Text

Emergency Plan and Implementing Procedures, Revision 36 to SAP-2
	ML032310173
Person / Time
Site:	FitzPatrick
Issue date:	07/24/2003
From:	Izyk C; Entergy Nuclear Northeast
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	SAP-2, Rev 36
	Download: ML032310173 (54)
	v • d • e

ENTERGY NUCLEAR NORTHEAST JAMES A. FITZPATRICK NUCLEAR POWER PLANT P.O. BOX 110. LYCOMING. NY 13093 DOCUMENT TRANSMITTAL AND RECEIPT ACKNOWLEDGEMENT FORM DATE: July 24,2003 CONTROLLED COPY NUMBER: 34 TO:

U.S.N.R.C. Document Center/Washington, DC FROM:

CATHY IZYK - EMERGENCY PLANNING DEPARTMENT

SUBJECT:

EMERGENCY PL AN AND IMPLEMENTING PROCEDURES Enclosed are revisions to your assigned copy of the JAFNPP Emergency Plan and Implementing Procedures.

Please remove and DISCARD the old pages. Insert the attached, initial and date this routing sheet and return the completed routing sheet to Cathy Izyk in the Emergency Planning Department within 15 days.

If this transmittal is not returned within 15 days, your name will be removed from the controlled list.

THIS PROCEDURE IS EFFECTIVE MONDAY JULY 28, 2003

.VOLUME 3 Update List Dated JULY 24.2003 DOCUMENT PAGES REV.

INITIALS/DATE SAP-2 REPLACE ALL 36

_ ~~I

.I I

MI-s

EMERGENCY PLAN IMPLEMENTING PROCEDfSOLUME 3 UPDATE LIST CONTROLLED COY T-~

1 Date of Issue:

JULY 24. 2003 Date of Ueo Procedure Procedure Revision Us e of Number Title Number Ren Procedure N/A TABLE OF CONTENTS REV. 23 12/98 N/A EAP-26 PLANT DATA ACQUISITION SYSTEM REV. 12 11/02 Informational ACCESS ESTIMATION OF POPULATION DOSE EAP-27 WITHIN 10 MILE EMERGENCY PLANNING REV. 10 06/02 Informational ZONE EAP-28 EMERGENCY RESPONSE DATA SYSTEM REV. 6 07/00 Informational (ERDS) ACTIVATION EAP-29 EOF VENTILATION ISOLATION DURING REV. 6 05/03 Informational AN EMERGENCY EAP-30 EMERGENCY TERMINATION AND REV. 1 05/03 Informational

_______TRANSITION TO RECOVERY*____

EAP-31 RECOVERY MANAGER*

REV. 2 05/03 Informational EAP-32 RECOVERY SUPPORT GROUP*

REV. 9 05/03 Informational EAP-33 DEVELOPMENT OF A RECOVERY ACTION REV. 1 05/03 Informational PLA N

ACCEPTANCE OF ENVIRONMENTAL REV 4 EAP-34 SAMPLES AT THE EOF/EL DURING AN 05/03 Informational EMERGENCY EAP-35 EOF TLD ISSUANCE DURING AN REV. 7 05/03 Informational EMERGENCY EAP-36 NDURINGMANEMERGENCY REV. 5 05/03 Informational SECURITY OF THE EOF AND EL DURING REV. 7 EAP-37 DRILLS, EXERCISES AND ACTUAL 02/03 Infomational EVENTS EAP-39 DELETED (02/95)

EAP-40 DELETED (02/98)

EAP-41 DELETED (12/85)

EAP-42 OBTAINING METEOROLOGICAL DATA REV. 20 06/03 Informational EAP-43 EMERGENCY FACILITIES LONG TERM REV. 60 05103 Informational STAFFING_

EAP-44 CORE DAMAGE ESTIMATION REV. 5 05/03 Informational EMERGENCY RESPONSE DATA SYSTEM EAP-45 (ERDS CONFIGURATION CONTROL REV. 6 07/00 Informational PROGRAM)

SAP-I MAINTAINING EMERGENCY REV. 17 02/03 Informational SAP.1 PREPAR~EDNESS023 Inomtna SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 36 07/03 Informational SAP-3 EMERGENCY COMMUNICATIONS REV. 73 02/03 Informational SAP-3 TESTING

__2/03_____

_aeIofa2 Pagel1 of 2

EMERGENCY PLAN IMPLEMENTING PROCEDURESNOLUME 3 UPDATE LIST Date of Issue:

JULY 24. 2003 Date of Ueo Procedure Procedure Revision Use of Number Title Number Reie Procedure SAP-4 NYS/OSWEGO COUNTY EMERGENCY Informational PREPAREDNESS PHOTO IDENTIFICATION REV. 10 05/03 CARDS SAP-5 DELETED (3/98)

SAP-6 DRILL/EXERCISE CONDUCT REV. 19 03/03 Informational SAP-7 MONTHLY SURVEILLANCE PROCEDURE Informational FOR ON-CALL EMPLOYEES REV. 36 08/02 SAP-8 PROMPT NOTIFICATION SYSTEM Informational FAILURE/SIREN SYSTEM FALSE REV. 13 12/02 ACTIVATION SAP-9 DELETED (02/94)

SAP-10 METEOROLOGICAL MONITORING REV. 11 03/02 Informational SYSTEM SURVEILLANCE SAP-l1 EOF DOCUMENT CONTROL REV. 11 06/02 Informational SAP-13 EOF SECURITY AND FIRE ALARM Informational SYSTEMS DURING NORMAL OPERATIONS REV. 4 06/02 SAP-14 DELETED (02/95)

SAP-15 DELETED (11/92)

SAP-16 UTILIZING EPIC IDT TERMINALS FROM Informational DESTINY SYSTEM REV. 4 06/02 SAP-17 EMERGENCY RESPONSE DATA SYSTEM (ERDS) QUARTERLY TESTING REV. 7 07/00 Informational SAP-19 SEVERE WEATHER REV. 4 01/01 Informational SAP-20 EMERGENCY PLAN ASSIGNMENTS REV. 22 05/03 Informational SAP-21 DELETED (04/01)

SAP-22 EMERGENCY PLANNING PROGRAM SELF REV. 2 05/03 Informational ASSESSM ENT I__

I__

Page 2 of 2

ENTERGY NUCLEAR NORTHEAST JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION 36 APPROVED BY:

DATE:

-46 r9 -.

EFFECTIVE DATE:

FIRST ISSUE 0 Ku -.,

if FJLL REVISION 30L a

LIMITED REVISION 0 INFORMATIONAL USE TSR SNt C

ADMINISTRATIVE ICONTROLLED CCOPY#

-U PERIODIC REVIEW DUE DATE:

JANUARY 2008

EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION

SUMMARY

SHEET REV. NO.

36 Revised section 4.10.13.B to include breaking the seal and inspecting inventory for deterioration.

Added an oil spill clean-up kit to Attachment 6.

Added new attachment (18) on KI inventory and section 4.10.16.

Changed Emergency Planning Coordinator to Emergency Preparedness Manager throughout entire procedure.

Revised fire brigade equipment inventory to reflect supplies in new lockers.

Added expiration date on attachments were it is listed silver zeolite cart.

Added attachment 18.

Changed Emergency Director to EOF Manager on attachment 7.

35

In section 4.12 added information regarding entering a CR or PID for any unsat attributes.

Changed AMS-3 to AMS-4 on attachment 15

On attachment 1 Trauma Kits section -

clarified location of kit.

On attachment 9, in the note section, added information on sizes for the different material.

On attachment 9 in the quantity section -

added the words "minimum".

Also, after disposable penlight -

added the words "or pupil gauge light".

On attachment 12, deleted the statement that refers documents are located in the assistant EPIC office.

On attachment 13, 15, and 16 added the words minimum in the quantity column

On attachment 13 added the word approx next to the size bottle for shampoo.

On attachment 17, added page 5 to list by name each type of procedures that are filed in the OSC.

34 Updated procedure change from RP-RAM-102 to RP-OPS-04.01 throughout the entire procedure.

Rev.

No.

3 6 Page 2 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE..........

4

2.0 REFERENCES

......................................... 4 3.0 INITIATING EVENTS

............ 4 4.0 PROCEDURE 4

5.0 ATTACHMENTS

........................................... 12

1.

EMERGENCY PLAN EQUIPMENT LOCATIONS................ 13

2.

FIRE BRIGADE EQUIPMENT INVENTORY.................. 14

3.

AMBULANCE KIT INVENTORY........................... 18

4.

RESCUE KIT INVENTORY.............................. 19

5.

FIELD SURVEY KIT INVENTORY........................ 20

6.

EOF EMERGENCY PLAN INVENTORY...................... 22

7.

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY............. 27

8.

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY.......... 31

9.

TRAUMA KIT INVENTORY.............................. 34

10. SECURITY BUILDING INVENTORY....................... 36

11. CONTROL ROOM INVENTORY............................ 37

12. TECHNICAL SUPPORT CENTER INVENTORY................ 39

13. EOF DECONTAMINATION ROOM INVENTORY................ 40

14. EMERGENCY KEY INVENTORY........................... 41

15. PASS CABINET INVENTORY............................ 42

16. DECON SUPPLY INVENTORY............................ 44

17. OSC EMERGENCY PLAN INVENTORY...................... 46

18. POTASSIUM IODIDE (KI) INVENTORY................... 51 Rev. No.

3 6 Page 3 of 52

EMERGENCY EQUIPMENT INVENTORY SAP-2 1.0 PURPOSE This procedure provides guidance for the inspection, inventory and operational checking of emergency equipment and instruments to ensure that this equipment is obtainable and functional.

2.0 REFERENCES

2.1 Performance References 2.1.1 RP-RESP-01.01, MAINTENANCE OF RESPIRATORY PROTECTION EQUIPMENT 2.1.2 RP-OPS-04.01, SOURCE CONTROL AND LEAK TEST SURVEILLANCE**

2.2 Developmental References 2.2.1 Equipment Manufacturers' Manuals 2.2.2 NUREG-0041, Manual of Respiratory Protection Against Airborne Radioactive Materials 2.2.3 Radiation Protection Procedures 2.2.4 FPP-1.l, Fire Brigade Duties and Outside Fire Department Response 3.0 INITIATING EVENTS None 4.0 PROCEDURE 4.1 The Rad Protection Manager shall assign personnel to inventory, inspect, and operationally check the emergency equipment listed on Attachment 1.

4.2 The Fire Brigade Leader shall ensure that all equipment used by the Fire Brigade is returned to service following fire drills and real events.

Rev. No.

3 6 Page 4 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.3 Emergency equipment, other than respiratory protective equipment stored for emergency use, shall be inventoried, inspected, and operationally checked using Attachments 2 through 18 as follows:

4.3.1 At least each calendar quarter.

4.3.2 After each use.

4.3.3 After a seal has been found broken.

4.4 Items included for use by the Fire Brigade, First Aid Team or Rescue Team (Attachments 2, 3 and 4) shall be inventoried, physically inspected and operationally checked as follows:

4.4.1 At least each calendar quarter.

4.4.2 After each use.

4.4.3 After a seal has been found broken.

4.5 Respiratory protective equipment stored for emergency use shall be inventoried, inspected, and operationally checked in accordance with RP-RESP-01.01 as follows:

4.5.1 At least monthly.

4.5.2 After each use.

(Fire Brigade equipment will be replaced by Fire Brigade following use).

4.5.3 After a seal has been found broken.

4.6 Non-JAF procedures, shall be inventoried, inspected, and revision verified using Attachments 3 and 12 as follows:

4.6.1 At least annually (during the first quarter of each calendar year).

4.7 Dosimetry will be issued to E-Plan and tracked for replacement by the Dosimetry Group (TLDs) and Calibration Group (DRDs).

4.8 The person performing the equipment inventory shall use the appropriate Attachment, 2 through 18.

(Fire Brigade may use the checklist provided at the lockers by Fire Protection following drills or real events).

Rev. No.

3 6 Page 5 of 51

V EMERGENCY EQUIPMENT INVENTORY SAP-2 4.9 Instruments and air samplers shall be issued to Emergency Planning by the Rad Protection Calibration Group or Rad Protection Respiratory Protection Group, as applicable.

The applicable group is responsible for:

4.9.1 Tracking calibration due dates and replacing instruments as required.

4.9.2 Ensuring that instruments are available for replacement prior to calibration due date expiration and that the proper personnel are notified for instrument change out.

4.10 The following information should be used as a guide for performing inventories:

4.10.1 Survey Instruments A. Perform an inventory.

Notify Rad Protection Calibration Group to replace any missing instruments.

B. Visually inspect batteries for leakage.

Perform battery check.

If batteries are leaking or fail the battery check, replace the batteries.

C. Perform an operability check in accordance with applicable instrument procedure.

D. Perform a source check in accordance with applicable instrument procedure.

E. Notify Rad Protection Calibration Group to replace any unsatisfactory instruments.

F. Record the identification number and calibration date of any replacement instruments on the checklist as indicated.

G. Ensure any radioactive sources are accounted for in accordance with RP-OPS-04.01.

H. Note any unusual conditions, discrepancies, and all actions taken on the checklist.

Rev. No.

36 Page 6 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.10.2 Air Samplers A. Perform an inventory.

Replace any missing samplers.

B. Check that calibration dates are current.

Notify the Respiratory Group to replace with recently calibrated instruments as necessary.

C. Verify samplers are operational by energizing and running for at least 1 minute.

Note the results on the checklist.

Replace any unsatisfactory samplers.

D. Record the identification number and calibration date of any replacement samplers on the checklist.

E. Note any unusual conditions, discrepancies, and all actions taken on the checklist.

4.10.3 Self-contained Breathing Apparatus/Breathing Air Systems A. Perform an inventory.

Notify the Respiratory Group to replace any missing equipment.

4.10.4 Iodine Cartridges for Respirators A. Perform an inventory.

Notify the Respiratory Group to replace any missing equipment.

B. Check the expiration date on the iodine cartridges and replace any which are past that date.

If the expiration date is before the next scheduled inventory, replace the cartridges.

4.10.5 Fire Brigade Equipment Inspection A. Fire Coat and Pants

1. Check outer and inner shell for rips or tears;

2. Discoloration or dirt contamination of outer shell;

3. Zipper or closures work properly Rev.

No.

3 6 Page 7 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 B. Fire Helmet

1. No cracks in shell;

2. Straps intact;

3. Ratchet works properly C. Any items found unsatisfactory, contact Fire Protection for replacement of item.

4.10.6 Rubber Equipment A. Perform an inventory. Replace any missing equipment.

B. Replace any equipment which appears to be ripped, cracked, missing closure devices, or unusable for any reason.

C. Note any equipment replacement on the checklist.

D. Note any unusual conditions, discrepancies, and all actions taken on the checklist.

4.10.7 Decontamination Supplies And Solutions A. Perform an inventory.

Replace any missing items.

B. Check containers, which contain liquid for any evidence of leakage and replace, as necessary.

C. Note any other equipment replacement on the checklist.

D. Note any unusual conditions, discrepancies, and all actions taken on the checklist.

Rev. No.

3 6 Page 8 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.10.8 Mechanical Equipment A. Perform an inventory. Replace any missing equipment.

B. Check mechanical equipment with moving parts, such as jacks and bolt cutters, for correct operation and freedom of movement.

Replace any unsatisfactory equipment.

C. Note any unusual conditions, discrepancies, and all actions taken on the checklist.

4.10.9 Office Supplies A. Perform an inventory.

Replace any missing items.

B. Replace any items which appear to be deteriorated or unusable for any reason.

C. Note any equipment replacement on the checklist.

4.10.10 Plans, Maps, Lists, Procedures, etc.

A. Perform an inventory.

Replace any missing items with a copy of the current revision.

B. Prior to performing the inventory, obtain the current revision numbers of the JAF Emergency Plan and Procedures from the Emergency Preparedness Manager, contact the procedure issuer for non-JAF procedures.

C. Replace any items which appear to be deteriorated or unusable for any reason.

D. Verify procedures are the current revision and replace, as necessary.

E. Note any equipment replacement on the checklist.

Rev.

No.

3 6 Page 9 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.10.11 Medical Supplies A. Perform an inventory.

Replace any missing items.

B. Check for open containers and damaged items.

Replace, as necessary.

C. Check the expiration date on items and replace any which are past that date.

If the expiration date is before the next scheduled inventory, replace the supplies.

D. Note any equipment replacement on the checklist.

4.10.12 110 Volt Power Supplies A. Check for mechanical operability.

Energize and run an air sampler for at least 1 minute.

B. Note any malfunction on the checklist.

4.10.13 Use of Seals A. Numbered seals may be used on kits or inventoried items to indicate that the inventory has not been depleted since the seal was attached.

B. An inspection of inventory of the (rubber boots, respirators and rubber gloves) contents must be performed even if the seal has not been broken to assure that the condition of the contents have not deteriorated making items unusable.

4.10.14 Medical Stretchers A. Blue restraints -

check for fraying and signs of wear.

B. Lifting bridle -

check for fraying and signs of wear.

C. Blue swing -

check for fraying and signs of wear.

Rev. No.

36 Page 10 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 D. Orange stretcher -

check for cracking, especially the hand holds.

4.10.15 Accountability Card Readers Perform a test of accountability card readers at the following locations:

Control Room OSC

TSC

Old Admin Bldg, 272' El., near the OSC Control Point:

A. Contact Security to perform an accountability system check with the SAMS computer/printer.

B. Swipe badge at each accountability card reader.

C. Obtain verification from Security that accountability indicated satisfactory from all card readers.

4.10.16 Potassium Iodide (KI)

A. Perform an inventory.

Replace any missing KI.

B. Check for broken blisters.

Replace if found broken.

C. Check the expiration date.

KI has a shelf life of approximately 5 years.

D. Assure storage box is locked.

4.11 The person performing the inventory shall complete and sign the appropriate checklists and forward the completed checklists to the Emergency Preparedness Manager.

4.12 The Emergency Preparedness Manager, or designee, shall review, sign, file the completed checklists, and initiate a Condition Report (CR) or PID for any unsatisfactory attributes not immediately corrected.

4.13 Attachments 2 through 15, 17 and 18, are Quality Records retained per AP-02.08.

4.14 The Emergency Preparedness Manager, or designee, shall ensure inventories are satisfactory.

Rev. No.

3 6 Page 11 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 5.0 ATTACHMENTS

1.

EMERGENCY PLAN EQUIPMENT LOCATIONS

2.

FIRE BRIGADE EQUIPMENT INVENTORY

3.

AMBULANCE KIT INVENTORY

4.

RESCUE KIT INVENTORY

5.

FIELD SURVEY KIT INVENTORY

6.

EOF EMERGENCY PLAN INVENTORY

7.

EOF OFFICE SUPPLY INVENTORY

8.

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY

9.

TRAUMA KIT INVENTORY

10.

SECURITY BUILDING INVENTORY

11.

CONTROL ROOM INVENTORY

12.

TECHNICAL SUPPORT CENTER INVENTORY

13.

EOF DECONTAMINATION ROOM INVENTORY

14.

EMERGENCY KEY INVENTORY

15.

PASS CABINET INVENTORY

16. DECON SUPPLY INVENTORY

17. OSC EMERGENCY PLAN INVENTORY

18.

POTASSIUM IODIDE (KI) INVENTORY Rev. No.

36 Page 12 of 51

EMERGENCY EQUIPMENT INVENTORY SAP-2 ATTACHMENT 1 Page 1 of 1 EMERGENCY PLAN EQUIPMENT LOCATIONS EQUIPMNT ATTACHMENT LOCATION Fire Brigade Equipment 2

Near the entrance of:

1. Old Admin. Bldg. 272' El, near OSC roll up door.

2. S&A Facility. 272' El -

Center

3. Old Admin Bldg. 272' E1, Hallway between TB and RB entrances

4. Screenwell 272' El, Northeast Ambulance Kit 3

Admin. Bldg. 272' El, Near elevator Rescue Kit 4

Admin. Bldg. 272' El, Near elevator Field Survey Kits 5

Emergency Vehicles & EOF EOF Emergency Plan 6

EOF EOF Office Supplies 7

EOF Oswego Hospital Emerg 8

Oswego Hospital Emergency Plan Entrance Trauma Kits 9

1. Control Room

2. Radwaste Control Room

3. OSC

4. Near Nurse's Office Admin.

Bldg. under the stairs.

5. Warehouse Security Building Kit 10 Main Security Building Control Room 11 Control Room Technical Support Center 12 TSC EOF Decontamination Room 13 EOF Emergency Keys 14

1. TSC

2. EOF PASS Cabinet 15 Fan Room Entrance Decon Supplies 16 Old Admin Building Near Control Point OSC Emergency Plan 17 OSC Potassium Iodide (KI) 18 TSC, OSC, Training, Security, EOF Rev. No.

3 6 Page 13 of 51

FIRE BRIGADE EQUIPMENT INVENTORY Page 1 of 4 Location: Old Admin. Bldg. 272' El, near OSC roll up door.

(P-2 key needed to open lockers)

NOTE: Satisfactory applies to quantity and condition.

physical/operational Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (y )(y)

Fire Helmet Hood, Nomex 1

Fire Resistant Gloves 1 pair Coats, Turnout 1

Staged at lockers:

DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (y)

(y)

Scott Pak 6

Spare Air Cylinder 3

Boots, Turnout 1 pair for each locker Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a locker)

Hand Lantern REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.

36 INVENTORY Page 14 of 51

FIRE BRIGADE EQUIPMENT INVENTORY Page 2 of 4 Location: Support & Admin Facility 272' El - East hallway, Fire Protection Room (P-2 key needed to open lockers)

NOTE: Satisfactory applies to quantity and condition.

physical/operational Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (y)

(y)

Fire Helmet 2

Hood, Nomex 2

Fire Resistant Gloves 2 pair Coats, Turnout 2

Hand Lantern 2

Staged at lockers:

DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (y)

(y)

Scott Pak 6

Spare Air Cylinder 3

Boots, Turnout 2 pair for each locker Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1

locker)

REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.

36 INVENTORY Page 15 of 51

FIRE BRIGADE EQUIPMENT INVENTORY Page 3 of 4 Location: Old Admin Bldg. 272' El, Hallway between TB and RB entrances (P-2 key needed to open lockers)

NOTE:

Satisfactory applies to quantity and condition.

physical/operational Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (Y)

(y)

Fire Helmet Hood, Nomex 1

Fire Resistant Gloves 1 pair Coats, Turnout 1

Hand Lantern 1

Staged at lockers:

DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (y)

(y)

Scott Pak 10 Spare Air Cylinder 3

Boots, Turnout 1 pair for each locker Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1

locker)

REMARKS:

Performed by/

Date Emergency Preparedness Manager /

Date

- This is a Quality Record -

lSAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.

36 INVENTORY Page 16 of 512

FIRE BRIGADE EQUIPMENT INVENTORY Page 4 of 4 Location: Screenwell 172' El, Northeast (P-2 lockers)

NOTE:

Satisfactory applies to quantity and condition.

key needed to open physical/operational Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND

()

(y)

Fire Helmet 1

Hood, Nomex 1

Fire Resistant Gloves 1 pair Coats, Turnout 1

Boots, Turnout 1 pair Hand Lantern 1

Staged at lockers:

DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (y)

(y)

Scott Pak 6

Spare Air Cylinder 3

Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1

locker)

REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.

36 INVENTORY Page 17 of 51

AMBULANCE KIT INVENTORY Page 1 of 1 Location: Old Admin. Bldg., 272' el, Near Elevator NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (y )

(y )

EAP-2 1

Required Rev No:

As found Rev.

No:

Decontamination And Treatment Of The 1

Radioactively Contaminated Patient At The Oswego Hospital Surgical Gloves 1 box Air Sample Collection Envelopes 24 Particulate Air Sample Filters 24 Filter Heads for Sampler 2

Dosimeters (0 -

500 mR) 10 Cal Due Date:

Dosimeter Charger 1

TLDs 10 Date Issued:

Portable Count Rate Meter 1

Cal Due Date:

Inst. No:

Hi Vol. Sampler 110 VAC 1

Cal Due Date:

with spare fuses Portable Dose Rate Meter 1

Cal Due Date:

Inst. No:

Keys To Emergency Vehicles 4

Radioactive Sources accounted for NA per RP-OPS-04.01 Gurney (AB 272' by stairs)

REMARKS:

Security Seal No.:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 3 Rev. No.

36 INVENTORY Page 18 of 51

RESCUE KIT INVENTORY Page 1 of 1 Location: Old Admin. Bldg, 272' el, Near Elevator NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT cy CY )

Hacksaw 2

Flashlights 2

Spare batteries 4

EAP-9 1

Required Rev Search & Rescue Operations No:

As found Rev.

No:

Life Lines 100' 2

Bolt Cutter 1

Sledgehammer (6 pound) 1 Sledgehammer (12 pound) 1 Wrecking Bars 2

Tripod with winch 1

Portable Torch 1

Stretcher (Outside OSC) 1 Stretcher (Outside CR) 1 REMARKS:

Security Seal No.:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 4 Rev. No.

36 INVENTORY Page 19 of 51

FIELD SURVEY KIT INVENTORY Page 1 of 2 EPi (U_

EP2

(_)RES-3/EOF NOTE:

Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT CY)

(y)

EAP-5.3, Onsite/Offsite Downwind 1

Required Rev Surveys and Environmental Monitoring*

No:

As found Rev.

No:

EAP-5.3, Attachment 1 5

As found Rev.

No:

EAP-5.3, Attachment 2 5

As found Rev.

No:

EAP-5.3, Attachment 3 5

As found Rev.

No:

EAP-5.3, Attachment 14 5

As found Rev.

No:

EAP-5.3, Attachment 15 5

As found Rev.

No:

EAP-6, In-plant Emergency 1

Required Rev Survey/Entry*

No:

As found Rev.

No:

Clipboards Masking Tape 2 rolls Pads 1

Rain suits 2

Hearing Protectors 2

Surgeons Gloves 1 box Plastic Food Wrap 1 box Sampling Utensils 1 set Masslin Cloth 1 bundle P-5 Key to Environmental Stations 1

Gallon Jugs 3

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 5 Rev. No.

36 INVENTORY Page 20 of 51

FIELD SURVEY KIT INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

Pens 3

Disc Smears 1 box Watch 1

Tweezers 2

Assorted plastic bags 12 Quart size ziploc bags 1 box Pint size ziploc bags 1 box Filter Heads for Sampler 2

Silver Zeolite Cart 10 Exp. date:

Fiberglass Air Filters 1 box Ring Planchets 10 Air Sample Collection Envelopes 24 Sample Location Stakes 12 High Visibility Vests 3

Paper Coveralls 4

Shoe Covers 8 pair Rubbers 8 pair Folder of Maps 1

110V Power Supply 1

REMARKS:

Security Seal No.:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

lSAP-2 EMERGENCY EQUIPMENT ATTACHMENT 5 Rev. No.

36 INVENTORY Page 21 of 51 I

EOF EMERGENCY PLAN INVENTORY Page 1 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

EAP-5.3, Onsite/Offsite Downwind 2

Required Rev Surveys and Environmental Monitoring No:

As found Rev.

No:

EAP-5.3, Attachment 2 5

As found Rev.

No:

EAP-5.3, Attachment 2 5

As found Rev.

No:

EAP-5.3, Attachment 3 5

As found Rev.

No:

EAP-5.3, Attachment 12 5

As found Rev.

No:

EAP-5.3, Attachment 13 5

As found Rev.

NO:

EAP-5.3, Attachment 14 5

As found Rev.

NO:

EAP-5.3, Attachment 15 5

As found Rev.

No:

EAP-6, In-plant Emergency 1

Required Rev Survey/Entry No:

As found Rev.

No:

EAP-19 1

Required Rev No:

As found Rev.

No:

RP-INST-02.09 1

Required Rev No:

As found Rev.

No:

Surgeons Gloves 6 boxes Masslin 6 packages Respirator Cartridges (Iodine) 16 Exp Date:

Respirator Filters (Particulate) 16

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.

36 INVENTORY Page 22 of 51

EOF EMERGENCY PLAN INVENTORY Page 2 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational condition.

DRDs (0-500 mR) 5 Due Date:

Charger 2

Dosimeters (0-200 mR) 50 Cal Due Date:

Hearing Protection 1 set Masking Tape 3 rolls Pens 6

Tape Dispenser 1

This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.

36 INVENTORY Page 23 of 51

EOF EMERGENCY PLAN INVENTORY Page 3 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (W)

()

Batteries (D size) 12 Flashlights 6

Batteries for RO-5 6

Watch 1

Clipboard 2

Pad 2

Spare security seals 2

Gallon bags 1 box Quart bags 1 box Pint bags 1 box Assorted Plastic Bags 12 Plastic wrap 2 rolls 1 liter bottles 3

KI Tablets (survey teams)

Min. 56 Exp. Date:

tablets Disc Smears 4 boxes Particulate Samp Filters 24 Air Sample Collection Envelopes 24 Filter Heads for Sampler 6

Silver Zeolite Cartridges 20 Exp. Date:

Ring Planchets 2" 20 Hi Vol. Sampler 110 VAC 4

and spare fuses Cal Due Date:

Inst. No:

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.

36 INVENTORY Page 24 of 51 I

EOF EMERGENCY PLAN INVENTORY Page 4 of 5 Location: EOF Roll-Up'Door Entrance NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Y )

(y )

Portable Count Rate Meter 4

Cal Due Date:

Inst. No:

Portable Dose Rate Meters 4

Cal Due Date:

Inst. No:

Teletector 1

Cal Due Date:

Inst. No:

Radioactive Sources accounted for per RP-OPS-04.01 Mini-Scaler with HP210 Probe 3

Cal Due Date:

and spare fuses Inst. No:

Inst. No:

Disposable White Coveralls 16 Rainsuits 4

Plastic shoe covers (high top) 24 Coveralls 5

Hoods 5

Boot Covers 20 pair Rubbers 20 pair Rubber Gloves 40 pair This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.

36 INVENTORY Page 25 of 51

EOF EMERGENCY PLAN INVENTORY Page 5 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (W)

(W)

Cotton liners 40 pair Cotton Work Gloves 8 pair PAWS 40 Sampling tools 1 set Rope -

yellow & magenta -

100' 1

Radiation warning signs 4

Stanchions 3

Collection container (40 gal) 1 Garden hose 1

Buckets 2

Sponges 6

TLD Labeled "Control" 1

Date Issued:

(stored in lead cave)

TLDs (stored in lead cave) 55 Date Issued:

Oil Spill clean-up kit REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.

36 INVENTORY Page 26 of 51

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 1 of 4 Location: EOF NOTE: Satisfactory applies to quantity and physical/operational condition.

OFFICE SUPPLIES AMOUNT SAT UNSAT FAX/COPY ROOM REQUIRED (Y)

(Y)

Pads of Paper 35 each Clipboards 6 each Pens 50 each Dry Erase Markers 24 each Xerox Paper 1 case Telecopier Paper 6 rolls Toner (PC-25 Copier) - Stock #161183 (Warehouse) 1 cart.

Toner (LaserJet 2) 1cart.

Toner (LaserJet 4))

1 cart.

Toner (Canon Fax 7000-FX2) 2 cart.

Xerox Copier 420DC 1 cart.

Xerox Copier 432ST 1 cart.

Imaging Cartridge (Xerox Fax) 2 rolls 708 Okidata Ribbon 6 cart.

182 Okidata Ribbon - Stock #651203 (Warehouse) 6 cart.

Seiko Ribbon (EDAMS & EPIC) - Stock #411089 (Warehouse) 4 rolls OVERHEAD DOOR AREA Paper (14-7/8 x 11) - Stock #560147 (Warehouse) 3 cases Paper (9-1/2 x 11) 3 cases Paper (12 x 8-1/2) 3 cases Seiko Paper

- Stock #561090 (Warehouse) 4 rolls

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.

36 INVENTORY Page 27 of 51

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 2 of 4 Location: EOF NOTE: Satisfactory applies to quantity and physical / operational condition.

SEND RECEIVE SAT UNSAT FAX MACHINES (Check for Operability)

(SN)

(R )

(y)

FAX A (593-5951)

FAX B (593-5952)

FAX C (593-5953)

DOSE ASSESSMENT ROOM (593-5992)

STATE/LOCAL ROOM (593-5975)

Verify State and County Fax numbers are correctly programmed into Fax "B" Verify TSC, JNC and WPO-ERC Fax numbers are correctly programmed into Fax "C" COPY MACHINES (Check for Operability)

SAT UNSAT DOSE ASSESSMENT ROOM FAX/COPY ROOM SAT UNSAT PUBLIC ADDRESS SAT (y)

Dial "5899" from any phone

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.

36 INVENTORY Page 28 of 51

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 3 of 4 Location: EOF NOTE: Satisfactory applies to quantity and physical/operational condition.

READER PRINTERS -

PLANT ASSESSMENT ROOM AMOUNT SAT UNSAT REQUIRED (y)

(y)

(Check for Operability)

Minolta RP600Z (A)

Minolta RP600Z (B)_

Toner (PN 8910-404) 2 cart.

OCE 3600 Dispersant -

Stock #28025 (Warehouse) 2 gal.

Paper 2 rolls COMPUTER TERMINALS (Check for Operability)

SAT UNSAT (Y)

(y)

EPIC Technical Liaison Dose Assessment Room Printer EDAMS (Dose Assessment Room)

North South Printers

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.

36 INVENTORY Page 29 of 51

EOF OFFICE SUPPLY/EQUIPMENT INVENTORYP Page 4 of 4 Location: EOF NOTE:

Satisfactory applies to quantity and physical/operational condition.

COMPUTER TERMINALS (Check for Operability)

SAT UNSAT (y)I(y)

NETWORK COMPUTERS Plant Assessment Room -

Terminal Plant Assessment Room -

Printer Dose Assessment Room Computer Technical Liaison Computer State/Local Room Terminal EOF Manager Computer Purchasing Accounting -

Computer NRC Area Computer WEATHER (Dose Assessment Room Mete Advisor)

Computer Printer REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7l Rev. No.

36 INVENTORY Page 30 of 51

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 1 of 3 Location: Closet next to REA and Hallway near X-Ray Department NOTE: Satisfactory applies to quantity and physical / operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

Pre-Cut White Herculite 1

Pre-Cut Green Herculite 1

Yellow & Magenta Rope 2 -

25' 1 -

50' Control TLD (NMPC) 1 Count Rate Meter (JAF) 1 Cal Due Date:

Inst. No.:

Dose Rate Meter (JAF) 1 Cal Due Date:

Inst. No.:

Dose Rate Meter (NMPC) 1 Cal Due Date:

Inst. No.:

Extension Cord (for count rate meter) 1 EAP-2 1

Required Rev No.

As Found Rev.

No.:

RP-OPS-03.04 I

Required Rev No.

As Found Rev.

No.:

RP-OPS-03.04, Attachment 1 10 As Found Rev.

No.:

RP-OPS-03.04, Attachment 6 10 As Found Rev.

No.:

RP-INST-02.09 1

Required Rev No.

As Found Rev.

No.:

NMPC Check Source I

Masking Tape 10 rolls Dosimeter Charger 2

(1 battery powered, 1 AC powered)

Count Rate Meter (NMPC) 1 Cal Due Date:

Inst. No.:

Mini Scaler with HP 210 Probe (JAF)

I Cal Due Date:

And spare fuses Inst.

No.:

- This is a Quality Record -

lSAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No.

36 INVENTORY Page 31 of 51

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 2 of 3 NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

Magnets 6

Atomic Wipes 50 Q Tips 1 box Markers 2

Smears 50 Latex Gloves 1 box Sodium Chloride 1 bottle Exp. Date:

Betadine 1 bottle Exp. Date:

Dosimeters (NMPC) 5 Dosimetry Issue Log and Cross 1

Reference to Kit # (NMPC)

Protective Clothing Kits 10 (inventory per table below)

Assorted Bags 15 Radiation Signs 10 Radiation Tags (tie) 20 Radiation Tags (adhesive) 20 RMC Sample Collection Kit 1

RMC Decontamination Kit 1

RMC Accident Proc. Poster 1

Portable Stanchion 2

Lead Pig 1

Decontamination and Treatment of the I

Radioactively Contaminated Patient at Oswego Hospital (located at nurses' station)

This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No.

36 INVENTORY Page 32 of 51

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 3 of 3 PROTECTIVE CLOTHING KITS, each kit contains the following:

DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

Shoe covers 1 pair Long sleeve gowns 2

Head cover Mask with shield 1

Exam gloves 1 pair Gauntlet gloves 1 pair Tape strips 2

TLD badges 1

Self reading dosimeters (low range NIMO) 1 Self reading dosimeters (high range NIMO) 1 NOTE: Satisfactory applies to quantity condition.

and physical/operational Location: Room ED-109 DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

RMC Decontamination Table Top 1

Yellow Trash Receptacles 2

Yellow Water Receptacles 2

Movable Base for Trash Receptacles 2

Hose and Nozzle for Decontamination 2

Table Top Step-off Pads 2

=

REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No.

36 INVENTORY Page 33 of 51

TRAUMA KIT INVENTORY Page 1 of 2

(_) CONTROL ROOM

(_) RAD WASTE CONTROL ROOM

(_)

OSC

(_)

(_) NURSES OFFICE -

S&A FACILITY WAREHOUSE NOTE: Satisfactory applies to quantity and physical/operational condition.

Sizes for band-aids, bandages, blankets, gauze, and sponges are preferred but approximate.

DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

(y)

Nasal Cannula w/tubing 1

Elong Non-rebreather Mask 1

Berman Airway Size #3-80mm

=

Berman Airway Size #4-90mm 1

Berman Airway Size #5-100mm

=

Pocket Mask w/valve 1

Adult Econo. BP Unit 1

Dual Head Stethoscope 1

Ammonia Inhalants (10/box) 1 Stifneck Short Collar 1

Stifneck Regular Collar 1

Stifneck Tall Collar 1

Stifneck NoNeck Collar 1

Disp. Cerv. Immob. Device 1

Medic Shears 1

Disposable Penlight or pupil gauge 2

light Cot Blanket, 66x90 1

7 ft. Patient Restraint Strap 2

Space Rescue Blanket 2

Burn Sheet -

(60 x 96) Sterile 1

Disposable Sterile Aluminum Foil 1

10 x 30 Stle. Multi-Trauma Dressing 3

Elastic Bandage 3" 1

Elastic Bandage 4" 2

1 x 3 Sheer Bandaid 1

This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 9 Rev. No.

36 INVENTORY Page 34 of 51

TRAUMA KIT INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and physical/operational condition.

Sizes for band-aids, bandages, blankets, gauze, and sponges are preferred but approximate.

DESCRIPTION QUANTITY OTHER SAT UNSAT (y )

(y )

Kerlix 2-1/4"' Sterile Roller Gauze 1

Kling Sterile 4" x 5 yd. Roller Gauze 4

Parr Triangular Bandage 5

5 x 9 Stle. Surgipad Dressing 5

4 x 4 Stle. Sponges 14 Vaseline Gauze Dressing 2

3 x 4 Stle. Gauze Sponges 10 X-Large Bandaid 2 x 4 8

Gloves, Latex Sterile, Lg 4

Alcohol Prep Pads Medium 10 Adhesive Tape l"x5 yd in tin 2

0.9% Sodium Chloride 500 ML bottle 1

Exp. Date:

Junior Ice Pack-Unit Size 4

12 Gal. Red Biohazard Bags 3

PCR Sheets 2

Notebook and Pen 1

Sam Splint roll 3

Surgeons Gloves 1 box Trauma Case -

Orange 1

Sample Kit Box 1

Back Board 1

Bloodborne Pathogen Kit 1

REMARKS:

Security Seal No.:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 9 Rev. No.

36 INVENTORY Page 35 of 51

SECURITY BUILDING INVENTORY Page 1 of 1 Location: Main Security Building NOTE: Satisfactory applies to quantity and physical/operational condition DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

Coveralls 8

Booties 8 pair Hoods 8

Cloth Gloves 8 pair Rubber Gloves 2 boxes Cotton Liners 2 boxes Surgeons Gloves 1 box PAWS 32 Resp. Cartridges (Iodine) 16 Exp Date:

Resp. Cart. (Particulate) 16 Tape 2 rolls Herculite for ambulance 1

TLDs 50 Date Issued:

DRDs (0-500 mR) 50 Cal Due Date:

Rubbers 8 pair Dosimeter Charger 1

Respirators 8

Inspection Due Date:

Scott Pak 4

Spare Air Cylinders 4

REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 10 Rev. No.

36 INVENTORY Page 36 of 51

CONTROL ROOM INVENTORY NOTE:

Satisfactory applies to quantity and p]

condition.

Page 1 of 2 hysical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

Face Masks 5

Air Bottles (330 cu. ft.)

5 Air Lines 5

SCBA 8

Spare Bottles 4

Meals (Stored in coffee locker) 90 JAFNPP Emergency Plan and 2

Implementing Procedures (Inside Horseshoe, SE bookshelf)

IAP-1, Attachment 1 20 Required Rev No:

As Found Rev No:

EAP-1.1, Attachment 1 20 Required Rev NO:

As Found Rev No:

EAP-l.l, Attachment 4 20 As Found Rev No:

EAP-1.1, Attachment 5 20 As Found Rev No:

EAP-1.1, Attachment 6 20 As Found Rev No:

EAP-2, Attachment 1 20 Required Rev No:

As Found Rev No:

SAP-8, Attachment 1 20 Required Rev No:

As Found Rev No:

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 11 Rev. No.

36 INVENTORY Page 37 of 51

CONTROL ROOM INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Y

(y)

Classification of Emergency 1

Required Rev Conditions -

Figure IAP-2.1 No:

As Found Rev No:

EDAMS Terminal 1

LA-100 Terminal 1

Bottled Water (break room) 8 Pager number and password activation 1

Unopened envelope (in fuse satellite warehouse envelope cabinet)

REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 11 Rev. No.

36 INVENTORY Page 38 of 51

TECHNICAL SUPPORT CENTER INVENTORY Page 1 of 1 NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(y)

JAFNPP FSAR (Volumes 1 -

10) 1 set (Located With OPS Procedure Writers)

JAFNPP Operating Procedures 1

Wall Map 10 Mile EPZ 1

Wall Map 50 Mile EPZ 1

Computer Terminals/PCs/Printers all operability check Emergency Director Podium operability check 1I Flashlights 3

Spare batteries (D size) 1 box AMS-3 CAM 1

Cal Due Date:

Inst. No:

Iodine Monitor IM1A 1

Cal Due Date:

Inst No:

Accountability System Operability Test 5 card (Contact SAS) readers Fax Machine Operability Check 3

(Date and Time)

DOCUMENT REV LATEST REV.

SAT UNSAT DOCUMENT TITLE QUANTITY LOCATED NO.

YES/NO (y)

(Y)

Y E S /

N O JAFNPP Emergency Plan and 3

Implementing Procedures N/A N/A

Verify document revision numbers during the first quarter of each calendar year.

New York State Radiological 1

Plan/Procedures Oswego County Radiological 1

Emergency Plan Onondaga County Radiological 1*

Emergency Response Host Plan Nine Mile Point - I & 2 1

Emergency Plan/Procedures Decontamination And 1

Treatment Of Radioactively Contaminated Patient At The Oswego Hospital University Hospital 1

(Upstate) Plan REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

lSAP-2 EMERGENCY EQUIPMENT ATTACHMENT 12 Rev. No.

35 INVENTORY Page 39 of 51

EOF DECONTAMINATION ROOM INVENTORY Page 1 of 1 Location: Decontamination Room NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

(Y)

(y)

Bar soap 2

Surgical Scrub Brushes 10 Cotton swabs 300 Hair Remover 2 cans Shaving Cream 2 cans Disposable razors 6

Shampoo (Approx. 60 ml bottles) 2 Cotton Gauze Pads 50 Surgical Tape 2

Scissors 2

Plastic wrap 2

Paper Hand Towels 6

Plastic Bags 2

Plastic Rain Suits 2

Plastic Booties 10 pair Masslin 2 boxes Surgical Gloves 10 Coveralls 6 pair Cotton Gloves 6 pair Step-off pads 2

Glove liners 10 Paper Bath Towels 1 carton REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 13 Rev. No.

36 INVENTORY Page 40 of 51

EMERGENCY KEY INVENTORY Page 1 of 1 Location: Work Control Center and EOF NOTE: Satisfactory applies to quantity condition.

WORK CONTROL and physical/operational CENTER KEY SAT UNSAT (y)

(Y)

EMERGENCY VEHICLES (4)

TSC/OSC DOOR METEOROLOGICAL COMPUTER ROOM(AB 286' EL, NE)

EPIC ROOM NURSE/FIRST AID OFFICE EMERGENCY CABINETS ENVIRONMENTAL STATIONS EOF DOOR JOINT NEWS CENTER EOF KEY SAT UNSAT (y)

(y)

EMERGENCY VEHICLES (4)

ENVIRONMENTAL STATIONS (P-5)

METEOROLOGICAL BUILDINGS JOINT NEWS CENTER REMARKS:

Performed by/

Date Date Emergency Preparedness Manager /

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 14 Rev. No.

36 INVENTORY Page 41 of 51

PASS CABINET INVENTORY Page 1 of 2 Location: Fan Room (AB 300')

NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

Dosimeters (0 - 1 R) 5(Cal Due Date:

Dosimeters (0 -

5 R) 5 Cal Due Date:

Dosimeter Charger 1

Radios -

base station 1

Radios - headsets 5

Spare AA Batteries 12 Extension Cord I

RAD Rope - 50' 1

RAD Signs 2

Absorbent Towels (Kimwipes) 1 box Surgeons Gloves 2 bags Portable Count Rate Meter 1

Cal Due Date:

Inst. No:

Duct Tape 1 roll Trash and PC Bags 2 yellow 2 red 2 white Plastic Bags 10 PAWS 40 Bath Towels 2

Full Face Respirator 3

Inspection Due Date:

Finger Ring TLDs 5 sets Issue Date:

TLDs 5

Issue Date:

Control TLD 1

Issue Date:

Radioactive Sources accounted for N/A per RP-OPS-04.01

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 15 Rev. No.

36 INVENTORY Page 42 of 51

PASS CABINET INVENTORY Page 2 of 2 Location: Fan Room (AB 300')

NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

(y)

Teletector 1

Cal Due Date:

Inst. No.:

Booties 10 Hoods 10 Surgeon's Caps 10 Rubbers 10 Cotton Liners 1 package Rubber Gloves (size 9 or med) 1 box Rubber Gloves (size 10 or lg) 1 box Coveralls 10 Trash and PC Bag Stands 1

(located behind cabinet)

SOP (behind cabinet) 3 Stanchions 2

AMS-4 (in MG Set Room) 1 Cal Due Date:

Inst. No:

Airline 100' 4

(located on reel in MG Set Room)

Airline Triple Connection (located on 1

Cascade System in MG Set Room)

REMARKS:

Security Seal No:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 15 Rev. No.

36 INVENTORY Page 43 of 51

DECON SUPPLY INVENTORY Page 1 of 2 Location: Old Admin Building Near Control Point (AB 272')

NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

Bar Soap 1 box Shampoo 5 bottles Paper Towels 1 roll Disposable Razors 50 Shaving Cream 10 cans Scissors 3 pair Liquid Hair Remover 5 bottles Cotton Gauze Pads 3 boxes Scrub Brushes 5

Glove Liners 1 package Surgical Gloves 3 boxes Tape (surgical) 6 rolls Cotton Swabs 2 boxes Plastic Food Wrap 1 box Plastic Rain Suits 2 pair Towels 1 box Nail Clippers 5

Masking Tape 6 rolls Dermatological Sponge 1 box 50:50 Mixture of Dry Tide Detergent 1

and Cornmeal Sample Collection Kit 1

ISAP-2 EMERGENCY EQUIPMENT ATTACHMENT 16 Rev. No.

36 INVENTORY Page 44 of 51

DECON SUPPLY INVENTORY Page 2 of 2 Location: Old Admin Building Near Control Point (AB 272')

NOTE: Satisfactory applies to quantity and condition.

physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

(y)

Cotton Balls 1 package Phisoderm 1 bottle Ear Plugs 6 pair Irrigating Eye Wash 3 bottles Exp. Date:

Sterile Solution REMARKS:

Performed by/

Date Date Emergency Preparedness Manager /

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 16 Rev. No.

36 INVENTORY Page 45 of 51

OSC EMERGENCY PLAN INVENTORY Page 1 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (Minimum)

(y)

Respirator Filters (Particulate) 15 Respirator Cartridges (Iodine) 25 Exp. Date:

Respirators 25 Inspection Due Date:

Scott Pak 2

Spare Air Cylinders 4

Clipboard 10 Pads 20 Pens 25 Watch 1

Pencils 10 Tweezers 2 pair Assorted Plastic Bags 10 Paper Towels 2 packages Surgeons Gloves 1 box Dry Erase Markers 10 Sharpie Markers 5

Disc Smears 1 box This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.

36 INVENTORY Page 46 of 51

OSC EMERGENCY PLAN INVENTORY Page 2 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (Y)

(Y)

Dosimeters (0-200 mR) 10 Cal Due Date:

Dosimeters (0-500 mR) 15 Cal Due Date:

Dosimeters (0-1 R) 15 Cal Due Date:

Dosimeters (0-5 R)

=

10 Cal Due Date:

Dosimeters (0 -

100 R) 10 Cal Due Date:

Ring Planchets 10 Particulate Samp Filters 1 box EP Vehicle Keys 4 sets Teletector 1

Cal Due Date:

Inst. No:

Dosimeter Charger 1

Portable Dose Rate Meter 5

Cal Due Date:

Inst. No:

TLDs 35 Date Issued:

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.

36 INVENTORY Page 47 of 51

OSC EMERGENCY PLAN INVENTORY Page 3 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT

()

W)

Air Sample Collection Envelopes 25 Hi Vol Sampler 110 V with spare fuses 6

Cal Due Date:

Inst. No:

Filter Heads for Sampler 2

Flashlights 10 Spare Batteries 20 KI Tablets (survey teams)

Min. 56 Exp. Date:

tablets RAD Rope 1 spool Silver Zeolite Cartridge 24 Exp. Date:

Radioactive source accounted for per NA RP-OPS-04.01 Step-Off Pads 2

Portable Count Rate Meter:

4 Cal Due Date:

Inst. No:

Portable Scalers:

3 Cal Due Date:

Inst. No:

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17l Rev. No.

36 INVENTORY Page 48 of 51

OSC EMERGENCY PLAN INVENTORY Page 4 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.

DESCRIPTION QUANTITY OTHER SAT UNSAT (y)

(Y)

Area Radiation Monitor 1

Cal Due Date:

Inst. No:

Personal Computer Operability Check all Hoods 30 Caps 30 Booties, Cloth 30 pair Cotton Liners 2 packages PAWS 120 Duct Tape 5 rolls Orange PCs 10 (Electrical Hot Work Suits)

Coveralls 30 Booties, Plastic 30 pair Rubber Shoe Covers 30 pair Rubber Gloves (size 9 & 10) 30 pair Gore Tex Suits 5

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.

36 INVENTORY Page 49 of 51

OSC EMERGENCY PLAN INVENTORY Page 5 of 5 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.

Document Controlled SAT UNSAT DESCRIPTION QUANTITY Located Copy Yes/No Number (Y)

(Y)

Emergency Planning Procedures 2 Complete Sets RP Program Manual 1 Volume RP Procedures:

RP-RESPP 1 SET RP-ALARA 1 SET RP-OPS 1 SET RP-INST 1 SET RP-DOS 1 SET OP's (Operating Procedures) 1 SET MP (Maintenance Procedures) 1 SET MST (Maintenance Surveillance Test) 1 SET IMP'S (I&C Procedures) 1 SET Isp'S (I&C Procedures) 1 SET AP's (Administrative 1 SET Procedures)(located in the Chem Lab)

Procurement Warehouse Printout 2 Boxes REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.

36 INVENTORY Page 50 of 51

POTASSIUM IODIDE (KI) INVEN TORY Page 1 of 1 Keys to these boxes are Locker.

NOTE:

KI is stored in locked storage boxes.

available from Emergency Planning Key KI Storage location QUANTITY OTHER SAT UNSAT LOCKED (Y)

(Y)

TSC (column post 300 tablets Exp date:

near podium)

OSC (wall between 300 tablets Exp date:

briefing room 1 and 2)

Training (lobby wall 300 tablets Exp date:

of auditorium)

Main Security (wall 700 tablets Exp date:

after exiting)

EOF (Dose Assessment 300 tablets Exp date:

Room)

REMARKS:

Performed by/

Date Emergency Preparedness Manager / Date

- This is a Quality Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 18 Rev. No.

36 INVENTORY Page 51 of 51

ML032310173

Contents

Text

SUBJECT:

SUMMARY

2.0 REFERENCES

2.0 REFERENCES

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