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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41.SABASREV.PAGE1QF13QUALITYASSURANCE MANUALGINNASTATIONIEFFECTIVE DATE:ROCHESTER GAS&ELECTRICCORPORATIO January1,1990TlTLE:PREPAREDBY:SIGNATURE DATEAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVALREVIEWEDBY~~REVIEWEDBY:~/i<k~/APPROVEDBY:TableofContents1.0Introduction

2.0 References

3.0TermsandDefinitions

4.0 GeneralRequirements

5.0PumpTestingProgram5.1Scope5.2Exemptions 5.3TestRequirements 5.4PumpTestingProgramPlanDescription 6.0ValveTestingProgram6.1Scope6.2Exemptions 6.3TestRequirements 6.4ValveTestingProgramPlanDescription 7.0Records8.0,SystemIndexAttachment A:Attachment B:Attachment C:Attachment D:PumpTestingProgramPlanValveTestingProgramPlanColdShutdownJustifications ReliefRequestsRev.0Rev.0Rev.0Rev.0-p,90605pbRAPP0147,0~00024489P52S---~UDOCKo-'C i'JK~lbVIIIkJP'I4IIrh\\h)+1CrP"4tyE,11 QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCTITLE:INSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1/1/90PAGEREV.2QF1

31.0INTRODUCTION

1.2ThisAppendixtotheGinnaStationQualityAssurance Manualestablishes anddefinestheInservice

'PumpandValveTestingProgramforthetenyearintervalfromJanuary1,1990throughDecember31,1999.Thisprogramhasbeendeveloped asrequiredbyTitle10CodeofFederalRegulations Part50Paragraph 50.55a(g),

inaccordance withtheASMEBoilerandPressureVesselCode-SectionXI-"RulesforInservice Inspection ofNuclearPowerPlantComponents".

ThepurposeofthisInservice TestingProgramistoverifyoperational readiness ofthosepumpsandvalveswhosefunctionisrequiredforsafety.Itisnotintendedtop3.acetheR.E.Ginnaplantinadegradedsafetycondition forthepurposeofconducting systemorcomponent tests.Therefore, asnormallyviewedforCodecompliance, testingofasafetytrainwillnotbeperformed whentheredundant trainisoutofservice.Instead,equipment willbepositioned toprovidethenecessary safetylineup.Pumpsandvalvesincludedintheprogram,arethoseinsystemsorportionsofsystems(Section8.0-SystemIndex)whicharerequiredtoaccomplish specified safetyfunctions ortasks,asidentified withinvariousplantsafetyanalyses.

1.3InadditiontothosepumpsandvalvesrequiredtobetestedbytheCode,othercomponents areincludedintheprogramfromagoodengineering andmanagement practicestandpoint.

Thesecomponents areidentified.

withanasterisk(*)andneednotbetestedtospecificCodecriteria.

1.4TheISTProgramsubstantially augments(butdoesnotaffect,replace,orsupersede) thepumpandvalvesurveillance programrequiredbyTechnical Specifications.

Technical Specification requirements associated withpumpandvalvesurveillances shallcontinuetobeimplemented asspecified.

Pftgl QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVALREV.3OF131/1/90PAGE

2.0REFERENCES

2.12.22.32.4ASMEBoiler6PressureVesselCode-SectionXIDivision1,"RulesforInservice Inspection andTestingofNuclearPowerPlantComponents",

1986Edition(hereafter referred.

toastheCode)ASME/ANSI OMa-1988, "Operation andMaintenance ofNuclearPowerPlants"(Part1,10).GinnaStationQualityAssurance ManualGinnaStationTechnical Specifications 2.5GinnaStationUpdatedFinalSafetyAnalysisReport(UFSAR)2~6NUREG-0821, Systematic Evaluation Program(SEP)topics2.7Title10CodeofFederalRegulations Part50Para.50.55a,"Codesandstandards".

2.83.0~-USNRCGenericLetter89-04TERMSANDDEFINITIONS 3.1Obturator

-Valveclosuremember(e.g.,disk,gate,plug,ball,etc.)3.2Operational readiness

-theabilityofapumporvalvetoperformitsintendedfunctionwhenrequired.

3.3Reference values-oneormorevaluesoftestparameters measuredordetermined whentheequipment isknowntobeoperating acceptably.

3.4Activevalves-valvesrequiredtochangeobturator positiontoaccomplish asafetyfunction.

3.5Passivevalves-valvesthatmaintainobturator positionandarenotrequired, tochangeobturator positiontoaccomplish

required, safetyfunctions.

Qt~0'V%1v4'tci QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCTITLE:INSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVALREV.4pF131/1/90PAGE4.0GENERALREUIREMENTS 4.14.1.1Inservice pumpandvalvetestingshallbeperformed.

inaccordance withASMEBoilerandPressureVesselCode-SectionXIDivision1,Subsections IWPEIWVtotheextentpracticable withinlimitsofdesign,geometryandmaterials ofconstruction ofthecomponents.

Coderequirements relatedtoEnforcement Authority, Authorized Inspection Agency,Authorized NuclearInspector Supervisors andInspectors areexcluded, astheR.E.GinnaNuclearPowerPlantislocatedinthestateofNewYorkwhichhasnotendorsed, ASMECodes.However,theGinnaStationQualityAssurance ProgramshallcontinuetobeusedinlieuofCodeadministrative functions toverifyimplementation.

4.1.2'4.1.3WhereaCodetestrequirement isdetermined tobeimpractical, theProgramPlanidentifies applicable ReliefRequestsorColdShutdownJustifications whichdescribethebasesfordetermination andalternative testmethodsand/orfrequencies.

Inservice testingrequirements shallbeinaccordance withtheCodeeditionandaddendaspecified inpara.2.1.Implementation oftheprogramshallbecontrolled inaccordance withtheGinnaStationQualityAssurance Program,including butnotlimitedtoresponsibilities, procedures, specifications, personnel qualifications, testperformance andevaluation, andrecords.4.3Changestothisprogramshouldnotbeimplemented priortoreviewandapprovalbytheNuclearRegulatory Commission.

4~44.5Theprogramand/orimplementing procedures shallberevisedasnecessary following applicable changestoTechnical Specifications, orplantmodifications.

Iftherevisedprogramconflicts withTechnical Specifications, anamendment ofTechnical Specifications shallbesubmitted toeliminate theconflict.

.~r'd4ce"f"I+l QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1/1/90PAGEREV.5pp135.0PUMPTESTINGPROGRAM5.1~Sc08TheInservice PumpTestingProgramincludesallsafetyrelatedcentrifugal andpositivedisplacement typepumpsthatareprovidedwithanemergency powersource,andarenotexemptbyparagraph 5.2,andwhichfunctionto:a.mitigatetheconsequences ofanaccidentor,b.shutdownthereactortoacoldshutdowncondition.

5.2ExemtionsThefollowing areexemptfromrequirements ofthisprogram:a~pumpsthataresuppliedwithemergency powersolelyforoperating convenience.

b.driversofpumps,exceptwherethepumpanddriverformanintegralunitandthepumpbearingsareinthedriver.5.3TestReuirements 5.3.15.3.25.3.3Inservice pumptestsshallbeconducted inaccordance withArticleIWP-3000oftheCode,unlessspecificreliefisgrantedbytheCommission.

Inservice pumptestsshallbeconducted nominally everythreemonthsduringnormalplantoperation.

Inservice pumptestintervals maybeextendedby25%toaccommodate normaltestschedules.

Thetotalcombinedintervalforanythreeconsecutive testsshallnotexceed3.25timesthespecified interval.

5.3.4Forapumpinasyst:emdeclaredinoperable ornotrequiredtobeoperable, thetestscheduleneednotbefollowed.

Within96hourspriortoplacingthesysteminanoperablestatus,thepumpshallbetested.andthetestscheduleresumed.

Qt+,II7V QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1(1/90PAGEREV.6pF135.3.'55.3.65.3.7Afterapumphasbeenreplaced, orwhenpumprepairsormaintenance mayhaveaffectedanyreference value,thepumpshallbetestedpriortodeclaring itoperabletodetermine newreference valuesorreconfirm previousvalues.Withtheexception ofmeasuring bearingtemperatures, pumpparameters thatshallbemeasuredorobservedduringtestingshallbeconsistent withtheguidelines ofArticleIWP-3000asidentified.

inthePumpProgramPlan(Attachment A).ReliefRequestNo.PR-1providesthebasesforexcluding bearingtemperature measurements.

Alltestdatashallbeanalyzedwithin96hoursaftercompletion ofatest,howeverwhendataisrecordedwhichexceedstheRequiredActionrange,thepumpshallimmediately bedeclaredinoperable.

'5.4PumTestinProramPlanDescritionPumpsthatarerequiredtobetestedfortheprogramareidentified inAttachment A-PumpTestingProgramPlan.Theplanisorganized asatabletoprovidethefollowing information:

System-plantsystemofwhichthepumpisacomponent.

b.c~PumpID-pumpidentification number.Drawing(Dwg)-PipingandInstrumentation Diagram(P&ID)wherethepumpislocated(RG&EDrawingNumber33013series).d.Coordinates (Coor)-P&IDcoordinates.

e.SafetyClass-designated safetyclassofthepumpsFrequency (Freq)-testfrequency giMeasuredParameters

-thesecolumnsshowapplicable pumptestingparameters thatshallbemeasured.

Whenan"X"isshowninaparticular column,thatparameter shallbemeasuredorobservedduringinservice pump II41aCr+PN' QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1/1/90PAGEREV.7QF13testinginaccordance withtheCode.Ifalternate testingisplannedorifatestisbeingwaived,theapplicable pumpreliefrequest(PR)numberwillbeshown.MeasuredParameters includethefollowing:

PumpSpeedInletPressureDifferential PressureFlowRateVibration Amplitude BearingTemperature LubeOilLevel/Pressure NpiPd.QfVTbL6.0VALVETESTINGPROGRAM6.1~ScoeTheInservice ValveTestingProgramincludesallsafetyrelatedvalvesthatarenotexemptbyparagraph 6.2,andwhichfunctionto:a~b.C.mitigatetheconsequences ofanaccidentor,shutdownthereactortoacoldshutdowncondition or,provideoverpressure protection toasystemorcomponent.

6.2ExemtionsThefollowing areexemptfromrequirements ofthisprogram:Maintenance Valves-valvesthatareusedonlytoisolatecomponents toperformmaintenance.

Operating Convenience Valves-valvesused.onlyforoperating convenience, suchasmanualvent,drain,instrument andtestvalves.C~SystemControlValves-valvessuchaspressureregulating, flowcontrolandmanualthrottlevalves.

$I QUALITYASSURANCE MANUALGINNASTATIONTITLE:APPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVALREY.1/1/90PAGE8OF13d.e.ExternalControlandProtection Systems-valvesinsystemsresponsible forsensingplantconditions andproviding signalsforvalveoperation.

ThermalReliefs-valvesthatprovideoverpressure protection foracomponent thatcanbeisolatedformaintenance duringoperation.

6.3TestRequirements 6.3.1Inservice valvetestsshallbeconducted inaccordance withArticleIWV-3000oftheCodeunlessspecificreliefisgrantedbytheNuclearRegulatory Commission.

6.3.2Inservice valvetestsshallbeconducted nominally everythreemonthsduringnormalplantoperation.

6.3.3Inservice valvetestintervals maybeextendedby25'ttoaccomodate normaltestschedules.

Thetotalcombinedintervalforanythreetestsshallnotexceed3.25timesthespecified intervals.

6.3.4Valvetestingthatisspecified inAttachment Btobeconducted.

duringcoldshutdowns, shallcommencewithin48hoursofachieving coldshutdown(asdefinedinplantTechnical Specifications),

andcontinueuntilalltestingiscompleteortheplantisreadytoreturntopower.However,itisnotrequiredtokeeptheplantincoldshutdowninordertocompleteallcoldshutdowntesting.Anytestingnotcompleted atonecoldshutdownduetooutageduration, shallcommenceandcontinueasaboveduringanysubsequent coldshutdownthatmayoccurbeforethenext,refueling outagetomeetthespecified testingfrequency.

6.3.56.3.6Forextendedoutages,testingneednotcommencewithin48hoursprovidedthatallvalvesrequiredtobetestedduringcoldshutdownwillbetestedpriortoplantstartup.Forcoldshutdownintervals oflessthenthreemonths,testingisnotrequired.

unlessthreemonthshavepassedsincethelastcoldshutdowntest.

0'J' QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1/1/90PAGEREV.9OP136.3.76.3.8Allvalvetestingrequiredtobeperformed duringarefueling outageshallbecompleted priortoreturning theplanttooperation.

Foravalveinasystemdeclaredinoperable ornotrequiredtobeoperable, theexercising testscheduleneednotbefollowed.

Within30dayspriortoreturning thesystemtooperablestatus,exercising testsshallbeconducted andtestschedules resumed.6.3.96.3.10Whenavalveoritscontrolsystemhasbeenreplacedorrepairedorhasundergone maintenance'hat couldaffectitsperformance, andpriortodeclaring thevalveoperable, itshallberetestedtodemonstrate thattheperformance parameters whichcouldbeaffectedbythereplacement, repairormaintenance arewithinacceptable limits.lContainment Isolation Valvesshallbetestedinaccordance with10CFR50AppendixJ(LT-J)andcontrolled inaccordance withtheLocalLeakRateTestingProgramasdescribed inTechnical Specifications.

'6.3.11Thosevalveswhichperformbothacontainment isolation functionandapressureisolation functionshallbetested.toboth10CFR50AppendixJandIWVrequirements oftheCode.6.3.126.3.13ReliefTest(RT)-reliefvalvesshallbetested.inaccordance withASME/ANSI OMa-1988Part1,toverifysetpressureandseattightness.

Exercising checkvalvestothefullopenpositionutilizing flowisconsidered acceptable byGenericLetter89-04ifthemaximumrequiredaccidentflowrateispassedthroughthevalve.6.3.14Wheresystemdesignoroperation preventsfullstrokecheckvalveexercising, GenericLetter89-04allowsthevalvetobedisassembled andmanuallyexercised.

asanalternative, usingasampledisassembly program.Whenacheckvalveisdisassembled and,manuallyexercised.

apartialstroketestshallbeperformed uponreassembly ifpossible.

~'IPV' QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1/1/90PAGEREY.10pF136.3.156.3.16Atthetimeofthetest,valveswhichhaveexceeded.

theirstroketimelimitingvalue,shallimmediately bedeclaredinoperable.

Checkvalveswhoseobturator movementwillbeverifiedbyamechanical exerciser, shallbedemonstrated, operablebycomparing abreakaway forcetoreference valueasdescribed byOM1988-Part 10.6.4ValveTestinProramPlanDescritionValvesthatarerequiredtobetestedfortheprogramareidentified inAttachment B-ValveTestingProgramPlan.Theplanisorganized asatabletoprovidethefollowing information:

a)System-DwgNumber:eachpageofthevalveplancontainsaheadingwhichidentifies theplantsystemand.associated PipingandInstrumentation Diagram(PAID)forvalvesonthepage.b)ValveNumber-valveidentification number.c)Coor./PAID

-locationcoordinates ofthevalveonthePAIDandthePAIDNumber(RGGEDrawingNumber33013series).Type/Size

-valvedesigntypeasindicated bythefollowing abbreviations, andnominalsizeofthevalveininches.BAV-BallValveBFV-Butterfly ValveCV-CheckValveDIV-Diaphragm ValveGTV-GateValveGLV-GlobeValveREV-ReliefValveSCV-StopCheckValveTWV-Three-way ValveActuator-typeofvalveactuatorasindicated bythefollowing abbreviations:

MOV-MotorOperatorAOV-AirOperator

~r'1 QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCTITLE:INSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999

INTERVAL, 1/1/90PAGEREV.11pp13SOV-SolenoidOperatorMAN-ManualOperatorHYD-Hydraulic OperatorSAV-SelfActuatedf)NormalPosition(NormPos)-positionofthevalveduringnormalplantoperation asindicated bythefollowing:

0-OpenC-Closedg)SafetyClass-designated safetyclassofthevalve(NC=non-safety).

h)Category/Act-Pas

-ASMEcategoryA,B,C,BC,orACassigne'd tothevalve,andidentification ofthevalveasACTIVEorPASSIVE.Required, Tests-requiredinservice testtobeperformed areindicated bythefollowing:

LT-JLT-XEXST(O,C)FS(O,C)PITCV-CCV-0CV-PRT-Leaktestper10CFR50AppendixJ-LeaktestperASMESectionXI-Exercising test(forCategoryAorBvalves)-StrokeTime(0=open,C=closed)

-FailSafeTest(0=open,C=closed)

-PositionIndication Test-CheckValveExercise-Fullclosed-CheckValveExercise-Fullopen-CheckValveExercise-Partialopen-ReliefValveTestFrequency (Freq)-testfrequency described by:'Quarterly (Q)-atleastonceeverythreemonths.'ColdShutdown(CS)-duringcold,shutdowns.

0'Refueling (R)-nominally atleastonceevery18monthsnottoexceedtwoyears.'Reliefvalve5year/10year(5Y/10Y),

CategoryA-5Y;CategoryB,C-10Y.

+vrj' QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVAL1/1/90PAGE12pFREV.13k)Rel.Req/CSJ

-identifies applicable ReliefRequestorColdShutdownJustification number,where:CS=Cold,ShutdownJustification CR=CodeAdministrative ReliefRequestGR=GenericReliefRequestVR=ValveReliefRequest1)Remarks-applicable pertinent clarification oradditional information isprovidedorreferenced.

7.0-Records8.0RecordsoftheInservice PumpandValveTestingProgramshallbedeveloped andmaintained inaccordance withcriteriaestablished.

bytheCode.SstemIndexSYSTEMMainSteamMainFeedwater Auxiliary Feedwater StandbyAuxiliary Feedwater DieselGenerators FireProtection FireProtection Component CoolingWaterComponent CoolingWaterResidualHeatRemovalSpentFuelPoolCoolingServiceWaterReactorCoolantPressurizer ReactorCoolantSystemContainment SpraySafetyInjection

&Accumulators RCSOverpressure Protection CVCSLetdownCVCSChargingReactorCoolantDrainTankWasteDisposal-GasHydrogenRecombiners SteamGenerator BlowdownPIEDNumber33013-1231 33013-1236 33013-1237 33013-1238 33013-1239 33013-1240 33013-1241 33013-1245 33013-1246 33013-1247 33013-1248 33013-1250 33013-1258 33013-1260 33013-1261 33013-1262 33013-1263 33013-1264 33013-1265 33013-1272 33013-1273 33013-1275 33013-1277

~K+'tM.V~'g1 QUALiTYASSURANCE MANUALGINNASTATIONAPPENDIXCINSERVICE PUMPANDVALVETESTINGPROGRAMFORTHE1990-1999 INTERVALREV.13OF131/1/90PAGENuclearSamplingContainment HVAC,Recirculation Containment HVAC,PurgeSupplyContainment HVAC,PurgeExhaustAuxiliary/Intermediate BldgHVACContainment VesselAirTestServiceAirInstrument AirPrimaryWaterTreatment

-DIWaterContainment Heating-Steam&Cond.Construction FireServiceWater33013-1278 33013-1863 33013-1865 33013-1866 33013-1870 33013-1882 33013-1886 33013-1893 33013-1908 33013-1915 UFSARFig.6.2-17 IhP ATTACHMENT APUMPTESTINGPROGRAMPLAN I,%~It'~

QUAILASSURANCE NAK3ALGINNA,STATIONAPPENDIXCHMPTJM.'INGPROGRAMPIANH)R%HE1990-1999IPZEiVTAL Date: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-1COMPONENT COOLINGACAPOC11246E-SCOMPONENT COOLINGACAPOC21246F-53Q3QN/AN/APR-1PR-1RESIDUALHTREMOVALACAPRHl1247E-62QN/APR-1RESIDUALHTREMOVALACAPRH21247B-52QN/APR-1

QUMZKASSUEQNCE MANUALGINNA.SZATION~APHM)IXCATI'ACHMEPZ AHJMPTESTINGPjKGRAMPZANFOR'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-1CONTAINMENT SPRAYSIAPCSl1261E-4CONTAINMENT SPRAYSIAPCS21261I-4SAFETYINJECTION SIAPSI21262C-42Q2Q2QN/APR-3XN/APR-3XN/APR-3XPR-1XPR-1XPR-1XSAFETYINJECTION SIAPSI21262I-4N/APR-3XPR-1XCHARGINGCSAPCH11265E-4CHARGINGCSAPCH21265F-4SAFETYINJECTION SIAPSI31262F-42Q2Q2QN/APR-3XPR-1XPR-1XPR-1XCHARGINGCSAPCH31265G-4PR-1X 1,A ATTACHMENT BVALVETESTINGPROGRAMPLAN tg QKQZTYASSURANCE MANUALGINNA,STATIONAPPENDIXCVALVETESTINGESOGRAMPIANFORLHE1990-1999INTERVALSystem:MAINSTEAMDwgNo:33013-1231 Date: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

QJALITYASSURANCE MANUALGINNASZATXONAPPENDIXCAITACSMENT BVALVETESTINGHKGRAMPIANPOR'IHE1990-.1999INTERVALSystem:MAINSTEAMDwgNo:33013-1231 Date: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'ACSMENZ BVALVETESTINGa%GRAMPIANFOR'IHE1990-1999IPHHRALSystem:MAINSTEAMDwgNo:33013-1231 Date: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

QUALITYASSURANCE MANUALGINNASTATIONAPPENDIXCATZACSMENT BVALVETESTING,.

PfKGRAMPZANH)R'IHE1990-1999IN'IKUTAL Date:4/24/89Page:4of88Rev:0System:MAINFEEDWATER SYSTEMDwgNo:33013-1236 ValveCoor.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 QUAIZIVASSURANCE MANUALGINNASTATIONAPPENDIXCAITACHMENT BVALVETESTINGPROGRAMPIANPOR%HE1990-1999IÃZERVALDate:4/24/89Page:5of88Rev:0System:MAINFEEDWATER SYSTEMDwgNo:33013-1236 ValveCoor.NumberPKTD.NormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks4272H-8GLVAOVZZKNCBKCTIVEEXST-CPITFS-CCSCS-8CSCS-8RCSCS-8

'II, QUALITYASSURANCE MANUALGINNASIATION.APPENDIXCATZACHMEFZ BVALVET1HTING,PfKCKQN PIANFOR'IHE1990-1999IÃZERVALDate:4/24/89Page:6of88System:AVXILIARY FEEDWATER DwgNo:33013-1237 ValveCoor.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

QJALITYASSURANCE MANUALGINNASTATIONAPPENDIXCATI'ACHMEÃZ BVALVETESTINGPROGRAMPIANFORIHE1990-1999INIMICALDate:4/24/89Page:7of88Rev:0System:AUXILIARY FEEDWATER DwgNo:33013-1237 ValveCoor.NumberPETD.TyPeNormSafetyCateorRequiredSizeActuatorPosClasscasTestsFreRel.ReqCSJRemarks4003I-11CVSAV~372'ACTIVECV-0QCV-CQ4004J-10CV~37SAVCA~CTTVECV-0QCV-CQ4007B-8SCV~37MOVBCXVPIVEEXQST-0QST-CQPITRCV-0QCV-CQ4008E-8SCVr/37MOVBCXl.'TIVEEXQST-0QST-CQPITRCV-0QCV-CQ4009B-5CVSAV~373CMOTIVE'V-0 QCV-CQ

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

QUAIZTYASSURANCE MANUALGINNASTATIONAPPENDIXCATIACHMEPZ BVALVET1~GHIRAMPIANFOR'IHE1990-1999IHIKRVALDate:4/24/89Page:38of88Rev:0System:SERVICEWATERSYSTEMDwgNo:33013-1250 ValveCoor.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

QUAIZZYASSURANCE MhNUALGINNA8IATXONAPPENDIXCATZACHMEtfZ BVALVETOTINGPBOGRAMPIANFOR'lHE1990-1999INTERVALDate:4/24/89Page:39of88System:SERVICEWATERSYSTEMDwgNo:33013-1250 Rev:0ValveCoor.NumberPAID.NormSafetyCateorRequiredSPzeActuatorPosClasscasTestsFreRel.ReqCSJRemarks*8685D-8BFVMOVr4903BPKGElWEPITDWG/COOR.

AREPRELIMINARY

• 8698F-8BFVMOVf493BPXEETVE,PITDWG/COOR.

AREPRELIMINARY 9632AD-11GTV~5DAOV03BMCTV7EEXQST-0QFS-0QGR-49632BC-11GTVAOV~BUEXQST-0QFS-0QGR-49633AD-11SCVSAV~Z3BCECTIVEEXQCV-0Q9633BC-11SCVSAV~EO3BCXVZVH;EXQCV-0Q9634BD-11GLVMAN~230BWCTU;EXCSCS-4

QUALITYASSUIQNCE MANUALGINNASTATIONAPPENDIXCATIACHMEÃP BVALVETI~XTINGPROGRAMPIANFORTHE1990-1999IN'IKRVAL Date:4/24/89Page)40of88Rev:0System:REACTORCOOLANTPRZRDwgNo:33013-1258 ValveCoor.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

QUAIZIYASSURANCE MANUALGINNASTATIONAPHRlDIXCATTACHMENI' VALVETESTINGPROGRAMPIANH)R'IHE1990-1999IPZi96TAL Date:4/24/89Page:41of88Rev:0System:REACTORCOOLANTPRZRDwgNo:33013-1258 ValveCoor.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

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

QUAIZTYASSKQNCEMANUALGINNASIATXONAPPENDIXCATZACKKVZ BVALVETlHTINGPROGRAMPIANFOR%K1990-.1999IFZEiUTAL Date:4/24/89Page:43of88Rev:0System:REACTORCOOLANTSYSTEMDwgNo:33013-1260 ValveCoor.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

QUAIZZYASSURANCE MANUALGINNA8IATIONAPPENDIXCATZACSMENZ BVALVETOTINGHKGRAMPIANFOR'IHE1990-1999IN'ZKRVAL System:CONTAINMENT SPRAYDwgNo:33013-1261 Date: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 gJAIZTYASSURANCE MANUALGINNASTATIONAPPENDIXCATTACSMEPZ BVALVET&XTINjPROGRAMPIANH)R'lHE1990-1999IFZEiVTAL Date:4/24/89Page:45of88System:CONTAINMENT SPRAYDwgNo:33013-1261 ValveCoor.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

QUMZIYASSURANCE MANUALGINNASTATIONAPPEK)IXCATZACSMEÃZ BVALVETESZBGPROGRAMPIANPOR%K1990-1999ZÃIKVQLSystem:CONTAINMENT SPRAYDwgNo:33013-1261 Date: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

QUAIZKASSURANCE MANUALGINNASI'ATIONAPPlXDIXCATTACHMENT BVALVETESTING,PBQGRAMPIANFOR%HE1990-1999INTERVALDate:4/24/89Page:47of88System:CONTAINMENT SPRAYDwgNo:33013-1261 ValveCoor.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 QUALITYASSURANCE MANUALGINNASTATION~APPENDIXCMTACHMENT BVALVETESEWG,HIRAMPIANH)R'lHE1990-1999INHWTALSystem:CONTAINMENT SPRAYDwgNo:33013-1261 Date: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

QUALVZYASSURANCE MANUALGINNASTATION~APPENDIXCATI'ACSMEFZ BVALVETESTINGPROGRAMPIANFOR'IHE1990-1999IPXKRVALDate:4/24/89Page:49of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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'AQiMEÃZ BVALVETl&FING,PBOGRAMPZANFOR'IHE1990-1999IN'IKVlAL Date:4/24/89Page:50of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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 QUALITYASSURANCE MANUALGINNASVZXONAPPENDIXCMTACSMEWZ BVALVETEST'ING, HKGBAMPIANFOR%HE1990-1999INTERVALDate:4/24/89page:51of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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-8SAMPLEDISASSEMBLY VR-8SAMPLEDISASSEMBLY 842BH-10CV~.2E~~SAVACK'ITIVELT-XRCV-PQCV-0RCV-CRVR-8SAMPLEDISASSEMBLY VR-8SAMPLEDISASSEMBLY

't,l gJM2TYASSURANCE MANUALGINNA8I'ATIONAPPlXDIXCATIACSMEWZ BVALVETlHTINjPBKBQMPIANFOR%K1990-1999INZi:RVAL Date:4/24/89Pages52of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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-9VALVEDISASSEMBLY VR-9867BH-10CVSAVl2621ACKVFXVELT-XRCV-0RCV-CRGR-5EVENTVPIV-T.S.4.3.3VR-9VALVEDISASSEMBLEY VR-9 h,n QUAIZPYASSURANCE MANUALGINNASZATIONAPPENDIXCATI'ACSMEPZ BVALVETESK2K,FBOGRAMPIANFOR%HE1990-1999IN'IKRVAL Date:4/24/89Page:53of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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%ENCEMANUALGINNASTATIONAPPENDIXCAITACSMEPZ BVALVETESI'INGBIGRAMPIANPOR%K1990-1999IRIDALDate:4/24/89Page:54of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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

QUAIZHASSUEQNCE MANUALGINNASTATION~APPlklDIX CATTACHMEFZ BVALVETESTINGPROGRAMPIANH)R'IHE1990-1999ZN'IKVALDate:4/24/89Page:55of88Rev:0System:SAFETYINJECTION ANDACCUMULATORS DwgNo:33013-1262 ValveCoor.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' ATTACHMENT 15'MERGENCY EQUIPMENT INVENTORY EOFCABINETT-RSM(cont)EPIP1007.Pg.21of28PLANS/PROC EDURES/MANUALSINPOEmergency Resources ManualLogBooksIntro.TonuclearEng.BookMeteorology andAtomicEnergy1968MINIMUMQTY.QTY.FOUND20CORRECTIVE ACTIONTAKENManagement ofPersonsAccidentally Contaminated withRadionuclides MidasTrainingGuideNaturalBackground Radiation intheU.S.Prepa"ation ofRadiological EffluentTech'pecs.

forNuclearPowe"PlantsPrepardness AndResponseInRadiation Accidents Procedures fo"Obtaining Supplemental Meteorological DataProtection ofTheThyroidGlandInTheEventofReleasesofRadioiodine PSEaGEmergency Directory PSEaGOffsiteRad.Monitoring SitesRad.ExposureF"omConsume"ProductsandMiscellaneous SourcesRadiation Protection BookRadiological HealthHandbookAIEPIPCompletedby:Date:Rev.4 S

ATTACHMENT 15EMERGENC'Y EQUIPMENT INVENTORY EOFCABINETT-RSM(cont)EPIP1007"Pg22of28PLANS/PROCEDURES/

MANUALSRMC-Decontamination AndTeatmentOfTheRadioactively Contaminated PatientsAtTheMemorial.

HospitalOfSalemCo.RMSHandbookA"tificial IslandEme"gency Plan(cci84)EPIP-Salem(ccrc84)EPIP-HopeCreek(ccrc84)EPIP-EOF(cci84)ECG-Salem(cci36)ECG-HopeCreek(ccrc87)ECG-HopeCreek(ccrc25)MINIMUMQTY.QTY.FOUNDCORRECTIVE ACTIONTAKENAIEPIPCompleted by:Date:Rev.4

EPZP1007Pg.23of28ATTACHMENT 16ENCINVENTORY'

~2~3~ActionLevelWhenregularly scheduled forquarterly implementation orfollowing useduringanemergency exerciseordrill.d'v'dualWhoW'ernet'srocedurePublicInformation Manager-Nuclear(PIM-N)ActionStatements THEPUBLICINFORMATION MANAGERNUCLEAR(ORDESIGNEE)

SHALL:3.1ScheduleDATEINITA1.'nsurethatascheduled inventory isimplemented immediately afteraplannedexerciseordrill.3.2Personnel 1.Instructtheindividual(s) listedbelowtoperformtheinventories.

2.Instructpersonnel toproperlyperformtheinventories.

3.3FormsDATEINITIAL1.Providetheformsonwhichinventories arerecorded.

(Attachment 16onpage25)AIEPIP"Rev.4

EPIP1007Pg.24of283.4Implementation Designated individual (s)will:CountthecontentsofeachitemontheENCinventory.

2~3~4.5.Recordtheinventory ofeachitemonitsappropriate form-listedinsection3.3.Notediscrepancies.

Submitthecompleted formstotheEmergency Prepardness Manager.Ensurethatacurrentcopyoftheapproriate inventory formispostedintheENC.Reviewthecompleted inventory formsto:a.Notemissingsuppliesandorderthem.b.Ensuresuppliesintegrity byreplacing missingmaterials.

6~7~8.Completeand=return onecopyoftheInspection OrdertotheEmergency Preparedness Department.

Completeonecopyofthisprocedure asawrittenrecordofimplementation.

Fileallrecords,including worksheets, toberetainedforfive(5)years.9.Completeinventory summarylog.AIEPIPRev.4

EPIP1007Pg.25of28ATTACHMENT 16ENCINVENTORY Equipment forBriefings:OverheadProjectors ExtraOverheadProjector Bulbs35mmprojector ExtraBulbsStageLightsFlapsforLightsSc"imsMINIMUMQTY.4QTY.FOUNDCORRECTIVE ACTIONTAKENMicrophones Microphone DeskStandsWhirlwind Multiplex BoxesMixe"PreampSpeakersandStandsProjection ScreenProjector StandsExtension CordCompleted by:Date:AIEPIPRev.4

EPIP1007'g26of28ATTACHMENT 16(Cont)ENCINVENTORY MediaMonitoring Equipment MINIMUMQTY+QTY.FOUNDCORRECTIVE ACTIONTAKENVCRsPanasonic TVMonitorsEBSToneAlertRadioAM/FMCassetteRadioBlankAudioCassettes 12ScannerBlankTapesforVCR12Completed by:Date:AIEPIPRev.4

EPIP1007Pg.27of28AdminSuppliesStick-onMediaBadgesRegistration Log/Files PSE&GENC(Right-Turn)PSE&GENC(LeftTurn)PSE&GENC(Building IDSign)PadsPencilsPensLogBooksFaxPape"FirstAidKitFlashlights Candles&MatchesPape"PlatesForks,Spoons,KnivesNapkinsToiletPape"ATTACHMENT 16(Cont)ENCINVENTORY MINIMUMQTY+QTY.FOUND3002doz~2doz4doz.1doz~6rolls123doze1case1case1case1caseCORRECTIVE ACTIONTAKENCompleted by:Date:AIEPIPRev.4

EPIP1007Pg.28of28SIGNATURE PAGEPreparedBy:5=(k8'0(IfEditorial Revisions Only,LastApprovedRevision)

DateReviewedBy:StationQualifiedReviewerSignificant SafetyIssue()Yes()noReviewedBy:.jlJDepartment Manage"/DateDateReviewedBy:EmergencPreparedessManager-/rDateReviewedBy:GeneralManage"-QualityAssurance/Safety ReviewDate(IfApplicable)

SORCReviewandStationApprovals Mtg~No.SlemChairmanMtg.No.HopeCreekChairmanDateDateGeneralManage"-Salem<<GeneralManage"-HopeCreekDateDateAIEPIPRev.4

EPZP1008Pq.1of21ARTIFICIAL ISLANDEMERGENCY PLANADMINISTRATIVE PROCEDURE EMERGENCY COMMUNICATIONS

'DRILLEPZP10081.ActionLevelCommunications drillsrequiredtobeconducted byanInspection Order.2.d'viduals WhoW'ementhsocedure:Emergency Preparedness Manager(EPM)SeniorNuclearShiftSupervisor (SNSS)3.ActionStatements THEEMERGENCY PREPAREDNESS GROUPREPRESENTATIVE SHALL3'Whenordered,recordthedateandInspection Ordernumber.Date:Inspection OrderNo.:3'3.3RefertoTable1andselecttheappropriate attachment fortherequested communications test.Forwardtheattachment totheappropriate department.

3.4Uponcompletion ofthedrill,theattachment shallbeforwarded totheEmergency Preparedness Managerforreview.353.63~7TheEmergency Preparedness GroupwillcompletetheInspection OrderandupdatethestationI.O.computer.

Reviewalltestresultsensuringallproblemsordeficiencies arecorrected anddocumented usingAttachment 9,assoonaspossible..

Forwardallcompleted formstotheEmergency Preparedness Manager,mailcodeN37.AIEPIPCONTROLCOPY4$

v,.a,a~wavaova.~.rw.~*a~-,wmy'.'01~j~-'-l EPZP1008Pg2of211~Artificial IslandEmergency Plan,Section15,.Exercises andDrills.5.'ttachmets2~3~SNSSchecklist federal,NewJerseyandDelawarestate,countyandlocalgovernments.

TSCchecklist federal,NewJerseyandDelawarestate,countyandlocalgovernments.

EOFchecklist federal,NewJerseyandDelawarestate,countyandlocalgovernments.

4.EPMgrouptests,FederalandState.5.Telecopier tests,CR,TSC,EOF.5a.TelecopyTestForm.6.FullfanoutNewJerseyandDelaware.

6a.TelecopyTestForm.7.PSE&GFacilities andCommunications ResponseTeam'.8~Alternate Checklist",

NewJerseyandDelawarestate,countyandlocalgovernments.

9.Telephone RepairRequest.6.SinaturePaeAIEPZPRev.2

TABLE1COMMVNICAT1ONS DRILLSEPIP1008Pg.3of21DRLILE1.SNSSinitiated drillstofederal,state,countyandlocalgovernments.

2.TSCinitiated testsbyEPMtofederal,state,countyandlocalgovernments.

3.EOFinitiated testsbyEPMtofederal,state,countyandlocalgovernments.

4.EPMinitiated lineteststootherfederalandstateagencies.

MonthlyMonthlyMonthlyMonthlyIOIOIOIO5.Telecopier tests-CR,MonthlyTSC,EOFandother.federalandstateagencies.

6.Fullfanoutnotification.

AnnuallyIOIO7.PSE&Gfacilities.

AnnuallyIOAIEPIPRev.2

EPZP1008Pg.4of21ATTACHMENT COMMUNICATIONS DRILLCHECKLIST FEDERAL~NEWJERSEYfcDELAWARESTATE~COUNTY4LOCALGOVERNMENTS SENIORNUCLEARSHIFTSUPERVISOR COMMUNICATION CHECKLIST 1~2~TheSeniorNuclearShiftSupervisor (SNSS)/designee shall:Initiateatestcallmonthlyforeachofthefollowing locations.

Repeatthefollowing message:"THISISATELEPHONE TEST.THISZSFROM(SPECIFYHOPECREEKORSALEMGENERATING STATION)CONDUCTING ATELEPHONE COMMUNICATIONS TEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION).

THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION Notifythefollowing agenciesfromtheNETSlinesintheControlRoomusingtheabovetestmessage.PrimaryLinesNJSPComm.Sgt.DEL.StatePoliceDEL.DEPOSalemCountyEOCCumberland CountyEOCNewCastleCountyEOCKentCountyEOCLowerAllowaysCreekNETSNumber54005406540754025403540854095404HOPECREEKSALEMSat/Unsat Date/Tame Sat/Unsat Date/Tame AIEPIPRev.2EPIP1008

ATTACHMENT 1(cont.)Pg.5of212a.Zfallcircuitsaresatisfactory, qotostep3below.Ifanyofthecircuitsarefoundtobeunsatisfactory, recpxestrepairofcircuitbycallingtheChiefTelephone Operator/Newark atoneofthefollowing numbers:a.7-333-6924 or6925b.201-430-6924 or69252b.Ifnecessary, refertoAttachment 8andcheckthisAttachment numbernexttotheappropriate agencyensuringthatanyunsatisfactory primarycircuitsaretestedusingthealternate numbersprovided.

3.NotifytheNRConthefollowing directlineslocatedintheHOPECREEKandSALEMControlRoomsusingthefollowing message:nTHISZSATELEPHONE TEST.THISISFROM(SPECIFYHOPECREEKORSALEMGENERATING STATION)CONDUCTING ATELEPHONE COMMUNICATIONS TEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)

~PLEASECALLBACKTOVERIFYTHISINSTRUMENT ISWORKING.THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION

"(WAITFORTHENRCTOHANGUPFIRST).3a.NotifytheNRCfromthedirectlinesintheControlRoomsusingthemessagein3above.ENSLOCATIONHOPECREEKSNSSOFFICEHOPECREEKCONTROLROOMSALEMSNSSOFFICE.SALEMUICONTROLROOMSALEMUZICONTROLROOMCIRCUITNUMBERSAT/UNSAT DATE/TIME 3b-.ZfanyoftheNRClinesarefoundtobeunsatisfactory, calltheNRC/ENS-Duty Officerononeofthefollowing back-uplines.tocompletethetestandtonotifyNRCofthefailure.a.301-951-0550 b.301-427-4259 c.301-427-4056 d.301-492-8893 4~5.Describeanyunsatisfactory transmissions/actions taken:Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewedby:Emergency Preparedness ManagerDate:AZEPZPRev.2

EPZP1008Pg.6of21ATTACHMENT 2TSCCOMMUNICATIONS DRILLCHECKLIST NERJERSEYfiDELAWARESTATEgCOUNTY4LOCALGOVERNMENTS 1~2~TheEmergency Preparedness Manager/designee shallinitiateamonthlytestcallfromtheHOPECREEKANDSALEMTSCtoeachofthefollowing locations.

Repeatthefollowing message:"THISISATELEPHONE TESTTHISISFROM(SPECIFYHOPECREEKORSALEMGENERATING.STATION)

CONDUCTING ATELEPHONE COMMUNICATIONS TEST.HOWDOYOUHEARMET(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION).

THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION."

Notifythefollowing agenciesfromtheNETSlinesintheTSCusingtheabovetestmessage.HOPECREEKSALEMPrimaryLinesNJSPComm.Sgt.DEL.StatePoaceDEL.DEPOSaemCountyEOCNETSNumber5400540654075402SatUnsatDaeTameSat/Unsat DateTameCueranCountyEOC5403NewCasteCountyEOC5408KentCountyEOC.5409LowerAowaysCree5404AIEPZPRev.2

ATTACHMENT 2(cont.)EPZP1008Pg.7of212a.Ifallcircuitsaresatisfactory, gotostep3below.Zfanyofthecircuitsarefoundtobeunsatisfactory, recgxestrepairofcircuitbycallingtheChiefTelephone Operator/Newark atoneofthefollowing numbers:a.7-333-6924 or6925b.201-430-6924 or69252b.Ifnecessary, refertoAttachment 8andcheckthisAttachment numbernexttotheappropriate agencyensuringthatanyunsatisfactory primarycircuitsaretestedusingthealternate numbersprovided.

3.NotifytheNRConthefollowing directlineslocatedintheHOPECREEKandSALEMControlRoomsusingthefollowing message:"THISISATELEPHONE TEST.THISISFROM(SPECIFYHOPECREEKORSALEMGENERATING STATION)CONDUCTXNG ATELEPHONE COMMUNICATIONS TESTHOWDOYOUHEARME?(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION).

PLEASECALLBACKTOVERIFYTHISINSTRUMENT ISWORKING.THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION."

(WAITFORTHENRCTOHANGUPFXRST)-3a.NotifytheNRCfromthedirectlinesintheTSCusingthemessagein3above.ENSLOCATIONHOPECREEK-TSCSALEM-TSCCIRCUITNUMBERSAT/UNSAT NRCDATE/TIME 3b.TesttheNRC/HPNcommercial line(including bridge)locatedintheHOPEANDSALEMTSCbyplacingalocalcalltoanytelephone usingmessagein3ofthisattachment.

HPNLOCATIONHOPECREEKTSC-HPNHOPECREEKTSC-HPNSALEMTSC-HPNSALEMTSC-HPNCIRCUITNUMBER935-2643BRIDGE935-6172BRIDGESAT/UNSAT NRCDATE/TIME AZEPZPRev.2

EPIP1008Pg.8of21ATTACHMENT 2(cont.)3c~a~b.IftheENScircuitortheHPNcommercial lineisfoundtobefailed,NRCnotification onaback-uplineisrequiredfromthelistprovidedbelow:o301-951-0550 c;301-427-4056 301-427-4259 d.301-492-8893 4.Describeanyunsatisfactory transmissions/actions taken:5.Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewedby:Emergency Preparedness ManagerDate:AIEPIPRev.2

EPZP1008Pg.9of21ATTACHMENT 3EOPCOMMUNICATIONS DRILLCHECKLIST NEWJERSEYfiDELAWARESTATEqCOUNTY8LOCALGOVERNMENTS 1~2~TheEmergency Preparedness Manager/designee shallinitiateamonthlytestcallfromtheEOFtoeachofthefollowing locations.

Repeatthefollowing message:nTHISISATELEPHONE TEST.THISISFROMHOPECREEKANDSALEMGENERATING STATIONSEMERGENCY OPERATIONS FACILITYCONDUCTING ATELEPHONE COMMUNICATIONS TEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)

~THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION."

Notifythefollowing agenciesfromtheNETSlinesintheEOFusingtheabovetestmessage.EMERGENCY OPERATIONS FACILITYPrimaryLinesNJSPComm.Sgt.DEL.StatePoliceDEL.DEPOSaemCountyEOCNETSNumber5400540654075402SATUNSATDATETIMECueranCountyEOC5403NewCasteCountyEOC5408KentCountyEOCLowerAowaysCree540954042a.Ifallcircuitsaresatisfactory, gotostep3below.Ifanyofthecircuitsarefoundtobeunsatisfactory, requestrepairofcircuitbycallingtheChiefTelephone Operator/Newark atoneofthefollowing numbers:a.7-333-6924 or6925b.201-430-6924 or6925AIEPIPRev.2

ATTACHMENT 3(cont.)EPZPZOOSPg.10of212b.Ifnecessary, refertoAttachment 8andcheckthisAttachment numbernexttotheappropriate agencyensuringthatanyunsatisfactory primarycircuitsaretestedusingthealternate numbersprovided.

3.NotifytheNRConthefollowing directlinelocatedintheEOFusingthefollowing message:"THISZSATELEPHONE TEST.THISISFROMHOPECREEKANDSALEMGENERATING STATIONSEMERGENCY OPERATIONS FA'CILITY CONDUCTING ATELEPHONE COMMUNICATIONS TEST.HOWDOYOUHEARMET(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)

~PLEASECALLBACKTOVERIFYTHISINSTRUMENT ISWORKING.THISCOMPLETES THECOMMUNICATIONS TESTTHANKYOUFORYOURCOOPERATION."

(WAITFORTHENRCTOHANGUPFIRST).3a.NotifytheNRCfromthedirectlineintheEOFusingtheabovemessage.ENSLOCATIONEOFCIRCUITNUMBERDirectSATUNSATDATETIME3b.TesttheNRCHPNcommercial line(including bridge)locatedintheEOFbyplacingalocalcalltoanytelephone usingthetestmessagein3ofthisattachment.

'IHPNLOCATIONEOFEOFCIRCUITNUMBER935-7525BRIDGESATUNSATDATETIME3c.ZftheENScircuitoZHPNcommercial lineisfoundtobefailed,NRCnotification onaback-uplineisrequiredfromthelistprovidedbelow.4~a.301-951-0550 b.301-427-4259 c.301-427-4056 d.301-492-8893 Describeanyunsatisfactory transmissions/actions taken:5.Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewedby:Date:Emergency Preparedness ManagerAZEPIPRev.2

EPIP1008Pg.11of21ATTACHMENT 4EMERGENCY PREPAREDNESS GROUPTESTS'EDERAL ANDSTATE1~2~TheEmergency Preparedness Manager/designee shallinitiateatestcallmonthlyforeachofthefollowing locations.

Repeatthefollowing message:nTHISISATELEPHONE TEST.THISISFROMHOPECREEKANDSALEMGENERATING STATIONSCONDUCTING ATELEPHONE COMMUNICATIONS TEST.HOWDOYOUHEARME?(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFTRANSMISSION)

~THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION.

"Notifythefollowing agenciesfromtheEPMofficetelephones forcircuitverification.

Repeattheabovetestmessageforeachagency.Secondary LinesESPComm.Sgt.DEL.StatePoliceDEL.DEPOSaemCountyEOCCumberanCountyEOCNewCastleCountyEOCKentCountyEOCLowerAowaysCreeNumber882-2000(302)736-5851(302)834-4531769-2959455-8500(302)738-3131(302)678-9111935-7300Sat/Unsat Date/Time PersonContacted AIEPIPRev.2

ATTACHMENT 4(cont.)EPIP1008Pg12of21LineNameNOAAWeatherStationWilmington DelawareUS.CoastGuardPhiladelphia PAEmergency Mgt.AgencyMDCivilDefenseD.O.E.Brookhaven CircuitTel.No.(302)573-6143~215)271-4940(717)783-8150(301)486-4422(516)282-2200Sat/Unsat Date/Time P.ersonContacted LineNameNRC-HPN(commercial line)CircuitNo.(seebelow)Sat/Unsat Date/Time 3.Verification mustbeperformed andNRCnotification ofanyfailedHPNcircuitrecorded.

a.301-951-0550 c.301-427-4056 301-427-4259 301-492-8893 4.Describeanyunsatisfactory transmissions/actions taken:5.Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewedby:Emergency Preparedness ManagerDate:AIEPIPRev.2

1~2~3~EPIP1008Pg13of21ATTACHMENT 5TELECOPYDRILLWORKSHEET FEDERAL~NENJERSEYDELAWARESTATEgCOUNTYANDLOCALGOVERNMENTS TheEmergency Preparedness Manager/designee shallinitiateamonthlytelecopier testfromHopeCreekandSalemGenerating Station's emergency responsefacilities toeachofthefollowing locations.

Transmittestmessage5a,"Thisisatest.Thisisatelecopier transmission testfromHopeCreekandSalemGenerating Stationsemergency responsefacilties TSC/C.Rm./EOF."

Transmittheabovemessagefromeachfacilitytothefollowing agencies:

LocationFromControlRoomTo:NJSPDEPOBNETelephone Number541354185411HOPECREEKSALEMSat/Unsat Date/Tame Date/T1me Sat/Unsat HC-TSCSGS-TSCEOF521651145035N/AN/AN/ALocationFromTSCTooNZSPDEPOBNETelephone Number541354185411HOPECREEK.Sat/Unsat Date/Tame SALEMSat/Unsat Date/Tame HC-C.Rm.SGS-C.Rm.EOF522551315035N/AN/AN/AN/AAIEPIPRev.2

ATTACHMENT 5tcont.)EPIP1008Pg.14of21LocationFromEOFTo:NJSPDEPOBNESGS-C.Rm.SGS-TSCHC-C.Rm.HC-TSCTelephone Number5413541854115131511452255216Sat/Unsat Date/Time 4~5~Anyunsatisfactory transmissions shouldberetestedusingthetestmessagefrom1.Ifservice/repair ofatelecopier isrequired, callNECTelecopy/

Troubleshooting/Service atthefollowing number:a.1-800-431-0318 Describeanyunsatisfactory transmissions/actions taken.6.Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Completed by:Date:Reviewedby:Emergency, Preparedness ManagerDate:AIEPIPRev.2

ATTACHMENT 5TELECOPYTESTMESSAGEFORMEPIP1008Pg15of21THISISATEST.THISISATELECOPIER TRANSMISSION TESTFROMHOPECREEKANDSALEMGENERATING STATIONSEMERGENCY RESPONSEFACILITIES.

NOFURTHERACTIONISREQUIREDFROM:TIME:DATETO:NJSPBNEDEP0TSCE0FCRHOPECREEKCONTROLROOMSALEMCONTROLROOMHOPECREEK-TSCSALEM-TSCHOPECREEK/SALEM EOFXXXXAIEPIPRev.2

ATTACHMENT 6COMMUNZCATZONS DRILLCHECKLIST PULLPANOUTNEWJERSEY4DELAWAREEPZP1008Pg16of211~2~3~TheEmergency Preparedness Manager/designee villcontactbothstatesatleastoneweekpriortotheannualgradedexercisetoconductadrilloftheFullFanOutCommunications Network.Thisdrillwillprovideafinalcommunications checkpriortotheexercise.

ContacttheNewJerseyStatePoliceCommunications SergeantontheNETSlinefromHopeCreek/Salem Generating StationControlRoomand/ortelephone (609)882-2000andtheDelawareStatePoliceontheNETSlineortelephone (302)736-5851toalertthemtoreceiveatelecopymessage.Sendthepreparedmessageto"GroupA"recipients whichbothpartieswillreceive.Thefollowing testmessageshouldbesentviatelecopy(ATTACHMENT 6a):nTHISZSATEST.THISZSTHECOMMUNICATOR AT(SPECIFYSTATION)PLEASEINITIATEAFULLFANOUTCOMMUNICATIONS TESTOFYOURAGENCIESWHENFULLYACTIVATED THISTESTSHALLBECONSIDERED COMPLETETHANKYOUFORYOURCOOPERATION.

THISZSATESTAfterthemessagehasbeentransmitted, verifyreceiptwithfollowuptelephone calls.4~Completethefollowing:

NevJerseyStatePolice(nameofrecipient)

CopyQualitySatUnsatDrillCoordinator (Date/Time DelawareStatePolice(nameofrecoupment)

DrillCoordinator

.(Date/Time SatUnsatCopyQuality5.Describeanydiscrepancies/actions taken:6.Returnthisformwhencompleted totheEmergency Preparedness Manager,Bldg.400,.mailcodeN37.Reviewedby:Date:Emergency Preparedness ManagerAIEPZPRev.2

ATTACHMENT 6aTELECOPYTESTEPIP1008Pg.17of21THISISATESTMESSAGEFORMPROVIDEDFORTELECOPYUSE"THISISATEST.THISISTHECOMMUNICATOR AT(SPECIFYSTATION)PLEASEINITIATEAFULLFANOUTCOMMUNICATIONS TESTOFYOURAGENCIES.

WHENFULLYACTIVATED THISTESTSHALLBECONSIDERED COMPLETE.

THANKYOUFORYOURCOOPERATION.

THISISATESTDATETIMENAMEAIEPIPRev.2-

2~EPZP1008Pg18of21ATTACHMENT 7ARTIFICIAL ISLANDEMERGENCY PLANCOMMUNICATIONS DRZLLCHECKLIST PSE&GFACILITIES fiCOMMUNICATIONS RESPONSETEAMS.TheEmergency Preparedness Manager(EPM)/designee willensuretestingisperformed withinPSE&Gfacilities usingtheNuclearEmergency Telecommunications System(NETS).EPM/designee willcontacttheSeniorNuclearShiftSupervisor (SNSS)toprearrange testingforanacceptable time/date.

TheSNSS/designee shallinitiatephonecalls/call backfromtheControlRoonandOSCtoeachfacilitylistedbelow,whenmanned.Repeatthefollowing message:"THISISACOMMUNICATIONS TEST.THISISHOWDOYOUHEARMET(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR(ORTHEQUALITYOFVOICETRANSMISSION)."

Thesamecommunications testshouldthenbeperformed withthecalleeinitiating thecall,followedby,"THISCOMPLETES THECOMMUNICATIONS TEST."FROM/TONETSSATUNSATCALLERTIMEDATEHCSNSSHCCRHCCRHCCRHCOSCHCOSCHCTSCHCTSCHCTSCSGSTSCSGSTSCSGSTSCSGSSNSS<SGSCR1<SGSCR2<SGSOSCSGSOSCHCTSCHCTSCHCOSCEOF).HCTSCHCCPEOF(RSM)EOF(SSM)EOF(TSM)EOF(RSM)EOF(SSM)EOF(TSM)SGSTSCSGSTSCSGSTSCSGSTSCSGSCP5224/5200 5221/5201 5221/5226 5221/5012 5226/5202 5226/5230 5202/5001 5200/5012 5201/5007 5102/5001 5100/5012 5101/5007 5127/5100 5120/5100 5123/5100 5128/5100 5128/5132

• NOTE:TSC/EOFtestingshallbeperformed bytheEmergency Preparedness Staff.3.Theremaining NETStelephones shallbetestedbycallinganotherNETStelephone closeby,verifyringingandqualityofvoicetransmission.

Thenreversetheprocessandperformcallback.4.Describeanyunsatisfactory condition:

5.Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewedby:Emergency Preparedness ManagerDate:AIEPIPRev.2

EPZP1008Pg19of21IATTACHMENT 8ALTERNATE COMMUN1CATIONS CHECKLIST NEWJERSEYfiDELAWARESTATE~COUNTYfcLOCALGOVERNMENTS 1.TheEmergency Preparedness Manager/designee shallcompletethefollowing, asnecessary, foranyfailedprimarycircuitsnotedinAttachments 1,2,or3.2.Placea.checkmarkintheattachment blocknexttotheappropriate agencyforwhichthefailure(s) occurred.

3..TheEmergency Preparedness Manager/designee shallinitiateatestcall(s),usingthefollowing message:nTHZSISATELEPHONE TEST.THISISFROM(SPECIFYLOCATION)

CONDUCTING ATELEPHONE COMMUNICATIONS TEST;HOWDOYOUHEARME'P(PAUSEFORRESPONSE)

IHEARYOULOUDANDCLEAR.THISCOMPLETES THECOMMUNICATIONS TEST.THANKYOUFORYOURCOOPERATION.

Alternate LinesNJSPComm.Sgt.DEL.StatePoliceDEL.DEPOSaemCountyEOCTelNumber882-2000(302)736-5851(302)834-4531769-2959ATTACHMENT NO.Date/TimePersonContacted Cumberlan CountyEOC455-8500NewCastleCountyEOCKentCountyEOC302)738-3131(302)678-9111LowerAowaysCree935-73004.Forwardallcompleted formstotheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewby:Emergency Preparedness ManagerDate:AZEPIPRev.2

EPIP1008Pg.20of21ATTACHMENT 9TELEPHONE REPAIRREQUESTTO:NuclearDepartment Telephone Coordinator Pleaserepairtelephone equipment:

Date:Circuit/Telephone No.:Locatedat:Problem:ChiefTelephone OperatorinNewarkinformed?

yesnoSigned:Emergency Preparedness ManagerCOAssignedto:ONDate:Jobcompleted by:Checkedby:Returnallcompleted form'totheEmergency Preparedness Manager,Bldg.400,mailcodeN37.Reviewedby:Emergency Preparedness ManagerDate:AIEPIPRev.2

EPIP1008Pg.21of21SXGNATURE PAGEPreparedBy:ia<<0(ZfEditorial Revisions Only,LastApprovedRevision)

DaeReviewedBy:StationQuifiedReviewerDateSignificant SafetyIssue()Yes()NoReviewedBy:ReviewedBy:Depament.ManaErgencyPreparedness ManagerDateF'a'teReviewedBy:GeneralManager-QuaityAssurance/Safety ReviewDate(IfApplicable)

SORCReviewandStationApprovals Mtg.No.SalemChairmanMtg.No.HoeCreekChairmanDateDateGeneralManagr-SalemGeneralManagr-HopeCreekDateDateAIEPIPRev.2

EPIP1010Pg.1of35ARTIFICIAL ISLANDEMERGENCY PLANADMINISTRATIVE PROCEDURE IEMERGENCY RESPONSEFACILITYSTATUSBOARDSEPIP1010CONTROLCOPY@AIEPIPRev.2

~k%X~-~'~q>>>>e~enacooi~aa~a...'was@'aerea"'-.

m<~as EPIP1010Pg.2of35EMERGENCY RESPONSEFACILITYSTATUSBOARDS'NDEX SECTION1HOPECREEKGENERATING STATIONATTACHMENT NO.ATT.1ATT.2ATT.3ATT.4ATT.5ATT.6ATT.7ATT.8ATT.9ATT.10ATT.11ATT.12ATT.13ATT.14Tl~T>EOPERATIONS STATUSBOARDSHOPECREEKGENERALSTATUSHOPECREEKGENERATING STATION-OPERATIONS SUPPORTCENTER-TEAMSTATUSHOPECREEKGENERATING STATIONMAJOREQUIPMENT ANDELECTRXCAL STATUSHOPECREEKGENERATING STATION-OPERATIONS SUPPORTCENTER-EMERGENCY SIGNIFICANT PLANTEVENTSEMERGENCY INFORMATION OPERATIONS READYROOMHCGSOPERATIONAL STATUSBOARD-EMERGENCY HOPECREEKGENERATING STATIONINTEGRATED ERFROSTERCHEMISTRY STATUSBOARDS:HOPECREEKCHEMISTRY STATUSRADIATION PROTECTION STATUSBOARDS:HOPECREEKGENERATING STATIONRMSSTATUS(PLANTVENT)HOPECREEKGENERATING STATIONRMSSTATUS(SUPPLEMENTAL)

PLUMEINTEGRATED DOSES(MILLIREM)

PLUMEINTEGRATED DOSES(MZLLIREM/HOUR)

PLUMEDATATRACKING-ONSITENOTESTATUSBOARDSLXSTEDINEPIP1010AREFOREXAMPLEONLYANDWILLBEUPDATEDINTHISPROCEDURE ONANANNUALBASIS.'AIEPIPRev.2

EPIP1010Pg.3of.35EMERGENCY RESPONSEPACZLITYSTATUSBOARDSINDEXSCTION-SALEENEGSTATONATTACNTNO.ATT.1ATT.2ATT.3ATT.4ATT.5ATT.6ATT.7ATT.8ATT.9ATT.10ATT.11ATT-12ATT.13ATT.14ATT.15OPERATIONS STATUSBOARDSSALEMGENERATXNG STATION-OPERATIONS SUPPORTCENTER-TEAMSTATUSEMERGENCY INFORMATION OPERATIONS READYROOMSIGNIFICANT PLANTEVENTSSALEMGENERATING STATIONGENERALSTATUSSNGSOPERATIONAL STATUSBOARD-EMERGENCY SALEMGENERATING STATIONUNITg-MAJOREQUIPMENT ANDELECTRICAL STATUSSALEMGENERATING STATIONINTEGRATED ERFROSTERCHEMXSTRY STATUSBOARDS:BORON&CHLORXDES INRCSHYDROGENXNCONTAINMENT

&INRCSRADIOCHEMISTRY STATUSBOARDFISSXONPRODUCTRADXOGASES INRCSPRIMARYCOOLANTACTIVITYFORSNGSUNITTOTALCURIESGASEOUSRELEASES-SGSUNITGASEOUSDISCHARGE RATESFORSNGSUNITRADIATION PROTECTION STATUSBOARDS:SALEMGENERATING STATION-NO.1UNITPOSTACCXDENTRMSASSESSMENT

-EMERGENCY SALEMGENERATXNG STATION-NO.2UNITPOSTACCIDENTRMSASSESSMENT

-EMERGENCY AIEPIPRev.2

EPIP1010Pg.4of35SECTIONIHOPECREEKGENERATING STATIONSTATUSBOARDSAIEPIPRev.2

HOPECREEKGNERVALSTATUSDATEEMERGENCY CLASSIFICATION CLASSTIMEECGSECTION/EVEN FACILITYTIMEFACILITYTIMEEMERGENCY FACILITYACTIVATION LISGE/SAEA/UE/TSCGSCEGFN.J.EGCDEL.EGCDNSITEPROTECTIVE ACTIONSACTIONTIMEAFFECTEDAREAPRESENTGEN.CONWINDSPEEDIRECTIOFRYKOHEATHERINFGRMATIQNACCGUNTABIL ITYFORECASTCOND.(ETMINDSPEETYPEOFRELEASEDIRECTIOFRIMLQTIMEAMISS.SEARCH(Y/NRESULTSAIR/LIQ.ORBOTHTIMEOFRELEASERELEASEDURATIONACTUALPROJECTED GFFSITEPROTECTIVE RECGMMENDATIGNS ANDSTATEACTIGNPSE8GRECOMMENDATIONS TIMESTATESTATEACTIONTIME.MW~MUl0oC)Vl

HtdH0SCCOORDINATOR HOPECREEKGENERATING STATION0SCTEAMSTATUSBOARDDATEUNITEMERGENCY-CLASSTEAMOBJECTIVETEAMLEADERNO.OFTEAMEMBERSTIMETIMETEAMRESULTSORDISPATCHE RETURNEDPROBLEMSENCOUNTERED 0tOOQl0OgeHU)OlH04REV.0MWulW~HCh0oerC)4JUl

HOPECREEKGENERATING STATIONDATEMAJOREQUIPMENT ANDELECTRICAL STATUSTIMECOOLINGSYSELECFDECCSELECFD4VAEHERG.DIESEA401A403A4024A401A403A402B415A501,A502A501A120A11A120STEANSTEAMMISC.PMPSELECFDB21244A120A101A434~A4III~A432STEAHAA403A402IIOvaCONT.CONTRO434!CPCFAN%JISMEHERG.INST;ELECFDB410B450B420B460B430B232IIOtavaI0WX0COHggPfeegQHH0FIRESYSTEHSTtPPA110B590B451ELECTRICAL STATUSavaIAWPWMISC.INFORHATION OREXCEPTION WWulM~MW0oth&C)

ACTIVATED'OPE CREEKGENERATING STATIONOPERATIONS SUPPORTCENTERSTATUSEMERGENCY INFORMATIONTERMINATED'HOUR 8DATE).(HOUR8DATE)CLASSIFICATIONS UETIHEiEVENTDESCRIPTION:

ALERTSAE00tn<OXIOPERSONNEL RELIEFPERSONNEL QSCCOORDINATOR:

OPS.SPT.COORDiRADPRQCOQRD:HAINTSUPERVISORi ILCSUPERVISORS'IRE PROCOORD:STATUSBOARDRECORDERS ADHINCLERKi'COMMUNICATORS REV.0oHIlhH80H80dW~H0o

HdTIHESIGNIFICANT PLANTEVENTS'""ITEHHOHOREY.00td~H0o

UNITSIS2H/CEMERGENCY INFGRMATIGNGPSREADYRGQHDATEiTIHEiPERSONNEL SENIORSHIFTSUPERVISOR SHIFTSUPERVISOR

'HIFTSUPPORTSUPERVISO 0SCCOQDINATOR HAINT.SUPERVISOR ILCSUPERVISOR RAD.PROT.SUPERVISOR FIREPROT.SUPERVISOR RADIOLOGICAL CONDITIONS AREASOFRADIOLOGICAL CONCERNAREAR/N%I,2.~t3.4R=REQUIRED ESCORT/N=NGENTRYRELEASEINPROGRESSYESNOIF'YES'~WIND DIRECTION TOWARDS'LANDMARK)

EMERGENCY STATUS:1.CLASSGFEMERGENCYrCHECKi TIMEANDDATEiONEi'OFDECLARATION A.)UNUSUALEVENTB.)ALERTC,)SITEAREAD.)GENERAL2.DESCRIPTION OFEVENT/INITIATING Cl3NDITIONSi 3.ACCOUNTABILITY INEFFECTYES NQ4.SITEEVACUATION YESNO

MH'dHOPECREEKOPERATIONAL STATUSBOARD-EMERGENCY DATECOHDiTrON TIHE.OFUPDATE2400HR.PARAHETERS UNITSUNTSOQ0H08

HOPECREEKGENERATING STATIONINTEGRATED ERFROSTERCONTROLPOINTCONTROLROOMOPERATIONS SUPPORTCENTERPSUPV.RPTECHS.CHEM.SUPV.CHEM.TECHS.EDOTSSRACRPSCHEMSUPVEMERGENCY OPERATIONS FACILITSNSSNSSNSTANCO1NCO2COMM1'OMM2 NRCCOORD.MAINT.OPSRAD.PRO.FIREDEPT.RADIOOPERATOFEDERAL/STATE TECHNICAL SUPPORTCENTEREPASECURITYNRCNRCADMIN.SUPP.SUPVEMERGENCY NEMSCENTERN0telHSOhf0g[oeH0ERMSSMRSMTSMASMEPCEPASECURITYPILCD.SPKS.PRSN.ENCMGR.ENCOPS,SUPV.ENCCOMM,SUPV.TECH.ADHIEDITNJOEMNJBNEDEPONRCFEMAHQFEMAIIFEMAIIIWW~HurC)0IthO

HOPECREEKCHEMISTRY STATUSDATETIMERWCUSYSTEMSTATUSCOREDAMAGEESTIMATES

(/!)LIGUIOSAMPLESSAMPLETIMECPOPASSKEY:AV=AVAILABLE NA=NOTAVAILABLE IS=INSERVICESAMPLETIMEREACTORWATERCONDUCTIVITY

/cmSYSTEMCHEMISTRY I-131I-133I-135Cs-134Cs-137CLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCHLORIOES,U.ATMOSPHERE SAMPLESSAMPLETIMEBORONO.E.1-131Ci/Kr-85mCLADDINGFAILUREFUELMELTINGGROSSACTIVITYCi/DRYWELLATMOSPHERE HYDROGENOXYGENCOREDAMAGECONFIRMATORY PARAMETERS SAMPLETIMEOAPA(R/hr)/FUELINVENTORY AIRBORNE%METAL-WATER REACTIONKr-85Xe-133Xe-135CLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTINGCLADDINGFAILUREFUELMELTING

M'0HDATEHOPECREEKGENERAT1NG STATIONRNSSTATUSBOARDSTARTTINEVM(F)DESCRIPTONAVIHEOFREADINRANGEHQRHALSSNSSsNilsClsISClsSIr4s4ROLOAAAAAANNla~SI/a~Nslas>>I/Ie>>ic>>CI/CC crsac>>CI/aSrsNI/aNICCNICCs>>>>s>>CI/IursuWI/asNIff~NIICCsrsScia~>>I/~s-IlaICCla>>sIIss>>IccssrcluIXII/CClaSIIss>>IcccarslaIxllaICCICCPRCESSMGNORSYMAAHHAA~>>R/SsNRI>>R/Ssr4soho/NcrIa~>>/R/II'nR~s/R/lt/'NRSUPPLMENTAL0tdul<~H0&%O

HOPECREEKGENERATING STATIONRHSSTATUSBOARDDATESTARTTINEUPPLMENTALRMSDATADESCRIPTION

~tIHEOFREADIH~/I/~t4~~I4IIt(/IO~~I/tv~~ICAAOI~RQCEITGRI~NIICC~CCIOllICCNtoICC14tONCC~(4lll4N~IO4(ICCIION'CIIOCC~t4ICC(ONIOI'OION'IO~IO~tOCCCII(COCCCICCII(444I((C(I(CC~IInREV.2WW~HV4WCD0l%CD

(PLUMEINTEGRATED DOSES(millirem)

DATEUHTTWREV.0TINEOFHONITORREADINGEPZLPZMEATINETOMHICHDOSEISINTEGRATED THYROIDHEASlIEOXCTETTEALPZEPZOXCTEHEASTIEOROXCTEHEAQREDXCTEHEASITEDXCTEHEASlIEDCTEHEAQREOMHOLEBOtj'hTHYROIDMHOLEBOD)THYRtjIDMHOLEBOD

MM(PLUMEDOSERATES(millirem/hour)

DA1ESfARfflHKREV.0TIHEOfHONITORREADINGTIHEOfPLUHEARRIVALATRECEPTORHEALPZEP2IIIILEIIODilfC1EHEAQIEOTHYROIDPROJECTED 1NR01DC1EHEAQRENEEMEALPZEPZPROJECTED fNROIDTIHEfKLDDATAREADINFIELDTEANDATAEfKAflifMM08~MdwrOorPhO

HHPLUMEDATATRACKINGONSITEHOPECREEKDATEDISTANCEORSURVEYLOCATIONTIMEQFMONITORREADINGPLUMEDOSERATES(nrem/hr)

THYROIDMHQLEBODYPROJECTED MEASUREDPROJECTED MEASUREDAOHf3REV0~HCo&C>04O

EPIP1010Pg.19of35SECTIONIISALEMGENERATING STATIONSTATUSBOARDSAIEPIPRev.2

HdM0SCCOORDINATOR SALEMGENERATING STATION0*SCTEAMSTATUSBOARDDATEUNITEMERGENCY CLASSTEAMOBJECTIVETEAMLEADERNO.OFTEAMEMBERSTIMEDISPATCHE TIMETEAMRESULTSORRETURNEDPROBLEMSENCOUNTERED ogO~HRQgOlN~

S1S2H/CUNITEMERGENCY INFORMATIONOPSREADYRGOHDATE:TIME~PERSONNEL SENIORSHIFTSUPERVISOR SHIFTSUPERVISOR

'HIF'TSUPPORTSUPERVISO 0SCCOODINATOR MAINT.SUPERVISOR ILCSUPERVISOR RAD.PROT.SUPERVISOR FIREPROT.SUPERVISOR RADIOLOGICAL CONDITIONS AREASOFRADIOLOGICAL CONCERNSAREAR/N~1.23.4+R=REQUIRED ESCORT/N=NOENTRYRELEASEINPROGRESSYESNOIF'YES'~WIND DIRECTION TOWARDS~(LANDMARK)

EMERGENCY STATUS:1.CLASSOFEHERGENCYrCHECKi TIMEANDDATE%ONEr'FDECLARATION A)UNUSUALEVENTB.)ALERTC,)SITEAREAD.)GENERAL2,DESCRIPTION OFEVENT/INITIATING CONDITIONS:

3.ACCOUNTABILITY INEFFECTYES NG4.SITEEVACUATION YESNG

SIGNIFICANT PLANTEVENTS"'TENWtd~HhJvrCD0rACD

SALEMGENERALSTATUSEMERGENCY CLASSIFICATIONCLASSTIMEECGSECTION/EVEN GESAEUEONSITEPROTECTIVE ACTIONSACTIONTIMEAFFECTEDAREAPRESENTGEN.CONMINDSPEEDIRECTIOFROHTOEHERGENCY FACILITYACTIVATION LISFACILITYTIMEFACILITYTIMETSCNJ,EOCOSCDEL.EOCEOFMEATHERINFORMATION FORECASTCOND.(ETMINDSPEEDIRECTIOfRONToOFFSITEPROTECTIVE RECOMMENDATIONS ANDSTATEACTIONPSE8GRECOMMENDATIONS TIMESTATESTATEACTIONTIMEACCOUNTABIL ITYRESULTSTIMEAMISS.SEARCH(Y/NOF'FSITEASSISTANCE AGENCYTIHE REQ.TIHEARR.TIHEDEP.Wtdd~MC)0WAO

OPERATIONAL STATUSBOARD-SALEM00%~H0MthO

SALEMGENERATING STATIONUNIT8DATEMAJOREQUIPMENT ANDELECTRICAL STATUSECCSELECFDB9DC9DA5DCOOLINGSYSELECFD3DSDB3DBSD3DMISC.PMPELECFDAUX.DEHIN.VTR.A6XF'IRESYSTEMSNOI'VAL,RAXHPCONT.CONTR.SYA7D7A1DB1DELECFDA10DB10DH4DE4DF4DEMERGENCY DIESELSAESG=8CNOIAVA[LRHNRNG7X7XA15XA2DCH.S.>CL.SDA3XA%XABXB3XfixC3XCAXCBXBIXBBX86XC7XCBXELECTRICAL SOURCE2'BGGIhSSP~++SEEKGIRZEhlh5ZE6IHh~PZEEZh8NOTE:SP=STATIONPOWERAT=AUXXFMERGT=83GASTURBINEEDG=EMER.DIESELGEN.NA=BUSDEENERGIZED RAD.WASTEWATERfLOWPATMISC.INFO.:

SALEMGENERATING STATIrjNINTEGRATED ERFROSTERCONTROLPOINTRPSUPV.RPTECHSCHEM.SUPV.CHEM.TECHSSNSSNSSNSTANCO1NCO2COMM1COMM2NRCCONTROLROOMOPERATIONS SUPPORTCENTECOORD.MAINT.OPSRAD.PRO.FIREDEPT.RADIOOPERATOEDOTSSRACRPSCHEMSUPVTECHNICAL SUPPORTCENTEREPASECURITYNRCNRCADMIN.SUPP.SUPVEMERGENCY OPERATIONS fACILITERHSSMRSMTSHASHEPCEPASECURITYPILEMERGENCY NEWSCENTERCD.SPKS.PRSN.ENCHGR.ENCOPS.SUPV.ENCCOMM.SUPV.TECH.ADVISORFEDERAL/STATE NJOEMNJBNEDEPONRCFEMAHQFEHAIIFEHAIII

ATTACMIENT 8EPIP1010Pg.27of35CHEHISTRY STATUSBOARDBORONLCHLORIDES INRCSa.-PPHl00I44454444l4Ul4l4l4l414ltl4lt44Cl44444445TINEINRev.0AIEPIPRev.2

ATTACHMENT 9EPIP1010Pg.28of3SOOOOl0CHEHISTRY STATUSBOARDHYDRGGENINCONTAINMENT 8INRCSRCSHpPPHl00lo~llol0040410tldIlLdldl4LSl4llIdIt00dlZdddCi05STE2STINEINRev.0AIEPIPRev.2

ATTACHMENT 10RADIOCHEMISTRY STATUSBOARDFISSIONPRODUCTRADIOGASES INRCSEPIP1010pg29of35GROSSuQ/ccl0000IRADIOCMEMISTRY STATUSBOARDFISSIONPRODUCTRADIOGASES INRCSXE-133vO/ccl000l00I10lol25456789lOlllZl5l415l6ltISl9202l222524Z5ASTS25TIME[NRev.0AIEPIPRev.2

ATTACHMENT 11EPIP1010Pg.30of35GROSSACTlVITYPRIHARYCQIILANTACTIVITYFORSGSUNIT1-131COOlV.uQ/pron10000F00Il00I100LoI10oloo0sos0r~0wuooLsLoosoaorenaoazcos0<STSZ4TINEUNITSRtv.0AIEPIPRev.2

ATTACHMENT 12EPIP1010Pg.31of35TOTALCURIESGASEOUSRELEASES-SGSUNIT~1-13114NLONlODlolQODDl70loolOtlolO00ltOi04707lollltltlolol4llOoOOtotltttot<TlHEUNlTSRev.0AIEPIPRev.2

ATTACHMENT 13EPIP1010Pg.32of35GASEOUSDISCHARGE RATESFORSGSUNITI-13!Oisces1000000l000lolO0lo0lolt00loltlo!4lototttOTINEUNITSRev.0AIEPIPRev.2

RATEHARTITREDESCRtPATIONREHARKSVNVDVNVVN)EL33(I3(r-3)Illa'II)ITCLAN.AKN(AR0CONANVNANNNRA)ANIVIRDIW<<<<<<~40R((AR2RI0~ttLRAC(DIIIIIIPVAVA(CARIPENIT(P(X0OO~M~a\0<<AtAtFANILCL('AVIRARDA)XIRARDECORI)N(EVI'ETTENC(XD.VDVttILOVDOVNNOV<<<<<<<<IEIIC(I3QIw)K<<%A<<AQ~<<<<<<TMIM gIIE(2)WIIAQQAARA<<A<<IIT<<I NMM<<II(IIE(3)gAv,twas<<<<v,<<<<AARA~IIKNR2C(DTRANIEL.30VAIONXE)IAtCIIANICAL PENA(EL.00ttNVOltVAP.tDVIR.PR(IRAICNDI

OAfESfARf1IHEOESCRIPfHNNREHARKSVNVNVNt))NAVNAtANVNQVNRtANVNANVN~WeeeRr)AR2RrIlQIi8AVAQNANA>NANVifVilt~~eeeeeeee~eeeeeeVAAVA)0At00ArAeeee~ee~~tarttr)kw>'0wsMWM tarE(2)grrr~JLg TJALF'"'0 AVV*CVAVAAfANN~AM(IAM(~A.8)eee

EPIP1010Pg.35of35SIGNATURE PAGEPreparedBy:(IfEditorial ResionsOnly,LastApprovedRevision)

DateReviewedBy:AStationQualified ReviewerDateSignificant SafetyIssue()Yes()noReviewedBy:Dep""tmee.":lanager DateReviewedBy:EmergcyPreparenessManagerDateReviewedBy:GeneralManager-QualityAssurance/Safety Revi~~Date(IfApplicable)

SORCReviewandStationApprovals MtgoNo~SalemChairmanMtg.No~HopCreekChairmanDateDateGeneralManager-SaemGeneralManager-HopeCreekDateDateAIEPIPRev.2

EPIP1013Pg.1of18ARTIFICIAL ISLANDEMERGENCY PLANADMINISTRATIVE PROCEDURE EMERGENCY RESPONSEPERSONNEL TELEPHONE LISTEPZP1013Thisprocedure maybeutilizedbyEmergency Responsepersonnel whorequireservicesorassistance outsideoftheArtificial IslandEmergency Responseorganization.

Emergency Responsepersonnel whoutilizethistelephone listtocontactoff-siteorganizations shallhavethepermission ofthepersoninchargeoftheiremergency responsefacility.

2.ndividuasWhoWiImlementTisProcedure Emergency Responsepersonnel asrequested bythepersoninchargeoftheiremergency responsefacility.

3.ActionStatements RefertoINDEXonpage2of18,Step3.1.NOTERefertoEmergency ResponseCallout/Personnel Recall,EPIP204,fortelephone listingofSalem/Hope CreekEmergency ResponsePersonnel.

CONTROLCOPypDAIEPZPRev.10

• '"tI~'I'flIIal*:.'%It.:':-5~C.'t0 EPIP1013Pg.2of183.1Irrd~epacaeFederal~~~~~~~~~~~~~~~~~~~~~~~0~~~~~~~~~~~~3NewJerseyEmergency Management..............

4Department ofEnevironmental Protection......

5StateofNewJersey.........................

6StateofDelaware...........................

7Non-PSE&G Support...........................

9GeneralElectricCompany....................

11Westinghouse

-WaterReactorDivision.......12PSE&GSupportDepartments Telephone ListByFacility~~~~~~~~~~~~~~~~15~~~~~~~~~~~~~~~~16AIEPIPRev.10

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HAJORBus:(609)530.4811Home:(609)443-7446PETERHARTINASCO:CAPTAINBus:(609)530.4827Home:(201)255-6305JACKKELLER:LT.Bus:(609)561-1800Home:(609)589-0335OPEN:SUPERVISIHG PLANNERBus:(609)530-4815-CUNBERLANO COUNTYOFFICEOFEHERGEHCY MANAGEMENT JOSEPHSEVER:COORDINATOR Bus:(609)455.8770(609)451-8000(609)455-8500Home:(609)455-0290~SALEMCOUNTYOFFICEOFEHERGEHCY MANAGEMENT CARLUEHTZELL!

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HA'YORBus:Home:(609)935-1549(609)853.9955(609)935-1907JOHNGALASSO:EHERGEHCY COOROINATOR Bus:Home:(609)935-5121(609)678.6001(609)935-2248ERICPE'IERSOM:

CHIEFOFPOLICEBus:Home:(609)935-7300(609)935-1169AIEPIPREV.10

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DEPARTHEN'I OFENVIRONHENTAL PROTECTIOMPHONENUMBERVERIFICATIOH LIS'IEPIP1013Page5of18DEPARTMENT OFENVIRONMENTAL PROTECTION STATEOFHEMJERSEYDONALDDEIESO:ASSISTANT COHHISSIOMER Bus:(609)292.8058Hcme:(201)906-9563-DIVISIONOFEHVIRONHEHTAL QUALITYOPEN:DIRECTORBus:(609)292-5383GERALDHICHOLLS:

ASSISTAN'I DIRECTORBus:(609)98?-6389-BUREAUOFNUCLEARENGINEERING RECEPTIONIST Bus:(609)987-2032KENTTOSCH:CHIEFBus:(609)987-2031Hcme:(609)587-6950JENHYHOON:ASSISTANT CHIEFBus:(609)987-2039Home:(609)758.2111STEPHENSTASOLLA:

HUCLEAREHER.PREP.SEC'TIOHBus:(609)987-2050Name:(215)493-4657AIEPIPREV.10 O.

DEPARTMENT OFENVIRONHENTAL PROTECTIOM PHONENUMBERVERIFICATIOH LISTEPIP1013Page5of18DEPARTMENT OFEHVIRONMEHTAL PROTECTION STATEOFHEMJERSE'YDONALDDEIESO:ASSISTANT COMMISSIONER Bus:(609)292-8058Hone:(201)906.9563-DIVISIONOFENVIRONMENTAL DUALITYOPEN:DIRECTORBus:(609)292-5383GERALDHICHOLLS:ASSISTANT DIRECTORBus:(609)987-6389-BUREAUOFNUCLEAREMGINEERIHG RECEPTIOMISTBus:<609)987-2032KENtTOSCH:CHIEFBus:(609)987-2031Home:(609)587-6950JENNYHOOM:ASSISTANT CHIEFBus:<609)987-2039Home:<609)758.2111STEPHEHSTASOLLA:

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DEPARTHEHI'F ENVIRONHENTAL PROTECTION PHONENUHBERVERIFICATION LISTEPIP1013Pege5of18-DEPARTHENT OFEHVIRONHEHTAL PROTECTION S'TATEOFNE'NJERSEYDONALDOEIESO:ASSISTANT COMMISSIONER Bus:(609)292-8058Home((201)906-9563-DIVISIOHOFEHVIROHHENTAL QUALITYOPEN:DIRECTORBus:'(609)292-5383GERALDNlCHOLLS:ASSISTAHTDIRECTORBus:(609)987.6389-BUREAUOFNUCLEARENGINEERING RECEPTIOHISTBus:(609)987-2032KENTTOSCH:CHIEFBus:(609)987-2031Hcee:(609)587.6950JENNYHOOH:ASSISTAHT CHIEFBus:(609)987-2039Mene:(609)758-2111STEPHEHSTASOLLA:

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ASSISTANT DIRECTORBus:(609)987-6389-BUREAUOFNUCLEAREHGINEERING RECEPTIOHIST Bus:(609)987-2032KENTTOSCH:CHIEFBus:(609)987-2031Home:(609)587-6950JENNYHOON:ASSISTANT CHIEFBus:(609)987-2039Home:(609)758-2111STEPHENSTASOLLA:

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STATEOFHE'NJERSEYPNONENUHBERVERIFICATIOH LIST'PIP1013Page6of18.GOVERNOR'S PRESSSECRETARY CARLGOLDEN:GOVERHOR'S PRESSSFCRETARY Bus:(609)292-8956(609)292.6000Home:(609)394.0584-BOARDOFPUBLICUTILITIES ELECTRICDIVISIONSTEVEGABEL:DIRECTOR, ELECTRICDIVISIONBus:Home:(20>>648-3448(20>>247-3561RICHARDHARTUNG:CHIEFBus:Hcme:(20>>648-2066(20>>684.5458HAR'TYVANESS:SENIORENGINEERBus:Home:<20>>648-2057(20>>835-7192TOHGOULDBus:Hcme:<20>>648-2219(20>>825-3782-DEPARTHENT OFENERGYDIVISIOHOFPLANNING8ENGINEERING BHARATPATEL:DIRECTORBus:(20>>648-6289Home:(609)448-8441TONYPOLOHSKIBus:(20>>648-2228Home:(20>>436-6667AIEPIPREV.10

Sl'A'TEOFDELAHAREPHOHENUMBERVERIFICATION LISTEPIP1013Page7of18DELAHARESTATEPOLICE-DOVERCOHHUNICATIONS CENTER(24HOURNUHBER)Bust<302)736-5851(302)736-5854.<302>736-5858-DIVISIOHOFEHERGENCY PLANNING8OPERATIOHS

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SI'ATEOFOELAHAREPHONENUMBERVERIFICATIOMLISTEPIP1013Page8of18MENCASTLECOUNTYFIRE'OARDBus:(302)738-3131(302)571-7949DEPARTHEHI'F PUBLICSAFETYDICKKEHDALL:COORDINATOR OFEMERGENCY PLAHNIHGBus:(302)571-7919(302)571-7965Home:(302)65B-2620HARILYNKONALCHECKT EHERGENCY PREPAREDNESS PLANNIMGBus:(302)571-7965Home:(302)731.5509AIEPIPREV.10

STATEOFDELA'WARE PHONEMUHBERVERIFICATION LISTEPIP1013Page8of18NEWCASTLECOUNTYFIREBOARDBus:(302)738-3131(302)571-7N9DEPARTHENT OFPUBLICSAFETYDICKKENDALL:COORDINATOR OFEHERGENCY PLANNINGBus:(302)571-7919(302)571-7965Hom>>:(302)658-2620MARILYNKOWALCHECK:

EMERGENCY PREPAREDNESS PLANNIHGBus:(302)571-7965Home:(302)731-5509AIEPIPREV.10

SUPPORTAGENCIESPHONENUMBERVERIFICATIOH LISTEPIP1013Page9of18-HSI(COMPUTER LIMES-300/1200BAUD)Bus:(617)275-5300(617)275-4357-HETEOROLOGICAL EVALUATION SERVICESBus:(516)691-3395(516)598-3945-AHERICANNUCLEARINSURANCE Bus:(203)677-7305NUCLEARELECTRICINSURANCE LIHITEDQUENTINJACKSONBus:(302)8883000Home:(302)654-8477.ROLHCORPORATIQI Bus:(800)8357656(215)245-2200INSTITUTE OFNUCLEARPOMEROPERATIONS (ASKFOR"BUTTOFFICER")Bus:(404)953-0904(404)953-3600(404)953-0922RADIAI'IOH HAHAGEHENT CONSULTANTS EHERGENCT 24HOURMUHBERBus:(215)243-2990(215)537.0672-ENVIRONMENTAL CONSULTIHGIMC.V.J.SCNULERBus:Hcme:(302)378.9881(302)378-8893SCOT'TBECKBus:Hcme:(302)378-9881(302)378.2127ALVINHAIDEHCHARLESHILLERBus:Home:Bus.Hone:(302)378.9881(302)378-4770(302)3789881(302)378.9680.STATEOFHARYLANDEHERGEHCY HANAGEHEHT AGENCY~EDUIHTREHPERcASSISTANI'IRECTOR, OPERATIQIS Bus:(301)486-4422-Sl'ATEOFPENHSYLVANIA EHERGEMCT HAHAGEHEHT AGENCYBus:(717)783-8150DIVISIONENVIRONMENTAL RADIATIQI HARGARETREILLY:CHIEFAIEPIPBus:(717)787-3479Home:(717)233-4028REV.10