Text

Emergency Plan Implementing Procedures EAP-2, Rev. 35, Personnel Injury and SAP-2, Rev. 63, Emergency Equipment Inventory
	ML17318A089
Person / Time
Site:	FitzPatrick
Issue date:	11/10/2017
From:	; Exelon Generation Co
To:	; Office of Nuclear Reactor Regulation
Shared Package
ML17318A077	List: JAFP-17-0109, Emergency Plan Implementing Procedures EAP-2, Rev. 35, Personnel Injury and SAP-2, Rev. 63, Emergency Equipment Inventory; JAFP-17-0109, James A. Fitzpatrick, Transmittal of Emergency Plan Updates; ML17318A088;
References
	JAFP-17-0109
	Download: ML17318A089 (93)
	v • d • e

JAFP-17-0109 Enclosure EAP-2, Revision 35

ENTERGY NUCLEAR OPERATIONS, INC.

JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE PERSONNEL INJURY EAP-2 REVISION 35 EFFECTIVE DATE: __

\\_Q_-_, _, __

~_0_)_1 __ _

INFORMATIONAL USE ADMINISTRATIVE PERIODIC REVIEW DUE DATE:

OCT. 2022 QUALITY RELATED

~ - ----*.... *-... ***-*---* -**-----11' PERSONNEL INJURY REVISION

SUMMARY

SHEET REV. NO.

CHANGE AND REASON FOR CHANGE 35 FULL REVISION EAP-2

1.

Remove entire Section 2.3 EXPECTATIONS. Reason: This section references CR-JAF-2005-0057 which states" Discusses when communicating with E911 that access to JAFNPP Site is via County Route 29 only." JAF is no longer restricted on which direction emergency vehicles access the site from.

2.

Section 4.2.3.A.1 - Replaced the locations of the trauma kit. It has changed from '.'Under the stairs in the new Administration Building near the Onsite Medical Office on the ground floor" to "Support Admin Bldg. 272' Fire Brigade Locker Room". Reason: The location of trauma kit has been changed due to combustible storage issues.

3.

Remove references to EN-IS-113, "REPORTING & INVESTIGATING OCCUPATIONAL INJURIES/ILLNESSES AND NEAR MISSES". Reason: JAF no longer uses this procedure, it has been withdrawn.

4. - First Aid Team - add "(1) Chemistry Technician (may be relieved by RP Technician)".

Reason: Chem Tech is currently part ofthe first aid team but not listed on the Attachment.

Rev.

35 Page ~2-of.....1§_

PERSONNEL INJURY EAP-2 TABLE OF CONTENTS SECTION 1. 0 PURPOSE................................................ 4

2. 0 REFERENCES............................................. 4 3. 0 INITIATING EVENTS...................................... 5 4. 0 PROCEDURE.............................................. 5 5

0 ATTACHMENTS........................................... 16

1.

CHECKLIST FOR THE OSWEGO COUNTY E-911DISPATCHER.. 17

2.

FIRST AID TEAM COMPOSITION........................ 18 Rev.

35 Page ~3-of ---1.a_

. ----------~----**--.

PERSONNEL INJURY EAP-2 1.0 PURPOSE 1.1 This procedure provides instructions necessary to assure that medical attention is promptly administered to individuals injured or stricken at the JAFNPP while limiting the unnecessary spread of contamination, limiting personnel exposure, and providing for appropriate off-site notifications.

The composition of the First Aid Team is specified in ATTACHMENT 2 -

FIRST AID TEAM COMPOSITION.

2.0 REFERENCES

2.1 Performance References 2.2 Rev.

2.1.1 2.1. 2 2.1. 3 EN-RP-104, PERSONNEL CONTAMINATION EVENTS AP-12.11, NOTIFICATIONS AND RESPONSE TO OPERATIONAL CONCERNS EAP-15, EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL Developmental References 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 2.2.6 2.2.7 2.2.8 2.2.9 35 EAP-15, EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL AP-12.11, NOTIFICATIONS AND RESPONSE TO OPERATIONAL CONCERNS Decontamination and Treatment of the Radioactively Contaminated Patient at Oswego Hospital Decontamination and Treatment of the Radioactively Contaminated Patient at University Hospital, Syracuse TP-4.02, FIRE AND RESCUE TRAINING EN-RP-104, PERSONNEL CONTAMINATION EVENTS RADIATION PROTECTION PROCEDURES Reference ATTACHMENT 2 -

FIRST AID TEAM COMPOSITION) 10 CFR 50.72, Immediate Notification Requirements for Operating Nuclear Power Reactors Page ~4-of ---1..a__

PERSONNEL INJURY EAP-2 2.2.10 10 CFR 72.75, Reporting Requirements for specific Events and Conditions 3.0 INITIATING EVENTS A person has been injured or has become ill and is potentially contaminated.

AND/OR The Shift Manager/Emergency Director determines that implementation of this procedure is necessary.

4.0 PROCEDURE NOTE:

For a minor injury/illness, implement Section 4.1.

For an injury/illness that requires immediate attention, implement Section 4.2.

4.1 Minor Injury/illness 4.. 1.1 4.1. 2 4.1. 3 4.1. 4

4. 1. 5 Rev.

35 The injured/ill individual should report to the Site Medical Office and inform the Shift Manager.

The assigned medical provider or other individual qualified to administer first aid in accordance with TP-4.02, FIRE AND RESCUE TRAINING, shall evaluate the injury/illness to determine if it can be treated onsite.

The injury/illness shall be treated using standard first aid techniques.

IF the individual is contaminated, THEN assure that contamination is not spread.

Monitor and decontaminate the individual in accordance with EN-RP-104, PERSONNEL CONTAMINATION EVENTS and Radiation Protection procedures.

Page ~5-of __JJL_

PERSONNEL INJURY EAP-2 4.2 Injuries/Illnesses That Require Immediate Attention 4.2.1 4.2.2 NOTE:

NOTE:

Rev.

35 Person who discovers the injured/ill individual, or the individual, immediately contacts the Control Room for first aid assistance.

Shift Manager or designee shall:

A. IF available information indicates an immediate need for an ambulance, THEN contact 911 and request an ambulance as soon as possible.

1. IF the station is experiencing a* Hostile Action Based event, THEN provide the dispatcher with the following statement:

"The station is under attack".

During adverse weather, the Shift Manager may request that Security or other department provide a vehicle to meet the First Aid Team and transport their equipment to the location of the injury.

During a Hostile Action Based Event, announcements and directions for personnel to move about should be delayed until Security has determined that it is safe for First Aid responders to move about.

During a Hostile Action Based Event, emergency responders from offsite (Fire, Police and EMS) will be delayed until their entry can be coordinated through the Incident Command Post.

(Actions are performed with Section 4.2.3)

B. Instruct the Control Room operator to sound the Station Alarm and make the following announcement: (twice)

TTENTION, ATTENTION:

AN INJURY HAS OCCURRED (location of injured).

THE FIRST AID TEAM SHALL REPORT TO (location of injured) IMMEDIATELY.

ALL THER PERSONNEL REMAIN CLEAR OF THAT AREA.

C. IF the injured/ill individual requires evaluation or treatment at an off-site medical facility, THEN ensure the individual is accompanied by a representative from management to provide case investigation oversight.

D. IF radiological survey information from the first aid team (Step 4.2.3.F), indicates that the individual is contaminated and will not be Page ~

of _l]_

PERSONNEL INJURY EAP-2 Rev.

decontaminated prior to treatment and the contaminated individual requires transport to an offsite medical facility for treatment, THEN

1. Notify the NRC in accordance with 10 CFR 50.72 as soon as practical and within eight (8) hours of the occurrence.

2. IF the injury involves spent fuelj High Level Waste (HLW), or *reactor-related Greater Than Class "C" (GTCC) waste, THEN Notify the NRC in accordance 10 CFR 72.75 as soon as practical no later than four (4) hours of the occurrence.

E. IF injured/ill individual is found to be contaminated, THEN perform steps 4.2.2.G through 4.2.2.N of this procedure.

F. IF injured/ill individual is not contaminat~d, THEN perform steps 4.2.2.P through 4.2.2.T of this procedure.

G. IF the injured/ill individual is contaminated or potentially contaminated, THEN complete ATTACHMENT 1 -

CHECKLIST FOR THE OSWEGO COUNTY E-911 DISPATCHER, THEN do the following:

1. Call Oswego County E-911 Center at: 911 and report the following messages:

a)

THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT.

WE HAVE AN INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL (describe injuries or nature of illness).

HE/SHE IS CONTAMINATED.

b)

IF the station is experiencing a Hostile Action Based event, THEN provide the dispatcher with the following statement:

"The station is under attack".

c)

Provide information from ATTACHMENT 1 -

CHECKLIST FOR THE OSWEGO COUNTY E-911 DISPATCHER to the Oswego County Dispatcher.

2. Call the receiving hospital at:

35 Page ~7-of ~

----r-*-

PERSONNEL INJURY EAP-2 Rev.

35 Oswego Hospital (315)349-5522 OR University Hospital (315)464-5612 and report the following message:

a)

THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT.

WE HAVE AN INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL (describe injuries or nature of illness).

HE/SHE IS CONTAMINATED.

b)

Provide information from ATTACHMENT 1 -

CHECKLIST FOR THE OSWEGO COUNTY E-911 DISPATCHER to the Receiving Hospital.

H. Call Security and deliver the following message:

AN AMBULANCE IS IN ROUTE TO THE PLANT.

WHEN IT ARRIVES, PERMIT IMMEDIATE ENTRY OF THE AMBULANCE AND ATTENDANTS AND ESCORT TO (building entry closest to location of injured).

PROVIDE AMBULANCE ATTENDANTS WITH SELF READING DOSIMETERS, TLDs, SURGEONS GLOVES, HERCULITE.

I. Assign an RP Technician (preferred) or Chemistry Technician to accompany the ambulance to the hospital.

This will normally be the Shift RP Technician who responds as a part of the First Aid Team.

J. Assign a second RP technician (preferred) or Chemistry Technician to perform the following (this will normally be the Shift Chemistry Technician initially, who may be relieved by a call-out RP Technician) :

1. Meet the ambulance at the designated building entry point.

2. Ensure that ambulance attendants have been issued DRDs and TLDs.

3. Obtain ambulance kit and vehicle, and proceed to the receiving hospital to assist in cleanup and monitoring of the ambulance and hospital.

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PERSONNEL INJURY EAP-2 Rev.

35 K. If additional information is requested by the hospital; attempt to contact the assigned medical provider for more complete information.

L. Contact an RP Supervisor and direct Supervisor to perform the following:

NOTE:

1.

2.

3.

IF the patient is being transported to University Hospital, THEN the RP Supervisor may call-out an RP Technician and dispatch that individual directly to University Hospital so that they are there upon ambulance arrival.

During a Hostile Action Based Event, any personnel being requested or directed to come to the site will be required to coordinate their response through the EOF and the ICP.

Immediately call-out an RP Technician to come to the site, obtain the ambulance kit, and follow the ambulance to the hospital.

Inform the call-out RP Technician that IF he arrives at site following the departure of the ambulance and follow-up vehicle, THEN the Technician should proceed directly to the hospital to assist.

The RP Supervisor should proceed to the hospital and provide direction and assistance to the RP Technicians (preferred) or Chemistry Technicians and hospital staff as appropriate.

M. Perform internal notifications as required by AP-12.11, RESPONSE TO OPERATIONAL CONCERNS AND NOTIFICATIONS.

N. Obtain the name of the injured person and request that the injured persons Supervisor (or designee) contact the individual designated in the injured's file for emergency information.

0. Hospital personnel may request additional information as necessary.

This information may be relayed back using the following Emergency Room phone numbers:

Oswego Hospital OR University Hospital (315)349-5522 (315) 464-5612 Page _9_ of --1..§_

PERSONNEL INJURY EAP-2 Rev.

35 P. IF the "contaminated" individual is found not to be contaminated or is decontaminat.ed, THEN do the following:

1. Call the Oswego County E-911 Center at:

911 and give the following message:

THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT.

THIS CALL IS TO INFORM YOU OF A CHANGE IN STATUS OF THE INJURED INDIVIDUAL.

THE INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL IS NOT CONTAMINATED, I REPEAT NOT CONTAMINATED.

IF the station is experiencing a Hostile Action Based event, THEN provide the dispatcher with the following statement:

"The station is under attack".

2. Call the Receiving Hospital at:

Oswego Hospital (315)349-5522 OR University Hospital (315)464-5612 and report the following messages:

THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT.

THIS CALL IS TO INFORM YOU OF A CHANGE IN STATUS OF THE INJURED INDIVIDUAL.

THE INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL IS NOT CONTAMINATED, I REPEAT NOT CONTAMINATED.

Page _lQ_ of -1.L

,.PERSONNEL INJURY EAP-2 Rev.

35 Q. IF the injured/ill individual is not contaminated, THEN complete Attachment 1, THEN call Oswego County E-911_ Center at: 911 a)

THIS IS THE JAMES A. FITZPATRICK NUCLEAR POWER PLANT.

WE HAVE AN INJURED INDIVIDUAL WHO REQUIRES TRANSPORTATION TO THE HOSPITAL (describe injuries or nature of illness).

HE/SHE IS NOT CONTAMINATED.

I REPEAT NOT CONTAMINATED.

(State specifically that the individual is NOT CONTAMINATED.)

b)

Provide information from Attachment 1 to the Oswego County Dispatcher.

c)

IF the station is experiencing a Hostile Action Based event, THEN provide the dispatcher with the following statement:

"The station is under attack".

R. Call Security and deliver the following message:

AN AMBULANCE IS IN ROUTE TO THE PLANT.

WHEN IT ARRIVES, PERMIT IMMEDIATE ENTRY OF THE AMBULANCE AND ATTENDANTS AND ESCORT TO (building entry closest to location of injured).

If it is anticipated that ambulance attendants will enter the RCA, direct Security to: PROVIDE AMBULANCE ATTENDANTS WITH SELF READING DOSIMETERS, TLDs AND SURGEONS GLOVES S. If additional information is requested by the hospital, attempt to contact the assigned medical provider for more complete information.

T. Obtain the name of the injured individual and request the injured person's Supervisor (or designee) to contact the individual designated in the injured person's medical file for emergency information.

U. Hospital personnel may request additional information as necessary.

This information may be relayed back using the following Emergency Room phone numbers:

Oswego Hospital University Hospital (315)349-5522 (315)464-5612 Page _ll_ of _lJL_

PERSONNEL INJURY EAP-2 4.2.3 V. Consider contacting the On-Call RP and/or Chemistry Supervisor(s) to call out replacement shift technicians if staffing levels fall below minimum.

First Aid Team shall:

WARNING Precautions should be taken to avoid exposure to blood or body fluids per OSHA blood borne pathogen standard.

NOTE:

If the injured is not contaminated, perform only the steps in this Section needed for appropriate care of the injured.

During adverse weather, the Shift Manager may request that Security or other department provide a vehicle to meet the First Aid Team and transport their equipment to the location of the injury.

A. Upon hearing the announcement of injury/illness over the Public Address (PA) system, report to the specified location with a trauma kit and stretcher.

Trauma kits are located in the Rev.

35 following areas:

1. Support Admin Bldg. 272' Fire Brigade Locker Room

2. Main Control Room

3. Radwaste Control Room

4. Operational Support Center

5. Warehouse B.. Upon reaching the injured individual, perform the following:

1. Assess the injury/illness.

2.

Irrunediately report the status of the injury/illness to the Control Room.

3. Assess radiological conditions, and implement EAP-15, EMERGENCY RADIATION EXPOSURE CRITERIA AND CONTROL, if necessary.

Page _J2_ of -1.a_

PERSONNEL INJURY EAP-2 Rev.

35

4.

Report radiological status of injured to the Control Room.

5. Provide medical treatment.

NOTE:

When making decisions concerning the disposition of the injured, the injured's well-being and need for medical attention shall always take precedence over decontamination efforts.

6. If the injured/ill person is located in the RCA, consider moving the person to minimize exposure.

7.

Use standard contamination control techniques to remove the individual from a contaminated area.

C. Survey the necessary, measures.

protective remove the survey).

injured for contamination and, if concurrently administer lifesaving (If the injured is wearing clothing and conditions perm.it, clothing prior to performing this D. Complete personnel and clothing contamination forms from EN-RP-104, PERSONNEL CONTAMINATION EVENTS (Attachments 9.11 and/or 9.12).

Report the contamination levels to the Shift Manager or designee.

E. The First Aid Team Leader and Shift Manager should determine the plant exit point for the individual to meet the ambulance.

F. If the injured individual is contaminated, perform as much decontamination as possible in accordance with EN-RP-104, PERSONNEL CONTAMINATION EVENTS.

As the injuries permit continue attempts to:

1.

Remove any protective clothing.

2.

Place the injured on a stretcher.

3. Wrap the injured and the stretcher in a clean blanket.

G. If the individual has been successfully decontaminated, notify the Shift Manager Page ___ll__ of ---1..a_

PERSONNEL INJURY EAP-2

4. 2. 4 Rev:

35 immediately~

H. IF the individual is not contaminated or has been successfully decontaminated, THEN inform the ambulance attendants that no special hospital procedures need to be implemented.

I. IF the individual is contaminated, THEN have a first aid team member accompany the ambulance and patient to the hospital.

This team member should preferably be an RP/Chem Technician.

This team member should be provided with the completed EN-RP-104, PERSONNEL CONTAMINATION EVENTS forms and any available information to be utilized at the hospital.

J. The first aid team members not assigned to accompany the injured to the hospital shall monitor themselves and be decontaminated as necessary.

K. While waiting for the arrival of an ambulance, the JAF First Aid Team should continuously monitor the patient's vital signs and perform appropriate first aid m~asures. Also, monitor the injured for bleeding, respiration and shock.

L. Upon ambulance arrival, assist ambulance personnel and provide attendants with an assessment of injuries and vital signs.

M. First Aid Team Leader and/or assigned medical provider shall provide ambulance attendants with verbal assessment of injuries and care/treatment provided as well as a completed ATTACHMENT 3 -

PRE-HOSPITAL CARE REPORT.

N. First Aid Team Leader shall notify the Site Industrial Safety Dept. to ensure medical aide kits and supplies are replenished and restocked.

o. Site Industrial Safety Dept. shall ensure all medical aide kits are restocked and inventoried.

First Aid Team Members (RP Technicians preferred or Chemistry Technicians) assigned to accompany and follow the contaminated individual to the hospital shall:

Page -1..1.__ of __JJL__

*-* -------. **-*---~---- *-*--*-* -*

PERSONNEL INJURY EAP-2 Rev.

35 A. Meet the ambulance at the designated building entry point.

B. When the ambulance arrives, issue each attendant dosimetry and any necessary protective clothing from the ambulance kit if this has not already been done by Security.

C. If time and situation permit, cover the floor of the ambulance with Herculite, provided to the ambulance attendants by Security.

0. Assist ambulance attendants as required.

E. Obtain the ambulance kit and vehicle and proceed to designated hospital.

F. The RP Technician (preferred) or Chemistry Technician (this will normally be the Shift RP Technician) who rides in the ambulance with the injured person shall:

1. Continue to perform radiological monitoring of the injured person while in route to the hospital.

2. Instruct ambulance attendants to notify the designated hospital and Oswego County upon leaving the site.

3. If the ambulance is diverted from Oswego Hospital to University Hospital while in route, instruct ambulance attendant to notify Oswego County and forward this notification to the JAF Shift Manager.

G. Upon arrival at the hospital, accompany the injured and assist hospital personnel in radiological matters, in accordance with hospital procedures.

H. As time and conditions permit, ensure that hospital entrance and treatment room are properly prepared for contamination control.

I. Ensure that dosimetry from the hospital kit has been issued to all doctors and nurses.

J. The RP Technician (preferred) or Chemistry Technician arriving in a separate vehicle shall:

1. Assist hospital personnel as requested.

- -*-*---**-* -----------*--~-

PERSONNEL INJURY EAP-2

2. Request additional assistance fr6m plant, if needed.

NOTE:

In lieu of a qualified Radiation Protection Technician being available, the Radiation Protection Supervisor may perform the following activities until a qualified Radiation Protection Technician arrives.

K. The RP Technician arriving in a separate vehicle shall:

1. Survey, decontaminate, and release the ambulance and attendants as soon as practicable.

Collect dosimetry from ambulance attendants for return to Rad Protection.

2. Assist in monitoring and decontamination of hospital areas.

L. When no longer needed at the hospital, collect all dosimetry issued to hospital, ambulance personnel, and patient(s) and report back to the plant with any radwaste generated.

If the patient has an OCA badge, collect it and bring it back to the plant.

Report to plant supervisory personnel for debriefing.

M. TLD results and dosimetry readings will be provided to hospital and ambulance personnel by Radiation Protection personnel in accordance with Radiation Protection procedures.

5.0 ATTACHMENTS

1.

CHECKLIST FOR THE OSWEGO COUNTY E-911 DISPATCHER

2.

FIRST AID TEAM COMPOSITION Rev.

35 Page ___l_Q_ of __l[_

"!1 CHECKLIST FOR THE OSWEGO COUNTY E-911 DISPATCHER Page 1 of 1 The Oswego County E-911 Dispatcher will receive the initial notification telephone call from the nuclear station ofimpending patient(s) arrival.

Initial Notification Data Date/Time of Call ---------

Person Calling:

Name: ---------~

Address:

James A. FitzPatrick Nuclear Power Plant 268 East Lake Road, Oswego, NY.

Telephone Number: (315)349-6664 or (315)349-6665 or (315)349-6666 Accident Information:

IF the station is experiencing a Hostile Action Based event, THEN provide the dispatcher with the following statement: "The station is under attack".

Date & Time ---------

of Injured Patients ______ _

of Contaminated/Injured Patients ______ _

Description of Injuries:

Remarks: ______________________________ _

EAP-2 Rev. No. __li_

PERSONNEL INJURY ATTACHMENT 1 Page _.11.__ of ~

PERSONNEL INJURY EAP-2 ATTACHMENT 2 FIRST AID TEAM COMPOSITION Page 1 of 1 The JAFNPP First Aid Team is made up of:

Senior Nuclear Operator (2) Operators

. (1) Chemistry Technician (may be relieved by RP Technician)

(1) RP Technician (The RP Technician ori-shift should respond unless another technician is designated by supervision.)

NOTE:

As available, in addition to the First Aid Team at the JAFNPP, the assigned medical provider or designee shall report to the specified injury/illness location. The assigned medical provider or designee should direct medical treatment upon reporting to the accident scene.

Rev. No. ~

Page ___llL_ of ___llL_

ATTACHMENT 9.1 SHEET1 OF4 10CFR50.54(q) SCREENING

,r( ~

Procedure/Document Number: EAP-2

1 Revision:',a(>,35 Equipment/Facility/Other: JAF

Title:

PERSONNEL INJURY 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.

Remove entire Section 2.3 EXPECTATIONS.

2.

Section 4.2.3.A.1 - Replaced the locations of the trauma kit. It has changed from "Under the stairs in the new Administration Building near the Onsite Medical Office on the ground floor" to "Support Admin Bldg. 272' Fire Brigade Locker Room".

3.

Remove references to EN-IS-113, "REPORTING & INVESTIGATING OCCUPATIONAL INJURIES/ILLNESSES AND NEAR MISSES".

4. - First Aid Team - add "(1) Chemistry Technician (may be relieved by RP Technician)".

\\

Part II. Activity Previously Reviewed?

DYES 181 NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or 50.54(q)(3)

Continue to Alert and Notification System Design Report?

Evaluation is next 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 181 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.

D One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.54(q)(3)

Evaluation is NOT required. Identify controllinQ chanQe processes below and comolete Part VI.

CONTROLLING CHANGE PROCESSES 10CFR50.54(q)

Part IV. Editorial Change DYES

~NO 50.54(q)(3)

Continue to next Is this activity an editorial or typographical change such as formatting, paragraph Evaluation is part numbering, spelling, or punctuation that does not change intent?

NOT required.

Justification:

Enter justification and NIA complete Part VI.

EN-EP-305 REV 3

ATTACHMENT 9.1 10CFR50.54(q) SCREENING SHEET2 OF4

~

Procedure/Document Number: EAP-2 I Revision: ¥°'.b.5 Equipment/Facility/Other: JAF

Title:

PERSONNEL INJURY Part V. Emergency Planning Element/Function Screen (Associated 10 CFR 50.47(b) planning standard function identified in brackets) Does this activity affect any of the following, including program elements from NU REG-0654/FEMA REP-1 Section II?

1.

Responsibility for emergency response is assigned. [1]

D

2.

The response organization has the staff to respond and to augment staff on a continuing basis D

(24/7 staffing) in accordance with the emergency plan. [1)

3.

The process ensures that on shift emergency response responsibilities are staffed and assigned.

D

[2]

4.

The process for timely augmentation of onshift staff is established and maintained. [2]

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.

D

[3]

7.

A standard scheme of emergency classification and action levels is in use. [4]

D

8.

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. [5]

9.

Administrative and physical means have been established for alerting and providing prompt instructions to the public within the plume exposure pathway. [5]

D

10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert D

and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5]

11. Systems are established for prompt communication among principal emergency response LJ 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 u

plume exposure pathway emergency planning zone (EPZ). [7]

14. Adequate facilities are maintained to support emergency response. [8]

D

15. Adequate equipment is maintained to support emergency response. [8]

D

16. Methods, systems, and equipment for assessment of radioactive releases are in use. [9]

D

17. A range of public PARs is available for implementation during emergencies. [10]

u

18. Evacuation time estimates for the population located in the plume exposure pathw,ay EPZ are D

available to support the formulation of PARs and have been provided to State and local governmental authorities. (10)

19. A range of protective actions is available for plant emergency workers during emergencies, D

including those for hostile action events. [10)

EN-EP-305 REV 3

ATTACHMENT 9.1 s

3 4

HEET OF 10CFR50.54(q) SCREENING

~"7" Procedure/Document Number: EAP-2 I Revision: * ~

/~5 Equipment/Facility/Other: JAF

Title:

PERSONNEL INJURY

20. The resources for controlling radiological exposures for emergency workers are established. [11]

D

21. Arrangements are made for medical services for contaminated, injured individuals. [12]

D

22. Plans for recovery and reentry are developed. [13]

D

23. A drill and exercise program (including radiological, medical, health physics and other program D

areas) is established. [14]

24. 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]

25. Identified weaknesses are corrected. [14]

D

26. Training is provided to emergency responders. [15]

u

27. Responsibility for emergency plan development and review is established. [16]

D

28. Planners responsible for emergency plan development and maintenance are properly trained. [16]

D APPLICABILITY CONCLUSION Im 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.

0 If any Part V criteria are checked, complete Part VI and perform a 50.54(q)(3) Evaluation.

BASIS FOR CONCLUSION

1.

Remove entire Section 2.3 EXPECTATIONS. This section references CR-JAF-2005-0057 which states "Discuss when communicating with E911 that access to JAFNPP Site is via County Route 29 only." JAF is no longer restricted on which direction emergency vehicles access the site from. 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.

Section 4.2.3.A.1-Replaced the locations of the trauma kit. It has changed from "Under the stairs in the new Administration Building near the Onsite Medical Office on the ground floor" to "Support Admin Bldg. 272' Fire Brigade Locker Room". The location of trauma kit has been changed due to combustible storage issues. This revision updates the location of the equipment but does not change the equipment available. 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.

Remove references to EN-IS-113, "REPORTING & INVESTIGATING OCCUPATIONAL INJURIES/ILLNESSES AND NEAR MISSES". JAF no longer uses this procedure, it has been withdrawn. This update does not affect any planning standard function. 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.

EN-EP-305 REV 3

ATTACHMENT9.1 10CFR50.54(q) SCREENING SHEET4 OF4

~.

Procedure/Document Number: EAP-2 I Revision: ~

2>~

Equipment/Facility/Other: JAF

Title:

PERSONNEL INJURY

4. Attachment 2 - First Aid Team - add "(1) Chemistry Technician (may be relieved by RP Technician)".

Chemistry Tech is currently part of the first aid team but not listed on the Attachment. 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)

~e~r~~on Date:

Mellonie Christman 9-28-2017 (Optional) Reviewer Name (Print)

Reviewer Signature Date:

N/A NIA Reviewer Name (Print)

Reviewer Signature Date:

N/A N/A Nuclear EP Project Manager Approver Name (Print)

Approver Signature Date:

James D. Jones

--'"\\___..

10- :l.- ~oq EP manager or designee (f ___ 7, --

\\J

\\J EN-EP-305 REV 3

JAFP-17-0109 Enclosure SAP-2, Revision 63

JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EFFECTIVE DATE:

EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION 63 REFERENCE USE QUALITY RELATED ADMINISTRATIVE PERIODIC REVIEW DUE DATE:

OCT 2022

EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION

SUMMARY

SHEET

1. Replaced the locations of medical equipment in Attachments 1, 18 and 19. It has changed from "Administration & Support Facility-272', Emergency Response Storage Area (under the stairs)" to "Support Admin Bldg. 272' Fire Brigade Locker Room". Reason: The location of medical equipment has been changed due to combustible storage issues.

2.

Remove strap length of 9" from Attachment 8. Reason: The length is not important to the surveillance and it is not required to be a certain number.

3.

Remove specific brand names from Respirators references on Attachments 5, 9, 14 and 16. Reason:

Brand name is not important to the surveillance and it is not required to be a certain brand name.

Rev. No. ___Q]_

Page _2_ of ___62_

1

EMERGENCY EQUIPMENT INVENTORY SAP-2 TABLE OF CONTENTS SECTION PAGE 1. 0 PURPOSE................................................... 4 2. 0 REFERENCES................................................ 4 3. 0 INITIATING EVENTS........................................." 5 4. 0 PROCEDURE................................................. 5

5. 0 ATTACmmNTS.............................................. 13

1.

EMERGENCY PLAN EQUIPMENT LOCATIONS &RESPONSIBILITIES 14

2.

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

3.

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

4.

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

5.

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

6.

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY............... 27 6A.

EOF COMPUTER TERMINALS AND PRINTERS................. 30 6B.

EOF/JIC PROCEDURES INVENTORY........................ 32

7.

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY............ 33 8.

TRAUMA KIT INVENTORY................................ 3 6

9.

SECURITY BUILDING INVENTORY......................... 37

10.

CONTROL ROOM EP SUPPLIES INVENTORY.... ~............. 38

11.

TSC COMPUTER TERMINALS AND PRINTERS................. 39 llA. TECHNICAL SUPPORT CENTER EPLAN SUPPLIES INVENTORY... 40 llB. TECHNICAL SUPPORT CENTER PROCEDURES INVENTORY....... 41 I

12.

EOF DECONTAMINATION ROOM INVENTORYL................. 42

13.

EMERGENCY KEY INVENTORY............................. 43

14.

PASS CABINET INVENTORY.............................. 44

15.

DECON SUPPLY INVENTORY.............................. 46

16.

OSC EMERGENCY PLAN INVENTORY........................ 48 16A. OSC PROCEDURES..................................... 52 168. OSC COMPUTER TERMINALS AND PRINTERS................. 53

17.

POTASSIUM IODIDE (KI) INVENTORY..................... 54

18.

AUTOMATIC EXTERNAL DEFIBRILLATOR(AED) INSPECTION.... 55

19.

EMS RESCUE EQUIPMENT INVENTORY...................... 56

20.

EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE.... 57

21.

SITE RE-ENTRY KIT INVENTORY......................... 59

22.

DOSE ASSESSMENT COMPUTER SURVEILLANCE............... 60

23.

EMERGENCY PLAN PROCEDURE FORMS INVENTORY (EOF)...... 61 23A. EMERGENCY PLAN PROCEDURE FORMS INVENTORY(CR)........ 62 23B. EMERGENCY PLAN PROCEDURE FORMS INVENTORY(OSC/TSC)... 63

24.

ACCOUNTABILITY CARD READER SURVEILLANCE............. 64

25.

INCIDENT COMMAND POST SURVEILLANCE.................. 65 Rev. No. ___§]____

Page ~3-of ---92_

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 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. ___2]__

Emergency Plan SECTION 8-Maintaining Emergency Preparedness 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 ___Q_2_

EMERGENCY EQUIPMENT INVENTORY 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 SAP-2 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 Rev. No. ____QJ_

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 4.4.1, 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 ah expiration date.

D. REPLACE items as needed.

E. REPLACE the seal.

Perform surveillance in accordance with step 4.7 of this procedure.

Page _5_ of __Q2_

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 4.6.2 4.6.3 Tracking calibration due dates Replacing instrument(s) prior to calibration due date 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.

4.7.2 Rev. No. _Q]_

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

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 Page ~6-of ~

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.3

4. 7. 4 4.7.5 4.7.6

4. 7. 7 Rev. No. ____§]_

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.

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 Page _7_ of~

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.8 4.7.9 4.7.10 4.7.11 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.

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).

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 th~ 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.

Rev. No. ___§.}___

A. Perform operational check with the vehicle running.

Energize power supply and run an air Page _8_ of _Q_2_

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.12 4.7.13 4.7.14 4.7.15 Rev. No. __QJ_

sampler for at least 12.5 minutes.

B. Note any malfunction on the checklist.

Computer Operational Check A. Turn on computer, monitor and peripherals.

I 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.

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_~s ~rojecting 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.

Page ~9-of ____Q2_

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.16 4.7.17 4.7.18 Rev. No. __§]____

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.

Potassium Iodide (KI)

A. Perform an inventory.

Replace any missing KI.

B. Replace any KI d~e 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 office 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.

1.

Examine AED for:

Damage Signs of wear Foreign substances Page __lQ_ of ____§2_

-T-~---

EMERGENCY EQUIPMENT INVENTORY SAP-2 4.7.19 Rev. No. _Q]_

C. 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.

"WRENCH" 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.

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.

Page _ii_ of ___Q2_

EMERGENCY EQUIPMENT INVENTORY SAP-2

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 expiration 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 Issue 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 4.9.3 REVIEW the checklists for completeness, accuracy, discrepant, or unsatisfactory conditions, SIGN and FILE the completed checklists INITIATE an Issue Report (IR) or appropriate site approved tracking process for any unsatisfactory attributes not immediately corrected.

4.10 Attachments 2 through 25 are QUALITY RECORDS retained per EN-AD-103 -

DOCUMENT CONTROL AND RECORDS MANAGEMENT PROGRAM.

Rev. No. ~

Page --12_ of --2..2.._

EMERGENCY EQUIPMENT INVENTORY SAP-2 5.0 ATTACHMENTS

1.

2.

3.

4.

5.

6.

6A.

6B.

7.

8.

9.

10.

11.

llA.

llB.

12.

13.

14.

15.

16.

16A.

16B.

17.

18.

19.

20.

21.

22.

23.

23A.

23B.

24.

25.

EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES AMBULANCE KIT INVENTORY RESCUE KIT INVENTORY FIELD SURVEY KIT INVENTORY EOF EMERGENCY PLAN INVENTORY EOF OFFICE SUPPLY/EQUIPMENT INVENTORY EOF COMPUTER TERMINALS AND PRINTERS EOF/JIC PROCEDURES INVENTORY OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY TRAUMA KIT INVENTORY SECURITY BUILDING INVENTORY CONTROL ROOM EP SUPPLIES INVENTORY TSC COMPUTER TERMINALS AND PRINTERS TECHNICAL SUPPORT CENTER EPLAN SUPPLY INVENTORY TECHNICAL SUPPORT CENTER PROCEDURES INVENTORY EOF DECONTAMINATION ROOM INVENTORY EMERGENCY KEY INVENTORY PASS CABINET INVENTORY DECON SUPPLY INVENTORY OSC EMERGENCY PLAN INVENTORY OSC PROCEDURES OSC COMPUTER TERMINALS AND PRINTERS POTASSIUM IODIDE (KI) INVENTORY AUTOMATIC EXTERNAL DEFIBRILLATOR (AED) INSPECTION EMS RESCUE EQUIPMENT INVENTORY EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE SITE RE-ENTRY KIT INVENTORY DOSE ASSESSMENT COMPUTER SURVEILLANCE EMERGENCY PLAN PROCEDURE FORMS INVENTORY (EOF)

EMERGENCY PLAN PROCEDURE FORMS INVENTORY (CR)

EMERGENCY PLAN PROCEDURE FORMS INVENTORY (OSC/TSC)

ACCOUNTABILITY CARD READER SURVEILLANCE INCIDENT COMMAND POST SURVELLIANCE Rev. No. ___Q]_

Page ___l]_ of ___Q_2_

I EMERGENCY EQUIPMENT INVENTORY SAP-2 ATTACHMENT 1 Page 1 of 4 EMERGENCY PLAN EQUIPMENT LOCATIONS AND RESPONSIBILITIES EQUIPMENT ATTACHMENT FREQUENCY LOCATION PERFORMED BY Admin. Bldg. 272' El, Ambulance Kit 2

Q Rad Protection Near elevator 3

Admin. Bldg. 272' El, Rescue Kit Q

Operations Near elevator Field Survey Kits 4

Q osc & EOF Rad Protection EOF Emergency Plan 5

Q EOF Rad Protection EOF Office 6

Q EOF Document Control Supplies

& Records Mgrnnt.

EOF Computer EP to perform at Terminals and 6A Q

EOF each quarterly Printers drill EOF/JIC Procedures 68 A

EOF Document Control

& Records Mgrnnt.

Oswego Hospital 7

Q Oswego Hospital Emergency Entrance Rad Protection Emergency Plan

1. Control Room

2. Radwaste Control Room Trauma Kits 8

Q

3. osc Operations

4. Support Admin Bldg. 272' Fire Brigade Locker Room

5. Warehouse Security Building 9

Q Main Security Building Rad Protection Kit Control Room EP Supplies 10 Q

Control Room Rad Protection Rev. No. _§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

TSC

& Records Mgrnnt.

TSC Procedures Document Control llB Q

TSC

& Records Mgmnt.

EOF Decontamination 12 Q

EOF Rad Protection Room Emergency Keys

1. FSS Off ice (Control Room)

Emergency 13 Q

2. EOF Planning PASS Cabinet 14 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. __Q_L

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. ___§]___

Page ---1.2_ of ~

EMERGENCY EQUIPMENT INVENTORY 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

EOF EP (EOF)

Inventory Emergency Plan Procedure Forms 23A Q

CR Operations Inventory Emergency Plan Procedure Forms 238 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 Rev. No. __§]_

Page __11_ of _.§2_

AMBULANCE KIT INVENTORY Page 1 of 1 LOCATION:

Old Admin. 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 mR) 10 Cal Due Date:

(Replace prior to Cal. Due date)

Dosimeter Charger 1

TLDs or DLRs 10 Date Issued:

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:-------------~--------~-------~

Issue 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. ____§]__

This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 2 Page --1]_ of -2.5_

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<1l 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.

Issue 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. ___QJ_

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 3 Page --12_ of ___§_2._

FIELD SURVEY KIT INVENTORY Page 1 of 2

(_) EP 1

(_) EP 2

(_)

RES 3 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. ~

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 4 Page -2.Q_ of ~

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.)

Notify EP Staff immediately of any UNSAT items.

REMARKS:

Issue 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. __§]____

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 4 Page _11_ of _§2_

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 Masslin 6 pkgs Respirators 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_J__

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page ---22._ of ____Q.5._

1

EOF EMERGENCY PLAN INVENTORY LOCATION:

EOF Roll-Up Door Entrance

. MINIMUM QUANTITY DESCRIPTION REQUIRED OTHER DRDs (0-500 Mr) 5 Due Date:

(replace prior to Cal Due Date)

Charger 2

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

(replace prior to expiration)

Hearing Protection 1 set Masking Tape 3 rolls Pens 6

Tape Dispenser 1

AA Batteries!1l 24 each Exp. Date "C" Batteries!1l 4 each Exp. Date "D" Batteries<1l 24 each Exp. Date "g VDC" Batteries<1>

6 each 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.

SAP-2 Rev. No. _fil__

- This is a Qua1ity Record -

EMERGENCY EQUIPMENT INVENTORY Page 2 of 5 SAT UNSAT ATTACHMENT 5 Page ~

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 Sampler 6

Silver Zeolite Cartridges 20 Exp. Date:

(replC!Ce prior to expiration)

Ring Planchets 20 Hi Vol. Sampler and spare fuses 4

(replace prior to Cal Due Date).

Cal Due Date:

Inst. No:

Notify EP Staff immediately of any UNSAT items.

SAP-2 Rev. No. __Q]_

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page --2..4_ of _Q_5___

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 dtle date)

Inst. No:

6 Inst. No:

Inst. No:

Portable Dose Rate Meters Cal Due Date:

(replace prior to calibration due date)

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

.1*

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. __§]_

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 5 Page _22_ of _§_Q_

I

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 Sampling tools 1 set Rope - yellow & magenta - 100' 1

Radiation warning signs 4

Stanchions 3

Collection container (40 gal) 1 Garden hose 1

Buckets 2

Sponges 6

TLD or DLR Labeled "Control" 1

Date Issued:

TLDs or DLR 55 Date Issued:

Oil Spill clean-up kit 1

Portable Generator 1

Verify operation per step4.7.19 Notify EP Staff immediately of any UNSAT items.

Issue 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. ____§]___

EMERGENCY EQUIPMENT INVENTORY

~-.

ATTACHMENT 5 Page ___2_Q_ of ____2-2_

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY LOCATION:

EOF OFFICE SUPPLIES MINIMUM AMOUNT FAX/COPY ROOM REQUIRED NOTE: Refer to EP JOB Aid for specific toners/ribbons Pads of Paper 35 each Clipboards 6each 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.

- This is a Quality Record -

SAP-2 Rev. No.

___§]____

EMERGENCY EQUIPMENT INVENTORY Page 1 of 3 SAT UNSAT ATTACHMENT 6 Page _2]__ of _Q2_

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 2 of 3 LOCATION:

EOF FAX MACHINES (Check for Operability)

SEND FAX A (315-593-5951)

FAX B (315-592-0673)

STATE/LOCAL ROOM (315-593-5975)

COMMUNICATIONS (315-593-5875)

STATE/LOCAL COMMUNICATOR (315-593-5865)

COPY MACHINES (Check for Operability)

DOSE ASSESSMENT ROOM FAX/COPY ROOM PUBLIC ADDRESS Dial "5899" from any phone LOCATION:

ALTERNATE TSC/OSC FAX MACHINES (Check for Operability)

SEND 315-593-5707 Notify EP Staff immediately of any UNSAT items.

SAP-2 Rev. No. _§]____

This is a Qua1ity Record -

EMERGENCY EQUIPMENT INVENTORY RECEIVE SAT UNSAT SAT UNSAT SAT UNSAT RECEIVE SAT UNSAT ATTACHMENT 6 Page ~

of ---22._

EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 3 of 3 LOCATION: EOF AMOUNT READER PRINTERS - PLANT ASSESSMENT ROOM REQUIRED SAT UNSAT Minolta RP600Z (Check for Operability) 2 Toner (PN 8910-404) 2 cart Minolta RP 605Z (Check for Operability)

Toner (PN 8910-204) 1 cart Notify EP Staff immediately of any UNSAT items.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _fil_

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 6 Page --2..2__ of __§2_

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 Technical Liaison - Computer State/Local Room - Terminal Computer on front desk across from JAF 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)

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

...-~~~~~~~~~~~=-~T=h-i~s=i=*s~a......,Qu==a=l=it=y==R=e=c~o-r_d_-~~~~~~~~~~~~~~........

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6A Rev. No. ____QJ_

INVENTORY Page _lQ_ of ---2.2_

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.

Issue report number (if needed):

Pertormed by (print name/initial) I Date SAP-2 Rev. No. _QJ_

EP Dept. (print name/initial) I Date This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY 1 roll 1 cart 3

ATTACHMENT 6A Page _l1__ of ---2..2_

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 - JIC 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) JIC 50 8.1 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 18 N/A N/A F.1 Onondaga County Radiological Emergency Response Host N/A NIA NIA Plan Technical Support Guidelines (TSG's) 7,8 Medical Management of the Radioactively Contaminated Patient 7

N/A N/A at Osweoo Hospital University Hospital (Upstate) Plan N/A N/A N/A REMARKS: ~~~~~~~~~~~~(~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Issue report number (if needed):

Performed by (print name/initial) I Date SAP-2 Rev. No. _fil_

EP Dept. (print name/initial) I Date

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 6B Page ___]£_ 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: --

Required Rev No: __

1 EN-RP-104-PERSONNEL CONTAMINATION EVENTS As found Rev. No:

EN-RP-104, ATTACHMENT 9.11 Required Rev No: __

10 As found Rev. No: --

EN-RP-104, ATTACHMENT9.12 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.

SAP-2 Rev. No. ____§]__

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 7 Page _11__ of __§.2_

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 2 of 3

QUANTITY DESCRIPTION (MINIMUM)

OTHER SAT UNSAT Magnets 6

Atomic Wipes 50 QTips 1 pkg.

Markers 2

Smears 50 Surgeons Gloves 1 pkg.

Sodium Chloride 1 bottle Exp. Date:

(replace prior to expiration)

Betadine 1 bottle Exp. Date:

(replace prior to expiration)

Dosimeters (Nine Mile Point) 5 Dosimetry Issue l,.og 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

Stanchion 2

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.

F===~~~~~~~~~==~~-~T_h=i=s=i=*s~a....;;:Q~u_a_1i_*t~y=--R_e=c=o_rd

__ -~~========~~====~~~--.e SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No. _§]___

INVENTORY Page ___11_ of __§2_

OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY QUANTITY DESCRIPTION (MINIMUM)

OTHER Protective Clothing 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 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 ER 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.

Issue 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. __§]_

This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY Page 3 of 3 SAT UN SAT SAT UNSAT ATTACHMENT 7 Page _l2_ of _Q2_

(_) CONTROL ROOM

(_)

RAD WASTE CONTROL ROOM DESCRIPTION Pocket Mask Medic Shears Blanket Patient Restraint Strap 10 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

(_) 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:------------------------~------

Issue 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. ___§]__

This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 8 Page ~

of _Q2_

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

TLDs/DLRs 50 Date Issued:

TLD I DLR Issue Log 20 DRDs (0-500 mR) 50 Cal Due Date:

(replace prior to cal. due date)

Dosimeter Charger 1

Respirators 8

Scott Pak 4

Spare Air Cylinders 4

Notify EP Staff immediately of any UNSAT items.

Issue 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 9 Page _))_ of __Q2_

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 Shift Manager desk calculator 1

Notify EP Staff immediately of any UNSAT items.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. ____§]__

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 10 Page ___]J1_ of ----22_

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 (315-342-2255) 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

Printer4 1

17-MDAS-PNL Recorder 1000 1

17-MDAS-PNL Recorder 100G 1

17-MDAS-PNL Recorder 100J 1

17-MDAS-PNL Recorder 1 OOK 1

Operability check - TSC Conference Room 2 Monitor/Computer - Computer 7 1

Monitor/Computer - Computer 8 1

r Monitor I Computer - Computer 9 1

Notify EP Staff immediately of any UNSAT items.

REMARKS:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Issue 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 ---12_ of __§2__

~

TECHNICAL SUPPORT CENTER EPLAN SUPPLIES INVENTORY Page 1 of 1 DESCRIPTION Emergency Director Podium operability check Flashlights Spare batteries (D size)<1l Spare 9 volt batteries for microphone

(replace prior to expiration)

AMS-4 CAM / Iodine Monitor Inst. No: _____ _

(Replace or Calibrate prior to Cal due date)

Wall Map 10 Mile EPZ Wall Map 50 Mile EPZ Fax Machine Operability Check (315-349-6053) (Date and Time)

Fax Machine Operability Check (315-342-4268) (Date and Time)

Printer I scanner WEBEOC Projector operational check (manually or remote)

(1): Replace batteries prior to expiration.

QUANTITY OPERATIONAL (MINIMUM)

CHECK SAT UNSAT 1

3 1 box Exp.Date 2

Exp.Date 1

Cal Due Date:

1 1

All Notify EP Staff immediately of any UNSAT items.

REMARKS:----------------------~-----------.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date

!F"""==~-----=====-=T=h_i_s_i_s=a=Q=u=a=l=i=t-=y=R=e=o=o=r_d_-_=====~~==--~==;i

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT llA Rev. No. ___Q]_

INVENTORY Page ___1Q_ of __§2_

TECHNICAL SUPPORT CENTER PROCEDURES INVENTORY Page 1 of 1 DOCUMENT QUANTITY LOCATED REV LATEST REV.

DOCUMENT TITLE (MINIMUM)

YES/NO NO.

YES/NO SAT UNSAT JAFNPP FSAR (Volumes 1-10) 1 CD CD Version JAFNPP Operating Procedures 1 set JAFNPP Emergency Plan and 3

NIA N/A Implementing Procedures

The following procedures are located in the E-Plan office in the New Administration Building. Verify document revision numbers durinQ the first quarter of each calendar vear bv callin1 the specific department.

New York State Radiological 1

Plan/Procedures Oswego County Radiological Emergency 1

Plan Onondaga County Radiological 1

Emeroencv 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

OP 1

EP 1

Chemistry Procedures 1

Notify EP Staff immediately of any UNSAT items.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. ___Q1.__

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 118 Page _1.1_ of _..§2_

' I I

)

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 8 pkgs Plastic Bags 4

Plastic Rain Suits 4

Plastic Booties 20 pair Masslin 4 pkgs Surgeons Gloves 1 pkg Coveralls 8 pair Work Gloves 8 pair Step-off pads 2

Glove liners 20 Bath Towels 3 pkgs Notify EP Staff immediately of any UNSAT items.

Issue 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 EMERGENCY EQUIPMENT ATTACHMENT 12

Rev. No. _§_d_

INVENTORY Page ---1.2..__ of ____Q_2_

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 ENVIRONMENTAL STATIONS EOFDOOR 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.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _§]____

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 13 Page -1..l_ of ___§2_

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 (0 - 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<1l 12 Exp. Date Extension Cord 1

RAD Rope - 50' 1

RAD Signs 2

Absorbent Towels (paper) 1 pkg Surgeons 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 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. ~

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 14 Page ___AA_ of ___Q2_

1 el

PASS CABINET INVENTORY Page 2 of 2 LOCATION: Fan Room (Old Admin Building 300')

QUANTITY DESCRIPTION (MINIMUM)

OTHER SAT UN SAT 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 10 or lg) 15 pair Disposable Coveralls 10 Trash and PC Bag Stands 1

Step off pad 3

Stanchions 2

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' (located in MG Set Room) 4 Airline Triple Connection (located on Cascade

1 System in MG Set Room)

Notify EP Staff immediately of any UNSAT items.

Issue report number (if needed):

Security Seal No.: ___ _

Performed by (print name/initial) I Date EP Dept. (print name/initial) l Date SAP-2 Rev. No. __2J_

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 14 Page ___1_2_ of __§2_

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.

This is a Qua1ity Record -

SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 15

Rev. No. __Q]_

INVENTORY Page ___1_Q_ of ----2..2_

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.

Issue 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. ---2]_

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 15 Page __1]_ of _22_

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 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. _§_J_

This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page _1JL_ of __§j_

I

OSC EMERGENCY PLAN INVENTORY Page 2 of 4 LOCATION: Administration Building 272' Elevation

e QUANTITY DESCRIPTION (MINIMUM)

OTHER SAT UN SAT 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:

5 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 ___A_2_ of __§2_

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:

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:

Portable Scalers:

(replace prior to cal due date)

Inst. No:

(1): Replace battery(ies) 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. --2]_

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page _..2Q__ of ~

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, Ptastic 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 3

Verify operation per --

EP-2 Vehicle step 4.7.19 M-1 Vehicle Notify EP Staff immediately of any UNSAT items.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _fil_

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16 Page ___21_ of ~

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-ALARA 1 SET RP-OPS 1 SET RP-INST 1 SET RP-DOS 1 SET OP's (Operating Procedures) 1 SET MP (Maintenance Procedures) 1 SET MST (Maintenance Surveillance Test}

1 SET IMP'S (l&C Procedures}

1 SET ISP'S (l&C Procedures) 1 SET WEBEOC wall displays (manual power switch on N/A monitor)

Notify EP Staff immediately of any UNSAT items.

Issue 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. ____§]_

This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16A Page ~

of _Q2_

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:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. _fil_

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 16B Page --2.J_ of _.§2_

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.

Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date EMERGENCY EQUIPMENT ATTACHMENT 17

This is a Qua1ity Record -

SAP-2 Rev. No. _fil_

INVENTORY Page -2i_ of _§12__

AUTOMATIC EXTERNAL DEFIBRILLATOR (AED)

INSPECTION LOCATION:

1.

OSC Fire Brigade Cage, 272' El.

2.

Control Room, 300' El.

3.

Refuel Floor

4.

Support Admin Bldg. 272' Fire Brigade Locker Room

5.

Mechanical Maintenance Shop

6.

Warehouse Lobby 272' El. Near entry doors

7.

Radwaste Control Room, 286' El.

B.

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 (Reference Section 4. 7

18)

Mark S for SATISFACTORY Mark U for UNSATISFACTORY Step 4.7.18.A, AED in place Step 4. 7.18. B.1, Damage 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 Issue report number (if needed):

Performed by (print name/initial) I Date Operations 1

2 3

4 5

6 7

8 EP Dept. (print name/initial) I Date

- This is a Quality Record -

9 Page 1 of 1 Performance Improvement 10 11 12 13 SAP-2 Rev. No. __§]___

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 18 Page ____2.2._ of ~

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 Admin Bldg. 272' Fire Brigade Locker Room

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

$-Satisfactory UN=Unsatisfactory NIA= Not Applicable Back Board wlharness 1

Head Immobilizer 1

Cervical Spine Collar 1

STOKES Basket 1

NIA N/A NIA NIA SKED Stretcher 1

N/A N/A N/A NIA NIA NIA NIA NIA N/A NIA Wheeled Stretcher 1

N/A N/A N/A N/A NIA NIA NIA NIA NIA Notify EP Staff immediately of any UNSAT items. Issue 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. _§]__

EMERGENCY EQUIPMENT INVENTORY

---~-*~-*~--~-*--- ----*--'*----**--

REMARKS ATTACHMENT 19 Page --2§__ of _§_2._

EMERGENCY RESPONSE FACILITIES (ERF) SURVEILLANCE Page 1 of 2 Month __

Year __

~-

___ EOF (includes Alternate TSC/OSC) ___ JIC ___ osc ___ TSC

___ CR o

Facility cleanliness O

General maintenance (lights, furniture, phones)

D Wallclocks O

Keys/break-away box O

Emergency ventilation (TSC) o Media/film readers (verify print capability)

O Normal Communication Devices (All)

O All phones work (POTS, OPX, Sat, FTS)

O Everything is labeled ISSUE SAP-2 Rev. No. --2.l_

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#, IR# etc.)

ATTACHMENT 20 Page _Jj_]__ of ---22__

Focus of the walk-downs:

EMERGENCY RESPONSE FACILITIES CERF) 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. _§]__

Issue report number (if needed): _______ _

EP Dept. (print name/initial) I Date

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 20 Page.......2..§._ of ---2.2.._

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.

Check Source No.

Notify EP Staff immediately of any UNSAT items.

Issue report number (if needed):

Security Seal No.: ___ _

QTY (min) 2 1

Performed by (print name/initiaQ I Date EP Dept. (print name/initial) I Date Cal. Due:

Cal. Due:

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY SAP-2 Rev. No. ____§]___

OTHER Page 1 of 1 SAT UNSAT ATTACHMENT 21 Page ~

of ___§2_

DOSE ASSESSMENT COMPUTER SURVEILLANCE Page 1 of 1

1.

Record the date this surveillance was conducted: --------------

2.

Record results in the table below as "SAT" (Satisfactory) or "UNSAT" (Unsatisfactory)

Computer able to gain access to URI via the network in accordance with EAP-4A for CR and EAP-48 for other N/A N/A

a.

ERFs. Record URI Version #:

Computer able to gain access to URI via the local hard N/A disk in accordance with EAP-4A or 48.

b.

Record URI Version #:

c.

Verify URI version on local hard disk is the same as that N/A on the network N/A N/A Computer able to access meteorological data in (LAPTOP)

d.

accordance with EAP-42

e.

Verify computer print capability N/A N/A

f.

Verify computer display is satisfactory

3.

Document details of"UNSAT" results and disposition below.

REMARKS:

Issue 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 22 Page __§Q__ of SAP-2

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 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-1.1 Attach 1, 3, 5, 6 _& 15 EOF Forms Drawer (20 copies)

EOF EAP-48,Attach 1,2, 3,6, 7,8, 9, 10 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 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 Issue report number (if needed):

Performed By (Print name/initial/date)

EP Dept Review (Print name/initial/date)

SAP-2 Rev. No. __§]_

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 23 Page __Q1__ of ___§2._

EMERGENCY PLAN PROCEDURE FORMS INVENTORY (CR)

\\._

Page 1 of 1 Found Rev Current Rev Procedure/Form Location Verified EAP-1.1Attachment1, 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-1.1Attachment11, 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-17Attachments1, 2 (8.5x11) 1 copy each SM-1 & SM-2 Binders IAP-1Attachment1 Control Room (30 copies)

Forms Drawer IAP-1 Attachment 1 1 copy SM-1 & SM-2 Binders IAP-2 Figure IAP-2.1 (in EDMS)

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:

Issue report number (if needed):

Performed By (Print name/initial/date)

EP Dept Review (Print name/initial/date)

SAP-2 Rev. No. ___§]__

This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 23A Page ___§.2.._ of 65

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 Issue report number (if needed):

SAP-2 Rev. No. __§l_

Performed By (Print name/initial/date)

EP Dept Review (Print name/initial/date)

- This is a Quality Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 23B Page __§l_ of ~

ACCOUNTABILITY CARD READER SURVEILLANCE Page 1 of 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 J

Issue report number (if needed):

I 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 TACHMENT 24 AT Page __

64 of ---92_

1

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 Issue report number (if needed):

Performed by (print name/initial) I Date EP Dept. (print name/initial) I Date SAP-2 Rev. No. ___§]__

- This is a Qua1ity Record -

EMERGENCY EQUIPMENT INVENTORY ATTACHMENT 25 Page _Q_9__ of _§j_

~

~~~4 ATTACHMENT9.1 SHEET 1 OF4 Procedure/Document Number:

Equipment/Facility/Other: JAF.

SAP-2

Title:

EMERGENCY EQUIPMENT INVENTORY 10CFR50.54(q) SCREENING I Revision: 63 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 implemen.tation of the emergency plan):

1.

Replaced the locations of medical equipment in Attachments 1, 18 and 19. It has changed from "Administration & Support Facility-272', Emergency Response Storage Area (under the stairs)"

to "Support Admin Bldg. 272' Fire Brigade Locker Room".

2.

Remove strap length of 9" from Attachment 8.

3.

Remove specific brand names from Respirators references on Attachments 5, 9, 14 and 16.

Part II. Activity Previously Reviewed?

DYES

[8'J NO Is this activity fully bounded by an NRC approved 10 CFR 50.90 submittal or 50.54(q)(3)

Continue to Alert and Notification System Design Report?

Evaluation is next 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

[8'J 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

\\I 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.

D One or more controlling change processes are selected and fully bounds all aspects of the activity. 50.94(q)(3)

Evaluation is NOT required. Identify controllina change processes below and comolete Part VI.

CONTROLLING CHANGE PROCESSES 10CFR50.54(q)

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:

N/A

. :,.~ ~........

DYES

[8'J NO 50.54(q)(3)

Continue to next Evaluation' is part NOT required.

Enter justification and complete Part VI.,

I

,/

EN-EP-305 REV 3

ATTACHMENT9.1 SHEET 2 OF4 10CFR50.54(q) SCREENING Procedure/Document Number: SAP-2 I Revision: 63 Equipment/Facility/Other: JAF

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 activity affect any of the following, including program elements from NU REG-0654/FEMA REP-1 Section II?

1.

Responsibility for emergency response is assigned. [1]

D

2.

The response organization has the staff to respond and to augment staff on a continuing basis D

(24/7 staffing) in accordance with the emergency plan. [1]

3.

The process ensures that on shift emergency response responsibilities are staffed and assigned.

D

[2]

4.

The process for timely augmentation of onshift staff is established and maintained. [2]

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.

D

[3]

7.

A standard scheme of emergency classification and action levels is in use. [4]

D

8.

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. [5]

9.

Administrative and physical means have been established for alerting and providing prompt D

instructions to the public within the plume exposure pathway. [5]

10. The public ANS meets the design requirements of FEMA-REP-10, Guide for Evaluation of Alert D

and Notification Systems for Nuclear Power Plants, or complies with the licensee's FEMA-approved ANS design report and supporting FEMA approval letter. [5]

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). [7]

14. Adequate facilities are maintained to support emergency response. [8]

D

15. Adequate equipment is maintained to support emergency response. [8]

D

16. Methods, systems, and equipment for assessment of radioactive releases are in use. [9]

D

17. A range of public PARs is available for implementation during emergencies. [10]

D

18. 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 O]

19. A range of protective actions is available for plant emergency workers during emergencies, D

including those for hostile action events. [1 O]

EN-EP-305 REV 3

. ~-

- '1J,._

ATTACHMENT 9.1 SHEET3 OF4 10CFR50.54(q) SCREENING Procedure/Document Number: SAP-2 I Revision: 63 Equipment/Facility/Other: JAF

Title:

EMERGENCY EQUIPMENT INVENTORY

20. The resources for controlling radiological exposures for emergency workers are established. [11]

D

21. Arrangements are made for medical services for contaminated, injured individuals. [12)

D

22. Plans for recovery and reentry are developed. [13)

D

23. A drill and exercise program (including radiological, medical, health physics and other program D

areas) is established. [14]

24. 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)

25. Identified weaknesses are corrected. [14]

D

26. Training is provided to emergency responders. [15)

D

27. Responsibility for emergency plan development and review is established. [16]

D

28. 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.

Replaced the locations of medical equipment in Attachments 1, 18 and 19. It has changed from "Administration & Support Facility - 272', Emergency Response Storage Area (under the stairs)" to "Support Admin Bldg. 272' Fire Brigade Locker Room". The location of medical equipment has been changed due to combustible storage issues. This revision updates the location of the equipment but does not change the equipment available. 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.

Remove strap length of 9" from Attachment 8. The length is not important to the surveillance and it is not required to be a certain number. This revision updates the length of the strap to a generic length but does not change the equipment available. 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.

Remove specific brand names from Respirators references on Attachments 5, 9, 14 and 16. Brand name is not important to the surveillance and it is not required to be a certain brand name. This revision updates the brand of respirator to a generic reference to reflect current respirator requirements. 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.

EN-EP-305 REV 3

ATTACHMENT 9.1 10CFR50.54(q) SCREENING 5HEET4 OF4 Procedure/Document Number: SAP-2 I Revision: 63 Equipment/Facility/Other: JAF

Title:

EMERGENCY EQUIPMENT INVENTORY Part VI. Signatures:

Preparer Name (Print)

Preparer Signature Date:

Mellonie Christman m0r-avw 1 - -

IJ IV\\~

9-28-2017 (Optional) Reviewer Name (Print)

Re~ewer Signature Date:

NIA NIA Reviewer Name (Print)

Reviewer Signature Date:

NIA NIA Nuclear EP Project Manager Approver Name (Print)

F:P Date:

James D. Jones lO*l-lOll-EP manager or designee

\\J

'1 EN-EP-305 REV 3

JAFP-17-0109, Emergency Plan Implementing Procedures EAP-2, Rev. 35, Personnel Injury and SAP-2, Rev. 63, Emergency Equipment Inventory

Contents

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