ML021640639

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


Text

P.O. Box 63 Lycoming, New York 13093 Constellation Nuclear Nine Mile Point Nuclear Station A Member of the ConstellationEnergy Group May 7, 2002 United States Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 RE: Nine Mile Point Unit I Nine Mile Point Unit 2 Docket No. 50-220 Docket No. 50-4 10 DPR-63 NPF-69 Gentlemen:

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

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

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

/cr Enclosure pc: Mr. H.J. Miller, Regional Administrator, Region I (1 copy)

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

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

EP PPF

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

G. L. Detter Services Date THIS IS A FULL REVISION Effective Date: 04/15/2002 PERIODIC REVIEW DUE DATE: APRIL, 2003

LIST OF EFFECTIVE PAGES Page No. Change No. Page No. Change No. Page No. Change No.

20 . . . . 45 Coversheet 21 . . . . 46 i . . . .62389 22 . .62389 47 ii . . . . . .

23 . . . . 48 iii . . . .

24 . . . . 49 iv . . . .

25 . . . . 50 26 . . . . 51 27 . . . . 52 28 . . . . 53 5 . . . .

29 . . . . 54 6 . . . .

30 . . . . 55 7 . . . .

31 . . . . 56 8 . . . .

31.... 32 . . . . 57 9 . . . . 33 . . . . 58 34 . . . . 59 10 . . . . 60 35 . . . .

36 . . . . 61 .62389 12 . . . . 37 . . . . 62 * .62389 13 . . . . 38 . . . . 63 14 . . . . 39 . 64 15 . . . . 40 . . . . 65 16 . . . . 41 . . . . 66 17 . . . . 42 . . . . 67 18 . . . . 68 43 .

19 . . . . 69 44 . . . .

Page i EPMP-EPP-02 62389 Rev 26

LIST OF EFFECTIVE PAGES (Cont)

Page No. Change No. Page No. Change No. Page No. Change No.

70 95 . .

71 96 . .

72 97 . . . .

73 98 . . . .

74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 .

93 .

94 .

Page i i EPMP-EPP-02 Rev 26

TABLE OF CONTENTS SECTI ON PAGE 1.0 PURPOSE . . . . . . . . . . . .

2.0 PRIMARY RESPONSIBILITIES .

3.0 PROCEDURE ........... 2 3.1 Performing Inventory . . 2 4.0 DEFINITIONS .......... 4

5.0 REFERENCES

AND COMMITMENTS . . . 4 6.0 RECORD REVIEW AND DISPOSITION . 5 ATTACHMENT I: FIRE CABINET INVENTORY ......... 8 ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT ....... .. . . . . . 10 ATTACHMENT 3: STOKES BASKET/BACKBOARDS - UNIT I ... . . . . 12 ATTACHMENT 4: STOKES BASKET/BACKBOARDS - UNIT 2 .. . . . . . 13 ATTACHMENT 5: RESCUE CABINET INVENTORY ....... . . . . . .. . . 14 ATTACHMENT 5A: CONFINED SPACE RESCUE EQUIPMENT CABINET INVENTORY . . . 15 ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT 2 ............ ....................... 16 ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC / TSC / ONSITE / DOWNWIND ........... 17 ATTACHMENT 8: RADIOLOGICAL MONITORING EQUIPMENT OSC / TSC / ONSITE / DOWNWIND ........... 18 ATTACHMENT 8A: MISC. R.P. EQUIPMENT ...... ................. 19 ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF . . 20 ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT EOF ....... 21 ATTACHMENT 11: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA ............... 22 ATTACHMENT 12: THIS PAGE INTENTIONALLY LEFT BLANK ............. 23 ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY .. . 24 ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY * . . 26 ATTACHMENT 15: THIS PAGE INTENTIONALLY LEFT BLANK . . . ......... . . . 27 Page iii EPMP-EPP-02 Rev 26

TABLE OF CONTENTS SECTION PAGE ATTACHMENT 16: TECHNICAL SUPPORT CENTER ....... . . . . 28 ATTACHMENT 17: EOF (EMERGENCY OPERATION FACILITY) . . . . 31 ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG . . . . 33 ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC) . . . . 34 ATTACHMENT 20: JOINT NEWS CENTER JNC ...... . . . . 35 ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL) ..... 38 ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX INVENTORY (I&C) .... ......... 40 ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY ....... 42 ATTACHMENT 23: TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY ............ ......................... 44 ATTACHMENT 24: THIS PAGE LEFT INTENTIONALLY BLANK ................. 45 ATTACHMENT 25: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE 46 ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY) .............. ........................ 48 ATACHMENT 25B: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY) ......... 50 ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY) 52 ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY) ......... 54 ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY) ............ 56 ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY) ................ 58 ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY) .......... 60 ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ........ 61 ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ........ 63 Page iv EPMP-EPP-02 Rev 26

TABLE OF CONTENTS SECTION PAGE ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK 64 HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT ATTACHMENT 27:

INVENTORY ............ ........................ ... 65 ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS . . 66 ATTACHMENT 29: THIS PAGE INTENTIONALLY LEFT BLANK ................ ... 67 ATTACHMENT 30: EMERGENCY FACILITIES TLD LISTING ......... ............ 68 ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET ...... ................ ... 69 ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 1 ................ ..................... 70 ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ................ ..................... 71 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ............. ...................... ... 72 ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ............. ...................... ... 73 ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD ............. .......................... ... 74 ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ............. ...................... ... 75 ATTACHMENT 38: PLANT STATUS TRENDING BOARD ...... ............... ... 76 ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT I .......... .................... ... 77 ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 2 .......... .................... ... 78 EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE ATTACHMENT 41:

CHECKS .................. ......................... 79 ATTACHMENT 42: EMERGENCY KEY INVENTORY ............ ................. 92 ATTACHMENT 43: PERSONNEL ACCOUNTABILITY CARD READER QUARTERLY CHECKS . 93 ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS ....... ............... ... 95 ATTACHMENT 45: AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE .... ...... 96 ATTACHMENT 46: INSPECTION OF TURNOUT GEAR ..... ............... .... 97 Page v EPMP-EPP-02 Rev 26

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

2.0 PRIMARY RESPONSIBILITIES RESPONSIBLE FREQUENCY INVENTORY/SURVEILLANCE BRANCH =onthLy ATTACHMENT #

MANAGER Q=QuarterLy AR=As Required NR=Not Require 1 Fire Cabinet Inventory Operations U-i Q 2 Medical/Rescue Equipment Operations U-1 Q 3 Stokes Basket/Backboards - Unit 1 Operations U-I Q 4 Stokes Basket/Backboards - Unit 2 Operations U-1 Q 5-5A Rescue/Confined Space Rescue Equipment Inventory Operations U-1 Q 6 Security Bldg Inventory: Ambulance/Fire Kit - Rad Protection Q Unit 2 7 Radiation Protection Supplies and Equipment Rad Protection Q OSC/TSC/Onsite/Downwind 8 Radiological Monitoring Equipment Rad Protection 0 OSC/TSC/Onsite/Downwind 8a Misc Rad Protection Equipment Rad Protection Q 9 Rad Protection Supplies and Equipment EOF Licensing Q 10 Radiological Monitoring Equipment EOF Licensing 0 11 Rad Protection Supplies and Equipment OAA Licensing Q 12 Deleted 13 Oswego Hospital Nuclear Emergency Cabinet Licensing Q Inventory 14 Personnel Decontamination Room Supplies InventoryRad Protection Q 15 Deleted 16 TSC Inventory Emergency Preparedness a 17 EOF Inventory Emergency Preparedness Q 18 Emergency Ventilation Filter Log Emergency Preparedness Q 19 OSC Inventory Emergency Preparedness Q 20 JNC Inventory Emergency Preparedness Q 21 Damage Control Tool Box Inventory Maintenance/I&C Q 22 Electric Damage Repair Equipment Inventory Maintenance Q 23 Temporary Restoration of Power for PASS Inventory Maintenance Q 24 Deleted 25-25G Emergency Response Facility Conmmunications Emergency Preparedness AR Surveillance Sheets 26A, B, C Respiratory Protection Monthly Inspections Licensing/ M Operations/

Rad Protection 27 Hazardous Waste and Emergency Spill Response Kit Operations U-I Q Inventory 28 Alternate Power Supplies for Portable Air Maintenance

_Samplers 30 Emergency Facilities TLD Listing N/A NR 31 Emergency TLD Issue Sheet N/A AR 32-40 Emergency Facility Status Boards N/A NR 41 Quarterly Phone Checks Emergency Preparedness Q 42 Emergency Key Inventory Emergency Preparedness Q 43 Personnel Accountability Cardreaders Emergency Preparedness Q 44 Emergency Facility Status Board N/A NR 45 Automated External Defibrillator Emergency Preparedness Q Surveillance 46 Inspection of Turnout Gear Operations U-i A Page I EPMP-EPP-02 Rev 26

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

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

3.0 PROCEDURE 3.1 Performing Inventory NOTE: Inventories or checklists performed by the JAFNPP that are determined to be equivalent to NMPNS requirements by the Director Emergency Preparedness, shall provide acceptable proof of completion for those equivalent forms found in this procedure. Duplication of effort by NMPNS is not required in these cases.

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

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

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

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

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

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

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

a. In the case of a discrepancy or an unsatisfactory condition, a note shall be made on the checklist indicating the corrective action taken and date completed.
b. In the case of discrepancies that cannot be corrected on the spot (i.e. equipment not in stock and must be ordered) a copy of the completed inventory checklist identifying the discrepancy (where practical) should be included with that emergency equipment until such time as the deficiency is resolved or corrected.

Page 2 EPMP-EPP-02 Rev 26

3.1.4 (Cont)

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

c. A second copy of the as-completed inventory checklist (with discrepancies identified) should be sent to the Emergency Preparedness Department.
d. Upon resolution/correction of the discrepancies, the original completed inventory/surveillance form, with Department Supervisor or designee approval, should be sent to Emergency Preparedness in accordance with Step 3.1.9.
e. If N/A (Not Applicable) or N/R (Not Required) is used in this procedure, provide an explanatory note to document the reason.

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

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

a. Seal is not broken.
b. Opened only to remove equipment for testing, source check, one for one changeouts, etc.
c. Opened to verify specific equipment availability, or verify and record expiration dates, due dates, etc.
d. Used for training and has been restored to pre-class condition.

3.1.8 The entire Emergency Communications System is subject to periodic testing. This shall be accomplished using the instructions in Attachments 25 through 25G.

3.1.9 Department Supervisor or designee shall:

a. Ensure corrective actions are initiated promptly and appropriately (See 3.1.4).
b. Ensure discrepancies are resolved satisfactorily.
c. Ensure that any items that may be expiring are ordered or available from stores as needed.

Page 3 EPMP-EPP-02 Rev 26

3.1.9 (Cont)

d. Sign the completed surveillance or inventory indicating satisfactory completion and resolution of discrepancies within 10 working days of surveillance or inventory completion.
e. Forward signed, completed form to the Emergency Preparedness Department within ten working days from the date of Supervisor approval.

3.1.10 The Director Emergency Preparedness or designee shall:

a. Make a determination of the effect discrepancies have on the Site Emergency Plan and ensure appropriate priorities have been assigned to resolution.
b. Initial each "corrective action" for an "Unsat" and add notes as appropriate, prior to signing the form for final approval.

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

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

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

5.0 REFERENCES

AND COMMITMENTS 5.1 Technical Specifications None 5.2 Licensee Documentation

"* Nine Mile Point Site Emergency Plan

"* Ul UFSAR, Appendix 1OA Section 2.4.4.8;Section III, A.3.0

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

5.3.2 10CFR50 Appendix E - Emergency Planning and Preparedness for Production and Utilization Facilities 5.3.3 NRC-IE Information Notice 86-97 Emergency Communication System 5.3.4 NRC-IE Information Notice 85-44, Emergency Communication System Monthly Test 5.3.5 NRC Memorandum dated Sept. 18, 1984, RE: Emergency Communication Systems at Licensee Sites 5.4 Policies, Programs, and Procedures 5.4.1 NDD-EPP, Emergency Preparedness 5.4.2 NIP-RMG-01, Records Management 5.4.3 EPMP-EPP-01, Maintenance of Emergency Preparedness 5.4.4 N2-COMP-GEN-WO01, Weekly Preventive Maintenance Checklist 5.4.5 NIP-CHE-Ol, Chemical Control Program 5.5 Commitments Sequence NCTS Number Number Description 1 DER C-2000-3532 NRC IN 2000-12 2 504473, Item 18 NRC Order dated 02/25/02 6.0 RECORD REVIEW AND DISPOSITION 6.1 The following records generated by this procedure shall be maintained by Records Management for the Permanent Plant File in accordance with NIP RMG-01, Records Management:

All Inventories, Surveillances, or lists containing signatures indicating completion ATTACHMENT 1: FIRE CABINET INVENTORY ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT ATTACHMENT 3: STOKES BASKET/BACKBOARDS - UNIT 1 ATTACHMENT 4: STOKES BASKET/BACKBOARDS - UNIT 2 ATTACHMENT 5: RESCUE CABINET INVENTORY ATTACHMENT 5A: CONFINED SPACE RESCUE EQUIPMENT CABINET INVENTORY ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT-2 ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OSC/TSC/ONSITE/DOWNWIND ATTACHMENT 8: RADIOLOGICAL MONITORING EQUIPMENT OSC/TSC/ON SITE/DOWNWIND ATTACHMENT 8a: MISC. R.P. EQUIPMENT ATTACHMENT 9: RADIATION PROTECTION SUPPLIES AND EQUIPMENT EOF Page 5 EPMP-EPP-02 Rev 26

6.1 (Cont)

ATTACHMENT 10: RADIOLOGICAL MONITORING EQUIPMENT EOF ATTACHMENT 11: RADIATION PROTECTION SUPPLIES AND EQUIPMENT OAA ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY ATTACHMENT 16: TECHNICAL SUPPORT CENTER ATTACHMENT 17: EMERGENCY OPERATIONS FACILITY (EOF)

ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC)

ATTACHMENT 20: JOINT NEWS CENTER (JNC)

ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL)

ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX INVENTORY (I&C)

ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY ATTACHMENT 23: TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY)

ATTACHMENT 25B: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY)

ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY)

ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY)

ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY)

ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO TESTING (ANNUALLY)

ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT I ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 38: PLANT STATUS TRENDING BOARD ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT I Page 6 EPMP-EPP-02 Rev 26

6.1 (Cont)

ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT 2 ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS ATTACHMENT 42: EMERGENCY KEY INVENTORY ATTACHMENT 43: PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS ATTACHMENT 45: AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE ATTACHMENT 46: INSPECTION OF TURNOUT GEAR 6.2 The following records generated by this procedure are not required for retention in the Permanent Plant File:

ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG The following status boards when generated for any other reason than an actual emergency event (i.e., drill, training):

ATTACHMENT 31: EMERGENCY TLD ISSUE SHEET ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT I ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 35: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD ATTACHMENT 38: PLANT STATUS TRENDING BOARD ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS UNIT I ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS -

UNIT 2 ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS LAST PAGE Page 7 EPMP-EPP-02 Rev 26

ATTACHMENT 1: FIRE CABINET INVENTORY Location: 0l U1 TB, 261', 1st & Bridge [l U1 Screenhouse, 261 SW El U1 Admin., 261 Vestibule El Quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event: (date) j7 Other Year (circle appropriate) I Item/Equipment Min. Qty Sat Unsat Corrective Action Date Resolved Inventory Sealed El El (1) El El

1. Fire Axe (1) El El
2. Wrecking Bar Portable Hand Light (5) El El n3.

(1) El El

4. Extension Cord (1) El El
5. Forcible Entry Tool (1) El El
6. Bolt Cutters Rescue Belts (2) El El 7.

Life Lines (2) El El 8.

White Turn-out Coat (1) El El 9.

(4) El El

10. Yellow Turn-out Coat Fire Fighters Gloves (5) El El 11.

(5) El El

12. Boots Fire Helmet (5) El El 13.

(10) El El

14. Spare SCBA Bottles (5) El El
15. Scott Air Packs Misc. Equipment
1. Exhaust Fan (1) El El
2. Duct Tubing (1) El El
  • Change Batteries Every 24 Months Last Battery Change Date NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.
2. Sealed inventories shall be opened and inspected at least once per calendar year.

/ /

Performed by Date Supervisor Approval Date E.P. Review Date Page 8 EPMP-EPP-02 Rev 26

ATTACHMENT 1: FIRE CABINET INVENTORY (Cont)

I -,tation: El U2 AP Hall, 261' East El U2 TB, 250' SE El U2 Screenwell Bldg., 261' L *uarter: 1 2 3 4 (circle one) Il Post Drill/Exercise/Event: (date) El Other Year (circle appropriate)

Item/Equipment Min. Qty Sat Unsat Corrective Action Date Resolved El El Inventory Sealed (1) El El

1. Fire Axe (1) El El
2. Wrecking Bar El
  • 3. Portable Hand Light (1) El El
4. Extension Cord (1) El El
5. Forcible Entry Tool (1) El El
6. Bolt Cutters (2) El El
7. Rescue Belts (5) El (5) [

(2) El El

8. Life Lines (1) El El
9. White Turn-out Coat (4) El El
10. Yellow Turn-out Coat (5) El El
11. Fire Fighters Gloves (5) El El
12. Boots (5) El El
13. Fire Helmet (10) El El
14. Spare SCBA Bottles (5) El El
15. Scott Air Packs Misc. Equipment
1. Exhaust Fan (1) El El
2. Duct Tubing (1) El El
  • Change Batteries Every 24 Months Last Battery Change Date NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.
2. Sealed inventories shall be opened and inspected at least once per calendar year.

I Performed by Date Supervisor Approval Date E.P. Review Date Page 9 EPMP-EPP-02 Rev 26

ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT Location Fl U1 TB 261',

list&Bridge El Quarter: 1 2 3 4

[ U1 Screenhouse 261' SW El Post Drill/Exercise/Event:

[0 U11 st Aide Rm El Fire Dept. Office El Admin 261' Other Admin 277' *** 1 (circle one) Year (date)

(circle appropriate)

Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed [E El Cabinet

1. Disposable Blankets (3) ED El
2. Disposable (1 Bag) El El Booties/Gloves
3. Padded Board Splint Kit (1) El El
4. Hare Traction Splint (1) El El
5. Frac-Pack (1) El El 6.. Mast Pants (1) El El 7.' Triage Kit (1) El El
8. Head Immobilizer 11) El El
9. Med. Cervical Collar (1) El El
10. Sm. Cervical Collar (1) El El
11. El El Lg. Cervical Collar (1)

Straps (3) El El 12.

13. K.E.D. Board (1) El El
14. Oxygen Kit, __ psi (1) El El O Bottle & Regulator El Non-Rebreather Mask Bag Valve Mask Infection Control Kit (4) El El Stair Chair (1) El El El El Trauma Kit (1)

Blood Pressure Cuff (1) El Stethoscope (1) El Kling 6" x 5" Yards (2) El El (2) El El Kling 4" x 5" Yards Kling 2" x 5" Yards (2) El El El El Pen Light 12)

El EMT Scissors (1) El El Anti-Bacterial Ointment (5)

(exp.date: _)I_*_

  • El (1) El El Instant Glucose El (exp. date: -_)_*_*

(6) El Ammonia Inhalants El Cotton Tipped Applicators (4) El 0]

Oval Eye Pads (4) 0]

El Telfa Sterile Pad (5) 0]

El 2x2 Gauze Pad (5) El F]

3x3 Gauze Pad (5) El 4x4 Gauze Pad (5) El Triangular Bandage (3) El El El Tape 1" (2)

Tape 2" (1) El El Tape 3" (Cloth) (1) El El Vaseline Gauze (2) El Ace Bandage (1) El El (4) El El Surgi Pad El (2) El El Trauma Dressing Sterile Burn Sheets (2) El Ice Packs (2) El PCR's (2) El El Safety Pins (2) El El Pen (1) El El Stop Watch (1) El Extra Latex Gloves (6 pairs) El Butterflys (5) El Band-Aids (10) El El Band-Aids extra large (5) El Alcohol Preps (5) El Betadine Preps (5)

I _ /

Performed by Date Supervisor Approval Date L.-. Review Date

  • Items not required at UI Screenhouse, U2 Screenwell, and U2, Turb. Bldg. 250'
    • Replace if items will expire prior to next inventory
  • Items I through 16 are not required in the Fire Dept. Office NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Page 10 EPMP-EPP-02 Rev 26

ATTACHMENT 2: MEDICAL/RESCUE EQUIPMENT (Cont)

IFocation: 0l U2 AP Hall, 261' East El U2 TB,2 250' Southeast El U2 Screenwell Bldg., 261' El Quarter: 1 2 3 4 (circle one) E Post Drill/Exercise/Event: (date) IIEl Other Year (circle appropriate)

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

__ et

1. Disposable Blankets (3) El El
2. Disposable (1 Bag) El El Booties/Gloves
3. Padded Board Splint Kit (1) [] El
4. Hare Traction Splint (1) El El
5. Frac-Pack (1) El El 6.' Mast Pants (1) El El 7.' Triage Kit (I) El El
8. Head Immobilizer (1) El El
9. Med. Cervical Collar 11) El El
10. Sm. Cervical Collar (1) El El
11. Lg. Cervical Collar (1) El El
12. Straps (3) El El
13. K.E.D. Board (1) El El
14. Oxygen Kit __ psi (1) El El 0, Bottle & Regulator Non-Rebreather Mask Bag Valve Mask 15, Infection Control Kit (4) El 16.' Stair Chair (1) El
17. Trauma Kit (1) El Blood Pressure Cuff (1) El Stethoscope (1) El Kling 6" x 5" Yards (2) El Kling 4" x 5" Yards (12)

E)

Kling 2" x 5" Yards (2) El Pen Light (2) El EMT Scissors (1)

Anti-Bacterial Ointment (5)

El El (exp. date: __- )**

Instant Glucose (1)

(exp. date:______

Ammonia Inhalants (6)

Cotton Tipped Applicators (4)

Oval Eye Pads (4)

Telfa Sterile Pad (5) 2x2 Gauze Pad (5) 3x3 Gauze Pad (5) 4x4 Gauze Pad (5)

Triangular Bandage (3)

Tape 1" (2)

Tape 2" (1)

Tape 3" (Cloth) (1)

Vaseline Gauze (2)

Ace Bandage (1)

Surgi Pad (4)

Trauma Dressing (2)

Sterile Burn Sheets (2)

Ice Packs (2)

PCR's (2)

Safety Pins (2)

Pen (1)

Stop Watch (1)

Extra Latex Gloves (6 pairs)

Butterflys (5)

Band-Aids (10)

Band-Aids extra large (5)

Alcohol Preps 15)

Betadine Preps (5)

/ /

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

  • Items not required at U1 Screenhouse, U2 Screenwell, and U2, Turb. Bldg. 250'
    • Replace if items will expire prior to next inventory NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

Page 11 EPMP-EPP-02 Rev 26

ATTACHMENT 3: STOKES BASKET/BACKBOARDS -,-,4NI*T E Quarter:

el 1 234 (circle one) Post Drill/Exercise/Event: __________(date) 0 Other Year (circle appropriate)

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

1. Turbine 261' by 1st and Bridge Stokes Basket (1) El El Backboard, Long (1) El El
2. Screenhouse 261' Stokes Basket (1) El El Backboard, Long (1) El El
3. Admin 261' First Aid El Room Stokes Basket (1) El El Backboard, Long (1) El NOTE: A satisfactory verification of equipment shall include:

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

ATTAC'*MENT 4*.;STOKES BASKET/BACKBOARDS - UNIT 2

- Quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event:_ _ (date) Ell Other Year 1 (circle appropriate) I Item/Equipment Min. Oty Sat Unsat Corrective Actions Date Resolved

1. AP 261' Stokes Basket (1} El El (1) El El Backboard, Long El (1)

Backboard, Short

2. Screenwell 261' (1) El Stokes Basket (1) El Backboard, Long (1) El El Backboard, Short El El
3. Turbine Access (1) El Passageway, 245' (1) El Stokes Basket El Backboard, Long El El

[]

4. Emergency Response El 0]

Vehicle (1) El Stokes Basket (1) El Backboard, Long (1) El Backboard, Short El 0]

El

[]

5. Turbine 306' NW (1) El Stokes Basket (1) El Backboard (1) El Basket Rigged for Crane

/ /

Performed by Date Supervisor Approval Date E.P. Review Date Page 13 EPMP-EPP-02 Rev 26

ATTACHMENT 5: RESCUE CABINET INVINTR' Location: Unit 1 G Bldg. El. 261' Vestibule I] Quarter: 1 2 3 4 (circle one)Ya El Post Drill/Exercise/Event:_______ (date) lD other Year I(circle appropriate) jT Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El

1. Crow Bars (2) El El
2. Boltcutter (1) El El
3. Hacksaw (2) El El
4. Come-Along (1) El El El
5. Cable Sling, 3' (1) El El (1) El
6. Cable Sling, 6' El (1) El
7. Hydraulic Jack, 1 Ton El
8. Hydraulic Jack, (1) El 5 Ton El (1) El
9. Sledgehammer, 6# El (1) El
10. Sledgehammer, 12# El (2) El
11. Rope 1/2" x 100' El (2) El M]
12. Life Lines 100' El (1) El
13. Forcible Entry Tool El Wrecking Bar (1) El 14.

(5') El (1) El

15. Box Small Clevis Pins NOTE: Sealed inventories shall be opened and inspected at least once per calendar quarter.

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

ATTACHMENT 5A: JONFTNED SPACE RESCUE EQUIPMENT CABINET INVENTORY Location: Unit 2 Service Bldg. El. 261 Foam Room IIII L Quarter: 1 2 3 4 (circle one) [E Post Drill/Exercise/Event: (date) IEl Other 3r (circle appropriate)

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

1. Tripod (1) El El
2. Winch (1) El El
3. 4 Point Harness (2) El El
4. Shock Absorbing (2) El El Lanyard
5. Rope, /2" x 100' (2) El El
6. Life Lines, 100' (2) El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

/_

Performed by Date Supervisor Approval Date E.P. Review Date Page 15 EPMP-EPP-02 Rev 26

ATTACHMENT 6: SECURITY BUILDING INVENTORY: AMBULANCE AND FIRE KIT UNIT 2 Location: Security Unit 2 El Quarter: 1 2 3 4 (circle one)a r Post Drill/Exercise/Event:_______ (date) lI- Other _ _

Year I(circle appropriate)I Location: Security Unit 2 Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El

"*1. TLDs (with 2 (50) nl El controls) and issue sheets

  • 2. Finger Rings (with (6 pair) El El 1 pair controls)
3. Masking Tape 2" (2 rolls) El El
4. Sealed Sets of PCs (3) El El
5. Disposable Gloves (1 box) El El
6. Full Face Respirator (3) El El with Canister El El
7. Spare Canisters (3)
8. Bandage Scissors (2) El El
9. Herculite Green (1) El El
10. Herculite Yellow or (2) El El White
11. Clip Board, Pencils (1) El El
12. Paper Pads (1) El El
13. Plastic Bags (4) El El (assorted)

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

  • Separate sealed box I _ I _

Performed by Date Supervisor Approval Date E.P. Review Date Page 16 EPMP-EPP-02 Rev 26

ATTACHMENT 7: RADIATION PROTECTION SUPPLIES AND EQUIPMENT

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

1. Protective Clothing (complete sealed (40 sets) El El package)

(40) 11 El

2. Full Face Respirator with Canister
3. Spare Canisters (40 pr. lodine/40 pr. (80) 0l 0]

HEPA)

84. Flashlights (30) El El B5 . Extra D-Cell Batteries (50) El El

-6. KI Tablets (bottles) (100) El El Due Date El El Inventory Sealed SUPPLIES

1. PA-235 keys for Post Accident Sampling (2) El El
2. "P-5" keys to Environmental Stations (3) El El
3. Key to Softball Field (1) El El
4. New York State Road Map (3) El El
5. Oswego County Maps (3) El El
6. Rolls of Tape (20) El El
7. Misc. Plastic Bags El El
8. Disc Smears (0 0bx) El El
9. Maslin Cloth (10 pkg) El El
10. Extension Cord (6) El El
11. Latex Gloves (10 bx) El El
12. Rubber Boots (6 pr) El El
13. Rain Suits (6) El El
14. Rad Rope (atleast 100') El El
15. Step off Pads (4) El El
16. Radiation Material Tags (paper) (40) El El
17. Radiation Signs and Inserts (3) El El
18. Plastic Booties (40 pr) El El
19. 1/2 Amp Fuse for VAMP (1) El El "IBChange batteries every 24 months, last battery change date:

NOTES: 1. If batteries or KI tablets will expire before next inventory then order or obtain replacements.

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

/ I/

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

ATTACHMENT 8: RADIOLOGICAL MONITORIIfirF_*UIRMENT OSC / TSC / ONSITE / DOWNWIND Location: OSC Storeroom - Unit 1- El. 261"

- Unit 1- El. 261 "

110E Location: 1 2 Storeroom Quarter:OSC 3 4 (circle one) E Post Drill/Exercise/Event: (date) 01-Other Year (circle appropriate) 1 Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El EQUIPMENT

1. Count Rate Meter (7) El El
2. Dose Rate Meter (O-5R/hr) (4) [] El
3. Dose Rate Meter (O-50R/hr) (6) El El
4. High Range Dose Rate Meter (6) El El (0-1 000R/hr)
5. Sealed Silver Zeolite (15) El El Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes
6. Sealed Charcoal (20) El El Air Sample Packs 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes
7. a. Radeco AC Air Sampler (10) El El
b. Spare Fuse for Radeco (10) El El
8. Radeco DC Air Sampler (3) El El
9. Head for Air Sampler (10) El El
10. GasTech Meter (1) El El
11. Gym Bags (10) El El DOSIMETRY - Located in Box in Unit 1 RP Office Box Sealed El El
1. TLDs (with 2 Controls) (50) El El
2. Finger Rings (with 1 pair (40 pr) El El Controls)
3. Dosimeters (O-5R) (20) El El
4. Dosimeters (0-50R) (20) El El
5. Dosimeters (O-200R) (5) El El
6. Dosimetry Issue Sheets (2) El El
7. Dosimeter Charger (1) El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year,

/ / I Performed by Date Supervisor Approval Date E.P. Review Date Page 18 EPMP-EPP-02 Rev 26

-I.-.ATTAQIFCNT 8A: MISC. R.P. EQUIPMENT i.

EC Quarter: 1 2 3 4 (circle one)

Year IE(circle Post appropriate)

Drill/Exercise/Event: 1E] Other (date)1 Item/Equipment Min. Sat Unsat Corrective Date Qty Actions Resolved

1. Hand and Foot Monitor (TSC) (2) El 0 Serial #:

Cal. Due:

Serial #:

Cal. Due:

2. PING (TSC) (1) [] [

Serial #:

Cal. Performed:

3. VAMP (TSC Rad Assessment Room) (1) [] [

Serial #:

Cal. Due:

4. VAMP (OSC Core) (1) [] [

Serial #:

Cal. Due:

/

Performed by Date Supervisor Approval Date E.P. Review Date Page 19 EPMP-EPP-02 Rev 26

ATTACHMENT 9: RADIATION PROTECTION SUPPLIES ANDSEQUIPMENT EOF I. .1 11 Location: EOF Dock and Storage Area 10 Quarter: 1 2 3 4 (circle one) 1 Post Drill/Exercise/Event: (date) Jli Other Year (circle appropriate) 1 Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved PROTECTIVE EQUIPMENT

1. Protective Clothing (complete sealed 10 sets U El package)

Inventory Sealed (1-6) 0 U]

81. Flashlights 4 U U]

B2. Extra D-Cell Batteries 8 U1 U]

3. KI Tablets (bottles) 12 U U]

Due Date:

4. Sealed Silver Zeolite Air Sample Packs (6) U U]

1 Petri Dish 1 Particulate Filter 2 Collection Envelopes

5. Sealed Charcoal Air Sample Packs (6) Ul U 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes
6. Boots (3 Pair) U Ul SUPPLIES:

Inventory Sealed (1-17) El U

1. Key to Softball Field (1)

U

2. New York State Road Map (1) U]
3. Rolls of Tape (2) (4) E3
4. Adhesive Labels (10)
5. Tie Labels (10)

U U]

U

6. Plastic Bag Ties (10) ID U]

U El

7. Tape Measure (100 ft.) (1) El U] U]

U

8. Water Sample Container (1 gaL) (12) U] U]
9. Grass Clippers (1) U U] 13 U]

U El

10. Pruning Shears (1) U]

0El U]

11. Mallet (1) U] El U

U]

El 13

12. Magnetic Pocket Compass (1) El U] U]
13. Twine (3 rolls) U] U]
14. Garden Trowel (1) [] U]
15. Red Florescent Tape (1) U] U]

1 6. Stakes (20) U] U]

17. "P-S" keys to Environmental Stations (1) U] U]

"*18. Shovels (2) U]

"19. Rainsuits (4)

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

  • Located outside of sealed kits NOTES: 1. If batteries or KI tablets will expire before the next inventory, then order or obtain replacements.
2. Sealed inventories shall be opened and inspected at least once per calendar year.

/ I /

Performed by Date Supervisor Approval Date E.P. Review Date Page 20 EPMP-EPP-02 Rev 26

ATTAYMM, 1.0.; RADIOLOGICAL MONITORING EQUIPMENT FOF Location: EOF Dock and Storage Area Il Quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event: (date) II-lOther Year (circle appropriate)

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

1. Count Rate Meter (4) El El Cal Due Date SN:

SN:

SN:

SN:

2. Dose Rate Meter (3) El El Cal Due Date SN:

SN:

SN:

3. Sealed Silver Zeolite Air Sample Packs (6) El El 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes
4. Sealed Charcoal Air Sample Packs (6) El El 1 Petri Dish 1 Particulate Filter 2 Collection Envelopes
5. Radeco AC Air Sampler with Spare Fuse Cal Due Date SN: (2) El El SN:
6. Radeco DC Air Sampler (1) El El Cal Due Date SN:
7. Head for Air Sampler (2) El El (11 El El
8. Check Source (for meters) El (1) El
9. High Range Dose Rate Meter (0- 1 O00R/hr)

Cal Due Date SN:

e 1 0 . Dosimeter Charger (1) El El DOSIMETRY - Located in one box:

Box Sealed El El

1. TLDs (with 2 Controls) (100) El El
2. Dosimeters (0-5R) (8) El El
3. Dosimeters (0-50R) (4) El El
4. Dosimetry Issue Sheets El El (B)Change batteries every 24 months, Last battery change date:

NOTES: 1. If batteries will expire before the next inventory then order or obtain replacements.

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

/ I _

/

Performed by Date Supervisor Approval Date E.P. Review Date Page 21 EPMP-EPP-02 Rev 26

ATTACHMENT 11: RADIATION 'PROTECTION SUPPLIES AND EQUIPMENT OFFSITE ASSEMBLY AREA Location: Offsite Assembly Area -Volney Service Center

[] Quarter: 1 2 3 4 (circle one) 0 Post Drill/Exercise/Event: (date) I- Other Year (circle appropriate) I SUPPLIES and PROTECTIVE EQUIPMENT: Located in the NMP OAA Supply cabinet in the NW corner of the building Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved SUPPLIES: in cabinet Inventory Sealed El El

1. Misc. Plastic Bags (10) El El
2. Disc Smears (3 bx) 0l F1
3. Muslin Cloth (3 pkg) 0l El
4. Extension Cord (1) Li 0l
5. Surgical Gloves (3 bx) El 13
6. Cotton Liners (12 pr) 13 El
7. Gym Bags (3) El El
8. Rad Rope fat least 50') (50') El E3
9. Rad Material Tags (6) 0l El
10. Cotton Tip Swabs (1 pkg) U1 0
11. Surgical Scrub Brushes (5) U 0
12. Step off Pads (4) U [
13. Bandage Scissors (2) E] U
14. Soap bars (2) 0 []
15. Shampoo (1) U n
16. Pocket Watch (3) EU E
17. Masking Tape (5 Rolls) nl El
18. Material ID Tags (10) 0 El
19. Rad Plastic Bags (6) El El PROTECTIVE EQUIP.: in cabinet Inventory Sealed El 0
1. Disposable Coveralls (1 box) U []
2. Paper Bath Towels (25) El El
3. Paper Hand Towels (2 pkg) Fl nl
4. Plastic Shoe Covers (10) El El
5. Shovels (2) 0l El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

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

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

Page 23 EPMP-EPP-02 Rev 26

ATTACHMENT 13: OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY Location: Hallway Adjacent to X-Ray Dept or closet next to Conferenced/Rad. Treatment Rm El Quarter: 1 2 3 4 (circle one) E OPost Drill/Exercise/Event: (date) El Other _ _

Year (circle appropriate)

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

1. Pre-Cut Green Herculite (1) El LI
2. Step-Off Pads (2) El LI
3. Masking Tape (10) El 0l
4. Radiation Signs 110) LI 0l
5. Yellow & Magenta Rope (3) El El
6. Magnets (6) LI El
7. Yellow Trash Bags (15) El El B8 . Dosimeter Charger (1 battery & 1 (2) El El AC)
9. RMC Sample Taking Kit (inventory (1) El El contents IAWAtt. G in Hospital Plan)
10. RMC Decontamination Kit (1) El El (inventory contents IA WAtt. Gin Hospital Plan)
11. RMC Accident Proc. Poster (1) El El 1 2. Sealed Protective Clothing Kits (10) El El
a. TLD badge Due Date:
b. (O-5R) Dosimeter Due Date:

El El

c. (0-50R) Dosimeter Due Date:

RMC Decontamination Table Top (1) El El Hose and Nozzle for (2) El Decontamination Table Top

15. Yellow Water Receptacles (2) El
16. Yellow Trash Receptacles (2)
17. Movable Base for Trash (2)

Receptacles

18. Lead Pig (1) El
19. White Herculite Matting (2) El El
20. Portable Stanchion (1)
21. Radiation Tags (tie) - misc. (10) El
22. Radiation Tags (adhesive) - misc. (10) El
23. Disc Smears (50) El El
24. Atomic Wipes (50) El El 18Change batteries every 24 months, Last battery change date:

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

Page 24 EPMP-EPP-02 Rev 26

ATTACHMENT 13:

ItemEquipment OSWEGO HOSPITAL NUCLEAR EMERGENCY CABINET INVENTORY (Cont)

. min. Qty Sat Unsat Corrective Actions Date Resolved

25. Count Rate Meter (JAF) (1) El El Due Date: SN:
26. Dose Rate Meter (JAF) (1) El E0 Due Date: SN:
27. MS-2 w/HP 210 Probe (JAF) and spare (1) El El fuses Due Date: SN:
28. Extension Cord (for count rate meter) (1) El Ii
29. Count Rate Meter (NMP) (1) El []

Due Date: SN:

30. Dose Rate Meter (NMP) (1) El El Due Date: SN:
31. NMP Check Source (1) El El Number:
32. Dosimeters (O-5R)(NMP) (5) El El
33. EAP-2, "Personnel Injury (JAFI (1) 0l El Rev.:
34. RP-OPS-03.04, "Personnel (1) El El Decontamination and Assessment, Rev. 1" (JAF)

Rev.:

35. RP-OPS-03.04, Att. 1 (10) Cl El "Personnel/Contamination Incident Report" (JAF)

Rev.:

36. RP-INST-02.09 (JAF] (1) El El Rev.:
37. Inventory Checklists
  • SAP-2 (JAF} (11 El El Rev.:

EPMP-EPP-02 (NMP) (1) El El Rev.:

38. Control TLD (NMP) (2) El El Due Date:
39. Dosimetry Issue Log and (NMP) Cross Reference to Kit #
40. The Oswego Hospital Plan for the (1) El El Decontamination and Treatment of the Radioactively Contaminated Patient (locatedat nurses' station)

/

Performed by Date Supervisor Approval Date E.P. Review Date Page 25 EPMP-EPP-02 Rev 26

ATTACHMENT 14: PERSONNEL DECONTAMINATION ROOM SUPPLIES INVENTORY I

Location: 0l Ul OSC Storeroom El U2, 261' ACB II

[] Quarter: 1 2 3 4 (circle one) [] 0l Post Drill/Exercise/Event: (date) 01 Other I.

Year (circle appropriate) II Item/Equipment Min. Oty Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El

1. Coveralls (6) El El
2. Paper Bath Towels (6) El El
3. Paper Hand Towels (6) El El
4. Disposable Gloves (1 box) El El
5. Assorted Plastic Bags (6) El El
6. 4 x 4 Steri Pads (1) El El
7. Scissors (Bandage (1) El El Type)
8. Shampoo (4) El El
9. Shaving Cream (2) El El
10. Disposable Razors (1) El El
11. Cotton Swabs (1 box) El El
12. Surgical Scrub (10) El El Brushes
13. Masking Tape (2) El El
14. Sample Envelopes (6) El El
15. Assorted Radiation/ (6) El El Contamination Tags
16. Soap (10) El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year I I I Performed by Date Supervisor Approval Date E.P. Review Date Page 26 EPMP-EPP-02 Rev 26

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

ATTACHMENT 16: TECHNICAL SUPPORT CENTER o Quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event:_______ (date) El Other _ _

Year (circle appropriate)

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

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

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

1. Communicator Headset (2) El El
2. Telecopier (1) 0 El
3. Telecopier Paper (1) El El TSC, RADIOLOGICAL ASSESSMENT ROOM
1. Maps (20 mile radius or larger) (1) El E
2. Printers:

GE TermiNet 200 El Genicom 200 (1) El

3. Forms Cabinet (1) El TSC, CONFERENCE ROOM
1. Diagrams/Drawings:

Electrical Diagrams, Unit 1 (1 set) El El Electrical Diagrams, Unit 2 (1 set) [] 0 (1 set) El El Isometrics, Unit 1 El Mechanical Diagrams, Unit 2 (1 set) El El P&IDs, Unit 1 (1 set) El 0l El P&IDs, Unit 2 (1 set) El TSC, LIBRARY (OUTSIDE CORE)

1. Aperture Cards Units 1 & 2 01 set) El El TSC, TECHNICAL ASSESSMENT ROOM
1. Closed Circuit TV (1) El El
2. Computer Printer Paper (1 pkg) El El
3. Genicom 200 Printer (1) El El
4. Honeywell Monitors (1) El El S. Pump Curve Book, Unit 1 (1) El El
6. Telecopier (1) El El
7. Telecopier Paper (1) El El
8. GE Terminet 200 Printer (under (3) El El Honeywell Monitors)

Page 28 EPMP-EPP-02 Rev 26

ATTACHMENT 16: TECHNICAL SUPPORT CENTER (Cont) item/Equipment Min. Qty Sat Unseat Corrective Actions Date Resolved TSC. CORE

1. Clock (1) El El
2. Compass Rose (2'x 2') (1) D El
3. Diagrams/Drawings:

Control and Instrument Power (1) E El Figure IX-2 Electrical Feeds, Unit 1 (1) El El Area Red Monitors Electrical Feeds, Unit 1 (1) El El Process Rad Monitors Electrical Power Distribution Diagram (1) El El Emergency Operation Procedure (EOPI Flow Charts, Unit 2 (1 set) El El Emergency Operation Procedure fEOP)

Flow Charts, Unit 1 (1 set) El El Generalized Station Drawing, Unit 1 (1) El El Generalized Station Drawing, Unit 2 (1) El El Reactor Vessel Drawing, Unit 1 (1) El El Reactor Vessel Drawing, Unit 2 (1) El El Station Power Distribution Figure IX-1 (1) El El Emergency Action Levels (E4LJ, Unit 1 (1) El El Emergency Action levels (E4L), Unit 2 (1) El El Severe Accident Procedure (SAP) Flow Charts, Ul (1 set) El El Severe Accident Procedure (SAP) Flow Charts, U2 (1 set) El El

4. Eating/Drinking/Smoking Is/Is Not Authorized Sign (1) El El
5. Emergency Classifications Signs: (1 each) El El Emergency Class Unusual Event Alert Site Area Emergency General Emergency
6. Procedure/Documents:

Chemistry Surveillance Procedures (CSP), Unit 2 (1) El El Core Operating Limits Report (COLR) (1) El El Damage Repair Procedures, (DRP), Unit 1 (1) El El Emergency Chemistry Procedures (ECP), Unit 1 (1) El El Emergency Preparedness Implementing Procedures (6) El El (EPIP)

Emergency Preparedness Maintenance Procedures (4) El El (EPMP)

Final Safety Analysis Report (FSAR), Unit 1 (1) El El Final Safety Analysis Report Appendices & (1) El El Supplements, Unit 1 Fuel Handling Procedures (FHP), Unit 1 (1) El El Fuel Handling Procedures (FHP), Unit 2 (1) El El Generation Administrative Procedures (GAP) (1) El El INPO Emergency/Resources Manual (1) El El New York State Radiological Emergency Plan (1) El El NMPC Users Guide Equipment History & (1) El El Status Systems Nuclear Interfacing Procedures (NIP) (1) E El Oswego County Radiation Emergency/Response Plan (1) El El Occupational Safety & Health Manual fSFT) (1) El El Radiation Protection Administrative Procedures (S-RAP) (1) El El Radiation Protection Technical & Analytical Procedures (RTPJ, Unit 1 (1) El El Radiation Protection Technical & Analytical (1) El El Procedures (RTP), Unit 2 Radiation Protection Implementing Procedures (1) El El (RPIP), 1 book Emergency Action Level Reference Manual (1) El El Emergency Operating Procedures Bases (EOP), Ul (1) El El Emergency Operating Procedures Bases (EOP), U2 (1) El El Technical Support Reference Guide, Unit 1 (2) El El Technical Support Reference Guide, Unit 2 (2) El El Page 29 EPMP-EPP-02 Rev 26

ATTACHMENT 16: TECHNICAL SUPPORT CE TEilI(Cont)

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

6. Procedure/Documents (Cont)

Reactor Engineering Procedures (REP), Unit 2 (1) El El Reactor Engineering Surveillance Procedures (RESP), Unit 2 (1) E3 []

Site Chemical Surveillance Procedure (CSP) (1) 0l El Site Emergency Plan (SEP) (1] El El Site Radiation Protection Technical & Analytical Procedures (RTP) (1) El El Special Operating Procedure (SOP), Unit 1 (1) El El Technical Specification Amendment Letters, Unit 1 (1) El El Technical Specification Amendment Letters, Unit 2 (1) El El Technical Specifications, Unit 1 (1) El El Improved Technical Specifications, Unit 2 (1) El El Technical Support Administrative Procedures (1) El El (TDPe Updated Safety Analysis Report (USAR), Unit 2 (1) El El Waste Handling Procedures (WHP) U1) 2El E Steam Tables (1) El El

7. Release Is/Is Not in Progress Sign (1) El El
8. Status Boards:

Area Rad Monitor Board, Unit 1 (1) El El Area Rad Monitor Board, Unit 2 (1) El El Emergency Events Status Board (1) El El Equipment Survey/Sample Status Board 11) El El Inpmant Survey Board (1 El D El Plant Status Board, Unit 1 (1) El El Plant Status Board, Unit 2 (1) El El Plant Trending Board (1) El El Process Monitor Status Board, Unit 1 (1) El El Process Monitor Status Board, Unit 2 (1) El El

9. 10 Mile Radius Maps:

10 Mile Emergency Planning Zone (1) El El Primary Evacuation Routes (1) El El Offsite Survey Locations (1) El El Siren Locations (1) El El 1991 Population Estimates (1) El El

10. Drafting Table (1) El El TSC, PROTECTIVE EQUIPMENT ROOM/SUPPLY CABINETS INVENTORY
1. Calculators (1) El El
2. Cassette Tapes (2) El El
2. Flashlight (2) El El
4. Liquid Cleaner for Status Boards (1) El El
5. Portable Cassette Recorder (1) El El
6. Sleeping Cots (Collapsible (12) El El
6. Batteries (6 each) El El AA Cell C Cell D Cell B8. KI Tablets (bottles) (50) El El Due Date:

eChange batteries every 24 months, Last battery change date:

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

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

ATTACHMENT,1I; EOF (EMERGENCY OPERATION FACILITY)

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

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

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

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

1. Diagrams/Drawings:

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

2. Status Boards Downwind Survey/Sample Status Board (1) Li El Emergency Event Status Board (1) [L Li Plant Status Board Unit 1 (1) Li EL Plant Status Board Unit 2 (1) EL Ei Plant Trending Board (1) Li Li
3. Procedures/Documents: (CART)

Emergency Preparedness Implementing Procedures (EPIP) (4) Li Li Emergency Preparedness Maintenance Procedures (EPMP) (2) Li Li Site Emergency Plan (SEP) (1) Li Li PLANT ASSESSMENT ROOM

1. Diagrams/Drawings:

Emergency Operation Procedure /EOP) Flow Charts, Unit 1 (1 set) EL Li Emergency Operation Procedure IEOP) Flow Charts, Unit 2 (1 set) Li Li Reactor Vessel Drawings, Unit 1 (1) Li EL Reactor Vessel Drawings, Unit 2 (1) Li Li Emergency Action Levels EAL,, Unit 1 (1) EL Li Emergency Action Levels rEAL), Unit 2 (1) 0i EL Severe Accident Procedure (SAP) Flow Charts, Ul (1) EL Li Severe Accident Procedure (SAP) Flow Charts, U2 (1) Li Li

2. Procedures/Documents: (BOOKSHELF)

Core Operating Limits Report (COLR), Unit 2 (1) Li Li Emergency Operation Procedures, Unit 1 (1) El Li Emergency Operation Procedures, Unit 2 (1) Li Li Emergency Preparedness Implementing Procedures (EPIP) (1) Li Li Emergency Preparedness Maintenance Procedures (EPMP) (1) Li Li Final Safety Analysis Report (FSARJ, Unit 1 (1) Li Li Final Safety Analysis Report (FSARI Supplements with Technical Supplements and Amendments (1) Li Li INPO Resources Manual (1) Li Li Site Emergency Plan (SEP) (1) Li Li Special Operating Procedures (SOP), Unit 1 (1) Li Li Technical Specification Amendment Letters, Unit1 (1) Li Li Technical Specifications, Unit 1 (1) Li Li Improved Technical Specifications, Unit 2 (1) Li Li Technical Support Reference Guide, Unit 1 (1) El El Technical Support Reference Guide, Unit 2 (1) Li Li

3. Microfiche reader (EOF Room 7) (1) Li Li
4. Microfilm reader (EOF Room 7) (1) Li Li Page 31 EPMP-EPP-02 Rev 26

ATTACHMENT 17: EOF (EMERGENCY OPERATION FACILITY) (Cont)

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

1. Maps with Overlays (1) 10 mile radius (1) Cl LI I]

50 mile radius (1) 0 0I Map Azimuth Indicator (1) []

2. Procedures/Documents:

Emergency Preparedness Implementing Procedures (EPIP) (1)

Emergency Preparedness Maintenance F-1 L Procedures (EPMPJ (1)

Site Emergency Plan (SEP) (1) 0 []

Environmental Protection Manual of Protective Action Guides and Protective Actions for Nuclear El F-1 El LI Incidents (EPA-400] (1)

LI LI Evacuation Travel Time Estimate (1) E-] F1 0I L New York State Radiological Emergency (1)

Preparedness Plan and Procedures I L-1 Oswego County Radiological Emergency (1)

Preparedness Plan & Procedures Performed by Date Supervisor Approval Date I ____

E.P. Review Date Page 32 EPMP-EPP-02 Rev 26

ATTACHMENT 18: EMERGENCY VENTILATION FILTER LOG 1.0 PROCEDURE 1.1 Determine the time that the emergency ventilation ran during the past quarter.

1.2 Record the time (in hours this quarter) below. Send the sheet to:

TSC Ventilation System Engineer Unit I Technical Support 2.0 TSC Complete the following:

Quarter (Circle) 1 2 3 4 Date Checked (DD/MM/YY)

Checked by: _________ Total Run Time Hours Page 3 3 EPMP-EPP-02 Rev 26

ATTACHMENT 19: OPERATIONS SUPPORT CENTER (OSC)

El Quarter: 1 2 3 4 (circle one) rO Post Drill/Exercise/Event: (date) IF Other Year (circle appropriate)

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

1. Clocks (1) El El
2. Drawings/Diagrams:

Mechanical P&ID Diagrams (1 set) El El

3. Forms Cabinet (1) El El
4. Procedures/Documents:

Damage Repair Procedures (DRP] (1) El El Emergency Preparedness Implementing Procedures (EPIP) (1) El El Emergency Preparedness Maintenance Procedures (EPMP) (1) El El Site Emergency Plan (SEP) (1) El El

5. Emergency Events Status Board U1 (1) -l El U2 (1) El El
6. Telephones:

Outside Line (1) El El TSC-Damage Control & Repairs (1) El El TSC-Chem & Rad Mgt. (1) El El TSC-OSC PA Speaker (1) El []

7. Microfiche reader (1) El El
8. Microfilm reader (1) El El Performed by Date Supervisor Approval Date I E.P. Review Date Page 34 EPMP-EPP-02 Rev 26

ATTACHMENT 20: JOINT NEWS CENTER JNC E-Quarter: 1 2 3 4 (circle one) I- Post Drill/Exercise/Event:_______ (date) El Other war (circle appropriate)II NOTE: These are suggested locations for these items; however, the material may be found in other areas within the facility.

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

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

1. Poster printers (2) LI U
2. Poster printer paper 0 (1) U COUNTY/STATE ROOM
1. 60-second clock (1) Ul U
2. Video Monitor/TV (1) U U NMP/JAF ROOM
1. Clock (1-) 0
2. Computer(s) (1) U Ul
3. Emergency Classification Signs:
  • Unusual Event (1) Ul U
  • Alert (1) U U
  • Site Area Emergency (1) U1 U
  • General Emergency (1) U U
4. Printers (1) U Ul
5. Procedures/Documents:

"* Emergency Action Level Reference Manual (1) U U

6. Video Monitor/TV (1) U U
7. Desk-top copier (1) U U
8. Diskettes (10) U U
9. Sign-off rubber stamp (1) U U STORAGE AREA
1. Batteries
  • AA (6) U U
  • C (6) U U
  • D (6) U U
  • 9V (6) U U
2. Forms:

e Plant Status poster (8 1/2 x 11) (50) U1 U

3. Misc. Office supplies:

e Bulbs (ENX) (2) U U

  • Diskettes (10) U U Page 35 EPMP-EPP-02 Rev 26

ATTACHMENT 20: JOINT NEWS CENTER JNC (Cont)

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

  • Printer cartridges (1) El El
  • Typewriter ribbons (1) El El
4. Rubber stamps:
  • Drill (1) El El
  • Exercise Only (1) El El
  • Reviewed by (1) El El
5. Telephone headsets
  • Tech Info Line (1) El El
  • Drill Controller Line (1) El El
  • Spare (1) El El COPY ROOM (Supplies may be in storage area)
1. Copy Machines (1) El El
2. Toner (1) El El
3. Copier paper (1) El El
4. Fax rubber stamp (1) El El
5. Fax machines (5) El El NRC/FEMA ROOM
1. Clock (1) El El
2. Typewriter (1) El El
3. Computer Printer (1) El El RUMOR CONTROL
1. Forms
  • Rumor Control - Media Response Inquiry and Off Air Monitor Form (100) El El
2. Video cassette recorder/monitor (1) El El MEDIA MONITORING
1. Forms
  • Rumor Control - Media Response Inquiry El El and Off Air Monitor Form (50) El El
2. Video Cassette recorders (4) El El
3. Video monitors (4) El El
4. Head phones (1) El El
5. Radios (8) El El
6. Computer/Monitor (1) El El
7. Scanner (1) El El
8. Tone Alert Radio (1) El El
9. VCR Tapes (10)

AUDIO VISUAL AREA

1. Video Projector (1) El El
2. Audio cassettes (25) El El
3. Video cassettes (25) El El
4. Overhead projector (1) El El
5. Slide projector (1) El El Page 36 EPMP-EPP-02 Rev 26

ATTACHMENT 20: JOINT NEWS CENTER JNC (Cont)

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

1. Audio distribution amp (1) El El (1) El El
2. Audio mixer (1) El
3. Belt pack transmitter El (1) El
4. Camera remote control El (1) El
5. Diversity receiver El (11 El
6. Microphones (1) El
7. Multi-box (1) El
8. Power amplifier (1) El
9. Tripod El El (1) El
10. VHS video recorder (1) El El
11. Video/audio distribution amp (1) El El 1 2. Video camera (3) El El
13. Video cassette recorders (1) El
14. Video date/time generator (1) El ED El
15. Video monitor El (1) El El
16. Video switcher REGISTRATION AREA

[]

0]

1. Registration Logs:

El

"* Blue (50)

El 0]

"* Pink (50)

El

"* Yellow (50)

2. Badge Holders (200) El El
3. Badges
  • Blue (100) 0 E3

"* Pink (100) El El

"* Yellow (100)

El

4. Press Kits: El (10) El
  • Nine Mile 1 (10)

El

  • Nine Mile 2 0 (10) El 0 JAF

/

Performed by Date Supervisor Approval Date E.P. Review Date Page 37 EPMP-EPP-02 Rev 26

ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (MECHANICAL)

Location: U1 Screenhouse El Quarter: 1 2 3 4 (circle one) i- Post Drill/Exercise/Event: (date) E1 Other _

Year (circle appropriate)

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

1. Hack Saws (2) El El
2. 2' Level (1) El El
3. Wrecking Bars (2) El El
4. Crow Bar (1) El El
5. 112" Black & Decker Drill (1) El El
6. 1/4" Black & Decker Drill (1) El El
7. 6" C-Clamps (2) El El
8. 6' Wooden Rules (2) El El
9. 2 lb. Slugging Hammer (1) El El
10. Large Rubber Hammers (2) El El
11. 12 oz. Machinist Hammers (2) El El
12. 16 oz. Machinist Hammers (2) El El
13. 50' Extension Cord (1) El El
14. 25' Extension Cord (1) El El
15. Low Voltage Lead Light (1) El El
16. Fluorescent Lights (2) El El
17. 3/4" Socket Set 3/4" to 2" (1) El El
18. 1/16" to 1/2" by 1/64" Drill Indexes (2) El El
19. 18" Adjustable Wrench (2) El El
20. 12" Adjustable Wrench (4) El El
21. 10" Adjustable Wrench (4) El El
22. 7" Vise Grip Pliers (1) El El
23. 10" Vise Grip Pliers (1) El El
24. 1/2 Ton to 3/4 Ton Chain Fall (1) El El
25. 50' Length 1/2" Rope (1) El El
26. 6" Adjustable Wrench (4) El El
27. Duckbill Snips (2) El El
28. Straight Snips (2) El El
29. Regular Standard Pliers (2) El El
30. Large Channel Lock Pliers (2) El El
31. Torpedo Levels (2) El El
32. 100' Steel Tape (1) El El
33. 10 lb. Slugging Hammer (1) El El
34. Screwdriver Set (Flatand Phillips) (1) El El
35. 1/2" Socket Set 3/8" to 1 1/4" (1) El El
36. 1/4" Shackles (2) El El
37. 3/8" Shackles (2) El El
38. 1/2" Shackles (2) El El
39. Allen Wrench Set (1) El El
40. 10" Pipe WrencH (1) El El
41. 14" Pipe Wrench (1) El El
42. 18" Pipe Wrench (1) El El
43. Inspection Mirror (1) El El
44. Grey Tape (2) El El
45. Masking Tape (2) El El

"*46. Nuclear Grade Pipe Sealant (2) El El

47. Pairs Work Gloves (4) El El
48. Baling Wire (1) El El Page 38 EPMP-EPP-02 Rev 26

ATTACHMENT 21A: DAMAGE CONTROL TOOL BOX INVENTORY (Cont)

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

49. Large Wire Brushes (2) El El
50. Small Wire Brushes (2) El El
51. Pair Ear Plugs (6) El El
52. G.F.I. (1) El
53. 1" Putty Knife (1l El 0
54. 2" Putty Knife (1) El
55. 24" Pipe Wrench (1) El
56. Porta Band Saw (1) ED 0El
57. 5/8" Shackles (2) El El
58. 3/4" Shackles (1) E3 El El
59. 36" Pipe Wrench (1) El El 0
60. Nose Bag 11)

El El B6 1. Flashlight 12)

El

62. Never-Seez (1) El El
63. RTV #106 or equivalent (1)

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

NOTES: 1. IF batteries or pipe sealant will expire before the next inventory, then order or obtain replacements.

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

/ / /

Performed by Date Supervisor Approval Date E.P. Review Date Page 39 EPMP-EPP-02 Rev 26

ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX INVENTORY (I&C)

Location: Unit 1 Screenhouse CEQuarter: 1 2 3 4 (circle one) [E Post Drill/Exercise/Event:_ (date) [E Other Year (circle appropriate)

Ite m/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed/Locked El El INSTRUMENTATION AND CONTROL LISTING

1. Hand Tool Box (2)
2. Digital DMM (1)

Subd

4. Test Gauge 0-100 PSI 0.5 (1)

Subd

  • 5. Digital Pressure Calibrator or (1) equivalents:
6. Fluke Temperature Probe 11)
7. Current Source/Test Set (1)
8. Air Regulators (0-30 psig,O (3) 100 psig,0-300 psig)
9. Meter Test Lead Set (1)
10. Soldering Gun (1)
11. Tubing Cutter (1)
12. Tubing Cutter-Spare Wheel (1)
13. 1/4" Tubing Bender (1)
14. Pipe Wrench 6" (1)
15. Pipe Wrench 10" (1)
16. Open/Box End Wrench Set #K-25 (1)
17. Nut/Screw Driver Roll Set (1)
18. Adjustable Wrench 4" (1)
19. Adjustable Wrench 6" (1)
20. Adjustable Wrench 8" (2)
21. Adjustable Wrench 10" (1)
22. Vise Grip Plier 7" (1)
23. Channel Loc Plier 7" (1)
24. Channel Loc Plier 10" (1)
25. Wire Stripper/Crimper (1)
26. Needle Nose-Stgt. 5 1/2" (1)
27. Needle Nose-Stgt. 6" (1)
28. Needle Nose-Offset 5 1/2" (11
29. Needle Nose-Offset 6" (1)
30. Diag. Cutter - 4" (2)
31. Diag. Cutter - 5" (1)
32. Plier/Cutter Combination (1)
33. Holding Tweezers (1)
34. Allen Key Set (1)
35. Hex Socket Driver Set (1)
36. Socket Set - 1/4" Drive (1)
37. Screwdriver-Standard 6" (1)
38. Screwdriver-Standard 4" (1)
39. Screwdriver-Phillips 6" (1)
40. Screwdriver-Phillips 4" (1)
41. Screwdriver-Phillips 3" (1)
42. Screwdriver-Pocket 2" (1)
43. Screwdriver-Holding 3" (1)
44. Screwdriver-Holding 4" (1)
45. Screwdriver-Holding 6" (1)
46. Screwdriver-Holding Combo (1)
47. Pocket Rule 6" (1)
48. Examination Mirror (1)

Page 40 EPMP-EPP-02 Rev 26

ATTACHMENT 21B: DAMAGE CONTROL TOOL BOX INVENTORY (I&C) (Cont)

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

49. Gauge Pointer Puller (11 LI LI (1) LI L]
50. Alignment Tool (non-conductive screw driver)

"..51. Electronic Grade Sil. Rubber, 1 Tube (1) LI LI Expiration Date:

52. "Snoop" Leak Detector (1) El LI 0 (1) El LI
53. Black Electrical Tape LI (5) LI
54. 8" Ty-Wraps with Label LI (50') LI
55. 1/4" Copper Tubing LI Ii
56. 1/4" Tygon Tubing (50') LI (2) LI
57. Disposable Surgeons Gloves LI M]

(2) LI

58. White Masslin Wipes LI (1) LI
59. Surface Prep Cleaner LI (1) LI
60. 1/4" Whitey Valve SS-IVS4 LI (1) LI
61. 1/4" Whitey Valve B-IVS4 LI LI
62. Pens, Pencil & Paper Pad
63. Miscellaneous Fittings:

LI Nuts (1/4" Swagelok) (20) LI (20) LI LI Inner Ferrules (1/4" Swagelok)

(20) LI LI Outer Ferrules (1/4" Swagelok) 1/4" NPT Male x 1/4" Swagelok Union (12) LI LI 1/4" NPT Male x 3/8" Swagelok Union (3) LI 0 1/4" NPT Male x 1/2" Swagelok Union (3) LI LI 1/4" Swagelok Tee's (3) EL LI 1/8" NPT Female x 1/4" Swagelok Elbow (1) LI LI 1/8" NPT Female x 1/4" Swagelok Union (1) LI LI (1) LI LI 164, Nitrogen Tank with Cart Hydro Test Date:

65. Nitrogen Tank Accessories (in toolbox)
  • a. Thread Sealant (1) LI LI Expiration Date:
b. Regulator: Victor #43781 (1) LI LI (1) LI LI
c. Tubing
d. Adapter Fittings (1) LI LI (1) LI
e. Instructions (1) LI
66. Thermometer 501F - 250'F (1) 0LI LI
67. Safety Glasses (1) LI LI
68. Test Equipment Power Cord (1) LI
69. GFI

'Hydrostatic Testing required at least every 5 years.

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

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

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

I / /

Performed by Date Supervisor Approval Date E.P. Review Date Page 41 EPMP-EPP-02 Rev 26

ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY Location: Unit 1 Storeroom I- Quarter: 1 2 3 4 (circle one)a 0 Post Drill/Exercise/Event:_________e (date) 0 Other Year (circle appropriate)

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

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

  • 2. 1000 Ft Triplex #2 AWG Cu, 600V Insulated Cable El El
3. 20 Ft 1 Conductor #10 SIS Wire El El
4. 20 Ft 1 Conductor #12 SIS Wire El El
5. 600 Ft 1 Conductor #4/0 LI El
  • 6. 600 Ft 1 Conductor #2 AWG El El
7. Friction Tape (min. 12) El El
8. T35 Tape (min. 12) El El
9. T95 Tape (min. 12) El El
10. 3M 88 Tape (min. 12) El El
11. 2 Kellems Cable Support Grips Model No. RR250-HE or El El equivalent
12. 2 Kellems Cable Support Grips Model No. RR1 50-HE or El El equivalent
13. 8 Burndy Hyline No. YS28, #4/0 Splices or equivalent El El
14. 2 Burndy Hyline No. YS2C, #2 Splices or equivalent El El
15. 1 Burndy Hylink No. YSM27, Parallel Splices or equivalent El El
16. 1 Burndy Hylink No. YSM25, Parallel Splices or equivalent El El
17. 3 Burndy Hylug No. YA28-2N 4/0 Terminal or equivalent El El
18. 1 Burndy Hylug No. YA25-2N 1/0 Terminal or equivalent El El
19. 8 Burndy Hylug No. YA2C-2N #2 Terminal or equivalent El El
20. 2 Burndy Reducing Adaptor No.

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

21. 2 Burndy Reducing Adaptor No.

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

22. 4 Burndy Hylug Ring - Tongue Terminals - No. YAV10-T3 or equivalent El El
23. (2) Fuse 6 Amp (for Powerboard 171 Control Circuit) El El
24. (2) Fuse 10 Amp El El
25. Spare Fuses 0 (2) 6 Amp El El
  • (2) 10 Amp El El
26. 1 Burndy Hytool Crimping tool MY28 or equivalent El El
27. 1 Burndy Crimping Tool MY29-3 or equivalent El El
  • 28. Breaker Elevator Hand Crank (GE for Magnet Blast Circuit Breaker) El El Page 42 EPMP-EPP-02 Rev 26

ATTACHMENT 22: ELECTRIC DAMAGE REPAIR EQUIPMENT INVENTORY (Cont)

Item/Equipment Sat Unsat Corrective Actions Date Resolved

41. Hacksaw and 20 extra blades El El
30. 5/8" Ratchet Wrench (for Breaker Closing Spring Charging) [] F
31. 2 sets - Wrenches and Screwdrivers to Cable and Wire F1 F1 Disconnection
32. 2 sets - Cable Cutting and Splicing Tools El El El El
33. 2 Insulated Fuse Pullers El El
34. 3 Sets - Bus Grounding Cables (Materialfor 3 sets)

El El

35. Fire Retardant Putty El El
36. 4 #12 AWG Ring-Tongue Terminals
  • 37. 4 Portable Compressed Air El El Cylinders El El
38. 1/2 x 3/4 NPT Bushing El El
39. 3/4 NPT Street El 1 El El
40. Air Regulator Assembly
41. 10 Ft High Pressure Air Hose with El El Swivel Fitting
  • 42. Cable Quad #4 and #6 El El El El Cable Lugs #4 and #6
  • ,+4. Safety Switch, 600 Volt/200 Amp El El
  • 45. Portable 60 KW Generator (located at Building 008 in Level B Storage) El El
  • 46, High Pressure Hose (JumperR915 El El and R925 Air Samples)

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

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

/ I P, ormed by Date Supervisor Approval Date E.P. Review Date Page 43 EPMP-EPP-02 Rev 26

ATTACHMENT 23: TEMPORARY RESTORATION OF POWER FOR POST ACCIDENT SAMPLING INVENTORY Location: Unit 2 Control Building 11 EI Quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event:_______ (date) El Other _ _

Year (circle appropriate)

Item/Equipment Sat Unsat Corrective Actions Date Resolved Inventory Sealed El El NOTE: Jumpers are 1/C, No. 12 AWG (NJN

59) (SR) Nominal 4 feet length with lugs (#10 stud)
1. 6 Jumpers, stored inside Panel 2CES*PNL554, East Wall, Div. I, Cable Spreading Area, El. 237' El El
2. Test Box Jumper, per E061A in accordance with DWG. EE-003X Rev.

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

3. Located in SSS Office
a. Key #CAT60 - for 2VBS*PNL102A, 302A, AND 2LAC-PNLU03 El El
b. Key #11-CH751 -for 2CES*PNL554 El El NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

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

ATTACHMENT 24 THIS PAGE LEFT INTENTIONALLY BLANK.

Page 45 EPMP-EPP-02 Rev 26

ATTACHMENT 25: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE 1.0 GENERAL GUIDELINES 1.1 Determine the required testing using the matrix in Section 2.0.

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

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

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

a. Record details of failure and initiated corrective actions in appropriate "Remarks" section.
b. After repair/correction, perform surveillance (only with agency that was "Unsat") and record on new attachment.

2.0 REQUIRED TESTING FREQUENCY IRECS {Commercial ENS I Dedicated Radio I Radio Telephone Telephone Line. j(onsole) (Portable).

Unit 1 Control Room M M M A A Unit 2 Control Room M M M A A EOF M *M *M A A A OSC A A TSC M M A A JNC M A M = Monthly A = Annually

  • PERFORMED BY JAF 3.0 REPORTING PROBLEMS 3.1 Radiological Emergency Communication System (RECS) Failure Report all failures to 518-457-2200 during the hours of 9 am to 4 pm.

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

Page 46 EPMP-EPP-02 Rev 26

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

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

3.4 ENS Telephones

a. Immediately report any "Unsat" results as follows:

Failure Location Report to:

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

b. Report failure to NRC Operations Center at one of the following numbers.
  • (301) 816-5100
  • (301) 951-0550
c. IF requested by the NRC Operations Center, call MCI Worldcom, (888) 387-7821, for assistance.

Page 47 EPMP-EPP-02 Rev 26

ATTACHMENT 25A: EMERGENCY RESPONSE FACILITY COMMUNICATIONS SURVEILLANCE RADIOLOGICAL EMERGENCY COMMUNICATIONS SYSTEM (RECS) TESTING (MONTHLY) 1.0 PROCEDURE NOTES: 1) RECS calls are only initiated from the Unit I/Unit 2 Control Rooms for the purpose of performing this attachment testing.

2) Unless the RECS line at the EOF is currently staffed, it may be necessary to call the EOF to request assistance in the testing. Numbers that may be called to obtain assistance are:
  • 593-5759
  • 593-5765
  • 593-5735
  • 593-5740 1.1 Pick up the handset and dial A*.

NOTE: Depress push to talk switch in the handset to talk.

1.2 After about 10 seconds state the following:

"This is a test. This is the Nine Mile Point (location) calling all stations for a RECS test. Stand by for roll call."

1.3 State each agencies name as they appear on the RECS Testing Sheet. As each agency responds, check "Sat" or "Unsat".

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

1.5 When roll call is completed, state:

"This concludes the test. Thank you."

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

ATTACHMENT 25A: EMERGENCY RESPONSE iJILITY COMMUNICATIONS SURVEILLANCE (Cont)

RECS TESTING SHEET Month Year Tested From Agency Telephone # Remarks Unit 1 CR Unit 2 CR

[] Sat Nine Mile Point Unit 1 CR 349-2480 N/A Sat El0 Unsat El Sat Nine Mile Point Unit 2 CR 349-2170 0] Sat 0 Unsat N/A

[] Sat [] Sat 349-6666 0 Sat E Sat Fitzpatrick CR 0] Unsat 0] Unsat El Sat []lSat 911 E Sat E Sat Oswego County 911 Center 0] Unsat 0] Unsat El Sat El Sat 591-9150 0 Sat E Sat Oswego County EOC 0] Unsat 0] Unsat El Sat El Sat (518) 457-2200 0]E Sat E Sat NYS Warning Point Unsat 0] Unsat 593-5735 El 0Sa Sat El 0St Sat EOF 0EUnsat El Unsat Tested by:

Initials/Date

/ /

Supervisor Approval Date E.P Review Date Page 49 EPMP-EPP-02 Rev 26

ATTACHMENT 25B: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE COMMERCIAL TELEPHONE TESTING (MONTHLY) 1.0 PROCEDURE 1.1 For each "Location" listed, test the telephone by placing and receiving a call to any other telephone.

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

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

ATTACHMENT 25B: EMERGENCY FACIh COMMUNICATIONS SURVEILLANCE (Cont)

COMMERCIAL TELEPHONE TESTING SHEET Month Year Location Telephone, # Results Remarks nTeastedaby EOF Comm Area 593-5875 -] Sat El Unsat TSC Comm Rm 349-2487 E] Sat El Unsat Offsite Assembly Area 592-0125 no test required 1 Unit 1 Control Room no test required 1 Unit 2 Control Room no test required1 Joint News Center 592-3720 El Sat in Rumor Control) El Unsat

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

/

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

ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE EMERGENCY NOTIFICATION SYSTEM (ENS) TESTING (MONTHLY) 1.0 PROCEDURE 1.1 For Control Rooms

a. Solicit the time of the daily plant operations status call from the NRC Operations Center to the Control Room from the SSS.
b. Record "Sat" or "Unsat" on the ENS Testing Sheet.

NOTE: "Sat" = satisfactory transmission and reception "Unsat = anything beside "Sat" response 1.2 For TSC NOTE: For testing purposes, all "700" phone numbers listed are considered Emergency Notification System (ENS) lines.

a. Verify the operability at each ENS phone listed on the ENS Testing Sheet by placing and receiving a call from any other ENS phone.
b. Record "Sat" or "Unsat" on the ENS Testing Sheet.

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

ATTACHMENT 25C: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

ENS TELEPHONE TESTING SHEET Month Year "ONTROL ROOM UNIT 1 Daily Operations Status Call: Date Time (24 Hour) 0_ Sat El Unsat CONTROL ROOM UNIT 2 Daily Operations Status Call: Date Time (24 Hour) __ Sat El Unsat TSC Phone Phone No. Location Sat Unsat Remarks ENS 700-371-5324 NRC Room El El ENS 700-371-5324 Tech Assessment Room El El HPN 700-371-5329 NRC Room El El HPN 700-371-5329 RAM Desk El El PMCL 700-371-5326 NRC Core El El RSCL 700-371-5327 NRC Core El El MCL 700-371-5323 NRC Room El El TESTED BY: Initials/Date NOTE: EOF testing completed by JAF.

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

ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE DEDICATED TELEPHONE TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 The dedicated line will automatically ring or flash the other end when the handset is lifted.

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

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

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

NOTE: "Sat" = proper initiating, receiving, and transmitting from each end "Unsat" = anything other than "Sat" Page 54 EPMP-EPP-02 Rev 26

ATTACHMENT 25D: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

DEDICATED TELEPHONE TESTING SHEET Year UNIT 1 CONTROL ROOM E.D. Hotline 36 LCGL 199800 .............................................. El Sat El Unsat CR#1-TSC #63PLNT22750 ................................................ El Sat El Unsat CR#1-JAF C.R. #63PLNA28109 ............................................ El Sat El Unsat Tech Info Line 63 PLNA 37227 ............................................. El Sat El Unsat Remarks:

TESTED BY: Initials/Date UNIT 2 CONTROL ROOM CR#2-TSC SED ........................................................ El Sat El Unsat E.D. Hotline 36 LCGL 199800 .............................................. El Sat El Unsat CR#2-JAF C.R. #63PLNA34299 ............................................ El Sat El Unsat Tech Info Line 63 PLNA 37227 ............................................. El Sat El Unsat Remarks:

TESTED BY: Initials/Date EOF Tech Info Line 63 PLNA 37227 ............................................. El Sat El Unsat E.D. Hotline 36 LCGL 199800 .............................................. El Sat El Unsat ED/TSCM Hotline 63 PLNA 37200 ........................................... El Sat El Unsat RemarksS:

TESTED BY: Initials/Date I TSC Tech Info Line 63 PLNA 37227 ............................................. El Sat El Unsat E.D. Hotline 36 CGL 199800 .............................................. El Sat El Unsat TSC-EOF Security #63 PL-16919 ........................................... El Sat El Unsat TSC-OSC I&C Coord. #63 PL-1 6969 .......................................... El Sat El Unsat TSC-OSC SSST Coord. #63 PL-1 6918 ........................................ El Sat El Unsat ED/TSCM Hotline 63 PLNA 37200 ........................................... El Sat El Unsat TSC-CR# 1 S.E.D. #63 PLNT 22750 ......................................... El Sat El Unsat TSC-CR# 2 S.E.D . ...................................................... El Sat El Unsat TSC-JAF/CR (U1) #63PLNA28109 .......................................... El Sat El Unsat TSC-JAFICR (U2) #63LADA34299 .......................................... El Sat El Unsat Remark s:

TESTED BY: Initials/Date JNC Tech Info Line 63 PLNA 37227 .............................................. E Sat El Unsat Remarks:

TESTED BY: Initials/Date oSC OSC Chem/RP - TSC #63 PL-1 6918 ... ...................................... E Sat El Unsat OSC Damage Ctrl - TSC Maint Coord. #63 PL-1 6969 ............................. E Sat El Unsat Remarks:

TESTED BY: Initials/Date

/ I Supervisor Approval Date E. P. Review Date Page 55 EPMP-EPP-02 Rev 26

ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE RADIO CONSOLE TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 Testing from the TSC, Unit 1 or Unit 2 Control Room

a. Turn the volume knob on the Select Audio speaker to the twelve o'clock position.
b. Depress the "Volume" button on the "Rad/Teams" module until the light next to "full" is lit.
c. Utilizing a person equipped with an EP portable radio, verify the selected channel, and depress the "Transmit" button and give a short test message to the portable radio.
d. Repeat Steps a through c for all required channels as per the Radio Console Testing Sheet.
e. Record "Sat" or "Unsat" on the Testing Sheet.

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

a. Turn the volume knob to the twelve o'clock position.
b. Select channel to be tested using the up-arrow or down-arrow buttons until the desired channel number is displayed.
c. Utilizing a person equipped with an E.P. Portable Radio, on the same channel, depress the "transmit" bar on the microphone and give a short test message to the portable radio.
d. Repeat steps a through c for all required channels, as per the Radio Console Testing Sheet.
e. Record "SAT" or "UNSAT" on the Testing Sheet using the criteria in 1.1.e.

Page 56 EPMP-EPP-02 Rev 26

ATTACHMENT 25E: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

RADIO CONSOLE TESTING SHEET Year TESTD FRM CHNNELTESTED BY:

TESTD FRM CHNNELINITIDATE Admi n Rad Teams El Sat Teat Unit 1 Control Room [] Sat [] Sat (one console only) El Unsat 0l Unsat Admin Rad Teams El Sat eat Unit 2 Control Room El Unsat El Unsat (one console only)

Admin Rad Teams EOF E Sat El Sat (RadAssmt Rm only) El Unsat El Unsat Admin Ul Fire U2 RP U2 Maint U2 Fire RS o E Sat El Sat 0 Sat El Sat El Sat (RadAssmt Rm only) 0E Unsat El Unsat El Unsat El Unsat El Unsat Ul Fire Ul RP Ul Maintll&C U2 Fire U2 RP U2 Maint/l&C OSC El Sat E Sat E) Sat El Sat E Sat E Sat El Unsat El Unsat El Unsat El Unsat El Unsat El Unsat Remarks:

/

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

ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE PORTABLE RADIO TESTING (ANNUALLY) 1.0 PROCEDURE 1.1 Portable radios are tested by calling another radio and having another radio call back.

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

1.3 Transmit a short test message. Verify transmission on another radio.

1.4 On the other radio, transmit a short test message. Verify reception on the other radio.

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

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

ATTACHMENT 25F: EMERGENCY FACILITY COMMUNICATIONS SURVEILLANCE (Cont)

PORTABLE RADIO TESTING SHEET Year ITEM SAT UNSAT

1. OSC Core HT-# El El HT-# El r-]

HT-# El El HT-# El El HT-# El El

2. OSC Storeroom Habitability ............ HT-#

PAS Sample ........... HT-#

PAS Analysis .......... HT-#

Downwind B .......... HT-#

Downwind C .......... HT-#

Inplant 1 ............. HT-#

Inplant 2 ............. HT-#

Inplant 3 ............. HT-#

Inplant 4 ............. HT-#

Inplant 5 ............. HT-#

OSC Spares ........... HT-#

HT-#

HT-#

3. RP Fire Response Unit 1 (TB 248') ........ HT-#

Unit 2 (RBACB) ........ HT-#

4. Offsite Assembly Area Facility (OAA)

Offsite ............... HT-#

Offsite ............... HT-#

Offsite ............... HT-#

5. Emergency Operation Facility (EOF)

Offsite ............... HT-#

Offsite ............... HT-#

Offsite ............... HT-#

6. Joint News Center (JNC) HT-#
7. Vehicles EP #2-1883 or Env. Prot. #3-1113 or EP #5-484 or Env. Prot. #5-487 or
8. EA Engineering HT-# El TESTED BY: Initials/Date I

/ /

Supervisor Approval Date E. P. Review Date Page 59 EPMP-EPP-02 Rev 26

ATTACHMENT 25G: PORTABLE RADIO BATTERY EXCHANGE (QUARTERLY)

NOTE: One week prior to this test, request replacement batteries from the Radio Shop in sufficient quantities to accommodate all HTs listed in Attachment 25F.

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

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

1.3 Attach the replacement battery to the portable radio.

1.4 Replace portable radio in charger.

1.5 When all batteries are replaced:

a. Complete "Portable Radio Battery Exchange Sheet"
b. Send old batteries to Radio Shop.

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

Remarks:

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

ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INSPECTION El Month____ 0__Post Drill/Exercise/Event El Event Date:_______ El Other Year ________UNIT 1

(C2)

On-site No. Resp./ Canister Voice Amp Battery Sat Unsat Use Location No. Canister Manufacture Bat Due Operable Date* Date*

Security Big Ul Sec Gun 1 Scottoramic/ N/A N/A El El Emergency Locker 1 Canister Security Big U1 ACR 3/6 N/A N/A El El Emergency Security Big CAS 1/2 N/A N/A El El Emergency Security Big SAS 3/6 N/A N/A El El Emergency Security TSC 3/6 N/A N/A El El Emergency VENT Supplies ROOM BRP Ul 40/80 El El Supplies/ Storeroom +3 XL Equip. +3 SM BPASS Ul MSA Duo-flow N/A N/A N/A El El Storeroom Respirator 4 systems PASS Ul Minimum Qty N/A N/A N/A El El Compressed Storeroom 4 Air Cylinders Performed By: Date:

Details/Items Resolved:

  • NOTE (1): Combination cartridges good for 3 years from date of manufacture when in original bag.

NOTE (2): If batteries will expire prior to next inventory, then order or obtain replacements "BChange batteries every 24 months. Last battery change date:

/ /

Supervisor Approval Date EP Review Date 62389 Page 61 EPMP-EPP-02 Rev 26

ATTACHMENT 26A: RESPIRATORY EQUIPMENT MONTHLY INSPECTION (Cont)

(C2)

El Month__ Post Drill/Exercise/Event El Event Date:_ _ Other Year UNIT 2 Use On-site No. Resp./ Canister Voice Amp Battery Sat Unsat Location No. Canister Manufacture Bat Due Operable Date* Date*

Ambulance & U2 Security 3/6 N/A El El Fire Security Bldg U2 ACR 2/4 N/A N/A El El Emergency Security Big U2 ACR 1 Scottoramic/ N/A N/A El El Emergency 1 Canister Security BId Ready 4/8 N/A N/A El El Emergency Room Control Room U2 Control 10/20 N/A N/A El El Bldg, 306' Performed By: Date:

Details/Items Resolved:

  • NOTE (1): Combination cartridges good for 3 years from date of manufacture when in original bag.

NOTE (2): If batteries will expire prior to next inventory, then order or obtain replacements BChange batteries every 24 months. Last battery change date:

/ /

Supervisor Approval Date EP Review Date 62389 Page 62 EPMP-EPP-02 Rev 26

ATTACHMENT 26B: RESPIRATORY EQUIPMENT MONTHLY INSPECTION Off site No. Resp./No Canister Use Location Canister Due Date Sat Unsat

1. R.P. Supplies & Equipment EOF 10/20 I 1 *11 1 -

tDate By Performed Details/items Resolved I D E. P. Review Date Supervisor Approval Date Page 63 EPMP-EPP-02 Rev 26

ATTACHMENT 26C: RESPIRATORY EQUIPMENT MONTHLY INSPECTION SCOTT PAK El Month_ _ _ Post Drill/Exercise/Event_ Date 0l Other:

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

1. Unit 1 Control Room 277' Name:

Scott Pak's (8)

Spare Tanks (16) Signature:

2. Unit 1 Turbine Building 261' Name:

Scott Pak's (5)

Spare Tanks (10) Signature:

Name:

3. Unit 1 Screen House 261' Scott Pak's (5) Signature:

Spare Tanks (10)

Name:

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

Spare Tanks (10) Signature:

Name:

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

Spare Tanks (10)

Name:

6. Unit 1 SCBA Air Compressor Room Spare Tanks Signature:
7. Name:

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

Spare tanks (10)

Name:

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

Spare Tanks (10) Signature:

9.

Name:

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

Spare Tanks (10)

Name:

10. Unit 2 Access Passage 261' Scott Pak's (5) Signature:

Spare Tanks (10) 11.

Name:

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

Spare Tanks (10)

Details/Items Resolved S.. .. /fi Supervisor Approval Date E. P. Review Date Page 64 EPMP-EPP-02 Rev 26

ATTACHMENT 27: HAZARDOUS WASTE AND EMERGENCY SPILL RESPONSE KIT INVENTORY Location: El Unit 1, TB, el. 261 El Unit 1/2, Passageway quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event: (date) El Other

.ar (circle appropriate) I Item/Equipment Min. Qty Sat Unsat Corrective Actions Date Resolved Inventory Sealed Dl F1 Garment Storage Locker

1. Chemical Splash Goggles (3) El El El El
2. Chemical Splash Shields (3)

(3 pr) El El

3. Chemical Resistant Gloves Inventory Sealed El El All Purpose Safety Equip. Storage Locker
1. Chemical Splash Suits (packaged)

(2) SM, (2) MED, & (1) LG (5) El El

2. Chemical Splash Goggles (5) El
3. Chemical Face Shields (5) El El
4. Chemical Resistant Gloves (5 pr) El El El
5. Duct Tape (2 rolls)
6. Blank "Danger" Signs (10) El
7. Floor Stand Signs "Danger Chemical Spill - Keep Away" (3) E El
8. Reeled Barrier Tape "Caution Chemical Spill" (3) El El El El "Caution - Do not Enter" (3)

El El 9 Acid Neutralization Kit (1)

(1) El Caustic Neutralization Kit (1) El Solvent Neutralization Kit n]

12. Absorbants (contains:

(1 Drum) El El []

pillows/blankets/absorbants)

(1) El El

13. Plug Kit (1)
14. 2 Wheel Hand Cart NOTE: Sealed inventories shall be opened and inspected at least once per calendar year.

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

ATTACHMENT 28: ALTERNATE POWER SUPPLIES FOR PORTABLE AIR SAMPLERS i1 Quarter: 1 2 3 4 (circle one) El Post Drill/Exercise/Event: (date) 0 Other __

Year (circle appropriate)I EMERGENCY VEHICLE A. C. INVERTERS Vehicle Number Operation: Sat Unsat A. #2-1883 (Emergency El El Preparedness) 0 El B. #5-484 (Emergency Preparedness)

C. #3-1113 (Environmental El El Protection)

D. #5-487 (Environmental El El Protection)

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

DETAILS/ITEMS RESOLVED By Date Performed By

/ /

Supervisor Approval Date E. P. Review Date Page 66 EPMP-EPP-02 Rev 26

ATTACHMENT 29 THIS PAGE INTENTIONALLY LEFT BLANK.

Page 67 EPMP-EPP-02 Rev 26

ATTACHMENT 30: EMERGENCY FACILITIES TLD LISTING Quantity Control Rad Monitoring Equipment (OSCITSC/Onsite/Downwind)

In Box for U-1 RP Office:

1. Whole Body (TLD) (50) (2)
2. Extremity (Rings) (40 pr) (1 pr)
3. Dosimeters 1O-5R) (20)
4. Dosimeters (O-50R) (20)
5. Dosimeters (O-200R) (5)
6. Dosimetry Issue Sheets (2)

Rad Monitoring Equipment Emergency Operations Facility In Box for EOF (contactEnvironmentall

1. Whole Body (TLD) (100) (2)
2. Dosimeters (O-5R) (8)
3. Dosimeters (O-50R) (4)
4. Dosimetry Issue Sheets (2)

Ambulance & Fire Kit In Box for U-2 Security

1. Whole Body (TLD) (50) (2)
2. Extremity (Rings) (6 pr) (1 pr)
3. Dosimetry Issue Sheets (2)

Oswego Hospital In Box for Oswego Hospital: (contactEnvironmental)

"1.Whole Body (TLD) (10) (2)

  • 2. Dosimeters (O-5R) (10)
  • 3. Dosimeters (O-50R) (10)
4. Dosimeters (O-5R) (5)
5. Dosimetry Issue Sheets (2)

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

Page 68 EPMP-EPP-02 Rev 26

ATTACHMENT 31: E AENCY TLD ISSUE SHEET Facility/Kit Location TLD DATE ON WHOLE ISSUED RETURNED RESULT NUMBER TLD NAME EXTREMITY BODY SS# SRPD# DATE/TIME DATE/TIME Mrem REMARKS I I/

//

/ /

/ /

/ /

/ /

/ /

  • DO NOT ISSUE - CONTROL TLD TLD NUMBER TLD NUMBER Page 69 EPMP-EPP-02 Rev 26

ATTACHMENT 32: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT I (Sample)

Date (MM/DD/YY)

Time Monitors JTrend* Time Monitors Trend*

Steam Line Rad Monitor CR Vent Monitor 111 nmR/hr Sys 11 cpm 121 mR/hr Sys 12 cpm 112 mR/hr 122 mR/hr Drywell Rad Monitor 263' Ch 11 R/hr E CNDSR Vent Rad Monitor 301' Ch 12 R/hr 111 mR/hr 121 mR/hr Reactor Building PING 112 mR/hr P cpm

. pCi/cc 122 mR/hr I cpm _ pCi/cc NG _ cpm __ pCi/cc Drywell CAM cpm Turbine Building PING P _cpm pjCi/cc Rx Bldg. Vent Exh Rad Monitor I cpm _ _UCi/cc 11 __ mR/hr NG cpm __ pCi/cc 12 mR/hr Radwaste 261' PING Service Water Discharge Monitor P cpm _ _ Ci/cc cpm I cpm __ pCi/cc NG cpm __ pCi/cc Radwaste Discharge Monitor A cps RAGEMS Rad Monitor D cps P cpm _ _pCi/cc I cpm __pCi/cc Stack Gas Monitor NG (112-25) cps . ci/cc 112-07A _ cpm _ Ci/sec 112-08A cpm pCi/sec u Total Stack Flow RN 10A cps _ pCi/sec SCFM RN 10B cps _ _ Ci/sec High Range Stack Effluent Iteletector}

Ejector Offgas Rad Monitor mR/hr Ch 1 - mR/hr Ch 2 mR/hr Trend Symbols: t = Increasing 4 = Decreasing - = No Change Page 70 EPMP-EPP-02 Rev 26

ATTACHMENT 33: NINE MILE POINT NUCLEAR STATION PROCESS RAD MONITORING BOARD - UNIT 2 (Sample)

Date (MM/DD/YY)

Time Monitor (#/Name)IReading Time Monitor (#/NameJ/Reading Trend*

-4. 4 GEMS-TB/SGTS-Stack RE 170 Station (Manual) Containm't High Rg Drywell Area El 261

1. Particulate pCi/sec 79-RMS1A R/hr
2. Iodine pCi/sec 88-RMS1B R/hr
3. Noble Gas _ pCi/sec 80-RMS1C R/hr Stack Flow SUFM 89-RMS1D R/hr GEMS-Rx/RW Blgd-Vent RE 180 Station (Manual) Above Suppression Pool
1. Particulate pCi/sec 27-RMS139 R/hr
2. Iodine uCi/sec Main Steam Rad Monitor (Manual)
3. Noble Gas pCi/sec MSS 46A mR/hr Stack Flow SCFM MSS 46B mR/hr Service Water Monitors MSS 46C mR/hr 82-SW146A pCi/ml MSS 46D mR/hr 91-SW146B pCi/mI Continuous Air Mon. (Drywe/lAtmos.)

Rad Waste Liquid Effluent Monitor 74-CMS10A-Ch 1 pCi/cc 8-LWS 206 __pCi/ml Ch 2 IpCi/cc Cooling Tower Blowdown 83-CMSIOB-Ch 1 pCi/cc 70-CWS 157 _ pCi/ml Ch 2 pCi/cc Service Water Monitors Rx Bldg Vent/Recirc Mode (SGTS On) 81 -SWP23A pCi/mI 39-HVR229-Ch 1 pCi/cc 90-SWP23B __pCi/ml Ch 2 pCi/cc Reactor Building Ventilation (SGTS off) Above I Auxiliary Bay Vent N.

77-HVR14A-Ch 1 _ pCi/cc 34-HVR237-Ch 1 h'Ci/cc Ch 2 /pCi/cc Ch 2 uCilcc 86-HVR14B pCi/cc Auxiliary Bay Vent S.

Below 35-HVR238-Ch 1 pCi/cc 78-HVR32A-Ch 1 _ _ Ci/cc Ch 2 U'Ci/cc Ch 2 __Ci/cc Turbine Building Vent 87-HVR32B pCi/cc 65-HVT206-Ch 1 _ pCi/cc Standby Gas Treatment (Post Treatm't) Ch 2 _pCi/cc 68-GTS 10.5 pCi/cc Rad Waste Equipment Exhaust Offgas Monitors (Before Charcoal) 16-HVW195-Ch 1 _ _ Ci/cc 63-OFG13A pCilcc Ch 2 pCi/cc 64-OFG13B pCi/cc Rad Waste Tank Exhaust 17-HVW196-Ch 1 UCi/cc Trend Symbols: Ch 2 _pCi/cc t = Increasing 4 = Decreasing - = No Change Rad Waste Building Ventilation 18-HVW197-Ch 1 _ pCi/cc Ch 2 UCi/cc Page 71 EPMP-EPP-02 Rev 26

ATTACHMENT 34: NINE MILE POINT NUCLEAR STATION INPLANT SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT EI D2 DATE THIS 0]IS A DRILL M D Y EZIS NOT A DRILL TIME LOCATION DATA FROM RESULTS REMARKS

_ I

__ I__ I _________ I ____

I t -t Page 72 EPMP-EPP-02 Rev 26

ATTACHMENT 3 5: NINE MILE POINT NUCLEAR STATION DOWNWIND SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT El I 02 DATE THISU IS A DRILL M D Y 0 IS NOT A DRILL TIME LOCATION/ERPA DATA FROM RESULTS REMARKS HABITABILITY SURVEY RESULTS:

Page 73 EPMP-EPP-02 Rev 26

ATTACHMENT 36: NINE MILE POINT NUCLEAR STATION EMERGENCY EVENTS STATUS BOARD (Sample)

Date TIME EVENT i

Page 74 EPMP-EPP-02 Rev 26

ATTACHMENT 37: NINE MILE POINT NUCLEAR STATION EQUIPMENT SURVEY/SAMPLE STATUS BOARD (Sample)

UNIT l I D12 DATE - - THIS E IS A DRILL M D Y D] IS NOT A DRILL EQUIPMENT TEAMS TITLE/ID CONDITION CORRECTIVE ACTION RETURNED TO NAME/LEADER TEAM STATUS SERVICE TITLE o ESTIMATED TEAM ID [] STANDBY DATE LEADER 0 BRIEFING TIME _ TIME DISPATCHED ID 1; COMPLETED DATE 0_ ON THE JOB TIME [] OTHER TITLE 0l ESTIMATED TEAM ID 0_ STANDBY DATE LEADER 0] BRIEFING TIME TIME DISPATCHED TD- 0 COMPLETED DATE 0_ ON THE JOB TIME 0_ OTHER TITLE El ESTIMATED TEAM ID [] STANDBY DATE LEADER 0_ BRIEFING TIME TIME DISPATCHED ID El COMPLETED DATE 0E ON THE JOB TIME 0E OTHER TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER [E BRIEFING TIME TIME DISPATCHED ID E COMPLETED DATE 0E ON THE JOB TIME 0E OTHER TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER 0E BRIEFING TIME _ TIME DISPATCHED ID 0l COMPLETED DATE 0E ON THE JOB TIME _ D OTHER TITLE ElESTIMATED TEAM ID 0E STANDBY DATE LEADER 0E BRIEFING TIME _ TIME DISPATCHED ID El COMPLETED DATE 0_ ON THE JOB TIME 0E OTHER TITLE El ESTIMATED TEAM ID E STANDBY DATE LEADER 0E BRIEFING TIME _ TIME DISPATCHED ID El COMPLETED DATE 0E ON THE JOB TIME __ OTHER_

TITLE El ESTIMATED TEAM ID 0E STANDBY DATE LEADER 0E BRIEFING TIME TIME DISPATCHED ID 0 COMPLETED DATE 0 ON THE JOB TIME _ 0- OTHER NOTE: "*" INDICATES SAME AS BEFORE Page 75 EPMP-EPP-02 Rev 26

ATTACHMENT 38: PLANT STATUS TRENDING BOARD (Sample)

Date (MM/DD/YY)

PLANT TRENDING BOARD TIME PARAMETERS Reactor ____I___

Reactor Temperature (F')

Reactor Level (IN)

Drywel I Pressure (psig)

Drywell Temperature (FO)

Release Rate (pjiiSec)

Wind from Direction ( 0)

Wind Speed (MPH)

Stability Class Page 76 EPMP-EPP-02 Rev 26

ATTACHMENT 39: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT I (Sample)

Date (MMI/DD/YY) Time (24 Hour)

(Process Computer Displayed Time)

No. Location Results (Mr/hf) Trend*

1 SE Plant Entrance TB 261' 2 New Fuel Storage Area Room RB 318' 3 Control Room AB 277' 4 I&C Shop TB 277' 5 Generator Area TB 300' W

6. Shaft Pump Area TB 300' E 7 Cond Pump Valve Cond Bay 261' NE 8 Outside MSIV Room TB 261' 9 N of Battery Board Rm TB 261' 10 Cond Demin Valve Room TB 257' 11 Regen. Room TB 261' 12 Truck Bay TB 261' 13 Old Radwaste Bldg 225' (Retired in Place) 14 Old Radwaste Bldg S of Stairs 229' 15 Old Radwaste Bldg Control Room 261' 16 Old Radwaste Bldg Door to Pusher Room 261' 17 Inner TIP Room RB 249' 18 West End of Shield Wall RB 340' 19 RX Bldg NE Corner 198' 20 Closed Loop Cooling Area RB 298' 21 Clean Up Pump Area RB 261' 22 Rx Bldg NE 281' 23 CR0 Accumulator Area RB 237' 24 Lg Equipment Decon Rm TB 261' 25 Rx Bldg E Wall 340' 26 High Level Chem Lab TB 261' 27 Rx Bldg NW 318' 28 North Instr Room RB 237' 29 Refuel Bridge (Low Range) RB 340' RFB Refuel Bridge (High Range) Process Monitor 30 New RW Bldg N of Decon Panl 261' 31 New RW Bldg West Wall 247' 32 New RW Bldg South Wall 33 Off Gas Bldg West of Stairs 229' 34 35
  • Trend Symbols: t = Increasing I = Decreasing - = No Change Page 77 EPMP-EPP-02 Rev 26

ATTACHMENT 40: NINE MILE POINT NUCLEAR STATION AREA RAD MONITORS - UNIT 2 (Sample)

Date (MM/DD/YY) Time (24 Hour)

(DRMS Computer Displayed Time)

  1. -ARM Monitor Location Results (Mr/hr) Trend*

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

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

  • Trend Symbols: I = Increasing I = Decreasing - = No Change Page 78 EPMP-EPP-02 Rev 26

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS 1.0 PROCEDURE 1.1 For each person/organization listed, verify that the number(s) listed in this Attachment are correct by contacting that person/organization.

NOTE: For multiple numbers a verbal verification from the person/

organization that other numbers are correct is "SAT".

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

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

a. If it is a number change, draw one line through the old number and write the new number next to it.
b. Verify the new number and check "SAT".
c. Generate an Immediate PCE to any affected EPIPs or EPMPs listed under Procedure Reference.
d. Attach a copy of all PCE's generated.

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

Page 79 EPMP-EPP-02 Rev 26

ATTACHMENT 41 (Cont)

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont) 0 Quarter: 1 2 3 4 (circle one) , Post Drill/Exercise/Event:_______ (date) rOther _ _

Year (circle appropriate)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-01 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-02 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-03 343-1313 E-911 Center EPIP-EPP-04 343-1313 E-911 Center NA NA SEE EPIP-EPP-03 349-5522 Oswego Hospital Emergency Room EPIP-EPP-05A NA NA NA NA NO PHONE NUMBERS EPIP-EPP-05B EXT. 2622 Personnel Accountability Coordinator (PAC)

EXT. 2847 TSC Manager EXT. 1353 Radiological Assessment Manager (RAM)

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

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

ATTACHMENT 41: EMERGENCv DROCEDURES TELEPHONE NUMBERS QUARTERLY P_ CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-06 EXT. 1272 RP Team Coordinator (RPTC)

EXT. 1353 RAM NA NA SEE EPIP-EPP-05B EPIP-EPP-07 593-5988 Environmental Survey Sample Team Coordinator (ESSTC) 349-1272 RPTC NA NA SEE EPIP-EPP-06 349-1353 RAM NA NA SEE EPIP-EPP-05B 343-6408 RAM __

593-5987 ESSTC *__

593-4646 Vehicle 5-484 593-4645 Vehicle 5-487 593-4651 Vehicle 3-1113 593-9606 Vehicle 2-1883 EPIP-EPP-08 1-800-462-7751 National Weather Service (NWS) 1-716-565-9001 NWS EPIP-EPP-09 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-1O NA NA NA NA NO PHONE NUMBERS EPIP-EPP-11 343-1313 E-911 Center NA NA SEE EPIP-EPP-03 1-518-457-7362 NYS DEC Hotline 1-800-424-8802 National Response Center EPIP-EPP-12 NA NA NA NA NO PHONE NUMBERS Page 81 EPMP-EPP-02 Rev 26

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-13 EXT. 2478 Unit I Control Room EXT. 2479 Unit 1 Control Room EXT. 2168 Unit 2 Control Room EXT. 2169 Unit 2 Control Room EXT. 2657 Vince Schuman 460-2421 Central Regional Control Center EPIP-EPP-14 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-15 343-2484 Dr. O'Brien 1-215-824-1300 Radiation Medical Consultants (RMC) 1-215-243-2990 RMC EPIP-EPP-16 NA NA NA NA NO PHONE NUMBERS PF 82 EPMP-E )2 Rev 26

ATTACHMENT 41: EMERGENCY DROCEDURES TELEPHONE NUMBERS QUARTERLY PI CHECKS (Cont)

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

______________________ I A U Page 83 EPMP-EPP-02 Rev 26

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-17 1-700-371-0061 EOF LAN Line NA NA Tested by JAF (continued) 1-301-415-0550 NRC Emergency Notification 1-301-816-5151 (fax) NRC Emergency Notification Fax EPIP-EPP-18 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-20 593-5951 (fax) EOF Fax Machine 349-2111 (fax) TSC Fax Machine 592-3850 (fax) JNC Fax Machine 591-9176 (fax) OCEMO Fax Machine 1-518-457-9930 (fax) NYS EMO Fax Machine 349-2841 Unit 1 Control Room 349-2842 Unit 1 Control Room 349-2843 Unit 1 Control Room 349-2173 Unit 2 Control Room 1-518-457-2200 NYS Warning Point NA NA SEE EPIP-EPP-17 1-518-457-6811 NYS Warning Point Backup 1-518-457-9997 NYS Warning Point 911 911 E Center NA NA DO NOT CALL 343-1313 911 E Center NA NA SEE EPIP-EPP-03 591-9189 OCEMO 349-8500 OCEMO P, 84 EPMP-E 12 Rev 26

ATTACHMENT 41: EMERGENCv PROCEDURES TELEPHONE NUMBERS QUARTERLY P . CHECKS (Cont)

NUMBER ORGANIZATION / NAME SAT UNSAT NOTES PROCEDURE TELEPHONE NUMBER EPIP-EPP-20 Dedicated CR line JAFNPP Call from UI/U2 Control Rooms (Cont.)

349-6665 JAFNPP Control Room 349-6666 JAFNPP Control Room 342-3840 JAFNPP Switchboard 349-6323 (fax) JAFNPP Control Room (fax) _ _

349-2480 Unit I Control Room NA NA SEE EPIP-EPP-05D 342-3462 Unit I Control Room _ -_

349-2478 Unit 1 Control Room 349-2170 Unit 2 Control Room 342-1929 Unit 2 Control Room 342-3059 Unit 2 Control Room 349-2168 Unit 2 Control Room NA NA SEE EPIP-EPP-13 1-800-552-4226 Community Alert Network (CAN) 1-877-786-8478 CAN 1-800-992-2331 CAN 1-877-472-7874 Pager Activation NA NA SEE EPIP-EPP-17 1-301-816-5100 USNRC ENS LINE NA NA SEE EPIP-EPP-17 1-301-951-0550 USNRC ENS BACKUP NA NA SEE EPIP-EPP-17 1-301-415-0550 USNRC ENS BACKUP NA NA SEE EPIP-EPP-17 1-301-816-5151 (fax) USNRC (fax) NA NA SEE EPIP-EPP-17 Page 85 EPMP-EPP-02 Rev 26

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-20 349-2637 NMP Energy Center (Cont.) 342-4117 NMP Energy Center 1-408-971-1038 GE BWR Emergency Support 1-800-321-0614 INPO Emergency Response 1-770-644-8000 INPO Switchboard 1-770-644-8549 (fax) INPO (fax) 1-770-644-8732 INPO Fax Confirmation 911 911 E Center NA NA SEE EPIP-EPP-03 343-5490 911 E Center 349-3409 911 E Center 1-631-344-2200 DOE Fed. Rad. Monitor. &

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

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

ATTACHMENT 41: EMERGENCv OROCEDURES TELEPHONE NUMBERS QUARTERLY P. . CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-23 1-800-626-4312

.................... Aviation Service Unlimited (pin #1209).

1-315-455-6617 Syracuse Executive Air Service 593-5920 (fax) EOF Fax Machine EXT.2841 Unit 1 Control Room NA NA SEE EPIP-EPP-20 EXT 2173 Unit 2 Control Room NA NA SEE EPIP-EPP-20 EPIP-EPP-24 1-800-321-0614 INPO Duty Officer NA NA SEE EPIP-EPP-20 349-2404 NMP Security Department NA NA SEE EPIP-EPP-05B 591-9150 OCEMO NA NA SEE EPIP-EPP-05C 591-9176 (fax) OCEMO Fax Machine NA NA SEE EPIP-EPP-20 911 911 E Center NA NA SEE EPIP-EPP-20 349-8501 911 E Center 1-518-457-2200 NYS Emergency Management NA NA SEE EPIP-EPP-17 Office (NYSEMO) 1-518-457-6811 NYSEMO NA NA SEE EPIP-EPP-20 1-518-457-9930 (fax) NYSEMO Fax Machine NA NA SEE EPIP-EPP-20 1-518-457-9997 NYSEMO Fax Machine NA NA SEE EPIP-EPP-20 confirmation 349-2170 Unit 2 Control Room NA NA SEE EPIP-EPP-05D 342-1929 Unit 2 Control Room NA NA SEE EPIP-EPP-20 342-3059 Unit 2 Control Room NA NA SEE EPIP-EPP-20 Page 87 EPMP-EPP-02 Rev 26

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-24 349-2168 Unit 2 CSO NA NA SEE EPIP-EPP-13 (Cont.) USNRC ENS Main NA NA SEE EPIP-EPP-17 1-301-816-5100 1-301-951-0550 USNRC ENS Backup NA NA SEE EPIP-EPP-17 1-301-415-0550 USNRC ENS Backup NA NA SEE EPIP-EPP-17 1-301-916-5151 (fax) USNRC Fax Machine NA NA SEE EPIP-EPP-17 349-2529 USNRC Resident Inspector 342-4041 USNRC Resident Inspector 876-1197 (Pager) USNRC Resident Pager 876-1031 (Pager) USNRC Resident Pager 876-1240 (Pager) USNRC Resident Pager 1-770-644-8000 INPO NA NA SEE EPIP-EPP-20 1-800-321-0614 INPO Emergency Phone # NA NA SEE EPIP-EPP-20 EPIP-EPP-25 NA NA NA NA NO PHONE NUMBERS EPIP-EPP-26 591-9150 OCEMO NA NA SEE EPIP-EPP-05C EPIP-EPP-27 460-2421 Central Regional Control NA NA SEE EPIP-EPP-13 Center EPIP-EPP-28 343-1313 911 E Center NA NA SEE EPIP-EPP-03 EXT 2404 Security Site Supervisor NA NA SEE EPIP-EPP-05B F 88 EPMP-' 02 Rev 26

ATTACHMENI 41: EMERGEN(" PRUCEUURES IELLbHUNL NUMbLKR QUARTERLY F E CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPIP-EPP-30 349-8501 Oswego County Warning Pt NA NA SEE EPIP-EPP-24 652-6461 B. Connelly (home) 460-2390 B. Connelly (work) 876-3437 (pager) B. Connelly (pager) 492-9656 D. DeOrdio (home) __

460-2369 D. DeOrdio (work) 876-4088 (pager) D. DeOrdio (pager) 655-4476 K. Christennsen (home) 428-3572 K. Christennsen (work) 876-3914 K. Christennsen (pager) 676-4092 T. Sitnik (home) 460-2378 T. Sitnik (work) 876-1067 T. Sitnik (pager) 342-3690 E. Schladebeck (home) 460-2538 E. Schladebeck (work) 876-4129 E. Schladebeck (pager) 298-6816 J. Wall (home) 460-2391 J. Wall (work)

Page 89 EPMP-EPP-02 Rev 26

ATTACHMENT 41: EMERGENCY PROCEDURES TELEPHONE NUMBERS QUARTERLY PHONE CHECKS (Cont)

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

(Cont.) 695-5713 W. Edwards (home) 460-2253 W. Edwards (work) 876-5626 W. Edwards (pager) 737-0607 R. Hudson(home) 798-5151 R. Hudson (work) 876-5285 R. Hudson (pager) 349-2480 Unit I Control Room EPIP-EPP-31 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-01 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-03 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-04 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-05 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-06 4874 (fax) Emergency Preparedness (EP) 1-518-862-0312 (fax) CAN (fax)

EXT. 4444 EP Hotline EPMP-EPP-08 460-2421 Central Regional Control Center 460-2379 NMPC Radio Shop NA NA SEE EPIP-EPP-17 349-4874 (fax) EP Fax Machine P7 90 EPMP-E' )2 Rev 26

ATTACHMENT 41: EMERGENC" PROCEDURES TELEPHONE NUMBERS QUARTERLY I E CHECKS (Cont)

PROCEDURE TELEPHONE NUMBER ORGANIZATION / NAME SAT UNSAT NOTES NUMBER EPMP-EPP-0101 NA NA NA NA NO PHONE NUMBERS EPMP-EPP-0102 NA NA NA NA NO PHONE NUMBERS NOTE: It is acceptable to fax or ask verbally the

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

Remarks:

I I /

Performed by Date Supervisor Approval Date E.P. Review Date Page 91 EPMP-EPP-02 Rev 26

ATTACHMENT 42: EMERGENCY KEY INVENTORY 0- Quarter: 1 2 3 4 (circle one)a 0 Post Drill/Exercise/Event:_______ (date) 1 Other Year (circle appropriate)

GM-5 I Site- I JC TS l SAT19-256 I 2D25 Ve~hicles: Waster)

[]UNSAT X*

OSUNSAT

" UNSAT X1 X X3 JNC El SAT "El UNSAT X X2 OAA El SAT El UNSAT X X 1 Contained in "break away" box outside facility.

2 Contained in key box inside Utility Room.

' Site Vehicle List located in OSC keybox.

Remarks:

Performed by Date I

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

ATTACHMENT 43: PERSONNEL ACCOUNTABILITY CARDREADER QUARTERLY CHECKS 1.0 PROCEDURE NOTE: If, while performing Step 1.1, a red light is received, re insert your card and verify that a green light is received.

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

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

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

a. Check the 'UNSAT' column for the appropriate Cardreader
b. Inform the Maintenance Supervisor (x 7695)
c. Inform the respective Station Shift Supervisor (x2480 - Unit 1)

(x2170 - Unit 2)

d. Inform the Security Site Supervisor (x 2404)

Page 93 EPMP-EPP-02 Rev 26

ATTACHMENT 43 (Cont)

IQuarter: 1 12 3 .4YEAR: ____

MNEMONICI DESCRIPTION LOCATION _SAT UNSAT AC106E77 UI/U2 Passageway U1, el. 277' AC186E61 Admin. Bldg Hallway (by FIN Team Room) U1, el. 261' AC187E61 Women's Locker Room UI, el. 261' AC189E61 Men's Locker Room U1, el. 261' AC188E61 Men's Locker Room U1, el. 261' AC199E50 TSC U1, el. 250' SH1O2D61 Screenhouse, West Entrance U1, el. 261' ST102D61 Security Annex, North Door U1, el. 261' AA207D61 Security East (277') U2, el. 261' AC203E61 Screenwell - East (277') U2, el. 261' AC201E61 Screenwell - West U2, el. 261' AC209E61 Access Control Bldg. - by OCC U2, el. 261' AC201E61 L Building - West U2, el. 261' AC214E77 L Building - South U2, el. 277' AC223E61 K Building - West U2, el. 261' AC219E61 K Building - Center South U2, el. 261' AC220E61 K Building - South Locker Area U2, el. 261' AC221E61 K Building - Center North U2, el. 261' AC225E61 Operations Building - Center North U2, el. 261' AC226E77 Operations Building - Center North U2, el. 277' AC227E61 Maintenance Bldg. - North U2, el. 261' AC228E61 Maintenance Bldg. - South U2, el. 261' AC229E77 Maintenance Bldg. - North U2, el. 277' AC230E77 Maintenance Bldg. - South U2, el. 277' Performed by Date I

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

ATTACHMENT 44: DAMAGE CONTROL TEAM STATUS (SAMPLE)

DATE: UNIT 1W-1 UNIT 2W TEAM # MISSION MISSION STATUS DISPATCHED COMPLETED PROGRESS YES 0 YES L NO [ NO [

Time: Time: Estimated Completion:

YES El YES 0 NO W NO EW Time: Time: Estimated Completion:

YES E- YES W]

NO W- NO W Time: Time: Estimated Completion:

YES W- YES R NO W NO W Time: Time: Estimated Completion:

YES EW YES R NO W- NO 0 Time: Time: Estimated Completion:

YES W] YES FW NO EW NO EW Time: Time: Estimated Completion:

Page 95 EPMP-EPP-02 Rev 26

ATTACHMENT 45: AUTOMATED EXTERNAL DEFIBRILLATOR SURVEILLANCE Quarter: 1 2 3 4 Year: Li Post Use Surveillance Instructions Locations Examine: NLC Energy Fire U1 Admin Security Security U2 Ops Bldg ACB TB 250 Warehouse ESB-1 Center School 2nd FLoor East West 1st Floor Unit 2

"* AED Case:

unit is clean

"* Battery Welt:

no damage/cracks, no bent/discolored pins Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: UP. O~t.,

"* Battery: expiration Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date:

date > last day of next quarter

"* Electrodes:

expiration date > Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date: Exp. Date:

last day of next quarter

"* Equipment Pouch contents include:

1 pr gloves mouth mask disposable razor

"* After replacing battery turn on.

After voice says "connect electrodes" I] Sat El Sat El Sat El Sat LI Sat 0i Sat [] Sat 0i Sat El Sat LI Sat LI Sat turn off. Verify handle display says haoKne p sUnsat EL Unsat El Unsat El Unsat El Unsat Li Unsat Li Unsat EL Unsat IJUnsat LiUnsat 0 Unsat Comments/Corrective Actions:

I. Date Performed by Date Supervisor Approval Date Emergency Preparedness Review Page 96 EPMP-EPP-02

  • v 26

(C1) ATTACHMENT 46: INSPECTION OF TURNOUT GEAR Year:

Instructions Locations Unit 1 Unit 1 Unit 1 TB 261', 1st & Bridge Screenhouse 261' SW Admin 261' Vestibule Examine:

Fire Helmet Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat

" No cracks in shell 13 __ a" - " 1

"*No discolorations in shell

"*Ear flaps attached

"*Chin strap attached Coat

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

" No discolorations - 3 0 13 1"- 03

"*No degradations in thermal barrier

"*No degradation in moisture areas Pants, suspenders

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

"*No discolorations - 03 __1 03 - " 0

"*No degradations in thermal barrier

"*No degradation in moisture areas Boots

  • No tears, rips, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat Good tread on soles right 3 0 __1 0 01- 1"I and left Gloves
  • No tears, rips, cracks, cuts Qty Sat Unsat Qty Sat Unsat Qty Sat Unsat Comments/Corrective Actions:

I I /

Performed by Date Supervisor Approval Date EP Review Date Page 97 EPMP-EPP-02 Rev 26

(Cl) ATTACHMENT 46: INSPECTION OF TURNOUT GEAR (Cont)

Year:

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

Fire Helmet Qty Sat Unsat Qty Sat Unsat Oty Sat Unsat

  • No cracks in shell 03 03 El 3 - 03
  • No discolorations in shell
  • Ear flaps attached o Chin strap attached Coat

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

"- No discolorations a - I 1"3 - 1 13

"*No degradations in thermal barrier

"*No degradation in moisture areas Pants. suspenders

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

"*No discolorations 13 1- 03 - 0 o No degradations in thermal barrier

"*No degradation in moisture areas Boots

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

"*Good tread on soles right ___ " - " 0 - " 10 and left Gloves o No tears, rips, cracks, cuts Oty Sat Unsat Qty Sat Unsat Qty Sat Unsat 01 03 - 0 - 0 Comments/Corrective Actions:

I Performed by Date Supervisor Approval Date EP Review Date Page 98 EPMP-EPP-02 Rev 26

Retrieved from "https://kanterella.com/w/index.php?title=ML021640639&oldid=2701218"