JAFP-17-0001, Transmittal of Emergency Plan Updates
| ML17024A054 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 01/10/2017 |
| From: | Jackie Jones Entergy Nuclear Northeast, Entergy Nuclear Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| JAFP-17-0001 | |
| Download: ML17024A054 (94) | |
Text
1---
~Entergy JAFP-17-0001 January 10, 2017 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555
Subject:
Transmittal of Emergency Plan Updates James A. FitzPatrick Nuclear Power Plant Docket No.50-333 License No. DPR-059
Dear Sir or Madam:
Entergy Nuclear Northeast Entergy Nuclear Operations, Inc.
James A. FitzPatrick NPP P.O. Box 110 Lycoming, NY 13093 Tel 315-342-3840 James D. Jones Emergency Preparedness Manager The documents enclosed with this letter are changes to the James A. FitzPatrick Nuclear Power Plant's (JAF) Emergency Plan made pursuant to 10 CFR 50.54(q). This transmittal fulfills the requirements of 1 O CFR 50.54(q), 1 O CFR 50 Appendix E Section V, 1 O CFR 70.32(i), and 1 O CFR 72.44(f) to inform the commission of changes that have been made which do not decrease the effectiveness of the Emergency Plan.
The following documents (including change documentation and screening) are attached:
SAP-2, Revision 60 SAP-10, Revision 17 This letter contains no new regulatory commitments.
If you should have any questions, please contact Mr. James D. Jones at (315) 349-6030.
Sincerely,
~-~
Emergency Preparedness Manager JDJ:pjp
Enclosure(s):
Including change documentation and screening:
SAP-2, Revision 60 SAP-10, Revision 17 cc w/o procedure documentation, evaluation and screening:
USN RC (l&E) Regional Administrator, Region I - Controlled - 2 Copies NRC Resident Inspector-Controlled - 1 Copy NRC Director NMSS - Uncontrolled - 1 Copy JAFP-17-0001 Page 2 of 2 NRC Director Division of Spent Fuel Storage and Transportation - Uncontrolled - 1 Copy NRC Director, Division of Security Policy - Uncontrolled - 1 Copy NYSEMO - Controlled - 1 Copy OCEMO - Controlled - 1 Copy
JAFP-17-0001 Enclosures Including change documentation and screening:
SAP-2, Revision 60 SAP-10, Revision 17
- ENTERGY NUCLEAR NORTHEAST JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EFFECTIVE DATE:
EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION 60 REFERENCE USE QUALITY RELATED ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
ONTROLL NOV. 2021 I
II
EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION
SUMMARY
SHEET REV.NO. CHANGE AND REASON FOR CHANGE 60 FULL REVISION
- 1. Section 4.4 - rewrite the section to provide better guidance of seal usage. Reason: The procedure was vague when it came to seal usage and what was required. This change will provide more clarity to this section.
Rev 59:
4.4Use of Seals 4.4.1 Numbered seals may be used on kits or inventoried items to indicate the inventory has not been accessed since seal was attached.
4.4.2 IF a seal has NOT been broken, THEN:
NOTE: It is NOT necessary to inventory items that are within a container with an intact seal.
A.
BREAK the seal and ASSESS contents for signs of poor material condition that would impair operability of the item OR any item with an expiration date.
B.
REPLACE items as needed.
C.
REPLACE the seal.
4.4.3 Seals shall be broken on the first quarter of each year and a complete inventory performed.
Rev 60:
4.4Performance of Surveillances NOTE: Numbered seals may be used on kits or inventoried items to indicate the inventory has not been accessed since seal was attached.
4.4.1 IF a seal is broken go to step 4.4.2.B 4.4.2 IF a seal has NOT been broken, THEN:
A.
BREAK the seal B.
IF it is the first quarter of the year OR the seal was found broken in step 4.4.1, THEN a complete inventory must be performed.
C.
ASSESS contents for signs of poor material condition that would impair operability of the item OR any item with an expiration date.
D.
REPLACE items as needed.
E.
REPLACE the seal.
4.4.3 Perform surveillance in accordance with step 4.7 of this procedure.
- 2. Attachment 23A - EAP-17 Forms drawer - Add Attachment 3 to the list. Reason: The attachment is currently used in the CR and needs to be inventoried along with the other forms in the CR.
Rev. No. _fuL Page _ 2_ of -2.L
- EMERGENCY EQUIPMENT INVENTORY SAP-2 TABLE OF CONTENTS SECTION PAGE 1. 0 PURPOSE * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 4 2. 0 REFERENCES * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 4 3. 0 INJ:TJ:ATJ:NG EVENTS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 5 4. 0 PROCEDURE * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 5.
5. 0 ATTAC!DlENTS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 12
- 1.
EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES................................ i3
- 2.
AMBULANCE KIT INVENTORY............................. 17 3.
RESCUE KIT INVENTORY................................ 18
- 4.
FIELD SURVEY KIT INVENTORY.......................... 19
- 5.
EOF EMERGENCY PLAN INVENTORY........................ 21
- 6.
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY............... 26 6A.
EOF COMPUTER TERMINALS AND PRINTERS................. 29 6B.
EOF/JIC PROCEDURES INVENTORY........................ 31
- 7.
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY............ 32 8.
TRAUMA KIT INVENTORY................................ 3 5
- 9.
SECURITY BUILDING INVENTORY......................... 36
- 10.
CONTROL ROOM EP SUPPLIES INVENTORY.................. 37
- 11.
TSC COMPUTER TERMINALS AND PRINTERS................. 38 llA. TECHNICAL SUPPORT CENTER EPLAN SUPPLIES INVENTORY... 39 llB. TECHNICAL SUPPORT CENTER PROCEDURES INVENTORY....... 40
- 12.
EOF DECONTAMINATION ROOM INVENTORY.................. 41
- 13.
EMERGENCY KEY INVENTORY............................. 42
- 14.
PASS CABINET INVENTORY.............................. 43' 15.
DECON SUPPLY INVENTORY.............................. 4 5
- 16.
OSC EMERGENCY PLAN INVENTORY........................ 47 16A. OSC PROCEDURES..................................... 51 16B. OSC COMPUTER TERMINALS AND PRINTERS................. 52
- 17.
POTASSIUM IODIDE (KI) INVENTORY..................... 53
- 18.
AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) INSPECTION.................................... 54
- 19.
EMS RESCUE EQUIPMENT INVENTORY..................,... 55
- 20.
EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE.... 56
- 21.
SITE RE-ENTRY KIT INVENTORY......................... 58
- 22.
DOSE ASSESSMENT COMPUTER SURVEILLANCE............... 59
- 23.
EMERGENCY PLAN PROCEDURE FORMS INVENTORY (EOF)...... 60 23A. EMERGENCY PLAN PROCEDURE FORMS INVENTORY (CR)................................................ 61 23B. EMERGENCY PLAN PROCEDURE FORMS INVENTORY (OSC/TSC)................................ *........... 62
- 24.
ACCOUNTABILITY CARD READER SURVEILLANCE............. 63
- 25.
INCIDENT COMMAND POST SURVEILLANCE.................. 64 Rev. No. __QQ_
Page ~3-of __Q,1-
EMERGENCY EQUIPMENT INVENTORY SAP-2 1.0 PURPOSE This procedure provides guidance for the inspection, inventory and operational checking of emergency equipment and instruments to ensure that this equipment is obtainable and functional.
2.0 REFERENCES
2.1 Performance References 2.1.1 2.1.2 EN-RP-502 -
INSPECTION AND MAINTENANCE OF RESPIRATORY PROTECTION EQUIPMENT EN--RP-143 -
SOURCE CONTROL 2.2 Developmental References 2.2.1 Emergency Plan SECTION 8-Maintaining Emergency Preparedness 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 2.2.10 2.2.11 2.2.12 2.2.13 2.2.14 2.2.15 2.2.16 2.2.17 2.2.18 Rev. No. __§_Q_
Equipment Manufacturers' Manuals NUREG-0041, Manual of Respiratory Protection Against Airborne Radioactive Materials Radiation Protection Procedures NUREG 0696 - Functional Criteria for Emergency Response Facilities EN-AD-103 -
DOCUMENT CONTROL AND RECORDS MANAGEMENT PROGRAM EN-RP-104 -
PERSONNEL CONTAMINATION EVENTS RP-INST-02.09 -
CALIBRATION OF MINI-SCALER MS-2 AND MS-3 EAP-1.1 -
OFFSITE NOTIFICATIONS EAP PERSONNEL INJURY EAP-5.3 -
ONSITE/OFFSITE DOWNWIND SURVEYS AND ENVIRONMENTAL MONITORING EAP IN-PLANT EMERGENCY SURVEY/ENTRY EAP SEARCH AND RESCUE OPERATIONS EAP EMERGENCY USE OF POTASSIUM IODINE (KI)
IAP EMERGENCY PLAN IMPLEMENTATION CHECKLIST IAP CLASSIFICATION OF EMERGENCY CONDITIONS SAP EMERGENCY COMMUNICATIONS TESTING SAP PROMPT NOTIFICATION SYSTEM FAILURE/SIREN SYSTEM FALSE ACTIVATION Page ~4-of....§..1_
EMERGENCY EQUIPMENT INVENTORY SAP-2 3. 0 INITIATING EVENTS NONE 4.0 PROCEDURE 4.1 The Emergency Planning Manager shall assign personnel to inventory, inspect, and operationally check the emergency equipment in accordance with Attachment 1.
4.2 Emergency equipment, other than respiratory protective equipment stored for emergency use, shall be inventoried, inspected, and operationally checked as follows:
4.2.1 4.2.2 4.2.3 In accordance with the frequency detailed in After each use After a seal has been found broken 4.3 Respiratory protective equipment stored for emergency use shall be inventoried, inspected, and operationally checked in accordance with EN-RP-502.
That process is performed by RP outside this procedure.
4.4 Performance of Surveillances NOTE:
Numbered seals may be used on kits or inventoried items to indicate the inventory has not been accessed since seal was attached.
4.4.1 4.4.2 4.4.3 IF a seal is broken go to step 4.4.2.B IF a seal has NOT been broken, THEN:
A. BREAK the seal B. IF it is the first quarter of the year OR the seal was found broken in step 4.4.l, THEN a complete inventory must be performed.
C. ASSESS contents for signs of poor material condition that would impair operability of the item OR any item with an expiration date.
D. REPLACE items as needed.
E. REPLACE the seal.
Perform surveillance in accordance with step 4.7 of this procedure.
Rev. No. _§_Q__
Page ~5-of ~
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.5 Dosimetry will be issued to E-Plan and tracked for replacement by the Dosimetry Group (TLDs or DLRs) and Calibration Group (DRDs).
4.6 Instruments and air samplers shall be issued to Emergency Planning by the Rad Protection Calibration Group or Rad Protection Respiratory Protection Group, as applicable.
The applicable group is responsible for:
4.6.1 Tracking calibration due dates
. 4.6.2 Replacing instrument(s) prior to calibration due date 4.6.3 Ensuring sufficient reserves of instruments are available to replace instruments removed from service for repair and/or calibration 4.7 The following information should be used as.a guide for performing inventories:
4.7.1 Survey Instruments A. Notify Rad Protection Calibration Group to replace any missing instruments.
B. Visually inspect batteries for leakage.
Perform battery check.
If batteries are leaking, weak or fail the battery check, replace the batteries.
C. Perform an operability check in accordance with applicable instrument procedure.
4.7.2 Rev. No. -2..Q_
D. Notify Rad Protection Calibration Group to replace any unsatisfactory instruments.
E. Record the identification number and calibration date of any replacement instruments on the checklist as indicated.
F. Replace any instrument(s) due for calibration prior to expiration.
G. Ensure any radioactive sources are accounted for in accordance with EN-RP-143.
H. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Air Samplers A. Replace any missing samplers.
B. Check that calibration dates are current.
Notify the Respiratory Group to replace with recently calibrated instruments as necessary.
C. Record the identification number and calibration date of any replacement samplers on the checklist.
D. Replace any air samplers due for calibration prior to expiration.
E. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Page ~6-of ~
- EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.3 4.7.4 4.7.5 4.7.6 4.7.7 4.7.8 Rev. No. _§_Q_
Self-contained Breathing Apparatus/Breathing Air Systems A. Notify the Respiratory Group to replace any missing equipment.
B. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Iodine Cartridges for Respirators A. Notify the Respiratory Group to replace any missing equipment.
B. Check the expiration date on the iodine cartridges (silver zeolite) and replace any which are past that date.
If the expiration date is before the next scheduled inventory, replace the cartridges.
If the plastic wrapper needs to be opened to determine the expiration date, reseal the wrapper with tape.
C. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Rubber Equipment A. Replace any equipment which appears to be ripped, cracked, missing closure devices, or unusable for any reason.
B. Note any equipment replacement on the checklist.
- c. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Decontamination Supplies and Solutions A. Check containers, which contain liquid for any evidence of leakage and replace, as necessary.
B. Note any other equipment replacement on the checklist.
C. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Mechanical Equipment A. Check mechanical equipment with moving parts, such as jacks and bolt cutters, for correct operation and freedom of movement.
Replace any unsatisfactory equipment.
B. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Off ice Supplies A. Replace any items that appear to be deteriorated or unusable for any reason.
B. Note any equipment replacement on the checklist.
Page ~7-of _Qi_
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.9 4.7.10 4.7.11 Plans, Maps, Lists, Procedures, etc.
A. Replace any missing items with a copy of the current revision.
B. Prior to performing the inventory, obtain the current revision numbers of the JAF Emergency Plan and Procedures from the Electronic Data Management System (EDMS) (i.e., MERLIN).
C. Replace any items which appear to be deteriorated or unusable for any reason.
D. Verify procedures, issued since last documented inventory, are the current revision and replace, as necessary.
E. Note any replacement on the checklist.
Medical Supplies A. Check for open containers.and damaged items.
Replace, as necessary.
B. Check the expiration date on items and replace any which are past that date.
C. IF the expiration date is before the next scheduled inventory, THEN replace the supplies.
D. Note any equipment replacement on the checklist.
110 Volt Power Supplies {Inverters)
NOTE:
Do not run the air sampler at flow rates greater than 2.0 cfm.
Exceeding that flow rate will cause the inverter to trip.
4.7.12 Rev. No. _QQ_
A. Perform operational check with the vehicle running.
Energize power supply and run an air sampler for at least 12.5 minutes.
B. Note any malfunction on the checklist.
Computer Operational Check A. Turn on computer, monitor and peripherals.
B. Perform visual inspection of monitor and verify monitor is working, (screen is viewable).
C. Visually inspect computer case, keyboard, monitor, mouse, wiring, connections, external wiring, power cords and peripherals for damage, abuse, or abnormal indications of condition and/or operation.
D. Ensure the computer station is restarted when done with inspection and operational check.
Page _8_ of~
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.13 4.7.14 4.7.15 4.7.16 Rev. No. __§Q_
WEBEOC ceiling mounted projectors at Joint Information Center (JIC) Emergency Operations Facility (EOC), and Technical Support Center (TSC).
A. Verify each projector powers up manually OR with remote control.
B. Visually verify projector is projecting a view on a screen or wall.
- c. Ensure projectors are powered off.
WEBEOC - three wall mounted computer monitor screens at Operations Support Center (OSC).
A. Verify each wall mounted screen powers up manually OR with remote control, checking that default screen display is viewable.
B. Ensure wall monitors are powered off.
Medical Stretchers A. Blue restraints - check for fraying and signs *of wear.
B. Lifting bridle -
check for fraying and signs of wear.
C. Blue swing -
check for fraying and signs of wear.
D. Stokes Baskets -
check for cracking, especially the hand hold areas and weld joints.
E. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Accountability Card A. Perform a test of accountability card readers at the following locations:
Control Room (1) reader OSC (2) readers TSC (1) reader Old Admin Bldg, 272' El., near the OSC Control Point B. Contact Security to perform an accountability system check with the SAMS computer/printer.
C. Swipe badge at each accountability card reader.
D. Obtain verbal verification from Security that accountability indicated satisfactory from all card readers.
E. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Page ~9-of __§_i_
- I I
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.17 4.7.18 Rev. No. _QQ_
Potassium Iodide (KI)
A. Perform an inventory.
Replace any missing KI.
B. Replace any KI due to expire prior to the next inventory.
C. Assure storage boxes in the TSC, OSC, Training lobby, Main Security, and EOF are locked.
The storage boxes in the Control Room (Shift Manager's Office) and EP off ice area do not need to be locked.
D. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Automatic External Defibrillator (AED)
A. Perform an inspection of the AED units at the locations specified in Attachment 18.
B. Record actions taken on Attachment 18 checklist, as_ applicable.
- c.
- 1.
Examine AED for:
- Damage
- Signs of wear
- Foreign substances Check seals on electrode pads:
- 1.
Verify there are two sets of pads in kit.
- 2.
Record expiration date of pads.
- 3.
IF pads expiration date has expired OR is near expiration before next inspection period, THEN notify Emergency Planning Manager (or designee) immediately.
D. Battery checks:
- 1.
Press the ON/OFF button to turn the AED on and verify self test.
- 2.
Verify "connect electrodes" message appears on the screen/is audible.
Message should appear on screen in approximately 10 seconds.
- 3.
Verify "battery low" or "replace battery" or red battery light IS NOT illuminated continuously (and during the self test).
E. Check display panel:
- 1.
"V'JRENCH" light/symbol IS NOT displayed continuously.
Symbol will display briefly on start up.
- 2.
Verify "OK" is displayed.
This display should be on prior to turning the AED on.
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.19 Portable Generators CAUTION USE ONLY WITH ADEQUATE VENTILATION KEEP GENERATOR UPRIGHT -
DO NOT TIP A. Test each portable generator by running for several minutes to power an air sampler.
B. Refer to the EP Aid attached to each portable generator for detailed instructions on starting and stopping.
- c. IF there are any unsatisfactory results, THEN:
- 1.
IF possible, take immediate actions to resolve the issue.
- 2.
NOTIFY EP staff of any unsatisfactory results and corrective actions taken.
- 3.
Record date, time, and name of individual notified on inventory sheet.
4.8 The person performing the inventory shall:
4.8.1 4.8.2 4.8.3 4.8.4 Assess items as SAT or UNSAT A. SAT = items are present in at least minimum quantities, are within exp.iration dates and meet the physical checks described above.
B. UNSAT =Any deviation from 4.8.1.A.
Address UNSAT items as follows:
A. Resolve UNSAT items to the extent possible B. If UNSAT items cannot be quickly resolved, then notify EP.
C. Write the Condition Report number in the remarks area on the attachment for any unsatisfactory attribute not immediately corrected.
COMPLETE and SIGN the appropriate checklists FORWARD the completed checklists to the Emergency Planning Manager.
4.9 The Emergency Planning Manager, or designee, shall 4.9.1 4.9.2 REVIEW the checklists for completeness, accuracy, discrepant, or unsatisfactory conditions, SIGN and FILE the completed checklists 4.9.3 INITIATE a Condition Report (CR) or appropriate site approved tracking process for any unsatisfactory attributes not immediately corrected.
4.10 Attachments 2 through 24 are QUALITY RECORDS retained per EN-AD-103 -
DOCUMENT CONTROL AND RECORDS MANAGEMENT PROGRAM.
Rev. No. _QQ_
Page ~
of _§A_
EMERGENCY EQUIPMENT INVENTORY SAP-2 5.0 ATTACHMENTS
- 1.
EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES
- 2.
AMBULANCE KIT INVENTORY
- 3.
RESCUE KIT INVENTORY
- 4.
FIELD SURVEY KIT INVENTORY
- 5.
EOF EMERGENCY PLAN INVENTORY
- 6.
EOF OFFICE SUPPLY/EQUIPMENT, INVENTORY 6A.
EOF COMPUTER TERMINALS AND PRINTERS 6B.
EOF/JIC PROCEDURES INVENTORY
- 7.
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY
- 8.
TRAUMA KIT INVENTORY
- 9.
SECURITY BUILDING INVENTORY
- 10.
CONTROL ROOM EP SUPPLIES INVENTORY
- 11.
TSC COMPUTER TERMINALS AND PRINTERS llA. TECHNICAL SUPPORT CENTER EPLAN SUPPLY INVENTORY llB. TECHNICAL SUPPORT CENTER PROCEDURES INVENTORY
- 12.
EOF DECONTAMINATION ROOM INVENTORY
- 13.
EMERGENCY KEY INVENTORY
- 14.
PASS CABINET INVENTORY
- 15.
DECON SUPPLY INVENTORY
- 16.
OSC EMERGENCY PLAN INVENTORY 16A. OSC PROCEDURES 16B. OSC COMPUTER TERMINALS AND PRINTERS
- 17.
POTASSIUM IODIDE (KI) INVENTORY
- 18.
AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) INSPECTION
- 19.
EMS RESCUE EQUIPMENT INVENTORY
- 20.
EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE
- 21.
SITE RE-ENTRY KIT INVENTORY
- 22.
DOSE ASSESSMENT COMPUTER SURVEILLANCE
- 23.
EMERGENCY PLAN PROCEDURE FORMS INVENTORY {EOF) 23A. EMERGENCY PLAN PROCEDURE FORMS INVENTORY {CR) 23B. EMERGENCY PLAN PROCEDURE FORMS INVENTORY (OSC/TSC)
- 24.
ACCOUNTABILITY CARD READER SURVEILLANCE
- 25.
INCIDENT COMMAND POST SURVELLIANCE Rev. No. _Q_Q_
EMERGENCY EQUIPMENT INVENTORY SAP-2 ATTACHMENT 1 Page 1 of 4 EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES EQUJ:PMENT ATTACHMENT FREQUENCY LOCA'l'J:ON PERFORMED BY Ambulance Kit Admin. Bldg. 272' El, Rad Protection 2
Q Near elevator Rescue Kit Admin. Bldg. 272' El, Operations 3
Q Near elevator Field Survey Kits 4
Q osc & EOF Rad Protection EOF Emergency Plan 5
Q EOF Rad Protection EOF Off ice 6
Q EOF Document Control Supplies
& Records Mgmnt.
EOF Computer EP to perform at Terminals and 6A Q
EOF each quarterly Printers drill EOF/JIC Procedures 6B A
EOF Document Control
& Records Mgmnt.
Oswego Hospital 7
Q Oswego Hospital Emergency Entrance Rad Protection Emergency Plan
- 1. Control Room
- 2. Radwaste Control Room -
- 3. osc Trauma Kits 8
Q
- 4. Administration & Support Facility - 272',
Operations Emergency Response Storage Area (under the stairs)
- 5. Warehouse Security Building 9
Q Main Security Building Rad Protection Kit Control Room EP Supplies 10 Q
Control Room Rad Protection Rev. No. _QQ_
Page -11._ of ---2..1_
EMERGENCY EQUIPMENT INVENTORY SAP-2 ATTACHMENT 1 Page 2 of 4 EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES EQUIPMENT ATTACHMENT FREQUENCY LOCATION PERFORMED BY TSC Computer EP to perform at Terminals and 11 Q
TSC each quarterly Printers drill TSC EP Supplies Document Control llA Q
& Records Mgmnt.
TSC Procedures Document Control llB Q
& Records Mgmnt.
EOF Decontamination 12 Q
EOF Rad Protection Room Emergency Keys
- 1. FSS Office (Control Room)
Emergency 13 Q
Fan Room Entrance I MG Set Room Rad Protection Decon Supplies 15 Q
Old Admin Building Near Control Point Rad Protection OSC Emergency Plan 16 Q
osc Rad Protection OSC Procedures Document Control 16A Q
osc
& Records Mgmnt.
OSC Computer EP to perform at Terminals and 16B Q
osc each quarterly Printers drill Rev. No. _§lL
- Page ---1A_ of 64 ---.
EMERGENCY EQUIPMENT INVENTORY SAP-2 ATTACHMENT 1 Page 3 of 4 EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES EQUIPMENT ATTACHMENT FREQUENCY LOCATION PERFORMED BY Potassium Iodide (KI) 17 Q
TSC, osc, Training, Security, EOF, CR Rad Protection Automatic External Security Dept. Firearms Range Performance Defibrillator JAF Wellness Center Improvement (AED) 18 Q
Training Building Lobby 10 13 Main Security Building (Search Area)
Control Room Operations Radwaste Control Room 1 -
9 Refuel Floor OSC Fire Brigade 18 Q
Mechanical Maintenance Shop Warehouse Lobby Support Admin. Building B&G Supervisors Hallway Electrical field Maintenance EMS Rescue Operations 1-7, Equipment 19 Q
Various (see Attachment)
PI 8-11 ERF Surveillance Emergency 20 M
TSC, osc, EOF, JIC, CR Planning Site Re-entry Kit Offsite receiving area adjacent to the Rad Protection 21 Q
Wellness Center Dose Assessment Emergency Computer 22 s
CR, EOF, County EMO Planning Surveillance Rev. No. _§Q_
Page _J,2__ of __Q.!_
I
EMERGENCY EQUIPMENT INVENTORY I SAP-2 ATTACHMENT 1 Page 4 of 4 EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES EQUIPMENT ATTACHMENT FREQUENCY LOCATION PERFORMED BY Emergency Plan Procedure Forms 23 Q
Inventory Emergency Plan Procedure Forms 23A Q
CR Operations Inventory Emergency Plan Procedure Forms 23B Q
OSC/TSC Operations Inventory Accountability Control Room, osc ( 2 readers), TSC, Old Card Reader Surveillance 24 Q
Admin Bldg. (272' near the OSC Control Security Point)
Incident Command Incident Command Post (Public Safety Emergency Post Surveillance 25 Q
Center)
Planning Page _l§__ of ~
Rev. No. _QQ_
AMBULANCE KIT INVENTORY Page 1 of 1 LOCATION:
Old Adm in. Bldg., 272' el, Near Elevator MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT EAP-2-PERSONNEL INJURY Required Rev No: __
1 As found Rev. No: --
EN-RP-104 - PERSONNEL CONTAMINATION Required Rev No: __
EVENTS 1
As found Rev. No: --
EN-RP-104, ATTACHMENT 9.11 Required Rev No: __
10 As found Rev. No: --
EN-RP-104, ATTACHMENT 9.12 Required Rev No: __
10 As found Rev. No: --
Air Sample Collection Envelopes 24 Particulate Air Sample Filters 24 Filter Heads for Sampler 2
Dosimeters (0 - 500 m R) 10 Cal Due Date:
(Replace prior to Cal. Due date)
Dosimeter Charger 1
Portable Count Rate Meter Cal Due Date:
Inst. No:
1 (Replace prior to Cal. Due date)
Hi Vol. Sampler: Instrument#
1 Cal Due Date:
with spare fuses (Replace prior to Cal. Due date)
Portable Dose Rate Meter Cal Due Date:
Inst. No:
1 (Replace prior to Cal. Due date)
Keys To Emergency Vehicles:
EP-1 2
EP-2 Radioactive Sources accounted for NA per EN-RP-143 - SOURCE CONTROL Gurney (outside OSC 272' by fire brigade 1
equipment cage)
Notify EP Staff immediately of any UNSAT items.
REMARKS:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~--
Condition report number {if needed):
Security Seal No.: _________ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. __QQ_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 2 Page __11_ of _Qj_
RESCUE KIT INVENTORY Page 1 of 1 LOCATION:
Old Admin. Bldg., 272' el, Near Elevator MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT Hacksaw 2
Flashlights 2
Spare batteries for flashlight<1>
4 EAP SEARCH & RESCUE OPERATIONS 1
Required Rev No: __
As found Rev. No: --
EAP EMERGENCY USE OF POTASSIUM 1
Required Rev No: __
IODIDE (Kl)
As found Rev. No: --
Life Lines 100' 2
Bolt Cutter 1
Sledgehammer (6 pound) 1 Sledgehammer (12 pound) 1 Wrecking Bars 2
Tripod with winch 1
Portable Torch 1
Stretcher (OSC Fire Brigade Cage) 1 STOKES Basket (Outside CR) 1 (1): Replace battery(ies) prior to expiration date.
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _Q_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 3 Page -1lL_ of _§.1._
FIELD SURVEY KIT INVENTORY Page 1 of 2 L) EP 1 L) EP2 L) RES3 MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT EAP-5.3, Onsite/Offsite Downwind Surveys and 1
Required Rev No: __
Environmental Monitoring*
As found Rev. No: --
EAP-5.3, Attachment 1 5
Required Rev No: __
As found Rev. No: --
EAP-5.3, Attachment 2 5
Required Rev No: __
As found Rev. No: --
EAP-5.3, Attachment 3 5
Required Rev No: __
As found Rev. No: --
EAP-5.3, Attachment 14 5
Required Rev No: __
As found Rev. No: --
- ~*
EAP-5.3, Attachment 15 5
Required Rev No: __
As found Rev. No: --
EAP-6, In-plant Emergency Survey/Entry 1
Required Rev No: __
As found Rev. No: --
EAP-19, Attachment 1 5
Required Rev No: __
As found Rev. No: --
EAP-19, Attachment 5 5
Required Rev No: __
As found Rev. No: --
Clipboards 1
Masking Tape 2 rolls Pads 1
Rain suits 2
Hearing Protectors 2
Surgeons Gloves 1 box Plastic Food Wrap 1 roll Sampling Utensils 1 set Masslin Cloth 1 pkg P-5 Key to Environmental Stations 1
Gallon Jugs 3
Notify EP Staff immediately of any UNSAT items.
SAP-2 Rev. No. __QQ_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 4 Page _12-of __§.1_
FIELD SURVEY KIT INVENTORY Page 2 of 2 MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT Pens 3
Disc Smears 1 box Watch 1
Tweezers 2
Assorted plastic bags 12 Quart size Ziploc bags 1 pkg.
Pint size Ziploc bags 1 pkg.
Filter Heads for Sampler 2
Silver Zeolite Cartridge 10 Exp. Date:
(Replace prior to expiration date)
Particulate air sample filters 24 Ring Planchets 10 Air Sample Collection Envelopes 24 Sample Location Stakes 12 High Visibility Vests 3
Disposable Coveralls 4
Shoe Covers 8 pair Rubbers 8 pair Folder of Maps 1
11 OVAC Power Supply operational check 1
Run air sampler for at least 12.5 minutes with vehicle running (Do not run the air sampler at flow rates greater than 2.0 cfm. Exceeding that will cause the inverter to trip.)
$100.00 Gas Card 1
Notify EP Staff immediately of any UNSAT items.
REMARKS:
Condition report number (if needed):
Security Seal No.: ____ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§Q_
- This is a.Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACH:MENT 4 Page -2..Q_ of ~
EOF EMERGENCY PLAN INVENTORY Page 1 of 5 LOCATION:
EOF Roll-Up Door Entrance MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT EAP-5.3, ONSITE/OFFSITE DOWNWIND Required *Rev No:
SURVEYS AND ENVIRONMENTAL 1
MONITORING As found Rev. No:
EAP;5.3, Attachment 1 5
Required Rev No:
As found Rev. No:
EAP-5.3, Attachment 2 5
Required Rev No:
As found Rev. No:
EAP-5.3, Attachment 3 5
Required Rev No:
As found Rev. No:
EAP-5.3, Attachment 12 5
Required Rev No:
As found Rev. No:
EAP-5.3, Attachment 13 5
Required Rev No:
As found Rev. No:
EAP-5.3, Attachment 14 5
Required Rev No:
As found Rev. No:
EAP-5.3, Attachment 15 5
Required Rev No:
- As found Rev. No:
EAP-6, IN-PLANT EMERGENCY Required Rev No:
SURVEY/ENTRY 1
As found Rev. No:
EAP-19, EMERGENCY USE OF POTASSIUM Required Rev No:
IODIDE (Kl) 1 As found Rev. No:
RP-INST-02.09, MINI-SCALER MS-2 AND Required Rev No:
MS-3 1
As found Rev. No:
Surgeons Gloves 6 boxes Massi in 6 pkgs Respirators (MSA Ultravue) 8 Respirator Cartridges (Iodine) 16 Exp Date:
(replace prior to expiration)
Respirator Filters (Particulate) 16 Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. __§Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page __£l_ of ___QA_
EOF EMERGENCY PLAN INVENTORY Page 2 of 5 LOCATION:
EOF Roll-Up Door Entrance MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT DRDs (0-500 Mr)
Due Date:
(replace prior to Cal Due Date) 5 Charger 2
Dosimeters (0-200 Mr)
Cal Due Date:
(replace prior to expiration) 50 Hearing Protection 1 set Masking Tape 3 rolls Pens 6
Tape Dispenser 1
AA Batteries<1>
24 each Exp. Date "C" Batteries<1>
4each Exp. Date "D" Batteries<1>
24 each Exp. Date "9 VDC" Batteries<1>
6each Exp. Date Remote Assembly Area Kit (located on storage shelf)
Airport Access key-card 1
Clipboards 2
Pens 6
Accountability Log 1
EAP-14. 7, REMOTE ASSEMBLY AREA 1
ACTIVATION EAP-14.7, Attachment 4 1
(1):
Replace battery(ies) prior to expiration date.
Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. _filL EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page --21_ of ~
EOF EMERGENCY PLAN INVENTORY Page 3 of 5 LOCATION:
EOF Roll-Up Door Entrance MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER*
SAT UNSAT Flashlights 6
Watch 1
Clipboard 2
Pad 2
Spare security seals 2
Gallon bags 1 pkg Quart bags 1 pkg Pint bags 1 pkg Assorted Plastic Bags 12 Plastic wrap 2 rolls 1 liter bottles 3
Kl Tablets (survey teams)
Min. 56 Exp. Date:
(replace prior to expiration) tablets Disc Smears 4 boxes Particulate Air Sample Filters 24 Air Sample Collection Envelopes 24 Filter Heads for Sam pier 6
Silver Zeolite Cartridges 20 Exp. Date:
(replace prior to expiration)
Ring Planchets 20 Hi Vol. Sampler and spare fuses 4
(replace prior to Cal Due Date).
Cal Due Date:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. _filL EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page --2.J_ of ___§j_
EOF EMERGENCY PLAN INVENTORY Page 4 of 5 LOCATION:
EOF Roll-Up Door Entrance MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT Portable Count Rate Meter Cal Due Date:
(replace prior to calibration due date)
Inst. No:
Inst. No:
Inst. No:
6 Inst. No:
Inst. No:
Inst. No:
Portable Dose Rate Meters Cal Due Date:
(replace prior to calibration due date)
Inst. No:
Inst. No:
Inst. No:
5 Inst. No:
Inst. No:
Teletector (or equivalent)
Cal Due Date:
Inst. No:
1 (replace prior to calibration due date)
Radioactive Sources accounted for Source ID:
per EN-RP-143-SOURCE CONTROL 397 --
404 --
134 --
391 --
20 --
Mini-Scaler with HP210 Probe Cal Due Date:
and spare fuses (replace prior to calibration due date)
Inst. No:
3 Inst. No:
Inst. No:
Disposable Coveralls 16 Rain suits 4
Plastic shoe covers (high top) 24 Coveralls 5
Hoods 5
Boot Covers 20 pair Rubbers 20 pair Rubber Gloves 40 pair Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. __§Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page _2-!_ of ~
EOF EMERGENCY PLAN INVENTORY Page 5 of 5 LOCATION:
EOF Roll-Up Door Entrance MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER SAT UNSAT Cotton liners 40 pair Work Gloves 8 pair Sam piing tools 1 set Rope - yellow & magenta - 100' 1
Radiation warning signs 4
Collection container (40 gal) 1 Garden hose 1
Buckets 2
Sponges 6
TLD or DLR Labeled "Control" 1
Date Issued:
Oil Spill clean-up kit 1
Portable Generator 1
Verify operation per step 4.7.19 Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. __§_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page _.22_ of ___QA_
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 1 of 3 LOCATION:
EOF OFFICE SUPPLIES MINIMUM AMOUNT FAX/COPY ROOM NOTE: Refer to EP JOB Aid for specific toners/ribbons REQUIRED Pads of Paper 35 each Clipboards 6 each Pens 50 each Dry Erase Markers 24 each Copier Paper 1 case Telecopier Paper 6 rolls Seiko Paper 2 rolls Seiko Instruments Film (EPIC) - 3 color ink sheet - CH5500 1 case Notify EP Staff immediately of any UNSAT items.
SAP-2 Rev. No. _Q.Q__
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY SAT UNSAT ATTACHMENT 6 Page ~
of _...§A_
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 2 of 3 LOCATION:
EOF FAX MACHINES (Check for Operability)
SEND RECEIVE SAT UNSAT FAX A (593-5951)
FAX 8 (592-0673)
DOSE ASSESSMENT ROOM (593-5992)
STATE/LOCAL ROOM (593-5975)
COMMUNICATIONS (593-5875)
STATE/LOCAL COMMUNICATOR (593-5865)
COPY MACHINES (Check for Operability)
SAT UNSAT
~*..
DOSE ASSESSMENT ROOM FAX/COPY ROOM - XEROX 5632 JAFPR135 PUBLIC ADDRESS SAT UN SAT Dial "5899" from any phone LOCATION:
ALTERNATE TSC/OSC FAX MACHINES (Check for Operability)
SEND RECEIVE SAT UNSAT 593-5707 COPY MACHINES (Check for Operability)
SAT UNSAT XEROX 5632 JAFPR068 Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. __filL EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 6 Page _]J__ of __Q1_
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 3 of 3 LOCATION: EOF READER PRINTERS - PLANT ASSESSMENT ROOM Minolta RP600Z (Check for Operability)
Toner (PN 8910-404)
Minolta RP 605Z (Check for Operability)
Toner (PN 8910-204)
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
AMOUNT REQUIRED 2
2 cart 1 cart SAT UNSAT Performed by (print name/initial} I Date EP Dept. (print name/initial} I Date SAP-2 Rev. No. __QQ_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 6 Page --1JL_ of ~
EOF COMPUTER TERMINALS AND PRINTERS Page 1 of 2 LOCATION:
EOF COMPUTER TERMINALS AND PRINTERS(Check for Operability)
(Reference Steps 4.7.12 and 4.7.13)
SAT UNSAT NETWORK COMPUTERS Plant Assessment Room -Terminal Dose Assessment Room - Computer Dose Assessment Room - 2 EPIC slave monitors I
Technical Liaison - Computer State/local Room -Terminal Computer on front desk across from Entergy Plant Assessment Room Main EOF Area projector for EPIC display NRC Area - Computer NRC Area - EPIC display projector WEATHER (Dose Assessment Room)
Computer on West wall desk (JAFPC06)
Printer next to JAFPC06 EOF - WEBEOC projector operational check (manually OR remote)
JIC - WEBEOC projector operational check (manually OR remote)
JIC - Utility Work Room EPIC slave monitor JAF EPIC 06 NOTE: Must coordinate with an individual in the TSC to allow access to EPIC from remote
- --~~~~~~~~~~--~---Th_i_s
__ i_s __
a_Qu
........ a_l_i_t~y-R_e_c_o_r_d~-~~~--------~~~~~~---.
SAP-2 Rev. No. _QQ_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 6A Page ~
of ___Q_4_
EOF COMPUTER TERMINALS AND PRINTERS Page 2 of 2 EPIC (Check for Operability)
NOTE: Must coordinate with an individual in the TSC to allow access to EPIC from remote locations. As posted on the EPIC computers in the JIC and EOF.
Technical Liaison Dose Assessment Room Minolta RP-609Z (aperture card)(Check for Operability)
Paper 18" (item 8975-018)
Toner (item 8910-704)
Bulbs, type DDL Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date SAP-2 Rev. No. _§_Q_
EP Dept. (print name/initial) I Date
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY 1 roll 1 cart 3
ATTACHMENT 6A Page __JQ_ of _§A_
EOF/JIC PROCEDURES INVENTORY Page 1 of 1 DOCUMENT LATEST DOCUMENT CONTROLLED LOCATED REV.
REVISION NO.
TITLE COPY NO.
YES/NO NO.
YES/NO A.1 JAFNPP Emergency Plan/Procedures - EOF 8,9, 10 A.1 JAFNPP Emergency Plan/Procedures - JIG 27 A.2 FSAR 10 A.3 Technical Specifications 29,30 A.4 Operating Procedures 4
A.5 Emergency Operating Procedures 9
A.6 Operating Drawings 4
A.7 Abnormal Operating Procedures (AOP) 9 A.8 Operations Dept. Standing Orders (ODSO) 9 A.9 EOP Support Procedures (EP) 9 A.10 RP and Chemistry Procedures and Programs (both)
Memory Stick A.11 EOP Support Procedures (EP) JIG 50 B.1 JAFNPP Emergency Plan/Procedures (ATSC/OSC) 5 C.1 New York State Comprehensive Emergency Management Plan N/A N/A N/A D.1 Oswego County Radiological Emergency Preparedness Plan 19, 24 N/A N/A F.1 Onondaga County Radiological Emergency Response Host N/A NIA N/A Plan Technical Support Guidelines (TSG's) 7,8 Medical Management of the Radioactively Contaminated Patient 7
NIA NIA at OsweQo Hospital University Hospital (Upstate) Plan NIA NIA N/A REMARKS: ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Condition report number (if needed):
Performed by (print name/initial) I Date SAP-2 Rev. No. _§Q_
EP Dept. (print name/initial) I Date
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 6B Page -11_ of --2.!_
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 1 of 3 LOCATION: Closet next to REA and Hallway near X-Ray Department QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT White Herculite 1
Green Herculite 1
Yellow & Magenta Rope 2 -25' 1 - 50' Control TLD (Nine Mile Point) 1 Count Rate Meter (JAF) (Qty 2)
(replace prior to calibration due date)
Inst. No.:
1 Cal Due Date:
~
Inst. No.:
1 Cal Due Date:
Dose Rate Meter (JAF)
Cal Due Date:
(replace prior to calibration due date) 1 Inst. No.:
Dose Rate Meter (Nine Mile Point)
Cal Due Date:
(check calibration due date) 1 Inst. No.:
Extension Cord 1
EAP PERSONNEL INJURY Required Rev No: __
1 As found Rev. No: -
1 Required Rev No: __
EN-RP-104-PERSONNEL CONTAMINATION EVENTS As found Rev. No: -
EN-RP-104, ATIACHMENT 9.11 Required Rev No: __
10 As found Rev. No: -
EN-RP-104, ATTACHMENT 9.12 Required Rev No: __
10 As found Rev. No: -
Nine Mile Point Check Source 1
Masking Tape 10 rolls Dosimeter Charger 2
(1 battery powered, 1 AC powered)
Count Rate Meter (Nine Mile Point)
(check calibration due date) 1 Cal Due Date:
Inst. No.:
Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. _QQ_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 7 Page ---1..£_ of __Qj__
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 2 of 3 QUANTITY DESCRIPTION (MINIMUM)
Magnets 6
Atomic Wipes 50 QTips 1 pkg.
Markers 2
Smears 50 Surgeons Gloves 1 pkg.
Sodium Chloride 1 bottle (replace prior to expiration)
Betadine 1 bottle (replace prior to expiration)
Dosimeters (Nine Mile Point) 5 Dosimetry Issue Log and Cross Reference to Kit # (Nine 1
Mile Point)
Assorted Bags 15 Radiation Signs 10 Radiation Tags (tie) 20 Radiation Tags (adhesive) 20 Sample Collection Kit 1
Decontamination Kit 1
Accident Proc. Poster 1
Lead Pig 1
Decontamination and Treatment of the Radioactively 1
Contaminated Patient at Oswego Hospital (typically located at nurses' station)
Check all procedure revision numbers in nurse's binder Notify EP Staff immediately of any UNSAT items.
SAP-2 Rev. No. _§Q_
EMERGENCY EQUIPMENT INVENTORY OTHER SAT UNSAT Exp. Date:
Exp. Date:
ATTACHMENT 7 Page __))_ of....Q.1._
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 3 of 3 QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Protective Clofhing Kits 10 (each containing the following items:)
Shoe covers 1 pair Long sleeve gowns 2
Head cover 1
Mask with shield 1
Exam gloves 1 pair Gauntlet gloves 1 pair Tape 1 roll or 2 strips QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT TLD badges (may be in separate box) 1 Self reading dosimeters (low range Nine Mile 1
Point)(may be stored separately)
Self reading dosimeters (high range Nine Mile Point) 1 (may be stored separately)
Decontamination Table Top (normally stored in 1
Radiological Emergency Room; check with EA staff for exact location)
Yellow Trash Receptacles 2
Yellow Water Receptacles 2
Movable Base for Trash Receptacles 2
Hose and Nozzle for Decontamination Table Top 2
Step-off Pads 2
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _Q_Q_
This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 7 Page __J_1_ of _Q,!_
(_)
CONTROL ROOM
(_)
RAD WASTE CONTROL ROOM DESCRIPTION Pocket Mask Medic Shears Blanket 9 ft. Patient Restraint Strap 1 O x 30 Multi-Trauma Dressing 1 x 3 Sheer Band-Aids 4 x 4 Dressing (Size is Approximate)
Adhesive Tape 1" Red Biohazard Bags Nitrile Gloves TRAUMA KIT INVENTORY Page 1 of 1
(_) osc
(_)
WAREHOUSE (j ADMINISTRATION & SUPPORT FACILITY 272' EMERGENCY RESPONSE STORAGE AREA (UNDER THE STAIRS)
QUANTITY (MINIMUM)
OTHER SAT UNSAT 2
1 1
3 3
1 pkg 50 2 rolls 3
1 pkg Notify EP Staff immediately of any UNSAT items.
REMARKS=------------------------------~
Condition report number (if needed):
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. __QQ__
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 8 Page __]5_ of ~
SECURITY BUILDING INVENTORY Page 1 of 1 LOCATION:
Main Security Building QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Disposable Coveralls 8
Booties 8 pair Hoods 8
Work Gloves 8 pair Rubber Gloves 8 pair Cotton Liners 8 pair Surgeons Gloves 1 box Rubbers 8 pair Resp. Cartridges (Iodine) 16 Exp Date:
(replace prior to expiration)
Resp. Cart. (Particulate) 16 Tape 2 rolls Herculite for ambulance 1
TLD I DLR Issue Log 20 DRDs (0-500 mR) 50 Cal Due Date:
(replace prior to cal. due date)
Dosimeter Charger 1
Respirators (MSA Ultravue) 8 Scott Pak 4
Spare Air Cylinders 4
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed}:
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _9..Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 9 Page __]_§__ of _Q.4_
CONTROL ROOM EP SUPPLIES INVENTORY Page 1 of 1 QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Face Masks (18 total including those with SCBAs and Cascade System) x~LARGE 6
LARGE 6
SMALL 6
Air Bottles: verify >2250 psi on last RP-RESP-02.04 Attachment 1.
5 Date:
Air Lines 5
SCBA 8
Spare Bottles 4
Meals 90 Exp. Date:
(replace prior to expiration)
JAFNPP Emergency Plan and Implementing Procedures 2
(Typically located inside the Briefing Room)
Bottled Water (break room) 6-8 Pager number and password activation envelope 1
Unopened (in fuse satellite warehouse cabinet) envelope Shift Manager desk calculator 1
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _§_Q__
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 10 Page _]J__ of ~
TSC COMPUTER TERMINALS AND PRINTERS Page 1 of 1 QUANTITY OPERATIONAL DESCRIPTION (MINIMUM)
CHECK SAT UNSAT Operability check - Technical Support Center Monitor/Computer-Computer 1 1
Monitor/Computer-Computer 2 1
\\
Monitor/Computer - Computer 3 1
Fax Machine (342-2255) 1 Monitor/Computer - Computer 4 1
Monitor/Computer-Computer 5 1
Monitor/Computer - Computer 6 1
Monitor/Computer-Computer 10 1
Printer OPCON5 - Printer 1 1
Printer LP2 - LOGS - Printer 2 1
Printer LP6 - ALARMS - Printer 3 1
Printer JAFPR059 - Printer 4 1
17-MDAS-PNL Recorder 1000 1
17-MDAS-PNL Recorder 100G 1
17-MDAS-PNL Recorder 100J 1
17-MDAS-PNL Recorder 100K 1
Operability check - TSC Conference Aoom 2 Monitor/Computer - Computer 7 1
Monitor/Computer - Computer 8 1
Monitor I Computer - Computer 9 1
Notify EP Staff immediately of any UNSAT items.
REMARKS:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§Q_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 11 Page ~
of __Qj_
TECHNICAL SUPPORT CENTER EPLAN SUPPLIES INVENTORY Page 1 of 1 QUANTITY OPERATIONAL DESCRIPTION (MINIMUM)
CHECK SAT UNSAT Emergency Director Podium operability check 1
Flashlig_hts 3
Spare batteries (D size)<1>
1 box Exp.Date Spare 9 volt batteries for microphone 2
Exp.Date (replace prior to expiration)
AMS-4 CAM I Iodine Monitor Cal Due Date:
Inst. No:
1 (Replace or Calibrate prior to Cal due date)
Wall Map 10 Mile EPZ 1 -
Wall Map 50 Mile EPZ 1
Fax Machine Operability Check 1
(315-349-6053) (Date and Time)
Fax Machine Operability Check 1
(315-342-4268) (Date and Time)
Printer I scanner JAFPR105 1
~
WEBEOC Projector operational check All (manually or remote)
(1 ): Replace batteries prior to expiration.
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _Q_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT llA Page ___]_;L_ of ~
I
TECHNICAL SUPPORT CENTER PROCEDURES INVENTORY Page 1 of 1 DOCUMENT UNSA-QUANTITY LOCATED REV LATEST REV.
DOCUMENT TITLE (MINIMUM)
YES/NO NO.
YES/NO SAT JAFNPP FSAR (Volumes 1-10) 1 CD CD Version JAFNPP Operating Procedures 1 set JAFNPP Emergency Plan and 3
N/A N/A lmplementin!l Procedures
- The following procedures are located in the E-Plan office in the New Administration Building. Verify document revision numbers durina the first auarter of each calendar vear bv callirn the soecific deoartment.
New York State Radiological 1
Plan/Procedures Oswego County Radiological Emergency 1
Plan Onondaga County Radiological 1
Emeraencv Response Host Plan Nine Mile Point - 1 & 2 Emergency 1
Plan/Procedures FPP-Fire Protection and Prevention 1
PFP - Pre Fire Plans 1
Radiation Protection Procedures 1
EOP 1
SAOG 1
TSG 1
AOP 1
EP 1
Chemistry Procedures 1
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. __§Q_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT llB Page _1Q_ of ~
- EOF DECONTAMINATION ROOM INVENTORY Page 1 of 1 LOCATION:
Decontamination Room QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Bar soap 20 Surgical Scrub Brushes 10 Cotton swabs 1 pkg Hair Remover 4
Shaving Cream 4
Disposable razors 12 Shampoo 6 bottles Cotton Gauze Pads 100 Surgical Tape 2
Scissors 3
Plastic wrap 2 rolls Disposable Hand Towels a pkgs Plastic Bags 4
Plastic Rain Suits 4
Plastic Booties 20 pair Massi in 4 pkgs Surgeons Gloves 1 pkg Coveralls a pair Work Gloves a pair Step-off pads 2
Glove liners 20 Bath Towels 3 pkgs Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _§_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 12 Page __!l_ of ___QA_
EMERGENCY KEY INVENTORY Page 1 of 1 LOCATION:
FSS Office and EOF FSS OFFICE KEY SAT UNSAT EMERGENCY VEHICLES (4)
TSC/OSC DOOR METEOROLOGICAL COMPUTER ROOM(AB 286' EL, NE)
EPIC ROOM MEDICAL OFFICE EMERGENCY CABINETS ENVIRONMENT AL STATIONS EOF DOOR JOINT INFORMATION CENTER PORTABLE GENERATOR KEY SAT UNSAT EMERGENCY VEHICLES (3)
ENVIRONMENTAL STATIONS (P-5)
METEOROLOGICAL BUILDINGS JOINT INFORMATION CENTER PORTABLE GENERATOR Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§JL
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 13 Page ~
of _§A_
- PASS CABINET INVENTORY Page 1 of 2 LOCATION:
Fan Room (AB 300')
QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Dosimeters (0 - 1 R) 5 Cal Due Date:
(replace prior to cal. due date)
Dosimeters (O - 5 R) 5 Cal Due Date:
(replace prior to cal. due date)
Dosimeter Charger 1
Radios - base station 1
Radios - headsets 5
Spare AA Batteries<1>
12 Exp. Date Extension Cord 1
RAD Rope - 50' 1
RAD Signs 2
Absorbent Towels (paper) 1 pkg Surgeon.s Gloves 2 pks Portable Count Rate Meter (replace prior to expiration) 1 Cal Due Date:
Inst. No:
Duct Tape 1 roll 2 yellow Trash and PC Bags 2 red 2 white Plastic Bags 10 Bath Towels 2
Full Face Respirator (SCOTT AV-2000) 3 Finger Ring TLDs 5 sets Issue Date:
TLDs 5
Issue Date:
Control TLD 1
Issue Date:
Radioactive Sources accounted for N/A per EN-RP-143-SOURCE CONTROL (1):Replace battery(ies) prior to expiration date.
Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. _filL_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 14 Page __!1_ of ___QA_
\\
PASS CABINET INVENTORY Page 2 of 2 LOCATION: Fan Room (Old Admin Building 300')
QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Teletector or equivalent (replace prior to expiration) 1 Cal Due Date:
Inst. No.:
Booties 10 pair Hoods 10 Surgeon's Caps 10 Rubbers 10 pair Cotton Liners 1 pkg Rubber Gloves (size 9 or med) 15 pair Rubber Gloves (size 1 O or lg) 15 pair Disposable Coveralls 10 Trash and PC Bag Stands 1
Step off pad 3
Rad Rope Eyebolt Magnets 2
AMS-4 (in MG Set Room)
Cal Due Date:
(replace prior to cal due date) 1 Inst. No:
Airline 100' 4
(located in MG Set Room)
Airline Triple Connection (located on Cascade 1
System in MG Set Room)
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§_Q_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 14 Page ~
of ___§_!___
- DECON SUPPLY INVENTORY Page 1 of 2 LOCATION: Old Admin Building Near Control Point (AB 272')
QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Bar Soap 1 pkg Shampoo 5 bottles Paper Towels 1 roll Disposable Razors 50 Shaving Cream 10 cans Scissors 3 pair Liquid Hair Remover 5 bottles Cotton Gauze Pads 3 pkgs Scrub Brushes 5
Glove Liners 1 pkg Surgeons Gloves 3 pkgs Tape (surgical) 6 rolls Cotton Swabs 2 pkgs Plastic Food Wrap 1 roll Plastic Rain Suits 2 pair Towels 1 pkg Nail Clippers 5
Masking Tape 6 rolls Dermatological Sponge 1 pkg 50:50 Mixture of Dry Tide Detergent and Cornmeal 1
Sample Collection Kit 1
Notify EP Staff immediately of any UNSAT items.
SAP-2 Rev. No. __Q_Q__
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 15 Page ---1.2_ of --2.1._
DECON SUPPLY INVENTORY Page 2 of 2 LOCATION: Old Admin Building Near Control Point (AB 272')
NOTE:
Satisfactory applies to quantity and physical/operational condition.
QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Cotton Balls 1 pkg Phisoderm 1 bottle Ear Plugs 6 pair Irrigating Eye Wash Exp. Date:
Sterile Solution 3 bottles (replace prior to expiration)
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _Q_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 15 Page __.iQ_ of __Q1_
OSC EMERGENCY PLAN INVENTORY Page 1 of 4 LOCATION: Administration Building 272' Elevation QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Respirator Filters (Particulate) 15 Respirator Cartridges (Iodine) 25 Exp. Date:
(replace prior to expiration)
Respirators (MSA Ultravue) 25 Scott Pak 2
Spare Air Cylinders 4
Clipboard 10 Pads 20 Pens 25 Watch 1
Pencils 10 Tweezers 2 pair Assorted Plastic Bags 10 Paper Towels 2 pkgs Surgeons Gloves 1 pkg Dry Erase Markers 10 Permanent Ink Markers with 'TEC' designation 5
(NOTE 1)
Disc Smears 1 box NOTE 1: Authorized permanent markers for use on or near plant equipment are required to have 'TEC' designation on them. (TEC= Trace Element Chemical).
Notify'EP Staff immediately of any UNSAT items.
SAP-2 Rev. No. _QQ_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page _1J__ of ___QA_
OSC EMERGENCY PLAN INVENTORY Page 2 of 4 LOCATION: Administration Building 272' Elevation QUANTITY..
DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Dosimeters (0-200 mR 10 Cal Due Date:
(replace prior to expiration)
Dosimeters (0-500 mR) 15 Cal Due Date:
(replace prior to expiration)
Dosimeters (0-1 R) 15 Cal Due Date:
(replace prior to expiration)
Dosimeters (0-5 R) 10 Cal Due Date:
(replace prior to expiration)
Dosimeters (0 - 100 R) 10 Cal Due Date:
(replace prior to expiration)
Ring Planchets 10 Particulate Air Sample Filters 24 EP Vehicle Keys 3 sets Teletector or equivalent Cal Due Date:
Inst. No:
1 (replace prior to cal due date)
Dosimeter Charger 1
Portable Dose Rate Meter Cal Due Date:
(replace prior to cal due date)
Inst. No:
Inst. No:
5 Inst. No:
Inst. No:
Inst. No:
Date Issued:
TLDs/DLRs 35 Notify EP Staff immediately of any UNSAT items.
- This is a Quality Record -
SAP-2 Rev. No. __§Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page _!ft_ of ___Q1_
OSC EMERGENCY PLAN INVENTORY Page 3 of 4 LOCATION: Administration Building 272' Elevation DESCRIPTION Air Sample Collection Envelopes Hi Vol Sampler with spare fuses (replace prior to expiration)
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Filter Heads for Sampler Flashlights Spare Batteries for flashlights<1>
Kl Tablets (survey teams)
(replace prior to expiration)
RAD Rope Silver Zeolite Cartridge (replace prior to expiration)
Radioactive source accounted for per EN-RP-143 -
SOURCE CONTROL Step-Off Pads Portable Count Rate Meter:
(replace prior to cal. due date)
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Portable Scalers:
(replace prior to cal due date)
Inst. No:
Inst. No:
Inst. No:
Inst. No:
(1 ): Replace battery(les) prior to expiration date.
Notify EP Staff immediately of any UNSAT items.
QUANTITY (MINIMUM)
OTHER SAT UNSAT 25 Cal Due Date:
6 2
10 20 Exp. Date:
Min. 56 Exp. Date:
tablets 1 spool 24 Exp. Date:
NA 2
Cal Due Date:
4 Cal Due Date:
3
- This is a Quality Record -
SAP-2 Rev. No. __§_Q__
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page ~
of.....§.1_
OSC EMERGENCY PLAN INVENTORY Page 4 of 4 LOCATION: Administration Building 272' Elevation QUANTITY DESCRIPTION (MINIMUM)
OTHER SAT UNSAT Area Radiation Monitor (replace prior to cal due date) 1 Cal Due Date:
Inst. No:
Personal Computer Operability Check ALL Hoods 30 Caps 30 Booties 30 pair Cotton Liners 30 pair Duct Tape 5 rolls Orange PCs 10 (Electrical Hot Work Suits)
Disposable Coveralls 30 Booties, Plastic 30 pair Rubber Shoe Covers 30 pair Rubber Gloves (size 9 & 10) 30 pair Gore Tex Suits 5
Portable generators (1 each):
EP-1 Vehicle Verify operation per --
3 EP-2 Vehicle step 4.7.19 M-1 Vehicle Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial/date}
EP Dept. (print name/initial} I Date
- This is a Quality Record -
SAP-2 Rev. No. __Q,Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page __2Q_ of _§_i_
OSC PROCEDURES Page 1 of 1 LOCATION: Old Administration Building 272' Elevation Document Controlled QUANTITY Located Copy DESCRIPTION (MINIMUM)
Yes/No Number SAT UNSAT Emergency Planning Procedures 2 Complete Sets RP Procedures:
RP-RESP 1 SET RP-ALA RA 1 SET RP-OPS 1 SET RP-INST 1 SET RP-DOS 1 SET OP's (Operating Procedures) 1 SET MP (Maintenance Procedures) 1 SET MST (Maintenance Surveillance Test) 1 SET IMP'S (l&C Procedures) 1 SET ISP'S (l&C Procedures) 1 SET Procurement Warehouse CD 1 CD (located on desk in Briefing Room #3)
WEBEOC wall displays (manual power switch on NIA monitor)
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _Q.Q_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16A Page -21_ of __Q_i_
OSC COMPUTER TERMINALS AND PRINTERS Page 1 of 1 DESCRIPTION QUANTITY OPERATIONAL UNSAT (MINIMUM)
CHECK SAT Operability check Monitor/Computer (Room 1) - Computer 1 1
Monitor/Computer (Room 1) - Computer 2 1
Printer (Room 1) - Printer 1 1
Monitor/Computer (Room 2) - Computer 3 1
Monitors (2) /Computer (Room 3) - Computer 4 1
Monitor/Computer (Main)- Computer 5 1
Monitor/Computer (Main) - Computer 6 1
Monitor/Computer (Main) - Computer 7 1
Printer (Main) - Printer 2 1
Notify EP Staff immediately of any UNSAT items.
REMARKS:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. __QQ_
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16B Page ~
of --2..i_
POTASSIUM IODIDE (KI) INVENTORY Page 1 of 1 NOTE:
Keys to locked storage boxes are available from Emergency Planning Key Locker - located in the TSC by the East door.
QUANTITY SAT Kl STORAGE LOCATION (MINIMUM)
OTHER (seal#)
UNSAT LOCKED TSC (column post near podium) 300 tablets Exp date:
(replace prior to expiration)
OSC (wall between briefing Exp date:
room 1and2) 300 tablets (replace prior to expiration)
Training (lobby wall of Exp date:
auditorium) 300 tablets (replace prior to expiration)
Main Security (wall after exiting) 700 tablets Exp date:
(replace prior to expiration)
EOF (Dose Assessment Room) 600 tablets Exp date:
(replace prior to expiration)
CR (Shift Manager's Desk) 100 tablets Exp date:
(replace prior to expiration)
EP Office Area 1000 tablets Exp. date:
(replace prior to expiration)
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. _Q_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 17 Page --22_ of ____§_4_
AUTOMATIC EXTERNAL DEFIBRILLATOR (AED)
INSPECTION Page 1 of 1 LOCATION:
- 1.
OSC Fire Brigade Cage, 272' El.
- 2.
Control Room, 300' El.
- 3.
Refuel Floor
- 4.
Support Admin Bldg. 272' El. At Medical Office
- 5.
Mechanical Maintenance Shop
- 6.
Warehouse Lobby 272' El. Near entry doors
- 7.
Radwaste Control Room, 286' El.
- 8.
B&G Supervisor's Hallway
- 9.
Electrical Maintenance field AED
- 10. Main Security Bldg. Search Area
- 11. Training Bldg. Lobby outside Fitness for Duty Office
- 12. JAF Wellness Center
- 13. Security Dept. Firearms Range INSPECTION Performance (Reference Section 4. 7.18}
Operations Improvement Mark S for SATISFACTORY 1
2 3
4 5
6 7
8 9
10 11 12 13 Mark LJ for UNSATISFACTORY Step 4.7.18.A, AED in place Step 4. 7.18. 8.1, Dam age check Step 4.7.18.C, Check seals on electrode PADS Step 4.7.18.C.3, Record PAD exp. Date Step 4.7.18.D.1, AED self check Step 4.7.18.D.3, Battery Indication Step 4.7.18.E.1, 'wrench~ indicator Step 4. 7.18. E.2, 'OK' indicator Notify EP Staff immediately of any UNSAT items.
REMARKS/NOTES Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§JL
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 18 Page -2.1_ of __Qi_
EMS RESCUE EQUIPMENT INVENTORY Page 1 of 1 LOCATION:
- 1.
Old Admin OSC Fire Brigade Cage, 272' elev.
- 7.
Radwaste Control Room, 286' elev., near door
- 2.
Control Room Lobby, near stairwell 300' elev.
- 8.
Main Security Search Area
- 3.
Refuel Floor 369' elev., near Quiet Room stairs
- 9.
Wellness Center/Receiving (Owner Controlled Area - South)
- 4.
Support Adm in. Building, 272' elev., near Medical Office
- 10.
Training Building Lobby, near Fitness For Duty Office
- 5.
Main Warehouse Lobby, near main entrance
- 11.
SEC Firing Range
- 6.
Screenwell 272' elev., North Wall near OH Door Owner Controlled Area Owner Protected Area (OPA)
(OCA) 1 2
3 4
5 6
7 8
9 10 11 Description Qty S-Satisfactory UN=Unsatisfactory NIA= Not Applicable Back Board w/harness 1
Head Immobilizer 1
Cervical Spine Collar 1
STOKES Basket 1
N/A NIA NIA N/A SKED Stretcher 1
N/A N/A N/A NIA N/A NIA NIA N/A NIA N/A Wheeled Stretcher 1
N/A N/A N/A NIA NIA NIA NIA N/A N/A Notify EP Staff immediately of any UNSAT items. Condition report number (if needed): ________ _
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
SAP-2 Rev. No. ___§Q_
EMERGENCY EQUIPMENT INVENTORY REMARKS ATTACHMENT 19 Page ---2...2_ of _QA_
EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE Page 1 of 2 Month. __
Year ___
___ EOF (includes Alternate TSC/OSC) ___ JIC ___ osc
__TSC ___ CR D
Facility cleanliness D
General maintenance (lights, furniture, phones)
D Wall clocks D
Keys/break-away box D
Emergency ventilation (TSC)
D Media/film readers (verify print capability)
D Normal Communication Devices (All)
D All phones work (POTS, OPX, Sat, FTS)
D Everything is labeled SAP-2 Rev. No. __§JL_
ISSUE D
Rad Instrumentation (TSC)
D Procedures D
EOPs (TSC/EOF)
D PING (TSC)
D Portable Instrumentation (OSC/EOF)
D Computers/Faxes D
Key Pads (EOF/JIC only)
D All radios work D
Previous month's deficiencies reviewed/corrected
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY CORRECTIVE ACTION (IT Ticket#, WT#, CR # etc.)
ATTACHMENT 20 Page --2.§_ of
Focus of the walk-downs:
EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE MONTHLY FACILITY INSPECTION CHECKLIST
- a.
General cleanliness (dust, carpets, sinks, restrooms, trash receptacles, etc).
- b.
Safety hazards:
Tripping hazards Walkway blockage Exterior access hazards Lighting deficiencies Other potential hazards
- c.
Facility readiness Procedures available and properly located Equipment moved to locations that would impact startup of the facility Page 2 of 2 Evidence of personnel using the facility for non-ep purposes (need to make an assessment as to the impact on readiness of the facility - i.e. some ancillary uses are permitted)
Any alarm conditions that are recognized (e.g. JIC septic tank in need of pumping, fire alarms, etc.)
- d.
The walk-down should include areas of the facility that may be considered out of the way-e.g. EOF mechanical room, JIC mechanical room, etc.
- e.
Include an assessment of the exterior of the facility:
Grass requires mowing Shrubs need trimming External walk-ways have tripping hazards Snow not removed from walk-ways Exterior building in disrepair (e.g.):
o gutters hanging o
signs damaged/illegible o
flashing hanging o
lighting damaged Performed by (print name/initial) I Date SAP-2 Rev. No. _§Q_
Condition report number (if needed): _____ _
EP Dept. (print name/initial) I Date
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 20 Page --2J.._ of ___QA_
SITE RE-ENTRY KIT INVENTORY LOCATION: In offsite receiving area adjacent to the Wellness Center (May require WA 6 key for after hours access to building)
(Locked cabinet requires 82 key for access)
DESCRIPTION Portable Dose Rate Meters (replace prior to cal due date)
Inst. No, Inst. No.
Check Source No.
Notify EP Staff immediately of any UNSAT items.
Condition report number (if needed):
Security Seal No.: ___ _
QTY (min) 2 1
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date Cal. Due:
Cal. Due:
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY OTHER Page 1 of 1 SAT UNSAT ATTACHMENT Page -2.R_ of
DOSE ASSESSMENT COMPUTER SURVEILLANCE
- 1.
Record the date this surveillance was conducted: _____________ _
- 2.
Record results in the table below as "SAT' (Satisfactory) or "UNSAT" (Unsatisfactory)
}\\'tP::\\:~t'l~f ~!~t;:~;~l~~'
Computer able to gain access to URI via the network in accordance with EAP-4A for CR and EAP-48 for other
- a.
Computer able to gain access to URI via the local hard disk in accordance with EAP-4A or 48.
- b.
Record URI Version#:
Verify URI version on local hard disk is the same as that
- c.
on the network Computer able to access meteorological data in
- d.
accordance with EAP-42
- e.
Verify computer print capability
- f.
Verify computer display is satisfactory
- 3.
Document details of "UNSAT" results and disposition below.
Condition report number (if needed):
NIA NIA (LAPTOP)
Performed By (Print name/initial/date)
EP Dept Review (Print name/initial/date)
- This is a Quality Record -
SAP-2 Rev. No. _§_Q_
EMERGENCY EQUIPMENT INVENTORY Page 1 of 1 NIA NIA NIA NIA NIA NIA ATTACHMENT 22 Page ~
of ~
EMERGENCY PLAN PROCEDURE FORMS INVENTORY (EOF)
Page 1 of 1 Found Current Rev. No.
Rev. No.
Procedure I Form Location Verified EAP-4B, Attach 1, 2, 3, 6, 7, 8, 9, 10, 12 EOF Dose Assessment Forms Box (30 copies)
EOF EAP-4.1 Attach 1, 2, 3, 4, 5 EOF Dose Assessment Forms Box (30 copies)
EOF EAP-5.3 Attach 1 & 2 EOF Dose Assessment Forms Box (30 copies}
EOF EAP-1.1Attach1, 3, 5, 6 & 15 EOF Forms Drawer (20 copies}
EOF EAP-4B, Attach 1, 2, 3, 6, 7, 8, 9, 10, 12 EOF Forms Drawer (20 copies}
EOF EAP-4.1 Attach 2, 3, 4, 5 EOF Forms Drawer (20 copies)
EOF EAP-5.3 Attach 1, 2, 3, 4, 14 & 15 EOF Forms Drawer (20 copies)
EOF EAP-12 Attach 1 EOF Forms Drawer (20 copies)
EOF EAP-15 Attach 1 EOF Forms Drawer (20 copies)
EOF EAP-24 Attach 1 & 2 EOF Forms Drawer (20 copies)
EOF EAP-27 Attach 1 & 2 EOF Forms Drawer (20 copies)
EOF I
EAP-35 Attach 1 & 2 EOF Forms Drawer (20 copies)
EOF EAP-42 Attach 2 EOF Forms Drawer (20 copies)
EOF IAP-1 Attach 2 EOF Forms Drawer (20 copies)
EOF Condition report number (if needed):
Performed By {Print name/initial/date)
EP Dept Review {Print name/initial/date)
SAP-2 Rev.
- This is a Quality Record -
EMERGENCY EQU ENT INVENTORY ATTACHMENT 23 Page _§Q_ of
EMERGENCY PLAN PROCEDURE FORMS INVENTORY (CR)
Page 1 of 1 Found Rev Current Rev Procedure/Form Location Verified EAP-1.1 Attachment 1, 4, 5, 6 Control Room (30 copies)
Forms Drawer EAP-1.1 Attachment 1, 6 1 copy SM-1 & SM-2 Binders EAP-1.1 Attachment 9 Control Room (30 copies) pages 1-4 individual copies Forms Drawer EAP-1.1 Attachment 9 Control Room (30 copies) pages 1-4 stapled together Forms Drawer EAP-1.1 Attachment 11, 12, 13 1 copy SM-1 & SM-2 Binders Page 2 Only EAP-2 Attachment 1 Control Room (30 copies)
Forms Drawer EAP-2 Attachment 1 1 copy each binder SM-1 & SM-2 Binders EAP-4A Attachment 1, 2, 3, 5, 6 Control Room (30 copies)
Forms Drawer EAP-4A Attachment 1 1 copy SM-1 & SM-2 Binders EAP-4C Attachment 1 (11x17)
Control Room SM Office Posted on Wall-1 copy CR EAP-4C Attachment 1 (11x17)
Control Room SM Desk (5 copies, non-laminated)
CR EAP-4.1 Attachment 1, 3, 4, 5 Control Room (30 copies)
Forms Drawer EAP-4.1 Attachment 3, 4, 5 1 copy SM-1 & SM-2 Binders EAP-17 Attachments 1, 2(11x17), 3 Control Room (30 copies)
Forms Drawer EAP-17 Attachments 1, 2 (8.5x11) 1 copy each SM-1 & SM-2 Binders IAP-1 Attachment 1 Control Room (30 copies)
Forms Drawer IAP-1 Attachment 1 1 copy SM-1 & SM-2 Binders IAP-2 Figure IAP-2.1 (in Merlin)
Control Room - EAL's Minimum Qty. 1 CR IAP-2 Attachment 1 Binder cover SM-1 & SM-2 Binders SAP-8 Attachment 1 Control Room (30 copies)
Forms Drawer REMARKS:
Condition report number (if needed):
Performed By (Print name/initial/date)
EP Dept Review (Print name/initial/date)
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY SAP-2 Rev. No. _§_Q__
ATTACHMENT 23A Page _§.1_ of ___QA__
J
EMERGENCY PLAN PROCEDURE FORMS INVENTORY (OSC/TSC)
Page 1 of 1 Found Current Rev. No.
Rev. No.
Procedure I Form Location Verified EAP-13 Attach 1, 2 & 3 OSC Forms Box (Yellow box on OSC Mgr Desk) 30 copies osc Found Current Rev. No.
Rev. No.
Procedure I Form Location Verified EAP-1.1Attach1, 3, 5 & 6 TSC Forms Drawer (20 copies)
TSC EAP-5.3 Attach 1, 2, 3, 4, 14 & 15 TSC Forms Drawer (20 copies)
TSC EAP-8 Attach 1, 2 & 3 TSC Forms Drawer (20 copies)
TSC EAP-12 Attach 1 TSC Forms Drawer (20 copies)
TSC EAP-15 Attach 1 TSC Forms Drawer (20 copies)
TSC EAP-42 Attach 2 TSC Forms Drawer (20 copies)
TSC SAP-2 Attach 20 TSC Forms Drawer (20 copies)
TSC SAP-10 Attach 1 TSC Forms Drawer (20 copies)
TSC Condition report number (if needed):
Performed By (Print name/initial/date)
EP Dept Review (Print name/initial/date)
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 23B Page __§1_ of SAP-2
ACCOUNTABILITY CARD READER SURVEILLANCE Page 1 of 1 ACCOUNTABILITY CARD READER LOCATION SAT UNSAT Control Room OSC Reader # 1 OSC Reader #2 TSC Old Admin Bldg, 272' El., near the OSC Control Point Notify EP Staff immediately of any UNSAT items.
Note any unusual conditions, discrepancies, and all actions taken on the checklist Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date
- This is a Quality Record -
ri---------------------n SAP-2 Rev. No. __Q_Q_
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 24 Page ___§}__ of ___Qj_
INCIDENT COMMAND POST SURVEILLANCE Page 1 of 1 (In accordance with inventory inside kits)
SAT UNSAT Incident Command Post Offsite Liaison Kits (Located at Oswego County Sheriffs Dept.)
State Offsite Liaison Kit (Located at EOF)
County Offsite Liaison Kit (Located at EOF)
Notify EP Staff immediately of any UNSAT items.
Note any unusual conditions, discrepancies, and all actions taken on the checklist Condition report number (if needed):
Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§_Q__
- This is a Quality Record -
EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 25 Page ___§A_ of ___§A_
- ATTACHMENT 9.1 5HEET1 OF4
~---------
10CFR50.54(q) SCREENING Procedure/Document Number: SAP-2 I Revision: 60 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant
Title:
EMERGENCY EQUIPMENT INVENTORY Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):
The proposed changes revise the surveillance and inventory information without affecting changes to the types, quantities or facility where emergency equipment or supplies are located. This is an enhancement.
- 1. Section 4.4 - Rewrite the section to provide better guidance of seal usage.
Rev 59:
Rev60:
4.4Use of Seals 4.4.1 Numbered seals may be used on kits or inventoried items to indicate the inventory has not been accessed since seal was attached.
4.4.2 IF a seal has NOT been broken, THEN:
NOTE: It is NOT necessary to inventory items that are within a container with an intact seal.
A.
BREAK the seal and ASSESS contents for signs of poor material condition that would impair operability of the item OR any item with an expiration date.
B.
REPLACE items as needed.
C.
REPLACE the seal.
4.4.3 Seals shall be broken on the first quarter of each year and a complete inventory performed.
4.4Performance of Surveillances NOTE: Numbered seals may be used on kits or inventoried items to indicate the inventory has not been accessed since seal was attached.
4.4.1 IF a seal is broken go to step 4.4.2.B 4.4.2 IF a seal has NOT been broken, THEN:
A.
BREAK the seal B.
IF it is the first quarter of the year OR the seal was found broken in step 4.4.1, THEN a complete inventory must be performed.
C.
ASSESS contents for signs of poor material condition that would impair operability of the item OR any item with an expiration date.
D.
REPLACE items as needed.
E.
REPLACE the seal.
4.4.3 Perform surveillance in accordance with step 4.7 of this procedure.
- 2. Attachment 23A - EAP-17 Forms drawer - Add Attachment 3 to the list.
EN-EP-305 REV 3
ATTACHMENT9.1 SHEET20F4 10CFR50.54(q) SCREENING Procedure/Document Number: SAP-2 I Revision: 60 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant
Title:
EMERGENCY EQUIPMENT INVENTORY Part II. Activity Previously Reviewed?
UYES
[81 NO Is this activity fully bounded by an NRC approved 1 O CFR 50.90 submittal or 50.54(q)(3)
Continue to next part Alert and Notification System Design Report?
Evaluation is NOT required.
Enter If YES, identify bounding source document number/approval reference and justification ensure the basis for concluding the source document fully bounds the below and proposed change is documented below:
complete Part VI.
Justification:
D Bounding document attached (optional}
Part Ill. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100}
NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other documents which have a different change control process and are NOT to be included in this 50.54CaH3) ScreeninQ.
APPLICABILITY CONCLUSION
[81 If there are no controlling change processes, continue the 50.54(q)(3) Screening.
D One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3} Screening for that portion of the activity. Identify the applicable controlling change processes below.
0 One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)
Evaluation is NOT reauired. ldentifv controllino chanoe processes below and comolete Part VI.
CONTROLLING CHANGE PROCESSES:
1 OCFRS0.54( q)
Part IV. Editorial Change DYES 181 NO 50.54(q)(3)
Continue to next part Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is numbering, spelling, or punctuation that does not change intent?
NOT required.
Justification:
Enter justification There are no editorial changes.
and complete Part VI.
EN-EP-305 REV 3
ATTACHMENT9.1 SHEET30F4 1 OCFR50.54(q) SCREENING Procedure/Document Number: SAP-2 I Revision: 60 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant
Title:
EMERGENCY EQUIPMENT INVENTORY Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activitv affect anv of the followina, includino oroaram elements from NUREG-0654/FEMA REP* 1 Section II?
- 1. Responsibility for emergency response is assigned. [1 J D
- 2.
The response organization has the staff to respond and to augment staff on a continuing basis D
(24n staffing) in accordance with the emergency plan. [1 J
- 3.
The process ensures that on shift emergency response responsibilities are staffed and assigned.
D
[2J
- 4.
The process for timely augmentation of onshift staff is established and maintained. [2J D
- 5.
Arrangements for requesting and using off site assistance have been made_ [3]
D
- 6.
State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3J D
- 7.
A standard scheme of emergency classification and action levels Is in use. [4J D
B.
Procedures for notification of State and local governmental agencies are capable of alerting them D
of the declared emergency within 15 minutes after declaration of an emergency and providing follow-up notifications. [5J
- 9.
Administrative and physical means have been established for alerting and providing prompt D
instructions to the public within the plume exposure pathway. [5J
- 10. The public ANS meets the design requirements of FEMA-REP-1 o, Guide for Evaluation of Alert u
and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5J
- 11. Systems are established for prompt communication among principal emergency response D
organizations. [6]
- 12. Systems are established for prompt communication to emergency response personnel. [6]
D
- 13. Emergency preparedness information is made available to the public on a periodic basis within the-* -
D plume exposure pathway emergency planning zone (EPZ). [7J
- 14. Coordinated dissemination of public information during emergencies is established. [7]
D
- 15. Adequate facilities are maintained to support emergency response. [BJ u
- 16. Adequate equipment is maintained to support emergency response. [BJ D
- 17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9J u
1 B. A range of public PARs is available for implementation during emergencies. [1 OJ D
- 19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are u
available to support the formulation of PARs and have been provided to State and local governmental authorities. [1 OJ
- 20. A range of protective actions is available for plant emergency workers during emergencies, u
including those for hostile action events.[1 O]
- 21. The resources for controlling radiological exposures for emergency workers are established. [11 J D
- 22. Arrangements are made for medical services for contaminated, injured individuals. [12J u
- 23. Plans for recovery and reentry are developed. [13J u
- 24. A drill and exercise program (including radiological, medical, health physics and other program D
areas) is established. [14]
- 25. Drills, exercises, and training evolutions that provide performance opportunities to develop, u
maintain, and demonstrate key skills are assessed via a formal crltiQue process in order to identify EN-EP-305 REV 3
r--------------------------------------------- --- -
ATTACHMENT 9.1 SHEET40F 4 Procedure/Document Number: SAP-2
- I Revision: 60 Equipment/Facility/Other: James A. FitzPatrick Nuclear Power Plant
Title:
EMERGENCY EQUIPMENT INVENTORY weaknesses. [14]
10CFR50.54(q) SCREENING
- 26. Identified weaknesses are corrected. [14]
D
- 27. Training is provided to emergency responders. [15]
D
- 28. Responsibiiity for emergency plan development and review is established. [16]
D 29.. Planners responsible for emergency plan development and maintenance are properly trained. [16]
D APPLICABILITY CONCLUSION
[gj If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.
D If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.
BASIS FOR CONCLUSION Change 1 - Section 4.4 - rewrite the section to provide better guidance of seal usage when performing surveillances.
The procedure was vague when it came to seal usage and what was required. This change will provide more clarity to this section. The proposed changes revise the surveillance and inventory information without affecting changes to the types, quantities or facility where emergency equipment or supplies are located. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. This change does not require a change to the Emergency Plan. No further evaluation is required.
Change 2 - Attachment 23A, EAP-17 Forms drawer - add Attachment 3 to the list. The attachment is currently used in the CR and needs to be inventoried along with the other forms in the CR. The proposed changes revise the surveillance and inventory information without affecting changes to the types, quantities or facility where emergency equipment or supplies are located. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. This change does not require a change to the Emergency Plan. No further evaluation is required.
Part VI. Signatures:
Preparer Name (Print)
Mellonle Christman (Optional) Reviewer Name (Print)
Reviewer Name (Print) 4.1"""0") 110..oiee-Nuclear EP ProjeC(Manager Approver Name (Print)
James D. Jones EP manager or designee Date:
11-15-2016 Date:
Date:
IJ...-IZ.-16 EN-EP-305 REV 3
ENTERGY NUCLEAR NORTHEAST JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 REVISION 17 EFFECTIVE DATE:
REFERENCE USE QUALITY RELATED
- t**
ADMINISTRATIVE PERIODIC REVIEW DUE DATE:
I \\JONTROLLEDI NOV 2021
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE REV. NO.
17 REVISION
SUMMARY
SHEET CHANGE AND REASON FOR CHANGE Full Revision SAP-10
- 1. Clarified frequency of performing steps in Section 4.1.2.
Removed "at approximately 4 week intervals or as needed" and updated the specific sections to include when they should be performed.
Section 4.1.2.A - Added "This shall be performed monthly" Section 4.1.2.B - Added "This shall be performed quarterly" Section 4.1.2.C - Added "This shall be performed quarterly"
- 2.
Clarified frequency of performing steps in Section 4.2 NOTE Replaced "at approximately 4 week intervals or as needed" with "monthly".
- 3. -
Old style chart recorders were replaced with new Yokogawa brand recorders that do not require paper change.
Removed 4 recorders from the paper change section to reflect the update.
Recorders removed include:
17WR-101G 17WR-101J 17WR-100G 17WR-100J
- 4.
Revised the cover sheet to remove approval signature lines per AP-02.01 Rev. 27 Rev. No. _11_
Page ~2-of _12_
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 TABLE OF CONTENTS SECTION 1.0 2.0 3.0 4.0 5.0 PURPOSE
- * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 4 REFERENCES * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 4 IN:CT:CAT:ING E'VENTS * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *
- 4 PROCEDURE **.............................................. 5 ATTACHMENTS Meteorological Data Surveillance Results 13 14 Rev. No. __l1_
Page _3_ of _12_
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 1.0 PURPOSE The purpose of this procedure is to provide for a periodic operational check and inspection of the various sources of meteorological data including:
Instructions for replacement of recorder strip chart paper.
Guidance for ensuring historical data from the Control Room Digital Recorders 17WR-101J and 17WR-101G is captured for retention.
Instructions for initiating appropriate processes if unscheduled maintenance is needed.
2.0 REFERENCES
2.1 Performance References 2.1.1 EAP-42, OBTAINING METEOROLOGICAL DATA 2.2 Developmental References 2.2.1.
2.2.2 2.2.3 2.2.4 IMP-17.10, METEOROLOGY STRIP CHART RECORDER ROUTINE MAINTENANCE AND CALIBRATION JAF Manual No. Wl30-0223, Binder WlO, Westronics Series 2100 Regulatory Guide 1.23 JAF Manual No. Y006-0014, Binder YOS, Yokogawa 3.0 INITIATING EVENTS NONE Rev. No. __ll_
Page _4_ of -1L __ _
~-----~~-----------~~---~~~~~
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.0 PROCEDURE 4.1 General Guidance 4.1.1 4.1.2 4.1.3 4.1.4 Rev. No. _12_
The Radiation Protection (RP) Manager shall assign a RP Technician to perform the actions detailed in this surveillance.
A.
The RP Technician shall notify the Emergency Planning Manager, or designee, and RP Supervisor of any discrepant or unsatisfactory conditions.
B.
Note any "UNSAT" data comparisons and include actions taken (CR, WR, HELP ticket, etc.).
C.
Describe conditions applicable to any suspect or invalid data, and any other abnormal conditions.
The assigned RP Technician should perform the following and record results on Attachment 1:
A.
Replace chart paper in applicable meteorology data chart recorders in the Control Room and TSC. This shall be performed monthly.
B.
Verify operability of all chart recorders in the Control Room and TSC. This shall be performed quarterly.
- c.
Verify the operability of the NMP EIS meteorological data system in accordance EAP-42, "Obtaining Meteorological Data".
shall be performed quarterly.
with This I & C should perform the following semi-annually:
A.
Verify historical data from Control Room or TSC Digital Meteorological Data Recorders have been downloaded and transferred to Records Management.
Record on ATTACHMENT 1.
The Emergency Planning Manager or designee will review the documentation for completeness and accuracy and will ensure any discrepancies or unsat conditions have been entered into an appropriate tracking system (Work Request, Condition Report, HELP ticket, etc.)
Page _5_ of 19
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.2 Replacement of Chart Recorder Paper NOTE: Chart paper shall be replaced monthly.
4.2.1 4.2.2 4.2.3 4.2.4 Rev. No. _11._
Turn the printer OFF as follows:
A.
Press the MENU key on the front panel; B.
Use Up or Down Arrow key to scroll to PRINTER ON/OFF and press the ENTER key;
- c. Use the Up or Down Arrow key to scroll to OFF and press the ENTER key.
Open the recorder and press the Chart Magazine Release Latch, Figure 1.
Fig - 1 Chart Magazine and Release Latch Remove the Chart Magazine, Figure-1.
Remove the take-up reel by pressing lightly on the clutch flange, Figure-2.
Fig - 2 Take-up Reel Ref'l'ICMd Page _6_ of 19
- I
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.2.5 4.2.6 4.2.7 Rev. No. --11.._
Remove the clutch flange and thumbwheel flange from the take-up reel, Figure-3 Fia - 3 h
Ck.Itch Flange and
'fturibwheel flange Removal.
NOTE: Save the take-up reel as it will be needed.
Remove any remaining paper from the take-up reel.
Remove the empty supply reel by pressing the side of the Chart Magazine the end of the supply flange, Figure-4.
SUPPlY Fi a - 4fl.AN(;£ b
Supply Reel Removal Page ~7-of.....12._
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.2.8 4.2.9 4.2.10 4.2.11 Rev. No. _u_
Remove the supply flange form the supply reel, Figure-5.
Fig - 5' Supp, Flange Remc:lval: ***
Remove a new roll of paper from the box and release the tape (Paper Stock #J0170999).
Fold the edges of the new roll toward the center to forma point, Figure-6.
Fig-6.**
..........
- Folded Paper Edges*
Insert the supply flange onto the new roll.
Page _8_ of ---12_
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.2.12 4.2.13 4.2.14 Rev. No. _ll_
Install the supply roll into the Chart Magazine by inserting the end with the supply flange first, Figure-7.
Fig-7
. Replacin!J Supply Roll.
Route the chart paper back and under the guide rod, Figure-8 Fig-8
~.,.
Chart Paper Routing Wrap the paper around the Chart Magazine, Figure-9.
Fig-9 Chart Paper Routing Page ~9-of ---12.._
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.2.15 4.2.16 4.2.17 Rev. No. _1.l_
Insert the pointed end of the chart paper into the take-up reel, Figure-10.
Reinsert the clutch flange and thumbwheel flange into the take-up reel, Figure-10.
~.**
~
"---'CLUTCH.
FlANCE
.. Clutdl Flange and*.
Thumbwheet Flange Replacement Insert the thumbwheel flange end of take-up reel into the slotted end of the Chart Magazine and rotate clutch flange end into place, Figure-11.
Fig - 11 Inserting Take-up Reel Page _l.Q_ of _JJL_
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.2.18 4.2.19 4.2.20 4.2.21 Reinsert the Chart Magazine into the Recorder.
Turn the thurnbwheel flange to ensure the paper is taut.
Close the Recorder door.
Turn the printer ON as follows:
A.
Press the MENU key on the front panel; B.
Use Up or Down Arrow key to scroll to PRINTER ON/OFF and press the ENTER key;
- c.
Use the Up or Down Arrow key to scroll to ON and press the ENTER key.
4.2.22 Restore the recorder display as follows:
A.
Press the MENU key until READY is displayed; B.
Press and hold the Up arrow button until a value is displayed, then release the button.
4.2.23 Initial, date and record the strip chart ID and location on the new strip chart roll just replaced.
4.2.24 Inspect the paper for print quality.
4.2.25 Label the spent paper roll with the following:
Date Time Recorder letter Location of Recorder (CONTROL ROOM or TSC) 4.2.26 Record results of paper replacement as "SAT" or "UNSAT" on ATTACHMENT 1 4.2.27 Return the spent paper to Emergency Planning.
Rev. No. __lL
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.3 verifying Chart Recorder Operability 4.3.1 For each chart recorder in Attachment l, perform the following actions and record in the appropriate section of Attachment 1:
A.
SELECT the required Recorder, Channel and Sensor height for the desired parameter.
B.
OBSERVE the digital readout for the selected parameter.
- c.
RECORD on Attachment 1:
NOTE: FOR K RECORDERS SIGMA THETA TRACE, SINCE IT IS A 15 MINUTE AVERAGE WHEN THE DATA IS RECEIVED AT THE RECORDER, IT ONLY CHANGES EVERY 15 MINUTES (I.E., THE TRACE APPEARS TO MAKE STEP CHANGES EVERY 15 MINUTES AND OTHERWISE IS A STRAIGHT LINE.)
For all recorders/traces EXCEPT recorder-K sigma theta trace (trace4) :
1.
SAT:
IF the observed digital readout is incrementing every few seconds AND NOT flashing or displaying nonsensical data such as all 9's Rev. No. _J=-1_
and the trace is consistent.
- 2. UNSAT: IF the observed digital readout is NOT incrementing every few seconds or IS flashing or displaying nonsensical data such as all 9's and/or the trace is inconsistent.
For recorder-K sigma theta (trace 4):
- 1. SAT: IF the trace is characteristic of 15 minute increment steady data (straight line) and the current digital value is consistent with the current trace (top of the chart) value with only minor fluctuation.
- 2. UNSAT: any portion of condition 1 is not met.
Page -1Z._ of _l2._
- METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE SAP-10 4.4 Verifying the Operability of the NMP EIS MMS 4.4.1 4.4.2 EXECUTE EAP-42 step 4.2 to obtain the most recent 15 minute Emergency Met Report from the NMP EIS system.
RECORD on Attachment 1:
A. SAT: IF the above step produces a 15-minute Emergency Met Report:
- 1. 15 minute Emergency Met Report Time is 30 minutes or less than the Time Report Requested, AND
- 2. All data fields are populated with data other than either no data or "999".
B. UNSAT: If the results from step 4.4.2.A are not produced 5.0 ATTACHMENTS
- 1.
METEOROLOGICAL DATA SURVEILLANCE RESULTS Rev. No. _ll_
Page __ll_ of ~
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE Date of Surveillance:
Meteorological Data Surveillance Results SAP-10 Page 1 of 6 D
Verify with Emergency Planning that there are no met data sensors or system that are out of service prior to proceeding.
Procedure Step 4.2: Replacement of Chart Recorder Paper Recorder 17WR-101D 17WR-101K Recorder 17WR-100D 17WR-100K SAP-10 Rev.
Control Room Chart Recorders Paper Changed?
Notes 0 Yes D No D Yes D No TSC Chart Recorders Paper Changed?
Notes D Yes 0 No D Yes 0 No METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE*
ATTACHMENT 1 Page _1L
~
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE Meteorological Data Surveillance Results Procedure Step 4.3: Verifying Chart Recorder Operability Control Room Chart Recorders Parameter Recorder Channel Additional Results Actions 200 ft wind D
1 D Sat speed D Unsat 100 ft wind J
1 Selector switch D Sat speed to "100 ft" D Unsat 30 ft wind J
1 Selector switch D Sat speed to "30 ft" D Unsat 90 ft wind G
1 D Sat speed D Unsat 200 ft wind D
2 D Sat direction D Unsat 100 ft wind J
2 Selector switch D Sat direction to "100 ft" D Unsat
- This is a Quality Record -
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE*
SAP-10 Rev. No. _lL SAP-10 Page 2 of 6 Notes ATTACHMENT 1 Page _12_ of _.12_
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE Meteorological Data Surveillance Results Control Room Chart Recorders (continued)
Parameter 30 ft wind direction 90 ft wind direction 30-100 ft ~T 30-200 ft ~T 200 100 30 90 30 SAP-10 Rev.
ft cr9 ft cre ft cr9 ft cre ft T Recorder J
G K
K K
K K
K K
Channel Additional Results Actions 2
Selector switch D Sat to "30 ft" D Unsat 2
D Sat D Unsat 2
D Sat D Unsat 3
D Sat D Unsat 4
Selector switch D Sat to "A" D Unsat 4
Selector switch D Sat to "B" D Unsat 4
Selector switch D Sat to "C" D Unsat 4
Selector switch D Sat to "D" D Unsat 1
D Sat D Unsat
- This is a Quality Record -
METEOROLOGICAL MONIT ING SYSTEM SURVEILLANCE*
SAP-10 Page 3 of 6 Notes ATTACHMENT 1 Page 16
~
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE TSC Chart Recorders Parameter Recorder 200 ft wind D
speed 100 ft wind J
speed 30 ft wind J
speed 90 ft wind G
speed 200 ft wind D
direction 100 ft wind J
direction 30 ft wind J
direction SAP-10 Rev. No. __l1_
Meteorological Data Surveillance Results Channel Additional Results Actions 1
0 Sat 0 Unsat 1
Selector switch 0 Sat to "100 ft" 0 Unsat 1
Selector switch 0 Sat to "30 ft" 0 Unsat 1
D Sat 0 Unsat 2
0 Sat 0 Unsat 2
Selector switch 0 Sat to "100 ft" 0 Unsat 2
Selector switch 0 Sat to "30 ft" 0 Unsat
- This is a Quality Record -
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE*
SAP-10 Page 4 of 6 Notes ATTACH:MENT 1 Page __l1_ of -12._
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE Meteorological Data Surveillance Results TSC Chart Recorders (continued)
Parameter 90 ft wind direction 30-100 ft LiT 30-200 ft LiT 200 100 30 90 30 SAP-10 Rev ft cr0 ft cr0 ft cr0 ft cr0 ft T Recorder G
K K
K K
K K
K Channel Additional Results Actions 2
D Sat 0 Unsat 2
0 Sat 0 Unsat 3
0 Sat 0 Unsat 4
Selector switch 0 Sat to "A" D Unsat 4
Selector switch 0 Sat to "B" 0 Unsat 4
Selector switch 0 Sat to "C" 0 Unsat 4
Selector switch 0 Sat to "D" D Unsat 1
0 Sat 0 Unsat
- This is a Quality Record -
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE*
SAP-10 Page 5 of 6 Notes ATTACHMENT 1 Page _]JL_ of _12.__
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE Meteorological Data Surveillance Results Procedure Step 4.4: Verifying the Operability of the NMP EIS MMS Time 15 minute Report Any bad Overall Report Emergency Time SAT?
data?
results Requested Met Report (Note 1)
(Note 2)
Time 0 Sat 0 Unsat 0
Attach printout of report SAP-10 Page 6 of 6 Notes Note 1: SAT = 15 minute Emergency Met Report Time (on report header) is 30 minutes or less than the Time Report Requested.
Note 2: SAT= All data fields are populated with data other than either no data or "999".
Surveillance conducted by:
SAP-10 Rev. No. _1]_
Date:
Print Name/Initial
- This is a Quality Record -
METEOROLOGICAL MONITORING SYSTEM SURVEILLANCE*
ATTACHMENT 1 Page ---1.2._ of -1.2_
I ATTACHMENT 9.1 SHEET1 OF4 10CFR50.54(q) SCREENING Procedure/Document Number: SAP-10 I Revision: 17 Equipment/Facility/Other: JAF
Title:
METEROLOGICAL MONITORING SYSTEM SURVEILLANCE Part I. Description of Activity Being Reviewed (event or action, or series of actions that may result in a change to the emergency plan or affect the implementation of the emergency plan):
- 1. Clarified frequency of performing steps in Section 4.1.2. Removed "at approximately 4 week intervals or as needed" and updated the specific sections to include when they should be performed.
Section 4.1.2.A - "This shall be performed monthly" Section 4.1.2.B - "This shall be performed quarterly" Section 4.1.2.C - "This shall be performed quarterly"
- 2. Clarified frequency of performing steps in Section 4.2 NOTE - Replaced "at approximately 4 week intervals, or as needed" with "monthly".
- 3. Attachment 1 - Removed 4 recorders from the paper change section including:
17WR-101G, 17WR-101J, 17WR-100G and 17WR-100J
- 4. Revised the cover sheet to remove approval signature lines per AP-02.01 Rev. 27 Part II. Activity Previously Reviewed?
DYES iZ! NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or 50.54(q)(3)
Continue to next Alert and Notification System Design Report?
Evaluation is part NOT required.
Enter If YES, identify bounding source document number/approval reference and justification ensure the basis for concluding the source document fully bounds the below and proposed change is documented below:
complete Part VI.
Justification:
D Boundin document attached o tional Part Ill. Applicability of Other Regulatory Change Control Processes Check if any other regulatory change processes control the proposed activity.(Refer to EN-Ll-100)
NOTE: For example, when a design change is the proposed activity, consequential actions may include changes to other documents which have a different change control process and are NOT to be included in this 50.54(q)(3)
Screenin.
APPLICABILITY CONCLUSION
~ If there are no controlling change processes, continue the 50.54(q)(3) Screening.
0 One or more controlling change processes are selected, however, some portion of the activity involves the emergency plan or affects the implementation of the emergency plan; continue the 50.54(q)(3) Screening for that portion of the activity. Identify the applicable controlling change processes below.
0 One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)
Evaluation is NOJ re uired. ldenti controllin chan e rocesses below and com lete Part VI.
CONTROLLING CHANGE PROCESSES 10CFR50.54 Part IV. Editorial Change Is this activity an editorial or typographical change such as formatting, paragraph numbering, spelling, or punctuation that does not change intent?
Justification:
- 4. Updated to remove approval signature lines from cover sheet to be consistent with AP-02.01 format changes. This proposed change is editorial in nature in accordance with EN-AD-101. It does not change the intent or ur ose of the rocedure. No further evaluation is re uired.
YES NO 50.54( q)(3)
Continue to Evaluation is next part NOT required.
Enter justification and complete Part VI.
EN-EP-305 REV 3 I,
ATTACHMENT 9.1 5HEET20F4 1 OCFR50.54( q) SCREENING Procedure/Document Number: SAP-10 I Revision: 17 Equipment/Facility/Other: JAF
Title:
METEROLOGICAL MONITORING SYSTEM SURVEILLANCE Part V. Emergency Planning Element/Function Screen (Associated 1 O CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NUREG-0654/FEMA REP-1 Section II?
- 1.
Responsibility for emergency response is assigned. [1 J D
- 2.
The response organization has the staff to respond and to augment staff on a continuing basis (24n D
staffing) in accordance with the emergency plan. [1 J
- 3.
The process ensures that on shift emergency response responsibilities are staffed and assigned. [2J D
- 4.
The process for timely augmentation of onshift staff is established and maintained. [2J D
- 5.
Arrangements for requesting and using off site assistance have been made. [3J D
- 6.
State and local staff can be accommodated at the EOF in accordance with the emergency plan. [3J D
- 7.
A standard scheme of emergency classification and action levels is in use. [4J D
- 8.
Procedures for notification of State and local governmental agencies are capable of alerting them of D
the declared emergency within 15 minutes after declaration of an emergency and providing follow-up notifications. [5J
- 9.
Administrative and physical means have been established for alerting and providing prompt D
instructions to the public within the plume exposure pathway. [5J 1 O. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert and D
Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5J
- 11. Systems are established for prompt communication among principal emergency response u
organizations. [6J
- 12. Systems are established for prompt communication to emergency response personnel. [6J D
- 13. Emergency preparedness information is made available to the public on a periodic basis within the u
plume exposure pathway emergency planning zone (EPZ). [7J
- 14. Coordinated dissemination of public information during emergencies is established. [7) u
- 15. Adequate facilities are maintained to support emergency response. [8J u
- 16. Adequate equipment is maintained to support emergency response. [8J D
- 17. Methods, systems, and equipment for assessment of radioactive releases are in use. [9J D
la. A range of public PARs is available for implementation during emergencies. [1 OJ u
- 19. Evacuation time estimates for the population located in the plume exposure pathway EPZ are D
available to support the formulation of PARs and have been provided to State and local governmental authorities. [1 OJ
- 20. A range of protective actions is available for plant emergency workers during emergencies, including u
those tor hostile action events. [1 OJ EN-EP-305 REV 3
ATTACHMENT 9.1 SHEET30F4 1 OCFR50.54(q) SCREENING Procedure/Document Number: SAP-10 I Revision: 17 Equipment/Facility/Other: JAF
Title:
METEROLOGICAL MONITORING SYSTEM SURVEILLANCE
- 21. The resources for controlling radiological exposures for emergency workers are established. [11]
LJ
- 22. Arrangements are made for medical services for contaminated, injured individuals. [12]
D
- 23. Plans for recovery and reentry are developed. [13]
LJ
- 24. A drill and exercise program {including radiological, medical, health physics and other program LJ areas) is established. [14]
- 25. Drills, exercises, and training evolutions that provide performance opportunities to develop, D
maintain, and demonstrate key skills are assessed via a formal critique process in order to identify weaknesses. [14]
- 26. Identified weaknesses are corrected. [14]
D
- 27. Training is provided to emergency responders. [15]
LJ
- 28. Responsibility for emergency plan development and review is established. [16]
LJ
- 29. Planners responsible for emergency plan development and maintenance are properly trained. [16]
D APPLICABILITY CONCLUSION I&! If no Part V criteria are checked, a 50.54(q)(3) Evaluation is NOT required; document the basis for conclusion below and complete Part VI.
D If any Part V criteria are checked, complete Part VI and perform a 50.54(q){3) Evaluation.
BASIS FOR CONCLUSION
- 1. Clarified frequency of performing steps in Section 4.1.2. Removed "at approximately 4 week intervals or as needed" and updated the specific sections to include when they should be performed.
Section 4.1.2.A - Added "This shall be performed monthly" Section 4.1.2.B - Added "This shall be performed quarterly" Section 4.1.2.C - Added "This shall be performed quarterly" The proposed changes revise the surveillance and inventory information without affecting changes to the capabilities or equipment detailed in the emergency plan or procedure. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. These changes do not require a change to the Emergency Plan. No further evaluation is required.
- 2. Clarified frequency of performing steps in Section 4.2 NOTE - Replaced "at approximately 4 week intervals or as needed" with "monthly".
The proposed changes revise the surveillance and inventory information without affecting changes to the capabilities or equipment detailed in the emergency plan or procedure. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. These changes do not require a change to the Emergency Plan. No further evaluation is required.
- 3. Attachment 1 - Old style chart recorders were replaced with new Yokogawa brand recorders that do not require paper change. Removed 4 recorders from the paper change section to reflect the update.
Recorders removed include:
17WR-101G 17WR-101J 17WR-100G 17WR-100J EN-EP-305 REV 3
ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET40F4 Procedure/Document Number: SAP-10 I Revision: 17 Equipment/Facility/Other: JAF
Title:
METEROLOGICAL MONITORING SYSTEM SURVEILLANCE The proposed changes revise the surveillance and inventory information without affecting changes to the capabilities or equipment detailed in the emergency plan or procedure. The change does not add, delete or modify a process, meaning or intent of a description, or change facilities or equipment. These changes do not require a change to the Emergency Plan. No further evaluation is required.
Part VI. Signatures:
Preparer Name (Print)
Preparer Signature Date:
Mellonie Christman vfY\\Q~
11-15-2016 (Optional) Reviewer Name (Print) u Reviewer Signature Date:
NJ Pr Reviewer Name (Print)
~
Date:
IJ °' f"O{J l'1 °iJ.ee__
1zf-zjt Nuclear EP Proj Manager Approver Name (Print)
Approv;;, s;gnatu~
Date:
James D. Jones PJ~-~~
M1NJ)
/2l1i\\l<t EP manager or designee
,- (fU EN-EP-305 REV 3