ML033070194

From kanterella
Jump to navigation Jump to search
to EP-AA-112-401, Nuclear Duty Officer (Ndo).
ML033070194
Person / Time
Site: Peach Bottom, Three Mile Island, Limerick  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.

An Exelon/British Energy Company Nuclear Exelon Generation www.exeloncorp.com 4300 Winfield Road Warrenville, IL 60555 10CFR50, 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 . . .

.'a "Faciit"Op'rating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-2 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 10CFR50, Appendix E, and 10CFR50.4.

Also, enclosed are copies of a computer generated report index identifying the latest revisions of the LGS, PBAPS, and TMI procedures.

'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. 50-352 50-353 50-277 50-278 50-289 License Nos. NPF-39 NPF-85 DPR-44 DPR-56 DPR-50 EMERGENCY RESPONSE PROCEDURES EP-AA-1 12-401, "Nuclear Duty Officer (NDO)",

Revision 2

EP-AA-1 12-401 Exelon. Revision 2 Page 1 of 4 Nuclear Level 2 - Reference Use 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 When the Shift Manager decides that a situation warrants activation of the Emergency Response Organization (ERO) under the Emergency Plan, this procedure becomes applicable.
2. TERMS AND DEFINITIONS None
3. RESPONSIBILITIES 3.1. 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.

3.2. 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.

4. MAIN BODY 4.1. INITIATE the appropriate Emergency Plan activities using the position checklist contained in Attachment 1.
5. DOCUMENTATION None
6. REFERENCES None
7. ATTACHMENTS 7.1 . Attachment 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. 50-352 50-353 50-277 50-278 50-289 License Nos. NPF-39 NPF-85 DPR-44 DPR-56 DPR-50 EMERGENCY RESPONSE PROCEDURES REPORT INDICES

10/21/2003 PAGE 1 LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV FAC TYPE TYPE PROCEDURE NUMBER EFFECTIVE RESP SYSTEM NBR TITLE DATE GROUP NBR LG PROC EP EP-AA-1 0000 EMERGENCY PREPAREDNESS LG PROC 10/20/00 EP EP-AA-10 0001 EMERGENCY PREPAREDNESS PROCESS DESCRIPTION 12/12/02 LG PROC EP EP-AA-1 1 0001 OPERATING STATIONS EMERGENCY PREPAREDNESS PROCESS DESCRIPTION LG PROC 12/12/02 EP EP-AA-1 101 0001 EP FUNDAMENTALS LG PROC EP EP-AA-1 102 12/20/02 0000 ERO FUNDAMENTALS 12/20/02 LG PROC EP EP-AA-1 10 0004 ASSESSMENT OF EMERGENCIES LG PROC 02/20/03 EP EP-AA-110-301 0001 CORE DAMAGE ASSESSMENT BWR)

LG PROC 09/18/03 EP EP-AA-110-302 0001 CORE DAMAGE ASSESSMENT (PWR) 12/03/02

        • NO HARDCOPY DIST AT LGS SEE 4***

LG PROC EP EP-AA-111 0007 EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS LG PROC EP 09/18/03 EP-AA-112 0008 EMERGENCY RESPONSE ORGANIZATION (ERO)/EMERGENCY RESPONSE 05/23/03 FACILITY (ERF) ACTIVATION AND OPERATION LG PROC EP EP-AA-112-100 0005 CONTROL ROOM OPERATIONS 02/20/03 LG PROC EP EP-AA-112-200 0004 TSC ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-112-201 0001 TSC COMMAND AND CONTROL 02/20/03 LG PROC EP EP-AA-112-202 0001 TSC FACILITY SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-203 0001 TSC OPERATION GROUP 02/20/03 LG PROC EP EP-AA-112-204 0001 TSC TECHNICAL SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-205 0001 TSC MAINTENANCE GROUP 02/20/03 LG PROC EP EP-AA-112-206 0001 TSC RADIATION PROTECTION/CHEMISTRY GROUP 02/20/03 LG PROC EP EP-AA-112-300 0004 OPERATIONS SUPPORT CENTER ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-112-400 0004 EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION 02/20/03 LG PROC EP EP-AA-112-401 0002 NUCLEAR DUTY OFFICER (NDO) 10/13/03 LG PROC EP EP-AA-112-402 0001 EOF COMMAND AND CONTROL 02/20/03 LG PROC EP EP-AA-112-403 0002 EOF LOGISTICS SUPPORT GROUP 09/18/03 LG PROC EP EP-AA-112-404 0001 EOF TECHNICAL SUPPORT GROUP 02/20/03 LG PROC EP EP-AA-112-405 0001 EOF PROTECTIVE MEASURES GROUP 02/20/03 LG PROC EP EP-AA-112-500 0005 EMERGENCY ENVIRONMENTAL MONITORING 02/20/03 LG PROC EP EP-AA-112-600 0006 JOINT PUBLIC INFORMATION CENTER JPIC) ACTIVATION 05/23/03 LG PROC EP EP-AA-112-601 0001 EMERGENCY NEWS CENTER (ENC) OPERATIONS LG PROC 02/20/03 EP EP-AA-112-602 0002 JPIC ACTIVATION AND OPERATION LG PROC 05/23/03 EP EP-AA-113 0004 PERSONNEL PROTECTIVE ACTIONS 08/30/02 LG PROC EP EP-AA-114 0004 NOTIFICATIONS LG PROC 02/20/03 EP EP-AA-115 0002 TERMINATION AND RECOVERY LG 09/18/03 PROC EP EP-AA-120 0003 EMERGENCY PLAN ADMINISTRATION LG PROC EP-AA-120-1001 12/20/02 EP 0003 10 CFR 50.54(Q) CHANGE EVALUATION LG PROC EP EP-AA-120-1002 05/21/03 0000 STORM/EVENT RESTORATION 10/09/02 LG PROC EP EP-AA-121 0003 EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS LG 12/20/02 PROC EP EP-AA-121-1001 0003 AUTOMATED CALL-OUT SYSTEM MAINTENANCE LG PROC EP EP-AA-122 05/21/03 0004 DRILLS AND EXERCISES 09/05/03 LG PROC EP EP-AA-122-1001 0003 DRILL DEVELOPMENT, CONDUCT AND EVALUATION LG PROC EP EP-AA-122-1002 09/05/03 0003 EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION 09/05/03 LG PROC EP EP-AA-122-1003 0003 SCHEDULING OF DRILLS AND EXERCISES LG PROC EP EP-AA-122-1004 09/05/03 0002 DEMONSTRATION CRITERIA 09/05/03 LG PROC EP EP-AA-123 0002 COMPUTER PROGRAMS LG PROC EP EP-AA-124 11/05/02 0004 INVENTORIES AND SURVEILLANCES 12/20/02 LG PROC EP EP-AA-125 0002 EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS LG PROC EP EP-AA-125-1001 12/20/02 0002 EP PERFORMANCE INDICATOR GUIDANCE LG PROC EP EP-AA-125-1002 12/20/02 0002 ERO PERFORMANCE - PERFORMANCE INDICATORS GUIDANCE LG PROC EP EP-AA-125-1003 0002 12/20/02 ERO READINESS - PERFORMANCE INDICATORS GUIDANCE 12/20/02

10/21/2003 PAGE 2 LIMERICK GENERATING STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP SYSTEM FAC TYPE TYPE PROCEDURE NUMBER NBR TITLE DATE GROUP NBR LG PROC EP EP-AA-125-1004 0002 EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS 12/20/02 GUIDANCE LG PROC EP EP-AA-125-1005 0000 PROBLEM INDENTIFICATION & RESOLUTION PERFORMANCE INDICATOR 12/20/02 GUIDANCE LG PROC EP EP-MA-110-100 0002 ERO COMPUTER APPLICATIONS 07/01/03 LG PROC EP EP-MA-110-200 0003 DOSE ASSESSMENT 08/08/08 LG PROC EP EP-MA-112-406 0001 MAROG OFFSITE LIAISONS 02/20/03 LG PROC EP EP-MA-113-100 0001 ASSEMBLY AND SITE EVACUATION 02/20/03 LG PROC EP EP-MA-114-100 0005 MID-ATLANTIC STATE/LOCAL NOTIFICATIONS 09/18/03 LG PROC EP EP-MA-121-1002 0000 ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, 12/20/02 MAINTENANCE AND PERFORMANCE TRENDING PROGRAM LG PROC EP EP-MA-121-1004 0000 EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM (ANS) CONTROL 12/20/02 OF EQUIPMENT & OUTAGES LG PROC EP EP-MA-123-1001 0000 KI ASSESSMENT SPREADSHEET TECHNICAL BASIS 07/01/03 LG PROC EP EP-MA-123-1004 0000 DOSE ASSESSMENT AND PROTECTIVE ACTION RECOMMENDATION (DAPAR) 08/08/03 PROGRAM TECHNICAL BASIS FOR LIMERICK GENERATING STATION LG PROC EP EP-MA-124-1001 0003 FACILITY INVENTORIES AND EQUIPMENT TESTS 10/13/03 LG MANL EPPL EP-AA-1000 0014 STANDARDIZED RADIOLOGICAL EMERGENCY PLAN 02/20/03 LG MANL EPPL EP-AA-1008 0004 RADIOLOGICAL EMERGENCY PLAN ANNEX FOR LIMERICK GENERATING 09/18/03 STATION

    • END OF REPORT **
1.1 10/21/2003 PAGE I PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV EFFECTIVE RESP FAC TYPE TYPE SYSTEM PROCEDURE NUMBER NBR TITLE DATE GROUP NBR PB PROC EP EP-AA-1000 0014 STANDARIZED RADIOLOGICAL EMERGENCY PLAN 02/20/03 PWE PB PROC EP EP-AA-1007 0008 RADIOLOGICAL EMERGENCY PLAN ANNEX FOR PEACH BOTTOM ATOMIC POWER 09/18/03 PWE STATION PB PROC EP EP-AA-1101 0001 EP FUNDAMENTALS 12/20/02 PWE PB PROC EP EP-AA-1102 0000 ERO FUNDAMENTALS 12/20/02 PB PROC EP EP-AA-110 PWE 0004 ASSESSMENT OF EMERGENCIES 02/20/03 PWE PB PROC EP EP-AA-110-301 0001 CORE DAMAGE ASSESSMENT BWR) 09/12/03 PWE PB PROC EP EP-AA-110-302 0001 CORE DAMAGE ASSESSMENT (PWR) 12/17/02 PWE PB PROC EP EP-AA-111 0007 EMERGENCY CLASSIFICATION AND PROTECTIVE ACTION RECOMMENDATIONS 09/18/03 PB PWE PROC EP EP-AA-112 0008 EMERGENCY RESPONSE ORGANIZATION ERO)/EMERGENCY RESPONSE 05/23/03 PWE FACILITY (ERF) ACTIVATION AND OPERATION PB PROC EP EP-AA-112-100 0005 CONTROL ROOM OPERATIONS 02/20/03 PWE PB PROC EP EP-AA-112-200 0004 TSC ACTIVIATION AND OPERATION 02/20/03 PWE PB PROC EP EP-AA-112-201 0001 TSC COMMAND AND CONTROL 02/20/03 PWE PB PROC EP EP-AA-112-202 0001 TSC FACILITY SUPPORT GROUP 02/20/03 PWE PB PROC EP EP-AA-112-203 0001 TSC OPERATION GROUP 02/20/03 PWE PB PROC EP EP-AA-112-204 0001 TSC TECHNICAL SUPPORT GROUP 02/20/03 PWE PB PROC EP EP-AA-112-205 0001 TSC MAINTENANCE GROUP 02/20/03 PWE PB PROC EP EP-AA-112-206 0001 TSC RADIATION PROTECTION/CHEMISTRY GROUP 02/20/03 PWE PB PROC EP EP-AA-112-300 0004 OPERATIONS SUPPORT CENTER ACTIVIATION AND OPERATION 02/20/03 PWE PB PROC EP EP-AA-112-400 0004 EMERGENCY OPERATIONS FACILITY ACTIVATION AND OPERATION 02/20/03 PWE PB PROC EP EP-AA-112-401 0002 NUCLEAR DUTY OFFICER (NDO) 10/10/03 PWE PB PROC EP EP-AA-112-402 0001 EOF COMMAND AND CONTROL 02/20/03 PWE PB PROC EP EP-AA-112-403 0002 EOF LOGISTICS SUPPORT GROUP 09/18/03 PB PWE PROC EP EP-AA-112-404 0001 EOF TECHNICAL SUPPORT GROUP 02/20/03 PWE PB PROC EP EP-AA-112-405 0001 EOF PROTECTIVE MEASURES GROUP 02/20/03 PWE PB PROC EP EP-AA-112-500 0005 EMERGENCY ENVIRONMENTAL MONITORING 02/20/03 PB PWE PROC EP EP-AA-112-600 0006 PUBLIC INFORMATION ORGANIZATION ACTIVATION AND OPERATIONS 05/23/03 PWE PB PROC EP EP-AA-112-601 0001 EMERGENCY NEWS CENTER (ENC) OPERATIONS 02/20/03 .PWE PB PROC EP EP-AA-112-602 0002 JPIC ACTIVATION AND OPERATION 05/23/03 PWE PB PROC EP EP-AA-113 0004 PERSONNEL PROTECTIVE ACTIONS 08/30/02 PB PWE PROC EP EP-AA-114 0004 NOTIFICATIONS 02/20/03 PWE PB PROC EP EP-AA-115 0002 TERMINATION AND RECOVERY 09/18/03 PB PWE PROC EP EP-AA-120 0003 EMERGENCY PLAN ADMINISTRATION 12/20/02 PWE PB PROC EP EP-AA-120-1001 0003 10 CFR 50.54(Q) CHANGE EVALUATION 04/30/03 PWE PB PROC EP EP-AA-120-1002 0000 STORM/EVENT RESTORATION 10/18/02 PB PROC PWE EP EP-AA-121 0003 EMERGENCY RESPONSE FACILITIES AND EQUIPMENT READINESS 12/20/02 PB PROC PWE EP EP-AA-121-1001 0003 AUTOMATED CALL-OUT SYSTEM MAINTENANCE 04/30/03 PWE PB PROC EP EP-AA-122 0004 DRILLS AND EXERCISES 09/12/03 PWE PB PROC EP EP-AA-122-1001 0003 DRILL DEVELOPMENT, CONDUCT AND EVALUATION 09/12/03 PWE PB PROC EP EP-AA-122-1002 0003 EXERCISE DEVELOPMENT, CONDUCT AND EVALUATION 09/12/03 PWE PB PROC EP EP-AA-122-1003 0003 SCHEDULING OF DRILLS AND EXERCISES 09/12/03 PWE PB PROC EP EP-AA-122-1004 0002 OBJECTIVES AND DEMONSTRATION CRITERIA PB 09/12/03 PWE PROC EP EP-AA-123 0002 COMPUTER PROGRAMS 11/12/02 PWE PB PROC EP EP-AA-124 0004 INVENTORIES AND SURVEILLANCES 12/20/02 PWE PB PROC EP EP-AA-125 0002 EMERGENCY PREPAREDNESS SELF EVALUATION PROCESS PB 12/20/02 PWE PROC EP EP-AA-125-1001 0002 EP PERFORMANCE INDICATOR GUIDANCE PB 12/20/02 PWE PROC EP EP-AA-125-1002 0002 ERO PERFORMANCE - PERFORMANCE INDICATORS GUIDANCE PB PROC EP EP-AA-125-1003 12/20/02 PWE 0002 ERP READINESS - PERFORMANCE INDICATORS GUIDANCE PB PROC EP EP-AA-125-1004 0002 EMERGENCY RESPONSE FACILITIES & EQUIPMENT PERFORMANCE INDICATORS 12/20/02 PWE 12/20/02 PWE

10/21 /2003 PAGE 2 PEACH BOTTOM ATOMIC POWER STATION PROCEDURE INDEX REPORT:

CURR DOC PROC REV FAC TYPE TYPE PROCEDURE NUMBER EFFECTIVE RESP SYSTEM NBR TITLE DATE GROUP NBR PB PROC EP EP-AA-125-1004 0002 GUIDANCE PB PROC EP 12/20/02 PWE EP-AA-125-1005 0000 PROBLEM IDENTIFICATION & RESOULTION PERFORMANCE INDICATOR 12/20/02 PWE GUIDANCE PB PROC EP EP-MA-110-100 0002 ERO COMPUTER APPLICATIONS PB PROC EP EP-MA-110-200 07/01/03 PWE 0003 DOSE ASSESSMENT 08/08/03 PB PROC EP EP-MA-112-406 PWE 0001 MAROG OFFSITE LIASONS 02/20/03 PB PROC EP EP-MA-113-100 0001 ASSEMBLY AND SITE EVACUATION PWE PB PROC EP EP-MA-114-100 02/20/03 PWE 0005 MID-ATLANTIC STATE/LOCAL NOTIFICATIONS 09/18/03 PB PROC EP EP-MA-121-1002 PWE 0000 ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION, TESTING, 12/20/02 PWE MAINTENANCE AND PERFORMANCE TRENDING PROGRAM PB PROC EP EP-MA-121-1004 0000 EMERGENCY PREPAREDNESS ALERT NOTIFICATION SYSTEM CANS) CONTROL 12/20/02 PWE OF EQUIPMENT & OUTAGES PB PROC EP EP-MA-123-1001 0000 KI ASSESSMENT SPREADSHEET TECHNICAL BASIS PB PROC EP EP-MA-123-1005 07/01/03 PWE 0000 DOSE ASSESSMENT AND PROTECTIVE ACTION RECOMMENDATION (DAPAR) 08/08/03 PWE PROGRAM TECHNICAL BASIS FOR PEACH BOTTOM ATOMIC POWER STATION PB PROC EP EP-MA-124-1001 0003 FACILITY INVENTORIES AND EQUIPMENT TESTS PB PROC EP 10/10/03 PWE EP-UG-Ol 0005 CONTROL OF EP GUIDELINES 12/07/98

    • END OF REPORT **

II.

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

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

10/14/03 11:50:05 AM SERIES: 0016 EMERGENCY PLAN IMPLEMENTING PROCEDURE / DOCUMENT PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL EP-AA-1 10 4 2003-03-28 TMI1 ASSESSMENT OF EMERGENCIES 2 EP-AA-1 10-301 1 2003-09-12 TMI1 CORE DAMAGE ASSESSMENT (BWR) 2 EP-AA-1 10-302 1 2003-03-28 TMI1 CORE DAMAGE ASSESSMENT (PWR) 2 EP-AA-1 11 7 2003-09-18 TMI1 EMERGENCY CLASSIFICATION AND PROTECTIVE 2 ACTION RECOMMENDATIONS EP-AA-1 12 8 2003-05-23 TMI1 EMERGENCY RESPONSE ORGANIZATION (ERO) - 2 EMERGENCY RESPONSE FACILITY (ERF) ACTIVATION AND OPERATION EP-AA-1 12-100 5 2003-03-28 TMI1 CONTROL ROOM OPERATIONS 2 EP-AA-1 12-200 4 2003-03-28 TMI1 TSC ACTIVATION AND OPERATION 2 EP-AA-1 12-201 1 2003-03-28 TMI1 TSC COMMAND AND CONTROL 2 EP-AA-1 12-202 1 2003-03-28 TMI1 TSC FACILITY SUPPORT GROUP 2 EP-AA-1 12-203 1 2003-03-28 TMI1 TSC OPERATION GROUP 2 EP-AA-1 12-204 1 2003-03-28 TMI1 TSC TECHNICAL SUPPORT GROUP 2 EP-AA-1 12-205 1 2003-03-28 TMI1 TSC MAINTENANCE GROUP. 2 EP-AA-1 12-206 1 2003-03-28 TMI1 TSC RADIATION PROTECTION / CHEMISTRY GROUP 2 EP-AA-1 12-300 4 2003-03-28 TMI1 OPERATIONS SUPPORT CENTER ACTIVATION AND 2' OPERATION EP-AA-1 12-400 4 2003-03-28 TMI1 EMERGENCY OPERATIONS FACILITY ACTIVATION AND 2 OPERATION .

EP-AA-1 12-401 2 2003-10-10 TMI1 NUCLEAR DUTY OFFICER (NDO). 2 EP-AA-1 12-402 1 2003-03-28 TMI1 EOF COMMAND AND CONTROL 2 EP-AA-1 12-403 2 2003-09-18 TMI1 EOF LOGISTICS SUPPORT GROUP 2 EP-AA-1 12-404 1 2003-03-28 TMI1 EOF TECHINICAL SUPPORT GROUP 2

-I 10/14/03 11:50:07 AM SERIES: 0016 EMERGENCY PLAN IMPLEMENTING PROCEDURE / DOCUMENT PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL EP-AA-1 12-405 1 2003-03-28 TMI1 EOF PROTECTIVE MEASURES GROUP 2 EP-AA-1 12-500 5 2003-03-28 TMI1 EMERGENCY ENVIRONMENTAL MONITORING 2 EP-AA-1 12-600 6 2003-05-23 TMI1 PUBLIC INFORMATION ORGANIZATION ACTIVATION AND 2 OPERATIONS EP-AA-1 12-601 1 2003-03-28 TMI1 EMERGENCY NEWS CENTER (ENC) OPERATIONS 2 EP-AA-1 12-602 2 2003-05-23 TMI1 JPIC ACTIVATION AND OPERATION 2 EP-AA-1 13 4 2003-03-28 TMI1 PERSONNEL PROTECTIVE ACTIONS 2 EP-AA-1 14 4 2003-03-28 TMI1 NOTIFICATIONS 2 EP-AA-1 15 2 2003-09-18 TMI1 TERMINATION AND RECOVERY 2 EP-AA-1 20 3 2003-03-28 TMI1 EMERGENCY PLAN ADMINISTRATION 2 EP-AA-1 21 3 2003-03-28 TMI1 EMERGENCY RESPONSE FACILITIES AND EQUIPMENT 2 READINESS EP-AA-1 22 4 2003-09-12 TMI1 DRILLS AND EXERCISES 2 EP-AA-1 23 2 2003-03-28 TMI1 COMPUTER PROGRAMS 2 EP-AA-1 24 4 2003-03-28 TMI1 INVENTORIES AND SURVEILLANCES 2 EP-AA-1 25 2 2002-12-20 TMI1 EMERGENCY PREPAREDNESS SELF EVALUATION 2 PROCESS EP-MA-11 0-1 00 2 2003-07-01 TMI1 ERO COMPUTER APPLICATIONS 2 EP-MA-1 10-200 3 2003-08-08 TMI1 DOSE ASSESSMENT 2 EP-MA-1 12-406 1 2003-03-28 TMI1 MAROG OFFSITE LIAISONS 2 EP-MA-113-100 1 2003-03-28 TMI1 ASSEMBLY AND SITE EVACUATION 2 EP-MA-114-100 5 2003-09-18 TMI1 MID-ATLANTIC STATE / LOCAL NOTIFICATIONS 2 EPIP-TMI-.06 43 2002-12-02 TMI1 ADDITIONAL ASSISTANCE AND NOTIFICATION 3

10/14/03 11:50:09 AM 0 SERIES: 0016 EMERGENCY PLAN IMPLEMENTING PROCEDURE/ DOCUMENT PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL

  • EPIP-TMI-.16 11 2002-07-12 TMI1 CONTAMINATED INJURIES 2 EPIP-TMI-.19 10 2000-10-20 TMI1 EMERGENCY DOSIMETRY / SECURITY BADGE 2 ISSUANCE TEP-ADM-1300.01 11 2003-03-28 TMI1 MAINTAINING EMERGENCY PREPAREDNESS 2 TEP-ADM-1 300.02 10 2001-03-01 TMI1 EMERGENCY PREPAREDNESS TRAINING 3 TEP-ADM-1300.05 13 2003-08-08 TMI1 EMERGENCY EQUIPMENT READINESS 2

.f* 0}

10/14/03 11:50:26 AM SERIES: 0054 EMERGENCY PREPAREDNESS PROCEDURE PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL TEP-SUR-1310.01 11 2003-03-28 TMI1 EMERGENCY COMMUNICATIONS TEST PROCEDURE 2 TEP-SUR-1 310.05 5 2003-03-28 TMI1 VERIFICATION OF EMERGENCY PREPAREDNESS AIDS 3 TEP-SUR-131 0.10 5 2001-11-13 TMI1 PROCEDURE CHANGE NOTIFICATION 3

j I l .

10/14/03 11:51:26 AM SERIES: 0149 EXELON TRAINING AND REFERENCE MATERIAL PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL EP-AA-1 000 14 2003-03-28 TMI1 STANDARDIZED RADIOLOGICAL EMERGENCY PLAN N/A EP-AA-1 009 2 2003-09-18 TMI1 EXELON NUCLEAR RADIOLOGICAL EMERGENCY PLAN 2 ANNEX FOR THREE MILE ISLAND (TMI) STATION EP-AA-1 101 1 2003-03-28 TMI1 EP FUNDAMENTALS N/A EP-AA-1 102 0 2003-03-28 TMI1 ERO FUNDAMENTALS N/A EP-AA-1 20-1 001 3 2003-05-09 TMI1 10 CFR 50.54(Q) CHANGE EVALUATION N/A EP-AA-1 20-1002 0 2003-03-28 TMI1 STORM / EVENT RESTORATION N/A EP-AA-1 21 -1001 3 2003-05-09 TMI1 AUTOMATED CALL-OUT SYSTEM MAINTENANCE - N/A EP-AA-1 22-1 001 3 2003-09-12 TMI1 DRILL DEVELOPMENT CONDUCT AND EVALUATION N/A EP-AA-1 22-1002 3 2003-09-12 TMI1 EXERCISE DEVELOPMENT CONDUCT AND EVALUATION N/A EP-AA-1 22-1003 3 2003-09-12 TMI1 SCHEDULING OF DRILLS AND EXERCISES N/A EP-AA-1 22-1004 2 2003-09-12 TMI1 OBJECTIVES AND DEMONSTRATION CRITERIA 2 EP-AA-1 25-1001 2 2002-12-20 TMI1 EP PERFORMANCE INDICATOR GUIDANCE 2 EP-AA-1 25-1002 2 2002-12-20 TMI1 ERO PERFORMANCE - PERFORMANCE INDICATORS 2 GUIDANCE EP-AA-1 25-1003 2 2003-03-28 TMI1 ERO READINESS - PERFORMANCE INDICATORS N/A GUIDANCE

."-. YA 10/14/03 11:51:43 AM SERIES: 0149 EXELON TRAINING AND REFERENCE MATERIAL PROCEDURE NUMBER REV EFFDATE SITE PROCEDURE TITLE TC NUMBER LEVEL EP-AA-1 25-1004 2 2002-12-20 TMI1 EMERGENCY RESPONSE FACILITIES & EQUIPMENT N/A PERFORMANCE INDICATORS GUIDANCE EP-AA-1 25-1005 0 2002-12-20 TMI1 PROBLEM IDENTIFICATION AND RESOLUTION 2 PERFORMANCE INDICATOR GUIDANCE EP-MA-1 21-1002 0 2003-03-28 TMI1 ALERT NOTIFICATION SYSTEM (ANS) DESCRIPTION N/A TESTING MAINTENANCE AND PERFORMANCE TRENDING PROGRAM EP-MA-1 21-1004 0 2003-03-28 TMI1 EMERGENCY PREPAREDNESS ALERT NOTIFICATION  ; N/A SYSTEM (ANS) CONTROL OF EQUIPMENT & OUTAGES EP-MA-1 23-1 001 0 2003-07-01 TMI1 KI ASSESSMENT SPREADSHEET TECHNICAL BASIS N/A EP-MA-1 23-1002 0 2003-08-08 TMI1 DOSE ASSESSMENT AND PROTECTIVE ACTION N/A RECOMMENDATION (DAPAR) PROGRAM TECHNICAL BASIS FOR TMI STATION EP-MA-1 24-1 001 3 2003-10-10 TMII FACILITY INVENTORIES AND EQUIPMENT TESTS N/A EP-MA-1 25-1002 N/A 2001-06-21 TMI1 COLLECTION AND EVALUATION OF DATA FOR N/A INDICATOR R.EP.01 DRILL AND EXERCISE PERFORMANCE EP-TM-120-1001 0 2003-09-05 TMI1 MAINTENANCE OF THE TMI DUTY ROSTER N/A

Retrieved from "https://kanterella.com/w/index.php?title=ML033070194&oldid=2639579"