ML17251A523

Rev 0 to App C Inservice Pump & Valve Testing Program for 1990-1999 Interval, QA Manual

ML17251A523
Person / Time
Site:	Ginna
Issue date:	05/23/1989
From:	ANDERSON C R, SNYDER G F ROCHESTER GAS & ELECTRIC CORP.
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ML17251A522	List: ML17251A521 ML17251A523
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NUDOCS 8906050147
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41.SABASREV.PAGE1QF13QUALITYASSURANCEMANUALGINNASTATIONIEFFECTIVEDATE:ROCHESTERGAS&ELECTRICCORPORATIOJanuary1,1990TlTLE:PREPAREDBY:SIGNATUREDATEAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVALREVIEWEDBY~~REVIEWEDBY:~/i<k~/APPROVEDBY:TableofContents1.0Introduction2.0References3.0TermsandDefinitions4.0GeneralRequirements5.0PumpTestingProgram5.1Scope5.2Exemptions5.3TestRequirements5.4PumpTestingProgramPlanDescription6.0ValveTestingProgram6.1Scope6.2Exemptions6.3TestRequirements6.4ValveTestingProgramPlanDescription7.0Records8.0,SystemIndexAttachmentA:AttachmentB:AttachmentC:AttachmentD:PumpTestingProgramPlanValveTestingProgramPlanColdShutdownJustificationsReliefRequestsRev.0Rev.0Rev.0Rev.0-p,90605pbRAPP0147,0~00024489P52S---~UDOCKo-'C i'JK~lbVIIIkJP'I4IIrh\\h)+1CrP"4tyE,11 QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCTITLE:INSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1/1/90PAGEREV.2QF1

31.0INTRODUCTION

1.2ThisAppendixtotheGinnaStationQualityAssuranceManualestablishesanddefinestheInservice'PumpandValveTestingProgramforthetenyearintervalfromJanuary1,1990throughDecember31,1999.ThisprogramhasbeendevelopedasrequiredbyTitle10CodeofFederalRegulationsPart50Paragraph50.55a(g),inaccordancewiththeASMEBoilerandPressureVesselCode-SectionXI-"RulesforInserviceInspectionofNuclearPowerPlantComponents".ThepurposeofthisInserviceTestingProgramistoverifyoperationalreadinessofthosepumpsandvalveswhosefunctionisrequiredforsafety.Itisnotintendedtop3.acetheR.E.Ginnaplantinadegradedsafetyconditionforthepurposeofconductingsystemorcomponenttests.Therefore,asnormallyviewedforCodecompliance,testingofasafetytrainwillnotbeperformedwhentheredundanttrainisoutofservice.Instead,equipmentwillbepositionedtoprovidethenecessarysafetylineup.Pumpsandvalvesincludedintheprogram,arethoseinsystemsorportionsofsystems(Section8.0-SystemIndex)whicharerequiredtoaccomplishspecifiedsafetyfunctionsortasks,asidentifiedwithinvariousplantsafetyanalyses.1.3InadditiontothosepumpsandvalvesrequiredtobetestedbytheCode,othercomponentsareincludedintheprogramfromagoodengineeringandmanagementpracticestandpoint.Thesecomponentsareidentified.withanasterisk(*)andneednotbetestedtospecificCodecriteria.1.4TheISTProgramsubstantiallyaugments(butdoesnotaffect,replace,orsupersede)thepumpandvalvesurveillanceprogramrequiredbyTechnicalSpecifications.TechnicalSpecificationrequirementsassociatedwithpumpandvalvesurveillancesshallcontinuetobeimplementedasspecified.

Pftgl QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVALREV.3OF131/1/90PAGE

2.0REFERENCES

2.12.22.32.4ASMEBoiler6PressureVesselCode-SectionXIDivision1,"RulesforInserviceInspectionandTestingofNuclearPowerPlantComponents",1986Edition(hereafterreferred.toastheCode)ASME/ANSIOMa-1988,"OperationandMaintenanceofNuclearPowerPlants"(Part1,10).GinnaStationQualityAssuranceManualGinnaStationTechnicalSpecifications2.5GinnaStationUpdatedFinalSafetyAnalysisReport(UFSAR)2~6NUREG-0821,SystematicEvaluationProgram(SEP)topics2.7Title10CodeofFederalRegulationsPart50Para.50.55a,"Codesandstandards".2.83.0~-USNRCGenericLetter89-04TERMSANDDEFINITIONS3.1Obturator-Valveclosuremember(e.g.,disk,gate,plug,ball,etc.)3.2Operationalreadiness-theabilityofapumporvalvetoperformitsintendedfunctionwhenrequired.3.3Referencevalues-oneormorevaluesoftestparametersmeasuredordeterminedwhentheequipmentisknowntobeoperatingacceptably.3.4Activevalves-valvesrequiredtochangeobturatorpositiontoaccomplishasafetyfunction.3.5Passivevalves-valvesthatmaintainobturatorpositionandarenotrequired,tochangeobturatorpositiontoaccomplishrequired,safetyfunctions.

Qt~0'V%1v4'tci QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCTITLE:INSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVALREV.4pF131/1/90PAGE4.0GENERALREUIREMENTS4.14.1.1Inservicepumpandvalvetestingshallbeperformed.inaccordancewithASMEBoilerandPressureVesselCode-SectionXIDivision1,SubsectionsIWPEIWVtotheextentpracticablewithinlimitsofdesign,geometryandmaterialsofconstructionofthecomponents.CoderequirementsrelatedtoEnforcementAuthority,AuthorizedInspectionAgency,AuthorizedNuclearInspectorSupervisorsandInspectorsareexcluded,astheR.E.GinnaNuclearPowerPlantislocatedinthestateofNewYorkwhichhasnotendorsed,ASMECodes.However,theGinnaStationQualityAssuranceProgramshallcontinuetobeusedinlieuofCodeadministrativefunctionstoverifyimplementation.4.1.2'4.1.3WhereaCodetestrequirementisdeterminedtobeimpractical,theProgramPlanidentifiesapplicableReliefRequestsorColdShutdownJustificationswhichdescribethebasesfordeterminationandalternativetestmethodsand/orfrequencies.InservicetestingrequirementsshallbeinaccordancewiththeCodeeditionandaddendaspecifiedinpara.2.1.ImplementationoftheprogramshallbecontrolledinaccordancewiththeGinnaStationQualityAssuranceProgram,includingbutnotlimitedtoresponsibilities,procedures,specifications,personnelqualifications,testperformanceandevaluation,andrecords.4.3ChangestothisprogramshouldnotbeimplementedpriortoreviewandapprovalbytheNuclearRegulatoryCommission.4~44.5Theprogramand/orimplementingproceduresshallberevisedasnecessaryfollowingapplicablechangestoTechnicalSpecifications,orplantmodifications.IftherevisedprogramconflictswithTechnicalSpecifications,anamendmentofTechnicalSpecificationsshallbesubmittedtoeliminatetheconflict.

.~r'd4ce"f"I+l QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1/1/90PAGEREV.5pp135.0PUMPTESTINGPROGRAM5.1~Sc08TheInservicePumpTestingProgramincludesallsafetyrelatedcentrifugalandpositivedisplacementtypepumpsthatareprovidedwithanemergencypowersource,andarenotexemptbyparagraph5.2,andwhichfunctionto:a.mitigatetheconsequencesofanaccidentor,b.shutdownthereactortoacoldshutdowncondition.5.2ExemtionsThefollowingareexemptfromrequirementsofthisprogram:a~pumpsthataresuppliedwithemergencypowersolelyforoperatingconvenience.b.driversofpumps,exceptwherethepumpanddriverformanintegralunitandthepumpbearingsareinthedriver.5.3TestReuirements5.3.15.3.25.3.3InservicepumptestsshallbeconductedinaccordancewithArticleIWP-3000oftheCode,unlessspecificreliefisgrantedbytheCommission.Inservicepumptestsshallbeconductednominallyeverythreemonthsduringnormalplantoperation.Inservicepumptestintervalsmaybeextendedby25%toaccommodatenormaltestschedules.Thetotalcombinedintervalforanythreeconsecutivetestsshallnotexceed3.25timesthespecifiedinterval.5.3.4Forapumpinasyst:emdeclaredinoperableornotrequiredtobeoperable,thetestscheduleneednotbefollowed.Within96hourspriortoplacingthesysteminanoperablestatus,thepumpshallbetested.andthetestscheduleresumed.

Qt+,II7V QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1(1/90PAGEREV.6pF135.3.'55.3.65.3.7Afterapumphasbeenreplaced,orwhenpumprepairsormaintenancemayhaveaffectedanyreferencevalue,thepumpshallbetestedpriortodeclaringitoperabletodeterminenewreferencevaluesorreconfirmpreviousvalues.Withtheexceptionofmeasuringbearingtemperatures,pumpparametersthatshallbemeasuredorobservedduringtestingshallbeconsistentwiththeguidelinesofArticleIWP-3000asidentified.inthePumpProgramPlan(AttachmentA).ReliefRequestNo.PR-1providesthebasesforexcludingbearingtemperaturemeasurements.Alltestdatashallbeanalyzedwithin96hoursaftercompletionofatest,howeverwhendataisrecordedwhichexceedstheRequiredActionrange,thepumpshallimmediatelybedeclaredinoperable.'5.4PumTestinProramPlanDescritionPumpsthatarerequiredtobetestedfortheprogramareidentifiedinAttachmentA-PumpTestingProgramPlan.Theplanisorganizedasatabletoprovidethefollowinginformation:System-plantsystemofwhichthepumpisacomponent.b.c~PumpID-pumpidentificationnumber.Drawing(Dwg)-PipingandInstrumentationDiagram(P&ID)wherethepumpislocated(RG&EDrawingNumber33013series).d.Coordinates(Coor)-P&IDcoordinates.e.SafetyClass-designatedsafetyclassofthepumpsFrequency(Freq)-testfrequencygiMeasuredParameters-thesecolumnsshowapplicablepumptestingparametersthatshallbemeasured.Whenan"X"isshowninaparticularcolumn,thatparametershallbemeasuredorobservedduringinservicepump II41aCr+PN' QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1/1/90PAGEREV.7QF13testinginaccordancewiththeCode.Ifalternatetestingisplannedorifatestisbeingwaived,theapplicablepumpreliefrequest(PR)numberwillbeshown.MeasuredParametersincludethefollowing:PumpSpeedInletPressureDifferentialPressureFlowRateVibrationAmplitudeBearingTemperatureLubeOilLevel/PressureNpiPd.QfVTbL6.0VALVETESTINGPROGRAM6.1~ScoeTheInserviceValveTestingProgramincludesallsafetyrelatedvalvesthatarenotexemptbyparagraph6.2,andwhichfunctionto:a~b.C.mitigatetheconsequencesofanaccidentor,shutdownthereactortoacoldshutdownconditionor,provideoverpressureprotectiontoasystemorcomponent.6.2ExemtionsThefollowingareexemptfromrequirementsofthisprogram:MaintenanceValves-valvesthatareusedonlytoisolatecomponentstoperformmaintenance.OperatingConvenienceValves-valvesused.onlyforoperatingconvenience,suchasmanualvent,drain,instrumentandtestvalves.C~SystemControlValves-valvessuchaspressureregulating,flowcontrolandmanualthrottlevalves.

$I QUALITYASSURANCEMANUALGINNASTATIONTITLE:APPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVALREY.1/1/90PAGE8OF13d.e.ExternalControlandProtectionSystems-valvesinsystemsresponsibleforsensingplantconditionsandprovidingsignalsforvalveoperation.ThermalReliefs-valvesthatprovideoverpressureprotectionforacomponentthatcanbeisolatedformaintenanceduringoperation.6.3TestRequirements6.3.1InservicevalvetestsshallbeconductedinaccordancewithArticleIWV-3000oftheCodeunlessspecificreliefisgrantedbytheNuclearRegulatoryCommission.6.3.2Inservicevalvetestsshallbeconductednominallyeverythreemonthsduringnormalplantoperation.6.3.3Inservicevalvetestintervalsmaybeextendedby25'ttoaccomodatenormaltestschedules.Thetotalcombinedintervalforanythreetestsshallnotexceed3.25timesthespecifiedintervals.6.3.4ValvetestingthatisspecifiedinAttachmentBtobeconducted.duringcoldshutdowns,shallcommencewithin48hoursofachievingcoldshutdown(asdefinedinplantTechnicalSpecifications),andcontinueuntilalltestingiscompleteortheplantisreadytoreturntopower.However,itisnotrequiredtokeeptheplantincoldshutdowninordertocompleteallcoldshutdowntesting.Anytestingnotcompletedatonecoldshutdownduetooutageduration,shallcommenceandcontinueasaboveduringanysubsequentcoldshutdownthatmayoccurbeforethenext,refuelingoutagetomeetthespecifiedtestingfrequency.6.3.56.3.6Forextendedoutages,testingneednotcommencewithin48hoursprovidedthatallvalvesrequiredtobetestedduringcoldshutdownwillbetestedpriortoplantstartup.Forcoldshutdownintervalsoflessthenthreemonths,testingisnotrequired.unlessthreemonthshavepassedsincethelastcoldshutdowntest.

0'J' QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1/1/90PAGEREV.9OP136.3.76.3.8Allvalvetestingrequiredtobeperformedduringarefuelingoutageshallbecompletedpriortoreturningtheplanttooperation.Foravalveinasystemdeclaredinoperableornotrequiredtobeoperable,theexercisingtestscheduleneednotbefollowed.Within30dayspriortoreturningthesystemtooperablestatus,exercisingtestsshallbeconductedandtestschedulesresumed.6.3.96.3.10Whenavalveoritscontrolsystemhasbeenreplacedorrepairedorhasundergonemaintenance'hatcouldaffectitsperformance,andpriortodeclaringthevalveoperable,itshallberetestedtodemonstratethattheperformanceparameterswhichcouldbeaffectedbythereplacement,repairormaintenancearewithinacceptablelimits.lContainmentIsolationValvesshallbetestedinaccordancewith10CFR50AppendixJ(LT-J)andcontrolledinaccordancewiththeLocalLeakRateTestingProgramasdescribedinTechnicalSpecifications.'6.3.11Thosevalveswhichperformbothacontainmentisolationfunctionandapressureisolationfunctionshallbetested.toboth10CFR50AppendixJandIWVrequirementsoftheCode.6.3.126.3.13ReliefTest(RT)-reliefvalvesshallbetested.inaccordancewithASME/ANSIOMa-1988Part1,toverifysetpressureandseattightness.ExercisingcheckvalvestothefullopenpositionutilizingflowisconsideredacceptablebyGenericLetter89-04ifthemaximumrequiredaccidentflowrateispassedthroughthevalve.6.3.14Wheresystemdesignoroperationpreventsfullstrokecheckvalveexercising,GenericLetter89-04allowsthevalvetobedisassembledandmanuallyexercised.asanalternative,usingasampledisassemblyprogram.Whenacheckvalveisdisassembledand,manuallyexercised.apartialstroketestshallbeperformeduponreassemblyifpossible.

~'IPV' QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1/1/90PAGEREY.10pF136.3.156.3.16Atthetimeofthetest,valveswhichhaveexceeded.theirstroketimelimitingvalue,shallimmediatelybedeclaredinoperable.Checkvalveswhoseobturatormovementwillbeverifiedbyamechanicalexerciser,shallbedemonstrated,operablebycomparingabreakawayforcetoreferencevalueasdescribedbyOM1988-Part10.6.4ValveTestinProramPlanDescritionValvesthatarerequiredtobetestedfortheprogramareidentifiedinAttachmentB-ValveTestingProgramPlan.Theplanisorganizedasatabletoprovidethefollowinginformation:a)System-DwgNumber:eachpageofthevalveplancontainsaheadingwhichidentifiestheplantsystemand.associatedPipingandInstrumentationDiagram(PAID)forvalvesonthepage.b)ValveNumber-valveidentificationnumber.c)Coor./PAID-locationcoordinatesofthevalveonthePAIDandthePAIDNumber(RGGEDrawingNumber33013series).Type/Size-valvedesigntypeasindicatedbythefollowingabbreviations,andnominalsizeofthevalveininches.BAV-BallValveBFV-ButterflyValveCV-CheckValveDIV-DiaphragmValveGTV-GateValveGLV-GlobeValveREV-ReliefValveSCV-StopCheckValveTWV-Three-wayValveActuator-typeofvalveactuatorasindicatedbythefollowingabbreviations:MOV-MotorOperatorAOV-AirOperator

~r'1 QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCTITLE:INSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL,1/1/90PAGEREV.11pp13SOV-SolenoidOperatorMAN-ManualOperatorHYD-HydraulicOperatorSAV-SelfActuatedf)NormalPosition(NormPos)-positionofthevalveduringnormalplantoperationasindicatedbythefollowing:0-OpenC-Closedg)SafetyClass-designatedsafetyclassofthevalve(NC=non-safety).h)Category/Act-Pas-ASMEcategoryA,B,C,BC,orACassigne'dtothevalve,andidentificationofthevalveasACTIVEorPASSIVE.Required,Tests-requiredinservicetesttobeperformedareindicatedbythefollowing:LT-JLT-XEXST(O,C)FS(O,C)PITCV-CCV-0CV-PRT-Leaktestper10CFR50AppendixJ-LeaktestperASMESectionXI-Exercisingtest(forCategoryAorBvalves)-StrokeTime(0=open,C=closed)-FailSafeTest(0=open,C=closed)-PositionIndicationTest-CheckValveExercise-Fullclosed-CheckValveExercise-Fullopen-CheckValveExercise-Partialopen-ReliefValveTestFrequency(Freq)-testfrequencydescribedby:'Quarterly(Q)-atleastonceeverythreemonths.'ColdShutdown(CS)-duringcold,shutdowns.0'Refueling(R)-nominallyatleastonceevery18monthsnottoexceedtwoyears.'Reliefvalve5year/10year(5Y/10Y),CategoryA-5Y;CategoryB,C-10Y.

+vrj' QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVAL1/1/90PAGE12pFREV.13k)Rel.Req/CSJ-identifiesapplicableReliefRequestorColdShutdownJustificationnumber,where:CS=Cold,ShutdownJustificationCR=CodeAdministrativeReliefRequestGR=GenericReliefRequestVR=ValveReliefRequest1)Remarks-applicablepertinentclarificationoradditionalinformationisprovidedorreferenced.7.0-Records8.0RecordsoftheInservicePumpandValveTestingProgramshallbedevelopedandmaintainedinaccordancewithcriteriaestablished.bytheCode.SstemIndexSYSTEMMainSteamMainFeedwaterAuxiliaryFeedwaterStandbyAuxiliaryFeedwaterDieselGeneratorsFireProtectionFireProtectionComponentCoolingWaterComponentCoolingWaterResidualHeatRemovalSpentFuelPoolCoolingServiceWaterReactorCoolantPressurizerReactorCoolantSystemContainmentSpraySafetyInjection&AccumulatorsRCSOverpressureProtectionCVCSLetdownCVCSChargingReactorCoolantDrainTankWasteDisposal-GasHydrogenRecombinersSteamGeneratorBlowdownPIEDNumber33013-123133013-123633013-123733013-123833013-123933013-124033013-124133013-124533013-124633013-124733013-124833013-125033013-125833013-126033013-126133013-126233013-126333013-126433013-126533013-127233013-127333013-127533013-1277

~K+'tM.V~'g1 QUALiTYASSURANCEMANUALGINNASTATIONAPPENDIXCINSERVICEPUMPANDVALVETESTINGPROGRAMFORTHE1990-1999INTERVALREV.13OF131/1/90PAGENuclearSamplingContainmentHVAC,RecirculationContainmentHVAC,PurgeSupplyContainmentHVAC,PurgeExhaustAuxiliary/IntermediateBldgHVACContainmentVesselAirTestServiceAirInstrumentAirPrimaryWaterTreatment-DIWaterContainmentHeating-Steam&Cond.ConstructionFireServiceWater33013-127833013-186333013-186533013-186633013-187033013-188233013-188633013-189333013-190833013-1915UFSARFig.6.2-17 IhP ATTACHMENTAPUMPTESTINGPROGRAMPLAN I,%~It'~

QUAILASSURANCENAK3ALGINNA,STATIONAPPENDIXCHMPTJM.'INGPROGRAMPIANH)R%HE1990-1999IPZEiVTALDate:4/24/89PREPARFDBY:Page:1of2Rev:0APPROVEDBY:DATE:gcPumpPumpIDDwg.CoorSafetyClassFreMeasuedParaetersMOTORAUXFEEDPAF02A1237B-43QN/APR-1XMOTORAUXFEEDTURBINEAUXFEEDPAF02B1237I-4PAF011237I-43Q3QN/APR-1XPR-1XSTANDBY.AUXFEEDPSF01A1238B-53QN/APR-1XSTANDBYAUXFEEDPSF01B1238I-5N/APR-1XD/GFUELOILD/GFUELOILPDG02A1239H-4PDG02B1239H-73QN/AN/AXPR-2XPR-2PR-1PR-1COMPONENTCOOLINGACAPOC11246E-SCOMPONENTCOOLINGACAPOC21246F-53Q3QN/AN/APR-1PR-1RESIDUALHTREMOVALACAPRHl1247E-62QN/APR-1RESIDUALHTREMOVALACAPRH21247B-52QN/APR-1

QUMZKASSUEQNCEMANUALGINNA.SZATION~APHM)IXCATI'ACHMEPZAHJMPTESTINGPjKGRAMPZANFOR'lHE1990-1999IPIKRVALDate:4/24/89Page:2of2Rev:0PumpPumpIDDug.CoorSafetyClassFreMeasuedParaetersSPENTFUELPITACAPSF11248H-3NCQN/APR-1XSPENTFUELPITACAPSF212483QN/APR-1XSERVICEWATERSERVICEWATERPSW01A1250J-1PSW01B1250J-23Q3QN/APR-4XPR-7PR-5PR-1N/APR-4XPR-7PR-5PR-1SERVICEWATERPSW01C1250J-33QN/APR-4XPR-7PR-5PR-1SERVICEWATERPSW01D1250J-3N/APR-4XPR-7PR-5PR-1CONTAINMENTSPRAYSIAPCSl1261E-4CONTAINMENTSPRAYSIAPCS21261I-4SAFETYINJECTIONSIAPSI21262C-42Q2Q2QN/APR-3XN/APR-3XN/APR-3XPR-1XPR-1XPR-1XSAFETYINJECTIONSIAPSI21262I-4N/APR-3XPR-1XCHARGINGCSAPCH11265E-4CHARGINGCSAPCH21265F-4SAFETYINJECTIONSIAPSI31262F-42Q2Q2QN/APR-3XPR-1XPR-1XPR-1XCHARGINGCSAPCH31265G-4PR-1X 1,A ATTACHMENTBVALVETESTINGPROGRAMPLAN tg QKQZTYASSURANCEMANUALGINNA,STATIONAPPENDIXCVALVETESTINGESOGRAMPIANFORLHE1990-1999INTERVALSystem:MAINSTEAMDwgNo:33013-1231Date:4/24/89Page:1of88Rev:0PREPAREDBY:DATE:APPROVEDBY:DATE:g]ValveCoor.NumberPAID.NormSafetyCateorSizeActuatorPosClasscasRequiredTestsFreRel.ReqCSJRemarks3410I-4GTVAOV3233BWVZIVEEXPITFS-CCSCS-3MANUALEXERCISERCSCS-33411C-4GTVAOV~ZTI2BXH!IVEEXPITFS-CCSCS-3MANUALEXERCISERCSCS-33504AG-4GTV3231MOVEXQST-0QST-CQPITR3504BE-4CV~3ISAV3CKVZIVECV-0QCV-CQ3505AB-4GTVMOV~3I2BMt.'TVq;EXQST-0QST-CQPITR

QJALITYASSURANCEMANUALGINNASZATXONAPPENDIXCAITACSMENTBVALVETESTINGHKGRAMPIANPOR'IHE1990-.1999INTERVALSystem:MAINSTEAMDwgNo:33013-1231Date:4/24/89page:2of88Rev:0ValveCoor.TypeNormSafetyCateorRequiredNumberPAID.SizeActuatorPosClasscasTestsPreRelyReqCSJRemarks35058D-4CVSAVI331I>CV-0QCV-CQ3508G-5REV~3Il>SAVRT10Y3509A-5REVSAV~31li2CXVHVERT10Y3510G-6REVSAV~3I2CWCTDTERT10Y3511A-6REVSAVRT10Y3512G-7REVSAVI33IRT10Y3513A-6REVSAV~312CMOTIVERT10Y3514G-7REVSAV~3II>2CrcTDrLRT10Y

%4 QUALITYASS%ENCEMANUALGINNASTATION~APPENDIXCATI'ACSMENZBVALVETESTINGa%GRAMPIANFOR'IHE1990-1999IPHHRALSystem:MAINSTEAMDwgNo:33013-1231Date:4/24/89Page:3of88Rev:0ValveCoor.TypeNormSafetyCateorRequiredNumberPETD.BazeActuatorPosClasscasTestsFreRel.ReqCSJRemarks3515A-7REVHU1SAV2CWVPTVERT10Y3516G-11CV~IIIAOV02BRCPTILEEXST-CPITFS-CCSCS-1CSCS-1RCSCs-l3517A-11CVAOVI2'II3UEXST-CPITFS-CCSCS-1CSCS-1RCSCS-13518G-11CVSAV~3I300NCCWVTXVECV-CCSCS-23519A-11CVSAVIZ3TIU0NCCXCTIVECV-CCSCS-23652D-4GTVHYD~3I03BKVTTVEEX

QUALITYASSURANCEMANUALGINNASTATIONAPPENDIXCATZACSMENTBVALVETESTING,.PfKGRAMPZANH)R'IHE1990-1999IN'IKUTALDate:4/24/89Page:4of88Rev:0System:MAINFEEDWATERSYSTEMDwgNo:33013-1236ValveCoor.NumberPETD.T~eNormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks3992J-8CV~3KSAV2CXCTIVECV-CCSCS-5VR-213993A-7CVSAVjzr6T!02CXVJ!IVECV-CCSCS-5VR-214269D-7GLV~3KAOV0NCBECTIVEEXCSCS-8ST-CCSCS-8PITRFS-CCSCS-84270G-7GLV~3bAOV0NCBKVFIVEEXCSCS-8ST-CCSCS-8PITRFS-CCSCS-84271D-8GLVLZ~~AOVCNCEXST-CPITFS-CCSCS-8CSCS-8RCSCS-8 0SL QUAIZIVASSURANCEMANUALGINNASTATIONAPPENDIXCAITACHMENTBVALVETESTINGPROGRAMPIANPOR%HE1990-1999IÃZERVALDate:4/24/89Page:5of88Rev:0System:MAINFEEDWATERSYSTEMDwgNo:33013-1236ValveCoor.NumberPKTD.NormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks4272H-8GLVAOVZZKNCBKCTIVEEXST-CPITFS-CCSCS-8CSCS-8RCSCS-8

'II, QUALITYASSURANCEMANUALGINNASIATION.APPENDIXCATZACHMEFZBVALVET1HTING,PfKCKQNPIANFOR'IHE1990-1999IÃZERVALDate:4/24/89Page:6of88System:AVXILIARYFEEDWATERDwgNo:33013-1237ValveCoor.TypeNormSafetyCateorRequiredNumberRETD.SizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks3996I-6SCV3337MOVBCACTIVEEXST-0ST-CPITCV-0QQQRQ3998I-8CVSAV?2'373CXVI.'XVECV-0QCV-CQ4000AD-7GLVMOV~373BXVITVEEXQST-0QST-CQPITR4000BD-8GLVMOV~373BXHTVEEXQST-0QST-CQPITR4000CB-10CVSAV~572CECTIVECV-0QCV-CQ4000DE-10CV~37SAVCXVTVH;CV-0QCV-CQ

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QKGZZYASSURANCEKRAALGINNASTATIONAPPENDIXCVALVETESTINGHIRAMPIANFOR'lHE1990-1999IN'IXZVALDate:4/24/89Page:37of88Rev:0System:SERVICEWATERSYSTEMDwgNo:33013-1250ValveCoor.NumberSKID.NormSafetyCateorRequiredBazeActuatorPosClasscasTestsFreRel.ReqCSJRemarks4653B-8REVTEDI5.SAV3CXESTIVERT10Y4654A-9REV~50.I5SAV3CWCTTVERT10Y4657B-9REV~5D.I5SAVCX'CTIVERT10Y4663H-5GTVMOV~i~li3BEXQST-CQPITR4664H-4GTVMOV555U3BKCTIVEEXQST-CQPITR4670F-2GTV~5UMOVBKVHVEEXQST-CQPITR4733I-5BFVMOV3BMOTIVEEXQST-CQPITR

QUAIZTYASSURANCEMANUALGINNASTATIONAPPENDIXCATIACHMEPZBVALVET1~GHIRAMPIANFOR'IHE1990-1999IHIKRVALDate:4/24/89Page:38of88Rev:0System:SERVICEWATERSYSTEMDwgNo:33013-1250ValveCoor.NumberPAID.NormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks4734A-6BFV~25VMOV'%VSSEEXQST-0QST-CQPITR4735B-5BFVMOV~3UlB0B7iVTXVEEXQST-0QST-CQPITR4739BC-5GTVl25U.MANEXCSCS-44757F-6BFVMAN~)~~0AXCTIVE.EXQLT-XR4758F-9BFV~50MANEXQLT-XR4780I-1BFVMOV~3003Breran;EXQST-CQPITR

QUAIZZYASSURANCEMhNUALGINNA8IATXONAPPENDIXCATZACHMEtfZBVALVETOTINGPBOGRAMPIANFOR'lHE1990-1999INTERVALDate:4/24/89Page:39of88System:SERVICEWATERSYSTEMDwgNo:33013-1250Rev:0ValveCoor.NumberPAID.NormSafetyCateorRequiredSPzeActuatorPosClasscasTestsFreRel.ReqCSJRemarks*8685D-8BFVMOVr4903BPKGElWEPITDWG/COOR.AREPRELIMINARY*8698F-8BFVMOVf493BPXEETVE,PITDWG/COOR.AREPRELIMINARY9632AD-11GTV~5DAOV03BMCTV7EEXQST-0QFS-0QGR-49632BC-11GTVAOV~BUEXQST-0QFS-0QGR-49633AD-11SCVSAV~Z3BCECTIVEEXQCV-0Q9633BC-11SCVSAV~EO3BCXVZVH;EXQCV-0Q9634BD-11GLVMAN~230BWCTU;EXCSCS-4

QUALITYASSUIQNCEMANUALGINNASTATIONAPPENDIXCATIACHMEÃPBVALVETI~XTINGPROGRAMPIANFORTHE1990-1999IN'IKRVALDate:4/24/89Page)40of88Rev:0System:REACTORCOOLANTPRZRDwgNo:33013-1258ValveCoor.NumberPKTD.~TeNormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks430B-7GLVAOVf258EXST-0ST-CPITFS-CCSCSCSRCSCS-10CS-10STUSINGNITROGENCS-10STUSINGNITROGENCs-lo431CC-7GLVI2'58AOV1B~CTIVEEXCSCS-10ST-0CSCS-10STUSINGNITROGENST-CCSCS-10STUSINGNITROGENPITRFS-CCSCS-10434A-8REVSAVl23B1CMOTIVEPITRTR5YVR-7435C-8REVSAVI:258CWCTIV1;PITRTRSYVR-7508H-6GTVl2'58AOV2AKCTIVEEXQST-CQPITRFS-CQLT-JRGR-2

QUAIZIYASSURANCEMANUALGINNASTATIONAPHRlDIXCATTACHMENI'VALVETESTINGPROGRAMPIANH)R'IHE1990-1999IPZi96TALDate:4/24/89Page:41of88Rev:0System:REACTORCOOLANTPRZRDwgNo:33013-1258ValveCoor.T~~eNormSafetyCateorRequiredNumberPOTU.SizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks515"C-6GLVMOV?25801Bi%TIVEEXQST-CQPITR516B-6GLVMOV~:237!0EXQST-CQPITR528G-8CV~58.73SAVACXH!IVELT-JRCV-CQGR-2529H-8CVSAV~2'.i~~2ACKCTIVK.LT-JRCV-CQGR-2539G-6GLVAOVI258.3752AACTIVEEXQST-CQPIT.RFS-CQLT-JRGR-2546G-7GLVZMi.ZT5MAN0AEXQLT-JRGR-2

QUAIZTYASSUIQNCEMANUALGINNASTATION~APPENDIXCATI'ACHMENI'VALVETESTING,PROGRAMPIANFOR'IHE1990-1999IFXKRVALDate:4/24/89Page:42of88Rev:0System:REACTORCOOLANTPRZRDwgNo:33013-1258ValveCoor.TypeNormSafetyCateorRequiredNumberPAID.Sx.zeActuatorPosClasscasTestsPreRel.ReqCSJRemarks547G-7GLVMANI233.37!)2APASSIVELT-JGR-2

QUAIZTYASSKQNCEMANUALGINNASIATXONAPPENDIXCATZACKKVZBVALVETlHTINGPROGRAMPIANFOR%K1990-.1999IFZEiUTALDate:4/24/89Page:43of88Rev:0System:REACTORCOOLANTSYSTEMDwgNo:33013-1260ValveCoor.TypeNormSafetyCateorRequiredNumberPKTD.SizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks590E-7GLVSOV~EG2B7KTIVEEXST-0PITFS-CCSCSRCSCS-9GR-4CS-9CS-9591E-7GLVSOVIXEUEXST-0'ITFS-CCSCSRCSCS-9GR-4CS-9CS-9592F-7GLVSOVZ2HI2B"7KTVH;EXST-0PITFS-CCSCSRCSCS-9GR-4CS-9CS-9593F-7GLVSOVr2KG2BXH.'DH;EXST-0PITFS-CCSCSR'CSCS-9GR-4CS-9CS-9 k

QUAIZZYASSURANCEMANUALGINNA8IATIONAPPENDIXCATZACSMENZBVALVETOTINGHKGRAMPIANFOR'IHE1990-1999IN'ZKRVALSystem:CONTAINMENTSPRAYDwgNo:33013-1261Date:4/24/89Page:44of88Rev:0ValveCoor.Ty~eNormSafetyCateorRequiredNumberPETD.BazeActuatorPosClasscasTestsFreRel.ReqCSJRemarks357E-3CVSAV~EICrCTIVE;CV-0CSCS-25836AH-3GLVAOV~E1BXVI'IVEEXQST-0QFS-0Q836BH-3GLVAOV~E12BMVZZVEEXQST-0QFS-0Q845CF-3REVSAVRT10Y845DF-4REVZKISAV~CMOTIVE;RT10Y847AG-5CVSAVInjC~CPT71~CV-0QCV-CQ847BH-5CVf251SAV2CACTIVECV-0QCV-CQ At gJAIZTYASSURANCEMANUALGINNASTATIONAPPENDIXCATTACSMEPZBVALVET&XTINjPROGRAMPIANH)R'lHE1990-1999IFZEiVTALDate:4/24/89Page:45of88System:CONTAINMENTSPRAYDwgNo:33013-1261ValveCoor.NumberPETD.NormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks860AE-8GTVMOVIZEI2BACTI%;EXQST-0QPIT'860BE-8GTVMOV2B%CFIREEXQST-0QPITR860CI-8GTVMOV~EII>EXQST-0QPITR860DI-8GTVMOVI2KI2BACTIVEEXQST-0-QPITR861J-3REVSAV2CECTIVERT10Y862AE-8CVSAV~i~~ACKVTTVELT-JRCV-0QCV-CQGR-2VR-24MECHEXERCISE I

QUMZIYASSURANCEMANUALGINNASTATIONAPPEK)IXCATZACSMEÃZBVALVETESZBGPROGRAMPIANPOR%K1990-1999ZÃIKVQLSystem:CONTAINMENTSPRAYDwgNo:33013-1261Date:4/24/89Page:46of88Rev:0ValveCoor.NumberPKTD.T~eNormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks862BI-8CVSAVACACTIVELT-JRCV-0QCV-CQGR-2VR-24MECHEXERCISE*875AG-10GLVMOV~EI2B7%EEIVEEXQST-0QPITR875BG-10GLVMOVI2EI2BX%REIVEEXQST-0QPITR876AG-10GLVMOVB'Karl%;EXQST-0QPITR876BG-10GLVMOV2BPXEZIVEEXQST-0QPITR896AD-2GTV~EIIGMOV02BXVVXVEEXCSCS-17ST-CCSCS-17PITR

QUAIZKASSURANCEMANUALGINNASI'ATIONAPPlXDIXCATTACHMENTBVALVETESTING,PBQGRAMPIANFOR%HE1990-1999INTERVALDate:4/24/89Page:47of88System:CONTAINMENTSPRAYDwgNo:33013-1261ValveCoor.NumberPETD.NormSafetyCateorRequiredSPzeActuatorPosClasscasTestsFreRel.ReqCSJRemarks896BE-2GTVMOVI26I0EXST-C'ITCS.CS-17CSCS-17R897C-6GLVMOVZZGI0B~TIVEEXQST-CQPITR898C-7GLVMOV02B.)%TIVEEXQST-CQPITR1802F-3REVSAVIZEI.lKRT10Y1819AA-9GLVMANIZEI.750AKCTIVf;EXCSCS-19LT-JRGR-21819BA-9-GLVIIII.15MAN2AXESTIVEEXCSCS-19LT-JRGR-2 P4 QUALITYASSURANCEMANUALGINNASTATION~APPENDIXCMTACHMENTBVALVETESEWG,HIRAMPIANH)R'lHE1990-1999INHWTALSystem:CONTAINMENTSPRAYDwgNo:33013-1261Date:4/24/89Page:48of88Rev:0ValveCoor.TypeNormSafetyCateorRequiredNumberSKID.SPzeActuatorPosClasscasTestsFreRel.ReqCSJRemarks1819CB-9GLVMANT7EI.7502AXESTIVEEXCSCS-19LT-JRGR-21819DB-9GLVMAN77Pl.1502AM~TIVE.EXLT-JCSCS-19RGR-21819EC-9GLVMANLZEII3.02AXVTTVEEXLT-JCSRCS-19GR-21819FC-9GLVMANL7EI.7502AKCTZVEEXLT-JCSCS-19RGR-21819GC-9GLV~Pl./5MAN2AKVZVlEEXCSCS-19LT-JRGR-22850B-2REVSAV.(212CtKTV7ERT10Y2851B-2REV~EISAV2CWVI!IVERT10Y

QUALVZYASSURANCEMANUALGINNASTATION~APPENDIXCATI'ACSMEFZBVALVETESTINGPROGRAMPIANFOR'IHE1990-1999IPXKRVALDate:4/24/89Page:49of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.TypeNormSafetyCateorRequiredNumberEKIV.SizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks825AG-4GTV3:2K!MOV2BKCTIVEEXQST-0QPITR825BI-2GTVMOVl2P21!2BACTIVEEXQST-0~QPITR826AF-2GTVMOVT2E202BM~TIVLEXQST-0QST-CQPITR826BG-2GTVMOV!.ZF2l!2BXVFIVEEXQST-0QST-CQPITR826CF-1GTVMOV2B7ZTIVEEXQST-0Q,ST-CQPITR

QUALITYASKHQNCEMANUALGINNA8ZATIONAPPlXDIXCATI'AQiMEÃZBVALVETl&FING,PBOGRAMPZANFOR'IHE1990-1999IN'IKVlALDate:4/24/89Page:50of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.TypeNormSafetyCateorRequiredNumberPETD.SizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks826DG-1GTVMOVEXQST-0QST-CQPITR830AA-10REVZK2SAVRT10Y830BE-9REV2252SAV2CACTIVERT10Y*834AA-9GLVAOVC'2PIT*834BE-9GLVAOVl252BPRE.'i~PIT*835AC-8GLVAOV~2PIT*835BG-8GLVAOV~522BPKEEIVEPIT*839AC-llGLVAOVIXE215.2BPASSIVE~PIT 1l QUALITYASSURANCEMANUALGINNASVZXONAPPENDIXCMTACSMEWZBVALVETEST'ING,HKGBAMPIANFOR%HE1990-1999INTERVALDate:4/24/89page:51of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.TypeNormSafetyCateorRequiredNumberPKTD.SizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks*839BD-11GLVAOVPIT*840AG-10GLVAOV?2'5.BHKEIVE;PIT*840BH-11GLVAOVIZE2.751BPASSIVEPIT841C-10GTVMOVZ2'E2ZO02BECTIVE;EXRST-CRPITRVR-22VR-22842AC-10CVSAV1ACACTIVELT-XRCV-PQCV-0RCV-CRVR-8SAMPLEDISASSEMBLYVR-8SAMPLEDISASSEMBLY842BH-10CV~.2E~~SAVACK'ITIVELT-XRCV-PQCV-0RCV-CRVR-8SAMPLEDISASSEMBLYVR-8SAMPLEDISASSEMBLY

't,l gJM2TYASSURANCEMANUALGINNA8I'ATIONAPPlXDIXCATIACSMEWZBVALVETlHTINjPBKBQMPIANFOR%K1990-1999INZi:RVALDate:4/24/89Pages52of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.NumberPETD.~TeNormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks*844AC-loGLVAOVPIT*844BG-10GLVAOVI2E22BT%EEIVEPIT846A-3GLVAOVEXQST-CQPITRFS-CQLT-JRGR-2865G-10GTV~FEMOV02BXVTVH;EXRST-CRPITRVR-22VR-22867AD-10CV~E2SAVACMOTIVE.LT-XRCV-0RCV-CRGR-5EVENTVPIV-T.S.4'.3VR-9VALVEDISASSEMBLYVR-9867BH-10CVSAVl2621ACKVFXVELT-XRCV-0RCV-CRGR-5EVENTVPIV-T.S.4.3.3VR-9VALVEDISASSEMBLEYVR-9 h,n QUAIZPYASSURANCEMANUALGINNASZATIONAPPENDIXCATI'ACSMEPZBVALVETESK2K,FBOGRAMPIANFOR%HE1990-1999IN'IKRVALDate:4/24/89Page:53of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.NumberPETD.NormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks870AC-5CVSAVI2622ACKCTIm.LT-JRCV-P.QCV-0RCV-CQGR-2VR-11870BH-5CVSAVHH2ACM~TIVELT-JRCV-PQCV-0RCV-CQGR-2VR-11871AC-5GTVMOVZ2'622BXVFIVEEXQST-CQPITR871BG-5GTVMOV~F22BACTIVEEXQST-CQPITR872AC-6CV~62I5.SAVCV-0QCV-CQ872BI-6CV~E2.IESAV2CACTIVECV-0QCV-CQ A,'II4.*

QUALITYASS%ENCEMANUALGINNASTATIONAPPENDIXCAITACSMEPZBVALVETESI'INGBIGRAMPIANPOR%K1990-1999IRIDALDate:4/24/89Page:54of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.NumberPETD.~TeNormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks877AD-8CVSAV?262ACPXEEIVELT-XRGR-5EVENTVPIV-T.S.433877BI-9CVSAVIZ62ACPK8'.~~KLT-XRGR-5EVENTVPIV-T.S.4.3.3878AD-7GLVMOVIZE:!2AZ%BEIVEPITRLT-XRPITDURINGLT-XONLYGR-5TECHSPECPIV-T.S.4.3.3878BD-7GLVMOV~F22BPXEEVH"PIT878CI-8GLVMOVX2622APKBBZVEPITRLT-XRPITDURINGLT-XONLYGR-5TECHSPECPIV-T.S.4.3.3*878DI-8GLVMOVTIES0BPASSIVEPIT878FD-8CVSAV~621ACPKEBIVELT-XRGR-5EVENTVPIV-T.S.4.3.3

QUAIZHASSUEQNCEMANUALGINNASTATION~APPlklDIXCATTACHMEFZBVALVETESTINGPROGRAMPIANH)R'IHE1990-1999ZN'IKVALDate:4/24/89Page:55of88Rev:0System:SAFETYINJECTIONANDACCUMULATORSDwgNo:33013-1262ValveCoor.TypeNormSafetyCateorRequiredNumberPKTD.SPzeActuatorPosClasscasTestsFreRel.ReqCSJRemarks878GD-8CVSAVACXVFTVELT-XRCV-0RCV-C~QGR-5EVENTVPIV-T.S.4.3.3VR-10878HI-9CVSAV1ACPXEEVH;LT-XRGR-5EVENTVPIV-T.S.4.3.3878JH-9CVr262SAVACXCTIVELT-X,RCV-0RCV-CQGR-5EVENTVPIV-T.S.4.3.3VR-10879J-5GLVMAN~62APXEHZV1;LT-JRGR-2887J-6REVSAVjZE2.752CXCTVH;RT10Y889AB-4CVSAV~:ZEST2ACXESTIVELT-JRCV-PQCV-0RCV-CQGR-2VR-11 It~V'P' ATTACHMENT15'MERGENCYEQUIPMENTINVENTORYEOFCABINETT-RSM(cont)EPIP1007.Pg.21of28PLANS/PROCEDURES/MANUALSINPOEmergencyResourcesManualLogBooksIntro.TonuclearEng.BookMeteorologyandAtomicEnergy1968MINIMUMQTY.QTY.FOUND20CORRECTIVEACTIONTAKENManagementofPersonsAccidentallyContaminatedwithRadionuclidesMidasTrainingGuideNaturalBackgroundRadiationintheU.S.Prepa"ationofRadiologicalEffluentTech'pecs.forNuclearPowe"PlantsPrepardnessAndResponseInRadiationAccidentsProceduresfo"ObtainingSupplementalMeteorologicalDataProtectionofTheThyroidGlandInTheEventofReleasesofRadioiodinePSEaGEmergencyDirectoryPSEaGOffsiteRad.MonitoringSitesRad.ExposureF"omConsume"ProductsandMiscellaneousSourcesRadiationProtectionBookRadiologicalHealthHandbookAIEPIPCompletedby:Date:Rev.4 S

ATTACHMENT15EMERGENC'YEQUIPMENTINVENTORYEOFCABINETT-RSM(cont)EPIP1007"Pg22of28PLANS/PROCEDURES/MANUALSRMC-DecontaminationAndTeatmentOfTheRadioactivelyContaminatedPatientsAtTheMemorial.HospitalOfSalemCo.RMSHandbookA"tificialIslandEme"gencyPlan(cci84)EPIP-Salem(ccrc84)EPIP-HopeCreek(ccrc84)EPIP-EOF(cci84)ECG-Salem(cci36)ECG-HopeCreek(ccrc87)ECG-HopeCreek(ccrc25)MINIMUMQTY.QTY.FOUNDCORRECTIVEACTIONTAKENAIEPIPCompletedby:Date:Rev.4

EPZP1007Pg.23of28ATTACHMENT16ENCINVENTORY'~2~3~ActionLevelWhenregularlyscheduledforquarterlyimplementationorfollowinguseduringanemergencyexerciseordrill.d'v'dualWhoW'ernet'srocedurePublicInformationManager-Nuclear(PIM-N)ActionStatementsTHEPUBLICINFORMATIONMANAGERNUCLEAR(ORDESIGNEE)SHALL:3.1ScheduleDATEINITA1.'nsurethatascheduledinventoryisimplementedimmediatelyafteraplannedexerciseordrill.3.2Personnel1.Instructtheindividual(s)listedbelowtoperformtheinventories.2.Instructpersonneltoproperlyperformtheinventories.3.3FormsDATEINITIAL1.Providetheformsonwhichinventoriesarerecorded.(Attachment16onpage25)AIEPIP"Rev.4

EPIP1007Pg.24of283.4ImplementationDesignatedindividual(s)will:CountthecontentsofeachitemontheENCinventory.2~3~4.5.Recordtheinventoryofeachitemonitsappropriateform-listedinsection3.3.Notediscrepancies.SubmitthecompletedformstotheEmergencyPrepardnessManager.EnsurethatacurrentcopyoftheapproriateinventoryformispostedintheENC.Reviewthecompletedinventoryformsto:a.Notemissingsuppliesandorderthem.b.Ensuresuppliesintegritybyreplacingmissingmaterials.6~7~8.Completeand=returnonecopyoftheInspectionOrdertotheEmergencyPreparednessDepartment.Completeonecopyofthisprocedureasawrittenrecordofimplementation.Fileallrecords,includingworksheets,toberetainedforfive(5)years.9.Completeinventorysummarylog.AIEPIPRev.4

EPIP1007Pg.25of28ATTACHMENT16ENCINVENTORYEquipmentforBriefings:OverheadProjectorsExtraOverheadProjectorBulbs35mmprojectorExtraBulbsStageLightsFlapsforLightsSc"imsMINIMUMQTY.4QTY.FOUNDCORRECTIVEACTIONTAKENMicrophonesMicrophoneDeskStandsWhirlwindMultiplexBoxesMixe"PreampSpeakersandStandsProjectionScreenProjectorStandsExtensionCordCompletedby:Date:AIEPIPRev.4

EPIP1007'g26of28ATTACHMENT16(Cont)ENCINVENTORYMediaMonitoringEquipmentMINIMUMQTY+QTY.FOUNDCORRECTIVEACTIONTAKENVCRsPanasonicTVMonitorsEBSToneAlertRadioAM/FMCassetteRadioBlankAudioCassettes12ScannerBlankTapesforVCR12Completedby:Date:AIEPIPRev.4

EPIP1007Pg.27of28AdminSuppliesStick-onMediaBadgesRegistrationLog/FilesPSE&GENC(Right-Turn)PSE&GENC(LeftTurn)PSE&GENC(BuildingIDSign)PadsPencilsPensLogBooksFaxPape"FirstAidKitFlashlightsCandles&MatchesPape"PlatesForks,Spoons,KnivesNapkinsToiletPape"ATTACHMENT16(Cont)ENCINVENTORYMINIMUMQTY+QTY.FOUND3002doz~2doz4doz.1doz~6rolls123doze1case1case1case1caseCORRECTIVEACTIONTAKENCompletedby:Date:AIEPIPRev.4

EPIP1007Pg.28of28SIGNATUREPAGEPreparedBy:5=(k8'0(IfEditorialRevisionsOnly,LastApprovedRevision)DateReviewedBy:StationQualifiedReviewerSignificantSafetyIssue()Yes()noReviewedBy:.jlJDepartmentManage"/DateDateReviewedBy:EmergencPreparedessManager-/rDateReviewedBy:GeneralManage"-QualityAssurance/SafetyReviewDate(IfApplicable)SORCReviewandStationApprovalsMtg~No.SlemChairmanMtg.No.HopeCreekChairmanDateDateGeneralManage"-Salem<<GeneralManage"-HopeCreekDateDateAIEPIPRev.4

EPZP1008Pq.1of21ARTIFICIALISLANDEMERGENCYPLANADMINISTRATIVEPROCEDUREEMERGENCYCOMMUNICATIONS'DRILLEPZP10081.ActionLevelCommunicationsdrillsrequiredtobeconductedbyanInspectionOrder.2.d'vidualsWhoW'ementhsocedure:EmergencyPreparednessManager(EPM)SeniorNuclearShiftSupervisor(SNSS)3.ActionStatementsTHEEMERGENCYPREPAREDNESSGROUPREPRESENTATIVESHALL3'Whenordered,recordthedateandInspectionOrdernumber.Date:InspectionOrderNo.:3'3.3RefertoTable1andselecttheappropriateattachmentfortherequestedcommunicationstest.Forwardtheattachmenttotheappropriatedepartment.3.4Uponcompletionofthedrill,theattachmentshallbeforwardedtotheEmergencyPreparednessManagerforreview.353.63~7TheEmergencyPreparednessGroupwillcompletetheInspectionOrderandupdatethestationI.O.computer.ReviewalltestresultsensuringallproblemsordeficienciesarecorrectedanddocumentedusingAttachment9,assoonaspossible..ForwardallcompletedformstotheEmergencyPreparednessManager,mailcodeN37.AIEPIPCONTROLCOPY4$

v,.a,a~wavaova.~.rw.~*a~-,wmy'.'01~j~-'-l EPZP1008Pg2of211~ArtificialIslandEmergencyPlan,Section15,.ExercisesandDrills.5.'ttachmets2~3~SNSSchecklistfederal,NewJerseyandDelawarestate,countyandlocalgovernments.TSCchecklistfederal,NewJerseyandDelawarestate,countyandlocalgovernments.EOFchecklistfederal,NewJerseyandDelawarestate,countyandlocalgovernments.4.EPMgrouptests,FederalandState.5.Telecopiertests,CR,TSC,EOF.5a.TelecopyTestForm.6.FullfanoutNewJerseyandDelaware.6a.TelecopyTestForm.7.PSE&GFacilitiesandCommunicationsResponseTeam'.8~AlternateChecklist",NewJerseyandDelawarestate,countyandlocalgovernments.9.TelephoneRepairRequest.6.SinaturePaeAIEPZPRev.2

TABLE1COMMVNICAT1ONSDRILLSEPIP1008Pg.3of21DRLILE1.SNSSinitiateddrillstofederal,state,countyandlocalgovernments.2.TSCinitiatedtestsbyEPMtofederal,state,countyandlocalgovernments.3.EOFinitiatedtestsbyEPMtofederal,state,countyandlocalgovernments.4.EPMinitiatedlineteststootherfederalandstateagencies.MonthlyMonthlyMonthlyMonthlyIOIOIOIO5.Telecopiertests-CR,MonthlyTSC,EOFandother.federalandstateagencies.6.Fullfanoutnotification.AnnuallyIOIO7.PSE&Gfacilities.AnnuallyIOAIEPIPRev.2

EPZP1008Pg.4of21ATTACHMENTCOMMUNICATIONSDRILLCHECKLISTFEDERAL~NEWJERSEYfcDELAWARESTATE~COUNTY4LOCALGOVERNMENTSSENIORNUCLEARSHIFTSUPERVISORCOMMUNICATIONCHECKLIST1~2~TheSeniorNuclearShiftSupervisor(SNSS)/designeeshall:Initiateatestcallmonthlyforeachofthefollowinglocations.Repeatthefollowingmessage:"THISISATELEPHONETEST.THISZSFROM(SPECIFYHOPECREEKORSALEMGENERATINGSTATION)CONDUCTINGATELEPHONECOMMUNICATIONSTEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION).THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATIONNotifythefollowingagenciesfromtheNETSlinesintheControlRoomusingtheabovetestmessage.PrimaryLinesNJSPComm.Sgt.DEL.StatePoliceDEL.DEPOSalemCountyEOCCumberlandCountyEOCNewCastleCountyEOCKentCountyEOCLowerAllowaysCreekNETSNumber54005406540754025403540854095404HOPECREEKSALEMSat/UnsatDate/TameSat/UnsatDate/TameAIEPIPRev.2EPIP1008

ATTACHMENT1(cont.)Pg.5of212a.Zfallcircuitsaresatisfactory,qotostep3below.Ifanyofthecircuitsarefoundtobeunsatisfactory,recpxestrepairofcircuitbycallingtheChiefTelephoneOperator/Newarkatoneofthefollowingnumbers:a.7-333-6924or6925b.201-430-6924or69252b.Ifnecessary,refertoAttachment8andcheckthisAttachmentnumbernexttotheappropriateagencyensuringthatanyunsatisfactoryprimarycircuitsaretestedusingthealternatenumbersprovided.3.NotifytheNRConthefollowingdirectlineslocatedintheHOPECREEKandSALEMControlRoomsusingthefollowingmessage:nTHISZSATELEPHONETEST.THISISFROM(SPECIFYHOPECREEKORSALEMGENERATINGSTATION)CONDUCTINGATELEPHONECOMMUNICATIONSTEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)~PLEASECALLBACKTOVERIFYTHISINSTRUMENTISWORKING.THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATION"(WAITFORTHENRCTOHANGUPFIRST).3a.NotifytheNRCfromthedirectlinesintheControlRoomsusingthemessagein3above.ENSLOCATIONHOPECREEKSNSSOFFICEHOPECREEKCONTROLROOMSALEMSNSSOFFICE.SALEMUICONTROLROOMSALEMUZICONTROLROOMCIRCUITNUMBERSAT/UNSATDATE/TIME3b-.ZfanyoftheNRClinesarefoundtobeunsatisfactory,calltheNRC/ENS-DutyOfficerononeofthefollowingback-uplines.tocompletethetestandtonotifyNRCofthefailure.a.301-951-0550b.301-427-4259c.301-427-4056d.301-492-88934~5.Describeanyunsatisfactorytransmissions/actionstaken:ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewedby:EmergencyPreparednessManagerDate:AZEPZPRev.2

EPZP1008Pg.6of21ATTACHMENT2TSCCOMMUNICATIONSDRILLCHECKLISTNERJERSEYfiDELAWARESTATEgCOUNTY4LOCALGOVERNMENTS1~2~TheEmergencyPreparednessManager/designeeshallinitiateamonthlytestcallfromtheHOPECREEKANDSALEMTSCtoeachofthefollowinglocations.Repeatthefollowingmessage:"THISISATELEPHONETESTTHISISFROM(SPECIFYHOPECREEKORSALEMGENERATING.STATION)CONDUCTINGATELEPHONECOMMUNICATIONSTEST.HOWDOYOUHEARMET(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION).THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATION."NotifythefollowingagenciesfromtheNETSlinesintheTSCusingtheabovetestmessage.HOPECREEKSALEMPrimaryLinesNJSPComm.Sgt.DEL.StatePoaceDEL.DEPOSaemCountyEOCNETSNumber5400540654075402SatUnsatDaeTameSat/UnsatDateTameCueranCountyEOC5403NewCasteCountyEOC5408KentCountyEOC.5409LowerAowaysCree5404AIEPZPRev.2

ATTACHMENT2(cont.)EPZP1008Pg.7of212a.Ifallcircuitsaresatisfactory,gotostep3below.Zfanyofthecircuitsarefoundtobeunsatisfactory,recgxestrepairofcircuitbycallingtheChiefTelephoneOperator/Newarkatoneofthefollowingnumbers:a.7-333-6924or6925b.201-430-6924or69252b.Ifnecessary,refertoAttachment8andcheckthisAttachmentnumbernexttotheappropriateagencyensuringthatanyunsatisfactoryprimarycircuitsaretestedusingthealternatenumbersprovided.3.NotifytheNRConthefollowingdirectlineslocatedintheHOPECREEKandSALEMControlRoomsusingthefollowingmessage:"THISISATELEPHONETEST.THISISFROM(SPECIFYHOPECREEKORSALEMGENERATINGSTATION)CONDUCTXNGATELEPHONECOMMUNICATIONSTESTHOWDOYOUHEARME?(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION).PLEASECALLBACKTOVERIFYTHISINSTRUMENTISWORKING.THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATION."(WAITFORTHENRCTOHANGUPFXRST)-3a.NotifytheNRCfromthedirectlinesintheTSCusingthemessagein3above.ENSLOCATIONHOPECREEK-TSCSALEM-TSCCIRCUITNUMBERSAT/UNSATNRCDATE/TIME3b.TesttheNRC/HPNcommercialline(includingbridge)locatedintheHOPEANDSALEMTSCbyplacingalocalcalltoanytelephoneusingmessagein3ofthisattachment.HPNLOCATIONHOPECREEKTSC-HPNHOPECREEKTSC-HPNSALEMTSC-HPNSALEMTSC-HPNCIRCUITNUMBER935-2643BRIDGE935-6172BRIDGESAT/UNSATNRCDATE/TIMEAZEPZPRev.2

EPIP1008Pg.8of21ATTACHMENT2(cont.)3c~a~b.IftheENScircuitortheHPNcommerciallineisfoundtobefailed,NRCnotificationonaback-uplineisrequiredfromthelistprovidedbelow:o301-951-0550c;301-427-4056301-427-4259d.301-492-88934.Describeanyunsatisfactorytransmissions/actionstaken:5.ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewedby:EmergencyPreparednessManagerDate:AIEPIPRev.2

EPZP1008Pg.9of21ATTACHMENT3EOPCOMMUNICATIONSDRILLCHECKLISTNEWJERSEYfiDELAWARESTATEqCOUNTY8LOCALGOVERNMENTS1~2~TheEmergencyPreparednessManager/designeeshallinitiateamonthlytestcallfromtheEOFtoeachofthefollowinglocations.Repeatthefollowingmessage:nTHISISATELEPHONETEST.THISISFROMHOPECREEKANDSALEMGENERATINGSTATIONSEMERGENCYOPERATIONSFACILITYCONDUCTINGATELEPHONECOMMUNICATIONSTEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)~THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATION."NotifythefollowingagenciesfromtheNETSlinesintheEOFusingtheabovetestmessage.EMERGENCYOPERATIONSFACILITYPrimaryLinesNJSPComm.Sgt.DEL.StatePoliceDEL.DEPOSaemCountyEOCNETSNumber5400540654075402SATUNSATDATETIMECueranCountyEOC5403NewCasteCountyEOC5408KentCountyEOCLowerAowaysCree540954042a.Ifallcircuitsaresatisfactory,gotostep3below.Ifanyofthecircuitsarefoundtobeunsatisfactory,requestrepairofcircuitbycallingtheChiefTelephoneOperator/Newarkatoneofthefollowingnumbers:a.7-333-6924or6925b.201-430-6924or6925AIEPIPRev.2

ATTACHMENT3(cont.)EPZPZOOSPg.10of212b.Ifnecessary,refertoAttachment8andcheckthisAttachmentnumbernexttotheappropriateagencyensuringthatanyunsatisfactoryprimarycircuitsaretestedusingthealternatenumbersprovided.3.NotifytheNRConthefollowingdirectlinelocatedintheEOFusingthefollowingmessage:"THISZSATELEPHONETEST.THISISFROMHOPECREEKANDSALEMGENERATINGSTATIONSEMERGENCYOPERATIONSFA'CILITYCONDUCTINGATELEPHONECOMMUNICATIONSTEST.HOWDOYOUHEARMET(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)~PLEASECALLBACKTOVERIFYTHISINSTRUMENTISWORKING.THISCOMPLETESTHECOMMUNICATIONSTESTTHANKYOUFORYOURCOOPERATION."(WAITFORTHENRCTOHANGUPFIRST).3a.NotifytheNRCfromthedirectlineintheEOFusingtheabovemessage.ENSLOCATIONEOFCIRCUITNUMBERDirectSATUNSATDATETIME3b.TesttheNRCHPNcommercialline(includingbridge)locatedintheEOFbyplacingalocalcalltoanytelephoneusingthetestmessagein3ofthisattachment.'IHPNLOCATIONEOFEOFCIRCUITNUMBER935-7525BRIDGESATUNSATDATETIME3c.ZftheENScircuitoZHPNcommerciallineisfoundtobefailed,NRCnotificationonaback-uplineisrequiredfromthelistprovidedbelow.4~a.301-951-0550b.301-427-4259c.301-427-4056d.301-492-8893Describeanyunsatisfactorytransmissions/actionstaken:5.ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewedby:Date:EmergencyPreparednessManagerAZEPIPRev.2

EPIP1008Pg.11of21ATTACHMENT4EMERGENCYPREPAREDNESSGROUPTESTS'EDERALANDSTATE1~2~TheEmergencyPreparednessManager/designeeshallinitiateatestcallmonthlyforeachofthefollowinglocations.Repeatthefollowingmessage:nTHISISATELEPHONETEST.THISISFROMHOPECREEKANDSALEMGENERATINGSTATIONSCONDUCTINGATELEPHONECOMMUNICATIONSTEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)~THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATION."NotifythefollowingagenciesfromtheEPMofficetelephonesforcircuitverification.Repeattheabovetestmessageforeachagency.SecondaryLinesESPComm.Sgt.DEL.StatePoliceDEL.DEPOSaemCountyEOCCumberanCountyEOCNewCastleCountyEOCKentCountyEOCLowerAowaysCreeNumber882-2000(302)736-5851(302)834-4531769-2959455-8500(302)738-3131(302)678-9111935-7300Sat/UnsatDate/TimePersonContactedAIEPIPRev.2

ATTACHMENT4(cont.)EPIP1008Pg12of21LineNameNOAAWeatherStationWilmingtonDelawareUS.CoastGuardPhiladelphiaPAEmergencyMgt.AgencyMDCivilDefenseD.O.E.BrookhavenCircuitTel.No.(302)573-6143~215)271-4940(717)783-8150(301)486-4422(516)282-2200Sat/UnsatDate/TimeP.ersonContactedLineNameNRC-HPN(commercialline)CircuitNo.(seebelow)Sat/UnsatDate/Time3.VerificationmustbeperformedandNRCnotificationofanyfailedHPNcircuitrecorded.a.301-951-0550c.301-427-4056301-427-4259301-492-88934.Describeanyunsatisfactorytransmissions/actionstaken:5.ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewedby:EmergencyPreparednessManagerDate:AIEPIPRev.2

1~2~3~EPIP1008Pg13of21ATTACHMENT5TELECOPYDRILLWORKSHEETFEDERAL~NENJERSEYDELAWARESTATEgCOUNTYANDLOCALGOVERNMENTSTheEmergencyPreparednessManager/designeeshallinitiateamonthlytelecopiertestfromHopeCreekandSalemGeneratingStation'semergencyresponsefacilitiestoeachofthefollowinglocations.Transmittestmessage5a,"Thisisatest.ThisisatelecopiertransmissiontestfromHopeCreekandSalemGeneratingStationsemergencyresponsefaciltiesTSC/C.Rm./EOF."Transmittheabovemessagefromeachfacilitytothefollowingagencies:LocationFromControlRoomTo:NJSPDEPOBNETelephoneNumber541354185411HOPECREEKSALEMSat/UnsatDate/TameDate/T1meSat/UnsatHC-TSCSGS-TSCEOF521651145035N/AN/AN/ALocationFromTSCTooNZSPDEPOBNETelephoneNumber541354185411HOPECREEK.Sat/UnsatDate/TameSALEMSat/UnsatDate/TameHC-C.Rm.SGS-C.Rm.EOF522551315035N/AN/AN/AN/AAIEPIPRev.2

ATTACHMENT5tcont.)EPIP1008Pg.14of21LocationFromEOFTo:NJSPDEPOBNESGS-C.Rm.SGS-TSCHC-C.Rm.HC-TSCTelephoneNumber5413541854115131511452255216Sat/UnsatDate/Time4~5~Anyunsatisfactorytransmissionsshouldberetestedusingthetestmessagefrom1.Ifservice/repairofatelecopierisrequired,callNECTelecopy/Troubleshooting/Serviceatthefollowingnumber:a.1-800-431-0318Describeanyunsatisfactorytransmissions/actionstaken.6.ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Completedby:Date:Reviewedby:Emergency,PreparednessManagerDate:AIEPIPRev.2

ATTACHMENT5TELECOPYTESTMESSAGEFORMEPIP1008Pg15of21THISISATEST.THISISATELECOPIERTRANSMISSIONTESTFROMHOPECREEKANDSALEMGENERATINGSTATIONSEMERGENCYRESPONSEFACILITIES.NOFURTHERACTIONISREQUIREDFROM:TIME:DATETO:NJSPBNEDEP0TSCE0FCRHOPECREEKCONTROLROOMSALEMCONTROLROOMHOPECREEK-TSCSALEM-TSCHOPECREEK/SALEMEOFXXXXAIEPIPRev.2

ATTACHMENT6COMMUNZCATZONSDRILLCHECKLISTPULLPANOUTNEWJERSEY4DELAWAREEPZP1008Pg16of211~2~3~TheEmergencyPreparednessManager/designeevillcontactbothstatesatleastoneweekpriortotheannualgradedexercisetoconductadrilloftheFullFanOutCommunicationsNetwork.Thisdrillwillprovideafinalcommunicationscheckpriortotheexercise.ContacttheNewJerseyStatePoliceCommunicationsSergeantontheNETSlinefromHopeCreek/SalemGeneratingStationControlRoomand/ortelephone(609)882-2000andtheDelawareStatePoliceontheNETSlineortelephone(302)736-5851toalertthemtoreceiveatelecopymessage.Sendthepreparedmessageto"GroupA"recipientswhichbothpartieswillreceive.Thefollowingtestmessageshouldbesentviatelecopy(ATTACHMENT6a):nTHISZSATEST.THISZSTHECOMMUNICATORAT(SPECIFYSTATION)PLEASEINITIATEAFULLFANOUTCOMMUNICATIONSTESTOFYOURAGENCIESWHENFULLYACTIVATEDTHISTESTSHALLBECONSIDEREDCOMPLETETHANKYOUFORYOURCOOPERATION.THISZSATESTAfterthemessagehasbeentransmitted,verifyreceiptwithfollowuptelephonecalls.4~Completethefollowing:NevJerseyStatePolice(nameofrecipient)CopyQualitySatUnsatDrillCoordinator(Date/TimeDelawareStatePolice(nameofrecoupment)DrillCoordinator.(Date/TimeSatUnsatCopyQuality5.Describeanydiscrepancies/actionstaken:6.ReturnthisformwhencompletedtotheEmergencyPreparednessManager,Bldg.400,.mailcodeN37.Reviewedby:Date:EmergencyPreparednessManagerAIEPZPRev.2

ATTACHMENT6aTELECOPYTESTEPIP1008Pg.17of21THISISATESTMESSAGEFORMPROVIDEDFORTELECOPYUSE"THISISATEST.THISISTHECOMMUNICATORAT(SPECIFYSTATION)PLEASEINITIATEAFULLFANOUTCOMMUNICATIONSTESTOFYOURAGENCIES.WHENFULLYACTIVATEDTHISTESTSHALLBECONSIDEREDCOMPLETE.THANKYOUFORYOURCOOPERATION.THISISATESTDATETIMENAMEAIEPIPRev.2-

2~EPZP1008Pg18of21ATTACHMENT7ARTIFICIALISLANDEMERGENCYPLANCOMMUNICATIONSDRZLLCHECKLISTPSE&GFACILITIESfiCOMMUNICATIONSRESPONSETEAMS.TheEmergencyPreparednessManager(EPM)/designeewillensuretestingisperformedwithinPSE&GfacilitiesusingtheNuclearEmergencyTelecommunicationsSystem(NETS).EPM/designeewillcontacttheSeniorNuclearShiftSupervisor(SNSS)toprearrangetestingforanacceptabletime/date.TheSNSS/designeeshallinitiatephonecalls/callbackfromtheControlRoonandOSCtoeachfacilitylistedbelow,whenmanned.Repeatthefollowingmessage:"THISISACOMMUNICATIONSTEST.THISISHOWDOYOUHEARMET(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFVOICETRANSMISSION)."Thesamecommunicationstestshouldthenbeperformedwiththecalleeinitiatingthecall,followedby,"THISCOMPLETESTHECOMMUNICATIONSTEST."FROM/TONETSSATUNSATCALLERTIMEDATEHCSNSSHCCRHCCRHCCRHCOSCHCOSCHCTSCHCTSCHCTSCSGSTSCSGSTSCSGSTSCSGSSNSS<SGSCR1<SGSCR2<SGSOSCSGSOSCHCTSCHCTSCHCOSCEOF).HCTSCHCCPEOF(RSM)EOF(SSM)EOF(TSM)EOF(RSM)EOF(SSM)EOF(TSM)SGSTSCSGSTSCSGSTSCSGSTSCSGSCP5224/52005221/52015221/52265221/50125226/52025226/52305202/50015200/50125201/50075102/50015100/50125101/50075127/51005120/51005123/51005128/51005128/5132*NOTE:TSC/EOFtestingshallbeperformedbytheEmergencyPreparednessStaff.3.TheremainingNETStelephonesshallbetestedbycallinganotherNETStelephonecloseby,verifyringingandqualityofvoicetransmission.Thenreversetheprocessandperformcallback.4.Describeanyunsatisfactorycondition:5.ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewedby:EmergencyPreparednessManagerDate:AIEPIPRev.2

EPZP1008Pg19of21IATTACHMENT8ALTERNATECOMMUN1CATIONSCHECKLISTNEWJERSEYfiDELAWARESTATE~COUNTYfcLOCALGOVERNMENTS1.TheEmergencyPreparednessManager/designeeshallcompletethefollowing,asnecessary,foranyfailedprimarycircuitsnotedinAttachments1,2,or3.2.Placea.checkmarkintheattachmentblocknexttotheappropriateagencyforwhichthefailure(s)occurred.3..TheEmergencyPreparednessManager/designeeshallinitiateatestcall(s),usingthefollowingmessage:nTHZSISATELEPHONETEST.THISISFROM(SPECIFYLOCATION)CONDUCTINGATELEPHONECOMMUNICATIONSTEST;HOWDOYOUHEARME'P(PAUSEFORRESPONSE)IHEARYOULOUDANDCLEAR.THISCOMPLETESTHECOMMUNICATIONSTEST.THANKYOUFORYOURCOOPERATION.AlternateLinesNJSPComm.Sgt.DEL.StatePoliceDEL.DEPOSaemCountyEOCTelNumber882-2000(302)736-5851(302)834-4531769-2959ATTACHMENTNO.Date/TimePersonContactedCumberlanCountyEOC455-8500NewCastleCountyEOCKentCountyEOC302)738-3131(302)678-9111LowerAowaysCree935-73004.ForwardallcompletedformstotheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewby:EmergencyPreparednessManagerDate:AZEPIPRev.2

EPIP1008Pg.20of21ATTACHMENT9TELEPHONEREPAIRREQUESTTO:NuclearDepartmentTelephoneCoordinatorPleaserepairtelephoneequipment:Date:Circuit/TelephoneNo.:Locatedat:Problem:ChiefTelephoneOperatorinNewarkinformed?yesnoSigned:EmergencyPreparednessManagerCOAssignedto:ONDate:Jobcompletedby:Checkedby:Returnallcompletedform'totheEmergencyPreparednessManager,Bldg.400,mailcodeN37.Reviewedby:EmergencyPreparednessManagerDate:AIEPIPRev.2

EPIP1008Pg.21of21SXGNATUREPAGEPreparedBy:ia<<0(ZfEditorialRevisionsOnly,LastApprovedRevision)DaeReviewedBy:StationQuifiedReviewerDateSignificantSafetyIssue()Yes()NoReviewedBy:ReviewedBy:Depament.ManaErgencyPreparednessManagerDateF'a'teReviewedBy:GeneralManager-QuaityAssurance/SafetyReviewDate(IfApplicable)SORCReviewandStationApprovalsMtg.No.SalemChairmanMtg.No.HoeCreekChairmanDateDateGeneralManagr-SalemGeneralManagr-HopeCreekDateDateAIEPIPRev.2

EPIP1010Pg.1of35ARTIFICIALISLANDEMERGENCYPLANADMINISTRATIVEPROCEDUREIEMERGENCYRESPONSEFACILITYSTATUSBOARDSEPIP1010CONTROLCOPY@AIEPIPRev.2

~k%X~-~'~q>>>>e~enacooi~aa~a...'was@'aerea"'-.m<~as EPIP1010Pg.2of35EMERGENCYRESPONSEFACILITYSTATUSBOARDS'NDEXSECTION1HOPECREEKGENERATINGSTATIONATTACHMENTNO.ATT.1ATT.2ATT.3ATT.4ATT.5ATT.6ATT.7ATT.8ATT.9ATT.10ATT.11ATT.12ATT.13ATT.14Tl~T>EOPERATIONSSTATUSBOARDSHOPECREEKGENERALSTATUSHOPECREEKGENERATINGSTATION-OPERATIONSSUPPORTCENTER-TEAMSTATUSHOPECREEKGENERATINGSTATIONMAJOREQUIPMENTANDELECTRXCALSTATUSHOPECREEKGENERATINGSTATION-OPERATIONSSUPPORTCENTER-EMERGENCYSIGNIFICANTPLANTEVENTSEMERGENCYINFORMATIONOPERATIONSREADYROOMHCGSOPERATIONALSTATUSBOARD-EMERGENCYHOPECREEKGENERATINGSTATIONINTEGRATEDERFROSTERCHEMISTRYSTATUSBOARDS:HOPECREEKCHEMISTRYSTATUSRADIATIONPROTECTIONSTATUSBOARDS:HOPECREEKGENERATINGSTATIONRMSSTATUS(PLANTVENT)HOPECREEKGENERATINGSTATIONRMSSTATUS(SUPPLEMENTAL)PLUMEINTEGRATEDDOSES(MILLIREM)PLUMEINTEGRATEDDOSES(MZLLIREM/HOUR)PLUMEDATATRACKING-ONSITENOTESTATUSBOARDSLXSTEDINEPIP1010AREFOREXAMPLEONLYANDWILLBEUPDATEDINTHISPROCEDUREONANANNUALBASIS.'AIEPIPRev.2

EPIP1010Pg.3of.35EMERGENCYRESPONSEPACZLITYSTATUSBOARDSINDEXSCTION-SALEENEGSTATONATTACNTNO.ATT.1ATT.2ATT.3ATT.4ATT.5ATT.6ATT.7ATT.8ATT.9ATT.10ATT.11ATT-12ATT.13ATT.14ATT.15OPERATIONSSTATUSBOARDSSALEMGENERATXNGSTATION-OPERATIONSSUPPORTCENTER-TEAMSTATUSEMERGENCYINFORMATIONOPERATIONSREADYROOMSIGNIFICANTPLANTEVENTSSALEMGENERATINGSTATIONGENERALSTATUSSNGSOPERATIONALSTATUSBOARD-EMERGENCYSALEMGENERATINGSTATIONUNITg-MAJOREQUIPMENTANDELECTRICALSTATUSSALEMGENERATINGSTATIONINTEGRATEDERFROSTERCHEMXSTRYSTATUSBOARDS:BORON&CHLORXDESINRCSHYDROGENXNCONTAINMENT&INRCSRADIOCHEMISTRYSTATUSBOARDFISSXONPRODUCTRADXOGASESINRCSPRIMARYCOOLANTACTIVITYFORSNGSUNITTOTALCURIESGASEOUSRELEASES-SGSUNITGASEOUSDISCHARGERATESFORSNGSUNITRADIATIONPROTECTIONSTATUSBOARDS:SALEMGENERATINGSTATION-NO.1UNITPOSTACCXDENTRMSASSESSMENT-EMERGENCYSALEMGENERATXNGSTATION-NO.2UNITPOSTACCIDENTRMSASSESSMENT-EMERGENCYAIEPIPRev.2

EPIP1010Pg.4of35SECTIONIHOPECREEKGENERATINGSTATIONSTATUSBOARDSAIEPIPRev.2

HOPECREEKGNERVALSTATUSDATEEMERGENCYCLASSIFICATIONCLASSTIMEECGSECTION/EVENFACILITYTIMEFACILITYTIMEEMERGENCYFACILITYACTIVATIONLISGE/SAEA/UE/TSCGSCEGFN.J.EGCDEL.EGCDNSITEPROTECTIVEACTIONSACTIONTIMEAFFECTEDAREAPRESENTGEN.CONWINDSPEEDIRECTIOFRYKOHEATHERINFGRMATIQNACCGUNTABILITYFORECASTCOND.(ETMINDSPEETYPEOFRELEASEDIRECTIOFRIMLQTIMEAMISS.SEARCH(Y/NRESULTSAIR/LIQ.ORBOTHTIMEOFRELEASERELEASEDURATIONACTUALPROJECTEDGFFSITEPROTECTIVERECGMMENDATIGNSANDSTATEACTIGNPSE8GRECOMMENDATIONSTIMESTATESTATEACTIONTIME.MW~MUl0oC)Vl

HtdH0SCCOORDINATORHOPECREEKGENERATINGSTATION0SCTEAMSTATUSBOARDDATEUNITEMERGENCY-CLASSTEAMOBJECTIVETEAMLEADERNO.OFTEAMEMBERSTIMETIMETEAMRESULTSORDISPATCHERETURNEDPROBLEMSENCOUNTERED0tOOQl0OgeHU)OlH04REV.0MWulW~HCh0oerC)4JUl

HOPECREEKGENERATINGSTATIONDATEMAJOREQUIPMENTANDELECTRICALSTATUSTIMECOOLINGSYSELECFDECCSELECFD4VAEHERG.DIESEA401A403A4024A401A403A402B415A501,A502A501A120A11A120STEANSTEAMMISC.PMPSELECFDB21244A120A101A434~A4III~A432STEAHAA403A402IIOvaCONT.CONTRO434!CPCFAN%JISMEHERG.INST;ELECFDB410B450B420B460B430B232IIOtavaI0WX0COHggPfeegQHH0FIRESYSTEHSTtPPA110B590B451ELECTRICALSTATUSavaIAWPWMISC.INFORHATIONOREXCEPTIONWWulM~MW0oth&C)

ACTIVATED'OPECREEKGENERATINGSTATIONOPERATIONSSUPPORTCENTERSTATUSEMERGENCYINFORMATIONTERMINATED'HOUR8DATE).(HOUR8DATE)CLASSIFICATIONSUETIHEiEVENTDESCRIPTION:ALERTSAE00tn<OXIOPERSONNELRELIEFPERSONNELQSCCOORDINATOR:OPS.SPT.COORDiRADPRQCOQRD:HAINTSUPERVISORiILCSUPERVISORS'IREPROCOORD:STATUSBOARDRECORDERSADHINCLERKi'COMMUNICATORSREV.0oHIlhH80H80dW~H0o

HdTIHESIGNIFICANTPLANTEVENTS'""ITEHHOHOREY.00td~H0o

UNITSIS2H/CEMERGENCYINFGRMATIGNGPSREADYRGQHDATEiTIHEiPERSONNELSENIORSHIFTSUPERVISORSHIFTSUPERVISOR'HIFTSUPPORTSUPERVISO0SCCOQDINATORHAINT.SUPERVISORILCSUPERVISORRAD.PROT.SUPERVISORFIREPROT.SUPERVISORRADIOLOGICALCONDITIONSAREASOFRADIOLOGICALCONCERNAREAR/N%I,2.~t3.4R=REQUIREDESCORT/N=NGENTRYRELEASEINPROGRESSYESNOIF'YES'~WINDDIRECTIONTOWARDS'LANDMARK)EMERGENCYSTATUS:1.CLASSGFEMERGENCYrCHECKiTIMEANDDATEiONEi'OFDECLARATIONA.)UNUSUALEVENTB.)ALERTC,)SITEAREAD.)GENERAL2.DESCRIPTIONOFEVENT/INITIATINGCl3NDITIONSi3.ACCOUNTABILITYINEFFECTYESNQ4.SITEEVACUATIONYESNO

MH'dHOPECREEKOPERATIONALSTATUSBOARD-EMERGENCYDATECOHDiTrONTIHE.OFUPDATE2400HR.PARAHETERSUNITSUNTSOQ0H08

HOPECREEKGENERATINGSTATIONINTEGRATEDERFROSTERCONTROLPOINTCONTROLROOMOPERATIONSSUPPORTCENTERPSUPV.RPTECHS.CHEM.SUPV.CHEM.TECHS.EDOTSSRACRPSCHEMSUPVEMERGENCYOPERATIONSFACILITSNSSNSSNSTANCO1NCO2COMM1'OMM2NRCCOORD.MAINT.OPSRAD.PRO.FIREDEPT.RADIOOPERATOFEDERAL/STATETECHNICALSUPPORTCENTEREPASECURITYNRCNRCADMIN.SUPP.SUPVEMERGENCYNEMSCENTERN0telHSOhf0g[oeH0ERMSSMRSMTSMASMEPCEPASECURITYPILCD.SPKS.PRSN.ENCMGR.ENCOPS,SUPV.ENCCOMM,SUPV.TECH.ADHIEDITNJOEMNJBNEDEPONRCFEMAHQFEMAIIFEMAIIIWW~HurC)0IthO

HOPECREEKCHEMISTRYSTATUSDATETIMERWCUSYSTEMSTATUSCOREDAMAGEESTIMATES(/!)LIGUIOSAMPLESSAMPLETIMECPOPASSKEY:AV=AVAILABLENA=NOTAVAILABLEIS=INSERVICESAMPLETIMEREACTORWATERCONDUCTIVITY/cmSYSTEMCHEMISTRYI-131I-133I-135Cs-134Cs-137CLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCHLORIOES,U.ATMOSPHERESAMPLESSAMPLETIMEBORONO.E.1-131Ci/Kr-85mCLADDINGFAILUREFUELMELTINGGROSSACTIVITYCi/DRYWELLATMOSPHEREHYDROGENOXYGENCOREDAMAGECONFIRMATORYPARAMETERSSAMPLETIMEOAPA(R/hr)/FUELINVENTORYAIRBORNE%METAL-WATERREACTIONKr-85Xe-133Xe-135CLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTING

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EPIP1013Pg.1of18ARTIFICIALISLANDEMERGENCYPLANADMINISTRATIVEPROCEDUREEMERGENCYRESPONSEPERSONNELTELEPHONELISTEPZP1013ThisproceduremaybeutilizedbyEmergencyResponsepersonnelwhorequireservicesorassistanceoutsideoftheArtificialIslandEmergencyResponseorganization.EmergencyResponsepersonnelwhoutilizethistelephonelisttocontactoff-siteorganizationsshallhavethepermissionofthepersoninchargeoftheiremergencyresponsefacility.2.ndividuasWhoWiImlementTisProcedureEmergencyResponsepersonnelasrequestedbythepersoninchargeoftheiremergencyresponsefacility.3.ActionStatementsRefertoINDEXonpage2of18,Step3.1.NOTERefertoEmergencyResponseCallout/PersonnelRecall,EPIP204,fortelephonelistingofSalem/HopeCreekEmergencyResponsePersonnel.CONTROLCOPypDAIEPZPRev.10

• '"tI~'I'flIIal*:.'%It.:':-5~C.'t0 EPIP1013Pg.2of183.1Irrd~epacaeFederal~~~~~~~~~~~~~~~~~~~~~~~0~~~~~~~~~~~~3NewJerseyEmergencyManagement..............4DepartmentofEnevironmentalProtection......5StateofNewJersey.........................6StateofDelaware...........................7Non-PSE&GSupport...........................9GeneralElectricCompany....................11Westinghouse-WaterReactorDivision.......12PSE&GSupportDepartmentsTelephoneListByFacility~~~~~~~~~~~~~~~~15~~~~~~~~~~~~~~~~16AIEPIPRev.10

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DEPARTMENTOFENVIRONHENTALPROTECTIOMPHONENUMBERVERIFICATIOHLISTEPIP1013Page5of18DEPARTMENTOFEHVIRONMEHTALPROTECTIONSTATEOFHEMJERSE'YDONALDDEIESO:ASSISTANTCOMMISSIONERBus:(609)292-8058Hone:(201)906.9563-DIVISIONOFENVIRONMENTALDUALITYOPEN:DIRECTORBus:(609)292-5383GERALDHICHOLLS:ASSISTANTDIRECTORBus:(609)987-6389-BUREAUOFNUCLEAREMGINEERIHGRECEPTIOMISTBus:<609)987-2032KENtTOSCH:CHIEFBus:(609)987-2031Home:(609)587-6950JENNYHOOM:ASSISTANTCHIEFBus:<609)987-2039Home:<609)758.2111STEPHEHSTASOLLA:NUCLEAREHER.PREP.SECTIONBus:<609)987-2050Home:(215)C93-4657REV.10

DEPARTHEHI'FENVIRONHENTALPROTECTIONPHONENUHBERVERIFICATIONLISTEPIP1013Pege5of18-DEPARTHENTOFEHVIRONHEHTALPROTECTIONS'TATEOFNE'NJERSEYDONALDOEIESO:ASSISTANTCOMMISSIONERBus:(609)292-8058Home((201)906-9563-DIVISIOHOFEHVIROHHENTALQUALITYOPEN:DIRECTORBus:'(609)292-5383GERALDNlCHOLLS:ASSISTAHTDIRECTORBus:(609)987.6389-BUREAUOFNUCLEARENGINEERINGRECEPTIOHISTBus:(609)987-2032KENTTOSCH:CHIEFBus:(609)987-2031Hcee:(609)587.6950JENNYHOOH:ASSISTAHTCHIEFBus:(609)987-2039Mene:(609)758-2111STEPHEHSTASOLLA:NUCLEAREHER.PREP.SECTIOHBus:(609)987.2050HQAQ:(215)493-4657REV.10 i

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Sl'A'TEOFDELAHAREPHOHENUMBERVERIFICATIONLISTEPIP1013Page7of18DELAHARESTATEPOLICE-DOVERCOHHUNICATIONSCENTER(24HOURNUHBER)Bust<302)736-5851(302)736-5854.<302>736-5858-DIVISIOHOFEHERGENCYPLANNING8OPERATIOHS-DEPODOMINICPETRILLItDEPU'IYDIRECTORBust(302>834.4531(800)292-9588Home:(301)287-9378CHARLESFOSTERliltOPERATIONSOFFICERBust<302)834-4531Home:(302)655-9713JANZAREBICKItSENIORPLANNERBust(302)834:4531Home:(302>834-0565-NATURALRESOURCES8ENVIROHMENTALCOHTROLOR.HARRYOTTOBust(302)736.4771Home:(302)697-6188JOSEPHKLIHEHTBust(302)323-4569Home:(302)834-9248.BUREAUOFENVIROHMEHTALHEALTH,DIVISIOHOFPUBLICHEALTHDR.LYMAHOLSEHtDIRECTORBust(302)736-4701Home:<302)697-2482ALTAPPERTBust(302)736-4731Hcmet(302)697-2644-GOVERNOR'SPRESSSECRETARYJEFFHELSHBust(302)736-4101(302)571.3210Home:(301)778-3294-KENTCOUNTYFIREBOARDBust(302)678-9111(302)734-6040(302)734-6041DEPARTHENTOFPLANHIHG8OPERA'TIOHSDAMSONHOLLINGERtDIRECTORBust(302)736-4218<302)736.2222Hornet(302)697.7350MARYLOUISECOHNELYtASSIS'TANTDIRECTORBust(302)736.4218(302)736.2222Hornet(302)653-9132AlEPIPREV.10

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STATEOFDELA'WAREPHONEMUHBERVERIFICATIONLISTEPIP1013Page8of18NEWCASTLECOUNTYFIREBOARDBus:(302)738-3131(302)571-7N9DEPARTHENTOFPUBLICSAFETYDICKKENDALL:COORDINATOROFEHERGENCYPLANNINGBus:(302)571-7919(302)571-7965Hom>>:(302)658-2620MARILYNKOWALCHECK:EMERGENCYPREPAREDNESSPLANNIHGBus:(302)571-7965Home:(302)731-5509AIEPIPREV.10

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