION MID-ATLANTIC STATE/LOCAL NOTIFICATIONS ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, MAINTENANCE AND PERFORMANCE TRENDING PROGRAM EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM CANS) CONTROL OF EQUIPMENT & OUTAGES KI ASSESSMENT SPREADSHEET TECHNICAL BASIS DOSE ASSESSMENT AND PROTECTIVE ACTION RECOMMENDATION (DAPAR)

PROGRAM TECHNICAL BASIS FOR PEACH BOTTOM ATOMIC POWER STATION FACILITY INVENTORIES AND EQUIPMENT TESTS CONTROL OF EP GUIDELINES EFFECTIVE DATE 12/20/02 12/20/02 07/01/03 08/08/03 02/20/03 02/20/03 09/18/03 12/20/02 12/20/02 07/01/03 08/08/03 10/10/03 12/07/98 RESP SYSTEM GROUP NBR PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE PWE

II.

10/14/03 11:47:32 AM SERIES: 0000 EXELON POLICIES AND DIRECTIVES PROCEDURE NUMBER EP-AA-1 REV EFFDATE SITE 0 2000-10-20 TMI1 PROCEDURE TITLE EMERGENCY PREPAREDNESS TC NUMBER LEVEL N/A

.r.

g 10/14/03 11:53:01 AM SERIES: 0150 EXELON DEPARTMENT DESCRIPTIONS PROCEDURE NUMBER EP-AA-1 0 EP-AA-1 1 REV EFFDATE SITE 1 2002-12-06 TMI1 1 2002-12-06 TMI1 PROCEDURE TITLE EMERGENCY PREPAREDNESS PROCESS DESCRIPTION OPERATING STATIONS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION TC NUMBER LEVEL N/A N/A

10/14/03 11:50:05 AM SERIES: 0016 EMERGENCY PLAN IMPLEMENTING 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

1 1

7 EFFDATE SITE 2003-03-28 TMI1 2003-09-12 TMI1 2003-03-28 TMI1 2003-09-18 TMI1 PROCEDURE TITLE 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 TC NUMBER LEVEL 2

2 2

2 EP-AA-1 12 8 2003-05-23 TMI1 2

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 EP-AA-1 12-400 EP-AA-1 12-401 EP-AA-1 12-402 EP-AA-1 12-403 EP-AA-1 12-404 5 2003-03-28 TMI1 4 2003-03-28 TMI1 1 2003-03-28 TMI1 1 2003-03-28 TMI1 1 2003-03-28 TMI1 1 2003-03-28 TMI1 1 2003-03-28 TMI1 1 2003-03-28 TMI1 4 2003-03-28 TMI1 4 2003-03-28 TMI1 2 2003-10-10 TMI1 1 2003-03-28 TMI1 2 2003-09-18 TMI1 1 2003-03-28 TMI1 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 2

2 2

2

-I 10/14/03 11:50:07 AM SERIES: 0016 EMERGENCY PLAN IMPLEMENTING PROCEDURE / DOCUMENT PROCEDURE NUMBER EP-AA-1 12-405 EP-AA-1 12-500 EP-AA-1 12-600 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 EP-AA-1 22 EP-AA-1 23 EP-AA-1 24 EP-AA-1 25 REV 1

5 6

EFFDATE SITE 2003-03-28 TMI1 2003-03-28 TMI1 2003-05-23 TMI1 1 2003-03-28 TMI1 2 2003-05-23 TMI1 4 2003-03-28 TMI1 4 2003-03-28 TMI1 2 2003-09-18 TMI1 3 2003-03-28 TMI1 3 2003-03-28 TMI1 4 2003-09-12 TMI1 2 2003-03-28 TMI1 4 2003-03-28 TMI1 2 2002-12-20 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 TERMINATION AND RECOVERY EMERGENCY PLAN ADMINISTRATION EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS DRILLS AND EXERCISES COMPUTER PROGRAMS INVENTORIES AND SURVEILLANCES EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS TC NUMBER LEVEL 2

2 2

2 2

2 2

2 2

2 2

2 2

2 EP-MA-11 0-1 00 EP-MA-1 1 0-200 EP-MA-1 12-406 EP-MA-113-100 EP-MA-114-100 EPIP-TMI-.06 2 2003-07-01 TMI1 3 2003-08-08 TMI1 1 2003-03-28 TMI1 1 2003-03-28 TMI1 5 2003-09-18 TMI1 43 2002-12-02 TMI1 ERO COMPUTER APPLICATIONS DOSE ASSESSMENT MAROG OFFSITE LIAISONS ASSEMBLY AND SITE EVACUATION MID-ATLANTIC STATE / LOCAL NOTIFICATIONS ADDITIONAL ASSISTANCE AND NOTIFICATION 2

2 2

2 2

3

0 10/14/03 11:50:09 AM SERIES: 0016 EMERGENCY PLAN IMPLEMENTING PROCEDURE/ DOCUMENT PROCEDURE NUMBER

  • EPIP-TMI-.16 EPIP-TMI-.19 TEP-ADM-1300.01 TEP-ADM-1 300.02 TEP-ADM-1300.05 REV EFFDATE SITE 11 2002-07-12 TMI1 10 2000-10-20 TMI1 11 2003-03-28 TMI1 10 2001-03-01 TMI1 13 2003-08-08 TMI1 PROCEDURE TITLE CONTAMINATED INJURIES EMERGENCY DOSIMETRY / SECURITY BADGE ISSUANCE MAINTAINING EMERGENCY PREPAREDNESS EMERGENCY PREPAREDNESS TRAINING EMERGENCY EQUIPMENT READINESS TC NUMBER LEVEL 2

2 2

3 2

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10/14/03 11:50:26 AM SERIES: 0054 EMERGENCY PREPAREDNESS PROCEDURE PROCEDURE NUMBER TEP-SUR-1310.01 TEP-SUR-1 310.05 TEP-SUR-131 0.10 REV EFFDATE SITE 11 2003-03-28 TMI1 5 2003-03-28 TMI1 5 2001-11-13 TMI1 PROCEDURE TITLE EMERGENCY COMMUNICATIONS TEST PROCEDURE VERIFICATION OF EMERGENCY PREPAREDNESS AIDS PROCEDURE CHANGE NOTIFICATION TC NUMBER LEVEL 2

3 3

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l SERIES: 0149 EXELON TRAINING AND REFERENCE MATERIAL 10/14/03 11:51:26 AM PROCEDURE NUMBER EP-AA-1 000 EP-AA-1 009 EP-AA-1 101 EP-AA-1 102 EP-AA-1 20-1 001 EP-AA-1 20-1002 EP-AA-1 21 -1 001 EP-AA-1 22-1 001 EP-AA-1 22-1002 REV 14 2

EFFDATE SITE 2003-03-28 TMI1 2003-09-18 TMI1 1 2003-03-28 TMI1 0 2003-03-28 TMI1 3 2003-05-09 TMI1 0 2003-03-28 TMI1 3 2003-05-09 TMI1 3 2003-09-12 TMI1 3 2003-09-12 TMI1 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 TC NUMBER LEVEL N/A 2

N/A N/A N/A N/A N/A N/A N/A EP-AA-1 22-1003 EP-AA-1 22-1004 EP-AA-1 25-1001 EP-AA-1 25-1002 3 2003-09-12 TMI1 2 2003-09-12 TMI1 2 2002-12-20 TMI1 2 2002-12-20 TMI1 2 2003-03-28 TMI1 SCHEDULING OF DRILLS AND EXERCISES OBJECTIVES AND DEMONSTRATION CRITERIA EP PERFORMANCE INDICATOR GUIDANCE ERO PERFORMANCE - PERFORMANCE INDICATORS GUIDANCE ERO READINESS - PERFORMANCE INDICATORS GUIDANCE N/A 2

2 2

EP-AA-1 25-1003 N/A

YA 10/14/03 11:51:43 AM SERIES: 0149 EXELON TRAINING AND REFERENCE MATERIAL PROCEDURE NUMBER EP-AA-1 25-1004 EP-AA-1 25-1005 EP-MA-1 21-1002 REV 2

EFFDATE SITE 2002-12-20 TMI1 0 2002-12-20 TMI1 0 2003-03-28 TMI1 EP-MA-1 21-1004 EP-MA-1 23-1 001 EP-MA-1 23-1002 EP-MA-1 24-1 001 EP-MA-1 25-1002 0 2003-03-28 TMI1 0 2003-07-01 TMI1 0 2003-08-08 TMI1 3 2003-10-10 TMII N/A 2001-06-21 TMI1 PROCEDURE TITLE 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 EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES KI ASSESSMENT SPREADSHEET TECHNICAL BASIS DOSE ASSESSMENT AND PROTECTIVE ACTION RECOMMENDATION (DAPAR) PROGRAM TECHNICAL BASIS FOR TMI STATION FACILITY INVENTORIES AND EQUIPMENT TESTS COLLECTION AND EVALUATION OF DATA FOR INDICATOR R.EP.01 DRILL AND EXERCISE PERFORMANCE 2

N/A TC NUMBER LEVEL N/A

N/A N/A N/A N/A N/A EP-TM-120-1001 0 2003-09-05 TMI1 MAINTENANCE OF THE TMI DUTY ROSTER N/A
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