BSEP 17-0081, Revision to Radiological Emergency Response Plan Implementing Procedures
| ML17248A358 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 09/05/2017 |
| From: | Wooten B Duke Energy Progress |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| BSEP 17-0081 | |
| Download: ML17248A358 (152) | |
Text
( '-> DUKE Brunswick Nuclear Plant P.O. Box 10429 ENERGY Southport, NC 28461 SEP 0 5 2017 10 CFR 50.4(b)(5)(iii) 10 CFR 50.54(q)(5)
Serial: BSEP 17-0081 10 CFR 72.4 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001
Subject:
Brunswick Steam Electric Plant, Unit Nos. 1 and 2 Renewed Facility Operating License Nos. DPR-71 and DPR-62 Docket Nos. 50-325 and 50-324 Revision to Radiological Emergency Response Plan Implementing Procedures Ladies and Gentlemen:
In accordance with 10 CFR 50.4(b)(5)(iii); 10 CFR 50.54(q)(5); and 10 CFR 72.4; Duke Energy Progress, LLC (Duke Energy), is submitting a revision to OPEP-04.2, Emergency Facilities and Equipment, which became effective July 27, 2017, and OPEP-04.6, Radiological Emergency Kit Inventories, which became effective August 7, 2017.
Duke Energy has evaluated these revisions, in accordance with 10 CFR 50.54( q), and determined that the revisions are not a reduction in the effectiveness of the Radiological Emergency Response Plan and that the Plan, as changed, continues to meet the standards of 10 CFR 50.47(b) and the requirements of 10 CFR 50, Appendix E. Enclosure 1 provides 10 CFR 50.54(q)(5) summaries for the revised Radiological Emergency Response implementing procedures. Enclosures 2 and 3 contain copies of the revised Emergency Plan implementing procedures.
This document contains no regulatory commitments.
Please refer any questions regarding this submittal to Mr. Lee Grzeck, Manager - Regulatory Affairs, at (910) 457-2487.
Bryan B. Wooten Director - Organizational Effectiveness Brunswick Steam Electric Plant
U.S. Nuclear Regulatory Commission Page 2 of 2 WRM/wrm
Enclosures:
- 1. 10 CFR 50.54(q)(5) Summary
- 2. 0PEP-04.2, Emergency Facilities and Equipment
- 3. 0PEP-04.6, Radiological Emergency Kit Inventories cc (with Enclosures 1 through 3):
U.S. Nuclear Regulatory Commission, Region II ATTN: Ms. Catherine Haney, Regional Administrator 245 Peachtree Center Ave, NE, Suite 1200 Atlanta, GA 30303-1257 cc (with Enclosure 1 only):
U.S. Nuclear Regulatory Commission ATTN: Mr. Gale Smith, NRC Senior Resident Inspector 8470 River Road Southport, NC 28461-8869 U.S. Nuclear Regulatory Commission ATTN: Mr. Andrew Hon (Mail Stop OWFN 8G9A) (Electronic Copy Only) 11555 Rockville Pike Rockville, MD 20852-2738 Andrew.Hon@nrc.gov U.S. Nuclear Regulatory Commission ATTN: Mr. John Nguyen (Mail Stop 3WFN 14A) (Electronic Copy) 11555 Rockville Pike Rockville, MD 20852-2738 cc (without Enclosures):
Chair - North Carolina Utilities Commission (Electronic Copy Only) 4325 Mail Service Center Raleigh, NC 27699-4300 swatson@ncuc.net U.S. Nuclear Regulatory Commission ATTN: Director, Division of Spent Fuel Management Office of Nuclear Material Safety and Safeguards Washington, DC 20555-0001
BSEP 17-0081 Enclosure 1 Page 1 of 4 10 CFR 50.54(q)(5) Summary In accordance with 10 CFR 50.54(q)(5), Duke Energy Progress, LLC, is providing summaries of the revised Radiological Emergency Response Plan implementing procedures being submitted with this letter. Copies of Radiological Emergency Response Plan implementing procedures 0PEP-04.2, Emergency Facilities and Equipment, Revision 44; and 0PEP-04.6, Radiological Emergency Kit Inventories, Revision 34, are provided in Enclosures 2 and 3 of this letter.
0PEP-04.2, Revision 44 Revision 44 of 0PEP-04.2 consists of the following changes.
Added Section 5.6, "Semiannual Checklist" to the table of contents instructions section.
Changed the title of Attachment 7.1 from "BNP Communications Test" to "BNP Communications Drill."
Page 6 Section 5.1. Changed the last note in the note box from "The State EOC functions as the State Warning Point for initial notifications and will pick up when DEMNET line is called. (The Highway Patrol Communications Center in Newton is the backup.)" to "The State EOC functions as the State Warning Point for initial notifications and will pick up when DEMNET line is called. (The Alternate State Warning Point is the Highway Patrol Communications Center in Newton.)"
Revised Step 5.1.2, adding "Alternate State WP/EOC" to the list of warning points and Emergency Operating Centers (EOCs) that DEMNET contacts.
Added new steps on page 19 for the semiannual checklist and renumbered the remaining steps.
Step 5.7.8 (i.e., formerly step 5.6.8) was changed for where to document step completion results in Attachment 12. Step 5.7.8 was changed from "Annually check the KI in the emergency kits to verify that storage temperature is between the range of 59° and 86° F. Log results in the EP Autolog." to "Annually check the KI in the emergency kits to verify that storage temperature is between the range of 59° and 86° F. Log results in Attachment 12, Annual Checklist."
Step 5.7.9 (i.e., formerly step 5.6.9) was changed for where to document step completion results in Attachment 12. Changed Step 5.7.9 (i.e., formerly step 5.6.9) from "Annually verify the maps in the TSC, EOF, and OSC with the Radiological Emergency Response Plan (0ERP) and Plant Emergency Procedures (0PEPs) to ensure their accuracy and to resolve inconsistencies. Log results in the EP Autolog." to "Annually verify the maps in the TSC, EOF, and OSC with the Radiological Emergency Response Plan (0ERP) and Plant Emergency Procedures (0PEPs) to ensure their accuracy and to resolve inconsistencies. Log results in Attachment 12, Annual Checklist."
Step 5.7.10 (i.e., formerly step 5.6.10) was changed for where to document step completion results in Attachment 12. Changed step 5.7.10 (i.e., formerly step 5.6.10) from "Validate contract is in place for maintenance of portable generators used to provide power to handheld radio battery chargers and handheld satellite phone battery chargers." to "Validate SAFER contract is in place for maintenance of portable generators (in the FLEX Building) used to provide power to handheld radio battery chargers and handheld satellite phone battery chargers. Log results in Attachment 12, Annual Checklist."
BSEP 17-0081 Enclosure 1 Page 2 of 4 10 CFR 50.54(q)(5) Summary Revised Step 5.8.3 (i.e., formerly step 5.7.3), adding "ERONS Pass Word Card" and "EP implementing procedures (0ERP Appendix G)" to the list of items EPL-001 should be compared to.
Page 24, Attachment 1, page 1 of 4. Changed "NC Highway Patrol Communications Center (Back up for NC State Warning Point)" to "NC Highway Patrol Communications Center (Alternate NC State Warning Point)."
Revised Step 5.9.9 (i.e., formerly step 5.8.9), changing "Verify testing of generators at Telecommunications Building and microwave tower with Telecommunications on a quarterly basis." to "Verify testing of generators at Telecommunications Building and microwave tower with Corporate Facilities on a quarterly basis."
Revised Page 25, Attachment 1, adding Alternate State WP/EOC (Highway Patrol Communications Center is the Alternate State EOC) to the list of communications test recipients for "BNP Notify" calls from the control room, thereby separating this from the primary NC State WP/EOC.
Revised Page 26, Attachment 1, adding the AEF and AEF computers to the form list of locations to complete an operability check of the computers.
Revised Pages 32, 37, 41, 47, and 52 of Attachment 4, and Page 57 of Attachment 5, removing the words "at least 15" from the item column. The lines now read "Binders with blank log sheets."
Page 75 Attachment 8 second note, Attachment 9 page 78 first note, and Attachment 10 page 82 first note, changed from "If seven or more sirens, or all the sirens in a County, fail and cannot be restored within one hour, the failure is reportable. Inform the Control Room of the failure and possible need for notifications per 0OI-01.07, Notifications, as soon as possible, and initiate an NCR." to "If a siren failure (or combination of sirens) results in the loss of the capability to alert approximately 25%
of the total EPZ population and cannot be restored within one hour, the failure is reportable. Inform the Control Room of the failure and possible need for notifications per 0OI-01.07, Notifications, as soon as possible, and initiate an NCR."
Added a new Attachment 12 to document results of annually performed steps.
Added a new Attachment 13 to test and verify the Satellite communications of DEMNET operability.
These enhancements cause no reduction in effectiveness of the Radiological Emergency Response Plan.
Reference:
EREG AR Number 2139213
BSEP 17-0081 Enclosure 1 Page 3 of 4 10 CFR 50.54(q)(5) Summary 0PEP-04.6, Revision 34 Revision 34 of 0PEP-04.2 consists of the following changes.
Reworded the Purpose section from "The Radiation Control group is responsible for ensuring that the emergency kits are maintained properly to provide necessary supplies and equipment during an emergency. This procedure provides the mechanism for validating the emergency kit inventories." to "Allows the Radiation Control group a method to ensure that the emergency kits are maintained properly to provide necessary supplies and equipment during an emergency."
Added Section 2.0, Scope, with the following steps:
- 1. This procedure provides the mechanism for validating the emergency kit inventories.
- 2. Each kit is inventoried on a quarterly basis and following any emergency or drill in which the kit is utilized. The monitoring instruments and dosimetry devices contained in the kits are checked on a quarterly basis. The emergency breathing equipment (particulate respirators) contained in the kits are checked on a monthly basis. Completion of this procedures attachments provides the documentation of these inventories and checks.
- 3. The emergency breathing equipment (Scott SCBAs) contained in the kits are checked on a monthly basis.
- 4. Monthly and Quarterly inspections are performed with allowance of Grace Period as stated in 0ERP, Radiological Emergency Response Plan (ERP).
Revised Attachment 6 page 35. Removed the words "Bicron Micro R" from "survey meter capable of reading in Micro R/hr" from the tenth item listed under the column "Equipment/Supplies" (PRR 2081874)
Revised Attachment 6 Page 36. Updated the quantity from one to three. Removed "Eberline RO-20" from the first item listed. Updated the number of Thermal Luminescent Dosimeters from 27 to 31 and changed the number of team members from two to six for those that could be available. In the third paragraph on the same page, the number of blister packs or equivalent of potassium iodine tablets was updated from two to four.
Step 5.2 (i.e., formerly step 5.12) changed from "Health Physics instrumentation shall be response tested to ensure operability. Air Samplers and continuous air monitors shall be turned on to verify operation. The AMP-200 should be source checked using the Shepard calibrator." to "Response test Health Physics instrumentation to ensure operability. a. Turn on Air Samplers and continuous air monitors to verify operability.
- b. Source check the AMP-200 using the Hopewell, or other station Calibrator."
Revised Attachments 4 and 5. Removed the satellite phone and batteries from Emergency Monitoring kits 1 and 2.
Replaced the words "log book", and "Logbook" with "Binder with blank paper log sheets" throughout the procedure.
Revised Attachments 1, 3, 4, 5, and 6. Added "(original sealed package)" to the item Silver zeolite cartridges in the list of equipment/supplies for inspection.
Deleted old Step 5.10 about attaching copy of each completed Attachment with the kit.
BSEP 17-0081 Enclosure 1 Page 4 of 4 10 CFR 50.54(q)(5) Summary These enhancements cause no reduction in effectiveness of the Radiological Emergency Response Plan.
Reference:
EREG AR Number 2139217
BSEP 17-0081 Enclosure 2 0PEP-04.2, Emergency Facilities and Equipment
R BRUNSWICK NUCLEAR PLANT Reference Use PLANT OPERATING MANUAL VOLUME XIII PLANT EMERGENCY PROCEDURE 0PEP-04.2 EMERGENCY FACILITIES AND EQUIPMENT REVISION 44 0PEP-04.2 Rev. 44 Page 1 of 91
TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE .................................................................................................................. 3
2.0 REFERENCES
........................................................................................................... 3 3.0 DEFINITIONS............................................................................................................. 4 4.0 RESPONSIBILITIES .................................................................................................. 5 5.0 INSTRUCTIONS ........................................................................................................ 6 5.1 Monthly Communications Drill ........................................................................... 6 5.2 Automatic Silent Siren Test ............................................................................. 11 5.3 Quarterly Siren Growl Test .............................................................................. 13 5.4 Annual Siren Full Volume Alert Test ............................................................... 16 5.5 Quarterly Checklist .......................................................................................... 19 5.6 Semiannual Checklist ...................................................................................... 19 5.7 Annual Checks ................................................................................................ 20 5.8 EPL-001 Review .............................................................................................. 22 5.9 Other Emergency Equipment Surveillances ................................................... 22 6.0 RECORDS ............................................................................................................... 23 7.0 ATTACHMENTS 1 BNP Communications Drill ................................................................................ 24 2 Equipment Repair Form ................................................................................ 29 3 Mitsubishi ST251 Satellite Phone Remote Operating Instructions ................ 30 4 Facility Quarterly Checklists .......................................................................... 31 5 Dose Projection/Environmental Monitoring Cabinet Inventory List ................ 57 6 Duke Emergency Management Network (DEMNET) Individual Phone Locations ...................................................................................................... 60 7 Annual Telephone Operability Checklist........................................................ 62 8 Manual Silent Siren Testing Instructions ....................................................... 75 9 Quarterly Siren Growl Test ............................................................................ 77 10 Annual Siren Full Volume Alert Test.............................................................. 81 11 Emergency Preparedness Beyond Design Basis External Event Response Equipment ........................................................................................ 85 12 Annual Checklist ................................................................................................. 91 13 Annual Checklist ................................................................................................. 89 Revision Summary ........................................................................................................ 91 0PEP-04.2 Rev. 44 Page 2 of 91
1.0 PURPOSE 1.1 This procedure provides guidance for the maintenance of on-site emergency facilities and equipment. This procedure does not address those areas covered under existing programs, such as those listed in Section 5.8. The facilities will include the equipment/material needed for the BNP Emergency Response Organization to adequately respond to an emergency.
1.2 This procedure is intended to be performed at a frequency specified for the particular equipment/facility, or as needed following an emergency drill, exercise, or actual event. Equipment testing is specific. Items such as office supplies will be inventoried. The amounts listed are only suggested quantities.
1.3 This procedure describes when the county/state and NRC should be notified of equipment problems. Deficiencies are to be noted and logged where appropriate. Attachment 2, Equipment Repair Form (or equivalent) can be used for this purpose.
2.0 REFERENCES
2.1 EPL-001, Emergency Phone List, Brunswick 2.2 0OI-01.07, Notifications 2.3 0PEP-03.1.3, Use of Communication Equipment 2.4 0PEP-04.1, Record Keeping and Documentation 2.5 0PEP-04.6, Radiological Emergency Kit Inventories 2.6 0EPM-600, Brunswick Siren System User Guide 2.7 0PT-48.1, Public Address System Speaker Test 2.8 0PT-93.0, EOF/TSC Building Emergency System Test 2.9 0PT-94.0, EOF/TSC Emergency Ventilation System Lineup Verification 2.10 0PT-96.0, ERDS Quarterly Test with NRC 2.11 0PM-ENG541, EOF/TSC Emergency Generator Monthly PM Covington Diesel Generator, Model 7123-7305 2.12 1OI-03.4.1, Unit 1 Control Operator Daily Check Sheets 2.13 PMID-RQ 37008-01, Monthly Testing of Emergency Lights in Non-Power Block 2.14 NTM 369278 - Siren System Manuals and References 0PEP-04.2 Rev. 44 Page 3 of 91
3.0 DEFINITIONS 2.15 0E&RC-0333 - Calibration Verification of SRM-100 Monitor 2.16 0PM-ENG542, EOF/TSC Emergency Generator Annual PM Covington Diesel Generator, Model 7123-7305 2.17 0PM-ENG543, EOF/TSC Emergency Generator Five-Year PM Covington Diesel Generator, Model 7123-7305 2.18 Nuclear Energy Institute (NEI) 12-01, Guideline for Assessing Beyond Design Basis Accident Response Staffing and Communications Capabilities 2.19 AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET) 2.20 Carolina Power and Light Company and Florida Power Corporation's Response to Request for Information Pursuant to Title 10 of the Code of Federal Regulation 50.54(F) Regarding Recommendation 2.1, 2.3 and 9.3 of the Near-Term Task 3.0 DEFINITIONS 3.1 AEF - Alternate Emergency Facility 3.2 Annually - At least once per 366 days 3.3 Biweekly - At least once every other week 3.4 BURA - Back Up Route Alerting 3.5 CAS - Central Alarm Station 3.6 DEMNET - Duke Emergency Management Network 3.7 ENS - Emergency Notification System 3.8 EOC - Emergency Operation Center 3.9 EOF - Emergency Operation Facility 3.10 ERDS - Emergency Response Data System 3.11 ERO - Emergency Response Organization 3.12 ETS - Emergency Telecommunications System 3.13 FIU - Field Interrogation Unit 3.14 JIC - Joint Information Center 3.15 KI - Potassium Iodide 0PEP-04.2 Rev. 44 Page 4 of 91
3.0 DEFINITIONS 3.16 Monthly - At least once per 31 days 3.17 NCEM - North Carolina Emergency Management 3.18 Once per Calendar Year - Once between January 1st and December 31st 3.19 OSC - Operational Support Center 3.20 Quarterly - At least once per 92 days 3.21 RTU - Remote Telemetry Unit 3.22 TSC - Technical Support Center 3.23 URI - Unified RASCAL Interface 4.0 RESPONSIBILITIES 4.1 Manager - Nuclear Emergency Planning 4.1.1 Emergency Preparedness (EP) is responsible to ensure adequate and timely maintenance of the Emergency Facilities and equipment.
4.1.2 In January, prepare and forward to the State of North Carolina and FEMA, a report certifying the successful testing of the Early Warning System sirens in the 10 mile EPZ. The report should state whether 90% operability of the system was attained.
4.2 Telecommunications Is responsible to maintain on-site equipment (i.e., Duke Emergency Management Network [DEMNET]) and offsite equipment (i.e., sirens and associated electronics).
4.3 State/County/NRC Agencies Are responsible to maintain their radio equipment.
The NCEM Operations Center is responsible to participate in the DEMNET "BNP Decision" test monthly.
0PEP-04.2 Rev. 44 Page 5 of 91
5.0 INSTRUCTIONS NOTE: Due to the coordination requirements with state and county agencies that are necessary in Emergency Preparedness Programs, some tests/surveillances may not occur within the strict periodicity, as defined in this procedure. Scheduling will be done to minimize this occurrence. Any surveillance/test performed that exceeds the procedural definition should be noted with information identifying the reason for the deviation. In any case, the tests/surveillance deviations that occur due to coordination problems should not prevent satisfaction of the 3.25 periodicity requirement.
5.1 Monthly Communications Drill NOTE: Communications testing with off-site agencies will be conducted on a monthly basis to coincide with the State Procedures. This will normally be the first Tuesday of each month but may be adjusted, when necessary, for conflicting dates.
NOTE: Instructions for DEMNET are in AD-EP-ALL-0406, Duke Emergency Management Network (DEMNET).
NOTE: Steps 5.1.1 through 5.1.4 are normally completed by the Control Room Emergency Communicator (CREC).
NOTE: Steps 5.1.1 through 5.1.17 may be completed out of sequence or in parallel.
NOTE: The State EOC functions as the State Warning Point for initial notifications and will pick up when DEMNET line is called. (The Alternate State Warning Point is the Highway Patrol Communications Center in Newton.)
5.1.1 Verify DEMNET phones as follows:
5.1.1.1 Phones are free of rogue connections (i.e., additional ports used, PMMD attached, extraneous lines connected).
5.1.1.2 Phones have not been moved from their assigned locations (i.e.,
physical access restrictions remain unchanged).
0PEP-04.2 Rev. 44 Page 6 of 91
5.1 Monthly Communications Drill 5.1.2 From the Control Room, UTILIZE the Duke Emergency Management Network (DEMNET) to simultaneously ACTIVATE all warning points and EOCs by selecting "BNP Notify" on the DEMNET phone. Review circuit status on the icons and CONDUCT a roll call to validate operability. Document on Attachment 1. (Brunswick County WP/EOC, New Hanover County WP/EOC, State WP/EOC, Alternate State WP/EOC, and US Coast Guard Sector NC Command).
5.1.3 From the Control Room, UTILIZE the satellite phone remote to contact the NC State EOC. VERIFY operability and DOCUMENT on Attachment 1. (See Attachment 3 for operation of satellite phone)
NOTE: Contact Emergency Preparedness immediately upon failure of DEMNET or satellite phone testing. If EP cannot be contacted, facilitate repair by contacting the Telecommunications Helpdesk (see EPL-001, Emergency Phone List, Brunswick, for contact information).
5.1.4 COMPLETE and SIGN page 2 of Attachment 1 and FORWARD to Manager - Nuclear Emergency Planning.
5.1.5 TRANSMIT a test facsimile message (Attachment 1, page 1) to all EOCs and warning points and DOCUMENT on Attachment 1, page 3.
The "Time" should be recorded as the time the fax was sent. The signature at the completion of the test documents that all points have acknowledged receipt of the fax.
5.1.6 From the EOF, CONTACT any EOC using DEMNET, VERIFY operability, and DOCUMENT on Attachment 1, page 3.
5.1.7 From the TSC, CONTACT any EOC using DEMNET, VERIFY operability, and DOCUMENT on Attachment 1, page 3.
5.1.8 From the Simulator, CONTACT any EOC using DEMNET, VERIFY operability, and DOCUMENT on Attachment 1, page 3.
5.1.9 From the AEF, CONTACT any EOC using DEMNET, VERIFY operability, and DOCUMENT on Attachment 2, page 3.
5.1.10 Upon initiation of call by the NCEM Operations Office, ANSWER the State DEMNET "BNP Decision" call to support the test. VERIFY operability and DOCUMENT on Attachment 1, page 3.
0PEP-04.2 Rev. 44 Page 7 of 91
5.1 Monthly Communications Drill 5.1.11 CONTACT the NRC Region II office from the EOF, using the telephone number listed in EPL-001, Emergency Phone List, Brunswick, and DOCUMENT on Attachment 1, page 3.
5.1.12 CONTACT the NRC Region II office from the TSC, using the telephone number listed in EPL-001, Emergency Phone List, Brunswick, and DOCUMENT on Attachment 1, page 3.
5.1.13 CONTACT South Carolina Bureau of Radiological Health, using the telephone number listed in EPL-001 Emergency Phone List, Brunswick, and DOCUMENT on Attachment 1, page 3.
5.1.14 CONDUCT an operability test of the Globalstar GSP-1600 satellite phones stored in the EOF. VERIFY operability and DOCUMENT on Attachment 1, page 3. (See 0PEP-03.1.3, Use of Communication Equipment, for operation of Globalstar GSP-1600 satellite phones.)
5.1.15 COMPLETE and SIGN page 3 of Attachment 1.
5.1.16 NOTIFY the Control Room that testing of the Emergency Telecommunications System (ETS) will be in progress and REQUEST that Control Room personnel disregard the Emergency Notification System (ENS) phone in the Control Room, until notified that the testing is complete.
5.1.17 RECORD the name of the Control Room personnel contacted on Attachment 1, page 4.
0PEP-04.2 Rev. 44 Page 8 of 91
5.1 Monthly Communications Drill NOTE: A cell phone can be used for testing the ETS phones on outside lines.
NOTE: On occasion, it may be necessary for the NRC Operations Center Duty Officer to delay calling back on the ENS telephones due to a heavy volume of communications traffic. If the Duty Officer cannot call back in a reasonable time, this section of Attachment 1 must be repeated at a later time.
NOTE: Telephone numbers for ETS calls to the NRC are posted on the phones. On-site numbers for NRC Call-backs on ETS telephones are found in Attachment 1, page 4, and EPL-001, Emergency Phone List, Brunswick. All calls must use outside lines (i.e. 9-XXX-XXXX; or 9 XXX-XXX-XXXX) for testing.
CAUTION Do not leave the ENS phone in the simulator plugged into a live ENS jack.
When testing of the ENS phone in the simulator is complete, unplug the phone from the live ENS jack and return it to the Simulator Booth ENS phone jack.
5.1.18 CONDUCT testing of the ETS telephones in the EOF and TSC.
DOCUMENT results on Attachment 1, pages 4 and 5.
5.1.19 NOTIFY the Control Room that testing of the ETS Telephone System is complete and to no longer disregard phone rings on the ENS telephone.
5.1.20 RECORD the name of the Control Room personnel contacted on Attachment 1, page 5.
5.1.21 REPORT any failures to the Telecommunications Helpdesk (see EPL-001, Emergency Phone List, Brunswick, for telephone number).
Document each identified equipment problem. Attachment 2 (or equivalent) can be used for this purpose.
0PEP-04.2 Rev. 44 Page 9 of 91
5.1 Monthly Communications Drill NOTE: Individual telephones in the Duke Emergency Management Network (DEMNET) may be tested to determine operability. See Attachment 6, Duke Emergency Management Network (DEMNET) Individual Phone Locations, for specific locations.
5.1.22 Prior to returning inoperable equipment to service, VERIFY operability by testing the equipment. Attachment 2 (or equivalent) can be used to document operability.
5.1.23 COMPLETE and SIGN Attachment 1, page 5.
5.1.24 FORWARD completed documentation to Records Management for retention.
0PEP-04.2 Rev. 44 Page 10 of 91
5.2 Automatic Silent Siren Test NOTE: Manual Silent Siren Testing instructions can be found on Attachment 9.
NOTE: A Silent Siren Test of the Alert and Notification System shall be completed on a weekly frequency.
5.2.1 A Silent Siren Test will automatically be performed daily. A Silent Siren Test report should follow. Note only failures, Attachment 2, Equipment Repair Form (or equivalent) can be used, and contact Telecom Helpdesk for resolution.
5.2.2 At least once per week, EVALUATE the Silent Siren Test from the Siren System Status Report, for failures. Acceptable test results will be identified by a check mark () in the Full Act column and a Last Cmd Seq of SILENT. This report will be used as a data contributor to the NRC Performance Indicator Program.
NOTE: For NRC Performance Indicator testing purposes, sirens must remain in an as found condition until retested. Only the Whelen cabinet door may be opened to allow observation of LED test lights. Sirens not in an as found condition when retested will be considered failures for reporting purposes. Two consecutive failures to activate result in an inoperable siren. A siren is considered operable if at least 5 of 8 or 6 of 10 cells are operating, as indicated by the red LED test lights when the siren is Silent or Growl tested from an activation point with an observer at the siren cabinet.
5.2.3 Siren results showing a () in the Partial Act", Act Fail, or Partial Fail columns are assumed to be out of service, until operability can be determined.
0PEP-04.2 Rev. 44 Page 11 of 91
5.2 Automatic Silent Siren Test NOTE: Any deviations may indicate problems and should be accounted for.
5.2.4 While not required for operability purposes, each siren should show the following results in the remaining columns:
- Command Confirm
- Last Cmd Fail ok
- Cabinet Intrusion should be blank
- SIREN COMM ok
- RTU Input Volt ok
- RTU Comm ok
- MOSCAD On-Line ON-LINE NOTE: Refer to 0OI-01.07, Notifications, to determine if substandard test results should be reported to the Control Room for reportability to the NRC.
5.2.5 REPORT any failures to Telecommunications Helpdesk (see EPL-001, Emergency Phone List, Brunswick, for telephone numbers) and notify the appropriate county to begin Back Up Route Alerting (BURA).
Document each identified equipment problem. Attachment 2, Equipment Repair Form (or equivalent) can be used.
5.2.6 When repairs are complete, NOTIFY affected counties that siren(s) are back in service and to discontinue BURA.
5.2.7 ENSURE all appropriate log entries are made.
5.2.8 FORWARD the Siren System Test Report printout (and copies of any Attachment 2 for any failures) to Records Management for retention.
0PEP-04.2 Rev. 44 Page 12 of 91
5.3 Quarterly Siren Growl Test NOTE: A Growl Test of the Alert and Notification (Siren) System shall be completed quarterly (2nd week of January, April, July & October).
Variation in test days may occur due to holidays or state/county request.
CAUTION Repeater alarms must be cleared prior to testing.
5.3.1 COORDINATE with counties in advance for agreed upon test dates.
This is typically accomplished before January 1st and establishes test dates for the entire year.
5.3.2 REFERENCE Attachment 9, Quarterly Siren Growl Test, for instructions to Growl Test sirens and to ensure that the necessary contacts and notifications have been made to announce the test is pending.
5.3.3 Shortly after completion of the test, a report should print at the Siren computer. If not, then DEMAND a report as follows:
- 1. Select OPERATOR.
- 2. Select MANAGER.
- 3. Select the report for the appropriate county or counties.
5.3.4 EVALUATE the Growl Test results from the Siren System Status Report for failures. Acceptable test results will be identified by a check mark () in the Full Act column and a Last Cmd Seq of GROWL.
This report will be used as a data contributor to the NRC Key Performance Indicator program.
0PEP-04.2 Rev. 44 Page 13 of 91
5.3 Quarterly Siren Growl Test NOTE: For NRC Performance Indicator testing purposes, sirens must remain in an as found condition until retested. Only the Whelen cabinet door may be opened to allow observation of LED test lights. Sirens not in an as found condition when retested will be considered failures for reporting purposes. Two consecutive failures to activate will result in an inoperable siren. A siren is considered operable if at least 5 of 8 or 6 of 10 cells are operating, as indicated by the red LED test lights when the siren is Growl tested from an activation point with an observer at the siren cabinet.
5.3.5 Siren results showing a () in the Partial Act, Act Fail, or Partial Fail columns are assumed to be out of service, until operability can be determined.
NOTE: Any deviations may indicate problems and should be investigated.
5.3.6 While not required for operability purposes, each siren should show the following results in the remaining columns:
- Command Confirm
- Last Cmd Fail ok
- Cabinet Intrusion should be blank
- SIREN Comm ok
- RTU Input Volt ok
- RTU Comm ok
- MOSCAD On-Line ON-LINE NOTE: Refer to 0OI-01.07, Notifications, to determine if substandard test results should be reported to the Control Room for reportability to the NRC.
5.3.7 REPORT any failures to the Telecommunications Helpdesk (see EPL-001, Emergency Phone List, Brunswick, for telephone numbers) and the appropriate county to begin Back Up Route Alerting (BURA).
Document each identified equipment problem. Attachment 2, Equipment Repair Form (or equivalent) can be used. See 0EPM-600, Brunswick Siren System User Guide, for individual siren Growl Test instructions and additional contingency planning.
0PEP-04.2 Rev. 44 Page 14 of 91
5.3 Quarterly Siren Growl Test 5.3.8 When repairs are complete, NOTIFY affected counties that siren(s) are back in service and to discontinue BURA.
5.3.9 ENSURE all appropriate log entries are made.
5.3.10 FORWARD the Siren System Test Report printout (and copies of any Attachment 2 for any failures) to Records Management for retention.
0PEP-04.2 Rev. 44 Page 15 of 91
5.4 Annual Siren Full Volume Alert Test NOTE: A Full Volume (Alert) Test will be conducted on a once per calendar year basis.
NOTE: It is advantageous to access the Pre-Job Brief data base for lessons learned prior to performing this test.
CAUTION Repeater alarms must be cleared prior to testing.
5.4.1 COORDINATE with counties/state to establish an agreed upon test date. This may be required during the emergency preparedness exercise with the state/county agencies. Typically, this date is established prior to January 1.
5.4.2 REFERENCE Attachment 10 to perform the Annual Siren Full Volume Alert Test and to ensure that the necessary contacts and notifications have been made to announce the test is pending.
5.4.3 Shortly after completion of the test, a report should print at the Siren computer. If not, then DEMAND a report as follows:
- 1. Select OPERATOR.
- 2. Select MANAGER.
- 3. Select the report for the appropriate county or counties.
5.4.4 EVALUATE the Full Volume (Alert) Test results from the Siren System Status Report for failures. Acceptable test results will be identified by a check mark () in the Full Act column and a Last Cmd Seq of ALERT. This report will be used as a data contributor for the NRC Key Performance Indicator Program.
0PEP-04.2 Rev. 44 Page 16 of 91
5.4 Annual Siren Full Volume Alert Test NOTE: For NRC Performance Indicator testing purposes, sirens must remain in an as found condition until retested. Only the Whelen cabinet door may be opened to allow observation of LED test lights. Sirens not in an as found condition when retested will be considered failures for reporting purposes. Two consecutive failures to activate will result in an inoperable screen. A siren is considered operable if at least 5 of 8 or 6 of 10 cells are operating, as indicated by the red LED test lights when the siren is Growl tested from an activation point with an observer at the siren cabinet.
5.4.5 Siren results showing a () in the Partial Act, Act Fail, or Partial Fail columns are assumed to be out of service until operability can be determined.
NOTE: Any deviations may indicate problems and should be investigated.
5.4.6 While not required for operability purposes, each siren should show the following results in the remaining columns:
- Command Confirm
- Last Cmd Fail ok
- Cabinet Intrusion should be blank
- SIREN COMM ok
- RTU INPUT VOLT ok
- RTU Comm ok
- MOSCAD On-Line ON-LINE 5.4.7 PERFORM a Manual Silent Siren Test subsequent to the Full Volume (Alert) Test in order to capture component failures that may result from a Full Volume (Alert) Test.
0PEP-04.2 Rev. 44 Page 17 of 91
5.4 Annual Siren Full Volume Alert Test NOTE: Refer to 0OI-01.07, Notifications, to determine if substandard test results should be reported to the Control Room for reportability to the NRC.
5.4.8 REPORT any failures to the Telecommunications Helpdesk (see EPL-001, Emergency Phone List, Brunswick, for telephone numbers) and the appropriate county to begin Back Up Route Alerting (BURA).
Document each identified equipment problem. Attachment 2, Equipment Repair Form (or equivalent) can be used. See EPM-600, Brunswick Siren System User Guide, for contingency planning.
5.4.9 When repairs are complete, NOTIFY affected counties that siren(s) are back in service and to discontinue BURA.
5.4.10 ENSURE all appropriate log entries have been made.
5.4.11 FORWARD the Siren System Test Report printout (and copies of any Attachment 2 for any failures) to Records Management for retention.
0PEP-04.2 Rev. 44 Page 18 of 91
5.5 Quarterly Checklist 5.5.1 Complete Attachment 4, Facility Quarterly Checklists, to verify operability and availability of equipment and materials. Administrative supplies will be supplemented, as necessary.
5.5.1.1 Document equipment problems and resolution. Attachment 2, Equipment Repair Form (or equivalent) can be used.
5.5.1.2 Retain documentation in EP files, in accordance with 0PEP-04.1, Record Keeping and Documentation requirements.
5.5.2 Complete Attachment 4, Miscellaneous Supplies Guide, to verify necessary supplies are in place. A "spot check" should be conducted following each drill or actual event to ensure adequate supplies are staged.
5.5.2.1 Retain documentation in EP files, in accordance with 0PEP-04.1 Record Keeping and Documentation requirements.
5.5.3 Complete Attachment 5, Dose Projection/Environmental Monitoring Cabinet Inventory List, to verify necessary supplies are in place. A "spot check" should be conducted following each drill or actual event to ensure adequate supplies are staged.
5.5.3.1 Document equipment problems and resolution. Attachment 2, Equipment Repair Form (or equivalent) can be used.
5.5.3.2 Retain documentation in EP files, in accordance with 0PEP-04.1, Record Keeping and Documentation requirements.
5.6 Semiannual Checklist 5.6.1 Complete Attachment 13, Semiannual Checklists, to test the satellite path of communications for every DEMNET device during the first and third quarters.
5.6.1.1 Document equipment problems using PICASSO Ticket.
5.6.1.2 Retain documentation in EP files, in accordance with 0PEP-04.1, Record Keeping and Documentation requirements.
0PEP-04.2 Rev. 44 Page 19 of 91
5.7 Annual Checks 5.7.1 Annually perform operability checks of the telephones that are located in the TSC, OSC, EOF, JIC, and AEF. Document on Attachment 7.
5.7.2 Annually perform operability checks of the Iridium satellite telephones that are located in the AEF, CAS, Control Room, and FLEX Storage Building. Document on Attachment 11. (See 0PEP-03.1.3, Use of Communication Equipment, for operation of Iridium satellite phones.)
5.7.2.1 Ensure Iridium satellite telephone indicates fully charged battery.
5.7.3 Annually verify Iridium satellite telephone charging ports with batteries are operable by confirming the indicator light on chargers is solid green (indicating charged) or flashing green (indicating charging).
5.7.3.1 If the red LED indicator blinks with the battery in place, remove the battery and replace it, ensuring that the battery is properly seated.
5.7.3.2 If the red LED indicator continues to blink after the battery has been re-seated, remove the battery from service. If this occurs, replace the battery to maintain inventory.
5.7.4 Annually perform operability check of the 450 MHz and 800 MHz radios that are located in the FLEX Storage Building by sending and receiving a message Document on Attachment 11, Emergency Preparedness Beyond Design Basis External Event Response Equipment.
5.7.4.1 Ensure radio indicates fully charged.
5.7.5 Annually verify 450 MHz and 800 MHz radios charging ports with batteries are operable.
5.7.5.1 Verify the 450 MHz charger. The charger LED will light red to indicate that the battery is charging rapidly.
- a. When the battery is 90% charged, the LED will begin to blink green to indicate that the battery is trickle charging.
- b. When the battery is fully charged, the LED will change to a steady green light to indicate that the battery is fully charged.
0PEP-04.2 Rev. 44 Page 20 of 91
5.7 Annual Checks 5.7.5.2 Verify the 800 MHz charger.
- a. When a battery is placed in the charging port, the charge status LED will illuminate orange for a short period while the charger performs a battery diagnostic.
- b. While a battery is charging, the charge status LED will illuminate red with no flashing. If the charge status LED is red and flashes, a fault has been detected. If this occurs, remove the battery from service and replace the battery to maintain inventory.
- c. When the battery is charged to 80% of capacity, the charge status LED will change to green and begin to flash.
- d. The charge status LED will illuminate green with no flashing when the battery is fully charged.
5.7.6 Annually perform operability check of the megaphones/bullhorns that are located in the FLEX Storage Building by sending message Document on Attachment 11, Emergency Preparedness Beyond Design Basis External Event Response Equipment.
5.7.6.1 Slide the signal switch located on the back of the handle to TALK.
5.7.6.2 Point the speaker towards the area you need to address.
5.7.6.3 Speak in a normal voice into the microphone. Use the volume control knob on the side of the microphone to adjust the speaker's volume level.
5.7.7 Annually verify ample batteries are available for the megaphones/bullhorns and they have not expired. Document on Attachment 11, Emergency Preparedness Beyond Design Basis External Event Response Equipment.
5.7.8 Annually check the KI in the emergency kits to verify that storage temperature is between the range of 59° and 86° F. Log results in Attachment 12, Annual Checklist.
0PEP-04.2 Rev. 44 Page 21 of 91
5.7 Annual Checks NOTE: Maps are allowed to be customized, as needed, for the facilities as long as basic content is not affected.
5.7.9 Annually verify the maps in the TSC, EOF, and OSC with the Radiological Emergency Response Plan (0ERP) and Plant Emergency Procedures (0PEPs) to ensure their accuracy and to resolve inconsistencies. Log results in Attachment 12, Annual Checklist.
5.7.10 Validate SAFER contract is in place for maintenance of portable generators (in the FLEX Building) used to provide power to handheld radio battery chargers and handheld satellite phone battery chargers.
Log results in Attachment 12, Annual Checklist.
5.8 EPL-001 Review 5.8.1 A review of EPL-001, Emergency Phone List, Brunswick, will be conducted on a quarterly basis to verify names, phone numbers and qualification status of ERO members.
5.8.2 Individuals should be notified to verify office, home and pager phone numbers.
5.8.3 EPL-001 should be compared to the following:
- Current ERO Team List.
- ERONS Pass Word Card
- EP implementing procedures (0ERP Appendix G) 5.8.4 EPL-001 will be revised, as necessary, by Emergency Preparedness and approved by the Manager - Nuclear Emergency Preparedness.
5.8.5 The updated Emergency Phone List (EPL-001) should then be forwarded to Document Services for distribution.
5.9 Other Emergency Equipment Surveillances 5.9.1 Schedules for testing at prescribed frequencies defined in this procedure will be maintained by Emergency Preparedness.
5.9.2 Public Address units in the TSC and EOF will be tested on a quarterly basis by Operations personnel, per 0PT-48.1.
0PEP-04.2 Rev. 44 Page 22 of 91
5.9 Other Emergency Equipment Surveillances 5.9.3 TSC/EOF Emergency Diesel Generator is tested by Maintenance at prescribed frequencies per 0PM-ENG541, 0PM-ENG542, or 0PM-ENG543 as applicable.
5.9.4 TSC/EOF ventilation is tested, per 0PT-93.0 and 0PT-94.0, at prescribed frequencies. 0PT-93.0 is coordinated by Engineering.
0PT-94.0 is coordinated by Operations.
5.9.5 SRM-100s are calibrated per 0E&RC-0333 by qualified RP personnel at the prescribed procedure frequency.
5.9.6 Radiological Emergency Kits are inventoried by E&C and RP at prescribed frequencies, per 0PEP-04.6.
5.9.7 ERDS VPN connection is tested by Operations or Information Technology on a quarterly basis, per 0PT-96.0.
5.9.8 Control Room ETS ENS phones are tested monthly by Operations, per 1OI-03.4.1.
5.9.9 Verify testing of generators at Telecommunications Building and microwave tower with Corporate Facilities on a quarterly basis.
5.9.10 Emergency lighting in the non-power block is tested monthly by I&C Maintenance, in accordance with PMID-RQ 37008-01.
6.0 RECORDS Documentation of the described tests should be retained and sent to Records Management, as required by each test.
0PEP-04.2 Rev. 44 Page 23 of 91
ATTACHMENT 1 Page 1 of 5 BNP Communications Drill BNP Fax Test Letter:
Date: __________ Time: __________
To: Brunswick County Warning Point New Hanover County Warning Point NC State Warning Point (State EOC Raleigh)
NC Highway Patrol Communications Center (Alternate NC State Warning Point)
Brunswick County EOC New Hanover County EOC US Coast Guard Sector NC Command Center From: Duke Energy Brunswick Nuclear Plant This is a test of the Brunswick Nuclear Plant emergency facility telecopier function to off-site agencies. Upon receiving this message, please call and leave a voice mail message confirming that you have received this fax.
Thank You Duke Energy Brunswick Nuclear Plant Emergency Preparedness Unit 0PEP-04.2 Rev. 44 Page 24 of 91
ATTACHMENT 1 Page 2 of 5 BNP Communications Drill
- 1. Communication Testing in the Control Room AGENCY METHOD OF PERSON CONTACTED DATE/
COMMUNICATION TIME Brunswick County WP/EOC "BNP Notify" New Hanover County "BNP Notify" WP/EOC NC State WP/EOC (Raleigh) "BNP Notify" Alternate State WP/EOC "BNP Notify" (Highway Patrol Communications Center is the Alternate State EOC)
US Coast Guard Sector NC "BNP Notify" Command Control Room to NC State Satellite Phone EOC Remote Comments:
The communication systems listed above have been tested. Any problems identified were documented on Attachment 2 of this procedure (or equivalent method to capture deficiencies).
Forward this attachment to EP Manager, upon completion, for retention as required by this procedure.
Completed By: __________________/____________ Date__________
Print Name Signature EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 25 of 91
ATTACHMENT 1 Page 3 of 5 BNP Communications Drill
COMMUNICATION CONTACTED TIME Test Fax to all WPs & EOCs Fax N/A EOF DEMNET to any EOC DEMNET TSC DEMNET to any EOC DEMNET Simulator DEMNET to any EOC DEMNET AEF DEMNET to any EOC DEMNET NCEM (State & County) Operations DEMNET Office NRC (Region II office) from EOF Bell System NRC (Region II office) from TSC Bell System South Carolina Bureau of Radiological Bell System Health N/A - This is a phone operability check GSP-1600 Portable of the two Gobalstar Portable Satellite Satellite Phone Phones only. No agency contact required. GSP-1600 Portable Satellite Phone N/A - This is an operability check of the TSC Computers N/A computers in the EOF, TSC, OSC and N/A AEF. Verify operability by logging on to EOF Computers and starting each computer. Once OSC Computers N/A verified log off and restart the computer.
No agency contact is required. AEF Computers N/A Comments:
The communication systems listed above have been tested. Any problems identified were documented on Attachment 2 (or equivalent method to capture deficiencies). Upon completion, route to Records Management, as specified by this procedure.
Completed By: __________________/____________ Date__________
Print Name Signature EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 26 of 91
ATTACHMENT 1 Page 4 of 5 BNP Communications Drill
- 3. Emergency Telecommunications System (ETS) Testing NOTE: ENS numbers for contacting the NRC are found in EPL-001, or posted on the telephones. The on-site ENS number for call backs is 919-362-3145.
Initials / Time
- Notified Control Room of start of ENS testing __________/_______
Person contacted: ________________________
Person contacted: ________________________
Person contacted: ________________________
NOTE: For testing, calls on the following phones must be made to an outside line (i.e., 9-XXX-XXXX, or 9-1-XXX-XXXX). A cell phone is recommended for this use.
CAUTION Do not leave the ENS phone in the simulator plugged into a live ENS jack.
When testing of the ENS phone in the simulator is complete, unplug the phone from the live ENS jack and return it to the simulator booth ENS jack.
- Call from Simulator ENS completed successfully __________/_______
- *Call from OCL(EOF Room 130) completed successfully __________/_______
- Phone may not be plugged into jack. Phone must be plugged into jack prior to test.
0PEP-04.2 Rev. 44 Page 27 of 91
ATTACHMENT 1 Page 5 of 5 BNP Communications Drill Initials / Time
- *Call from OCL(TSC Room 149) completed successfully _______/_______
- Notified Control Room that ENS testing is complete _______/_______
Person contacted: ________________________
- Phone may not be plugged into jack. Phone must be plugged into jack prior to test.
ETS On-Site Phone Numbers:
- Emergency Notification System (ENS) 919-362-3145
- Health Physics Network (HPN) 910-457-3061
- Management Counterpart Link (MCL) 910-457-3284
- Operation Center LAN (OCL) 910-457-3062
- Protective Measure Counterpart Link (PMCL) 910-457-3282
- Reactor Safety Counterpart Link (RSCL) 910-457-3274 Comments:
The communication systems listed above have been tested. Any problems identified were documented on Attachment 2 (or equivalent method to capture deficiencies). Upon completion, route to Records Management, as specified by this procedure.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ _______
Print Name Signature Initials Date 0PEP-04.2 Rev. 44 Page 28 of 91
ATTACHMENT 2 Page 1 of 1 Equipment Repair Form Person Identifying Problem:
Equipment Out of Service:
Description of Problem:
Problem Reported To:
Date/Time AFFECTED AGENCIES CONTACTED:
Name of Contact/Agency: ___ _______/_______
Date/Time Name of Contact/Agency: ___ _______/_______
Date/Time Name of Contact/Agency: ___ _______/_______
Date/Time Name of Contact/Agency: ___ _______/_______
Date/Time Explanation of Repair:
Equipment Retested and Restored to Service:
Completed By: __________________/____________ _______
Print Name Signature Date EP Manager: _________________/_____________ _______
Print Name Signature Initials Date 0PEP-04.2 Rev. 44 Page 29 of 91
ATTACHMENT 3 Page 1 of 1 Mitsubishi ST251 Satellite Phone Remote Operating Instructions To place a call from the remote CPI handset in the Control Room or Simulator:
- 1. Press and hold the PTT (Push-To-Talk) bar located on the handset grip. When the handset receiver beeps, speak at normal voice level. Communications protocol is similar to that used for the plant trunked radio system.
NOTE: The remote unit operates on North Carolina Emergency Management (NCEM) Talk Group 1. This talk group is monitored continually by NCEM at their EOC in Raleigh. Other agencies may be monitoring, but only NCEM monitors 24/7.
- 2. Announce Brunswick Nuclear Plant and the name of the agencies you are calling.
Example message to off-site Emergency Management:
"Brunswick Nuclear Plant calling North Carolina Emergency Management, over."
- 3. Release the transmit key. A second tone will be heard signaling the end of the transmission.
NOTE: Wait for the beep following each transmission before attempting to reply.
- 4. Wait for acknowledgment from the agencies you are calling. If no response then try again.
- 5. Make your statement or request speaking clearly and succinctly.
- 6. When conversation is completed announce "Brunswick Nuclear Plant clear."
0PEP-04.2 Rev. 44 Page 30 of 91
ATTACHMENT 4 Page 1 of 26 Facility Quarterly Checklist TSC Quarterly Checklist Miscellaneous Supplies Guide (TSC Room 143)
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
Suggested Item Remarks Initials Minimum Quantity 24 Dry erase markers (various colors) 12 Black "Flair Type" markers 12 Red "Flair Type" markers 15 Highlighters 2 Staplers 2 bx Staples 3 Staple removers 3 bx Thumbtacks or pushpins 1 Tape dispenser 4 rls Transparent tape 1 rl Masking tape 1 rl Duct tape 2 bx Small binder clips 2 bx Medium binder clips 2 bx Large binder clips 2 bx Regular paper clips 1 bx Rubber bands (Various sizes) 1 pair Scissors 75 Black/blue ballpoint pens 1 Portable first aid kit outside TSC rest room 12 Lined pads 0PEP-04.2 Rev. 44 Page 31 of 91
ATTACHMENT 4 Page 2 of 26 Facility Quarterly Checklist TSC Quarterly Checklist Miscellaneous Supplies Guide (TSC Room 143)
Suggested Item Remarks Initials Minimum Quantity 10 Binders with blank log sheets 15 Telephone operating instructions 5 Local telephone directories 1 ream Copier paper 12 Flashlights with batteries 24 D-Cell batteries 5 Radar lights with batteries 5 Batteries for radar lights 8 AA batteries for microphones 1 INPO Resource Manual (in Command Room) 1 Verify State Emergency Plan is current (in Command Room) 50 SEC-NGGC-2141 Unscheduled Work Call Outs forms. Verify current revision 2 CDAM disk 0PEP-04.2 Rev. 44 Page 32 of 91
ATTACHMENT 4 Page 3 of 26 Facility Quarterly Checklist TSC Quarterly Checklist Miscellaneous Supplies Guide (TSC Room 143)
Comments:
The Attachment 4, TSC Quarterly Checklist Miscellaneous Supplies Guide has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 33 of 91
ATTACHMENT 4 Page 4 of 26 Facility Quarterly Checklist TSC Quarterly Checklist Initial/Date
- 1. Clocks Verify the correct time is displayed and check battery (replace if needed).
- TSC Command Room /
- TSC ERFIS Area /
- Room 138/139 (TSC) /
- Room 149 (TSC) /
- Room 150 (TSC) /
- 2. Copiers Fill paper trays and verify copy quality. /
- 3. Facsimile/Telecopiers Fill paper trays, verify correct date and time is displayed and /
verify operability
- 4. Public Address/Intercom System Verify operability including volume levels in each room. /
Replace batteries, if necessary.
- 5. Equipment
- Check the material condition of all communications headsets. /
- Check the material condition and readiness of all facility rooms. /
on to and starting each computer. Once verified log off and restart the computer.
- 6. Communications Equipment
- Conduct test of the phone line from the U1 Remote Shutdown Panel /
to the TSC.
- Conduct test of the phone line from the U2 Remote Shutdown Panel /
to the TSC.
- 7. Verify operability of the Brunswick Employee Hotline /
(1.800.279.1089) 0PEP-04.2 Rev. 44 Page 34 of 91
ATTACHMENT 4 Page 5 of 26 Facility Quarterly Checklist TSC Quarterly Checklist
- 8. Authentication Codes Verify current authentication codes provided by the state are /
located with the Plant Emergency Procedures.
- 9. Emergency Notification Forms Verify that approximately 20 copies of the Emergency Notification Form /
are located with the Plant Emergency Procedures. Verify current revision.
Comments:
The Attachment 4, TSC Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 35 of 91
ATTACHMENT 4 Page 6 of 26 Facility Quarterly Checklist EOF Quarterly Checklist Miscellaneous Supplies Guide (EOF NRC Room)
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
Suggested Item Remarks Initials Minimum Quantity 24 Dry erase markers (various colors) 12 Black "Flair Type" markers 12 Red "Flair Type" markers 15 Highlighters 2 Staplers 2 bx Staples 3 Staple removers 3 bx Thumbtacks or pushpins 1 Tape dispenser 4 rls Transparent tape 1 rl Masking tape 1 rl Duct tape 2 bx Small binder clips 2 bx Medium binder clips 2 bx Large binder clips 2 bx Regular paper clips 1 bx Rubber bands (various sizes) 1 pair Scissors 75 Black/blue ballpoint pens 1 Portable first aid kit outside EOF rest room 12 Lined pads 0PEP-04.2 Rev. 44 Page 36 of 91
ATTACHMENT 4 Page 7 of 26 Facility Quarterly Checklist EOF Quarterly Checklist Miscellaneous Supplies Guide (EOF NRC Room)
Suggested Item Remarks Initials Minimum Quantity 10 Binders with blank log sheets 15 Telephone operating instructions 5 Local telephone directories 1 ream Copier paper 12 Flashlights with batteries 24 D-cell batteries 5 Radar lights with batteries 5 Batteries for radar lights 8 AA batteries for microphones 1 INPO Resource Manual (in Command Room) 1 Verify State Emergency Plan is current (in Command Room) 50 SEC-NGGC-2141 Unscheduled Work Call Outs forms. Verify current revision (in Command Room) 0PEP-04.2 Rev. 44 Page 37 of 91
ATTACHMENT 4 Page 8 of 26 Facility Quarterly Checklist EOF Quarterly Checklist Miscellaneous Supplies Guide (EOF NRC Room)
Comments:
The Attachment 4, EOF Quarterly Checklist Miscellaneous Supplies Guide has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 38 of 91
ATTACHMENT 4 Page 9 of 26 Facility Quarterly Checklist EOF Quarterly Checklist Initial/Date
- 1. Clocks Verify the correct time is displayed and check battery (replace if needed).
- EOF Command Room /
- EOF Room 128 /
- 2. Copiers Fill paper trays and verify copy quality. /
- 3. Facsimile/Telecopiers Fill paper trays, verify correct date and time is displayed and verify operability
- EOF Outgoing /
- EOF Incoming /
- 4. Public Address/Intercom System Verify operability including volume levels in each room. /
Replace batteries, if necessary.
- 5. Equipment
- Check the material condition of all communications headsets. /
- Check the material condition and readiness of all facility rooms. /
on to and starting each computer. Once verified log off and restart the computer.
- 6. Authentication Codes Verify current authentication codes provided by the state are /
located with the Plant Emergency Procedures.
- 7. Emergency Notification Forms Verify that approximately 20 copies of the Emergency Notification Form /
are located with the Plant Emergency Procedures. Verify current revision.
0PEP-04.2 Rev. 44 Page 39 of 91
ATTACHMENT 4 Page 10 of 26 Facility Quarterly Checklist EOF Quarterly Checklist
- 9. Communications Equipment
- Verify operability of automatic ring down phones o ERM to SEC /
o CM to CD /
o SEC to Control Room /
- Conduct quarterly test of Satellite Telephone with Energy Control /
Center System Operator (outgoing and incoming).
Number is in EPL-001.
- Conduct test of the Site Environmental Monitoring Team radios /
and switch out batteries with the spares. Radios located in Environmental Monitoring Kits.
- Conduct test of the Site Environmental Monitoring Team Leader /
radio. Radio located in Dose Projection Cabinet.
Comments:
The Attachment 4, EOF Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 40 of 91
ATTACHMENT 4 Page 11 of 26 Facility Quarterly Checklist OSC Quarterly Checklist Miscellaneous Supplies Guide (OSC Command Room)
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
Suggested Item Remarks Initials Minimum Quantity 1 Dry erase marker cleaner solution 1 box Kim Wipes 12 Note pads 6 Binders with blank log sheets 12 Black/blue pens 2 Public Telephone Books 1 ream Copy Paper 12 Pencils 1 Clear Tape Dispenser w/Tape 1 box Clear Tape 1 Stapler 1 Staple Remover 1 box Staples 2 Duct Tape 4 Dry Erase Markers 10 Highlighters Pens 1 box Large Paperclips 1 box Small Spring Clips 1 box Medium Spring Clips 1 Set of Controlled PEPs 2 Event Classification sign sets (UE, Alert, SAE, GE) 2 No Eating/Drinking/Smoking signs 24 Disposable shavers 2 cans Shaving cream 1 Drop cord 3 Safety Glasses 0PEP-04.2 Rev. 44 Page 41 of 91
ATTACHMENT 4 Page 12 of 26 Facility Quarterly Checklist OSC Quarterly Checklist Miscellaneous Supplies Guide (OSC Command Room) 2 Medium Work Gloves 2 Large Work Gloves 2 Extra Large Work Gloves 1 Multi-strip 6 Flashlights with batteries 12 D-cell batteries 24 AA batteries for microphone 2 Radar lights with batteries 2 Batteries for radar lights Comments:
The Attachment 4, OSC Quarterly Checklist Miscellaneous Supplies Guide has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 42 of 91
ATTACHMENT 4 Page 13 of 26 Facility Quarterly Checklist OSC Quarterly Checklist Initial/Date
- 1. Clocks Verify the correct time is displayed and check battery (replace if needed).
- OSC Command Room /
- 2. Facsimile/Telecopiers Fill paper trays, verify correct date and time is displayed and verify operability
- OSC Briefing Room /
- 3. Public Address/Intercom System Verify operability including volume levels in each room. /
Replace batteries, if necessary.
- 4. Equipment
- Check the material condition of all communications headsets. /
- Check the material condition and readiness of all facility rooms. /
on to and starting each computer. Once verified log off and restart the computer.
0PEP-04.2 Rev. 44 Page 43 of 91
ATTACHMENT 4 Page 14 of 26 Facility Quarterly Checklist OSC Quarterly Checklist Comments:
The Attachment 4, OSC Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 44 of 91
ATTACHMENT 4 Page 15 of 26 Facility Quarterly Checklist JIC Quarterly Checklist Miscellaneous Supplies Guide (Storage Room 105)
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
- 3. Supply cabinet located in Storage Room 105 is sealed except for facility activation. If seal is not broken, inventory can be signed off as Satisfactory.
Suggested ITEM Remarks Initials Minimum Quantity 36 Dry erase markers (various colors) 12 Black "Flair Type" markers 12 Red "Flair Type" markers 25 Highlighters 4 Staplers 4 bx Staples 4 Staple removers 2 bx Thumbtacks or pushpins 2 Tape dispenser 6 rls Transparent tape 1 rl Masking tape 2 rls Duct tape 3 bx Small binder clips 3 bx Medium binder clips 2 bx Large binder clips 4 bx Regular paper clips 2 bx Rubber bands (various sizes) 2 pair Scissors 60 Black/blue pens 24 Lined pads 0PEP-04.2 Rev. 44 Page 45 of 91
ATTACHMENT 4 Page 16 of 26 Facility Quarterly Checklist JIC Quarterly Checklist Miscellaneous Supplies Guide (Storage Room 105)
Suggested Item Remarks Initials Minimum Quantity 2 Local Telephone directories 10 reams Copier paper 12 AA batteries 2 Surge protectors 7 pks Post-it Notes 12 Flashlights with batteries 24 D-cell batteries 16 AAA batteries 10 Media handbooks 1 box Media badges 100 Public information brochures 2 Clipboards 2 Telephone message pads 1 Black & White Toner Cartridge Toner cartridge located in (WC 5330) Copy Room 108 Storage Cabinet 3 Black & White Toner Cartridges Toner cartridges (WC 3615)
- Two (2) located in Copy Room 108 Storage Cabinet
- One (1) located in Media Badging Specialist Work Station Desk 4 Color Toner Cartridges Toner cartridges located in (WC 6605) Copy Room 108 Storage Cabinet 0PEP-04.2 Rev. 44 Page 46 of 91
ATTACHMENT 4 Page 17 of 26 Facility Quarterly Checklist JIC Quarterly Checklist Miscellaneous Supplies Guide (Storage Room 105)
Suggested Item Remarks Initials Minimum Quantity 1/Each ERO Binders with blank log sheets (Binders are located in JIC position Command Room)
Comments:
The Attachment 4, JIC Quarterly Checklists Miscellaneous Supplies Guide has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 47 of 91
ATTACHMENT 4 Page 18 of 26 Facility Quarterly Checklist JIC Quarterly Checklist Initial/Date
- 1. Clocks Verify the correct time is displayed and check battery (replace if needed)
- Command Room /
- Support Room (Room 107) /
- State Rumor Control (Room 107-A) /
- Media Briefing Area /
- Media Badging Area /
- 2. Copiers Fill paper trays and verify copy quality. /
- 3. Facsimile/Telecopiers Fill paper trays, verify correct date and time is displayed and verify operability
- JIC Outgoing /
- JIC Incoming /
- 4. Equipment
- Check the material condition and readiness of all facility rooms. /
rd
operability by logging on to and starting each computer. Once verified log off and restart the computer.
- Verify that the televisions located in Room 107-A are operable. /
0PEP-04.2 Rev. 44 Page 48 of 91
ATTACHMENT 4 Page 19 of 26 Facility Quarterly Checklist JIC Quarterly Checklist Comments:
The Attachment 4, JIC Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 49 of 91
ATTACHMENT 4 Page 20 of 26 Facility Quarterly Checklist Control Room/Simulator Control Room Quarterly Checklist
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
Initial/Date 1 Authentication Codes Verify current authentication codes provided by the state are located with the Plant Emergency Procedures as follows:
- Control Room /
- Simulator Control Room /
2 Emergency Notification Forms Verify that approximately 5 copies of the Emergency Notification Form with completed EAL's for each EAL are located in the Control Room and Simulator Control Room.
Verify current revision.
- Control Room /
- Simulator Control Room /
3 CDAM Disk Verify that one CDAM disk is located in the Control Room.
- Control Room /
The Attachment 4, Control Room/Simulator Control Room Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 50 of 91
ATTACHMENT 4 Page 21 of 26 Facility Quarterly Checklist Technical Training Center/Media Center/Visitors Center Quarterly Checklist
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
Initial/Date 1 Technical Training Center (TTC)
Verify the following documents are located in wall basket outside of the Auditorium. Verify current revisions.
- 0PEP-02.6.27 _____/______
- EPL-001 _____/______
- Approximately 50 copies of the SEC-NGGC-2141 _____/______
Unscheduled Work Call Outs form.
2 Evacuation Signs Verify evacuation signs for general public are located as follows:
- Visitors Center Main Entrance _____/______
- Media Center Main Entrance _____/______
- Media Center Auditorium Entrance _____/______
- Media Center Fitness Center Entrance _____/______
The Attachment 4, Technical Training Center/Media Center/Visitors Center Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 51 of 91
ATTACHMENT 4 Page 22 of 26 Facility Quarterly Checklist AEF Quarterly Checklist Miscellaneous Supplies Guide (Room 136)
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
- 3. Supply cabinet located in Room 136 is sealed except for facility activation. If seal is not broken, inventory can be signed off as Satisfactory.
Suggested Item Remarks Initials Minimum Quantity 12 Dry erase markers (various colors) 10 Black "Flair Type" markers 10 Red "Flair Type" markers 12 Highlighters 12 Staplers 6 boxes Staples 6 Staple removers 1 box Thumbtacks or pushpins 10 Tape dispensers 10 rolls Transparent tape 1 roll Masking tape 3 boxes Small binder clips 5 boxes Medium binder clips 3 boxes Large binder clips 6 boxes Regular paper clips 1 box Rubber bands (Various sizes) 5 pairs Scissors 60 Black/blue ballpoint pens 24 Lined Pads 30 Binders with blank log sheets (Binders located in unlocked storage cabinet) 3 Local telephone directories 0PEP-04.2 Rev. 44 Page 52 of 91
ATTACHMENT 4 Page 23 of 26 Facility Quarterly Checklist AEF Quarterly Checklist Miscellaneous Supplies Guide (Storage Room 136)
Suggested Item Remarks Initials Minimum Quantity 10 Reams Copier paper 20 AAA batteries 20 AA batteries 20 D batteries 250 SEC-NGGC-2141 Unscheduled Work Call Outs forms. Verify current revision 1 CDAM disk 10 Pads Post-it Notes 5 Clipboards 1 Scientific Calculator 1 Drawing Compass 6 Pencils 1 box Carbon Paper 2 Rulers (long/regular size) 2 Multi-outlet Strips 1 Unified RASCAL Interface (URI) backup media 1 0PEP-02.1 EAL Flow Chart 1 Set SAMG Flow Charts (Paper Copy) 1 10 Mile EPZ Map 1 3 Mile EPZ Map 1 Brunswick Nuclear Plant Site Map 1 Black & White Toner Cartridge Toner cartridge located in (WC 5330) AEF Command Room 139 Copy Machine Cabinet 1 Black & White Toner Cartridge Toner cartridges located (Phaser 3610) in OSC Staff Room 127 Copy Machine Cabinet 2 Black &White Toner Cartridges Toner cartridges located (WC 3615) in Communications Room 133 Storage Cabinet 0PEP-04.2 Rev. 44 Page 53 of 91
ATTACHMENT 4 Page 24 of 26 Facility Quarterly Checklist AEF Quarterly Checklist Initial/Date
- 1. Clocks Verify the correct time is displayed and check battery (replace if needed).
- AEF Command Room (2) /
/
- Accident Assessment Room /
- Dose Assessment Room /
- Communications Room /
- OSC Staff Room /
- Interview Room (Room 138) /
- Interview Room (Room 137) /
- Muster Area (2) /
/
- Breakroom /
- 2. Copiers Fill paper trays and verify copy quality. /
- 3. Facsimile/Telecopiers Fill paper trays, verify correct date and time is displayed and verify operability.
- AEF Outgoing /
- AEF Incoming /
- 4. Equipment
- Check the material condition and readiness of all facility rooms. /
rd
operability by logging on to and starting each computer. Once verified, log off and restart the computer.
0PEP-04.2 Rev. 44 Page 54 of 91
ATTACHMENT 4 Page 25 of 26 Facility Quarterly Checklist AEF Quarterly Checklist Initial/Date
- 5. Authentication Codes Verify current authentication codes provided by the state are /
located with the Plant Emergency Procedures.
- 6. Emergency Notification Forms Verify that approximately 20 copies of the Emergency Notification Form /
are located with the Plant Emergency Procedures. Verify current revision.
- 7. Communications Equipment Conduct test of the Environmental Monitoring Team radios and switch out /
batteries with the spares. Radios are located in Environmental Monitoring Kit (Storage Room 130).
0PEP-04.2 Rev. 44 Page 55 of 91
ATTACHMENT 4 Page 26 of 26 Facility Quarterly Checklist AEF Quarterly Checklist Comments:
The Attachment 4, AEF Quarterly Checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 56 of 91
ATTACHMENT 5 Page 1 of 3 Dose Projection/Environmental Monitoring Cabinet Inventory List
- 1. Correct all discrepancies which can be corrected as this checklist is being completed.
- 2. Document all others.
Suggested Item Remarks Initials Minimum Quantity 2 Staplers 2 Staple removers 1 box Staples 1 Scientific calculator 1 Drawing compass 12 Black/blue pens 12 Pencils 4 Dry Erase markers 4 Fine line markers 1 ream Copier paper 6 Lined pads 1 box Carbon paper 3 Rulers (long/regular size) 4 rolls Transparent tape 1 box Paper clips 6 Highlighters 2 Flashlights 4 D Cell batteries 1 Extension cord 3 Multi- outlet strips 2 Binders with blank log sheets (Dose Proj. Coord/EMTL) 1 Unified RASCAL Interface (URI) backup media 0PEP-04.2 Rev. 44 Page 57 of 91
ATTACHMENT 5 Page 2 of 3 Dose Projection/Environmental Monitoring Cabinet Inventory List REFERENCE MATERIALS Verified (Initials)
Reg. Guide 1.109 (October 1977)
Binder containing the following:
- NUREG / CR-3011, "Dose Projection Considerations for Emergency Conditions at Nuclear Power Plants" (1983)
- Stone and Webster Radiological Conseq.
- NRC Accident Source Term NUREG-1940, RASCAL 4.0: Description of Models and Methods Meteorology and Atomic Energy (1968)
Handbook of Health Physics and Radiological Health, Third Edition NUREG / CR-2298, USDOE, "Measurement of Release of Rad. Xenon, Krypton, and Iodine from U02 at Typical Light Water Reactor Conditions and Comparison with Release Models", November 1981 Rad. Decay Data Tables (2 copies), 1981 NUREG / CR-2260, NUS 3854, "Technical Basis for Reg. Guide 1.145, Atmospheric Dispersion Models for Potential Accident Consequence Assessments at Nuclear Power Plants", 1981 NUREG / CR-2907, "Radioactive Materials Released from Nuclear Power Plants, Annual Report 1993 NUREG 0771, "Regulatory Impact of Nuclear Accident Source Term Assumptions" (1981)
NTIS Workbook of Atmospheric Dispersion Estimates (1970)
Manual of Protective Action Guides and Protective Actions for Nuclear Incidents -
EPA (1992)
NUREG / CR-1918-ORNL/NUREG-79, "Dose Rate Conversion Factors for External Exposure to Photons and Electrons (August 1981)
Verify binders of Plant Emergency Procedures (PEPs) are available.
0PEP-04.2 Rev. 44 Page 58 of 91
ATTACHMENT 5 Page 3 of 3 Dose Projection/Environmental Monitoring Cabinet Inventory List Comments:
The Attachment 5 checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 59 of 91
ATTACHMENT 6 Page 1 of 2 Duke Emergency Management Network (DEMNET) Individual Phone Locations NOTE: The information in parentheses is the five-digit extension for the particular DEMNET location, as described in AD-EP-ALL-0406.
NOTE: The five-digit number is an identifier that may be needed when communicating with Comlabs regarding the DEMNET system at a particular location.
- 1. Warning Points (WPs)
- Brun Cnty~WP (32719)
- New Hnvr~WP-1 (37074)
- New Hnvr~WP-2 (37274)
- New Hnvr~Alt WP (37374)
- USCG (37731)
- NC WP~Op Ctr-4 (37742)
- NC Alt WP~Comm-4 (37740)
- 2. Emergency Operations Centers (EOCs)
- Brun Cnty EOC 1 (37019)
- Brun Cnty~EOC-2 (37419)
- Brun Cnty~Dep. Dir. (37319)
- Brun Cnty~Coor Ofc (37518)
- Brun Cnty~Dir Ofc (37519)
- New Hnvr~EOC Con Rm (37474)
- NC Alt EOC~Cmnd Rm-1 (37504)
- NC Alt EOC~Cmnd Rm-2 (37505)
- NC Alt~EOC 4 (37741)
- NC Cent~Brch Mgr (37620)
- NC Cent~Brch RCC (37520)
- NC East~Brch Mgr (37728)
ATTACHMENT 6 Page 2 of 2 Duke Emergency Management Network (DEMNET) Individual Phone Locations
- 3. Emergency Operations Centers (EOCs) (Cont'd)
- NC EOC~Cmnd-1 (37503)
- NC EOC~Cmnd-2 (37502)
- NC West~Brch RCC (37523)
- NC West~RCC Alt (37522)
- 4. BNP DEMNET Locations
- BNP~MCR (37712)
- BNP~EOF-1 (37715)
- BNP EOF~PH. Talker (37603)
- BNP TSC (37713)
- BNP AEF~Comm Rm (37619)
- BNP~Sim CR (37714) 0PEP-04.2 Rev. 44 Page 61 of 91
ATTACHMENT 7 1 of 13 Annual Telephone Operability Checklist Emergency Operations Facility (EOF)
- 1. Calls from off-site to BNP 4000 extensions (457-4000) must go through the Automated Emergency Switchboard at 457-3000.
- 2. Follow instructions provided.
EOF Phone Comments Initials AT&T Direct Dial In Line 910/457-9236 (Located in Control Room) 910/457-5960 Administrative & Logistics Mgr. 3681 Ass Emergency Response Mgr. 2741 Communications Mgr 4809
- Dose Projection Coordinator 4817 Rm. 128 4818 4851 Modem Emergency Response Manager 4801 ENF Confirmation Number 910/457-3001 910/457-3002
- Env. Monitoring Rm. 128 4816 Team Leader 4812 4814 910/457-2094 (From Off-Site)
Phone Talkers 4701 4702 4703 Radiological Control Manager 4807 Senior Reactor Operator 4803 Technical Analysis Mgr 4805 910/457-3580 (From Off-Site)
- Verify that classroom instruction is not in session prior to calling.
0PEP-04.2 Rev. 44 Page 62 of 91
ATTACHMENT 7 2 of 13 Annual Telephone Operability Checklist Emergency Operations Facility (EOF)
EOF Phone Comments Initials Public Info. Communicator 4054 NRC - Command Room 4733 NRC - SRO 910/457-3495 NRC Work Room 4704 4705 4706 4730 4731 4732 NC Emergency Management 4802
- NC State Radiation Protection 910/457-3658 Rm 128 910/457-3047 EOF/TSC Telecommunication 4888 Coordinator EOF/TSC Security Desk 3187 EOF To JIC Intercom 910/457-2362 (Outgoing)
- Verify that classroom instruction is not in session prior to calling.
The Attachment 7 (EOF) checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 63 of 91
ATTACHMENT 7 3 of 13 Annual Telephone Operability Checklist Technical Support Center (TSC)
- 1. Calls from off-site to BNP 4000 extensions (457-4000) must go through the Automated Emergency Switchboard at 457-3000.
- 2. Follow instructions provided.
TSC Phone Comments Initials Accident Assessment Rm 150 4842 4843 4833 4509 Communications Director 3003 Plant Operations Director 4850 Rad. Control Communicator 4740 Rad. Control Director 4852 Security Director 4856 Site Emergency Coordinator 4855 Technical Assessment Director 4857 TSC To NRC Communicator 3004 (ENS)
TSC Intercom to OSC 4773 The Attachment 7 (TSC) checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 64 of 91
ATTACHMENT 7 4 of 13 Annual Telephone Operability Checklist Operational Support Center (OSC)
- 1. Calls from off-site to BNP 4000 extensions (457-4000) must go through the Automated Emergency Switchboard at 457-3000.
- 2. Follow instructions provided.
OSC Phone Comments Initials Access Control Logkeeper 2177 Accident Assessment Team 4830 Liaison Assistant Emergency Repair 4061 Director Asst. Mission Coordinator 4862 Chemistry *4145 4859 Lead Emergency Repair Director 4860 E&RC Coordinator 4865 HP Lead 4863 Mission Coordinator 4864 Operations Coordinator 4861 OSC NRC 4037 Planners (O&M Library) 2495 3620 Security Shift Supervisor 4146 OSC Intercom To TSC 4774 The Attachment 7 (OSC) checklist has been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 65 of 91
ATTACHMENT 7 5 of 13 Annual Telephone Operability Checklist Control Room / Central Alarm Station
- 1. Portable handheld Iridium satellite phones must be outside with an unobstructed view of the sky to function.
- 2. To place a call TO an Iridium satellite phone, first dial 1-480-768-2500 and follow the prompts.
- 3. To place a call FROM an Iridium satellite phone, first dial 001, then the area code and number.
CR/CAS Phone Comments Initials 8816.2248.2497 Control Room (2)
Central Alarm Station (2) 8816.2248.2501 Iridium Satellite Phones 8816.2248.2498 8816.2248.2549 Verify a minimum of 8 spare batteries are on charge between the Control Room and Central Alarm Station The Attachment 7 (CR/CAS) checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 66 of 91
ATTACHMENT 7 6 of 13 Annual Telephone Operability Checklist Joint Information Center (JIC)
JIC Entrance & Command Room Location Phone Comments Initials JIC Foyer 910-254-2861 JIC Reception 910-254-2862 Public Information Director 910-254-2863 Public Information Director 910-254-2864 Co. Technical Spokesperson 910-254-2867 Technical Specialist 910-254-2865 Tech. Specialist Intercom to 910-254-2866 AEF or EOF Administrative Coordinator 910-254-2868 Administrative Coordinator 910-254-2869 State Admin Logistics Officer 910-254-2870 State Admin. Assistant 910-254-2871 Company Spokesperson 910-254-2872 JIC Director 910-254-2873 NRC 910-254-2875 NRC 910-254-2876 Administrative Assistant 910-254-2877 New Hanover County PIO 910-254-2878 Brunswick County PIO 910-254-2879 State Lead PIO 910-254-2880 State News Writer 910-254-2882 State News Writer 910-254-2883 JIC Table - Intercom/BAT 910-254-2881 Phone FEMA 910-254-2874 Admin. Support (Copy Area) 910-254-2905 0PEP-04.2 Rev. 44 Page 67 of 91
ATTACHMENT 7 7 of 13 Annual Telephone Operability Checklist Joint Information Center (JIC)
JIC State Rumor Control (Room 107-A)
Location Phone Comments Initials Media Monitor 910-254-2884 Media Monitor 910-254-2885 State Rumor Control 910-254-2886 State Rumor Control 910-254-2887 State Rumor Control 910-254-2888 State Rumor Control 910-254-2889 State Rumor Control 910-254-2890 State Rumor Control 910-254-2891 State Rumor Control 910-254-2892 State Rumor Control 910-254-2893 JIC Support Room (Room 107)
Location Phone Comments Initials County PIO Coordinator 910-254-2896 State Graphics Artist 910-254-2897 State Ops PIO 910-254-2898 State Deputy PIO 910-254-2899 State Technical Advisor 910-254-2900 NRC 910-254-2901 NRC 910-254-2902 FEMA 910-254-2903 0PEP-04.2 Rev. 44 Page 68 of 91
ATTACHMENT 7 8 of 13 Annual Telephone Operability Checklist Joint Information Center (JIC)
JIC Media Briefing Area / Media Badging Area Location Phone Comments Initials Media Briefing Area (counter) 910-254-2907 Media Briefing area (counter) 910-254-2908 Camera Room (Room 117) 910-254-2909 JIC Breakroom (wall phone) 910-254-2910 State Media Center PIO 910-254-2911 Media Badging Specialist 910-254-2912 Media Badging Reception Area 910-254-2915 Media Badging Foyer 910-254-2916 The Attachment 7 (JIC) checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 69 of 91
ATTACHMENT 7 9 of 13 Annual Telephone Operability Checklist Alternate Emergency Facility (AEF)
AEF Command Room Location Phone Comments Initials Emergency Response Manager 910-254-2801 ERM intercom to JIC 910-254-2922 Site Emergency Coordinator 910-254-2803 Site Emergency Coordinator 910-254-2802 Intercom ERM Admin. Support 910-254-2800 SEC Admin. Support 910-254-2808 Asst.Emergency Response Mgr 910-254-2805 Emergency Repair Director 910-254-2806 Asst. Emergency Repair Dir. 910-254-2807 Security Director 910-254-2809 Emergency Preparedness Rep. 910-254-2904 State Coordinator 910-254-2813 Radiological Control Manager 910-254-2814 Radiological Control Director 910-254-2815 Communications Manager 910-254-2816 Communications Manager 910-254-2817 Pub. Information Communicator 910-254-2818 Communications Director 910-254-2819 Tech. Assessment Director 910-254-2820 Plant Operations Director 910-254-2804 0PEP-04.2 Rev. 44 Page 70 of 91
ATTACHMENT 7 10 of 13 Annual Telephone Operability Checklist Alternate Emergency Facility (AEF)
AEF Command Room Location Phone Comments Initials Tech. Assessment Manager 910-254-2821 Spare Phone 910-254-2825 Spare Phone 910-254-2826 ALM Admin. Support 910-254-2829 Admin. Logistics Manager 910-254-2831 OSC Mission Coordinator 910-254-2810 E&RC Coordinator 910-254-2811 State Rad. Protection 910-254-2822 State Rad. Protection 910-254-2823 Interview Rooms Location Phone Comments Initials Interview Room 138
- Land line 910-254-2832
- Decision Line BNP AEF~Conf Rm (37727)
Interview Room 137 910-254-2833 Other Room 136 910-254-2834 0PEP-04.2 Rev. 44 Page 71 of 91
ATTACHMENT 7 11 of 13 Annual Telephone Operability Checklist Alternate Emergency Facility (AEF)
Dose Assessment Room Location Phone Comments Initials BNP Dose Projection Coord. 910-254-2835 BNP Dose Assessment 910-254-2836 BNP Dose Assessment 910-254-2837 State Dose Assessment 910-254-2838 State Dose Assessment 910-254-2839 BNP Env. Monit. Team Leader 910-254-2840 Accident Assessment Room Location Phone Comments Initials Accident Assessment Team 910-254-2841 Accident Assessment Team 910-254-2842 Accident Assessment Team 910-254-2843 Accident Assessment Team 910-254-2844 Communications Room Location Phone Comments Initials Phone Talker 910-254-2845 Phone Talker 910-254-2846 ENS Communicator 910-254-2847 0PEP-04.2 Rev. 44 Page 72 of 91
ATTACHMENT 7 12 of 13 Annual Telephone Operability Checklist Alternate Emergency Facility (AEF)
Muster Area Location Phone Comments Initials Muster Area B (west wall) 910-254-2851 Muster Area A (east wall) 910-254-2852 OSC Staff Room (Room 127)
HP Lead 910-254-2855 Electrical Planner 910-254-2856 Mechanical Planner 910-254-2857 Asst. OSC Mission Coordinator 910-254-2858 Satellite Phones AEF Room 130 Iridium 910-802-0293 Satellite Phones 910-802-0294 910-802-0295 The Attachment 7 (AEF) checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 73 of 91
ATTACHMENT 7 13 of 13 Annual Telephone Operability Checklist Offsite Agency Satellite Phones
- 1. Portable handheld Iridium satellite phones must be outside with an unobstructed view of the sky to function.
- 2. To place a call TO an Iridium satellite phone, first dial 1-480-768-2500 and follow the prompts.
- 3. To place a call FROM an Iridium satellite phone, first dial 001, then the area code and number.
Offsite Agency Phone Comments Initials Brunswick County Emergency 910-802-0697 Management 910-802-0698 New Hanover County Emergency 910-802-0699 Management 910-802-0700 U.S. Coast Guard NC Sector 910-802-0701 Asst. OSC Mission Coordinator 910-254-2858 Verify a minimum of 2 spare batteries per phone are available.
The Attachment 7 (Offsite Agency) checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 74 of 91
ATTACHMENT 8 Manual Silent Siren Testing Instructions Page 1 of 2 NOTE: Silent Siren testing does not require prior permission or notification of Emergency Management personnel prior to testing.
NOTE: If a siren failure (or combination of sirens) results in the loss of the capability to alert approximately 25% of the total EPZ population and cannot be restored within one hour, the failure is reportable. Inform the Control Room of the failure and possible need for notifications per 0OI-01.07, Notifications, as soon as possible, and initiate an NCR.
NOTE: For NRC Performance Indicator testing purposes, sirens must remain in an as found condition until retested. Only the Whelen cabinet door may be opened to allow observation of LED test lights. Sirens not in an as found condition, when retested, will be considered failures for reporting purposes. Two consecutive failures to activate result in an inoperable siren. A siren is considered operable if at least 5 of 8 or 6 of 10 cells are operable, as indicated by the red LED test lights when the siren is Silent or Growl tested from an activation point with an observer at the siren cabinet.
NOTE: Report any failures to Telecommunications, as appropriate, and complete an Equipment Repair Form (or equivalent).
A. To manually Silent Test individual sirens, perform the following:
- 1. If necessary, ensure personnel at the siren site are ready to observe.
- 2. Sign on to the siren computer by clicking on the Operator button and Log In entering the highest level security word. Obtain a password from EP.
- 3. Clear/acknowledge alarms as observed by the flashing Status button.
- 4. Select Command button.
- 5. Select the appropriate county New Hanover (01) or Brunswick (02).
- 6. Select the Clear Select button.
- 7. Select the desired individual siren.
- 8. Select Silent Test.
- 9. Select Start.
- 10. Evaluate results of the test.
NOTE: If necessary following the test, allow work to begin at the siren site to determine the cause of any failures that may have preceded this test.
0PEP-04.2 Rev. 44 Page 75 of 91
ATTACHMENT 8 Manual Silent Siren Testing Instructions Page 2 of 2 B. To manually Silent Test an entire Zone or All Sites, perform the following:
- 1. If necessary, ensure personnel at the siren site are ready to observe.
- 2. Sign on to the siren computer by clicking on the Operator button and Log In entering Mike as the login security word. Obtain a password from EP.
- 3. Clear/acknowledge alarms, as observed by the flashing Status button.
- 4. Select Command button.
- 5. Select Zone Activation.
- 6. Select the Clear Select button.
- 7. Select Zone 01, Zone 02 or All Sites.
- 8. Select Silent Test.
- 9. Select Start.
- 10. Evaluate the results of the test.
NOTE: If necessary following the test, allow work to begin at the siren site to determine the cause of any failures that may have preceded this test.
0PEP-04.2 Rev. 44 Page 76 of 91
ATTACHMENT 9 Page 1 of 4 Quarterly Siren Growl Test Notify Site Communications at least two weeks prior to test to make a local media press release and a sitewide press release in advance of the test.
- Contact Telecommunications (Helpdesk) two weeks prior to the test to have a technician available during test to ensure any siren failing the test can be quickly diagnosed and scheduled for repair.
TT#
- Remind counties of test during week of the test and that they should prepare their 911 centers for the upcoming test.
On the day of, but prior to, the test notify the following:
- Control Room Name:
- NRC Residents Office Name:
- Manager - Support Services -
Nuclear Name:
- Security Access Control Name:
- County 911 Centers Name:
- Telecom Technician Name: __________________________
0PEP-04.2 Rev. 44 Page 77 of 91
ATTACHMENT 9 Page 2 of 4 Quarterly Siren Growl Test NOTE: If a siren failure (or combination of sirens) results in the loss of the capability to alert approximately 25% of the total EPZ population and cannot be restored within one hour, the failure is reportable. Inform the Control Room of the failure and possible need for notifications, per 0OI-01.07, Notifications, as soon as possible, and initiate an NCR.
NOTE: For NRC Performance Indicator testing purposes, sirens must remain in an as found condition until retested. Only the Whelen cabinet door may be opened to allow observation of LED test lights. Sirens not in an as found condition when retested will be considered failures for reporting purposes. A siren is considered operable if at least 5 of 8 or 6 of 10 cells are operable, as indicated by the red LED test lights when the siren is Growl tested from an activation point with an observer at the siren cabinet.
NOTE: Report any failures to Telecommunications, as appropriate, and complete a 0PEP-04.2, Attachment 2, Equipment Repair Form (or equivalent).
CAUTION Do not attempt to restart a growl test from the same activation point until all activity from the previous attempt has been completed or cleared.
CAUTION Growl testing of each countys siren system should be done sequentially or using the ALL SITES button from a single activation point. Simultaneous activation from two or more activation points may result in one countys sirens not activating. Two consecutive failures to activate will result in an inoperable siren.
CAUTION Repeater alarms that have not been cleared may prevent sirens from activating.
Ensure all repeater alarms are acknowledged and cleared at any activation point attempting to activate sirens.
CAUTION When selecting buttons on the final command screen, a white box will surround a button about to be selected when the cursor is placed over it. If the box does not appear, a sequence or command has not been completed allowing that button to be selected; and the button cannot be selected until the condition is corrected.
CAUTION Do not exit the command screen while the wait indicator is displayed. If command screen is closed too quickly by opening another screen, a clear selection is performed.
0PEP-04.2 Rev. 44 Page 78 of 91
ATTACHMENT 9 Page 3 of 4 Quarterly Siren Growl Test
- 1. On the test date at the agreed time, request both counties to initiate a Growl Test from their respective 911 Centers or EOC activation points. As an alternative, either county may perform the test for both counties by common agreement. If this is done, then the activating county will select ALL SITES rather than the appropriate county name. It is a good practice to ensure the console settings are correct for each county by verifying the start sequence and settings posted on each console. After logging in and acknowledging/clearing alarms, the sequence for each county is:
Brunswick County Brunswick County Operator:
- Select COMMAND
- Select ZONE ACTIVATION (or 01 for New Hanover; 02 for Brunswick)
- Select CLEAR SELECT
- Select Zone 02 - BRUNSWICK (or ALL SITES)
- Select GROWL
- Select START New Hanover County N.H. County Operator:
- Select COMMAND
- Select ZONE ACTIVATION (or 01 for New Hanover; 02 for Brunswick)
- Select CLEAR SELECT
- Select Zone 01-NEW HANOVER (or ALL SITES)
- Select GROWL
- Select START
- 2. Notify each County of the results of the test. Ensure any failures are placed on Back Up Route Alerting (BURA) by the appropriate county, until status can be determined or repair completed.
NOTE: Instructions for testing individual sirens can be found on the following page.
- 3. Proceed to Step 5.3.3.
0PEP-04.2 Rev. 44 Page 79 of 91
ATTACHMENT 9 Page 4 of 4 Quarterly Siren Growl Test To Growl Test an individual siren:
- 1. Obtain permission to Growl Test the siren from the appropriate county.
- 2. Ensure personnel at the site are ready to observe.
- 3. Clear/acknowledge alarms.
- 4. Select Command.
- 5. Select the appropriate county, New Hanover (01) or Brunswick (02).
- 6. Select Clear Select button.
- 7. Select the desired siren.
- 8. Select Growl.
- 9. Select Start.
- 10. Determine results of the test from the observer.
- 11. If necessary following the test, encourage work to begin at the siren site(s) to determine the cause of the initial failure and repair the siren.
0PEP-04.2 Rev. 44 Page 80 of 91
ATTACHMENT 10 Page 1 of 4 Annual Siren Full Volume Alert Test Notify Site Communications at least two weeks prior to test to make a local media press release and a site wide press release in advance of the test.
- Contact Telecommunications (Helpdesk) two weeks prior to test to have one technician present and another available if needed during test.
TT#
- Remind counties of test during week of the test and that they should prepare their 911 centers for the upcoming test.
On the day of, but prior to, the test notify the following:
- Control Room Name:
- NRC Residents Office Name:
- Manager - Support Services -
Nuclear Name:
- Security Access Control Name:
- County 911 Centers Name:
- Telecom Technician Name: __________________________
0PEP-04.2 Rev. 44 Page 81 of 91
ATTACHMENT 10 Page 2 of 4 Annual Siren Full Volume Alert Test NOTE: If a siren failure (or combination of sirens) results in the loss of the capability to alert approximately 25% of the total EPZ population and cannot be restored within one hour, then the failure is reportable. Inform the Control Room of the failure and possible need for notifications, per 0OI-01.07, Notifications, as soon as possible, and initiate an NCR.
NOTE: Growl Testing is an acceptable alternative to repeating Full Volume (Alert) testing, unless requested by County Emergency Management or system reliability is otherwise in question.
NOTE: For NRC Performance Indicator testing purposes, sirens must remain in an as found condition until retested. Only the Whelen cabinet door may be opened to allow observation of LED test lights. Sirens not in an as found condition when retested will be considered failures for reporting purposes. A siren is considered operable if at least 5 of 8 or 6 of 10 cells are operable, as indicated by the red LED test lights when the siren is Growl (or Alert)) tested from an activation point with an observer at the siren cabinet.
NOTE: Report any failures to Telecommunications and complete a 0PEP-04.2, Attachment 2, Equipment Repair Form (or equivalent).
CAUTION Do not attempt to restart a Full Volume Alert or Growl Test from the same activation point until all activity from the previous attempt has been completed or cleared.
CAUTION Full Volume Alert testing of each countys siren system should be done sequentially or using the ALL SITES button from a single activation point. Simultaneous activation from two or more activation points may result in one countys sirens not activating. Two consecutive failures to activate will result in an inoperable siren.
CAUTION Un-cleared repeater alarms may prevent sirens from activating. Ensure all repeater alarms are acknowledged and cleared at any activation point attempting to activate sirens.
CAUTION When selecting buttons on the final command screen, a white box will surround a button about to be selected when the cursor is placed over it. If the box does not appear, a sequence or command has not been completed allowing that button to be selected; and the button cannot be selected until the condition is corrected.
CAUTION Do not exit the command screen while the wait indicator is displayed. If command screen is closed too quickly by opening another screen, a clear selection is performed.
0PEP-04.2 Rev. 44 Page 82 of 91
ATTACHMENT 10 Page 3 of 4 Annual Siren Full Volume Alert Test
- 1. On the test date at the agreed time, request both counties to initiate a Full Volume test from their respective 911 Center or EOC activation points. As an alternative, either county may perform the test for both counties by common agreement. If this is done, then the activating county will select ALL SITES rather than the appropriate county name. It is a good practice to ensure the console settings are correct for each county by verifying the start sequence and settings posted on each console. After logging in and acknowledging/clearing alarms, the sequence for each county is:
Brunswick County Brunswick County Operator:
- Select COMMAND
- Select ZONE ACTIVATION (or 1 for New Hanover; 02 for Brunswick)
- Select CLEAR SELECT
- Select Zone 02 - BRUNSWICK (or ALL SITES)
- Select ALERT
- Select START New Hanover County N.H. County Operator:
- Select COMMAND
- Select ZONE ACTIVATION (or 1 for New Hanover; 02 for Brunswick)
- Select CLEAR SELECT
- Select Zone 01-NEW HANOVER (or ALL SITES)
- Select ALERT
- Select START
- 2. Notify each county of the results of the test. Ensure any failures are placed on Back Up Route Alerting (BURA) by the appropriate county, until status can be determined or repair completed.
NOTE: Instructions for testing individual sirens can be found on the following page.
NOTE: It would be prudent to perform a full system Silent Siren Test subsequent to performing a Full Volume Alert Test. Refer to Attachment 9 for procedural guidance.
- 3. Proceed to Step 5.4.3.
0PEP-04.2 Rev. 44 Page 83 of 91
ATTACHMENT 10 Page 4 of 4 Annual Siren Full Volume Alert Test To Full Volume Alert Test an individual siren:
- 1. Obtain permission to perform a Full Volume Alert Test or Growl Test from the appropriate county.
- 2. Ensure personnel at the site are ready to observe.
- 3. Clear/acknowledge alarms.
- 4. Select Command.
- 5. Select the appropriate county, New Hanover (01) or Brunswick (02).
- 6. Select Clear Select button.
- 7. Select the desired siren.
- 8. Select Alert.
- 9. Select Start.
- 10. Determine results of the test from the siren site observer.
- 11. It may be necessary to perform a Manual Silent Siren Test (per Attachment 9, Manual Silent Siren Testing Instructions) subsequent to the Full Volume Alert Test.
- 12. If necessary following the test, encourage work to begin at the siren site(s) to determine the cause of the initial failure and repair the siren.
0PEP-04.2 Rev. 44 Page 84 of 91
ATTACHMENT 11 1 of 3 Emergency Preparedness Beyond Design Basis External Event Response Equipment Iridium Satellite Phones
- 1. Portable handheld Iridium satellite phones must be outside with an unobstructed view of the sky to function.
- 2. To place a call TO an Iridium satellite phone, first dial 1-480-768-2500 and follow the prompts.
- 3. To place a call FROM an Iridium satellite phone, first dial 001, then the area code and number.
Location N.C. # Comments Initials EOF Iridium satellite phones 910-802-0668 located in the FLEX Storage Building 910-802-0669 910-802-0670 910-802-0671 910-802-0672 910-802-0673 910-802-0674 910-802-0645 910-802-0300 910-802-0301 910-802-0298 910-802-0308 910-802-0309 For JIC Use 910-802-0676 For JIC Use 910-802-0299 0PEP-04.2 Rev. 44 Page 85 of 91
ATTACHMENT 11 2 of 3 Emergency Preparedness Beyond Design Basis External Event Response Equipment Location N. C. # Comments Initials OSC Iridium satellite phones 910-802-0685 located in the FLEX Storage Building 910-802-0686 910-802-0687 910-802-0688 910-802-0689 910-802-0690 910-802-0691 910-802-0692 TSC Iridium satellite phones 910-802-0677 located in the FLEX Storage Building 910-802-0678 910-802-0679 910-802-0680 910-802-0681 910-802-0682 910-802-0683 910-802-0684 910-802-0302 910-802-0307 910-802-0296 910-474-0501 0PEP-04.2 Rev. 44 Page 86 of 91
ATTACHMENT 11 3 of 3 Emergency Preparedness Beyond Design Basis External Event Response Equipment Radios Quantity Type of Radio Comments Initials 800 MHz radios stored in the FLEX Storage 25 Building 450 MHz radios stored in the FLEX Storage 3
Building Chargers and Spare Batteries Quantity Equipment Comments Initials Iridium satellite spare batteries on charge 35 stored in the FLEX Storage Building 800 MHz radio spare batteries on charge 25 stored in the FLEX Storage Building 450 MHz radio spare batteries on charge 3
stored in the FLEX Storage Building Megaphones/Bullhorns Quantity Type of Bullhorn Comments Initials Portable handheld megaphone/bullhorns 2
stored in the FLEX Storage Building
- 1. Ensure battery expiration date is a D Cell batteries for megaphone/bullhorn stored minimum of 1 year 32 in the FLEX Storage Building from inventory date.
Expiration Date ___________________ 2. Do not store with batteries installed.
The Attachment 11 (Emergency Preparedness Beyond Design Basis External Events Response Equipment) checklists have been completed; any deficiencies that could not be immediately resolved have been identified; and EP has been notified for resolution.
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 87 of 91
ATTACHMENT 12 1 of 1 Annual Checklist TASK Criteria Initial KI in the emergency kits listed Storage temperature is 59° to 86° F in Step 5.7.8 Site Wall Maps in TSC, EOF, Accurate per Step 5.7.9 and OSC Contract listed in Step 5.7.10 Valid Communicate with State EOC Communication successful (919/733-7554)
Communicate with Alternate State Communication successful EOC (919/733-7554)
Communicate with New Hannover Communication successful County EOC (910/452-6161)
Communicate with Brunswick Communication successful County EOC (910/253-4451)
Communicate with Field Communication successful Assessment Teams Red Team (919/210-8193)
Communicate with Field Communication successful Assessment Teams Blue Team (919/218-8322)
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 88 of 91
ATTACHMENT 13 1 of 2 Semiannual Checklist
- 1. Check the secondary communication path (SAT) button on the digital home screen is blue (available).
- 2. If the secondary communication path (SAT) button on the digital home screen is NOT blue, then go to Step 6.
NOTE: Telephone may reboot if it was receiving PoE (Power over Ethernet) power from A Primary port..
- 3. Disconnect the primary communication path (LAND) cable from telephone port labeled A on the back of the telephone.
- 4. Allow the digital telephone to make the SAT path the primary communication path and check the SAT button is green (active).
- 5. Check each telephone can perform the following and indicate the results for each communication test in the table below:
- a. Make a call to another DEMNET telephone using point to point buttons on the digital screen.
- b. Check sound quality is adequate.
- 6. Explain any UNSAT result in the Comments section at the end of the table below.
- 7. Ensure the primary communication path (LAND) cable is connected to telephone port labeled A on the back of the telephone.
- 8. Check the LAND button is green (active) and the SAT button is blue (available) on the digital home screen.
NOTE: A single phone indicating an UNSAT connection may be indication of a "Port", cable, cable connection, or device problem. Multiple devices indicating an UNSAT connection is an indication of a common cause problem. The common causes could be the switch, firewall, modem, or satellite dish.
- 9. IF DEMNET fails to swap to Satellite during test, generate a PICASSO Ticket -
PICASSO Ticket # ________
0PEP-04.2 Rev. 44 Page 89 of 91
ATTACHMENT 13 2 of 2 Semiannual Checklist DENMNET Failed over to Satellite Location Initial Y/N BNP~MCR (37712)
BNP~EOF-1 (37715)
BNP EOF~PH. Talker (37603)
BNP TSC (37713)
BNP AEF~Comm Rm (37619)
BNP~Sim CR (37714)
COMMENTS:
Completed By: __________________/____________ _______
Print Name Signature Initials Date Deficiencies identified have been resolved.
Completed By: __________________/____________ _______
Print Name Signature Initials Date EP Manager: _________________/_____________ Date__________
Print Name Signature 0PEP-04.2 Rev. 44 Page 90 of 91
REVISION
SUMMARY
Revision 44: PRR 2127224 revised second note about reportable siren failures and corrected procedure number "OI-1.07" to "0OI-01.07" on Attachment 8 page 1 of 2, page 2 of 4 and Attachment 10 page 2 of 4.
- PRR 733766 added that notifications need to be made to the Alternate State Warning Points (previously back-up highway patrol is now Alternate state WP)
- PRR 2058057 updated section 5.8 to include a review of phone numbers in EP implementing procedures and on the ERONS pass word card
- PRR 2137009 added Attachment 12 to log results to replace Autolog for Steps 5.7.8, 5.7.9 and 5.7.10
- PRR 2137699 added additional checks to new Attachment 12
- PRR 2137706 correct table of Contents title of Attachment 1
- PRR 2137712 added AEF to the table in Attachment 1 page 3 of 5; changed "Telecommunications" to "Corporate Facilities" in step 5.9.9
- PRR 2137875 throughout, removed number of blank log sheets required
- PRR 2133853 added Section 5.6 and Attachment 13 for DEMNET semiannual checks.
0PEP-04.2 Rev. 44 Page 91 of 91
BSEP 17-0081 Enclosure 3 0PEP-04.6, Radiological Emergency Kit Inventories
Reference Use BRUNSWICK UNIT 0 PLANT EMERGENCY PROCEDURE 0PEP-04.6 RADIOLOGICAL EMERGENCY KIT INVENTORIES REVISION 34
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 2 of 53 REVISION
SUMMARY
PRR 2002320 DESCRIPTION Rev 034: PRR 2002320 made Attachments 4 and 5 identical.
- Upgrade to PAS and writer's manual requirements. Reworded the Purpose and added Scope section.
- PRR 694653 Changed "1" to "3" Eberline RO-20, Ludlum Model 9-3; "27" to "31" TLDs; and "2" to "6" for team members; and "2" to "4" Blister Packs in Att 6 Kit #3.
- PRRs 700468 and 2081871 changed "Shepherd" to "Hopewell or other station" calibrator in Step 5.0.2.b.
- PRR 744140 removed satellite phones and batteries from emergency monitoring kit #1 and #2 of Attachments 4 and 5.
- PRR 757676 and PRR 759108 added Step 2.0.4 and 0ERP to References section for allowance of inspection Grace Period.
- PRR 757975 changed "E&RC" to "RP/Chemistry" as appropriate throughout.
- PRR 1943149 changed superseded HPS-NGGC-0013, Personnel Contamination, Monitoring, Decontamination, and Reporting, to AD-RP-ALL-2009, Personnel Contamination Monitoring and Reporting, in Ref section and Attachments 3 and 7.
- PRR 1953237 added the requirement to have the original sealed package for Silver zeolite cartridges inspection in Attachments 1, 3, 4, 5 and 6.
- PRRs 2059118 and 2079848 replaced superseded AD-RP-ALL-4001 with AD-RP-ALL-4014.
- PRR 2081873 removed "Eberline R0-20" from Ludlum Model 9-3, or equivalent.
- PRR 2081874 removed "Bicron Micro R" from Survey meter capable of reading in Micro R/Hr, such as Rados-RDS30".
- PRR 2089431 replaced "Log book" and "Logbook" with "Binder of blank paper log sheets".
- PRR 2098990 deleted old Step 5.10 about attaching copy of each completed Attachment with the kit Changed "Supervisor - Emergency Preparedness (EP)" to "Manager - Emergency Preparedness (EP)"
Prepared by Fred Litten
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 3 of 53 TABLE OF CONTENTS SECTION .......................................................................................................................... PAGE 1.0 PURPOSE ..................................................................................................................... 4 2.0 SCOPE .......................................................................................................................... 4 3.0 DEFINITIONS ................................................................................................................ 4 4.0 RESPONSIBILITIES ...................................................................................................... 5 5.0 INSTRUCTIONS ............................................................................................................ 6 6.0 RECORDS..................................................................................................................... 7
7.0 REFERENCES
.............................................................................................................. 7 ATTACHMENTS 1 Control Room Emergency Kit ........................................................................................ 8 2 Operational Support Center Emergency Kit................................................................. 13 3 Technical Support Center / Emergency Operations Facility Emergency Kit ................ 18 4 Environmental Monitoring Emergency Kit No. 1 .......................................................... 26 5 Environmental Monitoring Emergency Kit No. 2 .......................................................... 30 6 Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building) .................................................................... 34 7 Dosher Hospital Emergency Kit ................................................................................... 39 8 Vehicle Decon Kit ........................................................................................................ 44 9 Notification To Reorder Potassium Iodide ................................................................... 48 10 Checklist For Respiratory Protection Equipment ......................................................... 49 11 Emergency Kit Replacements ..................................................................................... 53
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 4 of 53 1.0 PURPOSE
- 1. Allows the Radiation Control group a method to ensure that the emergency kits are maintained properly to provide necessary supplies and equipment during an emergency.
2.0 SCOPE
- 1. This procedure provides the mechanism for validating the emergency kit inventories.
- 2. Each kit are inventoried on a quarterly basis and following any emergency or drill in which the kit is utilized. The monitoring instruments and dosimetry devices contained in the kits are checked on a quarterly basis. The emergency breathing equipment (particulate respirators) contained in the kits are checked on a monthly basis. Completion of this procedures attachments provides the documentation of these inventories and checks.
- 3. The emergency breathing equipment (Scott SCBAs) contained in the kits are checked on a monthly basis.
- 4. Monthly and Quarterly inspections are performed with allowance of Grace Period as stated in 0ERP, Radiological Emergency Response Plan (ERP).
3.0 DEFINITIONS
- 1. CAS - Central Alarm Station
- 2. CREC - Control Room Emergency Communicator
- 3. Direct Reading Dosimeter (DRD) - A generic term synonymous with self-reading dosimeter. Examples are self reading pocket dosimeters, electronic dosimeters, digital alarming dosimeters, and electronic alarming dosimeters.
- 4. EOF - Emergency Operations Facility
- 5. Monthly - At least once per 31 days
- 6. OSC - Operational Support Center
- 7. Quarterly - At least once per 92 days
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 5 of 53 4.0 RESPONSIBILITIES 4.1 Manager - Radiation Control (RC)
- 1. Inventories, on a quarterly basis and following any emergency or drill in which the kit is utilized, the emergency kits maintained at the following locations.
EMERGENCY KIT LOCATION Control Room Kit Control Room OSC Kit O&M Bldg.
TSC/EOF Kit TSC/EOF Building Environmental Monitoring Kit No.1 EOF Rm 165 Environmental Monitoring Kit No. 2 EOF Rm 165 Environmental Monitoring Kit No. 3 Alternate Emergency Facility Dosher Hospital Kit Dosher Hospital Vehicle Decon Kit LLRW Building
- 2. The monitoring instruments and dosimetry devices contained in the kits are checked on a quarterly basis. The emergency breathing equipment (particulate respirators) contained in the kits are checked on a monthly basis.
4.2 Superintendent - Radiation Protection
- 1. Inventories and maintains Scott SCBAs contained in the kits in accordance with 0E&RC-0292, SCBA Use and Maintenance:
EMERGENCY KIT KIT LOCATION MINIMUM # SCBA UNITS Control Room Kit Control Room (2 in CAS) 15 EOF/TSC Kit TSC/EOF Bldg Rm 142 25 OSC Kit O&M Bldg 1st Floor 24 4.3 Manager - Emergency Preparedness (EP)
- 1. Monitors this activity and ensures that it is performed at the prescribed frequency.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 6 of 53 5.0 INSTRUCTIONS
- 1. For dated material (i.e., charcoal cartridges, batteries, water) use the most restrictive date for the specific item on the inventory sheet.
- 2. Response test Health Physics instrumentation to ensure operability.
- a. Turn on Air Samplers and continuous air monitors to verify operability.
- b. Source check the AMP-200 using the Hopewell, or other station Calibrator.
- 3. Record all inventory and equipment check results on Attachment 1, Control Room Emergency Kit, Attachment 2, Operational Support Center Emergency Kit, Attachment 3, Technical Support Center / Emergency Operations Facility Emergency Kit, Attachment 4, Environmental Monitoring Emergency Kit No. 1, Attachment 5, Environmental Monitoring Emergency Kit No. 2, Attachment 6, Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building), Attachment 7, Dosher Hospital Emergency Kit, and Attachment 8, Vehicle Decon Kit as required.
- 4. Complete Attachment 9, Notification To Reorder Potassium Iodide, to reorder Potassium Iodide if the expiration date is less than 8 months in the future.
- 5. Use Attachment 10, Checklist For Respiratory Protection Equipment, for monthly Respiratory Protection Equipment inspections. Attachment 1, Attachment 2, Attachment 3, Attachment 4, Attachment 5, Attachment 6, Attachment 7, and Attachment 8 are not to be used for inspections of breathing equipment.
- 6. Complete Attachment 11, Emergency Kit Replacements, to document equipment and supplies, or procedures/documents replaced in the Emergency Kits between required inspections.
- 7. Install breakaway seals on completion of work in each emergency kit.
- 8. Submit completed Attachments to the Responsible Supervisor for review.
- 9. Notify the Manager - Emergency Preparedness immediately of any deficiencies found that are not easily corrected.
- 10. After review, transfer the original completed Attachments to be filed in accordance with applicable records management instructions.
- 11. Notify the Manager - Emergency Preparedness when inventories have been completed.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 7 of 53 5.0 INSTRUCTIONS (continued)
- 12. Upon completion of the monthly checks of the Emergency Breathing Equipment and quarterly inventories and checks, submit data necessary for updating the current computer schedule.
6.0 RECORDS
- 1. Completed Attachments that provide documentation of inventories and checks.
7.0 REFERENCES
7.1 Commitments
- 1. Letter from Benjamin Waldrep (Duke Energy), Serial RA-13-003, Carolina Power & Light Companys and Florida Power Corporations Response to Follow-Up Letter on Technical Issues for Resolution Regarding Licensee Communication Submittals Associated with Near-Term Task Force Recommendation 9.3, dated February 22, 2013, Adams Accession No. ML13058A045 7.2 Procedures
- 1. 0E&RC-0220, Respiratory Protection Program
- 2. 0E&RC-0292, SCBA Use and Maintenance
- 3. 0ERP, Radiological Emergency Response Plan (ERP)
- 4. 0PEP-03.7.6, Emergency Exposure Controls
- 5. 0PEP-03.7.7, Onsite Radiological Controls
- 6. 0PEP-03.9.3, First Aid, Medical Care, and Transport for Injured Personnel
- 7. AD-RP-ALL-2009, Personnel Contamination Monitoring and Reporting
- 8. AD-RP-ALL-4003, TLD Changeout
- 9. AD-RP-ALL-4014, Dosimetry Management 7.3 Miscellaneous Documents None
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 8 of 53 ATTACHMENT 1 Page 1 of 5
<< Control Room Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Are all seals present on containers? Yes No
[NOTE 1]
1 Ludlum model 12, Ludlum #
model 177, or equivalent Calib. Due Date:
with a GM pancake probe.
Response Check Reading:
1 Ludlum Model 9-3, or #
equivalent Calib. Due Date:
Response Check Reading:
1 Check source 1 Air Sampler with #
combination filter holder Calib. Due Date:
Does It Run? Yes No 34 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide 10 TLDs (for special use) Inventory and/or change out all TLDs in accordance with AD-RP-ALL-4003, TLD Changeout.
1 Copy of AD-RP-ALL-4014, Dosimetry Management Current Revision No.
NOTE 1 Inventory of containers must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 9 of 53 ATTACHMENT 1 Page 2 of 5
<< Control Room Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 100 Blister Packs or equivalent of Expiration date:
potassium iodide (KI) tablets (If expiration date is less than 8 months in the future, reorder KI using Attachment 9.)
10 Copies of 0PEP-03.7.6, Emergency Exposure Current Revision No.
Controls, Attachments 3 & 4 1 Copy of 0PEP-03.7.7, Onsite Radiological Controls. Current Revision No.
48 D-cell batteries Expiration date:
4 AA batteries Expiration date:
12 9-volt transistor batteries Expiration date:
12 C-cell batteries Expiration date:
2 Boxes of charcoal cartridges Expiration date:
5 Silver zeolite cartridges (original sealed package) Expiration date:
2 Rolls of duct tape 1 Smear holder slide tray 13 Scott SCBA air packs without masks 2 Scott SCBA air packs with large masks stored in the CAS 2 Rolls of radiation tape 200 Planchets, 2 in.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 10 of 53 ATTACHMENT 1 Page 3 of 5
<< Control Room Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 500 Paper or cloth smears 500 Coin envelopes 50 Pairs Large Rubber Gloves 50 Pairs X Large Rubber Gloves 2 Boxes Surgeons Gloves 150 Cotton Liners 150 Plastic Booties 150 Large Disposable Shoe Covers 75 Orex or equivalent Hoods 1 Case size X Large Orex or equivalent protective clothing 1 Case size XX Large Orex or equivalent protective clothing 1 Case size XXX Large Orex or equivalent protective clothing 10 Insert style caution signs 10 Inserts, "Radiation Area" 10 Inserts, "High Radiation Area" 10 Inserts, "Airborne Radioactivity" 10 Inserts, "Contaminated Area"
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 11 of 53 ATTACHMENT 1 Page 4 of 5
<< Control Room Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 10 Adhesive labels, "Caution-Radioactive Materials" 10 Step-off pads 1 Roll of poly bags, small 10 Poly bags, large 5 Paper pads
> 25 Ample supply of air survey forms
> 25 Ample supply of radiological survey forms 2 Boxes of 47 mm particulate filters 10 Flashlights 3 Clipboards 1 Box of Ink pens 1 Roll of radiation rope 2 (2) Iridium Satellite phones in cabinet behind CREC desk 2 (2) Iridium Satellite phones in CAS 8 Iridium Satellite phone batteries on charge in CAS NA [NOTE 2] All instruments were left in the Off Position NOTE 2: Ludlum model 177 must be "ON" for charging.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 12 of 53 ATTACHMENT 1 Page 5 of 5
<< Control Room Emergency Kit >>
Month / Year:
Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 13 of 53 ATTACHMENT 2 Page 1 of 5
<< Operational Support Center Emergency Kit >>
Month / Year:
NOTE The radiation control equipment routinely stored in the Service Building is available for use in the Operational Support Center.
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container seals Are all seals present on containers? Yes No
[NOTE 1]
1 Check source 1 Air Sampler with combination #
filter holder Calib. Due Date:
Does It Run? Yes No 50 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide 3 Ludlum model 12, Ludlum #
model 177, or equivalent Calib. Due Date:
with GM pancake probe.
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
NOTE 1: Inventory of containers must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 14 of 53 ATTACHMENT 2 Page 2 of 5
<< Operational Support Center Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 3 Ludlum Model 9-3, or equivalent #
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
3 Telepole, Teletector or #
equivalent Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
1 AMP-200 with detector #
Calib. Due Date:
Response Check Reading:
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 15 of 53 ATTACHMENT 2 Page 3 of 5
<< Operational Support Center Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 59 TLDs Inventory and/or change out all TLDs in accordance with AD-RP-ALL-4003, TLD Changeout.
2 Boxes Surgeons Gloves 150 Cotton Liners 50 Pairs Large Rubber Gloves 50 Pairs X Large Rubber Gloves 150 Plastic Booties 150 Large Disposable Shoe Covers 150 Orex or equivalent Hoods 1 Case size X Large Orex or equivalent protective clothing 1 Case size XX Large Orex or equivalent protective clothing 1 Case size XXX Large Orex or equivalent protective clothing 3 Rolls of duct tape 2 Boxes of 47 mm particulate filters 1 Box of charcoal filters Expiration date:
100 Blister Packs or equivalent of Expiration date:
potassium iodide (KI) tablets (If expiration date is less than 8 months in the future, reorder KI using Attachment 9.)
1 Package of Dry Erase Markers
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 16 of 53 ATTACHMENT 2 Page 4 of 5
<< Operational Support Center Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1000 Paper or cloth smears 1000 Coin envelopes 36 C-cell batteries Expiration date:
24 9-volt transistor batteries Expiration date:
12 AA batteries Expiration date:
12 D-cell batteries Expiration date:
5 Step-Off Pads 5 Insert style "Caution" signs 1 Roll of Rad Rope 5 Inserts, "Radiation Area" 5 Inserts, "High Radiation Area" 5 Inserts, "Airborne Radioactivity Area" 5 Inserts, "Contaminated Area" 5 Inserts, "Radioactive Material Area" 24 Scott SCBA Air Packs without masks 24 Scott SCBA Bottles 3 Scott SCBA Speaker Phones Check for satisfactory operation and battery corrosion.
> 25 Ample supply of air survey forms
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 17 of 53 ATTACHMENT 2 Page 5 of 5
<< Operational Support Center Emergency Kit >>
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA [NOTE 2] All instruments were left in the Off Position NOTE 2: Ludlum model 177 must be "ON" for charging.
Month / Year:
Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 18 of 53 ATTACHMENT 3 Page 1 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Are all seals present on containers? Yes No
[NOTE 1]
1 Check source 6 Ludlum model 12, Ludlum #
model 177, or equivalent Calib. Due Date:
with GM pancake probe.
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
NOTE 1: Inventory of containers must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 19 of 53 ATTACHMENT 3 Page 2 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 4 Ludlum Model 9-3, or #
equivalent Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
2 Telepole, Teletector or #
equivalent Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
1 AMP-200 with detector #
Calib. Due Date:
Response Check Reading:
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 20 of 53 ATTACHMENT 3 Page 3 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 2 Continuous Air Monitor #
Calib. Due Date:
Does It Run? Yes No Calib. Due Date:
Does It Run? Yes No 4 Air Sampler with combination #
filter holder Calib. Due Date:
Does It Run? Yes No Calib. Due Date:
Does It Run? Yes No Calib. Due Date:
Does It Run? Yes No Calib. Due Date:
Does It Run? Yes No 125 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 21 of 53 ATTACHMENT 3 Page 4 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 130 TLDs Inventory and/or change out all TLDs in accordance with AD-RP-ALL-4003, TLD Changeout.
1 Copy of AD-RP-ALL-2009, Personnel Contamination Current Revision No.
Monitoring and Reporting 1 Copy of AD-RP-ALL-4014, Dosimetry Management Current Revision No.
6 Boxes of tissue 20 Cotton bath towels 15 Rolls of duct tape
> 25 Ample supply of air survey forms
> 25 Ample supply of radiological survey forms 500 Blister Packs or equivalent of Expiration date:
potassium iodide (KI) tablets (If expiration date is less than 8 months in the future, reorder KI using Attachment 9.)
4000 Paper or cloth smears 4000 Coin envelopes 25 Scott SCBA air packs without masks 5 Boxes of particulate cartridges (respirator) 10 Permanent markers
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 22 of 53 ATTACHMENT 3 Page 5 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 20 Pads of paper 1 55-gallon drum 10 Poly zip-lock bags, large 2 Forceps 4 Boxes of Charcoal cartridges (Air Sampler) Due Date:
6 Flashlights 20 Silver zeolite cartridges (original sealed package) Due Date:
4 Boxes of 47 mm particulate filters 2 Boxes of Cam particulate filters 2 Boxes of I-Cam filters 1 I-Cam key 2 Roll of radiation rope 1 Roll of sheet polyethylene 1 Roll of poly bags, small 1 Roll of poly bags, large 2 Boxes of Pens 2 Rulers 2 Extension cords, 50' 1 Binder of blank paper log sheets 2 Vacuum cleaner with absolute filter
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 23 of 53 ATTACHMENT 3 Page 6 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 200 Planchets, 2 in.
10 Pair leather work gloves 1 Smear holder slide tray 20 Insert style "Caution" signs 20 Inserts, "Radiation Area" 20 Inserts, "High Radiation Area" 20 Inserts, "Airborne Radioactivity Area" 20 Inserts, "Contaminated Area" 20 Adhesive labels, "Caution Radiation Material" 10 Plastic Step-off pads 5 Clipboards 3 Packs of decon wipes 60 C-cell batteries Expiration date:
72 9-volt transistor batteries Expiration date:
60 D-cell batteries Expiration date:
16 AA batteries Expiration date:
2 Bottles of Shampoo 1 Package of Razors 1 Canister of GoJo or Eqivalent 2 Decon broom 1 Box of laundry detergent 2 Packages of potassium permanganate (KMn04)
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 24 of 53 ATTACHMENT 3 Page 7 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 4 Bottles of liquid soap 3 Fisher Eradastain (or equivalent) 4 Soft-bristle brushes 4 Bottles of moisturizing lotion 3 Packages of cotton swabs 1 50 ft. Water Hose 1 Hose adapter for connecting to rest room sink faucet 1 Case Rain Suits 150 Cotton Liners 50 Pairs Large Rubber Gloves 50 Pairs X Large Rubber Gloves 8 Boxes Surgeons Gloves 150 Large Disposable Shoe Covers 150 Plastic Booties 100 Orex or equivalent Hoods 1 Case X Large Orex or equivalent protective clothing 1 Case XX Large Orex or equivalent protective clothing 1 Case XXX Large Orex or equivalent protective clothing NA [NOTE 2] All instruments were left in the OFF Position.
NOTE 2: Ludlum model 177 must be "ON" for charging.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 25 of 53 ATTACHMENT 3 Page 8 of 8
<< Technical Support Center / Emergency Operations Facility Emergency Kit >>
Month / Year:
Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 26 of 53 ATTACHMENT 4 Page 1 of 4
<< Environmental Monitoring Emergency Kit No. 1 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Is seal present on door?
Yes No [NOTE 1]
1 Global Positioning System Full battery charge (GPS) unit 1 Air Sampler with combination #
filter holder (battery Calib. Due Date:
powered)
Does It Run? Yes No 1 Portable power supply Expiration date:
Charged? Yes No 1 Vehicle Jumpstart Adapter Cable for Battery Powered Air Sampler 1 Air sampler tripod 8 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide 1 Check source 1 Ludlum Model 9-3, or #
equivalent Calib. Due Date:
Response Check Reading:
1 Survey meter capable of #
reading in Micro R/Hr, such Calib. Due Date:
as Rados-RDS30, Ludlum Model 19, or equivalent. Response Check Reading:
NOTE 1: Inventory of kit must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 27 of 53 ATTACHMENT 4 Page 2 of 4
<< Environmental Monitoring Emergency Kit No. 1 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Ludlum model 12, Ludlum #
model 177 or equivalent with Calib. Due Date:
GM pancake probe.
Response Check Reading:
1 Telepole, Teletector or #
Equivalent Calib. Due Date:
Response Check Reading:
27 TLDs (2 for team members) Inventory and/or change out all (25 for environmental TLDs in accordance with monitoring) AD-RP-ALL-4003, TLD Changeout.
2 Blister Packs or equivalent of Expiration date:____
potassium iodide (KI) tablets (If expiration date is less than 8 months in the future, reorder KI using Attachment 9.)
2 Copies of 0PEP-03.7.6, Emergency Exposure Current Revision No.
Controls 20 Plastic petri dishes with covers 20 Poly ziplock bags, small 1 Box of Surgeon's gloves 1 Siren key 10 Silver zeolite cartridges (original sealed package) Expiration date:
2 Magic markers 1 Box of pens
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 28 of 53 ATTACHMENT 4 Page 3 of 4
<< Environmental Monitoring Emergency Kit No. 1 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Box of 47 mm particulate filters 5 Air sample charcoal cartridges Expiration date:
1 Flashlight 2 Rolls of duct tape 12 D-cell batteries Expiration date:
12 9-volt transistor batteries Expiration date:
12 C-cell batteries Expiration date:
16 AA batteries Expiration date:
2 Protective clothing packages 1 Binder of blank paper log sheets 10 One-gallon collapsible sample bottles 10 Shipping boxes for gallon sample bottles 1 Funnel 1 Hand shovel or trowel 1 Large Tri-pour beaker (800 ml) 1 Clipboard 2 Pads paper
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 29 of 53 ATTACHMENT 4 Page 4 of 4
<< Environmental Monitoring Emergency Kit No. 1 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 50 Poly zip-lock bags, medium 1 Portable 2 channel radio w/charger {7.1.1}
1 Pair of tweezers 1 Map of local area 1 Brunswick County GIS Map 6 Bottles of drinking water Expiration date:
6 Class 3 high visibility safety vests NA [NOTE 2] All instruments were left in the OFF Position.
NOTE 2: Ludlum model 177 must be "ON" for charging Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 30 of 53 ATTACHMENT 5 Page 1 of 4
<< Environmental Monitoring Emergency Kit No. 2 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Is seal present on door?
Yes No [NOTE 1]
1 Global Positioning System Full battery charge (GPS) unit 1 Air Sampler with combination #
filter holder (battery Calib. Due Date:
powered)
Does It Run? Yes No 1 Portable power supply Expiration date:
Charged? Yes No 1 Vehicle Jumpstart Adapter Cable for Battery Powered Air Sampler 1 Air sampler tripod 8 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide 1 Check source 1 Ludlum Model 9-3, or #
equivalent Calib. Due Date:
Response Check Reading:
1 Survey meter capable of #
reading in Micro R/Hr, such Calib. Due Date:
as Rados-RDS30, Ludlum Model 19, or equivalent. Response Check Reading:
NOTE 1: Inventory of kit must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 31 of 53 ATTACHMENT 5 Page 2 of 4
<< Environmental Monitoring Emergency Kit No. 2 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Ludlum model 12, Ludlum #
model 177 or equivalent with Calib. Due Date:
GM pancake probe.
Response Check Reading:
1 Telepole, Teletector or #
equivalent Calib. Due Date:
Response Check Reading:
27 TLDs (2 for team members) Inventory and/or change out all (25 for environmental TLDs in accordance with monitoring) AD-RP-ALL-4003, TLD Changeout.
2 Blister Packs or equivalent of Expiration date:____
potassium iodide (KI) tablets (If expiration date is less than 8 months in the future, reorder KI using Attachment 9.)
2 Copies of 0PEP-03.7.6, Emergency Exposure Current Revision No.
Controls, Attachments 3 & 4 20 Plastic petri dishes with covers 20 Poly ziplock bags, small 1 Box of Surgeon's gloves 1 Siren key 10 Silver zeolite cartridges (original sealed package) Expiration date:
2 Magic markers 1 Box of pens
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 32 of 53 ATTACHMENT 5 Page 3 of 4
<< Environmental Monitoring Emergency Kit No. 2 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Box of 47 mm particulate filters 5 Air sample charcoal cartridges Expiration date:
1 Flashlight 2 Rolls of duct tape 12 D-cell batteries Expiration date:
12 9-volt transistor batteries Expiration date:
12 C-cell batteries Expiration date:
16 AA batteries Expiration date:
2 Protective clothing packages 1 Binder of blank paper log sheets 10 One-gallon collapsible sample bottles 10 Shipping boxes for gallon sample bottles 1 Funnel 1 Hand shovel or trowel 1 Large Tri-pour beaker (800 ml) 1 Clipboard 2 Pads paper
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 33 of 53 ATTACHMENT 5 Page 4 of 4
<< Environmental Monitoring Emergency Kit No. 2 >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 50 Poly zip-lock bags, medium 1 Portable 2 channel radio w/charger {7.1.1}
1 Pair of tweezers 1 Map of local area 1 Brunswick County GIS Map 6 Bottles of drinking water Expiration date:
6 Class 3 high visibility safety vests NA [NOTE 2] All instruments were left in the OFF Position.
NOTE 2: Ludlum model 177 must be "ON" for charging Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 34 of 53 ATTACHMENT 6 Page 1 of 5
<< Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building) >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Is seal present on door?
Yes No [NOTE 1]
1 Global Positioning System Full battery charge (GPS) unit 1 Air Sampler with #
combination filter holder Calib. Due Date:
(battery powered)
Does It Run? Yes No 1 Portable power supply Expiration date:
Charged? Yes No 1 Vehicle Jumpstart Adapter Cable for Battery Powered Air Sampler 1 Air Sampler tripod 20 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide 1 Check source 1 Survey meter capable of #
reading in Micro R/Hr, such Calib. Due Date:
as Rados-RDS30, Ludlum Model 19, or equivalent Response Check Reading:
1 Ludlum Model-12, Ludlum #
Model 177, or equivalent, Calib. Due Date:
with a GM Pancake Probe Response Check Reading:
NOTE 1: Inventory of kit must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 35 of 53 ATTACHMENT 6 Page 2 of 5
<< Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building) >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 3 Ludlum Model 9-3, or #
equivalent Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
1 Telepole, Teletector or #
equivalent Calib. Due Date:
Response Check Reading:
31 TLDs (6 for team members) Inventory and/or change out all (25 for environmental TLDs in accordance with monitoring) AD-RP-ALL-4003, TLD Changeout.
4 Blister Packs or equivalent of Expiration date: ____
potassium iodide (KI) tablets (If expiration date is less than 8 months in the future, reorder KI using Attachment 9.)
2 Copies of 0PEP-03.7.6, Emergency Exposure Current Revision No.
Controls, Attachments 3 & 4 20 Plastic petri dishes with covers 20 Poly ziplock bags, small
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 36 of 53 ATTACHMENT 6 Page 3 of 5
<< Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building) >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Box of Surgeon's gloves 1 Siren key 10 Silver zeolite cartridges (original sealed package) Expiration date:
2 Magic markers 1 Box of pens 1 Box of 47 mm particulate filters 5 Air sample charcoal cartridges Expiration date:
1 Flashlight 2 Rolls of duct tape 12 D-cell batteries Expiration date:
12 9-volt transistor batteries Expiration date:
12 C-cell batteries Expiration date:
16 AA batteries Expiration date:
2 Protective clothing packages 1 Binder of blank paper log sheets 10 One-gallon collapsible sample bottles 10 Shipping boxes for gallon sample bottles 1 Funnel
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 37 of 53 ATTACHMENT 6 Page 4 of 5
<< Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building) >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Hand shovel or trowel 1 Large Tri-pour beaker (800 ml) 1 Clipboard 2 Pads paper 50 Poly zip-lock bags, medium 1 Portable 2 channel radio w/charger 1 Pair of tweezers 1 Map of local area 1 Brunswick County GIS Map 6 Bottles of drinking water Expiration date:
6 Class 3 high visibility safety vests NA [NOTE 2] All instruments were left in the OFF Position.
NOTE 2: Ludlum model 177 must be "ON" for charging.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 38 of 53 ATTACHMENT 6 Page 5 of 5
<< Environmental Monitoring Emergency Kit No. 3 - Alternate Emergency Facility (Duke Energy Progress Building) >>
Initials Seal kit.
Submit data to update computer schedule (as needed)
Check source obtained from county complex used for the response test of the instruments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 39 of 53 ATTACHMENT 7 Page 1 of 5
<< Dosher Hospital Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Are all seals present on containers? Yes No
[NOTE 1]
3 Ludlum Model-12, Ludlum Model #
177, or equivalent, with a GM Calib. Due Date:
Pancake Probe Response Check Reading:
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
1 Ludlum Model 9-3, or equivalent #
Calib. Due Date:
Response Check Reading:
1 Check source #
1 Air Sampler with combination filter #
holder Calib. Due Date:
Does It Run? Yes No 20 Direct Reading Dosimeters Model Type:
Calib. Due Date:
1 Autonomous Mode DMC 2000 Electronic Dosimeter Instructional Guide NOTE 1: Inventory of containers must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 40 of 53 ATTACHMENT 7 Page 2 of 5
<< Dosher Hospital Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 20 TLDs Inventory and/or change out all TLDs in accordance with AD-RP-ALL-4003, TLD Changeout.
1 Copy of AD-RP-ALL-4014, Dosimetry Management Current Revision No.
1 Copy of AD-RP-ALL-2009, Personnel Contamination Current Revision No.
Monitoring and Reporting 1 Copy of 0PEP-03.9.3, First Aid, Medical Care, and Current Revision No.
Transport for Injured Personnel 1 Utility knife 5 Rolls of duct tape 1 HEPA filtration unit 250 Dosher portable unit - verify scfm operability.
60 Large Disposable Shoe Covers 60 Plastic Booties 2 Boxes of Surgeon's Gloves 30 Orex or equivalent Hoods 10 X Large Orex or equivalent protective clothing 10 XX Large Orex or equivalent protective clothing
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 41 of 53 ATTACHMENT 7 Page 3 of 5
<< Dosher Hospital Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 10 XXX Large Orex or equivalent protective clothing 1 Storage Receptacle 1 Decon Broom 1 Smear holder slide tray 1 Roll of sheet polyethylene 1 Roll of yellow poly bags 5 Large yellow poly bags 2 Five-gallon poly buckets 1 Pair of tweezers 2 Magic markers 1 Box of Pens 1 Clipboard
> 25 Ample supply of radiological survey forms
> 25 Ample supply of air survey forms 500 Paper or cloth smears 500 Coin envelopes 50 Planchets, 2" 10 Step-off pads 4 Packages of Broom cloths 1 Box of tissues 1 Pair of scissors 2 Rolls of radiation tape 1 Roll of radiation rope
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 42 of 53 ATTACHMENT 7 Page 4 of 5
<< Dosher Hospital Emergency Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 10 Insert style "Caution" signs 10 Inserts, "Keep Out" 10 Inserts, "Contamination Area" 10 Inserts, "Radiation Area" 10 Inserts, "High Radiation Area" 10 Inserts, "Radioactive Material Area" 50 Adhesive labels, "Caution Radioactive Material" 12 9-volt transistor batteries Expiration date:
12 D-cell batteries Expiration date:
12 C-cell batteries Expiration date:
4 AA batteries Expiration date:
8 Stanchions 10 Charcoal filter cartridges Expiration date:
2 Boxes of 47 mm Particulate Filters NA [NOTE 2] All instruments were left in the OFF Position NOTE 2: Ludlum model 177 must be "ON" for charging.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 43 of 53 ATTACHMENT 7 Page 5 of 5
<< Dosher Hospital Emergency Kit >>
Month / Year:
Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 44 of 53 ATTACHMENT 8 Page 1 of 4
<< Vehicle Decon Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial)
NA Container Seals Are all seals present on containers? Yes No
[NOTE 1]
2 Ludlum Model-12, Ludlum Model #
177, or equivalent, with a GM Calib. Due Date:
Pancake Probe Response Check Reading:
Calib. Due Date:
Response Check Reading:
2 Ludlum Model 9-3, or equivalent #
Calib. Due Date:
Response Check Reading:
Calib. Due Date:
Response Check Reading:
1 Check source #
1 Copy of 0PEP-03.7.7, Onsite Current Revision No.
Radiological Controls 300 Feet water hose 2 Water hose nozzle 50 Decon towels 1 Case soap, liquid 4 5 gallon plastic buckets 6 Scrub brush NOTE 1: Inventory of containers must be checked.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 45 of 53 ATTACHMENT 8 Page 2 of 4
<< Vehicle Decon Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 1 Case maslin cloth 60 Plastic Booties 60 Large Disposable Shoe Covers 30 Pairs Large Rubber Gloves 30 Pairs X Large Rubber Gloves 60 Cotton Liners 2 Boxes Surgeons gloves 1 Case rain suits 10 X Large Orex or equivalent protective clothing 10 XX Large Orex or equivalent protective clothing 10 XXX Large Orex or equivalent protective clothing 1 Roll radiation rope 25 Plastic step-off pad 20 Insert style "Caution" signs 20 Inserts, "Radioactive Material Area" 20 Inserts, "Contaminated Area" 12 Stanchions 2 Rolls Herculite (or equivalent) 2 Smear holder slide trays 2 Spare HP 210 probes
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 46 of 53 ATTACHMENT 8 Page 3 of 4
<< Vehicle Decon Kit >>
Month / Year:
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 2000 Paper or cloth smears 2000 Coin envelopes 150 Feet 110 V elec. extension cord
> 25 Ample supply of Radiological Survey Forms 20 Mop heads 2 Mop handles 1 Mop bucket w/wringer 1 110 V elec. water pump w/10' suction and 20' discharge hoses 5 55 gallon drums w/lids, rings, bolts (or equivalent) 1 15/16" socket wrench 20 Large plastic bags - yellow 1 Box ink pens 5 Black marker pens 12 9-volt transistor batteries Expiration date:
24 D-cell batteries Expiration date:
12 C-cell batteries Expiration date:
8 AA batteries Expiration date:
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 47 of 53 ATTACHMENT 8 Page 4 of 4
<< Vehicle Decon Kit >>
Minimum Equipment/Supplies Remarks Verified Quantity (Initial) 2 Flashlight NA [NOTE 2] All instruments were left in the OFF Position.
NOTE 2: Ludlum model 177 must be "ON" for charging.
Month / Year:
Initials Seal kit.
Submit data to update computer schedule (as needed)
Comments:
Inventory Date:
Performed By:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 48 of 53 ATTACHMENT 9 Page 1 of 1
<< Notification To Reorder Potassium Iodide >>
Brunswick Nuclear Plant Date:
MEMORANDUM TO: Manager - Emergency Preparedness FROM: RP/Chemistry Supervisor
SUBJECT:
Expiration of Potassium Iodide (KI)
This letter is notifying you that the Potassium Iodide in Emergency Kit(s) is going to expire as follows:
KIT Date Quantity This is your official notification to reorder an appropriate quantity of Potassium Iodide.
RP/Chemistry Technician RP/Chemistry Supervisor
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 49 of 53 ATTACHMENT 10 Page 1 of 4
<< Checklist For Respiratory Protection Equipment >>
Month / Year:
- 1. Control Room Kit ................................................................................. ________
Check nine (9) particulate respirators (2 small, 5 medium, 2 large);
twenty five (25) Scott SCBA masks (5 small, 15 large, 5 X-large); and update the inspection tags.
PARTICULATE RESPIRATORS:
(S)# (M)# (M)#
(S)# (M)# (L)#
(M)# M)# (L)#
SCOTT SCBA MASKS:
(S)# (L)# (L)#
(S)# (L)# (L)#
(S)# (L)# (XL)#
(S)# (L)# (XL)#
(S)# (L)# (XL)#
(L)# (L)# (XL)#
(L)# (L)# (XL)#
(L)# (L)#
(L)# (L)#
One of the small, two of the large, and one of the Xlarge Scott SCBA Masks are stored with the two Scott SCBA air packs stored in the CAS.
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 50 of 53 ATTACHMENT 10 Page 2 of 4
<< Checklist For Respiratory Protection Equipment >>
Month / Year:
- 2. TSC/EOF Kit.......................................................................................... ________
Check twenty six particulate respirators (2 small, 22 medium, 2 large); forty Scott SCBA masks (7 small 25 large, 8 X-large); and update the inspection tags.
PARTICULATE RESPIRATORS:
(S)# (M)# (M)# (M)#
(S)# (M)# (M)# (M)#
(M)# (M)# (M)# (M)#
(M)# (M)# (M)# (L)#
(M)# (M)# (M)# (L)#
(M)# (M)# (M)#
(M)# (M)# (M)#
SCOTT SCBA MASKS (S)# (L)# (L)# (L)#
(S)# (L)# (L)# (L)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(L)# (L)# (L)# (XL)#
(L)# (L)# (L)# (XL)#
(L)# (L)# (L)# (XL)#
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 51 of 53 ATTACHMENT 10 Page 3 of 4
<< Checklist For Respiratory Protection Equipment >>
Month / Year:
- 3. Operational Support Center Kit .......................................................... ________
Check twenty three particulate respirators (4 small, 15 medium, 4 large); thirty eight Scott SCBA masks (6 small, 24 large, 8 X-large); and update the inspection tags.
PARTICULATE RESPIRATORS (S)# (M)# (M)# (M)#
(S)# (M)# (M)# (L)#
(S)# (M)# (M)# (L)#
(S)# (M)# (M)# (L#
(M)# (M)# (M)# (L)#
(M)# (M)# (M)#
SCOTT SCBA MASKS:
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(S)# (L)# (L)# (XL)#
(L)# (L)# (L)# (XL)#
(L)# (L)# (L)# (XL)#
(L)# (L)# (L)#
(L)# (L)# (L)#
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 52 of 53 ATTACHMENT 10 Page 4 of 4
<< Checklist For Respiratory Protection Equipment >>
Performed By: Date:
RP/Chemistry Technician(s)/ Initials Reviewed By: Date:
RP/Chemistry Supervisor or Designee
RADIOLOGICAL EMERGENCY KIT INVENTORIES 0PEP-04.6 Rev. 34 Page 53 of 53 ATTACHMENT 11 Page 1 of 1
<< Emergency Kit Replacements >>
Perf. Test Calib.
Model Serial # Location Source Used Remarks SAT/UNSAT Due Date Kits must be resealed after equipment is replaced.
Comments:
Performed By: _____________________________________ Date: _______________
RP/Chemistry Technician Reviewed By: ______________________________________Date: _______________
RP/Chemistry Supervisor or Designee