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Text

Emergency Equipment Inventories and Checklist EPMP-EPP-02, Rev. 26
	ML021640639
Person / Time
Site:	Nine Mile Point
Issue date:	05/07/2002
From:	Conway J; Constellation Nuclear
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	EPMP-EPP-02
	Download: ML021640639 (105)
	v • d • e

P.O. Box 63 Lycoming, New York 13093 Constellation Nuclear Nine Mile Point Nuclear Station A Member of the Constellation Energy Group May 7, 2002 United States Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 RE:

Nine Mile Point Unit I Nine Mile Point Unit 2 Docket No. 50-220 Docket No. 50-4 10 DPR-63 NPF-69 Gentlemen:

Enclosed please find copies of the following procedure revision for Nine Mile Point Nuclear Station:

EPMP-EPP-02 Revision 26 Emergency Equipment Inventories and Checklists This procedure revision is being submitted as required by Section V to Appendix E of 10 CFR Part 50. Should you have any questions, please feel free to contact Mr. James D. Jones, Director of Emergency Preparedness at (315) 349-4486.

Very truly yours, 2hn T. Conway Site Vice President

/cr Enclosure pc:

Mr. H.J. Miller, Regional Administrator, Region I (1 copy)

Mr. G.K. Hunegs, Senior Resident Inspector (1 copy)

Mr. P.S. Tam, Senior Project Manager, NRR (2 copies)

EP PPF

NINE MILE POINT NUCLEAR STATION EMERGENCY PLAN MAINTENANCE PROCEDURE EPMP-EPP-02 REVISION 26 EMERGENCY EQUIPMENT INVENTORIES AND CHECKLISTS TECHNICAL SPECIFICATION REQUIREDI Approved by:

G. L. Detter Date Services THIS IS A FULL REVISION Effective Date:

04/15/2002 PERIODIC REVIEW DUE DATE:

APRIL, 2003

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EPMP-EPP-02 Rev 26 Change No.

Page i i

TABLE OF CONTENTS SECTI 1.0 2.0 3.0 4.0 5.0 6.0 ON PURPOSE PRIMARY RESPONSIBILITIES PROCEDURE 3.1 Performing Inventory..

DEFINITIONS REFERENCES AND COMMITMENTS...

RECORD REVIEW AND DISPOSITION ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT I:

2:

3:

4:

5:

5A:

6:

ATTACHMENT 7:

ATTACHMENT 8:

ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT 8A:

9:

10:

11:

12:

13:

14:

15:

FIRE CABINET INVENTORY.........

MEDICAL/RESCUE EQUIPMENT.......

STOKES BASKET/BACKBOARDS -

UNIT I STOKES BASKET/BACKBOARDS -

UNIT 2 RESCUE CABINET INVENTORY.......

CONFINED SPACE RESCUE EQUIPMENT CABINET INVENTORY SECURITY BUILDING INVENTORY:

AMBULANCE AND FIRE KIT UNIT 2............

RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC / TSC / ONSITE / DOWNWIND RADIOLOGICAL MONITORING EQUIPMENT OSC / TSC / ONSITE / DOWNWIND MISC.

R.P.

EQUIPMENT......

RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF RADIOLOGICAL MONITORING EQUIPMENT EOF RADIATION PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA THIS PAGE INTENTIONALLY LEFT BLANK.............

OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY THIS PAGE INTENTIONALLY LEFT BLANK.

Page iii PAGE 2

2 4

4 5

8 10 12 13 14 15 16 17 18 19 20 21 22 23 24 26 27 EPMP-EPP-02 Rev 26

TABLE OF CONTENTS SECTION ATTACHMENT 16:

ATTACHMENT 17:

ATTACHMENT 18:

ATTACHMENT 19:

ATTACHMENT 20:

TECHNICAL SUPPORT CENTER.......

EOF (EMERGENCY OPERATION FACILITY)

EMERGENCY VENTILATION FILTER LOG OPERATIONS SUPPORT CENTER (OSC)

JOINT NEWS CENTER JNC PAGE 28 31 33 34 35 ATTACHMENT 21A:

ATTACHMENT 21B:

ATTACHMENT 22:

ATTACHMENT 23:

ATTACHMENT 24:

ATTACHMENT 25:

ATTACHMENT 25A:

ATACHMENT 25B:

ATTACHMENT 25C:

ATTACHMENT 25D:

ATTACHMENT 25E:

ATTACHMENT 25F:

ATTACHMENT 25G:

ATTACHMENT 26A:

ATTACHMENT 26B:

DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL)

DAMAGE CONTROL TOOL BOX INVENTORY (I&C).............

ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY............

THIS PAGE LEFT INTENTIONALLY BLANK.................

EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS)

TESTING (MONTHLY)..............

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS)

TESTING (MONTHLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY)

PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY)..........

RESPIRATORY EQUIPMENT MONTHLY INSPECTION RESPIRATORY EQUIPMENT MONTHLY INSPECTION EPMP-EPP-02 Rev 26 38 40 42 44 45 46 48 50 52 54 56 58 60 61 63 Page iv

TABLE OF CONTENTS SECTION ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK ATTACHMENT 27:

ATTACHMENT 28:

ATTACHMENT 29:

ATTACHMENT 30:

ATTACHMENT 31:

ATTACHMENT 32:

ATTACHMENT 33:

ATTACHMENT 34:

ATTACHMENT 35:

ATTACHMENT 36:

ATTACHMENT 37:

ATTACHMENT 38:

ATTACHMENT 39:

ATTACHMENT 40:

ATTACHMENT 41:

ATTACHMENT 42:

ATTACHMENT 43:

ATTACHMENT 44:

ATTACHMENT 45:

ATTACHMENT 46:

HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY............

65 ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS 66 THIS PAGE INTENTIONALLY LEFT BLANK................

... 67 EMERGENCY FACILITIES TLD LISTING.........

68 EMERGENCY TLD ISSUE SHEET......

... 69 NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 1................

70 NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2................

71 NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD.............

72 NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD.............

73 NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD.............

74 NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD.............

75 PLANT STATUS TRENDING BOARD.....................

76 NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT I..........

77 NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 2..........

78 EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS..................

79 EMERGENCY KEY INVENTORY............

92 PERSONNEL ACCOUNTABILITY CARD READER QUARTERLY CHECKS 93 DAMAGE CONTROL TEAM STATUS.......

95 AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE..........

96 INSPECTION OF TURNOUT GEAR.....

97 Page v EPMP-EPP-02 Rev 26 PAGE 64

1.0 PURPOSE To provide a mechanism for ensuring that emergency equipment necessary to implement the Site Emergency Plan is maintained by all responsible departments.

2.0 PRIMARY RESPONSIBILITIES RESPONSIBLE FREQUENCY ATTACHMENT #

INVENTORY/SURVEILLANCE BRANCH

=onthLy MANAGER Q=QuarterLy AR=As Required NR=Not Require 1

Fire Cabinet Inventory Operations U-i Q

2 Medical/Rescue Equipment Operations U-1 Q

3 Stokes Basket/Backboards

- Unit 1 Operations U-I Q

4 Stokes Basket/Backboards

- Unit 2 Operations U-1 Q

5-5A Rescue/Confined Space Rescue Equipment Inventory Operations U-1 Q

6 Security Bldg Inventory: Ambulance/Fire Kit -

Rad Protection Q

Unit 2 7

Radiation Protection Supplies and Equipment Rad Protection Q

OSC/TSC/Onsite/Downwind 8

Radiological Monitoring Equipment Rad Protection 0

OSC/TSC/Onsite/Downwind 8a Misc Rad Protection Equipment Rad Protection Q

9 Rad Protection Supplies and Equipment EOF Licensing Q

10 Radiological Monitoring Equipment EOF Licensing 0

11 Rad Protection Supplies and Equipment OAA Licensing Q

12 Deleted 13 Oswego Hospital Nuclear Emergency Cabinet Licensing Q

Inventory 14 Personnel Decontamination Room Supplies InventoryRad Protection Q

15 Deleted 16 TSC Inventory Emergency Preparedness a

17 EOF Inventory Emergency Preparedness Q

18 Emergency Ventilation Filter Log Emergency Preparedness Q

19 OSC Inventory Emergency Preparedness Q

20 JNC Inventory Emergency Preparedness Q

21 Damage Control Tool Box Inventory Maintenance/I&C Q

22 Electric Damage Repair Equipment Inventory Maintenance Q

23 Temporary Restoration of Power for PASS Inventory Maintenance Q

24 Deleted 25-25G Emergency Response Facility Conmmunications Emergency Preparedness AR Surveillance Sheets

26A, B, C Respiratory Protection Monthly Inspections Licensing/

M Operations/

Rad Protection 27 Hazardous Waste and Emergency Spill Response Kit Operations U-I Q

Inventory 28 Alternate Power Supplies for Portable Air Maintenance

_Samplers 30 Emergency Facilities TLD Listing N/A NR 31 Emergency TLD Issue Sheet N/A AR 32-40 Emergency Facility Status Boards N/A NR 41 Quarterly Phone Checks Emergency Preparedness Q

42 Emergency Key Inventory Emergency Preparedness Q

43 Personnel Accountability Cardreaders Emergency Preparedness Q

44 Emergency Facility Status Board N/A NR 45 Automated External Defibrillator Emergency Preparedness Q

Surveillance 46 Inspection of Turnout Gear Operations U-i A

EPMP-EPP-02 Rev 26 Page I

2.1 Department Supervisor Signs the inventory or surveillance for final approval to indicate satisfactory completion and resolution of any identified abnormalities.

2.2 Director Emergency Preparedness Responsible for ensuring completion and documentation of required inventories and checklists.

3.0 PROCEDURE 3.1 Performing Inventory NOTE:

Inventories or checklists performed by the JAFNPP that are determined to be equivalent to NMPNS requirements by the Director Emergency Preparedness, shall provide acceptable proof of completion for those equivalent forms found in this procedure.

Duplication of effort by NMPNS is not required in these cases.

3.1.1 The Emergency Preparedness Department shall ensure emergency equipment inventory checklists are completed by assigned persons and, where required, retained for documentation of the surveillance.

NOTE:

Post use inventories may be used to satisfy routine inventory requirements and should clearly indicate this on the form as applicable.

3.1.2 Quarterly inventories shall be performed at least once each calendar quarter and after each use.

3.1.3 Monthly inventories should be performed in the month for which they are intended.

3.1.4 "UNSAT" Discrepancies should be corrected, or action initiated by the responsible party to correct them within 3 working days.

Resolution of the "UNSAT" discrepancies shall be noted on the checklist.

NOTE:

A discrepancy or "UNSAT" condition should not preclude the completion of the checklist.

a.

In the case of a discrepancy or an unsatisfactory condition, a note shall be made on the checklist indicating the corrective action taken and date completed.

b.

In the case of discrepancies that cannot be corrected on the spot (i.e. equipment not in stock and must be ordered) a copy of the completed inventory checklist identifying the discrepancy (where practical) should be included with that emergency equipment until such time as the deficiency is resolved or corrected.

Page 2 EPMP-EPP-02 Rev 26

3.1.4 (Cont)

NOTE:

Department Supervisor or designee should not sign for approval until discrepancy is satisfactorily resolved.

c.

A second copy of the as-completed inventory checklist (with discrepancies identified) should be sent to the Emergency Preparedness Department.

d.

Upon resolution/correction of the discrepancies, the original completed inventory/surveillance form, with Department Supervisor or designee approval, should be sent to Emergency Preparedness in accordance with Step 3.1.9.

e.

If N/A (Not Applicable) or N/R (Not Required) is used in this procedure, provide an explanatory note to document the reason.

3.1.5 A complete inventory and inspection shall be performed on sealed supplies at least once per calendar year.

3.1.6 Sealed inventories which list expiration dates, due dates, or other recordable information, must be opened to verify and record the information on a quarterly basis. (e.g. KI tablets due date) 3.1.7 The entire contents of supplies need not be inventoried if:

a.

Seal is not broken.

b.

Opened only to remove equipment for testing, source check, one for one changeouts, etc.

c.

Opened to verify specific equipment availability, or verify and record expiration dates, due dates, etc.

d.

Used for training and has been restored to pre-class condition.

3.1.8 The entire Emergency Communications System is subject to periodic testing.

This shall be accomplished using the instructions in Attachments 25 through 25G.

3.1.9 Department Supervisor or designee shall:

a.

Ensure corrective actions are initiated promptly and appropriately (See 3.1.4).

b.

Ensure discrepancies are resolved satisfactorily.

c.

Ensure that any items that may be expiring are ordered or available from stores as needed.

Page 3 EPMP-EPP-02 Rev 26

3.1.9 (Cont)

d.

Sign the completed surveillance or inventory indicating satisfactory completion and resolution of discrepancies within 10 working days of surveillance or inventory completion.

e.

Forward signed, completed form to the Emergency Preparedness Department within ten working days from the date of Supervisor approval.

3.1.10 The Director Emergency Preparedness or designee shall:

a.

Make a determination of the effect discrepancies have on the Site Emergency Plan and ensure appropriate priorities have been assigned to resolution.

b.

Initial each "corrective action" for an "Unsat" and add notes as appropriate, prior to signing the form for final approval.

4.0 DEFINITIONS "Sat" - Satisfactory means an item is available in at least the minimum quantity specified and capable of performing its intended function.

"Unsat" - Unsatisfactory means an item is not available in at least its minimum quantity, or it is not capable of performing its intended function.

"Working Days" - That time frame encompassing a Monday through Friday work period, not including Saturday and Sunday.

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical Specifications None 5.2 Licensee Documentation

"* Nine Mile Point Site Emergency Plan Ul UFSAR, Appendix 1OA Section 2.4.4.8;Section III, A.3.0

"* U2 USAR, Section 6.4.2.6 5.3 Standards, Regulations, and Codes 5.3.1 NUREG 0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants Page 4 EPMP-EPP-02 Rev 26

5.3.2 10CFR50 Appendix E - Emergency Planning and Preparedness for Production and Utilization Facilities 5.3.3 NRC-IE Information Notice 86-97 Emergency Communication System 5.3.4 NRC-IE Information Notice 85-44, Emergency Communication System Monthly Test 5.3.5 NRC Memorandum dated Sept. 18, 1984, RE:

Communication Systems at Licensee Sites Emergency 5.4 Policies, Programs, and Procedures 5.4.1 NDD-EPP, Emergency Preparedness 5.4.2 NIP-RMG-01, Records Management 5.4.3 EPMP-EPP-01, Maintenance of Emergency Preparedness 5.4.4 N2-COMP-GEN-WO01, Weekly Preventive Maintenance Checklist 5.4.5 NIP-CHE-Ol, Chemical Control Program 5.5 Commitments Sequence Number 1

2 NCTS Number DER C-2000-3532 504473, Item 18 Description NRC IN 2000-12 NRC Order dated 02/25/02 6.0 RECORD REVIEW AND DISPOSITION 6.1 The following records generated by this procedure shall be maintained by Records Management for the Permanent Plant File in accordance with NIP RMG-01, Records Management:

All Inventories, Surveillances, or lists containing signatures indicating completion ATTACHMENT 1:

FIRE CABINET INVENTORY ATTACHMENT 2:

MEDICAL/RESCUE EQUIPMENT ATTACHMENT 3:

STOKES BASKET/BACKBOARDS - UNIT 1 ATTACHMENT 4:

STOKES BASKET/BACKBOARDS - UNIT 2 ATTACHMENT 5:

RESCUE CABINET INVENTORY ATTACHMENT 5A:

CONFINED SPACE RESCUE EQUIPMENT CABINET INVENTORY ATTACHMENT 6:

SECURITY BUILDING INVENTORY:

AMBULANCE AND FIRE KIT ATTACHMENT 7:

ATTACHMENT 8:

ATTACHMENT 8a:

ATTACHMENT 9:

UNIT-2 RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC/TSC/ONSITE/DOWNWIND RADIOLOGICAL MONITORING EQUIPMENT OSC/TSC/ON SITE/DOWNWIND MISC.

R.P.

EQUIPMENT RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF Page 5 EPMP-EPP-02 Rev 26

6.1 (Cont)

ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT 10:

11:

13:

14:

16:

17:

19:

20:

21A:

21B:

22:

23:

ATTACHMENT 25A:

ATTACHMENT 25B:

ATTACHMENT 25C:

ATTACHMENT 25D:

ATTACHMENT 25E:

ATTACHMENT 25F:

ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT 25G:

26A:

26B:

26C:

27:

ATTACHMENT 28:

ATTACHMENT 31:

ATTACHMENT 32:

ATTACHMENT 33:

ATTACHMENT 34:

ATTACHMENT 35:

ATTACHMENT 36:

ATTACHMENT 37:

ATTACHMENT 38:

ATTACHMENT 39:

RADIOLOGICAL MONITORING EQUIPMENT EOF RADIATION PROTECTION SUPPLIES AND EQUIPMENT OAA OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY TECHNICAL SUPPORT CENTER EMERGENCY OPERATIONS FACILITY (EOF)

OPERATIONS SUPPORT CENTER (OSC)

JOINT NEWS CENTER (JNC)

DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL)

DAMAGE CONTROL TOOL BOX INVENTORY (I&C)

ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS)

TESTING (MONTHLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS)

TESTING (MONTHLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY)

PORTABLE RADIO BATTERY EXCHANGE RESPIRATORY EQUIPMENT MONTHLY INSPECTION RESPIRATORY EQUIPMENT MONTHLY INSPECTION RESPIRATORY EQUIPMENT MONTHLY INSPECTION HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS EMERGENCY TLD ISSUE SHEET NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD -

UNIT I NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD -

UNIT 2 NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD PLANT STATUS TRENDING BOARD NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT I Page 6 EPMP-EPP-02 Rev 26

6.1 (Cont)

ATTACHMENT 40:

NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT 2 ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS ATTACHMENT 42:

EMERGENCY KEY INVENTORY ATTACHMENT 43:

PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS ATTACHMENT 44:

DAMAGE CONTROL TEAM STATUS ATTACHMENT 45:

AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE ATTACHMENT 46:

INSPECTION OF TURNOUT GEAR 6.2 The following records generated by this procedure are not required for retention in the Permanent Plant File:

ATTACHMENT 18:

EMERGENCY VENTILATION FILTER LOG The following status boards when generated for any other reason than an actual emergency event (i.e., drill, training):

ATTACHMENT 31:

ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT ATTACHMENT 32:

33:

34:

35:

36:

37:

38:

39:

40:

44:

EMERGENCY TLD ISSUE SHEET NINE MILE POINT NUCLEAR STATION MONITORING BOARD -

UNIT I NINE MILE POINT NUCLEAR STATION MONITORING BOARD -

UNIT 2 NINE MILE POINT NUCLEAR STATION SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION SURVEY/SAMPLE STATUS BOARD NINE MILE POINT NUCLEAR STATION STATUS BOARD NINE MILE POINT NUCLEAR STATION SURVEY/SAMPLE STATUS BOARD PLANT STATUS TRENDING BOARD NINE MILE POINT NUCLEAR STATION UNIT I NINE MILE POINT NUCLEAR STATION UNIT 2 DAMAGE CONTROL TEAM STATUS PROCESS RAD PROCESS RAD INPLANT DOWNWIND EMERGENCY EVENTS EQUIPMENT AREA RAD AREA RAD MONITORS MONITORS -

LAST PAGE Page 7 EPMP-EPP-02 Rev 26

ATTACHMENT 1:

FIRE CABINET INVENTORY Location: 0l U1 TB, 261', 1st & Bridge El Quarter: 1 2 3 4 (circle one)

Year

[l U1 Screenhouse, 261 SW El U1 Admin., 261 Vestibule El Post Drill/Exercise/Event:

(date) j7 Other (circle appropriate)

I Item/Equipment Inventory Sealed Fire Axe Wrecking Bar Portable Hand Light Extension Cord Forcible Entry Tool Bolt Cutters Rescue Belts Life Lines White Turn-out Coat Yellow Turn-out Coat Fire Fighters Gloves Boots Fire Helmet Spare SCBA Bottles Scott Air Packs Min. Qty Sat El (1)

El (1)

El (5)

El (1)

El (2)

El (1)

El (4)

El (5)

El (10)

El (5)

El Unsat Corrective Action Date Resolved El El El El El El El El El El El El El El El El Misc. Equipment

1.

Exhaust Fan (1)

El El

2.

Duct Tubing (1)

El El

Change Batteries Every 24 Months Last Battery Change Date NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.

2.

Sealed inventories shall be opened and inspected at least once per calendar year.

/

Performed by Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26 1.

2.

n3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

Page 8 Date

ATTACHMENT 1: FIRE CABINET INVENTORY (Cont)

I -,tation: El U2 AP Hall, 261' East El U2 TB, 250' SE El U2 Screenwell Bldg., 261' L *uarter: 1 2 3 4 (circle one)

Il Post Drill/Exercise/Event:

(date)

El Other Year (circle appropriate)

Item/Equipment Inventory Sealed Fire Axe Wrecking Bar Portable Hand Light Extension Cord Forcible Entry Tool Bolt Cutters Rescue Belts Life Lines White Turn-out Coat Yellow Turn-out Coat Fire Fighters Gloves Boots Fire Helmet Spare SCBA Bottles Scott Air Packs Min. Qty Sat El (1)

El (1)

El (5)

[

(1)

El (1)

El (2)

El (1)

El (4)

El (5)

El (10)

El (5)

El Unsat El El El El El El El El El El El El El El El El Corrective Action Date Resolved Misc. Equipment

1.

Exhaust Fan (1)

El El

2.

Duct Tubing (1)

El El

Change Batteries Every 24 Months Last Battery Change Date NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

I Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

12.

13.

14.

15.

Page 9 Date

ATTACHMENT 2:

MEDICAL/RESCUE EQUIPMENT Location Fl U1 TB 261',

[ U1 Screenhouse

[0 U11 st Aide Rm El Fire Dept. Office list&Bridge 261' SW Admin 261' Admin 277' ***

1 El Quarter: 1 2 3 4 (circle one) Year Cabinet

1.

2.

3.

4.

5.

6..

7.'

8.

9.

10.

11.

12.

13.

14.

El Post Drill/Exercise/Event:

(date)

(circle appropriate)

Min. Qty Sat

[E (3)

ED (1 Bag)

El (1)

El

11)

El (1)

El (3)

El (1)

El Item/Equipment Inventory Sealed Disposable Blankets Disposable Booties/Gloves Padded Board Splint Kit Hare Traction Splint Frac-Pack Mast Pants Triage Kit Head Immobilizer Med. Cervical Collar Sm. Cervical Collar Lg. Cervical Collar Straps K.E.D. Board Oxygen Kit, __

psi O Bottle & Regulator Non-Rebreather Mask Bag Valve Mask Infection Control Kit Stair Chair Trauma Kit Blood Pressure Cuff Stethoscope Kling 6" x 5" Yards Kling 4" x 5" Yards Kling 2" x 5" Yards Pen Light EMT Scissors Anti-Bacterial Ointment (exp.date: _)I_*_

Instant Glucose (exp. date:

-_)_*_*

Ammonia Inhalants Cotton Tipped Applicators Oval Eye Pads Telfa Sterile Pad 2x2 Gauze Pad 3x3 Gauze Pad 4x4 Gauze Pad Triangular Bandage Tape 1" Tape 2" Tape 3" (Cloth)

Vaseline Gauze Ace Bandage Surgi Pad Trauma Dressing Sterile Burn Sheets Ice Packs PCR's Safety Pins Pen Stop Watch Extra Latex Gloves Butterflys Band-Aids Band-Aids extra large Alcohol Preps Betadine Preps El El El El El El El El El El El El El El El El El El El El El El El El El El El El El Unsat El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El 0]

0]

F]

Corrective Actions I _

El Other Date Resolved Performed by Date Supervisor Approval Date L.-. Review

Items not required at UI Screenhouse, U2 Screenwell, and U2, Turb.

- Replace if items will expire prior to next inventory Items I through 16 are not required in the Fire Dept. Office NOTE:

Sealed inventories shall be opened and inspected at least once

/

Date Bldg. 250' per calendar year.

EPMP-EPP-02 Rev 26 (4)

(1)

(2)

12)

(1)

(5)

(1)

(6)

(4)

(5)

(3)

(2)

(1)

(2)

(1)

(4)

(2)

(1)

(6 pairs)

(5)

(10)

(5)

Page 10

ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT (Cont)

IFocation: 0l U2 AP Hall, 261' East El U2 TB,2 250' Southeast El U2 Screenwell Bldg., 261' El Quarter: 1 2 3 4 (circle one)

Year Item/Equipment Inventory Sealed et

1.

Disposable Blankets

2.

Disposable Booties/Gloves

3.

Padded Board Splint Kit

4.

Hare Traction Splint

5.

Frac-Pack 6.'

Mast Pants 7.'

Triage Kit

8.

Head Immobilizer

9.

Med. Cervical Collar

10.

Sm. Cervical Collar

11.

Lg. Cervical Collar

12.

Straps

13.

K.E.D. Board

14.

Oxygen Kit __

psi 0, Bottle & Regulator Non-Rebreather Mask Bag Valve Mask 15, Infection Control Kit 16.'

Stair Chair

17.

Trauma Kit Blood Pressure Cuff Stethoscope Kling 6" x 5" Yards Kling 4" x 5" Yards Kling 2" x 5" Yards Pen Light EMT Scissors Anti-Bacterial Ointment (exp. date: __-

)**

Instant Glucose (exp. date:______

Ammonia Inhalants Cotton Tipped Applicators Oval Eye Pads Telfa Sterile Pad 2x2 Gauze Pad 3x3 Gauze Pad 4x4 Gauze Pad Triangular Bandage Tape 1" Tape 2" Tape 3" (Cloth)

Vaseline Gauze Ace Bandage Surgi Pad Trauma Dressing Sterile Burn Sheets Ice Packs PCR's Safety Pins Pen Stop Watch Extra Latex Gloves Butterflys Band-Aids Band-Aids extra large Alcohol Preps Betadine Preps /

E Post Drill/Exercise/Event:

(date)

IIEl Other (circle appropriate)

Min. Qty Sat Unsat Corrective Actions Date Resolved El El (3)

El El (1 Bag)

El El (1)

[]

El (1)

El El (1)

El El (I)

El El (1)

El El

11)

El El (1)

El El (3)

El El (1)

El El El El El El El El E)

El El El El (4)

(1)

(2)

(12)

(2)

(1)

(5)

(1)

(6)

(4)

(5)

(3)

(2)

(1)

(2)

(1)

(4)

(2)

(1)

(6 pairs)

(5)

(10)

(5)

15)

(5)

/

Performed by Date Supervisor Approval Date E.P. Review Date

Items not required at U1 Screenhouse, U2 Screenwell, and U2, Turb. Bldg. 250'

- Replace if items will expire prior to next inventory NOTE:

Sealed inventories shall be opened and inspected at least once per calendar year.

Page 11 EPMP-EPP-02 Rev 26

ATTACHMENT 3:

STOKES BASKET/BACKBOARDS -,-,4NI*T E Quarter: 1 234 (circle one) el Post Drill/Exercise/Event: __________(date) 0 Other Year (circle appropriate)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved

1.

Turbine 261' by 1st and Bridge Stokes Basket Backboard, Long

2.

Screenhouse 261' Stokes Basket Backboard, Long

3.

Admin 261' First Aid Room Stokes Basket Backboard, Long (1)

(1)

El El El El El El El El El El El El NOTE:

A satisfactory verification of equipment shall include:

Stokes Basket -

Good Condition, Bridle Backboard - Good Condition, Straps and Immobilizer Performed by Date Supervisor Approval Date E.P. Review Page 12 EPMP-EPP-02 Rev 26 Date

ATTAC'*MENT 4*.;

STOKES BASKET/BACKBOARDS -

UNIT 2

- Quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:_

(date)

Ell Other Year 1

(circle appropriate)

I Item/Equipment Min. Oty Sat Unsat Corrective Actions Date Resolved

1.

AP 261' Stokes Basket Backboard, Long Backboard, Short

2.

Screenwell 261' Stokes Basket Backboard, Long Backboard, Short

3.

Turbine Access Passageway, 245' Stokes Basket Backboard, Long

4.

Emergency Response Vehicle Stokes Basket Backboard, Long Backboard, Short

5.

Turbine 306' NW Stokes Basket Backboard Basket Rigged for Crane

/

Performed by Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26 (1}

(1)

El El El El El El El El El El El El El El El El El El El El El El El El El

[]

0]

[]

Date Page 13

ATTACHMENT 5:

RESCUE CABINET INVINTR' Location:

Unit 1 G Bldg. El.

261' Vestibule I] Quarter: 1 2 3 4 (circle one)Ya El Post Drill/Exercise/Event:_______

(date) lD other Year I(circle appropriate) jT Item/Equipment Inventory Sealed

1.

Crow Bars

2.

Boltcutter

3.

Hacksaw

4.

Come-Along

5.

Cable Sling, 3'

6.

Cable Sling, 6'

7.

Hydraulic Jack, 1 Ton

8.

Hydraulic Jack, 5 Ton

9.

Sledgehammer, 6#

10.

Sledgehammer, 12#

11.

Rope 1/2" x 100'

12.

Life Lines 100'

13.

Forcible Entry Tool

14.

Wrecking Bar (5')

15.

Box Small Clevis Pins Min. Qty Sat El (2)

El (1)

El (2)

El (1)

El (2)

El (1)

El Unsat Corrective Actions El El El El El El El El El El El El El El El El M]

NOTE: Sealed inventories shall be opened and inspected at least once per calendar quarter.

Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 Date Resolved Date Page 14

ATTACHMENT 5A:

JONFTNED SPACE RESCUE EQUIPMENT CABINET INVENTORY L Quarter: 1 2 3 4 (circle one) 3r Location: Unit 2 Service Bldg. El. 261 Foam Room

[E Post Drill/Exercise/Event:

(date)

(circle appropriate)

II II IEl Other Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El

1.

Tripod (1)

El El

2.

Winch (1)

El El

3.

4 Point Harness (2)

El El

4.

Shock Absorbing (2)

El El Lanyard

5.

Rope, /2" x 100' (2)

El El

6.

Life Lines, 100' (2)

El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26

/_

Page 15 D Other Date

ATTACHMENT 6:

SECURITY BUILDING INVENTORY:

AMBULANCE AND FIRE KIT UNIT 2 Location: Security Unit 2 El Quarter: 1 2 3 4 (circle one)a r Post Drill/Exercise/Event:_______ (date) lI-Other _

Year I(circle appropriate)I Location: Security Unit 2 Item/Equipment Inventory Sealed

"*1.

TLDs (with 2 controls) and issue sheets

2.

Finger Rings (with 1 pair controls)

3.

Masking Tape 2"

4.

Sealed Sets of PCs

5.

Disposable Gloves

6.

Full Face Respirator with Canister

7.

Spare Canisters

8.

Bandage Scissors

9.

Herculite Green

10.

Herculite Yellow or White

11.

Clip Board, Pencils

12.

Paper Pads

13.

Plastic Bags (assorted)

Min. Qty Sat Unsat Corrective Actions (50)

Date Resolved El El nl El (6 pair)

El El (2 rolls)

(3)

(1 box)

(3)

(2)

(1)

(2)

(1)

(4)

El El El El El El El El El El El El El El El El El El El El El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Separate sealed box I _

Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 I _

Date Page 16

ATTACHMENT 7:

RADIATION PROTECTION SUPPLIES AND EQUIPMENT

'*

Q SC I TSC / ONSITE / DOWNWIND LLocation: OSC Storeroom - Unit 1 - El. 261' jarter: 1 2 3 4 (circle one) el Post Drill/Exercise/Event:_________e (date) 0 C Other Year I(circle appropriate)II Item/Equipment Inventory Sealed Min. Qty Sat El Unsat Corrective Actions El PROTECTIVE EQUIPMENT

1.

Protective Clothing (complete sealed package)

2.

Full Face Respirator with Canister

3.

Spare Canisters (40 pr. lodine/40 pr.

HEPA)

84.

Flashlights B5.

Extra D-Cell Batteries

-6.

KI Tablets (bottles)

Due Date Inventory Sealed (40 sets)

El El (40) 11 El (80) 0l 0]

(30)

El El (50)

El El (100)

El El El El SUPPLIES

1.

PA-235 keys for Post Accident Sampling (2)

El El

2.

"P-5" keys to Environmental Stations (3)

El El

3.

Key to Softball Field (1)

El El

4.

New York State Road Map (3)

El El

5.

Oswego County Maps (3)

El El

6.

Rolls of Tape (20)

El El

7.

Misc. Plastic Bags El El

8.

Disc Smears (0 0bx)

El El

9.

Maslin Cloth (10 pkg)

El El

10.

Extension Cord (6)

El El

11.

Latex Gloves (10 bx)

El El

12.

Rubber Boots (6 pr)

El El

13.

Rain Suits (6)

El El

14.

Rad Rope (at least 100')

El El

15.

Step off Pads (4)

El El

16.

Radiation Material Tags (paper)

(40)

El El

17.

Radiation Signs and Inserts (3)

El El

18.

Plastic Booties (40 pr)

El El

19.

1/2 Amp Fuse for VAMP (1)

El El "IBChange batteries every 24 months, last battery change date:

NOTES: 1.

If batteries or KI tablets will expire before next inventory then order or obtain replacements.

2.

Sealed inventories shall be opened and inspected at least once per calendar year.

/

Performed by I/

Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 Date Resolved Date Page 17

ATTACHMENT 8:

RADIOLOGICAL MONITORIIfirF_*UIRMENT OSC / TSC / ONSITE / DOWNWIND Location: OSC Storeroom - Unit 1-El. 261" 0E Quarter: 1 2 3 4 (circle one)

Year E Post Drill/Exercise/Event:

(date) 01-Other (circle appropriate) 1 Item/Equipment Min. Qty Inventory Sealed EQUIPMENT

1.

Count Rate Meter (7)

2.

Dose Rate Meter (O-5R/hr)

(4)

3.

Dose Rate Meter (O-50R/hr)

(6)

4.

High Range Dose Rate Meter (6)

(0-1 000R/hr)

5.

Sealed Silver Zeolite (15)

Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

6.

Sealed Charcoal (20)

Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

7.

a. Radeco AC Air Sampler (10)

b. Spare Fuse for Radeco (10)

8.

Radeco DC Air Sampler (3)

9.

Head for Air Sampler (10)

10.

GasTech Meter (1)

11.

Gym Bags (10)

DOSIMETRY - Located in Box in Unit 1 RP Office Box Sealed

1.

TLDs (with 2 Controls)

(50)

2.

Finger Rings (with 1 pair (40 pr)

Controls)

3.

Dosimeters (O-5R)

(20)

4.

Dosimeters (0-50R)

(20)

5.

Dosimeters (O-200R)

(5)

6.

Dosimetry Issue Sheets (2)

7.

Dosimeter Charger (1)

Sat Unsat Corrective Actions Date Resolved El El El El

[]

El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year,

/

Performed by

/

Date Supervisor Approval Date I

E.P. Review EPMP-EPP-02 Rev 26 Date 11 Location: OSC Storeroom - Unit 1 - El. 261 "

Page 18

-I.-.ATTAQIFCNT 8A:

MISC. R.P.

EQUIPMENT EC Quarter: 1 2 3 4 (circle one)

Year I E Post Drill/Exercise/Event:

(date)1 E] Other (circle appropriate) 1 Item/Equipment Min.

Qty

1.

Hand and Foot Monitor (TSC)

Serial #:

Cal. Due:

Serial #:

Cal. Due:

2.

PING (TSC)

Serial #:

Cal. Performed:

3.

VAMP (TSC Rad Assessment Room)

Serial #:

Cal. Due:

4.

VAMP (OSC Core)

Serial #:

Cal. Due:

Sat Unsat Corrective Actions (2)

El 0

(1)

[]

[

(1)

[]

[

(1)

[]

[

Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 Date Resolved

/

Date i.

Page 19

ATTACHMENT 9:

RADIATION PROTECTION SUPPLIES ANDSEQUIPMENT EOF I.

.1 Location: EOF Dock and Storage Area 11 10 Quarter: 1 2 3 4 (circle one)

Year 1 Post Drill/Exercise/Event:

(date) Jli Other (circle appropriate) 1 Item/Equipment PROTECTIVE EQUIPMENT

1.

Protective Clothing (complete sealed package)

Inventory Sealed (1-6)

81.

Flashlights B2.

Extra D-Cell Batteries

3.

KI Tablets (bottles)

Due Date:

4.

Sealed Silver Zeolite Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

5.

Sealed Charcoal Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

6.

Boots Min. Qty Sat Unsat 10 sets U

El 0

4 U

8 U1 12 U

(6)

U U]

U]

(6)

Ul U

(3 Pair)

U Ul SUPPLIES:

Inventory Sealed (1-17)

1.

Key to Softball Field (1)

2.

New York State Road Map (1)

3.

Rolls of Tape (2)

(4)

4.

Adhesive Labels (10)

5.

Tie Labels (10)

6.

Plastic Bag Ties (10)

7.

Tape Measure (100 ft.)

(1)

8.

Water Sample Container (1 gaL)

(12)

9.

Grass Clippers (1)

10.

Pruning Shears (1)

11.

Mallet (1)

12.

Magnetic Pocket Compass (1)

13.

Twine (3 rolls)

14.

Garden Trowel (1)

15.

Red Florescent Tape (1) 1 6.

Stakes (20)

17.

"P-S" keys to Environmental Stations (1)

"*18. Shovels (2)

"19.

Rainsuits (4)

('Change batteries every 24 months, Last battery change date:

Located outside of sealed kits If batteries or KI tablets will expire then order or obtain replacements.

2.

Sealed inventories shall be opened and per calendar year.

before the next inventory, inspected at least once

/

Performed by I

Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 Corrective Actions Date Resolved El U

U U

U ID El U

U 0

U]

El El El U]

U]

[]

U]

E3 U

El U

U]

13 El El 13 U

U]

NOTES: 1.

/

Date Page 20

RADIOLOGICAL MONITORING EQUIPMENT FOF Location: EOF Dock and Storage Area Il Quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:

(date) II-lOther Year (circle appropriate)

Item/Equipment EQUIPMENT

1.

Count Rate Meter Cal Due Date SN:

SN:

2.

Dose Rate Meter Cal Due Date SN:

SN:

3.

Sealed Silver Zeolite Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

4.

Sealed Charcoal Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

5.

Radeco AC Air Sampler with Spare Fuse Cal Due Date SN:

SN:

6.

Radeco DC Air Sampler Cal Due Date SN:

7.

Head for Air Sampler

8.

Check Source (for meters)

9.

High Range Dose Rate Meter (0- 1 O00R/hr)

Cal Due Date SN:

e 1 0.

Dosimeter Charger Min. Qty Sat Unsat (4)

El El (3)

El El (6)

El El (2)

El El (1)

El El (2)

(11 (1)

El El El El El El (1)

El El DOSIMETRY - Located in one box:

Box Sealed El El

1.

TLDs (with 2 Controls)

(100)

El El

2.

Dosimeters (0-5R)

(8)

El El

3.

Dosimeters (0-50R)

(4)

El El

4.

Dosimetry Issue Sheets El El (B)Change batteries every 24 months, Last battery change date:

NOTES:

1. If batteries will expire obtain replacements.

2.

Sealed inventories shall per calendar year.

before the next inventory then order or be opened and inspected al least once

/

Performed by I _

Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26 Corrective Actions Date Resolved Date Page 21 ATTAYMM, 1.0.;

ATTACHMENT 11:

RADIATION 'PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA Location: Offsite Assembly Area -Volney Service Center

[] Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event:

(date) I-Other Year (circle appropriate)

I SUPPLIES and PROTECTIVE EQUIPMENT: Located in the NMP OAA Supply cabinet in the NW corner of the building Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved SUPPLIES: in cabinet Inventory Sealed El El

1.

Misc. Plastic Bags (10)

El El

2.

Disc Smears (3 bx) 0l F1

3.

Muslin Cloth (3 pkg) 0l El

4.

Extension Cord (1)

Li 0l

5.

Surgical Gloves (3 bx)

El 13

6.

Cotton Liners (12 pr) 13 El

7.

Gym Bags (3)

El El

8.

Rad Rope fat least 50')

(50')

El E3

9.

Rad Material Tags (6) 0l El

10.

Cotton Tip Swabs (1 pkg)

U1 0

11.

Surgical Scrub Brushes (5)

U 0

12.

Step off Pads (4)

U

[

13.

Bandage Scissors (2)

E]

U

14.

Soap bars (2) 0

[]

15.

Shampoo (1)

U n

16.

Pocket Watch (3)

EU E

17.

Masking Tape (5 Rolls) nl El

18.

Material ID Tags (10) 0 El

19.

Rad Plastic Bags (6)

El El PROTECTIVE EQUIP.: in cabinet Inventory Sealed El 0

1.

Disposable Coveralls (1 box)

U

[]

2.

Paper Bath Towels (25)

El El

3.

Paper Hand Towels (2 pkg)

Fl nl

4.

Plastic Shoe Covers (10)

El El

5.

Shovels (2) 0l El NOTE:

Sealed inventories shall be opened and inspected at least once per calendar year.

Performed by Date Supervisor Approval Date E.P. Review Date 62389 Page 22 EPMP-EPP-02 Rev 26

Uk

~A cýi, ATTACHMENT 12 THIS PAGE INTENTIONALLY LEFT BLANK.

Page 23 EPMP-EPP-02 Rev 26

ATTACHMENT 13:

OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY Location: Hallway Adjacent to X-Ray Dept or closet next to Conferenced/Rad. Treatment Rm El Quarter: 1 2 3 4 (circle one)

E OPost Drill/Exercise/Event:

(date)

El Other _

Year (circle appropriate)

Item/Equipment

1.

Pre-Cut Green Herculite

2.

Step-Off Pads

3.

Masking Tape

4.

Radiation Signs

5.

Yellow & Magenta Rope

6.

Magnets

7.

Yellow Trash Bags B8.

Dosimeter Charger (1 battery & 1 AC)

9.

RMC Sample Taking Kit (inventory contents IAWAtt. G in Hospital Plan)

10.

RMC Decontamination Kit (inventory contents IA WAtt. Gin Hospital Plan)

11.

RMC Accident Proc. Poster 1 2.

Sealed Protective Clothing Kits Min. Qty (1)

(2)

(10) 110)

(3)

(6)

(15)

(2)

Sat El El El LI El LI El El Unsat Corrective Actions LI LI 0l 0l El El El El (1)

El El (1)

(10)

a.

TLD badge Due Date:

b.

(O-5R) Dosimeter Due Date:

c.

(0-50R) Dosimeter Due Date:

RMC Decontamination Table Top Hose and Nozzle for Decontamination Table Top Yellow Water Receptacles Yellow Trash Receptacles Movable Base for Trash Receptacles Lead Pig White Herculite Matting Portable Stanchion Radiation Tags (tie) - misc.

Radiation Tags (adhesive) - misc.

Disc Smears Atomic Wipes (1)

(2)

(1)

(2)

(1)

(10)

(50)

(50) 18Change batteries every 24 months, Last battery change date:

El El El El El El El El El El El El El El El El El El El NOTE:

If batteries will expire before the next inventory then order or obtain replacements.

Page 24 EPMP-EPP-02 Rev 26 Date Resolved

15.

16.

17.

18.

19.

20.

21.

22.

23.

24.

ATTACHMENT 13:

OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY (Cont)

ItemEquipment

. min. Qty Sat Unsat Corrective Actions Date Resolved

25.

Count Rate Meter (JAF)

(1)

El El Due Date:

SN:

26.

Dose Rate Meter (JAF)

Due Date:

SN:

27.

MS-2 w/HP 210 Probe (JAF) and spare fuses Due Date:

SN:

Extension Cord (for count rate meter)

Count Rate Meter (NMP)

(1)

El E0 (1)

El El (1)

(1)

El El Ii

[]

Due Date:

SN:

30.

Dose Rate Meter (NMP)

Due Date:

SN:

31.

NMP Check Source Number:

32.

Dosimeters (O-5R)(NMP)

33.

EAP-2, "Personnel Injury (JAFI Rev.:

34.

RP-OPS-03.04, "Personnel Decontamination and Assessment, Rev. 1" (JAF)

Rev.:

35.

RP-OPS-03.04, Att. 1 "Personnel/Contamination Incident Report" (JAF)

(1)

El El (1)

El El (5)

(1)

El 0l El El (1)

El El (10)

Cl El Rev.:

36.

RP-INST-02.09 (JAF]

Rev.:

37.

Inventory Checklists SAP-2 (JAF}

Rev.:

EPMP-EPP-02 (NMP)

Rev.:

38.

Control TLD (NMP)

Due Date:

39.

Dosimetry Issue Log and (NMP) Cross Reference to Kit #

40.

The Oswego Hospital Plan for the Decontamination and Treatment of the Radioactively Contaminated Patient (located at nurses' station)

(1)

El El (11 El El (1)

El El (2)

El El (1)

El El Performed by Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26

28.

29.

Date Page 25

ATTACHMENT 14:

PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY Location: 0l Ul OSC Storeroom

[] Quarter: 1 2 3 4 (circle one)

Year I.

El U2, 261' ACB 0l Post Drill/Exercise/Event:

(date) 01 Other (circle appropriate)

Item/Equipment Inventory Sealed Min. Oty Sat Unsat El El Corrective Actions Date Resolved

1.

Coveralls (6)

El El

2.

Paper Bath Towels (6)

El El

3.

Paper Hand Towels (6)

El El

4.

Disposable Gloves (1 box)

El El

5.

Assorted Plastic Bags (6)

El El

6.

4 x 4 Steri Pads (1)

El El

7.

Scissors (Bandage (1)

El El Type)

8.

Shampoo (4)

El El

9.

Shaving Cream (2)

El El

10.

Disposable Razors (1)

El El

11.

Cotton Swabs (1 box)

El El

12.

Surgical Scrub (10)

El El Brushes

13.

Masking Tape (2)

El El

14.

Sample Envelopes (6)

El El

15.

Assorted Radiation/

(6)

El El Contamination Tags

16.

Soap (10)

El El NOTE:

Sealed inventories shall be opened and inspected at least once per calendar year I

Performed by I

Date Supervisor Approval Date I

E.P. Review EPMP-EPP-02 Rev 26 II II Date I

[]

U2, 261 ACB Page 26

ATTACHMENT 15 THIS PAGE INTENTIONALLY LEFT BLANK Page 27 EPMP-EPP-02 Rev 26

ATTACHMENT 16:

TECHNICAL SUPPORT CENTER o Quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:_______

(date)

El Other _

Year (circle appropriate)

NOTE:

These are suggested locations for these items; however, the material may be found in other areas within the facility.

All computer equipment is checked by I&C Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resc TSC, COMMUNICATIONS ROOM

1.

Communicator Headset (2)

El El

2.

Telecopier (1) 0 El lved

3.

Telecopier Paper TSC, RADIOLOGICAL ASSESSMENT ROOM

1.

Maps (20 mile radius or larger)

2.

Printers:

GE TermiNet 200 Genicom 200

3.

Forms Cabinet TSC, CONFERENCE ROOM

1.

Diagrams/Drawings:

Electrical Diagrams, Unit 1 Electrical Diagrams, Unit 2 Isometrics, Unit 1 Mechanical Diagrams, Unit 2 P&IDs, Unit 1 P&IDs, Unit 2 TSC, LIBRARY (OUTSIDE CORE)

1.

Aperture Cards Units 1 & 2 TSC, TECHNICAL ASSESSMENT ROOM

1.

Closed Circuit TV

2.

Computer Printer Paper

3.

Genicom 200 Printer

4.

Honeywell Monitors S.

Pump Curve Book, Unit 1

6.

Telecopier

7.

Telecopier Paper

8.

GE Terminet 200 Printer (under Honeywell Monitors)

(1)

El El (1)

El E

(1)

(1 (1

El El El set) set) set) set) set) set) 01 set)

(1)

(1 pkg)

(1)

(3)

El

[]

El El El El El 0 El El El El 0l El El El El El El El El El El El El El El El El El El EPMP-EPP-02 Rev 26 Page 28

ATTACHMENT 16:

TECHNICAL SUPPORT CENTER (Cont) item/Equipment Min. Qty Sat Unseat Corrective Actions Date Resolved TSC. CORE

1.

Clock (1)

El El

2.

Compass Rose (2'x 2')

(1)

D El

3.

Diagrams/Drawings:

Control and Instrument Power (1)

E El Figure IX-2 Electrical Feeds, Unit 1 (1)

El El Area Red Monitors Electrical Feeds, Unit 1 (1)

El El Process Rad Monitors Electrical Power Distribution Diagram (1)

El El Emergency Operation Procedure (EOPI Flow Charts, Unit 2 (1 set)

El El Emergency Operation Procedure fEOP)

Flow Charts, Unit 1 (1 set)

El El Generalized Station Drawing, Unit 1 (1)

El El Generalized Station Drawing, Unit 2 (1)

El El Reactor Vessel Drawing, Unit 1 (1)

El El Reactor Vessel Drawing, Unit 2 (1)

El El Station Power Distribution Figure IX-1 (1)

El El Emergency Action Levels (E4LJ, Unit 1 (1)

El El Emergency Action levels (E4L), Unit 2 (1)

El El Severe Accident Procedure (SAP) Flow Charts, Ul (1 set)

El El Severe Accident Procedure (SAP) Flow Charts, U2 (1 set)

El El

4.

Eating/Drinking/Smoking Is/Is Not Authorized Sign (1)

El El

5.

Emergency Classifications Signs:

(1 each)

El El Emergency Class Unusual Event Alert Site Area Emergency General Emergency

6.

Procedure/Documents:

Chemistry Surveillance Procedures (CSP), Unit 2 (1)

El El Core Operating Limits Report (COLR)

(1)

El El Damage Repair Procedures, (DRP), Unit 1 (1)

El El Emergency Chemistry Procedures (ECP), Unit 1 (1)

El El Emergency Preparedness Implementing Procedures (6)

El El (EPIP)

Emergency Preparedness Maintenance Procedures (4)

El El (EPMP)

Final Safety Analysis Report (FSAR), Unit 1 (1)

El El Final Safety Analysis Report Appendices &

(1)

El El Supplements, Unit 1 Fuel Handling Procedures (FHP), Unit 1 (1)

El El Fuel Handling Procedures (FHP), Unit 2 (1)

El El Generation Administrative Procedures (GAP)

(1)

El El INPO Emergency/Resources Manual (1)

El El New York State Radiological Emergency Plan (1)

El El NMPC Users Guide Equipment History &

(1)

El El Status Systems Nuclear Interfacing Procedures (NIP)

(1)

E El Oswego County Radiation Emergency/Response Plan (1)

El El Occupational Safety & Health Manual fSFT)

(1)

El El Radiation Protection Administrative Procedures (S-RAP)

(1)

El El Radiation Protection Technical & Analytical Procedures (RTPJ, Unit 1 (1)

El El Radiation Protection Technical & Analytical (1)

El El Procedures (RTP), Unit 2 Radiation Protection Implementing Procedures (1)

El El (RPIP), 1 book Emergency Action Level Reference Manual (1)

El El Emergency Operating Procedures Bases (EOP), Ul (1)

El El Emergency Operating Procedures Bases (EOP), U2 (1)

El El Technical Support Reference Guide, Unit 1 (2)

El El Technical Support Reference Guide, Unit 2 (2)

El El Page 29 EPMP-EPP-02 Rev 26

ATTACHMENT 16:

TECHNICAL SUPPORT CE TEilI(Cont)

Item/Equipment Min. Qty Sat LJnsat Corrective Actions Date Resolved TSC, CORE

6.

Procedure/Documents (Cont)

Reactor Engineering Procedures (REP), Unit 2 (1)

El El Reactor Engineering Surveillance Procedures (RESP), Unit 2 (1)

E3

[]

Site Chemical Surveillance Procedure (CSP)

(1) 0l El Site Emergency Plan (SEP)

(1]

El El Site Radiation Protection Technical & Analytical Procedures (RTP)

(1)

El El Special Operating Procedure (SOP), Unit 1 (1)

El El Technical Specification Amendment Letters, Unit 1 (1)

El El Technical Specification Amendment Letters, Unit 2 (1)

El El Technical Specifications, Unit 1 (1)

El El Improved Technical Specifications, Unit 2 (1)

El El Technical Support Administrative Procedures (1)

El El (TDPe Updated Safety Analysis Report (USAR), Unit 2 (1)

El El Waste Handling Procedures (WHP)

U1) 2El E

Steam Tables (1)

El El

7.

Release Is/Is Not in Progress Sign (1)

El El

8.

Status Boards:

Area Rad Monitor Board, Unit 1 (1)

El El Area Rad Monitor Board, Unit 2 (1)

El El Emergency Events Status Board (1)

El El Equipment Survey/Sample Status Board

11)

El El Inpmant Survey Board (1

D El El Plant Status Board, Unit 1 (1)

El El Plant Status Board, Unit 2 (1)

El El Plant Trending Board (1)

El El Process Monitor Status Board, Unit 1 (1)

El El Process Monitor Status Board, Unit 2 (1)

El El

9.

10 Mile Radius Maps:

10 Mile Emergency Planning Zone (1)

El El Primary Evacuation Routes (1)

El El Offsite Survey Locations (1)

El El Siren Locations (1)

El El 1991 Population Estimates (1)

El El

10.

Drafting Table (1)

El El TSC, PROTECTIVE EQUIPMENT ROOM/SUPPLY CABINETS INVENTORY

1.

Calculators (1)

El El

2.

Cassette Tapes (2)

El El

2.

Flashlight (2)

El El

4.

Liquid Cleaner for Status Boards (1)

El El

5.

Portable Cassette Recorder (1)

El El

6.

Sleeping Cots (Collapsible (12)

El El

6.

Batteries (6 each)

El El AA Cell C Cell D Cell B8.

KI Tablets (bottles)

(50)

El El Due Date:

eChange batteries every 24 months, Last battery change date:

NOTE:

If batteries or KI tablets will expire before the next inventory then order or obtain replacements.

Performed by Date Supervisor Approval Date E.P. Review Date Page 30 EPMP-EPP-02 Rev 26

ATTACHMENT,1I; EOF (EMERGENCY OPERATION FACILITY)

El Quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:

(date)

El Other Year (circle appropriate)

NC-These are suggested locations for these items; however, the material may be found in other areas within the facility.

All computer equipment is checked by I&C Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved CORE AREA

1.

Diagrams/Drawings:

Emergency Action Levels (EAL), Unit 1 (1)

El Li Emergency Action Levels (EAL), Unit 2 (1)

Li Li

2.

Status Boards Downwind Survey/Sample Status Board (1)

Li El Emergency Event Status Board (1)

[L Li Plant Status Board Unit 1 (1)

Li EL Plant Status Board Unit 2 (1)

EL Ei Plant Trending Board (1)

Li Li

3.

Procedures/Documents: (CART)

Emergency Preparedness Implementing Procedures (EPIP)

(4)

Li Li Emergency Preparedness Maintenance Procedures (EPMP)

(2)

Li Li Site Emergency Plan (SEP)

(1)

Li Li PLANT ASSESSMENT ROOM

1.

Diagrams/Drawings:

Emergency Operation Procedure /EOP) Flow Charts, Unit 1 (1 set)

EL Li Emergency Operation Procedure IEOP) Flow Charts, Unit 2 (1 set)

Li Li Reactor Vessel Drawings, Unit 1 (1)

Li EL Reactor Vessel Drawings, Unit 2 (1)

Li Li Emergency Action Levels EAL,, Unit 1 (1)

EL Li Emergency Action Levels rEAL), Unit 2 (1) 0i EL Severe Accident Procedure (SAP) Flow Charts, Ul (1)

EL Li Severe Accident Procedure (SAP) Flow Charts, U2 (1)

Li Li

2.

Procedures/Documents: (BOOKSHELF)

Core Operating Limits Report (COLR), Unit 2 (1)

Li Li Emergency Operation Procedures, Unit 1 (1)

El Li Emergency Operation Procedures, Unit 2 (1)

Li Li Emergency Preparedness Implementing Procedures (EPIP)

(1)

Li Li Emergency Preparedness Maintenance Procedures (EPMP)

(1)

Li Li Final Safety Analysis Report (FSARJ, Unit 1 (1)

Li Li Final Safety Analysis Report (FSARI Supplements with Technical Supplements and Amendments (1)

Li Li INPO Resources Manual (1)

Li Li Site Emergency Plan (SEP)

(1)

Li Li Special Operating Procedures (SOP), Unit 1 (1)

Li Li Technical Specification Amendment Letters, Unit1 (1)

Li Li Technical Specifications, Unit 1 (1)

Li Li Improved Technical Specifications, Unit 2 (1)

Li Li Technical Support Reference Guide, Unit 1 (1)

El El Technical Support Reference Guide, Unit 2 (1)

Li Li

3.

Microfiche reader (EOF Room 7)

(1)

Li Li

4.

Microfilm reader (EOF Room 7)

(1)

Li Li Page 31 EPMP-EPP-02 Rev 26

ATTACHMENT 17:

EOF (EMERGENCY OPERATION FACILITY)

Item/Equipment DOSE ASSESSMENT ROOM

1.

Maps with Overlays 10 mile radius 50 mile radius Map Azimuth Indicator

2.

Procedures/Documents:

Emergency Preparedness Implementing Procedures (EPIP)

Emergency Preparedness Maintenance Procedures (EPMPJ Site Emergency Plan (SEP)

Environmental Protection Manual of Protective Action Guides and Protective Actions for Nuclear Incidents (EPA-400]

Evacuation Travel Time Estimate New York State Radiological Emergency Preparedness Plan and Procedures Oswego County Radiological Emergency Preparedness Plan & Procedures Min. Qty Sat Unsat Corrective Actions Date Resolved (1)

(1)

Cl I]

0 []

LI 0I 0

[]

F-1 L

El F-1 E-]

F1 LI LI El LI 0I L

I L-1 Performed by Date Supervisor Approval Date E.P. Review Page 32 EPMP-EPP-02 Rev 26 (Cont)

I Date

ATTACHMENT 18:

EMERGENCY VENTILATION FILTER LOG 1.0 PROCEDURE 1.1 Determine the time that the emergency ventilation ran during the past quarter.

1.2 Record the time (in hours this quarter) below.

TSC Ventilation System Engineer Unit I Technical Support Send the sheet to:

2.0 TSC Complete the following:

Quarter (Circle) 1 2 3 4 Checked by:

Page 3 Date Checked (DD/MM/YY)

Total Run Time Hours 3

EPMP-EPP-02 Rev 26

ATTACHMENT 19:

OPERATIONS SUPPORT CENTER (OSC)

El Quarter: 1 2 3 4 (circle one) rO Post Drill/Exercise/Event:

(date) IF Other Year (circle appropriate)

Item/Equipment

1.

Clocks

2.

Drawings/Diagrams:

Mechanical P&ID Diagrams

3.

Forms Cabinet

4.

Procedures/Documents:

Damage Repair Procedures (DRP]

Emergency Preparedness Implementing Procedures (EPIP)

Emergency Preparedness Maintenance Procedures (EPMP)

Site Emergency Plan (SEP)

5.

Emergency Events Status Board U1 U2

6.

Telephones:

Outside Line TSC-Damage Control & Repairs TSC-Chem & Rad Mgt.

TSC-OSC PA Speaker

7.

Microfiche reader

8.

Microfilm reader Min. Oty Sat Unsat (1)

El El (1 set)

(1)

El El El El El El El El El El

-l El El El El El El El El El El El El

[]

El El El El Performed by Date Supervisor Approval Date I

E.P. Review Page 34 EPMP-EPP-02 Rev 26 Corrective Actions Date Resolved Date

ATTACHMENT 20:

JOINT NEWS CENTER JNC E-Quarter: 1 2 3 4 (circle one)

I-Post Drill/Exercise/Event:_______

(date)

El Other war (circle appropriate)II NOTE:

These are suggested locations for these items; however, the material may be found in other areas within the facility.

All computer equipment is checked by I&C Department Computer Technicians on a monthly basis. See completed Preventative Maintenance Checklist.

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved PRE-BRIEFING AREA

1.

Poster printers (2)

LI U

2.

Poster printer paper (1) 0 U

COUNTY/STATE ROOM

1.

60-second clock (1)

Ul U

2.

Video Monitor/TV (1)

U U

NMP/JAF ROOM

1.

Clock (1-)

0

2.

Computer(s)

(1)

U Ul

3.

Emergency Classification Signs:

Unusual Event (1)

Ul U

Alert (1)

U U

Site Area Emergency (1)

U1 U

General Emergency (1)

U U

4.

Printers (1)

U Ul

5.

Procedures/Documents:

Emergency Plan Implementing Procedures (EPIP)

(1)

U Ul Emergency Plan Maintenance Procedures (EPMP)

(1)

U U

"e Site Emergency Plan (SEP)

(1)

U U

Emergency Action Level Reference Manual (1)

U U

6.

Video Monitor/TV (1)

U U

7.

Desk-top copier (1)

U U

8.

Diskettes (10)

U U

9.

Sign-off rubber stamp (1)

U U

STORAGE AREA

1.

Batteries AA (6)

U U

C (6)

U U

D (6)

U U

9V (6)

U U

2.

Forms:

e Plant Status poster (8 1/2 x 11)

(50)

U1 U

3.

Misc. Office supplies:

e Bulbs (ENX)

(2)

U U

Diskettes (10)

U U

Page 35 EPMP-EPP-02 Rev 26

ATTACHMENT 20:

JOINT NEWS CENTER JNC (Cont)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolv STORAGE AREA (Continued)

Printer cartridges (1)

El El Typewriter ribbons (1)

El El

4.

Rubber stamps:

Drill (1)

El El Exercise Only (1)

El El Reviewed by (1)

El El

5.

Telephone headsets Tech Info Line (1)

El El Drill Controller Line (1)

El El Spare (1)

El El COPY ROOM (Supplies may be in storage area)

1.

Copy Machines (1)

El El

2.

Toner (1)

El El

3.

Copier paper (1)

El El

4.

Fax rubber stamp (1)

El El

5.

Fax machines (5)

El El NRC/FEMA ROOM

1.

Clock (1)

El El

2.

Typewriter (1)

El El

3.

Computer Printer (1)

El El RUMOR CONTROL

1.

Forms Rumor Control - Media Response Inquiry and Off Air Monitor Form (100)

El El

2.

Video cassette recorder/monitor (1)

El El MEDIA MONITORING

1.

Forms Rumor Control - Media Response Inquiry El El and Off Air Monitor Form (50)

El El

2.

Video Cassette recorders (4)

El El

3.

Video monitors (4)

El El

4.

Head phones (1)

El El

5.

Radios (8)

El El

6.

Computer/Monitor (1)

El El

7.

Scanner (1)

El El

8.

Tone Alert Radio (1)

El El

9.

VCR Tapes (10)

AUDIO VISUAL AREA

1.

Video Projector (1)

El El

2.

Audio cassettes (25)

El El

3.

Video cassettes (25)

El El

4.

Overhead projector (1)

El El

5.

Slide projector (1)

El El Page 36 EPMP-EPP-02 Rev 26

ATTACHMENT 20:

JOINT NEWS CENTER JNC Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved TV BOOTH AREA Performed by Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26 (Cont)

(1)

(11 (1)

(1)

(3)

(1)

El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El ED

[]

0]

1.

Audio distribution amp

2.

Audio mixer

3.

Belt pack transmitter

4.

Camera remote control

5.

Diversity receiver

6.

Microphones

7.

Multi-box

8.

Power amplifier

9.

Tripod

10.

VHS video recorder

11.

Video/audio distribution amp 1 2.

Video camera

13.

Video cassette recorders

14.

Video date/time generator

15.

Video monitor

16.

Video switcher REGISTRATION AREA

1.

Registration Logs:

Blue Pink Yellow

2.

Badge Holders

3.

Badges Blue Pink Yellow

4.

Press Kits:

Nine Mile 1 Nine Mile 2 0

JAF El El (200)

(100)

(10)

(10) 0 El 0

El E3 El El El El El Date Page 37 (50)

(50)

ATTACHMENT 21A:

DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL)

Location: U1 Screenhouse El Quarter: 1 2 3 4 (circle one) i-Post Drill/Exercise/Event:

(date)

E1 Other _

Year (circle appropriate)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El MECHANICAL TOOL LISTING

1.

Hack Saws (2)

El El

2.

2' Level (1)

El El

3.

Wrecking Bars (2)

El El

4.

Crow Bar (1)

El El

5.

112" Black & Decker Drill (1)

El El

6.

1/4" Black & Decker Drill (1)

El El

7.

6" C-Clamps (2)

El El

8.

6' Wooden Rules (2)

El El

9.

2 lb. Slugging Hammer (1)

El El

10.

Large Rubber Hammers (2)

El El

11.

12 oz. Machinist Hammers (2)

El El

12.

16 oz. Machinist Hammers (2)

El El

13.

50' Extension Cord (1)

El El

14.

25' Extension Cord (1)

El El

15.

Low Voltage Lead Light (1)

El El

16.

Fluorescent Lights (2)

El El

17.

3/4" Socket Set 3/4" to 2" (1)

El El

18.

1/16" to 1/2" by 1/64" Drill Indexes (2)

El El

19.

18" Adjustable Wrench (2)

El El

20.

12" Adjustable Wrench (4)

El El

21.

10" Adjustable Wrench (4)

El El

22.

7" Vise Grip Pliers (1)

El El

23.

10" Vise Grip Pliers (1)

El El

24.

1/2 Ton to 3/4 Ton Chain Fall (1)

El El

25.

50' Length 1/2" Rope (1)

El El

26.

6" Adjustable Wrench (4)

El El

27.

Duckbill Snips (2)

El El

28.

Straight Snips (2)

El El

29.

Regular Standard Pliers (2)

El El

30.

Large Channel Lock Pliers (2)

El El

31.

Torpedo Levels (2)

El El

32.

100' Steel Tape (1)

El El

33.

10 lb. Slugging Hammer (1)

El El

34.

Screwdriver Set (Flat and Phillips)

(1)

El El

35.

1/2" Socket Set 3/8" to 1 1/4" (1)

El El

36.

1/4" Shackles (2)

El El

37.

3/8" Shackles (2)

El El

38.

1/2" Shackles (2)

El El

39.

Allen Wrench Set (1)

El El

40.

10" Pipe WrencH (1)

El El

41.

14" Pipe Wrench (1)

El El

42.

18" Pipe Wrench (1)

El El

43.

Inspection Mirror (1)

El El

44.

Grey Tape (2)

El El

45.

Masking Tape (2)

El El

"*46. Nuclear Grade Pipe Sealant (2)

El El

47.

Pairs Work Gloves (4)

El El

48.

Baling Wire (1)

El El Page 38 EPMP-EPP-02 Rev 26

ATTACHMENT 21A:

Item/Equipment Large Wire Brushes Small Wire Brushes Pair Ear Plugs G.F.I.

1" Putty Knife 2" Putty Knife 24" Pipe Wrench Porta Band Saw 5/8" Shackles 3/4" Shackles 36" Pipe Wrench Nose Bag Flashlight Never-Seez RTV #106 or equivalent DAMAGE CONTROL TOOL BOX INVENTORY (Cont)

Min. Qty Sat Unsat Corrective Actions Date Resolved (2)

(2)

(6)

(1)

(1l (1)

(1)

(2)

(1)

11)

12)

(1)

El El El ED E3 0

El El El El El El El El El El El El El El El 0

El El El 0

El El

"'BChange batteries every 24 months, Last battery change date:

NOTES: 1.

IF batteries or pipe sealant will expire before the next inventory, then order or obtain replacements.

2.

Sealed inventories shall be opened and inspected at least once per calendar year.

/

Performed by

/

Date Supervisor Approval Date

/

E.P. Review Page 39 EPMP-EPP-02 Rev 26

49.

50.

51.

52.

53.

54.

55.

56.

57.

58.

59.

60.

B6 1.

62.

63.

Date

ATTACHMENT 21B:

DAMAGE CONTROL TOOL BOX INVENTORY (I&C)

Location: Unit 1 Screenhouse CE Quarter: 1 2 3 4 (circle one)

[E Post Drill/Exercise/Event:_

(date)

[E Other Year (circle appropriate)

Ite m/Equipment Inventory Sealed/Locked INSTRUMENTATION AND CONTROL LISTING

1.

Hand Tool Box

2.

Digital DMM

3.

Test Gauge 0-30 PSI 0.1 Subd

4.

Test Gauge 0-100 PSI 0.5 Subd

5.

Digital Pressure Calibrator or equivalents:

6.

Fluke Temperature Probe

7.

Current Source/Test Set

8.

Air Regulators (0-30 psig,O 100 psig,0-300 psig)

9.

Meter Test Lead Set

10.

Soldering Gun

11.

Tubing Cutter

12.

Tubing Cutter-Spare Wheel

13.

1/4" Tubing Bender

14.

Pipe Wrench 6"

15.

Pipe Wrench 10"

16.

Open/Box End Wrench Set #K-25

17.

Nut/Screw Driver Roll Set

18.

Adjustable Wrench 4"

19.

Adjustable Wrench 6"

20.

Adjustable Wrench 8"

21.

Adjustable Wrench 10"

22.

Vise Grip Plier 7"

23.

Channel Loc Plier 7"

24.

Channel Loc Plier 10"

25.

Wire Stripper/Crimper

26.

Needle Nose-Stgt. 5 1/2"

27.

Needle Nose-Stgt. 6"

28.

Needle Nose-Offset 5 1/2"

29.

Needle Nose-Offset 6"

30.

Diag. Cutter - 4"

31.

Diag. Cutter - 5"

32.

Plier/Cutter Combination

33.

Holding Tweezers

34.

Allen Key Set

35.

Hex Socket Driver Set

36.

Socket Set - 1/4" Drive

37.

Screwdriver-Standard 6"

38.

Screwdriver-Standard 4"

39.

Screwdriver-Phillips 6"

40.

Screwdriver-Phillips 4"

41.

Screwdriver-Phillips 3"

42.

Screwdriver-Pocket 2"

43.

Screwdriver-Holding 3"

44.

Screwdriver-Holding 4"

45.

Screwdriver-Holding 6"

46.

Screwdriver-Holding Combo

47.

Pocket Rule 6"

48.

Examination Mirror Min. Qty Sat Unsat El El Corrective Actions (2)

(1)

11)

(1)

(3)

(1)

(2)

(1)

(11 (1)

(2)

(1)

EPMP-EPP-02 Rev 26 Date Resolved Page 40

ATTACHMENT 21B:

DAMAGE CONTROL TOOL BOX INVENTORY (I&C)

(Cont)

Item/Equipment Min. Qty Sat Unsat Corrective Actions IN-...UMENTATION AND CONTROL LISTING (Cont)

49.

Gauge Pointer Puller

50.

Alignment Tool (non-conductive screw driver)

"..51.

Electronic Grade Sil. Rubber, 1 Tube Expiration Date:

52.

"Snoop" Leak Detector

53.

Black Electrical Tape

54.

8" Ty-Wraps with Label

55.

1/4" Copper Tubing

56.

1/4" Tygon Tubing

57.

Disposable Surgeons Gloves

58.

White Masslin Wipes

59.

Surface Prep Cleaner

60.

1/4" Whitey Valve SS-IVS4

61.

1/4" Whitey Valve B-IVS4

62.

Pens, Pencil & Paper Pad

63.

Miscellaneous Fittings:

Nuts (1/4" Swagelok)

Inner Ferrules (1/4" Swagelok)

Outer Ferrules (1/4" Swagelok) 1/4" NPT Male x 1/4" Swagelok Union 1/4" NPT Male x 3/8" Swagelok Union 1/4" NPT Male x 1/2" Swagelok Union 1/4" Swagelok Tee's 1/8" NPT Female x 1/4" Swagelok Elbow 1/8" NPT Female x 1/4" Swagelok Union

164, Nitrogen Tank with Cart Hydro Test Date:

65.

Nitrogen Tank Accessories (in toolbox)

a.

Thread Sealant Expiration Date:

(11 LI (1)

LI LI L]

(1)

LI LI (1)

(1)

(5)

(50')

(2)

(1)

El LI LI LI LI LI LI LI LI LI LI M]

(20)

LI (20)

LI 0 El LI LI LI Ii LI LI LI LI LI LI LI LI LI (12)

LI LI (3)

LI 0

(3)

LI LI EL LI (1)

LI LI (1)

(1)

LI LI LI LI (1)

LI LI

b.

Regulator: Victor #43781

c.

Tubing

d.

Adapter Fittings

e.

Instructions Thermometer 501F - 250'F Safety Glasses Test Equipment Power Cord GFI (1)

(1)

LI LI LI 0 LI LI LI LI LI LI LI LI LI LI LI

'Hydrostatic Testing required at least every 5 years.

"*NOTES: 1. These instruments are not maintained in this kit but are available from the Unit 1 Meter and Test issue room.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

"*If this item will expire before the next inventory, then order or obtain replacements.

I Performed by

/

Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26 Date Resolved

66.

67.

68.

69.

Date Page 41

ATTACHMENT 22:

ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY Location: Unit 1 Storeroom I-Quarter: 1 2 3 4 (circle one)a 0 Post Drill/Exercise/Event:_________e (date) 0 Other Year (circle appropriate)

Item/Equipment Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El

"*1.

500 Ft Triplex 4/0 Cu 5 KV Insulated Cable with 1/0 Cu. 5KV Insulated Ground El El

2.

1000 Ft Triplex #2 AWG Cu, 600V Insulated Cable El El

3.

20 Ft 1 Conductor #10 SIS Wire El El

4.

20 Ft 1 Conductor #12 SIS Wire El El

5.

600 Ft 1 Conductor #4/0 LI El

6.

600 Ft 1 Conductor #2 AWG El El

7.

Friction Tape (min. 12)

El El

8.

T35 Tape (min. 12)

El El

9.

T95 Tape (min. 12)

El El

10.

3M 88 Tape (min. 12)

El El

11.

2 Kellems Cable Support Grips Model No. RR250-HE or El El equivalent

12.

2 Kellems Cable Support Grips Model No. RR1 50-HE or El El equivalent

13.

8 Burndy Hyline No. YS28, #4/0 Splices or equivalent El El

14.

2 Burndy Hyline No. YS2C, #2 Splices or equivalent El El

15.

1 Burndy Hylink No. YSM27, Parallel Splices or equivalent El El

16.

1 Burndy Hylink No. YSM25, Parallel Splices or equivalent El El

17.

3 Burndy Hylug No. YA28-2N 4/0 Terminal or equivalent El El

18.

1 Burndy Hylug No. YA25-2N 1/0 Terminal or equivalent El El

19.

8 Burndy Hylug No. YA2C-2N #2 Terminal or equivalent El El

20.

2 Burndy Reducing Adaptor No.

Y2825R or equivalent (4/0 to 1/0)

El El

21.

2 Burndy Reducing Adaptor No.

Y2826R or equivalent (4/0 to 2/0)

El El

22.

4 Burndy Hylug Ring - Tongue Terminals - No. YAV10-T3 or equivalent El El

23.

(2) Fuse 6 Amp (for Powerboard 171 Control Circuit)

El El

24.

(2) Fuse 10 Amp El El

25.

Spare Fuses 0

(2) 6 Amp El El (2) 10 Amp El El

26.

1 Burndy Hytool Crimping tool MY28 or equivalent El El

27.

1 Burndy Crimping Tool MY29-3 or equivalent El El

28.

Breaker Elevator Hand Crank (GE for Magnet Blast Circuit Breaker)

El El Page 42 EPMP-EPP-02 Rev 26

ATTACHMENT 22:

ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY (Cont)

Item/Equipment

41.

Hacksaw and 20 extra blades

30.

5/8" Ratchet Wrench (for Breaker Closing Spring Charging)

31.

2 sets - Wrenches and Screwdrivers to Cable and Wire Disconnection

32.

2 sets - Cable Cutting and Splicing Tools

33.

2 Insulated Fuse Pullers

34.

3 Sets - Bus Grounding Cables (Material for 3 sets)

35.

Fire Retardant Putty

36.

4 #12 AWG Ring-Tongue Terminals

37.

4 Portable Compressed Air Cylinders

38.

1/2 x 3/4 NPT Bushing

39.

3/4 NPT Street El 1

40.

Air Regulator Assembly

41.

10 Ft High Pressure Air Hose with Swivel Fitting

42.

Cable Quad #4 and #6 Cable Lugs #4 and #6

,+4.

Safety Switch, 600 Volt/200 Amp

45.

Portable 60 KW Generator (located at Building 008 in Level B Storage)

46, High Pressure Hose (Jumper R915 and R925 Air Samples)

Sat Unsat El El Corrective Actions Date Resolved

[]

F F1 F1 El El El El El El El El El El El El El El El El El El El El El El El El El El El El El El NOTES: 1. * = unsealed inventory. All other equipment is in sealed tool box.

2. Sealed inventories shall be opened and inspected at least once per calendar year.

/

P, ormed by Date Supervisor Approval Date I

E.P. Review EPMP-EPP-02 Rev 26 Page 43 Date

ATTACHMENT 23:

TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY Location: Unit 2 Control Building EI Quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:_______

(date)

El Other _

Year (circle appropriate)

Item/Equipment Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El NOTE:

Jumpers are 1/C, No. 12 AWG (NJN

59) (SR) Nominal 4 feet length with lugs (#10 stud)

1.

6 Jumpers, stored inside Panel 2CES*PNL554, East Wall, Div. I, Cable Spreading Area, El. 237' El El

2.

Test Box Jumper, per E061A in accordance with DWG. EE-003X Rev.

03, located in North East Corner of Control Room El El

3.

Located in SSS Office

a.

Key #CAT60 - for 2VBS*PNL102A, 302A, AND 2LAC-PNLU03 El El

b.

Key #11-CH751 -for 2CES*PNL554 El El NOTE:

Sealed inventories shall be opened and inspected at least once per calendar year.

Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 11 Date Page 44

ATTACHMENT 24 THIS PAGE LEFT INTENTIONALLY BLANK.

Page 45 EPMP-EPP-02 Rev 26

ATTACHMENT 25:

EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE 1.0 GENERAL GUIDELINES 1.1 Determine the required testing using the matrix in Section 2.0.

1.2 Perform the testing of each communications system in accordance with the associated attachment.

1.3 The surveillance is considered successful if all "Sat" boxes are checked.

1.4 Initiate corrective actions on all "Unsat" entries in accordance with Step 3.0.

a.

Record details of failure and initiated corrective actions in appropriate "Remarks" section.

b.

After repair/correction, perform surveillance (only with agency that was "Unsat") and record on new attachment.

2.0 REQUIRED TESTING FREQUENCY I {

Commercial ENS I Dedicated Radio I

Radio RECS Telephone Telephone Line.

j(onsole)

(Portable).

Unit 1 Control Room M

M M

A A

Unit 2 Control Room M

M M

A A

EOF M

M

M A

A A

OSC A

A TSC M

M A

A JNC M

A M = Monthly A = Annually

PERFORMED BY JAF 3.0 REPORTING PROBLEMS 3.1 Radiological Emergency Communication System (RECS)

Failure Report all failures to 518-457-2200 during the hours of 9 am to 4 pm.

3.2 Radio Failures Contact the NMPC Central Region Communications Group at 460-2378 or 460 2379.

Page 46 EPMP-EPP-02 Rev 26

ATTACHMENT 25: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE (Cont) 3.3 Commercial Telephone and Dedicated Lines Complete a "Telephone Request Form" and fax to Facilities in accordance with the instructions on the form.

NOTE:

With a Dedicated Line, use the "Circuit Number" in place at the "Extension" number on the "Telephone Request Form".

3.4 ENS Telephones

a.

Immediately report any "Unsat" results as follows:

b.

Report failure to NRC Operations Center at one of the following numbers.

(301) 816-5100 (301) 951-0550

c.

IF requested by the NRC Operations Center, call MCI Worldcom, (888) 387-7821, for assistance.

Page 47 EPMP-EPP-02 Rev 26 Failure Location Report to:

Control Room, Unit 1 Unit 1 SSS Control Room, Unit 2 Unit 2 SSS Both TSC ENS Phones Unit 1 SSS

ATTACHMENT 25A:

EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS)

TESTING (MONTHLY) 1.0 PROCEDURE NOTES:

1) RECS calls are only initiated from the Unit I/Unit 2 Control Rooms for the purpose of performing this attachment testing.

2)

Unless the RECS line at the EOF is currently staffed, it may be necessary to call the EOF to request assistance in the testing.

Numbers that may be called to obtain assistance are:

593-5759 593-5765 593-5735 593-5740 1.1 Pick up the handset and dial A*.

NOTE:

Depress push to talk switch in the handset to talk.

1.2 After about 10 seconds state the following:

"This is a test.

This is the Nine Mile Point (location) calling all stations for a RECS test.

Stand by for roll call."

1.3 State each agencies name as they appear on the RECS Testing Sheet.

As each agency responds, check "Sat" or "Unsat".

NOTE:

"Sat"

= agency responded without comment "Unsat" = anything beside "Sat" response 1.4 Repeat Step 1.3 for any agency not answering roll call.

1.5 When roll call is completed, state:

"This concludes the test.

Thank you."

1.6 Should an agency fail to answer, contact them by telephone, and if necessary, repeat Steps 1.1 through 1.3 for the problem agency only EPMP-EPP-02 Rev 26 Page 48

ATTACHMENT 25A:

EMERGENCY RESPONSE iJILITY COMMUNICATIONS SURVEILLANCE (Cont)

RECS TESTING SHEET Month

/

Year

/

E.P Review Supervisor Approval Date EPMP-EPP-02 Rev 26 Tested From Agency Telephone #

Remarks Unit 1 CR Unit 2 CR

[] Sat Nine Mile Point Unit 1 CR 349-2480 N/A 0

Sat El Unsat El Sat Nine Mile Point Unit 2 CR 349-2170 0

Sat N/A 0] Unsat

[] Sat

[] Sat Fitzpatrick CR 349-6666 0

Sat E

Sat 0] Unsat 0] Unsat El Sat

[]lSat Oswego County 911 Center 911 E

Sat E

Sat 0] Unsat 0] Unsat El Sat El Sat Oswego County EOC 591-9150 0

Sat E

Sat 0] Unsat 0] Unsat El Sat El Sat NYS Warning Point (518) 457-2200 E Sat E

Sat 0] Unsat 0] Unsat El Sat El Sat EOF 593-5735 0Sa 0St 0E Unsat El Unsat Tested by:

Initials/Date Page 49 Date

ATTACHMENT 25B:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY) 1.0 PROCEDURE 1.1 For each "Location" listed, test the telephone by placing and receiving a call to any other telephone.

1.2 Check to "Sat" or "Unsat" box on the "Commercial Telephone Testing Sheet".

NOTE:

"Sat"

= satisfactory transmission and reception "Unsat" = anything but "Sat" response Page 50 EPMP-EPP-02 Rev 26

ATTACHMENT 25B:

EMERGENCY FACIh COMMUNICATIONS SURVEILLANCE (Cont)

COMMERCIAL TELEPHONE TESTING SHEET Month Year Location Telephone, #

Results Remarks nTeastedaby EOF Comm Area 593-5875

-] Sat El Unsat TSC Comm Rm 349-2487 E] Sat El Unsat Offsite Assembly Area 592-0125 no test required1 Unit 1 Control Room no test required 1 Unit 2 Control Room no test required1 Joint News Center 592-3720 El Sat in Rumor Control)

El Unsat

'No test is required from the Control Rooms or Offsite Assembly Area since their telephones are used regularly.

Supervisor Approval Date

/

E.P Review Date Page 51 EPMP-EPP-02 Rev 26

ATTACHMENT 25C:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS)

TESTING (MONTHLY) 1.0 PROCEDURE 1.1 For Control Rooms

a.

Solicit the time of the daily plant operations status call from the NRC Operations Center to the Control Room from the SSS.

b.

Record "Sat" or "Unsat" on the ENS Testing Sheet.

NOTE:

"Sat"

= satisfactory transmission and reception "Unsat = anything beside "Sat" response 1.2 For TSC NOTE:

For testing purposes, all "700" phone numbers listed are considered Emergency Notification System (ENS) lines.

a.

Verify the operability at each ENS phone listed on the ENS Testing Sheet by placing and receiving a call from any other ENS phone.

b.

Record "Sat" or "Unsat" on the ENS Testing Sheet.

NOTE:

"Sat"

= satisfactory transmission and reception "Unsat" = anything besides "Sat" response Page 52 EPMP-EPP-02 Rev 26

ATTACHMENT 25C:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

ENS TELEPHONE TESTING SHEET Month Year "ONTROL ROOM UNIT 1 Daily Operations Status Call: Date Time (24 Hour) 0_ Sat El Unsat CONTROL ROOM UNIT 2 Daily Operations Status Call: Date Time (24 Hour) __

Sat El Unsat TSC Phone Phone No.

Location Sat Unsat Remarks ENS 700-371-5324 NRC Room El El ENS 700-371-5324 Tech Assessment Room El El HPN 700-371-5329 NRC Room El El HPN 700-371-5329 RAM Desk El El PMCL 700-371-5326 NRC Core El El RSCL 700-371-5327 NRC Core El El MCL 700-371-5323 NRC Room El El TESTED BY: Initials/Date NOTE:

EOF testing completed by JAF.

Supervisor Approval Date E. P. Review EPMP-EPP-02 Rev 26 Date Page 53

ATTACHMENT 25D:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 The dedicated line will automatically ring or flash the other end when the handset is lifted.

1.2 Verify that someone is available at the other end to test.

1.3 Verify proper operation by initiating, receiving, and transmitting from each end of each line listed on the "Dedicated Telephone Testing Sheet".

1.4 As each line is tested, mark "Sat" or "Unsat" on the Testing Sheet.

NOTE:

"Sat"

=

proper initiating, receiving, and transmitting from each end "Unsat" =

anything other than "Sat" Page 54 EPMP-EPP-02 Rev 26

ATTACHMENT 25D:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

DEDICATED TELEPHONE TESTING SHEET Year UNIT 1 CONTROL ROOM E.D. Hotline 36 LCGL 199800..............................................

CR#1-TSC #63PLNT22750................................................

CR#1-JAF C.R. #63PLNA28109............................................

Tech Info Line 63 PLNA 37227.............................................

El Sat El Sat El Sat El Sat El Unsat El Unsat El Unsat El Unsat Remarks:

TESTED BY: Initials/Date UNIT 2 CONTROL ROOM CR#2-TSC SED........................................................

E.D. Hotline 36 LCGL 199800..............................................

CR#2-JAF C.R. #63PLNA34299 Tech Info Line 63 PLNA 37227.............................................

El Sat El Sat El Sat El Sat Remarks:

TESTED BY: Initials/Date EOF Remarks Tech Info Line 63 PLNA 37227.............................................

E.D. Hotline 36 LCGL 199800..............................................

ED/TSCM Hotline 63 PLNA 37200...........................................

TESTED BY: Initials/Date TSC Remark El Sat El Sat El Sat I

Tech Info Line 63 PLNA 37227.............................................

E.D. Hotline 36 CGL 199800 TSC-EOF Security #63 PL-16919 TSC-OSC I&C Coord. #63 PL-1 6969..........................................

TSC-OSC SSST Coord. #63 PL-1 6918........................................

ED/TSCM Hotline 63 PLNA 37200...........................................

TSC-CR# 1 S.E.D. #63 PLNT 22750.........................................

TSC-CR# 2 S.E.D.......................................................

TSC-JAF/CR (U1) #63PLNA28109 TSC-JAFICR (U2) #63LADA34299 El Sat El Sat El Sat El Sat El Sat El Sat El Sat El Sat El Sat El Sat s:

TESTED BY: Initials/Date JNC Tech Info Line 63 PLNA 37227..............................................

E Sat El Unsat Remarks:

TESTED BY: Initials/Date oSC OSC Chem/RP - TSC #63 PL-1 6918...

E Sat OSC Damage Ctrl - TSC Maint Coord. #63 PL-1 6969 E Sat El Unsat El Unsat Remarks:

TESTED BY: Initials/Date

/

Supervisor Approval I

E. P. Review Date EPMP-EPP-02 Rev 26 El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat Page 55 Date S:

ATTACHMENT 25E:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 Testing from the TSC, Unit 1 or Unit 2 Control Room

a.

Turn the volume knob on the Select Audio speaker to the twelve o'clock position.

b.

Depress the "Volume" button on the "Rad/Teams" module until the light next to "full" is lit.

c.

Utilizing a person equipped with an EP portable radio, verify the selected channel, and depress the "Transmit" button and give a short test message to the portable radio.

d.

Repeat Steps a through c for all required channels as per the Radio Console Testing Sheet.

e.

Record "Sat" or "Unsat" on the Testing Sheet.

NOTE:

"Sat"

= satisfactory transmit and receive "Unsat" = anything beside "Sat" response 1.2 Testing from the EOF

a.

Turn the volume knob to the twelve o'clock position.

b.

Select channel to be tested using the up-arrow or down-arrow buttons until the desired channel number is displayed.

c.

Utilizing a person equipped with an E.P. Portable Radio, on the same channel, depress the "transmit" bar on the microphone and give a short test message to the portable radio.

d.

Repeat steps a through c for all required channels, as per the Radio Console Testing Sheet.

e.

Record "SAT" or "UNSAT" on the Testing Sheet using the criteria in 1.1.e.

Page 56 EPMP-EPP-02 Rev 26

ATTACHMENT 25E:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

RADIO CONSOLE TESTING SHEET Year TESTD FRM CHNNELTESTED BY:

TESTD FRM CHNNELINITIDATE Admi n Rad Teams Unit 1 Control Room El Sat Teat

[] Sat

[] Sat (one console only)

El Unsat 0l Unsat Admin Rad Teams Unit 2 Control Room El Sat eat (one console only)

El Unsat El Unsat Admin Rad Teams EOF E Sat El Sat (RadAssmt Rm only)

El Unsat El Unsat Admin Ul Fire U2 RP U2 Maint U2 Fire RS o

E Sat El Sat 0 Sat El Sat El Sat (RadAssmt Rm only) 0E Unsat El Unsat El Unsat El Unsat El Unsat Ul Fire Ul RP Ul Maintll&C U2 Fire U2 RP U2 Maint/l&C OSC El Sat E Sat E) Sat El Sat E Sat E Sat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat Remarks:

/

Supervisor Approval Date E. P. Review EPMP-EPP-02 Rev 26 Date Page 57

1.0 1.1 1.2 1.3 1.4 1.5 ATTACHMENT 25F:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE PORTABLE RADIO TESTING (ANNUALLY)

PROCEDURE Portable radios are tested by calling another radio and having another radio call back.

Turn on the radios to be tested and select any available onsite channel.

Transmit a short test message.

Verify transmission on another radio.

On the other radio, transmit a short test message.

Verify reception on the other radio.

Check "Sat" or "Unsat" on the Portable Radio Testing Sheet.

NOTE:

"Sat"

= proper receive and transmit "Unsat" = anything beside "Sat" response Page 58 EPMP-EPP-02 Rev 26

ATTACHMENT 25F:

EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

PORTABLE RADIO TESTING SHEET SAT

1.

OSC Core

2.

OSC Storeroom Habitability............

PAS Sample...........

PAS Analysis..........

Downwind B Downwind C Inplant 1.............

Inplant 2.............

Inplant 3.............

Inplant 4.............

Inplant 5.............

OSC Spares...........

3.

RP Fire Response Unit 1 (TB 248')........

Unit 2 (RBACB)........

4.

Offsite Assembly Area Facility Offsite...............

Offsite...............

5.

Emergency Operation Facility (

Offsite...............

6.

Joint News Center (JNC)

(OAA)

EOF)

HT-#

El El El El El UNSAT El r-]

El El El Vehicles EP #2-1883 or Env. Prot. #3-1113 or EP #5-484 or Env. Prot. #5-487 or

8.

EA Engineering TESTED BY:

Initials/Date

/

Supervisor Approval

/

E. P. Review Date Page 59 Date EPMP-EPP-02 Rev 26 Year ITEM 7.

HT-#

El I

ATTACHMENT 25G:

PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY)

NOTE:

One week prior to this test, request replacement batteries from the Radio Shop in sufficient quantities to accommodate all HTs listed in 5F.

1.0 PROCEDURE 1.1 Remove the battery attached to the portable radio.

1.2 Obtain a replacement battery and verify the date to be less than 3 months old.

1.3 Attach the replacement battery to the portable radio.

1.4 Replace portable radio in charger.

1.5 When all batteries are replaced:

a.

Complete "Portable Radio Battery Exchange Sheet"

b.

Send old batteries to Radio Shop.

Portable radio battery exchange completed for the quarter of (year)

Remarks:

Exchange Performed By:

Initials/Date Supervisor Approval Date E.P. Review Date Page 60 EPMP-EPP-02 Rev 26

ATTACHMENT 26A:

RESPIRATORY EQUIPMENT MONTHLY INSPECTION El Month____

0__ Post Drill/Exercise/Event El Event Date:_______

El Other Year ________UNIT 1

(C2)

Use On-site No. Resp./

Canister Voice Amp Battery Sat Unsat Location No. Canister Manufacture Bat Due Operable Date*

Date*

Security Big Ul Sec Gun 1 Scottoramic/

N/A N/A El El Emergency Locker 1 Canister Security Big U1 ACR 3/6 N/A N/A El El Emergency Security Big CAS 1/2 N/A N/A El El Emergency Security Big SAS 3/6 N/A N/A El El Emergency Security TSC 3/6 N/A N/A El El Emergency VENT Supplies ROOM BRP Ul 40/80 El El Supplies/

Storeroom

+3 XL Equip.

+3 SM BPASS Ul MSA Duo-flow N/A N/A N/A El El Storeroom Respirator 4 systems PASS Ul Minimum Qty N/A N/A N/A El El Compressed Storeroom 4

Air Cylinders Performed By:

Date:

Details/Items Resolved:

NOTE (1):

Combination cartridges good for 3 years from date of manufacture when in original bag.

NOTE (2):

If batteries will expire prior to next inventory, then order or obtain replacements "B Change batteries every 24 months. Last battery change date:

/

EP Review Date Page 61 EPMP-EPP-02 Rev 26

/

Supervisor Approval Date 62389

ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INSPECTION (Cont)

(C2)

El Month __

Post Drill/Exercise/Event El Event Date: _

Other Year UNIT 2 Use On-site No. Resp./

Canister Voice Amp Battery Sat Unsat Location No. Canister Manufacture Bat Due Operable Date*

Date*

Ambulance & U2 Security 3/6 N/A El El Fire Security Bldg U2 ACR 2/4 N/A N/A El El Emergency Security Big U2 ACR 1 Scottoramic/

N/A N/A El El Emergency 1 Canister Security BId Ready 4/8 N/A N/A El El Emergency Room Control Room U2 Control 10/20 N/A N/A El El Bldg, 306' Performed By:

Date:

Details/Items Resolved:

NOTE (1):

Combination cartridges good for 3 years from date of manufacture when in original bag.

NOTE (2):

If batteries will expire prior to next inventory, then order or obtain replacements BChange batteries every 24 months. Last battery change date:

Date EPMP-EPP-02 Rev 26

/

Supervisor Approval Date

/

EP Review Page 62 62389

RESPIRATORY EQUIPMENT MONTHLY INSPECTION Off site Use Location No. Resp./No Canister Canister Due Date Sat Unsat

1.

R.P. Supplies & Equipment I

Supervisor Approval Date E. P. Review EPMP-EPP-02 Rev 26 EOF 10/20 Performed By tDate Details/items Resolved D

Date Page 63 I

1

11 1 -

ATTACHMENT 26B:

ATTACHMENT 26C:

RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK El Month_

Post Drill/Exercise/Event_

Date 0l Other:

Year Inspection completed per S-RPIP-4.4 Verified by Date Locations Inspection Completed by Date

1.

Unit 1 Control Room 277' Scott Pak's (8)

Spare Tanks (16)

2.

Unit 1 Turbine Building 261' Scott Pak's (5)

Spare Tanks (10)

3.

Unit 1 Screen House 261' Scott Pak's (5)

Spare Tanks (10)

4.

Unit 1 Admin Building 261' Scott Pak's (5)

Spare Tanks (10)

5.

Unit 1 Store Room 261' (Spares) Scott Pak's (5)

Spare Tanks (10)

6.

Unit 1 SCBA Air Compressor Room Spare Tanks

7.

Unit 2 Control Room 306' Scott Pak's (10)

Spare tanks (10)

8.

Unit 2 Turbine Building 250' Scott Pak's (5)

Spare Tanks (10)

9.

Unit 2 Screenwell 261' Scott Pak's (5)

Spare Tanks (10)

10.

Unit 2 Access Passage 261' Scott Pak's (5)

Spare Tanks (10)

11.

Unit 2 Aux Service Building (by airlock) Scott Pak's (5)

Spare Tanks (10)

Details/Items Resolved S..

/fi Supervisor Approval Date E. P. Review Date Page 64 EPMP-EPP-02 Rev 26 Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

Name:

Signature:

ATTACHMENT 27:

HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY Location: El Unit 1, TB, el. 261 El Unit 1/2, Passageway quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:

(date)

El Other

.ar (circle appropriate)

I Item/Equipment Inventory Sealed Garment Storage Locker

1.

Chemical Splash Goggles

2.

Chemical Splash Shields

3.

Chemical Resistant Gloves Inventory Sealed All Purpose Safety Equip. Storage Locker

1.

Chemical Splash Suits (packaged)

(2) SM, (2) MED, & (1) LG

2.

Chemical Splash Goggles

3.

Chemical Face Shields

4.

Chemical Resistant Gloves

5.

Duct Tape

6.

Blank "Danger" Signs

7.

Floor Stand Signs "Danger Chemical Spill - Keep Away"

8.

Reeled Barrier Tape "Caution Chemical Spill" "Caution - Do not Enter" 9

Acid Neutralization Kit Caustic Neutralization Kit Solvent Neutralization Kit

12.

Absorbants (contains:

pillows/blank ets/absorban ts)

13.

Plug Kit

14.

2 Wheel Hand Cart Min. Qty Sat Unsat Corrective Actions Date Resolved Dl F1 (3)

(3)

(3 pr)

El El El El El El El El (5)

(5)

(5 pr)

(2 rolls)

(10)

El El El El El El El El El (3)

E El (3)

(3)

(1)

(1 Drum)

(1)

El El El El El El El El El El El El n]

[]

NOTE:

Sealed inventories shall be opened and inspected at least once per calendar year.

Performed by Date Supervisor Approval Date E.P. Review EPMP-EPP-02 Rev 26 Date Page 65

ATTACHMENT 28:

ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS i1 Quarter: 1 2 3 4 (circle one)

El Post Drill/Exercise/Event:

(date) 0 Other __

Year (circle appropriate)I EMERGENCY VEHICLE A. C. INVERTERS Vehicle Number Operation:

Sat A.

2-1883 (Emergency El El Preparedness) 0 El B.

5-484 (Emergency Preparedness)

C.

3-1113 (Environmental El El Protection)

D.

5-487 (Environmental El El Protection)

NOTE:

Perform test with vehicle operating, using an AC-High Volume Air Sampler and run for 5 minutes.

DETAILS/ITEMS RESOLVED By

/

Supervisor Approval

/

E. P. Review Date EPMP-EPP-02 Rev 26 Unsat Performed By Date Date Page 66

ATTACHMENT 29 THIS PAGE INTENTIONALLY LEFT BLANK.

Page 67 EPMP-EPP-02 Rev 26

ATTACHMENT 30:

EMERGENCY FACILITIES TLD LISTING Quantity Control Rad Monitoring Equipment (OSCITSC/Onsite/Downwind)

In Box for U-1 RP Office:

1. Whole Body (TLD)

(50)

(2)

2. Extremity (Rings)

(40 pr)

(1 pr)

3. Dosimeters 1O-5R)

(20)

4. Dosimeters (O-50R)

(20)

5. Dosimeters (O-200R)

(5)

6. Dosimetry Issue Sheets (2)

Rad Monitoring Equipment Emergency Operations Facility In Box for EOF (contact Environmentall

1. Whole Body (TLD)

(100)

(2)

2. Dosimeters (O-5R)

(8)

3. Dosimeters (O-50R)

(4)

4. Dosimetry Issue Sheets (2)

Ambulance & Fire Kit In Box for U-2 Security

1. Whole Body (TLD)

(50)

(2)

2. Extremity (Rings)

(6 pr)

(1 pr)

3. Dosimetry Issue Sheets (2)

Oswego Hospital In Box for Oswego Hospital: (contact Environmental)

"1. Whole Body (TLD)

(10)

(2)

2. Dosimeters (O-5R)

(10)

3. Dosimeters (O-50R)

(10)

4. Dosimeters (O-5R)

(5)

5. Dosimetry Issue Sheets (2)

Should be placed in plastic bags as 10 sets. Each set contains one of each item.

Page 68 EPMP-EPP-02 Rev 26

AENCY TLD ISSUE SHEET Facility/Kit Location TLD DATE ON WHOLE ISSUED RETURNED RESULT NUMBER TLD NAME EXTREMITY BODY SS#

SRPD#

DATE/TIME DATE/TIME Mrem REMARKS I

I/

//

/

DO NOT ISSUE -

CONTROL TLD TLD NUMBER TLD NUMBER Page 69 EPMP-EPP-02 Rev 26 ATTACHMENT 31:

E

ATTACHMENT 32:

NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD -

UNIT I (Sample)

Date (MM/DD/YY)

Time Monitors J

Trend*

Steam Line Rad Monitor 111 nmR/hr 121 mR/hr 112 mR/hr 122 mR/hr E CNDSR Vent Rad Monitor 111 mR/hr 121 mR/hr 112 mR/hr 122 mR/hr Drywell CAM cpm Rx Bldg. Vent Exh Rad Monitor 11 mR/hr 12 mR/hr Service Water Discharge Monitor cpm Radwaste Discharge Monitor A

cps D

cps Stack Gas Monitor 112-07A cpm _

Ci/sec 112-08A cpm u

pCi/sec RN 10A cps pCi/sec RN 10B cps _

Ci/sec Ejector Offgas Rad Monitor Ch 1 mR/hr Ch 2 mR/hr Time Monitors Trend*

CR Vent Monitor Sys 11 cpm Sys 12 cpm Drywell Rad Monitor 263' Ch 11 R/hr 301' Ch 12 R/hr Reactor Building PING P

. cpm pCi/cc I

cpm

_ pCi/cc NG cpm __

pCi/cc Turbine Building PING P

_cpm pjCi/cc I

cpm _

_UCi/cc NG cpm

__ pCi/cc Radwaste 261' PING P

cpm _

Ci/cc I

cpm

__ pCi/cc NG cpm

__ pCi/cc RAGEMS Rad Monitor P

cpm _

_pCi/cc I

cpm __pCi/cc NG (112-25) cps.

ci/cc Total Stack Flow SCFM High Range Stack Effluent Iteletector}

mR/hr Trend Symbols:

t = Increasing 4 = Decreasing

= No Change Page 70 EPMP-EPP-02 Rev 26

ATTACHMENT 33:

NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 (Sample)

Date (MM/DD/YY)

Monitor (#/Name)IReading Trend Symbols:

t = Increasing 4 = Decreasing -

= No Change Time Monitor (#/NameJ/Reading

-4.

4 GEMS-TB/SGTS-Stack RE 170 Station (Manual)

1.

Particulate pCi/sec

2.

Iodine pCi/sec

3.

Noble Gas pCi/sec Stack Flow SUFM GEMS-Rx/RW Blgd-Vent RE 180 Station (Manual)

1.

Particulate pCi/sec

2.

Iodine uCi/sec

3.

Noble Gas pCi/sec Stack Flow SCFM Service Water Monitors 82-SW146A pCi/ml 91-SW146B pCi/mI Rad Waste Liquid Effluent Monitor 8-LWS 206 __pCi/ml Cooling Tower Blowdown 70-CWS 157 pCi/ml Service Water Monitors 81 -SWP23A pCi/mI 90-SWP23B __pCi/ml Reactor Building Ventilation (SGTS off) Above 77-HVR14A-Ch 1 pCi/cc Ch 2

/pCi/cc 86-HVR14B pCi/cc Below 78-HVR32A-Ch 1 _

Ci/cc Ch 2 __Ci/cc 87-HVR32B pCi/cc Standby Gas Treatment (Post Treatm't) 68-GTS 10.5 pCi/cc Offgas Monitors (Before Charcoal) 63-OFG13A pCilcc 64-OFG13B pCi/cc EPMP-EPP-02 Rev 26 Time Trend*

Containm't High Rg Drywell Area El 261 79-RMS1A R/hr 88-RMS1B R/hr 80-RMS1C R/hr 89-RMS1D R/hr Above Suppression Pool 27-RMS139 R/hr Main Steam Rad Monitor (Manual)

MSS 46A mR/hr MSS 46B mR/hr MSS 46C mR/hr MSS 46D mR/hr Continuous Air Mon. (Drywe/lAtmos.)

74-CMS10A-Ch 1 pCi/cc Ch 2 IpCi/cc 83-CMSIOB-Ch 1 pCi/cc Ch 2 pCi/cc Rx Bldg Vent/Recirc Mode (SGTS On) 39-HVR229-Ch 1 pCi/cc Ch 2 pCi/cc I Auxiliary Bay Vent N.

34-HVR237-Ch 1 h'Ci/cc Ch 2 uCilcc Auxiliary Bay Vent S.

35-HVR238-Ch 1 pCi/cc Ch 2 U'Ci/cc Turbine Building Vent 65-HVT206-Ch 1 pCi/cc Ch 2

_pCi/cc Rad Waste Equipment Exhaust 16-HVW195-Ch 1 _

Ci/cc Ch 2 pCi/cc Rad Waste Tank Exhaust 17-HVW196-Ch 1 UCi/cc Ch 2

_pCi/cc Rad Waste Building Ventilation 18-HVW197-Ch 1 pCi/cc Ch 2 UCi/cc Page 71

NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT EI D2 DATE THIS 0]IS A DRILL M

D Y

EZIS NOT A DRILL TIME LOCATION DATA FROM RESULTS REMARKS I

I I

I ____

I t

-t Page 72 EPMP-EPP-02 Rev 26 ATTACHMENT 34:

MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT El I 02 DATE THISU IS A DRILL M

D Y

0 IS NOT A DRILL TIME LOCATION/ERPA DATA FROM RESULTS REMARKS HABITABILITY SURVEY RESULTS:

Page 73 EPMP-EPP-02 Rev 26 5:

NINE ATTACHMENT 3

ATTACHMENT 36:

NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD (Sample)

Date TIME EVENT Page 74 EPMP-EPP-02 Rev 26 i

ATTACHMENT 37:

NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT l I D12 DATE THIS E IS A DRILL M

D Y

D] IS NOT A DRILL EQUIPMENT TEAMS TITLE/ID CONDITION CORRECTIVE ACTION RETURNED TO NAME/LEADER TEAM STATUS SERVICE TITLE o ESTIMATED TEAM ID

[] STANDBY DATE LEADER 0 BRIEFING TIME TIME DISPATCHED ID 1; COMPLETED DATE 0_ ON THE JOB TIME

[] OTHER TITLE 0l ESTIMATED TEAM ID 0_ STANDBY DATE LEADER 0] BRIEFING TIME TIME DISPATCHED TD-0 COMPLETED DATE 0_ ON THE JOB TIME 0_ OTHER TITLE El ESTIMATED TEAM ID

[] STANDBY DATE LEADER 0_ BRIEFING TIME TIME DISPATCHED ID El COMPLETED DATE 0E ON THE JOB TIME 0E OTHER TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER

[E BRIEFING TIME TIME DISPATCHED ID E COMPLETED DATE 0E ON THE JOB TIME 0E OTHER TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER 0E BRIEFING TIME TIME DISPATCHED ID 0l COMPLETED DATE 0E ON THE JOB TIME D OTHER TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER 0E BRIEFING TIME TIME DISPATCHED ID El COMPLETED DATE 0_ ON THE JOB TIME 0E OTHER TITLE El ESTIMATED TEAM ID E STANDBY DATE LEADER 0E BRIEFING TIME TIME DISPATCHED ID El COMPLETED DATE 0E ON THE JOB TIME __

OTHER_

TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER 0E BRIEFING TIME TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME 0- OTHER NOTE:

INDICATES SAME AS BEFORE EPMP-EPP-02 Rev 26 Page 75

Date (MM/DD/YY)

ATTACHMENT 38:

PLANT STATUS TRENDING BOARD (Sample)

PLANT TRENDING BOARD TIME PARAMETERS Reactor

____I___

Reactor Temperature (F')

Reactor Level (IN)

Drywel I Pressure (psig)

Drywell Temperature (FO)

Release Rate (pjiiSec)

Wind from Direction

( 0)

Wind Speed (MPH)

Stability Class EPMP-EPP-02 Rev 26 Page 76

ATTACHMENT 39:

NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT I (Sample)

Date (MMI/DD/YY)

Time (24 Hour)

(Process Computer Displayed Time)

No.

Location Results (Mr/hf)

Trend*

1 SE Plant Entrance TB 261' 2

New Fuel Storage Area Room RB 318' 3

Control Room AB 277' 4

I&C Shop TB 277' 5

Generator Area TB 300' W

6.

Shaft Pump Area TB 300' E 7

Cond Pump Valve Cond Bay 261' NE 8

Outside MSIV Room TB 261' 9

N of Battery Board Rm TB 261' 10 Cond Demin Valve Room TB 257' 11 Regen. Room TB 261' 12 Truck Bay TB 261' 13 Old Radwaste Bldg 225' (Retired in Place) 14 Old Radwaste Bldg S of Stairs 229' 1 5 Old Radwaste Bldg Control Room 261' 16 Old Radwaste Bldg Door to Pusher Room 261' 17 Inner TIP Room RB 249' 18 West End of Shield Wall RB 340' 19 RX Bldg NE Corner 198' 20 Closed Loop Cooling Area RB 298' 21 Clean Up Pump Area RB 261' 22 Rx Bldg NE 281' 23 CR0 Accumulator Area RB 237' 24 Lg Equipment Decon Rm TB 261' 25 Rx Bldg E Wall 340' 26 High Level Chem Lab TB 261' 27 Rx Bldg NW 318' 28 North Instr Room RB 237' 29 Refuel Bridge (Low Range) RB 340' RFB Refuel Bridge (High Range) Process Monitor 30 New RW Bldg N of Decon Panl 261' 31 New RW Bldg West Wall 247' 32 New RW Bldg South Wall 33 Off Gas Bldg West of Stairs 229' 34 35

Trend Symbols:

t = Increasing I = Decreasing

= No Change EPMP-EPP-02 Rev 26 Page 77

Date (MM/DD/YY)

ATTACHMENT 40:

NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS -

UNIT 2 (Sample)

Time (24 Hour)

(DRMS Computer Displayed Time)

-ARM Monitor Location Results (Mr/hr)

Trend*

19-RMS108 RB 289' Southeast CRD Maintenance Area 21-RMS144 RB 261' CRD Module Area South 22-RMS106 RB 261' Entrance Area 23-RMS143 RB 261' CRD Module Area North 24-RMS145 RB 240' Sample Sink 25-RMS105 RB 240' TIP Drive Mechanical Equipment Area 27-RMS139 RB 215' Suppression Pool 26-RMS2B RB 215' Recirc Pump Instrument Panel B 28-RMS2A RB 215' Recirc Pump Instrument Panel A 29-RMS101 Auxiliary Bay North 175' RHS Heat Exchange Equipment Room 31-RMS104 RB 175' Equipment Drains Sumps & Pumps West 32-RMS103 Auxiliary Bay South 175' RHS Heat Exchange Equipment Room 33-RMS102 RB 175' Equipment Drains Sumps & Pumps East 42-RMS 112 RB 354' Fuel Handling Platform 43-RMS1 11 RB 354' Fuel Handling Platform 48-RMS1 19 TB 250'NE Condenser Area 49-RMS138 TB 250'N Feedwater Pumps 56-RMS135 TB 250'W Air Removal Pumps 57-RMS116 TB 250'SW Cond. Pumps/TBCLC Hx Pumps 58-RMS154 TB 250'SE Hot Water Hx Room 59-RMS192 TB 306' Gas Effluent Monitor Area (VitalArea Monitor) 60-RMS191 TB 306' Low-Level Count Room (VitalArea Monitor]

69-RMS193 Main Stack 261' Gas Effluent Monitor Area (VitalArea Monitor) 71-RMS130 CB 261' Remote Shutdown Panel Area

Trend Symbols:

I = Increasing I = Decreasing

= No Change EPMP-EPP-02 Rev 26 Page 78

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS 1.0 PROCEDURE 1.1 For each person/organization listed, verify that the number(s) listed in this Attachment are correct by contacting that person/organization.

NOTE:

For multiple numbers a verbal verification from the person/

organization that other numbers are correct is "SAT".

1.2 Check "SAT" if the number is verified correct.

1.3 If the number is incorrect or no longer working, then perform the following:

a.

If it is a number change, draw one line through the old number and write the new number next to it.

b.

Verify the new number and check "SAT".

c.

Generate an Immediate PCE to any affected EPIPs or EPMPs listed under Procedure Reference.

d.

Attach a copy of all PCE's generated.

1.4 For all other discrepancies which cannot be resolved, record the discrepancy in the Remarks section and notify the Emergency Preparedness Organization.

Page 79 EPMP-EPP-02 Rev 26

ATTACHMENT 41 (Cont)

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont) 0 Quarter: 1 2 3 4 (circle one)

Post Drill/Exercise/Event:_______

(date) rOther _

Year (circle appropriate)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-01 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-02 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-03 343-1313 E-911 Center EPIP-EPP-04 343-1313 E-911 Center NA NA SEE EPIP-EPP-03 349-5522 Oswego Hospital Emergency Room EPIP-EPP-05A NA NA NA NA NO PHONE NUMBERS EPIP-EPP-05B EXT.

2622 Personnel Accountability Coordinator (PAC)

EXT.

2847 TSC Manager EXT.

1353 Radiological Assessment Manager (RAM)

EXT.

2404 Security Site Supervisor EPIP-EPP-05C 591-9150 Oswego County Emergency Management Office (OCEMO)

EPIP-EPP-05D EXT.

2662 Personnel Accountability NA NA SEE EPIP-EPP-05B Coordinator EXT. 2480 Unit 1 Control Room EXT. 2170 Unit 2 Control Room P2 so EPMP-E' Rev 26

'2

ATTACHMENT 41:

EMERGENCv DROCEDURES TELEPHONE NUMBERS QUARTERLY P _

CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-06 EXT.

1272 RP Team Coordinator (RPTC)

EXT.

1353 RAM NA NA SEE EPIP-EPP-05B EPIP-EPP-07 593-5988 Environmental Survey Sample Team Coordinator (ESSTC) 349-1272 RPTC NA NA SEE EPIP-EPP-06 349-1353 RAM NA NA SEE EPIP-EPP-05B 343-6408 RAM 593-5987 ESSTC 593-4646 Vehicle 5-484 593-4645 Vehicle 5-487 593-4651 Vehicle 3-1113 593-9606 Vehicle 2-1883 EPIP-EPP-08 1-800-462-7751 National Weather Service (NWS) 1-716-565-9001 NWS EPIP-EPP-09 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-1O NA NA NA NA NO PHONE NUMBERS EPIP-EPP-11 343-1313 E-911 Center NA NA SEE EPIP-EPP-03 1-518-457-7362 NYS DEC Hotline 1-800-424-8802 National Response Center EPIP-EPP-12 NA NA NA NA NO PHONE NUMBERS Page 81 EPMP-EPP-02 Rev 26

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-13 EXT.

2478 Unit I Control Room EXT. 2479 Unit 1 Control Room EXT.

2168 Unit 2 Control Room EXT. 2169 Unit 2 Control Room EXT.

2657 Vince Schuman 460-2421 Central Regional Control Center EPIP-EPP-14 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-15 343-2484 Dr. O'Brien 1-215-824-1300 Radiation Medical Consultants (RMC) 1-215-243-2990 RMC EPIP-EPP-16 NA NA NA NA NO PHONE NUMBERS EPMP-E

)2 Rev 26 PF 82

ATTACHMENT 41:

EMERGENCY DROCEDURES TELEPHONE NUMBERS QUARTERLY PI CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-17 1-877-472-7874 Pager Activation 1-315-890-8806 Verizon Telephone 1-315-479-2161 Verizon Telephone 1-301-816-5100 USNRC 1-301-951-0550 USNRC 1-888-387-7821 MCI Worldcom 1-518-457-2200 NYS Warning Point 1-888-875-2724 Arch Paging 460-2378 NMPC Radio Shop 460-2379 NMPC Radio Shop 1-700-371-5324 TSC ENS Phone Line 1-700-371-5329 TSC HPN Line 1-700-371-5326 TSC PMCL Line 1-700-371-5327 TSC RSCL Line 1-700-371-5323 TSC MCL Line 1-700-371-5328 TSC LAN Line 1-700-371-0064 EOF ENS Line NA NA Tested by JAF 1-700-371-6299 EOF HPN Line NA NA Tested by JAF 1-700-371-0062 EOF PMCL Line NA NA Tested by JAF 1-700-371-0063 EOF RSCL Line NA NA Tested by JAF 1-700-371-0060 EOF MCL Line I

A U NA NA Tested by JAF EPMP-EPP-02 Rev 26 Page 83

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-17 1-700-371-0061 EOF LAN Line NA NA Tested by JAF (continued) 1-301-415-0550 NRC Emergency Notification 1-301-816-5151 (fax)

NRC Emergency Notification Fax EPIP-EPP-18 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-20 593-5951 (fax)

EOF Fax Machine 349-2111 (fax)

TSC Fax Machine 592-3850 (fax)

JNC Fax Machine 591-9176 (fax)

OCEMO Fax Machine 1-518-457-9930 (fax)

NYS EMO Fax Machine 349-2841 Unit 1 Control Room 349-2842 Unit 1 Control Room 349-2843 Unit 1 Control Room 349-2173 Unit 2 Control Room 1-518-457-2200 NYS Warning Point NA NA SEE EPIP-EPP-17 1-518-457-6811 NYS Warning Point Backup 1-518-457-9997 NYS Warning Point 911 911 E Center NA NA DO NOT CALL 343-1313 911 E Center NA NA SEE EPIP-EPP-03 591-9189 OCEMO 349-8500 OCEMO P,

84 EPMP-E Rev 26 12

ATTACHMENT 41:

EMERGENCv PROCEDURES TELEPHONE NUMBERS QUARTERLY P

. CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-20 (Cont.)

Dedicated CR line JAFNPP Call from UI/U2 Control Rooms 349-6665 JAFNPP Control Room 349-6666 JAFNPP Control Room 342-3840 JAFNPP Switchboard 349-6323 (fax)

JAFNPP Control Room (fax) 349-2480 Unit I Control Room NA NA SEE EPIP-EPP-05D 342-3462 Unit I Control Room 349-2478 Unit 1 Control Room 349-2170 Unit 2 Control Room 342-1929 Unit 2 Control Room 342-3059 Unit 2 Control Room 349-2168 Unit 2 Control Room NA NA SEE EPIP-EPP-13 1-800-552-4226 Community Alert Network (CAN) 1-877-786-8478 CAN 1-800-992-2331 CAN 1-877-472-7874 Pager Activation NA NA SEE EPIP-EPP-17 1-301-816-5100 USNRC ENS LINE NA NA SEE EPIP-EPP-17 1-301-951-0550 USNRC ENS BACKUP NA NA SEE EPIP-EPP-17 1-301-415-0550 USNRC ENS BACKUP NA NA SEE EPIP-EPP-17 1-301-816-5151 (fax)

USNRC (fax)

NA NA SEE EPIP-EPP-17 EPMP-EPP-02 Rev 26 Page 85

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-20 349-2637 NMP Energy Center (Cont.)

342-4117 NMP Energy Center 1-408-971-1038 GE BWR Emergency Support 1-800-321-0614 INPO Emergency Response 1-770-644-8000 INPO Switchboard 1-770-644-8549 (fax)

INPO (fax) 1-770-644-8732 INPO Fax Confirmation 911 911 E Center NA NA SEE EPIP-EPP-03 343-5490 911 E Center 349-3409 911 E Center 1-631-344-2200 DOE Fed. Rad. Monitor. &

Assist. (FRMAP) 1-860-561-3433 ext. 304 American Nuclear Insurers 413-2832 Orion Hydro Stations 413-2839 Orion Hydro Stations 413-2841 Orion Hydro Stations 461-8671 (fax)

Orion Hydro Stations (fax)

EPIP-EPP-21 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-22 NA NA NA NA NO PHONE NUMBERS Pa 36 EPMP-E1 Rev 26 2

ATTACHMENT 41:

EMERGENCv OROCEDURES TELEPHONE NUMBERS QUARTERLY P.. CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-23 1-800-626-4312 Aviation Service Unlimited (pin #1209).....................

1-315-455-6617 Syracuse Executive Air Service 593-5920 (fax)

EOF Fax Machine EXT.2841 Unit 1 Control Room NA NA SEE EPIP-EPP-20 EXT 2173 Unit 2 Control Room NA NA SEE EPIP-EPP-20 EPIP-EPP-24 1-800-321-0614 INPO Duty Officer NA NA SEE EPIP-EPP-20 349-2404 NMP Security Department NA NA SEE EPIP-EPP-05B 591-9150 OCEMO NA NA SEE EPIP-EPP-05C 591-9176 (fax)

OCEMO Fax Machine NA NA SEE EPIP-EPP-20 911 911 E Center NA NA SEE EPIP-EPP-20 349-8501 911 E Center 1-518-457-2200 NYS Emergency Management NA NA SEE EPIP-EPP-17 Office (NYSEMO) 1-518-457-6811 NYSEMO NA NA SEE EPIP-EPP-20 1-518-457-9930 (fax)

NYSEMO Fax Machine NA NA SEE EPIP-EPP-20 1-518-457-9997 NYSEMO Fax Machine NA NA SEE EPIP-EPP-20 confirmation 349-2170 Unit 2 Control Room NA NA SEE EPIP-EPP-05D 342-1929 Unit 2 Control Room NA NA SEE EPIP-EPP-20 342-3059 Unit 2 Control Room NA NA SEE EPIP-EPP-20 Page 87 EPMP-EPP-02 Rev 26

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-24 349-2168 Unit 2 CSO NA NA SEE EPIP-EPP-13 (Cont.)

1-301-816-5100 USNRC ENS Main NA NA SEE EPIP-EPP-17 1-301-951-0550 USNRC ENS Backup NA NA SEE EPIP-EPP-17 1-301-415-0550 USNRC ENS Backup NA NA SEE EPIP-EPP-17 1-301-916-5151 (fax)

USNRC Fax Machine NA NA SEE EPIP-EPP-17 349-2529 USNRC Resident Inspector 342-4041 USNRC Resident Inspector 876-1197 (Pager)

USNRC Resident Pager 876-1031 (Pager)

USNRC Resident Pager 876-1240 (Pager)

USNRC Resident Pager 1-770-644-8000 INPO NA NA SEE EPIP-EPP-20 1-800-321-0614 INPO Emergency Phone #

NA NA SEE EPIP-EPP-20 EPIP-EPP-25 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-26 591-9150 OCEMO NA NA SEE EPIP-EPP-05C EPIP-EPP-27 460-2421 Central Regional Control NA NA SEE EPIP-EPP-13 Center EPIP-EPP-28 343-1313 911 E Center NA NA SEE EPIP-EPP-03 EXT 2404 Security Site Supervisor NA NA SEE EPIP-EPP-05B F

88 EPMP-'

Rev 26 02

ATTACHMENI 41:

EMERGEN("

PRUCEUURES IELLbHUNL NUMbLKR QUARTERLY F E CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-30 349-8501 Oswego County Warning Pt NA NA SEE EPIP-EPP-24 652-6461 B. Connelly (home) 460-2390 B. Connelly (work) 876-3437 (pager)

B. Connelly (pager) 492-9656 D. DeOrdio (home) 460-2369 D. DeOrdio (work) 876-4088 (pager)

D. DeOrdio (pager) 655-4476 K. Christennsen (home) 428-3572 K. Christennsen (work) 876-3914 K. Christennsen (pager) 676-4092 T. Sitnik (home) 460-2378 T. Sitnik (work) 876-1067 T. Sitnik (pager) 342-3690 E. Schladebeck (home) 460-2538 E. Schladebeck (work) 876-4129 E. Schladebeck (pager) 298-6816 J. Wall (home) 460-2391 J. Wall (work)

Page 89 EPMP-EPP-02 Rev 26

ATTACHMENT 41:

EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-30 876-3612 J. Wall (pager)

(Cont.)

695-5713 W. Edwards (home) 460-2253 W. Edwards (work) 876-5626 W. Edwards (pager) 737-0607 R. Hudson(home) 798-5151 R. Hudson (work) 876-5285 R. Hudson (pager) 349-2480 Unit I Control Room EPIP-EPP-31 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-01 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-03 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-04 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-05 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-06 4874 (fax)

Emergency Preparedness (EP) 1-518-862-0312 (fax)

CAN (fax)

EXT. 4444 EP Hotline EPMP-EPP-08 460-2421 Central Regional Control Center 460-2379 NMPC Radio Shop NA NA SEE EPIP-EPP-17 349-4874 (fax)

EP Fax Machine P7 90 EPMP-E'

)2 Rev 26

ATTACHMENT 41:

EMERGENC" PROCEDURES TELEPHONE NUMBERS QUARTERLY I E CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPMP-EPP-0101 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-0102 NA NA NA NA NO PHONE NUMBERS NOTE:

It is acceptable to fax or ask verbally the

individuals to verify the phone numbers of the people in their respective group as listed in Attachment 3 of EPIP-EPP-30.

Remarks:

I Performed by I

Date Supervisor Approval Date

/

E.P. Review EPMP-EPP-02 Rev 26 Date Page 91

ATTACHMENT 42:

EMERGENCY KEY INVENTORY 0- Quarter: 1 2 3 4 (circle one)a 0 Post Drill/Exercise/Event:_______ (date) 1 Other Year (circle appropriate)

GM-5 I Site-I JC TS l SAT19-256 I

2D25 Ve~hicles:

Waster)

[]UNSAT X*

OS UNSAT

" UNSAT X1 X

X3 JNC El SAT "El UNSAT X

X2 OAA El SAT El UNSAT X

X 1 Contained in "break away" box outside facility.

2 Contained in key box inside Utility Room.

' Site Vehicle List located in OSC keybox.

Remarks:

Performed by Date Supervisor Approval Date I

E.P. Review EPMP-EPP-02 Rev 26 Date Page 92

ATTACHMENT 43:

PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS 1.0 PROCEDURE NOTE:

If, while performing Step 1.1, a red light is received, re insert your card and verify that a green light is received.

1.1 At each Accountability Cardreader listed, insert your personal accountability card.

1.2, Check the 'SAT' column for the appropriate Cardreader if a green light is received.

1.3 If, after 2 attempts, a red light is received, perform the following:

a.

Check the 'UNSAT' column for the appropriate Cardreader

b.

Inform the Maintenance Supervisor (x 7695)

c.

Inform the respective Station Shift Supervisor (x2480 - Unit 1)

(x2170 - Unit 2)

d.

Inform the Security Site Supervisor (x 2404)

Page 93 EPMP-EPP-02 Rev 26

ATTACHMENT 43 (Cont)

IQuarter: 1 12 3.4YEAR:

MNEMONICI DESCRIPTION LOCATION

_SAT UNSAT AC106E77 UI/U2 Passageway U1, el. 277' AC186E61 Admin.

Bldg Hallway (by FIN Team Room)

U1, el. 261' AC187E61 Women's Locker Room UI, el.

261' AC189E61 Men's Locker Room U1, el. 261' AC188E61 Men's Locker Room U1, el.

261' AC199E50 TSC U1, el.

250' SH1O2D61 Screenhouse, West Entrance U1, el.

261' ST102D61 Security Annex, North Door U1, el.

261' AA207D61 Security East (277')

U2, el.

261' AC203E61 Screenwell - East (277')

U2, el.

261' AC201E61 Screenwell - West U2, el.

261' AC209E61 Access Control Bldg. - by OCC U2, el.

261' AC201E61 L Building - West U2, el.

261' AC214E77 L Building - South U2, el. 277' AC223E61 K Building - West U2, el.

261' AC219E61 K Building - Center South U2, el. 261' AC220E61 K Building - South Locker Area U2, el.

261' AC221E61 K Building - Center North U2, el.

261' AC225E61 Operations Building - Center North U2, el.

261' AC226E77 Operations Building - Center North U2, el.

277' AC227E61 Maintenance Bldg. - North U2, el.

261' AC228E61 Maintenance Bldg. - South U2, el.

261' AC229E77 Maintenance Bldg. - North U2, el. 277' AC230E77 Maintenance Bldg.

South U2, el.

277' Performed by Date Supervisor Approval Date I

E.P. Review EPMP-EPP-02 Rev 26 Date Page 94

ATTACHMENT 44:

DAMAGE CONTROL TEAM STATUS (SAMPLE)

UNIT 1W-1 UNIT 2W Page 95 EPMP-EPP-02 Rev 26 DATE:

TEAM #

MISSION MISSION STATUS DISPATCHED COMPLETED PROGRESS YES 0 YES L NO [

NO [

Time:

Estimated Completion:

YES El YES 0 NO W NO EW Time:

Time:

Estimated Completion:

YES E-YES W]

NO W-NO W Time:

Time:

Estimated Completion:

YES W-YES R NO W NO W Time:

Time:

Estimated Completion:

YES EW YES R NO W-NO 0 Time:

Time:

Estimated Completion:

YES W]

YES FW NO EW NO EW Time:

Time:

Estimated Completion:

ATTACHMENT 45:

AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE Quarter: 1 2 3

4 Year:

Li Post Use Surveillance Comments/Corrective Actions:

Performed by Date Supervisor Approval I. Date Emergency Preparedness Review Date EPMP-EPP-02

v 26 Instructions Locations Examine:

NLC Energy Fire U1 Admin Security Security U2 Ops Bldg ACB TB 250 Warehouse ESB-1 Center School 2nd FLoor East West 1st Floor Unit 2

"* AED Case:

unit is clean

"* Battery Welt:

no damage/cracks, no bent/discolored pins

"* Battery: expiration Exp. Date:

Exp. Date:

UP. O~t.,

date > last day of next quarter

"* Electrodes:

expiration date >

Exp. Date:

last day of next quarter

"* Equipment Pouch contents include:

1 pr gloves mouth mask disposable razor

"* After replacing battery turn on.

After voice says "connect electrodes" I] Sat El Sat El Sat El Sat LI Sat 0i Sat

[] Sat 0i Sat El Sat LI Sat LI Sat turn off.

Verify handle display says haoKne p

sUnsat EL Unsat El Unsat El Unsat El Unsat Li Unsat Li Unsat EL Unsat IJ Unsat LiUnsat 0 Unsat Page 96

ATTACHMENT 46:

INSPECTION OF TURNOUT GEAR Year:

Instructions Locations Unit 1 Unit 1 Unit 1 TB 261',

1st & Bridge Screenhouse 261' SW Admin 261' Vestibule Examine:

Fire Helmet Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

" No cracks in shell 1 3 a

1 No discolorations in shell

"* Ear flaps attached

"* Chin strap attached Coat

"* No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

" No discolorations 3

0 13 1"-

03

"* No degradations in thermal barrier

"* No degradation in moisture areas Pants, suspenders

"* No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

"* No discolorations 3

0

__1 3

0 0

"* No degradations in thermal barrier

"* No degradation in moisture areas Boots

No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat Good tread on soles right 3

0

__1 0

01-1"I and left Gloves

No tears, rips, cracks, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat Comments/Corrective Actions:

I Performed by Date Supervisor Approval I

/

EP Review Date EPMP-EPP-02 Rev 26 Date (C 1)

Page 97

(Cl)

ATTACHMENT 46:

INSPECTION OF TURNOUT GEAR (Cont)

Year:

Instructions Locations Unit 2 Unit 2 Unit 2 Screenwell Btdg 261' AP Hall 261' TB 250' Examine:

Fire Helmet Qty Sat Unsat Qty Sat Unsat Oty Sat Unsat

No cracks in shell 03 03 El 3

3 0

No discolorations in shell

Ear flaps attached o Chin strap attached Coat

", No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

"- No discolorations a

I 1"3 1

13

"* No degradations in thermal barrier No degradation in moisture areas Pants. suspenders No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Oty Sat Unsat

"* No discolorations 13 1-3 0 0

o No degradations in thermal barrier No degradation in moisture areas Boots

"* No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

"* Good tread on soles right 10 0

and left Gloves o No tears, rips, cracks, cuts Oty Sat Unsat Qty Sat Unsat Qty Sat Unsat 01 03 0

0 Comments/Corrective Actions:

Performed by Date Supervisor Approval EPMP-EPP-02 Rev 26 I

EP Review Date Date Page 98

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