RA-10-087, Revision F to Emergency Plan Procedure EP-AA- 112-100-F-07, Mid-Atlantic ERO Notification or Augmentation
| ML103260140 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom, Oyster Creek, Three Mile Island, Limerick |
| Issue date: | 11/11/2010 |
| From: | David Helker Exelon Generation Co, Exelon Nuclear |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| RA-10-087, TMI-10-114 EP-AA- 112-100-F-07, Rev F | |
| Download: ML103260140 (33) | |
Text
Exelon Nuclear www.exeloncorp.com Exekrin.
200 Exelon Way Nuclear Kennett Square, PA 19348 10CFR50, Appendix E TMI-10-114 RA- 10-087 November 11,2010 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Limerick Generating Station, Units 1 and 2 Facility Operating License Nos. NPF-39 and NPF-85 NRC Docket Nos. 50-352 and 50-353 Oyster Creek Nuclear Generating Station Renewed Facility Operating License No. DPR-1 6 NRC Docket Nos. 50-219 and 72-15 Peach Bottom Atomic Power Station, Units 2 and 3 Renewed Facility Operating License Nos. DPR-44 and DPR-56 NRC Docket Nos. 50-277 and 50-278 Three Mile Island Nuclear Station, Unit 1 Renewed Facility Operating License No. DPR-50 NRC Docket No. 50-289 Three Mile Island Nuclear Station, Unit 2 Possession-Only License No. DPR-73 NRC Docket No. 50-320
Subject:
Emergency Plan Procedure EP-AA- 112-100-F-07, Revision F, "Mid-Atlantic ERO Notification or Augmentation" Enclosed is the subject Emergency Plan Procedure revision for the following facilities:
- Limerick Generating Station, Units 1 and 2
- Oyster Creek Nuclear Generating Station
- Peach Bottom Atomic Power Station, Units 2 and 3 )Jq
~(D
- Three Mile Island, Units 1 and 2 A4_14-
U.S. Nuclear Regulatory Commission November 11, 2010 Page 2 This procedure is required to be submitted within thirty (30) days of its implementation in accordance with 1 OCFR50, Appendix E, and 10CFR50.4.
There are no commitments in this letter. If you have any questions or require additional information, please contact Richard Gropp at (610) 765-5557.
Respectfully, David P. Helker Manager - Licensing Exelon Generation Company, LLC Enclosure cc: Regional Administrator - NRC Region I NRC Project Manager, NRR - Limerick Generating Station NRC Project Manager, NRR - Oyster Creek Nuclear Generating Station NRC Project Manager, NRR - Peach Bottom Atomic Power Station NRC Project Manager, NRR - Three Mile Island NRC Senior Resident Inspector - Limerick Generating Station NRC Senior Resident Inspector - Oyster Creek Nuclear Generating Station NRC Senior Resident Inspector - Peach Bottom Atomic Power Station NRC Senior Resident Inspector - Three Mile Island PSEG - Financial Controls and Co-Owners Affairs (w/o Enclosure)
R. R. Janati, Commonwealth of Pennsylvania (w/o Enclosure)
S. T. Gray, State of Maryland (w/o Enclosure)
ENCLOSURE EP-AA-112-100-F-07, Revision F "Mid-Atlantic ERO Notification or Augmentation"
Exe nEP-AA-1
_ 12-1 00-F-07 Revision F Nuclear Page 1 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION This revision is a major rewrite; no revision bars are shown The automated system will initiate the call out of management and bargaining unit personnel required to meet the ERO staffing requirements. Additional staffing of personnel shall be the responsibility of the individual Managers and Directors in the TSC / OSC / EOF / ENC /JIC following initial activation of those facilities.
Automated Activation of the Primary Call Out System REFER to Section 1 Manual Activation of the Primary Call Out System REFER to Section 2 Manual Activation of the Backup Call Out System REFER to Section 3 Call Out System Scenario Cancellation REFER to Section 4 Alternate Pager Notification Method REFER to Section 5 NOTE: If cancellation of the call out scenario is required once activated, proceed to Section 4, Call Out System Scenario Cancellation.
- 1. AUTOMATED ACTIVATION OF THE PRIMARY CALL OUT SYSTEM NOTE: The automated call out system provides the following options:
1.1 ERO Response To Site Facilities For Alert, Site Area Emergency, General Emergency, or Security Events with ERO reporting to site facilities. Optional for all other Unusual Events.
1.2 Security Event ERO Response To Alternate Reporting Location For Security Events or other events as determined by the Shift Emergency Director with ERO reporting to off-site facilities.
1.3 Management Notification Only For Unusual Events excluding Security Events Attachments 1 through 4 present Section 1, Automated Activation of the Primary Callout System, in a site-specific flowchart format and may be used to implement Section 1 of this procedure.
Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 2 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 1.1. If ERO Response To Site Facilities is required, then PERFORM the following steps:
NOTE: Multiple automated voice prompts will be heard throughout the call sequence. The EP Pre-Programmed Phone is programmed to automatically input the required key strokes to complete the activation sequence EXCEPT for the actions directed in bold. The Communicator must take action ONLY for the voice prompts described in bold.
1.1.1. If the EP Pre-Programmed Phone does not operate, then L[i PROCEED to SECTION 2, Manual Activation of the Primary Automated Call Out system.
1.1.2. LIFT phone receiver or select Speaker phone option and VERIFY LJ the EP Pre-Programmed phone has dial tone.
1.1.3. PRESS the "Part 1 ERO Response Required" Button. I-I 1.1.4. When voice prompt states, "...You entered (LGS - 801, OC - 901, LI PB -1001, TMI- 1101). Is that correct? Press 9 for Yes or 6 for No," then PRESS 9 for Yes and Continue. Otherwise, HANG UP and RETURN to step 1.1.2.
- 1. If the number is busy or does not answer with the appropriate [I voice prompt after a 2nd attempt, then PROCEED to SECTION 3, Manual Activation of the Backup Call Out System.
1.1.5. PRESS the "Part 2 ERO Response Required" button. LI 1.1.6. When the voice prompt says "Good-bye", then HANG UP the 0I phone.
1.1.7. RECORD the time of the Call Out System Initiation L 1.1.8. If the "Good-bye" prompt is not received and the voice prompts have ended, then:
- 1. HANG UP phone. L1
- 2. WAIT five (5) seconds. L[
- 3. REPEAT Steps 1.1.2 through 1.1.6. 17 Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 3 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 1.1.9. If the "Good-bye" prompt is not received after 2nd attempt, then Li PROCEED to Section 2, Manual Activation of the Primary Automated Call Out System, to manually initiate the Call Out system using any available phone. (e.g., 4-digit, cell phone, satellite phone.)
1.1.10. If confirmation of the scenario activation is not verified via confirmation return phone call within approximately 10 minutes, then Li PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
1.1.11. INFORM Shift Emergency Director of the status of the Call Out L3 System initiation.
1.1.12. VERIFY that a call to the Control Room from the call Out System is Li received approximately 10 minutes after the system was initiated.
1.1.13. RECORD the time of the scenario confirmation call to the Control LI Room.
1.1.14. If an "Initial Qualifiers" Report is not faxed to the Control Room Li approximately 20 minutes after the system was initiated, then PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
1.1.15. INFORM the Shift Emergency Director of the status of the Call Out L' System Initiation and EXIT this procedure.
Document Retention SRRS ID - 5B. 100
EP-AA-1 12-1 00-F-07 Revision F Page 4 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 1.2. If ERO Response To Alternate Reporting Location Is Required for a Security Event, then perform the following steps:
NOTE: Multiple automated voice prompts will be heard throughout the call sequence. The EP Pre-Programmed Phone is programmed to automatically input the required key strokes to complete the activation sequence EXCEPT for the actions directed in bold. The Communicator must take action ONLY for the voice prompts described in bold.
1.2.1. If the EP Pre-Programmed Phone does not operate, then go to L[
SECTION 2, Manual Activation of the Primary Automated Call Out System.
1.2.2. LIFT phone receiver or select Speaker phone option and VERIFY El the EP Pre-Programmed phone has dial tone.
1.2.3. PRESS the "Part 1 ERO Response to Off-site Reporting Location" L3 Button.
1.2.4. When voice prompt states "...You entered (LGS - 820, OC - 920, PB - 1020, TMI - 1120). Is that correct? Press 9 for Yes or 6 for LI No," then PRESS 9 for Yes and CONTINUE. Otherwise, HANG UP and RETURN to step 1.2.2.
- 1. If the number is busy or does not answer with the appropriate LI voice prompt after a 2nd attempt, then PROCEED to SECTION 3, Manual Activation of the Backup Call Out System.
1.2.5. PRESS the "Part 2 ERO Response to Offsite Reporting Location" LI button.
1.2.6. WHEN the voice prompt says "Good-bye", then HANG UP. EL 1.2.7. RECORD the time of the Call Out System Initiation LI 1.2.8. If the "Good-bye" prompt is not received and the voice prompts have ended, then:
- 1. HANG UP phone. LI
- 2. WAIT five (5) seconds. LI
- 3. REPEAT Steps 1.2.2 through 1.2.6. LI Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 5 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 1.2.9. Ifthe "Good-bye" prompt is not received after 2nd attempt, then ii PROCEED to Section 2, Manual Activation of the Primary Automated Call Out System, to manually initiate the Call Out system using any available phone. (e.g., 4-digit, cell phone, satellite phone.)
1.2.10. If confirmation of the scenario activation is not verified via U confirmation return phone call within approximately 10 minutes, then PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
1.2.11. INFORM Shift Emergency Director of the status of the Call Out UI-System initiation.
1.2.12. VERIFY that a call to the Control Room from the call Out System is U received approximately 10 minutes after the system was initiated.
1.2.13. RECORD the time of the scenario confirmation call to the Control UII Room.
1.2.14. If an "Initial Qualifiers" Report is not faxed to the Control Room --
approximately 20 minutes after the system was initiated, then PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
1.2.15. INFORM the Shift Emergency Director of the status of the Call Out --
System Initiation and EXIT this procedure.
Document Retention SRRS ID- 5B.100
EP-AA-1 12-1 00-F-07 Revision F Page 6 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 1.3. If Management Notification Only is required, then PERFORM the following steps:
NOTE: Multiple automated voice prompts will be heard throughout the call sequence. The EP Pre-Programmed Phone is programmed to automatically input the required key strokes to complete the activation sequence EXCEPT for the actions directed in bold. The Communicator must take action ONLY for the voice prompts described in bold.
1.3.1. If the EP Pre-Programmed Phone does not operate, then I-i PROCEED to SECTION 2, Manual Activation of the Primary Automated Call Out system.
1.3.2. LIFT phone receiver or select.Speaker phone option and VERIFY 1i the EP Pre-Programmed phone has dial tone.
1.3.3. PRESS the "Part 1 Management Notification Only" Button. Ll 1.3.4. When voice prompt states "...You entered (LGS - 811, OC - 911, [7 PB-1011, TMI- 1111). Is that correct? Press 9forYes or6 for No," then PRESS 9 for Yes and CONTINUE. Otherwise, HANG UP and RETURN to step 1.3.2.
- 1. If the number is busy or does not answer with the appropriate voice prompt after a 2nd attempt, then PROCEED to SECTION Li 3, Manual Activation of the Backup Call Out System.
1.3.5. PRESS the "Part 2 Management Notification Only" button. 0i 1.3.6. When the voice prompt says "Good-bye", then HANG UP. L[
1.3.7. RECORD the time of the Call Out System Initiation LI 1.3.8. If the "Good-bye" prompt is not received and the voice prompts have ended, then:
- 1. HANG UP phone. Li
- 2. WAIT five (5) seconds. [0
- 3. REPEAT Steps 1.3.2 through 1.3.6. Li Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 7 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 1.3.9. If the "Good-bye" prompt is not received after 2nd attempt, then PROCEED to Section 2, Manual Activation of the Primary Automated Call Out System, to manually initiate the Call Out system using any available phone. (e.g., 4-digit, cell phone, satellite phone.)
1.3.10. If confirmation of the scenario activation is not verified via 0 confirmation return phone call within approximately 10 minutes, then PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
1.3.11. INFORM Shift Emergency Director of the status of the Call Out L]
System initiation.
1.3.12. VERIFY that a call to the Control Room from the call Out System is received approximately 10 minutes after the system was initiated.
1.3.13. RECORD the time of the scenario confirmation call to the Control [7 Room.
1.3.14. If an "Initial Qualifiers" Report is not faxed to the Control Room [U approximately 20 minutes after the system was initiated, then PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
1.3.15. INFORM the Shift Emergency Director of the status of the Call Out rl System Initiation and EXIT this procedure Document Retention SRRS ID - 5B.100
EP-AA-1 12-1 00-F-07 Revision F Page 8 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION
- 2. MANUAL ACTIVATION OF THE PRIMARY CALL OUT SYSTEM 2.1. If an unexpected response is obtained during the activation attempt, then HANG UP the phone and PROCEED to Section 3, Manual r-i Activation of the Backup Automated Call Out System.
2.2. CIRCLE the station specific scenario number in step 2.5 below. Li 2.3. DIAL the Automated Call Out system Activation phone number: Li 1-877-486-6612 2.4. If the number is busy or does not answer after a 2 nd attempt, then Li PROCEED to Section 3, Manual Activation of the Backup Automated Call Out System.
2.5. When the System prompts, "This is the remote activation module. Li Please enter your scenario activationpassword followed by the
- sign," then ENTER the scenario activation password from the table below for the scenario, followed by the "#" button.
On Site ERO Response ERO Response Required Required to Alternate Management Reporting Location for For Alert, Site Area, or Notification Only Security Events Station General Emergency, or Security Events with On Unusual Events excluding For Security Events with Site ERO reporting Security Events Off Site ERO reporting or (HU1) other events
- Optional for all other determined by as the Unusual Events Emergency Director Limerick Station 801 811 820 Oyster Creek 901 911 920 Peach Bottom 1001 1011 1020 TMI 1101 1111 1120 Document Retention SRRS ID - 5B.100
EP-AA-1 12-1 00-F-07 Revision F Page 9 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 2.6. When the system repeats the number just entered, then VERIFY the [U number is correct and PRESS the "9" button for Yes.
2.6.1. If the number is not correct, then PRESS "6" and RE-ENTER the correct number. rl 2.7. When the system states, "To starta scenario, enter the scenario L-i ID followed by the # sign or press # alone for more options,"
then ENTER the number previously entered in Step 2.4, followed by the "#" button.
2.8. When the System repeats the number just entered, then VERIFY L[
that number is correct and PRESS the "9" button for Yes.
2.8.1. If the number is not correct, then PRESS "6" and RE-ENTER the correct number. [J 2.9. When the System states, "To Start the Scenario Press 3. To L-i Return to the Main Menu press #," then PRESS the "3" button to start the scenario.
NOTE: The System will state, "The scenario is building."
2.10. When prompted, then PRESS the "#" button to exit. 0i 2.11. If the "Good-bye" prompt is not heard after the 2 nd attempt (the Lri system was not successfully activated), then PROCEED to Section 3, Manual Activation of the Backup Call Out System, to attempt to manually initiate the callout system via any available touchtone telephone (e.g. 4-digit station telephone, satellite telephone, or cellular/mobile telephone).
2.12. IF the system provides a voice prompt other than "Good-bye," then: L3 2.12.1. HANG UP the receiver. 0 2.12.2. WAIT five (5) seconds L[
2.12.3. REPEAT Steps 2.1 through 2.10 [-
2.13. When the system provides the prompt, "Good-bye," then HANG UP [
the receiver.
Record the time of the call out system initiation:
Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 10 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 2.14. If confirmation of the scenario activation is not verified via L[
confirmation return phone call within approximately 10 minutes, then PROCEED to Section 3, Manual Activation of the Backup Call Out System.
2.15. VERIFY that a call to the Control Room from the call out system is [1]
received within 10 minutes of system initiation.
RECORD time of telephone call to the Control Room:
2.16. INFORM the Shift Emergency Director of the status of the call out L[
system initiation 2.17. If an "Initial Qualifiers" report is not faxed to the Control Room within 1 20 minutes of activation, then PROCEED to Section 3, Manual Activation of the Backup Call Out System.
2.18. INFORM the Shift Emergency Director of the status of the Call Out [)
System Initiation and EXIT this procedure Document Retention SRRS ID - 5B.100
EP-AA-1 12-1 00-F-07 Revision F Page 11 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION
- 3. MANUAL ACTIVATION OF THE BACKUP CALL OUT SYSTEM 3.1. If an unexpected response is obtained during the activation attempt, then HANG UP the phone and PROCEED to Section 5, Alternate Pager Notification Method.
3.2. CIRCLE the station specific scenario number in step 3.6 below.
0 3.3. DIAL the Backup Call Out System activation number:
1-800-308-8836. Ll Li 3.4. When the system will states "This is the remote activation module.
Pleaseenter your company ID number followed by the # sign," Li then ENTER Company ID Number "1741" followed by the # sign. Li 3.5. When prompted by the system, then VERIFY that the correct Company ID (1741) was entered and PRESS "9" 3.5.1. If the Company ID is not correct, then PRESS 6 3.5.2. When prompted by the system, then RE-ENTER Company Code 1741 followed by the "#" sign.
3.6. When the System states, "Please enter your scenario activation password followed by the # sign," then ENTER the scenario activation password from the table below for the scenario, followed by the "#" button.
On Site ERO Response ERO Response Required Required to Alternate Management Reporting Location for For Alert, Site Area, or Notification Only Security Events Station General Emergency, or Security Events with On Unusual Events excluding For Security Events with Site ERO reporting Security Events Off Site ERO reporting or
- Optional forsuall for all other (HU1) other events as oethr determined by the Unusual Events Emergency Director Limerick Station 801 811 820 Oyster Creek 901 911 920 Peach Bottom 1001 1011 1020 TMI 1101 1111 1120 Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 12 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 3.7. When the system repeats the number just entered, then VERIFY the [-i number is correct and PRESS the "9" button for Yes.
3.7.1. If the number is not correct, then PRESS "6"and RE-ENTER the 0 correct number.
3.8. When the System states, "To start a scenario, enter the scenario ID LJ followed by the # sign or press # alone for more options," then ENTER the scenario number previously entered in Step 3.6, followed by the "#" button.
3.9. When the system repeats the scenario number just entered, then VERIFY the number is correct and PRESS the "9" button for Yes.
3.9.1. If the number is not correct, then PRESS "6" and RE-ENTER the L-i correct number.
3.10. When the System states, "To Listen to the CurrentScenario [0 Message Press 1, to Re-Record the Scenario Message press 2, to Start the Scenario Press 3, to Return to the Main Menu press
- ," then PRESS the "3"button.
NOTE: The System will state, "The scenario is building."
3.11. When prompted, then PRESS the "#" button to exit. i-i 3.12. If the "Good-bye" prompt is not heard after the 2 nd attempt (the [i system was not successfully activated), then PROCEED to Section 5, Alternate Pager Notification Method.
3.13. IF the system provides a voice prompt other than "Good-bye," then:
3.13.1. HANG UP the receiver. Ll 3.13.2. WAIT five (5) seconds L3 3.13.3. REPEAT Steps 3.1 through 3.11 0i 3.14. When the system provides the prompt, "Good-bye," then HANG UP EL the receiver.
Record the time of the call out system initiation:
Document Retention SPRS ID - 5B.100
EP-AA-1 12-1 00-F-07 Revision F Page 13 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 3.15. If confirmation of the scenario activation is not verified via LI-I confirmation return phone call within approximately 10 minutes, then PROCEED to Section 5, Alternate Pager Notification Method.
3.16. VERIFY that a call to the Control Room from the call out system is Ui received within 10 minutes of system initiation.
Record time of telephone call to the Control Room:
3.17. INFORM the Shift Emergency Director of the status of the call out LI system initiation 3.18. If an "Initial Qualifiers" report is not faxed to the Control Room within L1 20 minutes of activation, then PROCEED to Section 5, Alternate Pager Notification Method.
3.19. INFORM the Shift Emergency Director of the status of the Call Out El System Initiation and EXIT this procedure Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 14 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION
- 4. CALL OUT SYSTEM SCENARIO CANCELLATION 4.1. CIRCLE the station specific scenario number in step 4.4 below. El 4.2. DIAL the applicable designated toll free phone number to access L) either the primary or backup call out system.
Primary System 1-877-486-6612 Backup System 1-800-308-8836 4.3. If the scenario is running on the backup call out system, then El ENTER the "1741" company ID number, press the "#" button, and confirm your entry by pressing the "9" button when prompted, prior to proceeding to the next step.
4.4. When the System states, "This is the remote activation module. L3 Please enter your scenario activationpassword followed by the
- sign," then ENTER the activation password from the table below for the scenario currently running, followed by the "#" button.
ERO Response to Site ERO Response Facilities Required Required to Alternate Reporting Location for For Alert, Site Area, or Management Security Events Station General Emergency, or Notification Only Security Events with On Unusual Events excluding For Security Events with Site ERO reporting Security Events (HU1) Off Site ERO reporting or
- Optional nfor fother all other events determined by as the Unusual Events Emergency Director Limerick Station 801 811 820 Oyster Creek 901 911 920 Peach Bottom 1001 1011 1020 TMI 1101 1111 1120 Document Retention SRRS ID- 5B.100
EP-AA-112-100-F-07 Revision F Page 15 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION 4.5. When the system repeats the number just entered, then VERIFY El that number is correct and PRESS the "9" button for Yes.
4.6. When the System states, "To start a scenario, enter the scenario ID r-followed by the # sign or press # alone for more options," then ENTER the number previously entered in Step 4.4, followed by the
"#" button.
4.7. When the system repeats the number just entered, then VERIFY L3 that number is correct and PRESS the "9" button for Yes.
4.8. When the System states, "The scenario is currently active. Would you L3 like to stop the scenario? Press 9 for Yes or 6 for No," then Press the "9" button.
NOTE, The system will state, "The scenariowill be stopped", and return you to the Main Menu.
4.9. When prompted by the system, then PRESS the "#" button to exit. EI 4.10. If you do not receive the "Good-bye" prompt and the voice prompts have ended, then:
4.10.1. HANG UP the phone. LI 4.10.2. WAIT five (5) seconds. 0I 4.10.3. REPEAT Steps 4.2 through 4.9. 0I 4.11. INFORM the Shift Emergency Director of the status of the Call Out L3 System Initiation and EXIT this procedure.
Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 16 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION
- 5. ALTERNATE PAGER NOTIFICATION METHOD 5.1. IF activation of both the primary and backup automated call out Li systems cannot be performed or verified successful, then NOTIFY Emergency Response Organization personnel by manually activating the pagers.
5.1.1. CALL the appropriate pager numbers for the affected station and ENTER the respective code as the callback number, followed by the Li
"#" button:
LIMERICK EP Group Pager Number 1: (215) 363-7000 CODE: 6633 - ERO Response
- After Tone ENTER 8887961 Required
- After series of rapid beeps ENTER CODE CODE: 6633 00 - Unusual Event followed by # sign CODE: 6633 55 - Alternate Reporting EP Group Pager Number 2: (800) 224-9055 Location
- After Tone ENTER 5761
- After series of rapid beeps ENTER CODE followed by # sign EP Group Pager Number 3: (215) 363- 7000
- After Tone ENTER 8887646
- After series of rapid beeps ENTER CODE followed by # sign EP Group Pager Number 4: (800) 224 7205
- After Tone ENTER 5763
- After series of rapid beeps ENTER CODE followed by # sign Nuclear Duty Officer: 800-307-0543 Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 17 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION PEACH BOTTOM EP Group Pager Number 1: 800-224-9403 CODE: 7733 - ERO Response
- After hearing "Please enter the caller Required password" ENTER "5760
- After series of beeps ENTER CODE followed CODE: 7733 00 - Unusual Event by # sign CODE: 7733 55 - Alternate Reporting Location EP Group Pager Number 2: 410-712-0710
- After Tone ENTER - 4110101
- After series of beeps ENTER CODE followed by # sign EP Group Pager Number 3: 215-363-7000
- After Tone ENTER - 8887646
- After series of beeps ENTER CODE followed by # sign EP Group Pager Number 4: 800-224-7205
- After hearing "Please enter the caller password" ENTER "5763
- After series of beeps ENTER Code followed by # sign.
Nuclear Duty Officer: 800-307-0543 TMI TMI Primary 9-213-8898 CODE: 8833 - ERO Response
- After the "Please enter the caller password" Required voice prompt, ENTER the "5759"password
- After the "Please leave your voice or numeric CODE: 8833 00 - Unusual Event message after the tone" prompt, ENTER CODE: 8833 55 - Alternate Reporting CODE followed by # sign. Location TMI Back-Up 9-1-800-241-7193
- After the "Please enter the caller password" voice prompt, ENTER the "5759" password
- After the "Please leave your voice or numeric message after the tone" prompt, ENTER CODE followed by # sign.
EOF-PA 9-1-215-363-7000
- After the single tone, ENTER the "8887646" password
- After the rapid beeps, ENTER CODE followed by # sign.
EOF-Backup 9-1-800-224-7205 (5763)
- After the single tone, ENTER the "5763" password
- After the rapid beeps, ENTER CODE followed by # sign.
Nuclear Duty Officer: 800-307-0543 Document Retention SRRS ID - 5B.100
EP-AA-1 12-1 00-F-07 Revision F Page 18 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Oyster Creek EP Group Pager Number 1: (800) 653-6918 CODE: 9933 - ERO Response
- After Tone ENTER 5757 Required
- After series of rapid beeps ENTER CODE CODE: 9933 00 - Unusual Event followed by # sign CODE: 9933 55 - Alternate Reporting EP Group Pager Number 2: (609) 391-3093 Location
- After Tone ENTER 5757
- After series of rapid beeps ENTER CODE followed by # sign Nuclear Duty Officer: 800-307-0543 Document Retention SRRS ID - 51.100
Exeltn. EP-AA-112-100-F-07 Revision F Nuclear Page 19 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION This revision is a major rewrite; no revision bars are shown Attachment I - ERO Augmentation - Limerick Page 1 of 3 Unusual Event Notme P-paed phone is Section 2 ERO
Response
Security Event ERO Response to alternate i
Management to site. reporting location 0 Liftreceiver Lift receiver Ltpressreevr:
2L pres pr!ess "Spe.aker" Speoker" "Speaker" bctOr. 3 button. 0 buttcn. 0 Press Press Press "Part 1 "Part 1 ""Part1 Management Notification Only" ERO Response Required' Security Event" button button Voice pcrompt Onlc upreMy Vorce prmrpt Says: Says:
e s te
'You ed agh*uttn. L]
,YOcentered 801 820 "atIManagement to that coret?"
Yes to that correct?" Ye P teps buom Na Noed :to Pe sYour nteps N*rs-- N to tnat atepis Corc?
steas Saut Press:
press:
"Part 2 ""Part 2 Hng up. ERg Response Haos up. Security Event" Notifiaop O N tft -byoe succ Perfoeestepso rsfuliess: Required" Perfone sreps btto.
aaein. buttoe, .ainr. 0 U econd Ifnae attempnt Is rot attempt is not i Vicattempt souccessful successful woo no succeotut itite Proemed roiepromp then preceed Voice prompt atoate systep to 3.tocd-bye" netso .
to veststep, "Gocadytrye" "Yourentered ttreo Presast Host up phone. Hang up phone. Perfomses Ntfcto wsntsuccessful r0 USectonS.uton RecordtIsihatio P0ucceopssfiue niitime IOre reruired It secccd attempt was notSuccessfct SReccrd 3eitiotlc If second attempt was not successful - 0 to ~ G toxpate S 1t1en manually tim0manualty activate system hunFolw-pphtone.
activate epstema per per EP-AA.I 12-100-PF-07 EP-AA-ttS-155-P-07 airerequrd Section 3.
Section3. 10 -o factien" "P0 D
activacte 0yte Folto-cy actions lorereuired. are retoired.
Go to page 3 "Po 'lice-iop ncs" "rollow.up actions" tL2!chert. 0 flowchort. 0 Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 20 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment 1 - ERO Augmentation - Limerick Page 2 of 3 Alert Site Area Emergency General Emergency Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 21 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment I - ERO Augmentation - Limerick Page 3 of 3 Follow-up Actions.
Within -10 minutes of the initiation time, verify a call is returned from the
.call out" system.
Otherwise, manually activate the system per EP-AA-112-100-F-07 Section 3.
Record time system returned the call:
0 Within minutes of the initiation time, verify an "Initial Qualifiers" fax is received.
Otherwise, manually activate the system per EP-AA-1 12-100-F-07 Section 3.
Document Retention SRRS ID - 5B.100
Exelkn. EP-AA-112-100-F-07 Revision F Page 22 of 30 Nuclear MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION This revision is a major rewrite; no revision bars are shown Attachment 2 - ERO Augmentation - Oyster Creek Page 1 of 3 ManullyactiatePre-planned prxne is EP-AA-1,12-tDO-F-OP N ,, ivrcni S.ct.. 2 /
I 'Yes Security Event ERO, to alternate Management Resos Response
[EROcreporting Notification tstefacilities location 0 Only Lilt receiver Lift receiver Lift receiver pres go cress "Speaker" ýSpalrer" 'Speaker" button. 0 buttoir. 0 Press Press Press "Part I "PartI "Part 1 Management ERO Response Required" Securityp Event" Notification Only" buttont button button 0
Voice Promot '.
nays:
.yo°°ame is that c...e.t?' \N> sh 920 c Yes Yes
/
Ne
-N1 Press:
"Part 2 Htng up. ERO Response Hang up.
Perfom steps tRequired Perforrmsteps again. button 0 again.
if second II necend attempt is not attempt is not successful successful t
law Proceed nt step.
voice prompt ays:
g=m proceed to nest step.
! °.pik... o Voice prompt says:
C, 0000-tye" 0 Securit Enenitic fang up phoune Hang up pioner.
Recessriniatiaton{3 Record dnitation 11second attempt if second attempt was not successful was not successful then manually MW0* manually activate system activate system pot per EP-AA-112-f Ott-F-O7 EP-AA- 112-100-F-O7 Section 3.
Section 3.
03 Fullew-up acteons Follow-up actions are required.
are required. Ge tp page 3 Go to page 3 Fotlew-up ctions" "Followrup actians" ftowchart.
flowchart. 0 Document Retention SRRS ID - 5B:100
EP-AA-112-100-F-07 Revision F Page 23 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment 2 - ERO Augmentation - Oyster Creek Page 2 of 3 Alert Site Area Emergency General Emergency Yes / Yes is Functional?
O ~SecurilI ERO Manually activate Respity Event onseto Response system per Alta mate To site EP-AA-112-100-F-07 repo inting facilities 0Section 2 Loc ation o I
Liftpres recevor Liftprer ceiver krc S ress "Seaker"... Sp 9'v prealter" button., bu*tton. El Press Prress "Part1 ..p art 1 ERO Response Required" Securat y Event" buttonh bu fton Voice prompt Voice prompt ys:
entered 901 9 20.
aethat Is correct" ae Is that comaýt?" Yes
,stps No No t e quie d" , "Oeru Pre
..Part 2 Hansup. Pat2Hong up. security Performsteps ERO Response Performsteps Event" agi.Required" again. buttonr 0 if Secoind buto f second attemptis not attemptis not successfulVoice promptsuccessful then proceed sthen proceed Voice prompt to snot sep'swa: to neot step, says:
-Good-bye" e to , [ 1 H a ng uppho n e .
Hang upphone.
0 If second attempt If second attempt is not successful Is not successful thun manually Record Initiation tiAn manually Record Initiatlon actiate system time. actoatn system tinnei per per EP-AA-1 12-1 00-F-07 0 EP-AA-112-i100-F-07 Section 3. Section 3.
00 i
Follow-up actions Follow-up actions are required. are required.
Go to page 3 Go to page 3 "Follow-up actions" flowchart. Ej actions" flowchart. o
-Folow-up Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 24 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment 2 - ERO Augmentation - Oyster Creek Page 3 of 3 Follow-up Actions.
0 Within -10 minutes of the initiation time, verify a call is returned from the "call out" system.
Otherwise, manually activate the system per EP-AA-112-100-F-07 Section 3.
0 1
Record time system returned the call:
Within minutes of the initiation time, verify an "Initial Qualifiers' fax is received.
Otherwise, manually activate the system per EP-AA-112-100-F-07 Section 3.
Document Retention SRRS ID - 5B.100
Exelkn. EP-AA-112-100-F-07 Revision F Nuclear Page 25 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION This revision is a major rewrite; no revision bars are shown Attachment 3 - ERO Augmentation - Peach Bottom Page 1 of 3 Pre-plannedpiote 10 systemantlvate Manually per P NO funtiotnal? 7' EP-AA-tIt2-105-F-07 Section 2 Yes I
I Security Event ERO ERO Response Response to alternate Management to site facilities reporting Notification location o Only Lifbreceicer Lif receiver Litt receiver 9L 9r press press ' press
'Speaker' "Speaker" "Speaker" button. button. 0 button. o Press Press Press "Part 1 "Part 1 "Part 1 Management ERO Response Required" Security Event" Notification Only" button button button 0 0
/7 /-'\
Voice ptompt / Voice prompt Voice promnpt says: says:
"u . etee
' 1001 ~ ",\ "* Youent-r t*
1020
,,stat correc!t?>' S"Is that coire L-T7 7 Yes
/
t? Yes Press "0" No Press:
F Pro-sg" Part 2 Mana gement Press: Notification "Part 2 ,'Part 2 Only" Hangup ERO Respe Hang up. Security Event" Hang up. button. o Pettormr steps Required Perfortm steps button. Pearormsteps again. button agai,.
if secod it second If second Voice prompt attempt is not attempt is not attiemp is not says:
successful sucoc tful succesful 'Good-ye Voice prompt thenproced Voice promi 11100 ptoceedi says: then *otceed to nett step. says: to neeotstep. to nexl step. He "Good-oye" oag p phone.12 C)
Record initiation time:
Hang up phc Hang up phone.
Record Initial If second attempt [Recordlnifiatioc.
If second attempt was not succe.ssif If second attempt was not successful was not successful thee manually then manually activate system then manually activate system pet actiVate system per EP-AA-112-100-F-07 per EP-AA-t 12.100-F-07 EP-AAt t12-100-F.07 Section 3.
Section 3. Section3.
0 [3 Follow-up actions F-ortow..pa.lions are qequired, are required.
Go to page 3 Follow.-upactions" " oto pageo "Fo41wu ctos lowchart. o Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 26 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment 3 - ERO Augmentation - Peach Bottom Page 2 of 3 Alert Site Area Emergency General Emergency Yes / Yes Pe-Programmed Phon Securit y EventI ERO Manually activate Response to Response system per Alternate To site EP-AA-112-100-F-07 reporting facilities 0 Section 2 Location o]
Liftreceiver Liftreceiver press pssss "Speaker" butn 0 Press Press o "Part 1 "Part 1 ERO Response Required" Security Event" button button Voiceprompt says'
.Youentered 1001 Is thatcorrect?" Ye No issfsl Press: Seton "Part 2 Harmanual Scrdinit Hang up. ERO Response Perform steps Required" agaion button £ thett p ocPrdsas:
if second attempt is not 4r 0P r "e s s S ' ,
successful Voice prompt actvat sytmsie Han Hapg Seurityne then ptoceed ys:
to nest stepfl "Good-bye" s
if secondatmt.
- '.*is not*
atep eod ntain]
Hang up phoneJ If second attempt successful V oi prompt is not succestful Iare proceeed then manually Record Initiation activate system time:
per _______
EP-AA-112-d100-F-t7 J "Folnowup phtone.
Section 3. foha. 0 0
Follow-up actions are required.
Goto page3 "Follow-up actions" flowchart. 0 Attachment 3 - ERO Augmentation - Peach Bottom Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 27 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Page 3 of 3 Follow-up Actions.
0 Within -10 minutes of the initiation time, verify a call is returned from the "call out" system.
Otherwise, manually activate the system per EP-AA- 112-100-F-07 Section 3.
0 Record time system returned the call:
Within minutes of the initiation time, verify an "Initial Qualifiers" fax is received.
Otherwise, manually activate the system per EP-AA- 112-100-F-07 Section 3.
Document Retention SRRS ID- 5B.100
Exekln. EP-AA-112-100-F-07 Revision F Nuclear Page 28 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION This revision is a major rewrite; no revision bars are shown Attachment 4 - ERO Augmentation - Three Mile Island Page 1 of 3 Manually systemactivate poter 9J*1lithtonl, P pan-nedphone is EP-AAA1t2-100-F-07 Section22 I/
I Yes I {3 Security Event ERO ERO Response Response to alternate Management to site facilities reporting Notification location 0 Only 0 Liftreceiaer Lift receiver Liftreceiver 21 at press ,Sppress Speaker' button. button, 0 button. 0 Press Press Press
'Part 1 "Part 1 -Part I Management ERO Response Required" Security Event" Notification Only" button button button CD 03 0 4,x Voice prompt ' Voice pro says: K Voice Prompt / sues:
says.
hao entte a You ente 1101 "You entered Yd.q K
Fi 1120 p - Chl?' Yes Is chatcorrct? 7
\,, ,/'Yes i ,, Yen/.
Press n '9 No Press""
0 ýPress M."Part2 Pressa:
Management "Pant 2 VPress* Notification
'"Part 2 Only" rantiup. HatmSup. Security Event" button, 0 Required" Part.tnsteps Petter buttonf.
Pertor steps Petrtstep Pettettsteps again. bunton .g nanin 11sewnr 0 Voice prompt attempt is no
.u-:o."ed 5suit is not successful ahetni satul aftempt is not Voice prompt the r;oceed titanprci says:
to ne step. t step. s to nextstep, Record ini.atiostime:
Hang up phone- Hunt up phone.
0 0
Record tnitiatron Record enitiatian time: time:
It second atten pto JIsecor o attempt if second attempt successful 0 wa. not sui -- wteas nt was net successful fly tanualty Jhenmanualt activate system then manually activate syste activate system per per EP-AA- 112-100-F-07 EP-AAct12-100-F-07 EP-AA-t 12-1t00-F-07 Sect e3.
Section 3. Section 3.
0 _ 01 Follow-up actions FF.Tltow-p actanc are required.
are required. Go to pate 3 Goto 'page 3 Go to page 3 'Follow-up actions" "etlew-up actions"
'Follow-up actions" feowchart.
flotnutte I.
tlowchatt 0l Document Retention SRRS ID - 5B.100
EP-AA-112-100-F-07 Revision F Page 29 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment 4 - ERO Augmentation - Three Mile Island Page 2 of 3 Alert Site Area Emergency General Emergency Yes /*Yes is Functional?
ty EventI Manually activate Securll ERe system per Respt onse to Response EP-AA-112-100-F-07 Alte mate To site Section 2 repcorting facilties Lo Loc ation o Lift receiver Lift re
`eiver press apc "Speaker" pr "Sbpu eýaker" buttn. 0but tnton. 0 Press oPr ass "Part I .p* art 1 ERe Response Required" Securit tyEvent" button Clbu tton voice prompt voice Prompt says: sa lys:
You entered nYouentered 1101 ifcret' Is thatcorrect?' Yes Is that Yes No .No S Press: Press:
"Part 2 "Part 2 Hang up. ERO Response Haag up. Security Perfor r steps Required" Performnsteps Event" again. again. button.
If second btosecond atempt is not attempt is not successful succeossl Voicesasprompt liMoStnep.
proceed Voice Prompt "Good-bye" tita pr-ýceue to next stepDd to neststep says: 0 t etse. "Good-bye" Hangop phone.J Hang up phone.
If secondattempt If secondattempt is notsuccessful isnot successful tlss maually Record Initiation iMta manually activatespstem time: activatesystem per per EP-AA-tI2-100-F-07 J EP-AA- I12-100t-F-07 Section 3. Section 3.
Follow-up actions Follow-up actions are required. are required.
Go to page 3 Go to page 3 "Follow-up actions" "Follow-up actions' flowchart. o Document Retention SRRS ID - 5B. 100
EP-AA-112-100-F-07 Revision F Page 30 of 30 MID-ATLANTIC ERO NOTIFICATION OR AUGMENTATION Attachment 4 - ERO Augmentation - Three Mile Island Page 3 of 3 Follow-up Actions.
IF Within -10 minutes of the initiation time, verify a call is returned from the "call out" system.
Otherwise, manually activate the system per EP-AA-112-100-F-07 Section 3.
I Within minutes of the initiation time, verify an "Initial Qualifiers" fax is received.
Otherwise, manually activate the system per EP-AA-112-100-F-07 Section 3.
0 Document Retention SRRS ID - 5B.100