Latest revision as of 11:41, 16 January 2025

Text

Emergency Plan Implementing Procedure Revisions
	ML030840151
Person / Time
Site:	Oyster Creek
Issue date:	03/14/2003
From:	Harkness E; AmerGen Energy Co
To:	; Document Control Desk, Office of Nuclear Security and Incident Response
References
	2130-03-20073
	Download: ML030840151 (115)
	v • d • e

AmerGen,

An Exelon/British Energy Company AmerGen Energy Company, LLC Oyster Creek US Route 9 South PO Box 388 Forked River, NJ o8731-0388 10 CFR 50 App. E March 14, 2003 2130-03-20073 United States Nuclear Regulatory Commission Document Control Desk Washington DC 20555

Subject:

Oyster Creek Generating Station Docket 50-219 Emergency Plan Implementing Procedure Revisions In accordance with 10 CFR 50 Appendix E, Section V, enclosed is the revised index for the Oyster Creek Emergency Plan Implementing Procedures and the below listed procedure:

Procedure Number Title Revision EPIP-OC-.33 Core Damage Estimation 6

OEP-ADM-1319.01 Oyster Creek Emergency Preparedness Program 13 OEP-ADM-1319.02 Emergency Response Facilities & Equipment 14 If any further assistance or information is required, please contact Mr. John Rogers, of my staff, at 609.971.4893 Ernest J. Harkness P.E., Vice President Oyster Creek Generating Station EJH/JJR cc:

Administrator, Region I (2 copies)

NRC Senior Resident Inspector

ýL)-5

EPIP SERIES - EMERGENCY PLAN IMPLEMENTING PROCEDURES PROCEDURE NO.

TITLE REV.

6630-ADM-4010.03 Emergency Dose Calculation Manual (EDCM) 11 EPIP-OC-.01 Classification of Emergency Conditions 14 EPIP-OC-.02 Direction of Emergency Response/Emergency Control Center 31 EPIP-OC-.03 Emergency Notification 29 EPIP-OC-.06 Additional Assistance and Notification 27 EPIP-OC-.10 Emergency Radiological Surveys Onsite 14 EPIP-OC-. 11 Emergency Radiological Surveys Offsite 18 EPIP-OC-. 12 Personnel Accountability 9

EPIP-OC-.13 Site Evacuation & Personnel Mustering at Remote Assembly 10 Areas EPIP-OC-.25 Emergency Operations Facility (EOF) 26 EPIP-OC-.26 The Technical Support Center 23 EPIP-OC-.27 The Operations Support Center 15 EPIP-OC-.31 Environmental Assessment Command Center 12 EPIP-OC-.33 Core Damage Estimation 6

EPIP-OC-.35 Radiological Controls Emergency Actions 15 EPIP-OC-.40 Site Security Emergency Actions 12 EPIP-OC-.41 Emergency Duty Roster Activation 8

EPIP-OC-.44 Thyroid Blocking 2

EPIP-OC-.45 Classified Emergency Termination/Recovery 3

OEP-ADM-1319.01 Oyster Creek Emergency Preparedness Program 13 OEP-ADM-1319.02 Emergency Response Facilities & Equipment Maintenance 14 OEP-ADM-1319.04 Prompt Notification System

5 OEP-ADM-1319.05 Emergency Preparedness Event Reports 2

Am erGen Telephone No. 609-971-4652 RM Dept.

DOCUMENT TRANSMITTAL March 14, 2003 To:

NON-CONTROLLED COPY FOR NRC-WASHINGTON, DC P*EASE NOTE: IT IS IMPERATIVE THAT YOU NOTIFY RM OF ADDRESS CHANGES!!

FILE INSTRUCTIONS:

DESTROY OUTDATED:

OEP-ADM-1319.02 REV.

14 OEP-ADM-1319.02 REV.

13 FAILURE TO COMPLY WITH REQUIRED ACTION, WITHIN FIVE (5)

WORKING DAYS OF THIS REQUEST, COULD RESULT IN A CAP.

REQUIRED ACTION:

1.

ADD REVISION TO YOUR CONTROLLED COPIES.

2.

DESTROY OUTDATED MATERIAL.

3.

RETURN TRANSMITTAL SIGNED AND DATED.

SIGN AND RETURN TO: RECORDS MANAGEMENT, OCAB-1 NAME:

DATE:

YOUR SIGNATURE ON THIS FORM INDICATES THAT YOU HAVE FILED THE CURRENT REVISION. THIS SIGNED FORM CAN BE USED FOR AUDITING PURPOSES.

AG5942 OB/U2)

AG5942 (08/02)

Am erGen Telephone No. 609-971-4652 RM Dept.

DOCUMENT TRANSMITTAL March 10, 2003 To:

NON-CONTROLLED COPY FOR NRC-WASHINGTON, DC PLEASE NOTE: IT IS IMPERATIVE THAT YOU NOTIFY RM OF ADDRESS CHANGES!!

FILE INSTRUCTIONS:

DESTROY OUTDATED:

EPIP-OC-.33 ENTIRE REV.

6 EPIP-OC-.33 ENTIRE REV.

5 OEP-ADM-1319.01 ENTIRE REV.

13 OEP-ADM-1319.01 ENTIRE REV.

12 FAILURE TO COMPLY WITH REQUIRED ACTION, WITHIN FIVE (5)

WORKING DAYS OF THIS REQUEST, COULD RESULT IN A CAP.

REQUIRED ACTION:

1.

ADD REVISION TO YOUR CONTROLLED COPIES.

2.

DESTROY OUTDATED MATERIAL.

3.

RETURN TRANSMITTAL SIGNED AND DATED.

SIGN AND RETURN TO: RECORDS MANAGEMENT, OCAB-1 NAME:

DATE:

YOUR SIGNATURE ON THIS FORM INDICATES THAT YOU HAVE FILED THE CURRENT REVISION. THIS SIGNED FORM CAN BE USED FOR AUDITING PURPOSES.

AG5942 (08/02)%

AG5942 (08/02)

AmerGen An Exelon/Erittsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Oyster Creek Emergency Preparedness Usage Level Revision No.

Program 313 Prior Revision 12 incorporated the following Temporary Changes:

This Revision 13 incorporates the following Temporary Changes:

N/A List of Pages 1.0 to 20.0 El-I to El-4 E2-1 to E2-2 E3-1 E4-1 to E4-2 E5-1 E6-1 E7-1 E8-1 E9-1 El0-1 NON-CONTROLLED THIS DOCUMENT WILL NOT BE KEPT UP TO DATE IRMC OYSTER CREEK (131901) 1.0

AmerGen.

An ExelonlBntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 DOCUMENT HISTORY REV DATE ORIGINATOR

SUMMARY

OF CHANGE 13 05/92 R. Sullivan Revise section 5.6.3.1 to allow short term change of duty without written notification to security.

14 07/92 Telephone number changes.

15 03/93 Make Exhibits 8 & 9 agree with Emergency Planning update staffing responsibilities.

16 06/94 A.

Smith Update NRC telephone number, also Duty Roster.

17 10/94 A.

Smith Delete Parsippany Field Monitoring teams.

18 01/95 A.

Smith Clarify on shift minimum staffing requirements.

Supplemental positions added to duty roster at Mgt.

discretion.

19 03/95 A.

Smith Delete team & position number from teleclerk announcement & replace with nine digit SS #.

0 01/96 A. Smith Correct titles, clarify shift security supervisor in ref. to weekly comm. test.

Revises procedure number to OEP series.

Also clarify drill admin. and include action item training system.

Rev. bars not applicable.

Major rewrite.

1 07/96 T. Blount Update phone numbers for Plant Ops Manager and INPO.

2 10/96 T. Blount Clarify what a Supplemental position holder can do regarding filling an Essential position.

Removed some Supplemental positions.

Changed Duty Roster issuance frequency to as determined by EP Mgr.

or Annually whichever is sooner.

3 12/97 P. Hays Incorporate steps for computer configuration controls.

4 05/98 P.

Hays Updates Exhibits 2 & 8 to reflect recent changes in two duty roster staffing. Adds note for respirator glasses requirement. Changes Exhibit 9A to reflect recent changes in computer controls.

5 10/98 A.

Smith Change reference to action items and use "CAP's" as tracking system.

Add information technologies to the notifications on the Drill Admin. form.

6 04/99 A.

Smith Indicate Safety Review required on cover page, reference new E-Plan #,

ERO Test notification to weekly from every Thursday.

7 DOS A.

Smith Change reference from GPU to OCNGS, reflect Monday for roster change of duty, add Lotus Notes for D.R.

change of duty, update ERO to reflect PI Pos.

8 04/01 A.

Smith Delete position 355, OSC communicator.

9 06/01 A.

Smith Update titles in Exhibit 2 for selection mgrs; add 2 Exhibits 9 & 10 to capture duty roster placement of personnel.

10 12/01 A. Smith Update titles, delete the weekly pager test, clarify duty roster process/responsibilities, update duty poster; discrimination process from hard copy to Lotus Notes.

11 01/02 A. Smith Remove requirements for respirator qualifications for certain ERO positions 2.0 (131901)

AmerGen.

An Exelon/British EneTgy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 12 08/02 J.

Bontempo Reword 4.4.3, 4.4.4, 5.6.1.2 Exh.

9, Step 7 to replace Teleclerk with Dialogic Correct Exh.

1 3c Phone number for NRC Ops Ctr.

Corrected Exh reference in Step 3.5.3 changed procedure reference in Step 4.5 to reflect LS-AA 2110 Exh 7 Steps 3 e,f,g,h added EP Coordinator Correct Exh 1, 3j phone number for Ocean County Sheriff Correct Exh 1, 4 IT Help Desk Correct Exh.

2, Station Support Director Plant Manager 13 02/02 P.

Thompson 5.6.3 - Clarify use of Lotus Notes Duty Exchange process.

Ex 1 - Updated drill admin guide for improved drill preparation activities (131901) 3.0

AmerGen.

OYSTER CREEK Number An____

Eo/bEeyoaEMERGENCY PREPAREDNESS OEP-ADM-1319. 01 An Exelon/Brltsh Energy Corpany IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 1.0 PURPOSE This procedure defines the Oyster Creek Emergency Preparedness Program requirements and maintenance.

2.0 APPLICABILITY/SCOPE 2.1 This procedure applies to Oyster Creek personnel in their activities at Oyster Creek relating to emergency preparedness.

2.2 This procedure delineates Oyster Creek responsibilities as assigned in 2000-PLN-1300.01, OCNGS Emergency Plan.

3.0 DEFINITIONS 3.1 Emergency Duty Roster - Consists of all Initial Response Emergency Organization (IREO) and Emergency Support Organization (ESO) personnel.

3.2 Oyster Creek Emergency Plan Implementing Document - This document shall include Emergency Plan Implementing Procedures and should include Emergency Preparedness Administrative Procedures.

3.3 Oyster Creek Emergency Preparedness Program -

The program implemented by Oyster Creek Division, Support Divisions, and the Oyster Creek Emergency Preparedness Section to maintain a high level of emergency preparedness.

3.4 Essential Positions - Consist of those duty roster positions (personnel) described in the Emergency Plan.

These positions are presented in Exhibit 6.

3.4.1 Essential positions also include the On-Shift Personnel required to meet the minimum staffing requirements of Table 5 of 2000-PLN-1300.01, OCGS Emergency Plan.

(131901) 4.0

AmerGen OYSTER CREEK Number An_

EeofrbnryopnEMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exeon/Brnh Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 3.5 Supplemental Positions - Consist of those duty roster positions (personnel) not required by the Emergency Plan.

3.5.1 Supplemental positions shall be trained as a minimum in accordance with Oyster Creek Emergency Plan Section 8.2.1, Step 1.

3.5.1.1 Supplemental positions should receive training in accordance with the Emergency Preparedness Training Program description 6200-PGD-2685, as a good practice, but it is not required.

3.5.2 Supplemental positions may fulfill the duties and responsibilities of an essential position if their training and qualification meet the minimum requirements as applicable for that position in Exhibit 4.

3.5.3 The supplemental positions are identified on the duty roster by the mid position number of 5 or higher in the three digit "position" identifier (e.g.; X5X, X6X, X7X, etc.).

These positions are listed in Exhibit 7.

4.0 RESPONSIBILITIES 4.1 Directors, Managers and Supervisors shall:

4.1.1 Provide assistance in scenario preparation by developing supporting data and/or ensuring technical accuracy and credibility as requested.

4.1.2 Provide drill observers and controllers to assist in the conduct and evaluation of emergency drills and exercises as needed.

4.1.3 Nominate individuals from their organization for Initial Response Emergency Organization and Emergency Support Organization positions, as specified in Exhibit 2, Emergency Duty Roster Staffing Responsibilities, to fill current or projected vacancies on the Emergency Duty Roster.

(131901) 5.0

A me

--en.

OYSTER CREEK Number An____

ElBsngoaEMERGENCY PREPAREDNE SS OEP-ADM-1319.01 An Exel0n/Bnsb *.ergy company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 4.1.3.1 Individuals currently holding a position on the Emergency Duty Roster may be trained for other Roster positions but should not be assigned more than one position on the duty roster.

4.1.3.2 Individuals must complete initial training/retraining for the Roster position to which they are nominated prior to being assigned to the Roster unless a valid exception is documented in accordance with the Training Program.

4.1.4 Monitor their personnel's progress in achieving and maintaining proficiency on Emergency Preparedness assignments.

This should be recognized in Employee Performance reviews.

4.1.5 Ensure that they and their personnel attend scheduled Emergency Preparedness training.

4.1.6 When necessary submit "Drill Exemption List" Exhibit 6, to the Plant Manager (or designee) for approval at least twenty four (24) hours prior to the Drill date.

4.2 The Emergency Preparedness Section -

OC shall:

4.2.1 Schedule the training and retraining of Emergency Duty Roster personnel to maintain personnel training requirements current and provide timely notification of necessary training to appropriate personnel.

4.2.2 Develop, implement and maintain the Oyster Creek Emergency Preparedness Training Program within the guidance set forth in Reference 6.1 and 6.5.

(131901) 6.0

AmerGen.

An ExelonlBrntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 4.3 The EmerQency Preparedness Manager/Site Coordinator -

OC is responsible for the overall development, implementation and maintenance of the Oyster Creek Emergency Preparedness Program.

The Emergency Preparedness Manager -

OC shall:

4.3.1 Plan, coordinate, implement and evaluate drills and exercises.

4.3.2 Maintain Emergency Duty Roster and issue Confidential Telephone Information listing when the Mgr. determines sufficient Org./Personnel changes warrant revision or at least annually whichever is more frequent. The Roster should be reviewed by the Emergency Prep Manager, approved by the Duty Roster Coordinator & Senior Site Management.

4.3.3 Direct the issuance of a Initial Response Emergency Organization Duty Schedule for Drills/Exercises annually.

4.3.4 Review/concur on the Emergency Preparedness Training Program Description and related lesson plans and exams for technical accuracy and conformance with the Emergency Plan.

4.3.5 Maintain the Emergency Preparedness Surveillance Program and accompanying documentation.

The Program includes, but is not necessarily limited to:

4.3.5.1 Installed equipment operability and performance testing.

4.3.5.2 Reviews and audits of Emergency Response Facilities and equipment readiness.

4.3.5.3 Periodic updating of Letters of Agreement and emergency phone numbers.

4.3.5.4 Ensuring the technical adequacy of Emergency Preparedness Section staff personnel.

(131901) 7.0

AmerGen.

CREEK Number An____

ElBiErCaEMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exelon/Entlsh Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 4.3.6 Review the Oyster Creek Emergency Preparedness Program to ensure satisfactory overall performance.

4.3.7 Track to completion "CAP" items related to emergency preparedness.

4.3.8 Control and revise Emergency Plan implementing procedures to reflect current information consistent with the latest revisions to the Emergency Plan and changes to EP facilities, equipment and documents.

4.3.9 Maintain and program as necessary the Emergency Response Organization Notification system.

Review data derived from notification system tests and take corrective action for unsatisfactory results.

4.3.10 Perform critiques of actual implementations of the Emergency Plan (eg., any declared emergency).

4.4 Personnel assiQned to the Initial Response and Emergency Support Organization Duty Roster are responsible to:

4.4.1 Ensure that their assigned radio pager is operable and turned on when on duty and take positive action to replace their pager if it fails.

4.4.2 Ensure that they are available to report for duty in accordance with the Fitness For Duty Policy within the required time during the period when they are on duty.

Obtain a qualified replacement in accordance with Section 5.6.3 to carry out the assigned duties and responsibilities when any situation prevents him/her from performing his/her duty assignment on a short-term basis.

(131901) 8.0

AmerGen.

An Exelon/Bnbsh EneTgy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 4.4.3 Call Dialogic at the 800 number that appears on the pager any time the pager activates by a group code and follow the instructions provided by Dialogic System.

NOTE If the Dialogic cannot be reached, or there is a discrepancy between pager message code and Dialogic message, report to your assigned ERF.

4.4.4 Acknowledge the phone message provided by the Dialogic System, if contacted at home, and follow the instructions provided by the Dialogic System.

4.4.5 Ensure that the Emergency Preparedness Section has their current telephone numbers (office and home).

4.4.6 Maintain respirator and training qualifications.

NOTE Personnel in positions that require the use of respirators an require eye glasses must have the appropriate respirator eye glasses available at all times when on duty.

4.5 Key members of the IREO and ESO should perform in, or observe a drill/exercise every 18 months (+/- 25%).

These members are identified in LS-AA-2110.

At the discretion of EP Management key personnel who do not meet this criteria may be removed from the duty roster until the criteria is met.

(131901) d 9.0

AmerGen-OYSTER CREEK Number An___

Ee/BtsEyCpnEMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exeionlish EnergyCompany IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.0 PROCEDURE The Oyster Creek Emergency Preparedness Program consists of the following elements:

5.1 Development, implementation and maintenance of the Emergency Plan Implementing Document - This document, as defined in Section 3, implements the Oyster Creek Emergency Preparedness Program.

5.2 Emergency Preparedness Training Program - This program is governed by Reference 6.1 and conducted in accordance with the Oyster Creek Training Department Procedures.

5.3 Emergency Drills and Exercises 5.3.1 An exercise is an evaluated demonstration of major portions of emergency response capabilities.

An exercise tests the integrated capability of the emergency response organization to identify weaknesses that could affect the response to an actual emergency.

Exercises usually involve a large radiological release affecting the off-site populace and usually involve the full or partial participation of federal, state, and local agencies.

(ref: INPO 88-019) 5.3.2 A drill is an evolution conducted to develop and maintain key emergency response skills.

Drills are usually narrower in scope than exercises and can be used to train a specific area of response such as fire response, medical response, or interagency communications.

Drills can also be used to train for integrated response of the emergency organization.

Drills should be used to practice and promote a high state of readiness and teamwork within and between on-site facilities and disciplines.

Drills can be used to correct deficiencies identified in exercises.

(ref: INPO 88-019)

(131901) 10.0

Gen OYSTER CREEK Number An_______

_Eery C

EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An ExelonlBnshEnergyCompany IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.3.3 Periodic drills and exercises will be conducted in order to assess the state of emergency preparedness.

The prime objective of this form of training is to verify the emergency preparedness of all participating personnel, organizations, and agencies.

Each drill or exercise will be conducted to:

(1) ensure that the participants are familiar with their respective duties and responsibilities, (2) verify the adequacy of the Emergency Plan and the methods used in the Emergency Plan Implementing Documents, (3) test communications networks and systems, (4) check the availability of emergency supplies and equipment, and (5) verify the operability of emergency equipment.

In addition, repair and damage control shall be included in one major drill/exercise on an annual basis. (ref:

OCNGS E-Plan) 5.3.3.1 Medical Emergencv Drill Medical Drill shall be conducted annually.

The drill will involve the participation of local medical support personnel and organizations (e. g.,

physician, ambulance service, hospital),

and will involve simulated (injured) contaminated personnel.

5.3.3.2 Fire EmerQency Drill Fire drills shall be conducted in accordance with the site Fire Protection Plan.

5.3.3.3 Radiological Monitoring Drill Radiological Drill shall be conducted annually.

The drill shall include collection and analysis of all appropriate sample media for both onsite and offsite locations.

(131901) 11.0

AmerGen OYSTER CREEK Number An_

Eeo/rtsgCopnEMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exelon/Brttsh Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.3.3.4 Radiological Controls Drill At least one drill shall be conducted semi annually.

The drill will involve response to, and analysis of, simulated elevated airborne and liquid samples and direct radiation measurements.

The drill shall include analysis of inplant liquid samples with simulated elevated activity levels.

5.3.3.5 Hazardous Material Spill Drill Hazardous Material Spill Drills shall be conducted as required by the OCNGS Environmental Control Plan.

5.3.3.6 Biennial Exercises

a.

The OCGS Emergency Plan shall be tested biennially to include a scenario with a Site Area or General Emergency.

State and local government emergency plans will be included with full or partial participation by state and local governments within the Plume Exposure Pathway EPZ as required by federal regulations.

b.

Conduct of the exercise shall include mobilization of onsite and offsite emergency response personnel and resources in order to verify their capability to respond to an emergency.

Communications with State and County agencies will be included.

The scenario will be varied from year to year such that all major elements of these plans and preparedness organizations are tested within a six year period.

Once within each six year period an exercise will be started in accordance with NRC and FEMA objectives for off-normal hours.

(131901) 12.0

AmerGen.

OYSTER CREEK Number An ExlnhEnryCmayEMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exetan/Entish Enegy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.3.4 "Hands-On/OJT" Drills will be conducted when it is determined additional training or experience will enhance an individual, selected group, facility staff or the ERO's ability to respond to emergency conditions.

This session may take the form of a walk-through or a table-top discussion of an evolution/operation.

This type of drill is distinct from those described in Section 5.3.3 in that the focus is limited and will generally not include an integrated response.

5.3.5 Actual Emergency Plan Activations may be credited in place of selected drills if the Emergency Preparedness Manager deems it appropriate.

Generally an Alert or higher level emergency may be substituted for a Drill.

Such events may also replace an Exercise with NRC approval.

5.3.6 Drill Controllers and Evaluators will be selected from the Plant and supporting divisions based on their specialized expertise.

Selection will be based on Company Organizational Position and/or Emergency Response Organization qualifications.

5.3.7 Drill attendance may be conducted by the facility drill controller/evaluators.

Attendance sheets should be signed by the participants for drill credit.

Attendance sheets should be returned to the Emergency Preparedness Section for documentation.

5.3.8 Personnel may be exempted from drill participation by submitting a copy of a completed Exhibit 6.

This should be submitted at least twenty-four (24) hours prior to the scheduled drill date.

Should a member of the Team/Priority participating in the Drill require exemption, the Director, Manager, or Supervisor requesting the exemption shall make all necessary arrangements for coverage of that position during the drill.

The Drill Exemption List must be approved by the Plant Manager or his designee.

Completed copies shall be sent to Shift Security Supervisor's Office - Main Gate and Emergency Preparedness Office.

(131901) 13.0

AmerGen OYSTER CREEK Number An______

_Eery Cpn EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exelottsh Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.3.9 NRC Administrative Letter 94-16 (dated November 30, 1994) provides revised guidance concerning NRC Core Inspection Program for Annual E.P. exercises.

5.3.9.1 The letter revised the inspection frequency for performing specific inspection modules (Evaluation of Exercises for Power Reactors and Review of Exercise Ob3ectives and Scenarios for Power Reactors) from annual to biennial.

5.3.9.2 An Annual exercise will be conducted in accordance with IOCFR50 App.

E and submittal of exercise scenarios and objectives will be done biennially, in accordance with IN-94-16.

5.3.10 All drills and exercises will be documented using Exhibit 1.

Any items which do not pertain to a particular exercise or drill should be noted "N/A".

5.4 EmerQency Preparedness Surveillance Program -

Included in the Oyster Creek Emergency Preparedness Procedure Manual as the OEP-SUR-1310 series.

5.5 Emercrencv Response Facilities and Equipment Readiness - These facilities and associated equipment will be maintained in accordance with OEP-ADM-1319.02, Emergency Response Facilities and Equipment Maintenance.

(131901) 14.0

AmerGen OYSTER CREEK Number "An_______Eegopn EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exeion/Brtsh Energy tompaly IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.6 Emergencv Response OrQanization -

The maintenance of the Emergency Response Organization will be as follows:

5.6.1 Nomination and approval process.

5.6.1.1 Responsible Directors, Managers and Supervisors as listed in Exhibit 2, Emergency Duty Roster Staffing Responsibilities, should nominate individuals from the OCGS organization to fill current or projected vacancies in the Emergency Duty Roster.

1. The nominating Director, Manager or Supervisor shall ensure that nominated individuals meet the criteria outlined in Exhibit 4, Qualification Requirements for Essential Personnel.

5.6.1.2 Site Emergency Preparedness shall review the nominated individual's Emergency Preparedness training to ensure proper completion.

1. If the nominee has not completed Emergency Preparedness training, the appropriate training should be scheduled in a timely manner.

2.

Once training has been completed the Emergency Duty Roster and Dialogic System shall be updated in accordance with Exhibit 10.

5.6.1.3 Personnel with lapsed qualifications which are not renewed shall be removed from the Duty Roster.

Reinstatement shall be in accordance with 5.6.1.

(131901) 15.0

AmerGen An Exelon/gntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.6.2 Emergency Duty Rosters and Schedules 5.6.2.1 The Emergency Duty Roster shall be revised, in the Duty Roster Database as changes occur.

The Dialogic System will be updated as changes occur, in a timely fashion.

5.6.2.2 Periodically a Confidential Telephone Information listing will be published and distributed.

This phone listing will be distributed to the following:

"* Shift Security Supervisor's Office

"* Emergency Operations Facility

"* Emergency Control Center

"* Technical Support Center 5.6.2.3 The Drills/Exercise Schedule will be published and distributed each calendar year.

5.6.3 Duty Roster/Schedule Changes 5.6.3.1 An exchange of duty to the IREO or ESO Duty Schedule will be accomplished by the duty assignee submitting a notice via Lotus Notes EP Duty Roster Exchange to the Emergency Preparedness Manager or designee with a copy to the Site Security Manager in advance of the change.

The notice will be retained until the change is no longer effective.

(131901)

NOTE A Lotus Notes Application is available to electronically submit a "Notice of Temporary Change of Duty".

This is the preferred method of exchanging duty.

16.0

ArerGen OYSTER CREEK Number An______

_Eery Cony EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An ExelonfBntish Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.6.3.3 Personnel changes to the Emergency Duty Roster will be made by submitting a notice similar to the Emergency Duty Roster Change form and processed according to Section 5.6.1.

Appropriate measures should be taken by the responsible managers to ensure all positions remain fully staffed.

5.6.4 Initial Response Emergency Organization (IREO)

Team Duty Period 5.6.4.1 The normal period of on-call duty for the Initial Response Emergency Duty Roster Teams is 1600 hours0.0185 days 0.444 hours 0.00265 weeks 6.088e-4 months Friday to 1600 hours0.0185 days 0.444 hours 0.00265 weeks 6.088e-4 months Friday of the following week.

Exceptions to this period are noted on the annual published duty schedule.

During this period IREO members on duty shall be fit for duty in accordance with the employee Fitness for Duty Program (Reference 6.4).

The OCGS Duty Roster Schedule identifies duty periods for all teams.

5.6.5 Emergency Support Organization Team Duty Period 5.6.5.1 The ESO will follow duty rotation in accordance with Section 5.6.4.1.

During the duty period these teams shall comply with the Employee Fitness for Duty program (Reference 6.4).

The OCGS Duty Roster Schedule identifies duty periods for all teams.

5.7 Corrective Action Process (CAP)

- Issues related to the conduct of the Emergency Preparedness Program should be entered into the CAP System.

A self assessment of EP CAP items should be conducted each year not to exceed 15 months.

The assessment should look for trends as described in 2000-ADM-7216.01.

(131901) 17.0

AmerGen-OYSTER CREEK Number A

EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exelon/Bsh Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.8 Control of Software 5.8.1 Software developed or maintained by Emergency Preparedness shall be protected from unauthorized modification by:

5.8.1.1 Limiting distribution of uncompiled source code to those specifically authorized to modify the code.

5.8.1.2 Maintaining backup copies of source code 5.8.1.3 Maintaining backup copies of unprotectable external data.

5.8.1.4 Periodically creating backup copies of accumulated results data.

5.8.1.5 Software control is in accordance with 1000-ADM-1230.10 Master List.

5.8.2 Software shall have a specified responsible individual, who will:

5.8.2.1 Be a point of contact for user comments.

5.8.2.2 Notify users of errors or omissions.

5.8.2.3 Coordinate modification.

5.8.2.4 Ensure distribution of revisions to authorized users.

5.8.3 In house software shall be tested:

5.8.3.1 Before initial distribution.

5.8.3.2 After revision.

5.8.3.3 Such test result documentation may be flexible based on the nature of the software or degree of revision.

(131901) 18.0

AmerGe.

OYSTER CREEK Number An____

El/isErCmnEMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exelon/British Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 5.8.3.4 Documentation for other than 'non-substantive changes' shall be permanent (memo, formal calculation when applicable, etc.).

Use Exhibit 9 Software Configuration Control Change Request.

Additional supporting documentation should be attached.

NOTE Changes which could reasonably be expected to affect record retention or numerical accuracy shall be considered substantive.

EXAMPLE:

a change which adds the date to a printout may be non-substantive, a change which alters global results data file structures may be substantive even though no actual calculations are modified.

5.8.4 Vendor Supplied Software shall be tested:

5.8.4.1 For operability on available equipment.

5.8.4.2 For accuracy of results.

6.0 REFERENCES

6.1 OCGS Emergency Plan, 2000-PLN-1300.01 6.2 Emergency Preparedness Procedure, OEP-ADM-1319.02, Emergency Response Facilities and Equipment Maintenance 6.3 Oyster Creek Emergency Plan Implementing Document 6.4 Employee Fitness for Duty Procedure/Drug and Alcohol OSEC-IMP-2002.04.

6.5 2612-PGD-2685 Emergency Preparedness Training Program.

6.6 INPO Document -

88-019 - Emergency Preparedness Drill and Exercise Manual.

6.7 Corrective Action Process 2000-ADM-7216.01.

6.8 10CFR50 6.9 1000-ADM-1230.10, Computer Systems Control 6.10 LS-AA-2110, Monthly Performance Indicator (PI) Data Elements for Emergency Response Organization (ERO)

Drill Preparation.

(131901) 19.0

AmerGen.

An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 7.0 EXHIBITS 7.1 Exhibit 7.2 Exhibit 7.3 Exhibit 7.4 Exhibit 7.5 Exhibit 7.6 Exhibit 7.7 Exhibit 7.8 Exhibit 7.9 Exhibit 1,

2, 3,

4, 5,

6, 7,

8, 9,

Example Drill Administrative Guide Form Emergency Duty Roster Staffing Responsibilities Example Notice of Temporary Exchange of Duty Requirements for Emergency Duty Roster Personnel Drill Exemption List Emergency Response Organization Essential Positions Emergency Response Organization Supplemental Positions Software Configuration Control Change Request Duty Roster Placement of Personnel 7.10 Exhibit 19, Lotus Notes Duty Roster Database Information (131901) 20.0

AmerGen An Exelonr/Bntsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 1 DRILL ADMINISTRATIVE GUIDE FORM

1. Classification and Schedulinc The Emergency Preparedness Manager or his designee appropriate title below and note the date and time held.

TIME

/

DATE 9 Drill

"* Dress Rehearsal

"* Annual Exercise shall circle the the drill is to be DATE

/ INITIALS

______________/___________________________

______________I_________________________

___________________________/________________

2.

Scenario Development The Emergency Preparedness Manager or his designee shall be responsible for the drill scenario preparation as well as obtaining scenario review from personnel listed below.

Scenario #

Revision

_________________________/_______________

SRO (Name)

RAD PRO OR RAD ENGINEERING SUPERVISOR (Name)

OTHER REVIEW (131901/S3)

I EI-I

AmerGen An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 1 (Continued)

DRILL ADMINISTRATIVE GUIDE FORM

3.

Outside Agency Notification The Emergency Preparedness Manager or his designee is responsible for coordinating efforts with outside participating emergency personnel and organizations and notify the agencies indicated below;

a.

New Jersey State Police Emergency Operations Center (609) 882-4201

b.

Ocean County Department of Emergency Services (732) 341-3451

c.

NRC Operations Center, Rockville, Md.

(800) 449-3694 If no answer call (301) 951-0550)

DATE

/ INITIALS

_____________________________/________________

_____________________________/

_____________________________/________________

(Specify Name)

d.

Resident NRC Inspector (609) 971-4978

e.

Local Fire Companies (at the discretion of EP Manager or EP Coordinator)

f.

Community Medical Center [Nursing Services Supv.

(732) 240-8000 (at discretion of EP Manager or EP Coordinator.

g.

Southern Ocean County Hospital [Nursing Service Supervisor (609) 597-6011]

(at discretion of EP Manager or EP Coordinator)

h.

Rescue Squads (at discretion of EP Manager or EP Coordinator)

_____________________________/________________

___________________________/_______________

_______________________________/_______________

___________________________/_______________

Specify Which)

i.

INPO Emergency Ops Center (800) 321-0614

j.

Ocean County Sheriff's Comm. Center (732) 349-2010 or (732) 349-2094

k.

Lacey Township Police Dept.

(609) 693-6636

1. Ocean Township Police Dept.

(609) 693-4007 (131901/S3)

___________________________/_______________

_____________________________/________________

E1-2

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An Exelon/Brftlsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 1 (Continued)

DRILL ADMINISTRATIVE GUIDE FORM DATE

/ INITIALS

./________

m.

Other (Specify)

4.

Information Technologies Help Desk

5.

Plant Notification

a.

Vice President, Oyster Creek

b.

Plant Manager

c.

Site Security Manager

d.

Communications

e.

Work Management Note Work management will be notified of scheduled drills and exercises with sufficient notice to ensure site resources are properly scheduled and reserved.

Such resources include Maintenance, RP, and Chemistry personnel to support in-field activities, and vehicles as necessary, to minimize impact on scheduled work.

Note:

6.

Observers The Emergency Preparedness Manager is responsible for assigning observers to monitor personnel and areas involved in the drill.

All plant and supporting departments are responsible for providing technically qualified observers to assist in drill observation and evaluation.

a.

Assign all observers.

b.

Publish memo providing date, times & locations to all observers.

c.

Verify operability of observer/contractor phone circuits.

7.

Pre-Drill Meeting Meet with all observers and other non-player personnel involved with the drill to brief them on scope, sequence of events and responsibilities.

El-3 (131901/S3)

_____________________________/________________

___________________________/_______________

_____________________________/________________

___________________________/_______________

_____________________________/________________

___________________________/_______________

AmerGen.

An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 1 (Continued)

DRILL ADMINISTRATIVE GUIDE FORM

8.

Shift Participation The operating shift(s) actually tested in the drill/exercise should be listed.

9.

Post Drill Requirements Upon completion of the drill, the Emergency Preparedness Manager is responsible for meeting with all observers and holding a critique to review and discuss deficiencies and corrective actions.

a.

Meet with all observers to review their significant

comments, if possible.

b.

Hold drill critique to review drill with involved personnel.

c.

Collect signed Observer comments as available.

d.

Collect Drill Attendance Forms, if used.

e.

Empty Lotus Notes database after drill report approval.

10. CAP Process The Emergency Preparedness Manager or his designee is responsible for developing CAP's based upon drill recommendations.

a.

Develop Action Items.

11. Documentation and Routing of Drill and Criticque Results The Emergency Preparedness Manager or his designee is responsible for ensuring that all documents generated as a result of the drill are collected and forwarded to appropriate personnel and/or departments.

a.

Prepare and distribute Drill or Exercise Critique memo.

b.

Forward the completed drill packet to Document Control.

Items included in the Drill Packet are the following:

1.

2.

3.

DATE

/ INITIALS

/ __________________

_____________________________/_________________

___________________________/_______________

_____________________________/_________________

___________________________/_______________

List of Observers Drill Critique Completed Drill Administrative Guide Form (Exhibit 1)

c.

Forward Drill Attendance Forms to Training Administrative Support (131901/S3)

_____________________________/_________________

E1-4

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An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 2 EmerQency Duty Roster Staffing Responsibilities Duty Roster Position Responsibility for Staffinq EMERGENCY CONTROL CENTER Operations Coordinator ECC Communications Coordinator ECC Communicator ECC Communicator Plant Manager Plant Manager Engineering Plant Manager TECHNICAL SUPPORT CENTER Emergency Director ED Assistant Rad Assessment Coordinator Rad Engineering Support TSC Coordinator TSC Engineer (Mech)

TSC Engineer (Elec)

TSC Engineer/1 & C Core Engineer TSC Communications Coordinator Tech Assistant Computer Eng.

Plant Manager Plant Manager Plant Manager Plant Manager Director Engineering Director Engineering Director Engineering Director Engineering Director Engineering Director Engineering Director Engineering Director Engineering OPERATIONS SUPPORT CENTER OSC Coordinator Emergency Maintenance Coordinator Rad Control Coordinator Chemistry Coordinator Medical Representative Security Coordinator Maintenance Team Coordinator Emergency Maintenance Electrical OSC Communications Coordinator OSC Communicator (Operations)

Maintenance Director Maintenance Director Plant Manager Plant Manager Occupational Health Plant Manager Maintenance Director Maintenance Director Maintenance Director Maintenance Director (131901/S4) 101 102 103 104 201 202 203 204 205 206 207 208 210 250 253 658 301 302 303 304 305 306 350 351 353 354 E2 -1

AmerGen.

An Exelon/British EneTgy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 2 Emergency Duty Roster Staffing Responsibilities Duty Roster Position Responsibility for StaffinQ OFF-SITE RADIOLOGICAL MONITORING TEAMS Rad/Env Survey Team A Leader Rad/Env Survey Team A Assistant Rad/Env Survey Team B Leader Rad/Env Survey Team B Assistant Plant Manager Plant Manager Plant Manager Plant Manager EMERGENCY ASSEMBLY AREA 501 Emergency Assembly Area Coordinator Work Management Director EMERGENCY OPERATIONS FACILITY Emergency Support Director ESD Assistant Group Leader R&EC EOF Communications Coordinator EOF Communicator EOF Communicator Tech Support Representative Group Leader -

Administrative Support Emergency Preparedness Representative P.I. Tech Rep/Comr Tech Support Staff Tech Support Staff Tech Support Staff Administrative Support Staff Material Management Coordinator Vice President Vice President Plant Manager HR Manager HR Manager HR Manager Director Engineering Work Management Director Plant Manager HR Manager Director Engineering Director Engineering Director Engineering Work Management Director Work Management Director ENVIRONMENTAL ASSESSMENT COMMAND CENTER 801 Environmental Assessment Coordinator 802 Met/Dose Assessment Coordinator Plant Manager Plant Manager JIC Media Center Lead -

Com Media Ct. Advisor/Communicator PI Tech Rep -

Com PI Rep -

Com JIC Admin./Communicator HR HR HR HR HR Manager Manager Manager Manager Manager (131901/S4) 450 451 452 453 601 602 603 605 606 607 608 609 610 612 650 651 652 653 654 910 911 912 913 952 E2 -2

AmerGen An Exelon/Bntsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 EXHIBIT 3 Notice of Temporary Exchange of Duty

Subject:

IREO/ESO Exchange of Duty (circle one)

To:

I, Emergency Preparedness Manager -

OC Security Manager -

OC I am assigned to the Emergency Name Response Organization Duty Roster, Position Number as a(n)

Assignment I will be unable to fulfill my on-call assignment during the period to and have arranged with Home Telephone No.

Office No.

who is fully qualified to perform my duties during this period.

Signature Title Signature:

(131901/S5)

Name Person Accepting Duty Date:

E3 -1

AmerGen OYSTER CREEK NunUwL An___e__

En.gCopn EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Enelonit~sh Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 4 QUALIFICATION REQUIREMENTS FOR ESSENTIAL PERSONNEL I.

On-Shift Emergency Organization A.

Satisfactorily complete and maintain required skills training and possess operators license, as appropriate, for assigned position.

B.

Satisfactorily complete and maintain Emergency Preparedness Training Program requirements for position assigned.

C.

Satisfactorily complete and maintain respirator qualification in accordance with Plant requirements.

D.

Satisfactorily complete and maintain radiation worker training (Level II).

E.

Must be active in the dosimetry system (i.e., TLD).

II.

Initial Response Emergency Organization (IREO)

A.

Satisfy the prerequisites for selection and assignment to the specific emergency response position to which assigned, as specified in the Emergency Plan.

B.

Must satisfy 1 hour1.157407e-5 days 2.777778e-4 hours 1.653439e-6 weeks 3.805e-7 months response time requirement.

C.

Satisfactorily complete and maintain Emergency Preparedness Training Program requirements for position assigned in the Initial

Response

Organization.

D.

Satisfactorily complete and maintain respirator qualification in accordance with Plant requirements.

(See Exhibit 6 for essential positions requiring respirator qualifications)

E.

Satisfactorily complete and maintain radiation worker training (Level II).

F.

Must be active in the dosimetry system (i.e., TLD assigned).

(131901/S6)

NOTE Exemptions to IC and II D may be granted by the Plant Manager or designee with EP concurrence from the Emergency Preparedness Manager if loss of the individual's expertise may lower the effectiveness of the EP Program.

However, the individual will not be permitted to enter an area where respirators are required.

E4-1

AmerGenm An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 4 (continued)

QUALIFICATION REQUIREMENTS FOR ESSENTIAL PERSONNEL III.

EmerQency Support Organization (ESO)

A.

Satisfy the prerequisites for selection and assignment to the specific emergency response position to which assigned, as specified in the Emergency Plan.

B.

Satisfactorily complete and maintain Emergency Preparedness Training Program requirements for the position assigned in the Emergency Support Organization.

(131901/S6)

E4-2

AmerGen An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 (EXAMPLE)

EXHIBIT 5 DRILL EXEMPTION LIST DRILL DATE:

COMPANY:

DEPARTMENT:

Key Card Slot NAME (last, first)

SOC.

SEC.

Reason Requested by

/

Date (Dir, Mgr, or Supv)

Approved by

/

Date (Dir, -

Ops & Maintenance)

Plant Manager cc: Security Emergency Preparedness (131901/S7)

E5-1

AmerGen.

An ExelonlBritish Energy Company OYSTER CREEK

'EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 EXHIBIT 6 Emergency Response Organization Essential Positions

1i01 Operations Coordinator

"*102 ECC Communications Coordinator

"*103 ECC Communicator

"*104 ECC Communicator 201 Emergency Director 202 E.D. Assistant 203 Rad. Assessment Coordinator 204 Radiological Engineering Support 205 TSC Coordinator 206 TSC Engineer (Mech) 207 TSC Engineer (Elec) 208 TSC Engineer (I&C) 210 Core Engineer (Tech Functions)

"*301 OSC Coordinator

302 Emergency Maintenance Coordinator

303 Radiological Controls Coordinator 304 Chemistry Coordinator 305 Medical Representative 306 Security Coordinator 501 Emergency Assembly Area Coordinator 601 Emergency Support Director 602 ESD Assistant 603 Group Leader R&EC 604 Public Information Representative 605 EOF Communications Coordinator 606 EOF Communicator 607 EOF Communicator 608 Tech Support Representative 609 Group Leader -

Admin Support 610 Emergency Preparedness Representative 612 PI Tech Rep/Comi 801 Env. Assess. Coordinator 802 Met/Dose Assessment Coordinator 910 Media Center Lead/Com 911 Media Center Advisor/Comi 912 PI Tech Rep/Com 913 PI Rep/Com

Indicates respirator qualifications required (131901/S8)

E6-1

Gen OYSTER CREEK Number An___e__

_ EegCma EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exlo,-/Bnsh Enrgy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 EXHIBIT 7 EmerQency Response Organization Supplemental Positions 250 TSC Communications Coordinator 253 Technical Assistant 350 Maintenance Team Coordinator 351 Emergency Maintenance Electrical 353 OSC Communications Coordinator 354 OSC Communicator (Operations) 450 Rad/Env. Survey Team A Leader 451 Rad/Env. Survey Team A Assistant 452 Rad/Env. Survey Team B Leader 453 Rad/Env. Survey Team B Assistant 650 EOF Tech Support Staff 651 EOF Tech Support Staff 652 EOF Tech Support Staff 653 Admin Support Staff 654 Materials Management Coordinator 658 Computer Eng.

952 JIC Admin./Communicator (131901/S9)

E7-1

AmerGen.

An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 EXHIBIT 8 Software Configuration Control Change Reauest

1.

Software/Source Code to be Changed:

2.

Requested Change:

3.

Responsible Point of

Contact:

4.

Concurrence for Change Request YES

/

NO Sig.

Date If NO an explanation should be provided to requesting party, If YES proceed with request.

5.

Responsible Change Party:

5.1 Description of Change:

5.2 Method of Verification and Validation:

6.

Responsible Reviews:

7.

Emergency Preparedness Approval Approval Signature I

(131901/SlO)

/

Date Title E8-1

lAer-en OYSTER CREEK Number EMERGENCY PREPAREDNESS OEP-ADM-1319.01 An Exelon/British Energy Company IMPLEMENTING DOCUMENT Title Revision No.

Oyster Creek Emergency Preparedness Program 13 EXHIBIT 9 Duty Roster Placement of Personnel

1.

Responsible management listed in Exhibit 2 will notify the Duty Roster Coordinator of an anticipated vacancy, duty roster change or person to be removed from the roster.

2.

Responsible management identifies personnel replacement to Duty Roster Coordinator.

3.

Duty Roster Coordinator checks prerequisites of duty position with personnel qualifications.

If personnel are qualified proceed with this process.

If personnel are NOT qualified, determination will be made on a case by case basis with the responsible management to gain the necessary training to qualify the person in the position.

4.

Duty Roster Coordinator will schedule and/or conduct the necessary class or classes.

Provide new roster member with duty roster packet.

5.

Duty Roster Coordinator will, if necessary, coordinate completion of qual card and/or drill.

6.

Duty Roster Coordinator will notify responsible management that individual is qualified to assume duty roster position and if necessary grant removal of outgoing roster personnel.

7.

Duty Roster Coordinator will update the Dialogic System and lotus notes EP roster database to add/move personnel into new position.

Use Exhibit 10 for update information.

8.

Individual notified of exact duty roster placement by the Duty Roster Coordinator.

(131901/Sll)

E9-1

AmerGen.

An Exelon/lntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING DOCUMENT Number OEP-ADM-1319.01 Title Revision No.

Oyster Creek Emergency Preparedness Program 13 EXHIBIT 10 Lotus Notes Duty Roster Database Information NAME EMPLOYEE EST.

REPORTING TIME TO ERF FROM HOME SOCIAL SECURITY HOME BASE #

SITE ADDRESS WORK PHONE #

HOME PHONE #

BEEPER #

CELL #

EP OFFICE TO FILL IN TEAM #_

POSITION #

TRAINING/QUALIFICATION COMPLETE DATE DUTY ROSTER START DATE SUPERIOR/MANAGER (131901/S12)

E10-1

AmerGen A PECO Energy/Bitish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Title Core Damage Estimation Usage Level Revision No.

2 6

Prior Revision 5

incorporated the following Temporary Changes:

N/A This Revision 6

incorporates the following Temporary Changes:

N/A List of Pages 1.0 to 14.0 El-I E2-1 E3-1 E4-1 ES-1 E6-1 E7-1 E8-1 E9-1 El0-1 NON-CONTROLLED THIS DOCUMENT WILL NOT BE KEPT UP TO DATE IRMC OYSTER CREEK (EPIP33) 1.0

AmerGen A PECO Energy/Bntsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

PROCEDURE HISTORY REV DATE ORIGINATOR

SUMMARY

OF CHANGE 5

DOS A.

Smith Change references from GPUN to OCNGS.

6 01-03 J.

Bontempo Revised 1.3, Exit 1, 4.3, 4.4, 5.8 to delete reference to Parsippany Engineering Staff Revised and updated 831.8 & 831.9, Procedure Numbers and Titles Corrected 7.7 Xel3l to Xe133 Delete Exhibit 11

_Change "Lotus Notes 123" to "Excel" (EPIP33) 2.0

AmerGen OYSTER CREEK Number A PECO EnergyBritsh Energy Company EMERGENCY PREPAREDNE S S EPIP -OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

_ J 6

1.0 PURPOSE 1.1 This procedure and the referenced computer code provide a method to estimate the degree and type of core damage after an accident at Oyster Creek Nuclear Generating Station. The resulting determination of the degree and type of core damage will be provided to the NRC and New Jersey emergency agencies, when it is requested and when considered appropriate by the ED/ESD.

1.2 The post-accident inventory of activity in containment will also be estimated by this procedure. This information may be useful to the ED and ESD in the determination of potential off-site effects in the event of a loss of containment.

1.3 This procedure shall be initiated at the request of the ED or the ESD.

2.0 APPLICABILITY/SCOPE 2.1 This procedure applies to all OCGS personnel performing core damage evaluations for Oyster Creek during a declared emergency at Oyster Creek.

3.0 DEFINITIONS 3.1 Core Damaqe - Core Damage includes both Fuel Melting and Cladding Failure.

3.2 Cladding Failure -

The rupture or oxidation of the zircalloy fuel rod cladding, which allows complete release of gaseous and/or volatile chemical species of fission products contained in the fuel pin -

fuel cladding gap.

3.2.1 Claddinq Rupture -

The loss of fuel pin cladding integrity due to mechanical loads, clad melting or burst at high fuel temperatures.

3.2.2 Claddinq Oxidation -

The loss of cladding integrity due to chemical oxidation of the zircalloy cladding at high fuel temperatures. Zircalloy reacts with steam at high temperatures and produces hydrogen gas.

3.3 Fuel Melt -

The physical melting of the uranium dioxide fuel in the fuel rods, which allows the release of fission products contained in the fuel matrix.

(EPIP33) 3.0

AmerGen OYSTER CREEK Number A PECO Energy/Msh Energy Company EMERGENCY PREPAREDNES S EPIP - OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

2 6

3.4 Fuel Failure -

The operating (non-accident) fuel cladding perforations or cracks, which allow minor releases of fission products from the fuel pin - fuel cladding gap to the reactor coolant.

3.5 BOC -

Beginning of Cycle.

4.0 RESPONSIBILITIES 4.1 The ED may direct the TSC Coordinator to evaluate the extent of core damage using this procedure.

4.2 The ESD may direct the ED to initiate evaluation of the extent of core damage using this procedure.

4.3 The TSC Coordinator may request evaluation of the extent of core damage by the TSC staff or other support groups.

4.4 The TSC Coordinator will communicate to both the ED and ESD results of any evaluation performed by the TSC staff or other support groups.

(EPIP33) 4.0

AmerGen A PECO Energy/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

5.0 PROCEDURE 5.1 Determine the time that the most recent PASS reactor water, drywell gas, torus gas, and torus water samples were taken. If the required samples (identified in 5.1.1) were not taken under current or similar plant conditions, the ED or designee will request the CHEMISTRY COORDINATOR to obtain the necessary PASS sample(s) be taken. The Chemistry Coordinator should consult with the RAC in completing EPIP-OC-.35 Emergency Sample Request Form. If the required PASS results are not available, the methods of 5.6 or 5.7 may be used. It is emphasized that these methods are only to be used until PASS results become available.

NOTE PASS samples are most representative when the RCS is stable, i.e.;

the RCS has been in its current configuration with respect to temperature, level and flow for 4 hours4.62963e-5 days 0.00111 hours 6.613757e-6 weeks 1.522e-6 months .

Consult with the chemistry coordinator.

5.1.1 The following combinations of PASS samples satisfy the minimum requirements of this procedure and NUREG 0737.

5.1.1.1 If LOCA has not taken place:

Reactor Coolant and Containment Atmosphere.

(EPIP33)

NOTE If a PASS sample is requested for the purpose of performing a core damage estimate, samples and analysis in Section 5.1.1 must be capable of being completed within 3 hours3.472222e-5 days 8.333333e-4 hours 4.960317e-6 weeks 1.1415e-6 months . This requirement is based on a commitment made under NUREG-0737 and cannot be revised without regulatory approval.

I 5.0

AmerGen A PECO Energy/Britsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

(EPIP3 5.1.1.2 If LOCA has taken place:

Reactor Coolant (preferably Torus water), Containment Atmosphere initially, when available. For the purpose of meeting the NUREG 0737 requirement, only the reactor coolant and containment atmosphere samples are required.

Sample analysis will be performed on a

computer, IAW Section 5.3.

5.1.2 All sample results used in this procedure must be taken at similar conditions. There cannot have been a major change in reactor status (i.e. samples all taken prior to LOCA, or all samples taken post-LOCA, or all water samples taken prior to recirculation in the torus).

Refer to NOTE above Section 5.1.1 5.1.3 The user may use the optional data collection sheets (Exhibits 2 and 3) to collect data before the code is started.

Use of these forms is not needed for documentation, but can assist in organizing the necessary data to minimize computer time if there are other demands on computer usage.

5.2 Obtain data necessary for Core Damage Estimation.

5.2.1 Complete the Core Damage Estimation Data Sheet.

(Optional)

(Exhibit 2)

NOTE If the current power history is not available, a full power history can be used for the initial estimate of core damage.

5.2.2 Complete the Current Cycle Power History (Exhibit 3).

The current cycle history should include all power level changes of 300 MW(t) or more that last for two days or more.

Each power level change that meets this criteria will constitute a new operating period. Include anytime the reactor is shut down. Duration and nominal power level for each period should be recorded. The following information is required for each

13) 6.0 i wI

AmerGen A PECO Energy/BErtsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 i

Core Damage Estimation Usage Level Revision No.

2 6

operating period. Each operation period is assigned a sequential number,

j.

DSS -

Time in days since BOC startup to end of operating period j TJ - Duration in days of operating period j; TJ(1)

= DSS (1)

TJ(j+l) = DSS(j+l)

- DSS(j)

For period when reactor is shutdown; TJ(j) = 0 TOJ -

Time in days between the end of operation period j and current reactor shutdown; TOJ(j)

= DSS(JMAX)

DSS(j)

PJ - Nominal reactor power in period j, MWT.

Enter 0 for periods reactor is shut down.

5.3 CALCULATIONS USING COMPUTER I

5.3.1 All calculations can be performed using a computer with an I

Excel spreadsheet provided for this analysis. The spreadsheet contains previous cycle power history. Exhibits 2 and 3 match the input format for the spreadsheet.

5.3.2 Proceed to step 5.5 following execution of the program.

5.3.3 If the Excel program cannot be used, proceed to 5.4.

5.4 CALCULATIONS PERFORMED MANUALLY 5.4.1 For manual calculations, only 1-131 and Xe-133 should be used since a long term power history is required for CS-137 and KR-85.

Only the last two months of power history are needed for 1-131 and Xe-133.

Exhibit 4 is provided to record calculation results.

(EPIP33)

NOTE

DSS, TJ, TOJ must be updated to current cycle history, however, previous operating periods will not need to be changed. TOJ must be recalculated at the time of the analysis for all operating periods.

7.0

AmerGen OYSTER CREEK Number A PECO Energy/8i*sh Energy Company EMERGENCY PREPAREDNESS EPIP -OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

2 16 5.4.2 Correct the concentrations in the gas sample for the relative temperature and pressure differences between the system sampled and ambient conditions. Calculation is performed for both Torus and Containment atmosphere samples.

C.=C (P T /(P T gi gi(vial) 2 1 1 2 where:

C.

= Isotopic concentration gl C

. (vial) = Vial isotopic concentration PI' T1 = Sample vial (ambient) pressure and temperature (psia, 'R)

P2' T2 = System pressure and temperature at time of sampling (psia, OR)

NOTE:

OR = OF + 460 5.4.3 Correct the measured concentrations for decay to the time of reactor shutdown. Calculation performed for each sample and each isotope Ci (shutdown) = Ci (sample) e (TSD) i

= Decay constant for nuclide i (day 1-131 = 8.62E-2 days 1

-i Xe-133 = 1.32E-1 days TSD = Time between reactor shutdown and when sample was taken.

(days)

(EPIP33) 8.0

AmerGen OYSTER CREEK Number A PECO Energy/Bt'sh Energy Company EMERGENCY PREPAREDNES S EPIP -OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

2 J6 5.4.4 Calculate the fission product inventory correction factor Fii

= Calculation performed for each isotope.

-1095 i)

Fii

= 3651 (l-e

- iTI

- T0 ]

. [Pj (1-e

) e

]

Where:

Pj

= Average reactor power during period i (MW t)*

i

= Decay constant of nuclide i (day-1)

Tj

= Duration of operating period j (days)*

T

= Time between end of operating period j and time of final reactor shutdown (days) 3651

= Average reactor power of reference plant (MWt 1095

= Time of continuous operation of reference plant (days) 5.4.5 Calculate the average concentration of water and gas samples.

CW

= (IRx) 1.97x10 8q+/-(IT) 2.36x10 9q 2.56x0 9cc CG

= (Xedq) 5.097x10 9cc+/-(Xetq) 3.59x10 9cc 8.69x0 9cc CW

= measured concentration of 1-131 in the Oyster Creek coolant (uCi/g) corrected to time of shutdown CG

= measured concentration of Xe-133 in the Oyster Creek containment gas (uCi/cc) corrected to time of shutdown and pressure/temperature IRx

= Concentration of 1-131 in Reactor Water, uCi/g IT

= Concentration of 1-131 in Torus Water, uCi/g Xedg

= Concentration of Xe-133 in drywell gas, uCi/cc Xetg

= Concentration of Xe-133 in Torus gas, uCi/cc 5.4.6 Calculate concentrations normalized to reference plant CWREF

= CW x 0.6531 x FI (EPIP33) 9.0

AmerGen OYSTER CREEK Number A PECO Energy/Braish EnergyCompany EMERGENCY PREPAREDNES S EPIP-OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

j 6

CGREF

= CG x 0.2173 x F Xe 5.4.7 Using Exhibits 6 and 7, determine best estimates for clad failure and fuel melt from concentrations calculated in 5.4.6.

Record results on Exhibit 5.

5.5 GUIDELINES FOR ASSESSING CORE DAMAGE 5.5.1 Following execution of the core damage estimation program, estimates on core damage will be available based on up to four isotopes; 1-131, Cs-137, Xe-133 and Kr-85.

For each isotope there will be estimates on clad failure and fuel melt. The assessment will include a best estimate value along with a high and low range.

5.5.2 The 1-131 and Xe-133 will provide the more accurate estimate soon after the accident since measurements of Cs-137 and Kr-85 activities are not very likely until the reactor has been shut down for longer than a few days. Depending on when the samples are taken, either the 1-131 and Xe-133 or all four of the isotopes will be the primary isotopes for assessing core damage.

5.5.3 A straight average of the best estimate values for cladding failure and fuel melt from primary isotopes can be used to arrive at an overall estimate for the extent of core damage.

5.5.4 If the data for an isotope is incomplete, such as the time sample was taken, temperature or pressure data, concentration from only one source, then the isotope should not be used in determining core damage.

5.5.5 If the data for all the isotopes is incomplete, then the extent of core damage should be based on the high estimate unless engineering judgement should dictate otherwise.

5.5.6 If fuel melt has occurred, there should be the presence of some less volatile elements in the water samples, such as Sr-92, La-140, Ba-140 and Ru-103 (either soluble or (EPIP33) 10.0

AmerGen A PECO Energy/*tish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2j 6

insoluble).

The presence of these isotopes would confirm fuel melt.

5.6 ALTERNATE METHOD 5.6.1 If plant conditions do not support evaluating the extent of core damage using Sections 5.1 to 5.5, the TSC coordinator should request the Chemistry Coordinator and RAC utilize procedure 831.8, "Post Accident Sampling and Analysis:

Estimate of Percent Fuel Failure".

5.6.2 The TSC Coordinator will communicate to both the ED and ESD the result of any evaluation performed in accordance with Procedure 831.8.

5.7 SECONDARY METHODS NOTE The following two methods are meant to be used if there is insufficient data available to use the method of Sections 5.1 to 5.5.

It is emphasized that these two methods are not to be used in place of Sections 5.1 to 5.5, but only until sufficient data becomes available.

5.7.1 Hydrogen concentration in containment.

5.7.1.1 Hydrogen may be generated when zircalloy cladding oxidizes at high temperature in the presence of steam. The amount of free hydrogen in the containment can therefore be an indication of the degree of cladding oxidation.

5.7.1.2 Cladding oxidation may lead to cladding failure if it is extensive enough. There is not a direct correlation between cladding oxidation and cladding failure. For example, 1% cladding oxidation does not mean that 1% cladding failure has occurred. If cladding oxidation is above 25% however, it is a

(EPIP33)

I 11.0

AmerGen OYSTER CREEK Number A PECO Energy/Wish Energy Company EMERGENCY PREPAREDNESS EPIP-OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

2 16 good indication that cladding failure will approach 100%.

5.7.1.3 The degree of cladding oxidation is determined by using the containment hydrogen percentage with the curve on Exhibit 8. This curve is unaffected by temperature or pressure since the hydrogen monitor removes condensable steam from its sample stream.

The code will also perform this check.

CAUTION If there has been a loss of containment or a hydrogen burn inside containment, Exhibit 8 and the code will provide only a lower limit to the degree of cladding oxidation.

5.7.1.4 Use the dashed curves on Exhibit 8 when drywell venting at 3 psig has been performed in accordance with EOP's.

5.7.2 Containment High-Range Radiation Monitor System (CHRRMS) 5.7.2.1.

The containment High-Range Radiation Monitors may I

be used to verify the amount of activity released to the drywell atmosphere. The chief drawback of using the CHRRMS to develop this estimate is that the isotopic distribution which must be assumed to provide the correlation depends upon the specific accident source term - which cannot be known in advance. The CHRRMS therefore provides only a rough check on the results obtained through Sections 5.1 through 5.5.

(EPIP33)

CAUTION This method is not valid if venting has taken place of it containment spray has been initiated.

12.0

AmerGen OYSTER CREEK Number A PECO Energy/nsh Energy Company EMERGENCY PREPAREDNESS EPIP-OC-.33 IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

2 16 5.7.2.2 Exhibit 9 is a family of curves relating CHRRMS dose, rates to the percentage of core noble gases released as a function of time after reactor shutdown. These curves include a postulated release of 25% of core iodines into the containment atmosphere, but do not include any plateout on drywell surfaces.

5.7.2.3 The percentage of noble gases released can then be compared with Exhibit 10, expected Fuel Melt vs.

Noble Gas and Iodine Release, to determining the approximate amount of fuel melt which has occurred.

5.8 Results of this analysis should be provided to the ED and ESD using Exhibit 1. Estimates of core damage should be reported in one of four categories for both clad failure and fuel melt. The categories are none (<1%),

minor (<10%),

intermediate (10-50%)

and major (>50%).

5.9 Documentation of this calculation (including the computer printout) should be retained with other TSC emergency documentation and attached to a copy of the completed Exhibit 1.

6.0 REFERENCES

6.1 831.8 Post Accident Sampling and Analysis Estimation of Percent Fuel Failure 6.2 EPIP-OC-26 Technical Support Center 6.3 831.9 Post-Accident Sampling and Analysis:

Pass Analytical Program 6.4 NEDO-22215 Procedures for the Determination of the Extent of Core Damage Under Accident Conditions C.C. Lin -August 1982, General Electric Co.

6.5 TDR-496, Rev.

0 "Method for Estimating Extent of Oyster Creek Core Damage Under Accident Conditions" P.

Loza - Dec.

22, 1983.

6.6 NUREG-0737 7.0 EXHIBITS 7.1 Exhibit 1, Core Damage Estimate Transmittal Form 7.2 Exhibit 2, Core Damage Estimation Data Sheet (EPIP33) 13.0

AmerGen A PECO Energy/Bnlish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

7.3 Exhibit 3, Current Cycle Power History 7.4 Exhibit 4, Core Damage Estimation Correction Factors 7.5 Exhibit 5, Core Damage Estimation 7.6 Exhibit 6, 1-131 Concentration in Primary Coolant and Extent of Core Damage 7.7 Exhibit 7, Xe-133 Concentration in Containment Gas and Extent of Core Damage 7.8 Exhibit 8, Cladding Oxidation as a Function of Containment Hydrogen 7.9 Exhibit 9, Noble Gases Released as a Function of CHRRM Reading and Time 7.10 Exhibit 10, Expected Fuel Melt vs. Noble Gas and Iodine Release (EPIP33) 14.0

AmerGen A PECO Energy/Writish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 1 CORE DAMAGE ESTIMATE TRANSMITTAL FORM Calculation Performed By:

Transmit To:

E] TSC ElED

[: Other F1 ESD Core Damage At El TSC Coordinator (Times of Samples)

Check the Appropriate Category)

Estimate of Core Damage NONE

<1%

Cladding Failure Fuel Melt El MINOR

<10%

11 E]

INTERMEDIATE 10-50%

El El MAJOR

>50%

El Clarification:________________

Calculation performed by:

at hours Results transmitted by:

at hours (EPIP03/S3)

I EI-I

AmerGen A PECO Energy/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 2 CORE DAMAGE ESTIMATION DATA SHEET DATE AND TIME OF REACTOR SHUTDOWN AND PASS SAMPLES ANALYZED DATE MM/DD/YY REACTOR SHUTDOWN REACTOR WATER TORUS WATER DRYWELL ATMOSPHERE TORUS ATMOSPHERE TIME AFTER SHUTDOWN SAMPLES TAKEN (IN DAI REACTOR WATER TORUS WATER TEMPERATURE (DEG F)

PRESSURE (PSIG)

GAS SAMPLE TEMPERATURE (DEG F)

GAS SAMPLE PRESSURE (PSIG)

ISOTOPE DECAY CONSTANT (I/DAYS) 1-131 8.62E-02 CS-137 6.29E-05 DRYWELL ATMOSPHERE TORUS ATMOSPHERE DRYWELL TORUS CONCENTRATION (MICROCURIE/CC REACTOR WATER TORUS WATER DECAY CONSTANT (1/DAYS) 1.32E-01 1.77E-04 CONCENTRATION DRYWELL ATMOS.

(MICROCURIES/CC)

TORUS ATMOS.

(EPIP03/S4)

Number EPIP-OC-.33 TIME HH: MM ISOTOPE XE-133 KR-85 E2-1

AmerGen A PECO Energy/Bffish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 3 CURRENT CYCLE POWER HISTORY PJ -

NOMINAL REACTOR POWER IN PERIOD J (MWT)

TJ -

DURATION OF OPERATING PERIOD J (DAYS)

TOJ -

TIME BETWEEN THE END OF OPERATING PERIOD J AND CURRENT REACTOR SHUTDOWN (DAYS)

DSS -

TIME SINCE THE BOC STARTUP (DAYS)

TO END OF PERIOD J PERIOD J 1

2 3

4 5

6 7

8 9

10 11 12 13 14 15 16 17 18 19 20 DSS TJ TOJ 4

4 t

1 4-t J

4-4

1-4

+

4-

+

I 4-

+

I 1-4-

I

+

I

+

I-

+

4 1-

+

1-4-

4 4

4 t

4 1

4

-I

+

4 PU I

(EPIP03/S5)

E3 -1

AmerGen OYSTER CREEK Number A PECO Energy/Britsh Energy Compan EMERGENCY PREPAREDNESS EPIP-OC-.33 IMPLEMENTING PROCEDURE Core Damnage Estimnation Usage Level Revision No.

2 16 EXHIBIT 4 CORE DAMAGE ESTIMATION CORRECTION FACTORS 5.4.2 TEMPERATURE/PRESSURE CORRECTION FACTORS DRYWELL TORUS XE-133 5.4.3 CORRECTION FOR DECAY TO THE TIME OF REACTOR SHUTDOWN REACTOR TORUS 1-131 DRYWELL TORUS XE-133 5.4.4 FISSION PRODUCT INVENTORY CORRECTION FACTOR FI(I-131)

=

FI(XE-133)

=

5.4.5 AVERAGE CONCENTRATIONS FOR WATER AND GAS SAMPLES CW(I-131)

=

CG(XE-133)

=

5.4.6 CONCENTRATIONS NORMALIZED TO REFERENCE PLANT CWREF(I-131)

=

CGREF(XE-133)

=

(EPIP03/S6)

E4-1

AmerGen A PECO Energy/,raish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

26 EXHIBIT 5 CORE DAMAGE ESTIMATION CORE DAMAGE ESTIMATION ESTIMATE HIGH BEST LOW HIGH BEST LOW CLAD FAILURE FUEL MELT (EPIP03/S7) 5.4.7 ISOTOPE 1-131 XE-133 E5 -1

AmerGen A PECO Energy/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 6 1-131 CONCENTRATION IN THE PRIMARY COOLANT (REACTOR WATER AND TORUS WATER)

AND THE EXTENT OF CORE DAMAGE IN REFERENCE PLANT

% Cladding Failure Upper Release Limit (%)

Best Estimate

(%)

Lower Release Limit (%)

=

1 0 [Log(x)+0.602]/0.982

=

1 0 [Log(x)-0.602]/l.011

= 0[Log(x)-l.699]/0.987

% Fuel Melt Upper Release Limit (%)

Best Estimate (%)

Lower Release Limit (%)

=

1 0 [Log(x)-2.0793

=

1 0 [Log(x)-2"342]

=

1 0 [Log(x)-2.380]

Where X is the 1-131 concentration CWREF calculated in section 5.4.6.

If percent release is calculated as greater than 100%, indicate 100% on Exhibit 5.

(EPIP03/S8)

E6-1

AmerGen A PECO Energy/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 7 Xe-133 CONCENTRATION IN THE CONTAINMENT GAS (DRYWELL AND TORUS GAS)

AND THE EXTENT OF CORE DAMAGE IN REFERENCE PLANT

% Cladding Failure Upper Release Limit (%)

Best Estimate (%)

Lower Release Limit (%)

= 0[Log(x)+.302]

=

1 0 [Log(x)+.176]

=

1 0 [Log(x)+.778]

% Fuel Melt Upper Release Limit (%)

Best Estimate (%)

Lower Release Limit (%)

=

1 0 [Log(x)-l.3986

/i.025

=

1 0 [Log(x) -1.6021]

= 0[Log (X) -1. 681]

Where X is the Xe-133 concentration CGREF calculated in section 5.4.6.

If percent release is calculated as greater than 100%, indicate 100% on Exhibit 5.

(EPIP03/S9)

E7-1

AmerGen A PECO Energy/Brash Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 8 CLADDING OXIDATION AS A FUNCTION OF CONTAINMENT HYDROGEN

0.

I n n CL Non-Condensible Hydrogen Pressure (psig)

5.

10.

15.

20.

25 30.

t il Iij

__ _hi I

/I

I I I

I fl I

-

____________. -.--.--1

1 a I I i I

I. i,,,.,

I

II - I I

, ( l l /

-- - -1

,.w

, C ! t jI I,'

/

'-I -t'i

A I

/

,/

+

/__

i/- "i

___'if

/*,

/1 l

I I

i iI.-°

! z I

i, !,

I i

a I ! /*

. _. !,. o-

, i i /.,*

I;11,,-

11 I A,-

/r <-

I I I I I I I I

I I

1 1

I I

I 1

1 1 1 1 1 :

I I I i I I

-'/ '

[ ' '

I I I

-.1,+rt---*-i,,j, 1.,

i

~

I A-,

i ill i!1.1 I

j/*

... i i i i I

Ii j!

0%

20%

4d%

60%

Containment Hydrogen-Fraction (percent) 8O%

(EPIP03/S10)

/

/1 I

- I

8011, 0

C:

0.

Ila x -40AO

0) 2.0 09 E8-1 I t.# *l l

I I

AmerGen A PECO Energy/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Damage Estimation Usage Level Revision No.

2 6

EXHIBIT 9 NOBLE GASES RELEASED AS A FUNCTION OF CHRRM READING AND TIME 4.00S 3.0E5

-s 2.0_E5 1.0E5 0

O 20%

4OZ.

60%

80s PERCENT NOBLE CASES RELEASED (EPIP03/SIl) 1 E

I !

I I

I t

I I _,

__ I I _

l i

I t

I I

I,

I I

_. _I.

I

I' j

1 i

1 i t 1

/

it..

T T

-7 T

[ T 7 i T

,e

/

I Ii I

I

1.

I I

I I

' I I, ;

i,,

+ ;- *, :,

i I

I I I I II i,*

!I I:

t*

,I

,~ *I j

ji."

-7 t '.

', h O

/

~~~~~~~~~~~~~

.da-y..

..s 100%

E9-1

AmerGen A PECO Energy/Scrtish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number EPIP-OC-.33 Core Danmage Estimation Usage Level Revision No.

2 6

EXHIBIT 10 EXPECTED FUEL MELT VS.

NOBLE GAS AND IODINE RELEASE 100%,

"0)

U

-~40 a.

0%

20%

40%

60%

80%,

100%

Percent Core Release (EPIP03/1SI3)

I I

. i I;

'i 1

1 I I.

l, I i i I

-.- /

1 i/

i I

I I

I I___,

i

,T

1

-.-- I 4

' I

. v

____i 1-I

! !!,,ii,,,-T-!--

I;,

I i !

I,

i t

I

II I

i I

1-7,"-

i 1ii~ii i I

I I I i

i

,, I I

I,

I El0-1 i

i t

I t

AmerGen.

OYSTER CREEK EMERGENCY PREPAREDNESS Number AnExelon/BntishEnergyCompany IMPLEMENTING PROCEDURE Title Usage Level Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT 3

14 MAINTENANCE Prior Revision 13 incorporated the following Temporary Changes:

N/A This Revision 14 incorporates the following Temporary Changes:

N/A List of Pages 1.0 to 12.0 El-I to EI-21 E2-1 to E2-5 E3-1 to E3-2 E4-1 to E4-4 E5-1 E6-1 to E6-2 E7-1 to E7-3 E8-1 to E8-2 E9-1 NON-CONTROLLED THIS DOCUMENT WILL NOT BE KEPT UP TO DATE IRMC OYSTER CREEK (131902) 1.0

AmerGen.

An Exelon/Entish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 DOCUMENT HISTORY PREPARED BY:

REV DATE DESCRIPTION OF CHANGE REVIEWED BY:

APPROVED BY:

7 07/17/92 Revise forms requirement at several centers, update JIC equipment.

8 08/93 Major rewrite of Procedure.

D. VanNortwick 9

09/94 Update form ie.

Quantities and Nomenclature.

A.

Smith Remove telephones, desks, chairs, clocks from inventory.

10 12/94 Update forms for various inventories at A.

Smith centers.

11 05/19/95 Reduce inventory of fixed equipment and normal A.

Smith consumables i.e.

pens & pads clarify reporting instructions on inventory forms.

Due to the extent of the change rev bars are not appropriate.

0 04/06/96 Remove North Gate inventories.

Adjust various A. Smith inventories to reflect anticipated needs.

Further clarify reporting instructions.

Correct responsible titles.

Clarify review process for completed inventories.

Due to the extent of the change rev bars are not appropriate.

1 02/97 Reduce quantities of full face neg. pressure A.

Smith resp. at ERF's, add Zeolite cartridge insp.,

add Dosimeter charger to APP A-l, adjust the size of Phillips Head screw drivers in APP.

"D" to reflect actual contents.

2 12/97 Delete Ref. To EPIP-OC-.04 add inventory sheet A.

Smith for new primary EAA which is now OCAB Cafeteria. Modify tests for EACC Computers to reflect current testing.

3 06/98 Adjusting inventories on various appendixes to J.

Rayment reflect additional equip. consolidate forms for cleaner documentation. Change air sampler in on site van from hi-vol to lo-vol.

4 09/98 Remove respirators from offsite FMT vans as A.

Smith per Revision 1 of this procedure.

5 02/99 Change "Xetex Chirper" to ESRD or equivalent.

D. VanNortwick 6

08/99 Include rescue equipment in lockers-clarify D. VanNortwick locker location.

7 DOS Remove Comec and GPU cover page. Change A.

Smith reference from GPU or GPUN to OCNGS.

8 04/01 Relocate first aid equipment.

G. Hutton 9

06/01 Update titles, include change management A. Smith process, update new locations for equipment.

10 11/01 Remove certain chemistry equipment and keep A. Smith what is required by the plan.

11 h

Clarify location of RAC computer in ECC.

Add Note regarding actions to take if "busy" signal detected while verifying CREST access

,during surveillance.

Remove SCBA respirators trom kits ada checks for battery expiration.

(131902) 12 A.

Smith 2.0

AmerGen-An Exelon/Brtrsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 13 10/02

-Added new page 3.0 renumbered old (Page 3.0 J.

Bontempo through 11.0)

-Revised Table of Contents (Page 4.0)

4.2 Revised EP Manager Title

-Revised following pages to replace:

Personnel Clothing Contamination Survey Form" and Personnel Contamination Survey Event Report" with "OC Personnel Contamination Event Report" App A-1 page El 3,

A-2 page El-5, A-3 El-6, A4 El-9, A-5 page El-II, A-6 page El-13, A-7 page El-14, A-12 page E1-20, A-13 page El-21

Revised "Survey Forms Radiological Skin Clothing with "OC Personnel Contamination Event Report" App A-9 Page El-16, A-10 Page El-17.

Revised App D Page E4-1 added defibrilator changed stretcher to stair,

chair, backboard.

Revised AC Bldg. 14 to Bldg.

12.

Add 02 Resuscitator.

Deleted ambulance (no longer on site)

, Correct Appendix reference in 5.1.3 Note H to G)

,Correct Appendix reference in 5.4.2 (J to I)

,Eliminate 200' Rope App D increase 150' Quantity 14 02/03 TOC Correct Manager Chemistry/Environmental J.

Bontempo Delete Supv Radwaste Move 4.7.1 to 4.3.2 Renumber old 4.8 thru 4.10 to 4.7 thru 4.9 Section 2.0 Correct applicability to OCNS App A-9 Correct Procedure reference from 6630 ADM-4330.02 to RP-AA-350 App B-2 Add note re keys for veh 2916 App H Delete reference to Button source (131902) 3.0

AmerGen.

An Exelon/Brltish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE

'Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 TABLE OF CONTENTS Section 1.0 PURPOSE 2.0 APPLICABILITY SCOPE 3.0 DEFINITIONS 4.0 RESPONSIBILITIES 4.1 All Responsible Organizations 4.2 Emergency Preparedness Manager 4.3

Manager, Chemistry/Environmental 4.4 Director of Operations 4.5 Manager Security 4.6 Manager Radiation Protection 4.7 Occupational Health 4.8 Director Maintenance 4.9 Rad Engineering 5.0 PROCEDURE Page 5.0 5.0 5.0 5.0 5.0 5.0 6.0 6.0 6.0 6.0 7.0 7.0 7.0 7.0 5.1 5.2 5.3 5.4 Emergency Emergency Emergency Inventory Response Facilities Equipment Equipment/Facility Inventory Review

6.0 REFERENCES

7.0 EXHIBITS (131902) 7.0 8.0 9.0 11.0 12.0 12.0 I

4.0

AmerGen OYSTER CREEK Number An______Eergy co EMERGENCY PREPAREDNESS AnExelon/BntshEnle lpafy IMPLEMENTING PROCEDURE OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 1.0 PURPOSE This procedure delineates the requirements to maintain availability and reliability of Emergency Equipment.

2.0 APPLICABILITY/SCOPE This procedure applies to the Oyster Creek Nuclear Station personnel assigned responsibilities for Emergency Response Facilities and/or equipment.

3.0 DEFINITIONS Housekeeping as used in this document is intended to maintain emergency lockers in a neat and orderly fashion.

4.0 RESPONSIBILITIES 4.1 All Responsible OrQanizations 4.1.1 Directors/Managers shall be responsible to assign an individual to inventory equipment/material needs for each facility as identified in Section 4.0.

NOTE Directors/Managers shall be responsible to replace any equipment and/or supplies which were used or are missing or require maintenance.

4.2 The Emerqency Preparedness ManaQer or designee shall:

4.2.1 Assign a facility custodian to maintain the Emergency Operations Facility (EOF),

Tech Support Center (TSC),

and Building 14 Remote Assembly Area in a state of readiness.

(131902) 5.0

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Title EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE Number OEP-ADM-1319.02 AmerGen An Exelon/Brntish EneTgy Company 4.2.2 Ensure that inventories are performed at frequencies defined in this procedure and that surveillance deficiencies are identified, resolution scheduled and tracked to completion.

4.2.3 Review the results of inventories in accordance with Section 5.4.

4.3 The Manager, Chemistry/Environmental shall:

4.3.1 Maintain the Emergency Chemistry equipment in a state of readiness.

4.3.2 Maintain the Environmental Assessment Command Center (EACC) in a state of readiness.

4.4 The Director of Operations shall maintain the Emergency Control Center (ECC) in a state of readiness.

4.5 The Manager Security shall maintain the Main Gate Processing Center, and the Emergency Assembly Area in a state of readiness.

4.6 The Manager Radiation Protection shall:

4.6.1 Make available HP-Techs following each drill or quarter as necessary to assist completing the required inventory of facilities and Emergency Radiological Controls equipment.

EP, individual facility coordinators, RCCs or RPSs will indicate the facilities and equipment to be inventoried and replenished.

4.6.2 Assign a custodian to test and maintain the Dose Projection Computer equipment located in the Control Room on the west wall adjacent to Panel 15R and in the Rad Analysis Support Engineer's office in the TSC.

4.6.3 Assign a facility custodian to ensure Rad Assessment Support Office in TSC is kept orderly and in a state of readiness.

4.6.4 Maintain Emergency Respirator Equipment Facility.

4.6.5 Ensure the Emergency Off-Site Monitoring Equipment is inventoried and maintained.

4.7 The Occupational Health shall ensure that First Aid and Rescue equipment is maintained.

4.8 The Director Maintenance-OC shall:

(131902) 6.0 Revision No.

14 I

OYSTER CREEK Number An______Eergypny EMERGENCY PREPAREDNESS AnExelon/Bntlsh~nergyConpan IMPLEMENTING PROCEDURE OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 4.8.1 Assign a facility custodian and maintain the Operations Support Center (OSC) in a state of readiness.

4.8.2 Ensure that Manager Rad Engineering 4.9 Rad Engineering 4.9.1 Will ensure that Rad Pro emergency instruments are properly maintained, calibrated, and inventoried per applicable procedures.

5.0 PROCEDURE 5.1 Emergency Response Facilities A facility custodian should be assigned for the TSC, OSC and EOF and may be assigned for other Emergency Response Facilities by the responsible director, manager, or supervisor as identified in Section 4.0.

These facility custodians or the responsible Director, Manager, or Supervisor shall oversee the readiness of the assigned facility.

Any changes to emergency facilities or equipment must be reviewed in accordance with the Change Management Process as referenced in this procedure.

This includes:

5.1.1 Maintenance of controlled procedures, drawings, logbooks, etc.

5.1.2 Inspection and inventory of the assigned facility after each use, but in no case less than quarterly, to verify stockage of required items and to test equipment operability.

5.1.3 The use of the Dose Projection Computers and associated equipment during a drill will constitute the inspection required after each drill as long as the quarterly requirements are met.

NOTE Appendix G of this procedure will still be filled out to document the results of the inspection.

5.2 Emerqency Equipment Emergency equipment shall be inventoried, calibrated, and maintained by the responsible departments identified in Section 4.0.

(131902) 7.0

Amif~mn OYSTER CREEK Number AnmerEergCmpny EMERGENCY PREPAREDNESS An elon/BrfshE*ergy Colpafy IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 5.2.1 Emergency kits/lockers shall be inventoried once each calendar quarter and after use during drills, exercises, training or actual emergencies.

An inventory performed after use during

drills, exercises, training or actual emergencies may also satisfy the quarterly requirement.

5.2.1.1 Inventories should be completed within 10 days of drill or training usage or end of quarter.

5.2.2 Radiological instruments should be inspected for serviceability, calibration, battery condition.

5.2.3 When removing any instrument or equipment for repair/calibration from any emergency equipment storage location, an equivalent (serviced and calibrated) replacement shall be provided by the end of the shift it was taken out of service on.

5.2.4 Radiological instruments in emergency lockers are not to be used for any other purpose in the plant.

They are for emergency and drill use only.

5.2.5 Silver Zeolite Cartridges are certified by the manufacturer to have a ten year shelf life when in a sealed sleeve.

The sleeve integrity and date on sleeve should be checked during each inventory.

All other cartridges out of sleeves should be marked "For Training Use".

5.2.6 Emergency lockers and kits will be locked and periodically (at least quarterly) inspected for lock integrity.

Lockers or kits with suspect integrity should be inventoried.

NOTE Emergency kits which contain TLD's DO NOT store button source close to TLD's.

5.3 Emergency Ecouipment/Facility Inventory 5.3.1 The Responsible Departments shall complete required inventory checklists.

(131902) 8.0

AmerGen.

OYSTER CREEK Number An___

Ex hEnry opayEMERGENCY PREPAREDNESS An ExelonIB~~sh EnergyCompany IMPLEMENTING PROCEDURE OEP-AfM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 5.3.2 The responsible organization shall assign an individual to complete the inventory of the facilities and equipment as follows:

Appendix OrQanization A-1 Rad Pro/Emergency Preparedness A-2 Rad Pro/Emergency Preparedness A-3 Rad Pro/Emergency Preparedness A-4 Rad Pro/Emergency Preparedness A-5 Rad Pro/Emergency Preparedness A-6 Respiratory Protection Maintenance A-7 Rad Pro/Emergency Preparedness A-8 Rad Pro/Emergency Preparedness A-9 Respiratory Protection Maintenance A-10 Rad Pro/Emergency Preparedness A-11 Rad Pro/Emergency Preparedness A-12 Rad Pro/Emergency Preparedness A-13 Rad Pro/Emergency Preparedness B-1 Rad Pro/EP B-2 Rad Pro/EP C

Rad Pro/EP D

Rad Pro/EP E

Environmental or Rad Pro F

Rad Pro/EP (ECC,

EOF, TSC,

OSC, MGPC, JIC))

G Rad Engineering/Environmental or Rad Pro H

Radiac I & C or Rad Pro 5.3.2.1 The assigned individual shall use the appropriate appendix as identified in 5.3.2.

5.3.2.2 Items listed on the inventory sheet shall not be allowed to remain less than 70% of the required quantity without replacement immediately.

There are no upper limits for inventory quantities, normal housekeeping should apply.

(131902) 9.0

AmerGen.

OYSTER CREEK Number An___

ExlnBn omayEMERGENCY PREPAREDNESS An Exelon/Entish EnergyCornpany TMPT,.RMW NI"PN*

PROCEDURE OEP-AM -1319.*02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 5.3.2.3 Deficiencies shall be noted and corrected.

Damage to the facility or equipment should be noted.

Items which are found to be in quantities described by 5.3.2.2 above shall not be considered deficient.

Items which cannot be immediately corrected shall be identified with corrective action and date to be completed noted.

5.3.2.4 Consumables with established shelf life should be verified current through the next expected inventory.

5.4 Inventory Review 5.4.1 The inventory checklist will be reviewed by a responsible department supervisor or designee indicating any deficiencies found have been corrected.

Unresolved deficiencies will be noted including suggestions for corrective actions, sign checklist and return to the Emergency Preparedness Surveillance Coordinator.

5.4.2 The Emergency Preparedness Coordinator or designee shall review ERF Checklists in accordance with inventory expectations and this procedure and subsequently file all Emergency Equipment/Facility Checklists in Emergency Preparedness Section files for interim storage until filed in the DCC as LP Documents.

Receipt of the checklists will be tracked using Appendix I.

A random sample of inventories will be reviewed by the EP Coordinator or designee for each drill or at least quarterly.

6.0 REFERENCES

6.1 2000-PLN-1300.01, OCGS Emergency Plan.

6.2 Emergency Preparedness Procedure, OEP-ADM-1319.01, Oyster Creek Emergency Preparedness Program 6.3 AD-AA-1101 Change Management 6.4 AD-AA-1102 Change Management Overview and Supplemental Information 6.5 AD-AA-1103 Change Management Checklist (131902) 10.0

AmerGen An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 7.0 EXHIBITS 7.1 Appendix 7.2 Appendix 7.3 Appendix 7.4 Appendix 7.5 Appendix 7.6 Appendix 7.7 Appendix 7.8 Appendix 7.9 Appendix A

B C

D E

F G

H I

Emergency Rad Pro Equipment Emergency Monitoring Equipment Emergency Chemistry Equipment Emergency First Aid and Rescue Equipment EACC Checklist Emergency Facilities Equipment Emergency Offsite Dose Projection Computers Hospital Rad Pro Equipment Inventories Tracking Form (131902) 11.0

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Title EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE Number OEP-ADM-1319.02 Revision No.

14 APPENDIX A Emerqency Rad Con Ecquipment Appendix Section A-I A-2 A-3 A-4 A-5 A-6 A-7 A-8 A-9 A-10 A-Il A-12 A-13 Location Emergency Assembly Area(Warehouse)

Emergency Control Center Remote Assembly Area (Berkeley)

Operations Support Center Main Gate Processing Center Technical Support Center Emergency Operations Facility Emergency Respiratory Equipment Issue Facility Contaminated/Injured Worker Transport Kits Ambulance RWP Office RAA Transport Kit (OSC)

FRAA (Building 14)

Emergency Assembly Area (OCAB)

AmerGen' An Exelon/Bntish Energy Company (131902/S3)

II EI-I

C Procedure OEP-'

"319.02 Rev.

14 Kit Location Emergency Assembly Area (Warehouse)

Type:

Emergency Locker Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reviewed:

By Dept. Supervisor Emergency Preparedness Department Review

/

Initials Date 0 THESE ITEMS STORED OUTSIDE OF LOCKER NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

APPENDIX A-1 INVENTORY FORM -

EMERGENCY EQUIPMENT I-Date:

Reason o-Inetoy Qu--

Re.MS~

~&iremen LJ,.

% ex

~cap.CJ nu hemlaLr,)

Li NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate Meter w/batt.

(0-1R/Hr.)

1 Frisker w/probe & power cable 1

Area Rad Monitor w/alarm 1*

Air Sampler, Continuous Monitoring w/alarm 1*

Air Sampler, Low Vol.

RAS 1 1

Particulate Air Sample Filter 50 Silver Zeolite Cartridge GY130 5

Duct Tape (2 inch roll) 1 Poly Sheets (4 ft. x,8 ft.)

2 Smear Disc Approx.

100 Sample Envelopes Approx.

100 Radiation Warning Rope Approx. 200 ft.

Remarks:

Procedure OEP-(

APPENDIX A-1 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Emergency Assembly Area (Warehouse)

Inventory Performed and Equipment Verifi Locked or Sealed Type:

Emergency Locker Reviewed:

By Dept. Supervisor Inventory Date:

Date:

Reason for Inventory:

Quarterly Requirement IJ Post Drill U Other (explain in Remarks)[]

NUMBER ITEM REQUIRED COMMENTS Poly Bag (medium) 10 Radiological Warning Signs 5

OC Personnel Contamination Event Report Approx. 50 Facility Rad Con Survey Map 10 Bull Horn 2

Rad Materials Stickers 20 Step-off Pad 2

Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C

(

1319.02 Rev.

14 tl:

Procedure OEP-A(

319.02 1-Rev. 14 APPENDIX A-2 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Emergency Control Center Type:

Emergency Locker Inventory Date:

Inventory Performed Reviewed:

Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory:

Quarterly Requirement [I Post Drill El Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate Meter (0-50 R/Hr.)

2 Alarming Dosimeter 5

Frisker w/probe & power cable 1

Air Sampler, Continuous monitoring w/alarm 1

Air Sampler, Low Vol.

RAS 1 1

Air Sampler, Hi Vol. H809V 1

Count Rate Survey Meter (0-50 KCPM) 1 Dosimeter, 0-200 mRem 20 Dosimeter, 0-10 Rem 10 Dosimeter Charger 1

Full Face Negative pressure respirator w/Filter 5

SCBA Paks 4

Duct Tape (2 inch roll) 1 Particulate Air Sample Filter Approx. 100 Silver Zeolite Air Sample Cartridge (GY-130) 5 Smear Disc Approx. 100 Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(i C

Procedure OEP-A(

319.02 Rev.

14 APPENDIX A-2 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Emergency Control Center Type:

Emergency Locker Inventory Date:

Inventory Performed Rev and Equipment Verified By Locked or Sealed Reason for Inventory:

Quarterly Requirement El iewed:

Date:

Dept. Supervisor Post Drill 0 Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Sample Envelopes Approx.

100 PC's Paper (Sets) 50 Radiation Warning Rope (ft.)

Approx. 100 Emergency Message Forms Approx.

500 Poly Bag (Medium) 10 Radiological Warning Signs 2

Control Point Access Ticket Approx.

200 OC Personnel Clothing Contamination Event Report Approx.

50 Facility Rad Con Survey Map 10 Rad Material Stickers 10 Step-off Pad 2

Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C tO1

Procedure OEP-A 319.02

-ev. 14 APPENDIX A-3 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Remote Assembly Area (RAA)

Berkeley Type:

Emergency Locker/Closet Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement []

Reviewed:

Date:

By Dept. Supervisor Post Drill E]

Other (explain in Remarks) 0 NUMBER ITEM REQUIRED COMMENTS Protective Clothing (Full Set) 20 Smear Disc Approx. 500 Sample Envelopes Approx.

500 Radiological Warning Signs w/inserts 20 OC Personnel Contamination Event Report Approx.

50 Facility Rad Con Survey Map 50 Bull Horn 2

Step-off Pad 5

Boots (Pairs) 12 Catch Container 2

Rad Material Stickers Approx. 100 Radiation Warning Rope (ft.)

Approx.

600 Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(7 Q

M

(..

APPENDIX A-4 FORM -

EMERGENCY EQUIPMENT Kit Location Operation Support Center (OSC)

Type:

Emergencv Locker Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement El Reviewed:

Date:

By Dept. Supervisor Post Drill El Other (explain in Remarks) Ml NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate Meter (0-1000 R/Hr.)

2 Frisker w/probe & power cable 3

Area Radiation Monitor w/alarm 1

Air Sampler, Continuous Monitoring w/alarm 1

Air Sampler, Hi Vol.

H809V 2

Air Sampler, Lo Vol.

RAS-I 2

Air Sampler, Lapels 5

Lapel Air Sampler Cartridges Approx.

50 Lapel Air Sampler Charger 1

Count Rate Survey Meter (0-50 KCPM) 1 Dosimeter, 0-200 mRem 10 Dosimeter, 0-10 Rem 10 Dosimeter, 0-200 Rem 10 Dosimeter Charge 1

Full Face Negative Pressure Respirator w/Filter 10 Respirators Duct Tape (2 inch roll) 5 Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

Procedure OEP-I 1319.02 "Rev. 14 INVENTORY tI

Procedure OEP-A"°° APPENDIX A-4 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Operation Support Center (OSC)

Type:

Emergency Locker Inventory Date:

Inventory Performed Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement El Reviewed:

Date:

By Dept. Supervisor Post Drill E]

Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Poly Sheets (4

ft.

x 8 ft.)

5 Particulate Air Sampler Filter Approx. 200 Silver Zeolite Air Sample Cartridge (GY-130) 50 Smear Disc Approx. 500 Sample Envelopes Approx. 500 Water Sample Bottle 10 Poly Bag (Medium) 25 Radiological Warning Signs 20 Control Point Access Ticket 20 Paper PC's for Reverse Contamination 50 Plastic Booties for Reverse Contamination 50 pair Surgeon Gloves for Reverse Contamination 100 pair Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4) 319.02 Rev.

14 I2 Ho and

Procedure OEP-A('e 319.02

ý.

Aev.

14 APPENDIX A-4 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Operation Support Center (OSC)

Type:

Emergency Locker Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement El Reviewed:

Date:

By Dept. Supervisor Post Drill []

Other (explain in Remarks) 0 NUMBER ITEM REQUIRED COMMENTS OC Personnel Contamination Event Report Approx.

50 Facility Rad Con Survey Map Approx.

50 Step-off Pad 10 Boots (Pairs)

Approx. 50 Rad Material Stickers Approx.

100 Radiation Warning Rope (ft.)

Approx. 500 Ft.

Emergency Message Forms Approx.

100 Emergency Preparedness Department Review Initials

/

Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

t!

HO

<i

(

APPENDIX A-5 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Main Gate Processing Center Inventory Performed and Equipment Verified Locked or Sealed Type:

Emergencv Locker Reviewed:

By Dept. Supervisor Inventory Date:

Date:

Reason for Inventory:

Quarterly Requirement []

Post Drill El Other (explain in Remarks) El NOTE KEY FOR LOCKER IN MAIN GATE IS IN SECURITY OFFICE KEY BOX, KEY #21.

NUMBER ITEM REQUIRED COMMENTS Button Source 1

Frisker w/probe & power cable 1

Area Radiation Monitor w/alarm 1

Air Sampler, Continuous Monitoring w/alarm 1

Electronic Self Read Dosimeter or Equivalent 20 Full Face Negative Pressure Respirator w/Filter 5

Duct Tape (2 inch roll) 1 Poly Sheets (4 ft. x 8 ft.)

1 Particulate Air Sample Filter 50 Smear Disc Approx. 100 Sample Envelopes Approx. 100 Step-off Pad 2

Radiation Warning Rope (ft.)

Approx. 500 Emergency Preparedness Department Review

/

"Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

Procedure OEP-L3,19.02 I'"

Rev.

14

!~

O-

Procedure OEP-A 319.02

( Rev.

14 APPENDIX A-5 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Main Gate Processing Center Inventory Performed and Equipment Verified Locked or Sealed Type:

Emergencv Locker Reviewed:

By Dept. Supervisor Inventory Date:

Date:

Reason for Inventory:

Quarterly Requirement []

Post Drill El Other (explain in Remarks) El NOTE KEY FOR LOCKER IN MAIN GATE IS IN SECURITY OFFICE KEY BOX, KEY #21.

NUMBER ITEM REQUIRED COMMENTS Poly Bag (Medium) 10 Radiological Warning Signs 5

OC Personnel Contamination Event Report Approx.

50 Facility Rad Con Survey Map 10 Rad Material Stickers 10 Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C tI

Procedure OEP-A(

319.02 "Rev. 14 APPENDIX A-6 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Technical Sunnort Center (TSC)

Type:

Emergency Locker Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reviewed:

By Dept. Supervisor Date:

Reason for Inventory:

Quarterly Requirement [I Post Drill []

Other (explain in Remarks)

[-

NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate Meter (0-1R/Hr.)

1 Frisker w/probe & power cable 2

Area Radiation Monitor w/alarm 1

Air Sampler, Continuous Monitoring w/alarm 1

Air Sampler, Hi Vol.

H809V 1

Air Sampler, Lo Vol.

RAS1 1

Dosimeter, 0-200 mRem 40 Full Face Negative Pressure Respirator w/Filter 5

Count Rate Survey Meter 1

PC's Paper (Sets)

Approx.

50 Duct Tape (2 inch roll) 1 Poly Sheets (4 ft.

x 8 ft.)

2 Particulate Air Sample Filter Approx.

100 Silver Zeolite Air Sample Cartridge (GY-130) 10 Smear Disc Approx. 100 Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

C M

(

APPENDIX A-6 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Technical Support Center (TSC)

Type:

Emergency Locker Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement 5 H

to)

Reviewed:

By Dept. Supervisor Post Drill []

Date:

Other (explain in Remarks) []

Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

Procedure OEP-(

L319.02 Rev.

14 NUMBER ITEM REQUIRED COMMENTS Sample Envelopes Approx.

100 Water Sample Bottle 5

Step-off Pad 5

Radiation Warning Rope (ft.)

Approx.

200 Poly Bay (Medium) 25 Radiological Warning Signs 10 Control Point Access Ticket 20 OC Personnel Contamination Event Report Approx.

50 Facility Rad Con Survey Map 10 Rad Material Stickers Approx. 100 Emergency Message Forms Approx.

100 SRD Charger 1

Procedure OEP-Ar 319.02

",Rev.

14 APPENDIX A-7 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Emergency Operation Facility (EOF)

Type:

Emergency Locker Inventory Date:

Inventory Performed Reviewed:

Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory:

Quarterly Requirement [I Post Drill El Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Button Source (See Remarks) 1 Frisker w/probe & power cable 1

Smear Disc Approx. 100 Sample Envelopes Approx. 100 Poly Bag (Medium) 10 OC Personnel Contamination Event Report Approx.

50 Rad Material Stickers 5

Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE: BUTTON SOURCE IS LOCATED IN THE KEY LOCK BOX NEAR ENTRANCE TO EOF.

(THE BOX IS UNLOCKED)

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS r

(131902/S4)

C.

C til H

H

Procedure OEP-A 1-319.02 Rev.

14 APPENDIX A-8 INVENTORY FORM -

EMERGENCY EQUIPMENT Emergency Respiratory/Dosimetry Equipment Location Bldg.

14 Inventory Performed and Equipment Verified Type:

N/A Reviewed:

By Dept. Supervisor Inventory Date:

Date:

Reason for Inventory:

Quarterly Requirement E1 Post Drill El Other (explain in Remarks) []

NUMBER ITEM REQUIRED COMMENTS Emergency Dosimetry SRD's 0-200 MR 100 Procedure EPIP-OC-.35 in Red Book 1

Emergency TLDs 100 Emergency Preparedness Department Review

/

Initials Date NOTE:

Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C

(

i Hn

Procedure OEP-ý L319.02 Rev.

14 APPENDIX A-9 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location RP Auto Access SiQn in Area Type:

Medical Transport Kit Inventory Date:

Inventory Performed Reviewed:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory:

Quarterly Requirement []

Post Drill EL Other (explain in H

OH Date:

Remarks) El Emergency Preparedness Department Review

/

Initials Date NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C

(

NUMBER ITEM REQUIRED COMMENTS Count Rate Survey Meter 1

Pancake Probes 2

Button Source 1

Disposable Blanket 1

Paper (PC) 1 Set 1

Smear Pads 20 Gloves (Pairs) 2 Tape (rolls) 2 OC Personnel Contamination Event Report Approx.

50 Rad Ribbon Approx.

100 Ft.

Rad Material Stickers 10 Procedure RP-AA-350 1

Remarks:

Procedure OEP-P(

'.319.02 Rev.

14 APPENDIX A-10 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location RWP Office Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement El Type:

Medical Transport Kit Reviewed:

By Dept. Supervisor Inventory Date: _

Date:

Post Drill E]

Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Count Rate Survey Meter 1

Pancake Probes 2

Button Source 1

Disposable Blanket 1

Paper (PC)

(Set) 1 Trash Bags 5

Smear Pads 20 Gloves (Pairs) 2 Tape (rolls) 2 OC Personnel Contamination Event Report Approx.

50 Rad Ribbon Approx. 100 Ft.

Rad Material Stickers 10 Procedure 6630-ADM-4330.02 1

Emergency Preparedness Department Review

/I Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(.

(

ti

Procedure OEP-%

'319.02 Rev.

14 APPENDIX A-lI INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location OSC Type:

RAA Transport Kit Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement 0 Reviewed:

Date:

By Dept. Supervisor Post Drill E]

Other (explain in Remarks) 5 Emergency Preparedness Department Review

/

Initials Date Remarks:

Note:

FRISKERS FOR TRANSPORT KITS ARE IN THE OSC LOCKERS NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

(.

0 Ho NUMBER ITEM REQUIRED COMMENTS Dose Rate Meter (0-1R/Hr.)

2 Frisker w/probe & power cable 2

Button Source 1

Dosimeter, 0-200 mRem 10 Paper (PC)

(Set) 5 Rad Ribbon Approx. 100 Ft.

Smear Pads 20 Gloves (Pairs) 10 Tape (rolls) 2 OC Personnel Contamination Event Report Approx.

50 Radiological Material Stickers 10

Procedure OEP-t319.02 Rev.

14 APPENDIX A-12 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location FRAA (Blda.

14)

Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement 0 I-.

Type:

Emergencv Locker Reviewed:

By Dept. Supervisor Inventory Date:

Date:

Post Drill 0 Other (explain in Remarks) [I Emergency Preparedness Department Review

/

Initials Date NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C C

NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate Meter (0-1R/Hr.)

2 Frisker w/probe & power cable 3

Area Radiation Monitor w/alarm 1

Air Sampler, Continuous Monitoring w/alarm 1

Dosimeter, 0-200 mRem 10 Protective Clothing (Full Set) 20 Duct Tape (2 inch roll) 12 Poly Sheets (4 ft. x 8 ft.)

5 Particulate Air Sample Filter Approx.

100 Smear Disc Approx.

500 Sample Envelope Approx.

500 Water Sample Bottle 10 Remarks:

Procedure OEP-A"N

'319.02

ý,. Aev.

14 APPENDIX A-12 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location FRAA (Bldg. 14)

Type:

EmerQency Locker Inventory Date:

Inventory Performed Reviewed:

Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory:

Quarterly Requirement [

Post Drill U Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Poly Bag (Medium) 25 Radiological Warning Signs 20 Control Point Access Ticket 15 OC Personnel Contamination Event Report Approx. 50 Facility Rad Con Survey Map Approx.

10 Bull Horn 2

Verify Operational Towels (paper)

Approx.

100 Herculite (ft.)

Approx.

100 Bottles, Liquid Waste (15 Gal.)

5 Step-off Pad 5

Boots (Pairs)

Approx. 50 Pr.

Sponges Approx. 100 Soap (Bars) 2 Rad Material Stickers Approx.

100 Radiation Warning Rope (ft.)

Approx.

600 Emergency Message Forms 50 Emergency Preparedness Department Review

/,

Initials Date Remarks:

NOTE:

G.E.T. SUPPLIES ARE AN AVAILABLE RESOURCE NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4) ci C

k)

Procedure OEP-A,(

319.02

\\

Rev.

14 APPENDIX A-13 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location Emergency Assembly Area (OCAB)

Type:

Emergency Locker Inventory Date:

Inventory Performed and Equipment Verified Locked or Sealed Reviewed:

By Dept. Supervisor Reason for Inventory:

Quarterly Requirement F]

Post Drill E]

Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate Meter w/batt. (0-1R/Hr.)

1 Frisker w/probe & power cable 1

Area Rad Monitor w/alarm (AM-2) 1 Air Sampler, Low Vol. RAS 1 1

Particulate Air Sample Filter 50 Silver Zeolite Cartridge GY130 10 Duct Tape (2 inch roll) 1 Smear Disc Approx.

100 Sample Envelopes Approx.

100 Radiation Warning Rope or Ribbon Approx. 200 ft Radiological Warning Signs 5

Rad Materials Stickers 20 Step-off Pads 2

Poly Bags (Medium) 10 Facility Rad Con Survey Maps 10 OC Personnel Contamination Event Report Approx.

50 Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

Date:

tl Mo

Procedure OEP-ADM-1319.02 Rev.

14 APPENDIX B-i MonitorinQ Kit Inventory Checklist For Three FMT's OCAB ITEM:

Number Number Number Monitoring Kit Instrument Locker 1

2 3

Button Source 1

1 1

Dose Rate Meter and Probe w/cables 1

1 1

Count Rate Meter (0-50 KCPM) and Probe w/cables 3

3 3

Frisker w/pancake type probe 1

1 1

Air Sampler Hi Vol H809V 1

1 1

Air Sampler Hi Vol H809C DC only 1

1 1

Map of Offsite Monitoring Points 1

1 1

Procedure EPIP-OC-.11 1

1 1

EPIP-OC-.11 Exhibit 1 Field Monitoring Team Checklist 5

5 5

EPIP-OC-.11 Exhibit 2 FMT Activation Checklist 5

5 5

EPIP-OC-.11 Exhibit 2B Dose Rate & Count Rate Instr Op Ck 5

5 5

EPIP-OC-.11 Exhibit 2C AC Air Sampler Op Check 2

2 2

EPIP-OC-.11 Exhibit 2D DC Air Sampler Op Check 2

2 2

EPIP-OC-.11 Exhibit 3 FMT Termination Checklist 2

2 2

EPIP-OC-.11 Exhibit 11 Offsite Monitoring Points 1

1 1

EPIP-OC-.11 Exhibit 14 Sample Record 5

5 5

EPIP-OC-.11 Exhibit 15 Countrate Survey Record 5

5 5

EPIP-OC-.11 Exhibit 16 Environmental Sample 2

2 2

Dosimeter 0-200 mRem 4

4 4

Dosimeter 0-1500 mRem 4

4 4

ladge, TLD Holder w/TLD Chips 2

2 2

.'ellular Phones 1

1 1

MONITORING KIT (VEHICLE):

Masking Tape (2 Inch Roll) 2 2

2 Paper PC's 4

4 4

Shoe Covers (pairs) 12 12 12 Paper Hoods 4

4 4

Dosimetry Charger 1

1 1

Poly Sheets (4 ft.

x 8 ft.)

2 2

2 Silver Zeolite Cartridge (GY-130) 10 10 10 Two Way Radio (Portable or Truck Mounted) 1 1

1 Smear Disc (package of 100 each) 3 3

3 Sample Envelopes Approx Approx Approx 100 100 100 Water Sample Bottle 10 10 10 Soil Sample Container 10 10 10 NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF

DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S5)

E2 -1

Procedure OEP-ADM-1319.02 Rev.

14 APPENDIX B-1 (continued) 1'ItJI1J.+.

Usd1 III.. "l L.

.J.VCI OCAB ITEM:

Number Number Number Monitoring Kit 1

2 3

Flashlight 2

2 2

Surgeons Gloves (Box of Each) 1 1

1 Silver Zeolite Cartridge Sample Labels 15 15 15 Radiation Warning Rope (ft.)

Approx.

100 100 100 Writing Tablet 2

2 2

Marking Pen 2

2 2

Clipboard 2

2 2

Wax Pencil 2

2 2

Waterproof Marker 2

2 2

Poly Bag (Medium) 25 25 25 Biotic Media Sample Labels 15 15 15 Radiological Warning Signs 5

5 5

Dimes for Telephones 10 10 10 Trowel 1

1 1

Tweezers 1

1 1

Clippers 1

1 1

Control Point Access Ticket 10 10 10 Key (JD-I, LB-2, LA-I, FRH-6) 1 Ea.

1 Ea.

First Aid Kit 1

1 1

Life Preservers 2

2 2

Inventory Performed and Equipment Verified Locked or Sealed Date Reviewed By:

Dept. Supervisor Reason for Inventory:

Quarterly Requirement EU Emerg. Prep. Department Review Post Drill El Date:

Other EU Explain in Remarks Date:

Initials Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF

DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S5)

E2 -2

C APPENDIX B-2 INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location RP SAFETY LAB Inventory Performed Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement LI Type:

Monitoring Kit Reviewed:

By Dept. Supervisor Inventory Date:

Date:

and Post Drill []

Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Button Source 1

Dose Rate and Probe w/cables, see Note 1

Count Rate Meter (0-50K CPM and Probe w/cable),

see Note 2

Air Sampler, Hi Vol.

H809C DC, see Note 1

Air Sampler, Lo Vol.

2 Map of Off Site Monitoring Points 1

Procedure EPIP-OC-.10 1

EPIP-OC-. 10 Survey Form 15 EPIP-OC-.10 Sample Record 15 Procedure EPIP-OC-.11 1

EPIP-OC-.11 Off Site Rad/Env Survey Team Log 15 EPIP-OC-. 11 Sample Record 15 EPIP-OC-. 11 Count Rate Survey Record 15 Vehicle Key Set NOTE 1

NOTE-Vehicle #2916 keys in locker @ RPS Emergency Preparedness Department Review

/

Initials Date Note:

Phone stored in RP Supervisor key box "On Charge" Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S6)

(

Procedure OEP-A]*

319.02

.ev. 14 tri

(.

APPENDIX B-2 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location RP Safety Lab Inventory Performed and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement 11 Type:

Monitoring Kit Reviewed:

By Dept. Supervisor Post Drill El Inventory Date:

Date:

Other (explain in Remarks) 0l Emergency Preparedness Department Review

/

Initials Date NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S6)

C Procedure OEP-A(

319.02 Aev.

14 NUMBER COMMENTS ITEM REQUIRED Dosimeter 0-1500 mRem 2

Badge, TLD Holder w/TLD Chips 2

Dosimetry Charger 1

Duct Tape (2 inch roll) 2 Tweezers 1

Clippers 1

Control Point Access Ticket 10 Key (JD-1) 1 Key (Met Tower) 1 First Aid Kit 1

Poly Sheets (4 ft. x 8 ft.)

2 Silver Zeolite Cartridges GY-130 10 Two Way Radio (Portable or Truck member) 1 Smear Disc (Package 100) 2 Remarks:

Procedure OEP-A' 319.02

{ev.

14 APPENDIX B-2 (continued)

INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location RP Safety Lab Type:

Monitoring Kit Inventory Date:

Inventory Performed Reviewed:

and Equipment Verified By Dept.

Locked or Sealed Reason for Inventory:

Quarterly Requirement E] Post Drill El Date:

Supervisor Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Sample Envelopes Approx. 200 Water Sample Bottle 10 Soil Sample Container 10 Particulate Filters 50 Flashlight 2

Surgeons Gloves (Box) 1 Rad Warning Rope (ft.)

Approx. 100 Writing Tablet 2

Marking Pen 2

Clipboards 2

Wax Pencil 2

Waterproof Marker 2

Poly Bag (Medium) 25 Biotic Media Sample Labels 15 Radiological Warning Signs 5

Trowel 1

FFNP w/GMI-H Respirators/w Filter 4

Emergency Preparedness Department Review

/

Initials Date Remarks:

NOTE:

IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE.

IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED.

IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S6)

C Nb t'.

U,

AmerGen.

An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX C Emergency Chemistry Equipment Location Kit C-I OSC (Hallway)

No.

5 and 6 E3-1

AmerGen.

OYSTER CREEK EMERGENCY PREPAREDNESS Number An Exelon/BrMsh Energy Company IMPLEMENTING PROCEDURE I

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX C-I INVENTORY FORM -

EMERGENCY EQUIPMENT Kit Location OSC (Hallway) Kit Number 5 and 6 Type: Emergency Chemistry Equipment Inventory Date:

Inventory Performed Date:

and Equipment Verified Locked or Sealed Reason for Inventory:

Quarterly Requirement 0 in Remarks) El Reviewed:

By Dept. Supervisor Post Drill 0l Other (explain NUMBER ITEM REQUIRED Remote Handling Tools 5

Particulate Filter Cask 1

Iodine Cartridge Cask 1

Noble Gas Sample Cask w/insert 1

Particulate/Iodine Sample Holder (Loaded-Sealed in Plastic Bag 1

Particulate Filters (47mm dia.)

20 Remote Valve Handling Tool 1

Iodine Sample Cartridges 5

Remote Handling Tool Heads 3

Septum Bottles (15cc) 10 Gas Marinelli Flask w/valves (1000cc) 1 Emergency Preparedness Department Review

/

Initials Date Remarks:

E3-2

AmerGen An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX D Emergencv First Aid and Rescue Equipment Location Kit/Locker/Stretcher MOB-3, Fire Brigade Turnout Gear Room New Radwaste Bldg. Control Room Reactor Building Elevation:

23 ft.

adjacent to Stairwell Entrance 23 ft.

adjacent to Elevator 51 ft.

adjacent to Elevator 75 ft.

adjacent to Elevator 119 ft.

Stairwell Landing Turbine Building Elevation:

46 ft.

adjacent to P.C. Change Area 23 ft.

adjacent to Elevator 0 ft.

North, adjacent to Condenser Bay Entrance 0 ft.

South, adjacent to Condenser Bay Entrance Main Office Bldg., Third Floor adjacent to Rad Con Monitor and Control Point Main Gate Processing Center, South Wall Bldg.

12, Forked River Trauma Kit (W/0 2 resuscitator)

Defibrilator Stretcher Stretcher Stretcher/Extrication Locker (RB-EL23) w/Trauma Kit Stretcher Stretcher Stretcher Extrication Locker (RB-EL119) w/Trauma Kit Stretcher/Extrication Locker (TB-EL46) w/Trauma Kit Stair Chair, Backboard Stretcher Stretcher Stretcher Stretcher/Trauma Kit Trauma Kit (w/0 2

resuscitator)

E4-1

OYSTER CREEK EMERGENCY PREPAREDNESS TMPLEMENTINC PROCEDURE Number OEP-, ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX D (continued)

Emergency First Aid and Rescue Equipment Inventory Checklist Extrication Locker Equipment LOCKER NUMBERS:

NUMBER TB-EL46, RB-EL23, RB-EL119 REQUIRED COMMENTS EACH LOCKER EQUIPMENT LIST RECOMMENDED TBOF RX-119' RX-23' 1/2" Rope -150' 3

3 3

7/16" Rope -48' 3

3 3

Full Body Red Harnesses 2

2 2

Large Carabineers 7

7 7

X Large Carabineers 2

2 2

Pulleys 3

3 3

Gibbs Ascender 2

2 2

Break bar 1

1 1

Webbing 1

1 1

Anchor Straps 4

4 4

Australian Gold 4-1 Haul sys 1

1 0

w/pulleys Figure 8 with ears 1

1 1

Locker with Lock 1

1 1

Pillow 1

1 1

Blanket 1

1 1

Leather Gloves 10 10 10 Trauma Kit 1

1 1

NOTE:

Locker seal to be inspected performed annually.

quarterly to confirm intact.

Complete inventory E4-2 AmerGen.

An Exelon/Bntish Energy Company

AmerGenm An Exelon/British Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX D (continued)

EmerQencv First Aid and Rescue Equipment Inventory Checklist STRETCHER STATIONS STRETCHER LOCATIONS NUMBER REQUIRED COMMENTS New Radwaste, 46 ft.

el.n 1 Ea.

RfCTOR BUILDING ELEVATION:

23 ft.

(Elevator) 1 Ea.

23 ft. (Drywell Entrance)

I Ea.

51 ft. (Elevator) 1 Ea.

75 ft. (Elevator)

I Ea.

119 ft. (Elevator) 1 Ea.

TURBINE BUILDING ELEVATION:

46 ft.

(Elevator) 1 Ea.

23 ft.

(Elevator)*

1 Ea.

o ft. North 1 Ea.

o ft. South 1 Ea.

Main Office Bldg. Third Floor 1 Ea.

Main Gate Processing Center 1 Ea.

Stair Chair and Backboard in lieu of stretcher.

E4-3

AmerGen An Exelon/Bntlsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX D (Continued)

TRAUMA KIT LOCATIONS TB-EL46, RB-EL23, RB-ELII9, FIRE BRIGADE TURNOUT GEAR ROOM, MAIN GATE, BLDG.

12 OR 14 NUMBER REQUIRED COMMENTS FACILITY LOCKER TRAUMA KIT CONTENTS:

Container, Trauma Kit 1 Each Gloves (Pair) 5 Each Face Shields 2 Each Pocket Mask/(CPR Shield) 1 Each Arm Splints 2 Each Ice Packs 2 Each Stethoscope 1 Each Triangular Bandage 10 Each Ace Bandage, 3 inch 3 Each Gauze Bandage 3 Each Dressings Assorted 5 Each Combine Dressing 3 Each Eye Pads 2 Each

Tape, 1 Inch Roll 1 Each Scissors 1 Each Li No Deficiencies Reason for inventory Z

Quarterly Inventoried by:

Deficiencies were found, description/remarks/corrective action below (Check as applicable)

W Post Drill (Signature)

Department Supervisor Review:

(Signature)

(Date)

Emergency Preparedness Dept. Review (Initials)

E4-4 (Date)

AmerGen.

An Exelon/Bnt~sh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX E ENVIRONMENTAL ASSESSMENT COMMAND CENTER MASTER CHECKLIST The following Emergency Planning equipment has been checked:

ITEM CIRCLE ONE (YES OR NO)

Field Monitoring Team (FMT) radio present and operational?

YES I NO COMMENTS:

Telephone Lines including Environmental Direct Line Assessment Operational?

YES I NO COMMENTS:

EOF Dose Summary visual aid projector operational?

YES I NO COMMENTS:

Reuter-Stokes modem and printer operational?

YES / NO COMMENTS:

Emergency Planning Zone (EPZ) board clean?

YES / NO COMMENTS:

Post-Drill Inventory Items Ensure EPIP-OC-.31 and Emergency Dose Calculation Manual (6632-ADM-4010.03) are available?

COMMENTS:

YES!

NO Ensure copies of EPIP-OC-.31 Exhibit 1, 2, 3,

and 4 are available?

YES / NO COMMENTS:

Offsite Dose Assessment computer checklist complete?

YES I NO COMMENTS:

(131902/S10)

DATE OF TEST:

SIGNATURE OF TESTER:

EMERGENCY PREPAREDNESS DEPARTMENT REVIEW:

Initials E5-1

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Title EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE Number OEP-ADM-1319.02 AmerGen.

An Exelon/British Energy Company APPENDIX F Emergency Facilities Equipment Inventory Checklist Facility Location Section 1 - Site Direct Support Facilities:

Emergency Control Center (ECC)

Emergency Operations Facility (EOF)

Technical Support Center (TSC)

Operations Support Center (OSC)

Main Gate Processing Center (MGPC)

Control Room Pineland Division Office Lakewood, New Jersey Site Emergency Building Drywell Processing Center Main Gate (131902/Sii)

Revision No.

14 E6-1 I

I

AmerGen.

An Exelon/Bntish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX F Section 1 Emeraencv Facilities Eau~ipment Inventorv No Deficiencies Z Deficiencies were found, description/remarks/corrective action below Reason for inventory (Check as applicable)

Z Quarterly Inventoried by:

W Post Drill (Signature)

Department Supervisor Review:

(Signature)

Emergency Preparedness Dept. Review (Initials)

(131902/Sli)

Checklist ITEM:

ECC EOF TSC OSC MGPC JIC SIM Emergency Preparedness Portable Radios w/charger Units 5

0 2

5 2

0 5

Emergency Preparedness Remote Base Radio Units 1

1 2

2 0

0 1

State EMRAD Units 0

1 0

0 1

0 0

Facility Key Locker (Key Inventory Inside Locker) 1 1

1 1

0 0

0 20' Battery Booster Cable 0

1 0

0 0

Weather Radio 0

0 0

0 1

0 0

19" Televisions 0

0 0

2 0

Flip Chart Pad 0

2 2

2 0

1 0

Transparencies (Approx.)

0 50 50 50 0

0 0

Emergency Operating Procs.

0 1

1 0

0 0

0 DOCUMENTS:

Emergency Staff Log Books 2

2 4

2 0

1 2

Station Procedure Set 1

1 1

0 0

0 1

Emergency Plan Implementation Procedure Set 1

1 1

Backgrounder Book 0

0 0

1 0

Technical Specifications 1

1 1

0 0

1 1

Updated Final Safety Analysis Report 0

1 1

0 0

Emergency Plan (2000-PLN-1300.01) 1 1

1 1

0 1

1 Selected Plant Prints File (ECC Complete Set) 1 1

1 1

0 0

1 Position Specific Red Books 2

10 10 3

0 3

2 LIZ (Date)

(Date)

E6-2

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE IJ Title S

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE Number OEP-ADM-1319.02 Revision No.

14 APPENDIX G Emerqency Offsite Dose Projection Computers Facility Emergency Control Center (ECC)

OCNGS Technical Support Center (TSC) and TSC Backup Emergency Operations Facility (EOF)

(EACC)

Location Control Room OCNGS Site Emergency Building Pineland Division office Lakewood, New Jersey (131902/S12)

AmerGen -

An ExelonlBritsh Energy Company E7-1 I

?*.h' rn AmerGen.

I ERG.YRE

.E I..

Am r e.

EMERGENCY PREPAREDNESS.......

An ExelonlBntish Energy Company IMPLEMENTING PROCEDURE OEP-,A VI

.U Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX G (continued)

Emergency Offsite Dose Projection Computer Operability Test Instructions

Purpose:

The purpose of the following instructions is to assess the operability of the offsite dose projection computer to function as required to perform its emergency plan function.

The offsite dose projection computing system should be tested four times a year by the person who is trained and assigned to use that system in its Emergency Plan capacity.

RESPONSIBILITIES:

It is the responsibility of the person performing the system test to:

(1) Perform the test of the system per attached instructions and to create a record of that test which is to be forwarded to the Emergency Preparedness Manager for review.

(2)

Have the offsite dose projection system brought up to functional status if it fails any of the tests on three consecutive attempts.

(3)

Repeat the tests on those items that failed their initial quarterly test after repair has been effected.

INSTRUCTIONS TO TEST OYSTER CREEK OFFSITE DOSE PROJECTION COMPUTER SYSTEM (1) Have checklist available for use for offsite dose projection functionability test.

(2)

Check clock display on modem.

If time is incorrect, follow attached instructions for setting of time.

(3)

Turn on IBM-PC, printer and screen and allow to warm up.

(4)

Initialize RAC program by entering "RAC" if not done automatically.

(5)

Update computer time and date if required.

(6)

Press "F3 Met Data" key (7)

Wait for MET Data.

(8)

After final copy is automatically produced power down the computer, screen and printer.

(131902/S12)

E7 -2

OYSTER CREEK Number AmerGen.

EMERGENCY PREPAREDNESS An Exelon/Bnt7sh Eneygy Company IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX G (continued)

Section 1 CHECKLIST FOR OFFSITE DOSE PROJECTION COMPUTER ECC TSC EACC DLIL-1 Check if satisfactory, explain below if not:

IBM-PC present and has power available.

Modem present and operational.

Offsite dose projection program discs present.

Offsite dose projection program loads.

Printer present and has power.

Modem goes offhook and dial tone is heard.

Modem dials PCS number and PCS phone rings.

PCS answers and sends tone to modem.

Data from PCS Data is transmitted to IBM-PC.

Printer makes satisfactory copy.

Spare ream of paper available for printer.

Successful connection via LAN to national weather service Forecast Data (EACC Only).

Successful connection via modem to State of New Jersey CREST system (TSC & EACC only).

NOTE The designated telephone number for Oyster Creek Generating Station use during emergencies is used by New Jersey Air Monitoring and New Jersey Bureau of Nuclear Engineering for routine, daily activities.

If a busy signal is detected during the test, attempts to access the CREST system should be attempted at a later time.

Explanation of Deficiencies:

Date of test Signature of tester Emergency Preparedness Dept. Review (Initials)

Date (131902/S12)

E7-3 I

AmerGen-OYSTER CREEK EMERGENCY PREPAREDNESS Number An Exelon/Bntisli Energy Company IMPLEMENTING PROCEDURE A

Title Revision No.

\\__EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 14 APPENDIX H Hospital Checklist Hospital Southern Ocean County Hospital Community Medical Center Location 1140 W. Bay Avenue Manahawkin, N.J.

08050 99 Highway 37 West Toms River, N.J.

08753 (131902/S13)

E8-1

OYSTER CREEK EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE Title

",/

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE Number OEP-ADM-1319.02 AmerGen.

An Exelon/Brltish EneTgyCoTnpany APPENDIX H (Continued)

HOSPITAL CHECKLIST FOR SOUTHERN OCEAN COUNTY AND COMMUNITY MEDICAL CENTER QUANTITY EACH ITEM HOSPITAL COMMENTS SRD'S 0-200 Mr/Hr.

10 SRD Reader 1

Portable Dose Rate Meter 0-200Mr/Hr 1

Minivol Air Sampler 1

Count Rate Meter 1

Air Sampler Particulate Filters 1 box W No Deficiencies ZI Deficiencies were found, description/remarks/corrective action below Reason for inventory (Check as applicable)

Z Quarterly Post Drill Inventoried by:

(Signatu Department Supervisor Review:

Emergency Preparedness Dept.

Rev (Signature)

-iew (Initials)

(Date)

(131902/S13)

Revision No.

14 E8-2

(

Procedure OEP-A("

1319.02 Rev.

14 INVENTORY TRACKING FORM Appendix I APP LOCATION DATE PERFORMED 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER A-I Emergency Assembly Area (Warehouse)

A-2 Emergency Control Center A-3 Remote Assembly Area (Berkeley)

A-4 Operations Support Center A-5 Main Gate Processing Center A-6 Technical Support Center A-7 Emergency Operations Facility A-8 Emergency Respiratory Equipment Issue Facility A-9 Contaminated/Injured Worker Transport Kits Ambulance A-10 RWP Office A-lI RAA Transport Kit A-12 FRAA (Building 14)

A-13 Emergency Assembly Area (OCAB Cafeteria)

B-I Field Monitoring Vans B-2 On Site Emergency Van C-I Monitoring Kit 5 & 6 D

First Aid/Rescue Equipment E

Environmental Assessment Command Center F-I Emergency Control Center F-I Emergency Operations Facility F-I Tech Support Center F-I Operations Support Center F-I Main Gate Processing Center F-i JIC Joint Information Center F-I Simulator G-I Emergency Control Center G-I Tech Support Center G-I Environmental Assessment Command Center H

Southern Ocean County Hospital H

Community Medical Center Emergency Preparedness Quarterly Review 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER INITIAL AND DATE BLOCK.

(131902/S14) t;1

'.

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