ML022760084

Emergency Implementing Procedure, Maintenance of Emergency Equipment.

ML022760084
Person / Time
Site:	Palisades
Issue date:	09/19/2002
From:	Brott N Consumers Energy
To:	Mcknight J Office of Nuclear Reactor Regulation
References
EI-16.1, Rev 13
Download: ML022760084 (21)

Text

Date Entered: Sep 19, 2002 TO: USNRC/WASHINGTON JMCKNIGHT Copy Number. 145 STRANS MITAL NUMBER: 226897 PROCEDURE NUMBER: EI-16.1 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT TRANSMITTAL: LISTED BELOW ARE NEW/REVISED PROCEDURES WHICH MUST BE IMMEDIATELY INSERTED INTO OR DISCARDED FROM YOUR PROCEDURE MANUAL Action Required Section or Description REMOVE AND DESTROY EI-16.1, R/13, ENTIRE PROCEDURE REPLACE WITH EI-16.1, R/13, ENTIRE PROCEDURE EDITORIAL SIGN, DATE, AND RETURN THE ACKNOWLEDGEMENT FORM WITHIN 10 DAYS TO THE PALISADES PLANT DOCUMENT CONTROL.

SIGNATURE OR INITIALS DATE

Procedure No El-16.1 Revision 13 Issued Date 9/19/02 PALISADES NUCLEAR PLANT EMERGENCY IMPLEMENTING PROCEDURE TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT A<rn 1

/ /i )/'c9 Q Procedure Sponsor Date NKMrott / 3/13/98 Technical Reviewer Date BTaylor / 3/12/98 User Reviewer Date

PALISADES NUCLEAR PLANT Proc No El-1 6.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page i TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT' Table of Contents

-1.0 - PERSONNEL RESPONSIBILITY.................................. ....................................... .. 1 "2.0 --PURPO SE ......................................-  :....................  :...

... ......... .............. .. .................... 1

-3.0 -,- R EFERENC ES .......:.:.,.-.*:::...................... ... ....... ...  :.............. .......................................... 1

.3.1 SOURCE DOCUMENTS .......................... . ................................... .1 3.2 REFERENCE DOCUMENTS ..................................................................... 1 4.0 INITIAL CONDITIONS AND/OR REQUIREMENTS ................................. 2 5.0 PROCEDURE ................................................................................................................. 2

-5.1 GENERAL INSTRUCTIONS ...... ............................ 2 5.1.1 Inspection and Inventory Frequency................................ 2' 5.1.2 Location ..... ....................................................................... 3 5.1.3- Equipment Quantities......................... ............................. 3 5.2 INSTRUMENTATION ................................................................................. 4 5.2.1 Radiation Detection Instrumentation ................................. 4 5.2.2 Silver Zeolite Cartridges .................................................... 4 5.2.3 Self-Reading Dosimeters .................................................... 4 5.2.4 Self-Reading Dosimeter Chargers ..................................... 4 5.2.5 Calculators .......................................................................... 4 5.3 PROTECTIVE EQUIPMENT ..................................................................... 5 5.3.1 Respirators .............................................................................. 5 5.3.2 Potassium Iodide ............................................................... 5 5.3.3 TLD Badges ........................................................................ 5 5.4 COMMUNICATIONS ................................................................................. 6 5.4.1 Radios ................................................................................ 6 5.4.2 Telephones .......................................................................... 6 5.5- MISCELLANEOUS ........................................ 6 5.5.1 Flashlights .......................................................................... 6 5.5.2 Batteries ............................................................................... 6 5.5.3 Emergency Vehicles .......................................................... 6 5.5.4 EOF Electrical Generator .................................................. 6 5.6 REVIEW/DOCUMENTATION .................................................................... 7

PALISADES NUCLEAR PLANT Proc No El-1 6.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page ii TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT Table of Contents 6.0 ATTACHMENTS AND RECORDS ....................................................... 7 6.1 ATTACHMENTS ....................................................................................... 7 6.2 RECO RDS ................................................................................................ 7 7.0 SPECIAL REVIEW S .................................................................................................. 7 ATTACHMENTS , "Inspection of Emergency Kits" , "Emergency Kit Inventory" , "Medical Emergency Kit Inventory" , "Decontaminatiori Kit Inventory" , "Maintenance Emergency Kit Inventory"" , "Kit 16 Allegan Service Center, Decontamination Equipment"

PALISADES NUCLEAR PLANT Proc No E!-16.1 EMERGENCYIMPLEMENTING PROCEDURE Revision 13 Page 1 of 7 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT "USERALERT

- INFORMATION USE PROCEDURE The activities covered by this procedure may

-be performed from memory.-

1.0 PERSONNEL RESPONSIBILITY Chemical and Radiological Services Department, Maintenance and Construction Department, and the Emergency Planning Section of the Training Department are responsible for inspection and inventory of prepositioned emergency equipment.

2.0 PURPOSE This procedure ensures that prepositioned emergency equipment, as listed in the Site Emergency Plan, is available and functional in order to provide an adequate state of emergency preparedness. Equipment in addition to that listed in the Site Emergency.Plan is available to provide more than adequate emergency equipment.

3.0 REFERENCES

3.1 SOURCE DOCUMENTS 3.1.1 NUREG 0654, Section H, "Emergency Facilities and Equipment" 3.1.2 Site Emergency Plan SEP-8, 'Maintaining Emergency Preparedness" 3.2 REFERENCE DOCUMENTS 3.2.1 Emergency Implementing Procedure El-15.2, "Communications Tests" 3.2.2 Work Instruction WI-RSD-T-001, "Emergency Preparedness Radio-Testing" 3.2.3 Work Instruction WI-RSD-T-002, "Emergency Plan Radiation Detection Instruments Checklist" 3.2.4 Palisades Administrative Procedure 10.41, "Procedure Initiation and Revision"

PALISADES NUCLEAR PLANT Proc No El-16.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 2 of 7 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT '-

4.0 INITIAL CONDITIONS ANDIOR REQUIREMENTS

a. Missing or inoperable equipmert' shall be promptly replaced or mitigating actions taken as specified by Emergency Planning.

b. Equipment described in this procedure might not be stored in a physical container, but shall be available in the location described.

c. Work Instruction WI-RSD-T-002, "Emergency Plan Radiatidn'Detection Instruments Checklist," contains the criteria for determining operability of emergency radiation instruments.

This checklist is performed monthly.

5.0 PROCEDURE USER ALERT INFORMATION USE PROCEDURE,'

The activities covered by this procedure may be performed from memory.

5.1 GENERAL INSTRUCTIONS 5.1.1 Inspection and Inventory Frequency

a. Emergency, kits shall be inspected at least quarterly.

b. Emergency kits shall be inventoried at a minimum, annually. Also after each use and in the event the seal is broken.

c. Entry into emergency kits to replace shelf life items, perform operational/functional checks of portable radiation instruments, or,to update procedures does not constitute use of a kit.

PALISADES NUCLEAR PLANT - Proc No EI-16.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 3 of 7 TITLE:, MAINTENANCE OFEMERGENCY EQUIPMENT 5.1.2 Location Emergency kits shall be located as follows:

a. Kit 1, Technical Support Center.

b. -Kit 2, Technical Support-Center (Decontamination).

c. Kit 3, Operational Support Center, Fan Room.

d. Kit 4, Operational Support Center, Fan Room (Decontamination).

e. Kit 5, Emergency Vehicle- 23-035.

f. Kit 6, Emergency Vehicle 035 (Decontamination).

g. Kit 7, Emergency Operations Facility.

h. Kit 8, Emergency Operations Facility (Decontamination).

-. Kit 9, Emergency Vehicle 461.

j. Kit 10, Emergency Vehicle :461 (Decontamination).

k. Kit 11, Ambulance Kit, Health Physics Office.

I. Kit 12, Ambulance Kit, Health Physics Office (Decontamination).

m. Kit 13, South Haven Community Hospital.

n. Kit 14, Medical First-Aid Kit, Health Physics Office.

o. - Kit 15, Operational Support Center, Locker Room.

p. Kit 16, Allegan Service Center Equipment.

5.1.3 Equipment Quantities Minimum quantities of equipment are specified on the applicable attachment.

Discrepancies shall be noted on the applicable attachment.

PALISADES NUCLEAR PLANT Proc No El-16.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 4 of 7 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT' 5.2 INSTRUMENTATION 5.2.1 Radiation Detection Instrumentation Radiation detection instruments shall be checked, tested,`and replaced as necessary, and documented per Work Instruction WI-RSD-T-002, "Emergency Plan Radiation Detection Instruments Checklists.' The instrumentation for the E-Vans, along with spare batteries and manuals, will be kept in a deployment kit at the OSC, one kit for each van, and tested monthly by the Health Physics Portable Instrument (HPPI) group.

Air samplers and manuals are kept in Deployment Kits along with radiation detection instruments located in the Fan Room, north of the'OSC., These can be picked up there prior to leaving site.

5.2.2 Silver Zeolite Cartridges Open packages of silver zeolite cartridges should be repackaged individually or in groups inside a ziplock bag.

5.2.3 Self-Reading Dosimeters Dosimeters with certification due bUef0re the end of the next quarter shall be certified or replaced with certified dosimeters.

5.2.4 Self-Reading Dosimeter Chargers Self-reading dosimeter chargers shall be checked for operability and batteries replaced as necessary.

5.2.5 Calculators Calculators shall be checked for operability and batteries replaced as necessary.

PALISADES NUCLEAR PLANT No E1-i6.1 1Proc EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 5 of 7 TITLE: MAINTENANCEOF EMERGENCY EQUIPMENT 5.3 PROTECTIVE EQUIPMENT 5.3.1 Respirators

a. Respirator's or their containers shall be marked with respirator type and dated.

Dating shall include date respirator was put-in the kit and inspection due date (one year).

b. Respirators shall be stored and inspected per applicable Health Physics procedures.. Respirators With inspections due before the end of the next quarter shall be inspected.

c. A respirator qualification listing of personnel is normally kept in the Health Physics office area in hardcopy form or the qualifications can be retrieved from a computer in the same area.

5.3.2 Potassium Iodide

a. Potassium iodide (KI) containers shall be marked with the expiration date provided by the manufacturer.

b. Potassium iodide (KI) tablets with expiration dates before the end of the next

" quarter shall be replaced. - .

5.3.3 TLD Badges '

"a. .-Emergency personnel TLD Badgesshall be replaced annually in EOF Kit 7 and at Lakeland Medical Emergency Center. They shall also be re-placed quarterly in the Ambulance Kit 11 and SH Hospital Kit 13.

b. Accident TLD Badges shall be replaced annually.

"- c., ',.Sets of extremity'TLDs are maintained in the OSC Emergency Kit.

PALISADES NUCLEAR PLANT .- Proc No El-1 6.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 6 of 7 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT':..

5.4 COMMUNICATIONS 5.4.1 Radios Radios used for emergency response are inventoried and tested monthly per Work Instruction WI-RSD-T-001, "Emergency Preparedness Radio Testing."

5.4.2 Telephones Telephone tests and drills are addressed in, Emergency Implementing Procedure El-15.2, "Communications Tests." This procedure is intended to inventory the emergency telephones.

5.5 MISCELLANEOUS 5.5.1 Flashlights Flashlights shall be checked for operability, batteries, and bulbs replaced as necessary.

5.5.2 Batteries Spare batteries (with the exception of instrument batteries) shall be stored in a container. The container shall be marked with the date the batteries are due for replacement (one year). Batteries due for replacement before the end of the next quarter shall be replaced. Radiation detection instrument batteries shall be maintained in accordance with Work Instruction WI-RSD-T-002, "Emergency Plan Radiation Detection Instruments Checklists."

5.5.3 Emergency Vehicles The emergency vehicles shall be checked for operability by starting them, checking lights (interior and exterior), horn, fuel level (should be greater than or equal to one quarter tank).

5.5.4 EOF Electrical Generator The electrical generator used as backup power for the EOF is maintained and tested by the South Haven Conference Center staff.

PALISADES NUCLEAR PLANT Proc No El-16.1 EMERGENCY IMPLEMENTING PROCEDURE Revision 13 Page 7 of 7 TITLE: MAINTENANCE OF EMERGENCY EQUIPMENT 5.6 REVIEW/DOCUMENTATION

a. Attachments shall be signed and dated by the person assigned to perform the inspection/inventory.

b. Completed attachments shall be forwarded to Engineering Records Center.

c. Inspections/inventories shall be retained by Engineering Records Center for five years.

6.0 ATTACHMENTS AND RECORDS 6.1 ATTACHMENTS 6.1.1 Attachment 1, "Inspection of Emergency Kits" 6.1.2 Attachment 2, "Emergency Kit Inventory" 6.1.3 Attachment 3, "Medical Emergency Kit Inventory"

"\.-- 6.1.4 Attachment 4, "Decontamination Kit Inventory" 6.1.5 Attachment 5, "Maintenance Emergency Kit Inventory" 6.1.6 Attachment 6, "Kit 16 Allegan Service Center Decontamination Equipment" 6.2 RECORDS Records generated by this procedure shall be filed in accordance with Palisades Administrative Procedure 10.46, "Plant Records." Refer to the record matrix attached to Palisades Administrative Procedure 10.46 for information needed to complete Record Indexing Form (PAL104).

7.0 SPECIAL REVIEWS The scope of this procedure does not include activities that require a 50.59 review per Palisades Administrative Procedure 10.41, "Procedure Initiation and Revision."

Therefore, changes to this procedure do not require a 50.59 review.

The scope of this procedure includes activities that require a PRC review per Palisades Administrative Procedure 10.41, "Procedure Initiation and Revision."

Therefore, changes to this procedure require a PRC review.

Proc No El-1 6.1 Attachment 1 Revision 13 Page 1 of 1 INSPECTION OF EMERGENCY KITS Kit Description Inspection Date Kit Inventory Required*

Kit 1, Technical Support Center Yes No Kit 2, TSC Decon Yes No Kit 3, Operational Support Center Yes No Kit 4, OSC Decon Yes No Kit 5, Emergency Vehicle 23-035 Yes No Kit 6, Emergency Vehicle 23-035, Decon Yes No Kit 7, Emergency Operations Facility Yes No Kit 8, EOF Decon Yes No__

Kit 9, Emergency Vehicle 33-461 Yes No Kit 10, Emergency Vehicle, Decon Yes No "Kit 11, Ambulance Kit Yes No Kit 12, Ambulance Kit, Decon Yes No___

Kit 13, South Haven Community Hospital Yes No Kit 14, Medical First Aid Kit Yes No__

Kit 15, OSC Locker Room Yes No___

Kit 16, Allegan Service Center Equipment Yes No Reason for Inspection:

Completed By: Date I 6-Reviewed By: Date:

Emergency kits with an unbroken seal are not required to be inventoried.

Refer to Section 5.1.1 for inventory frequency.

Proc No El-16.1 Attachment 2 Revision 13 Page 1 of 3 EMERGENCY KIT INVENTORY Kit I Kit 3 Kit 5 Kit 7 Kit 9 Emergency Emergency TSC - OSC -... Vehicle-23-035 --- EOF Vehicle-33-461 Instruments Quant Check Quant- Check Quant Check Quant Check Quant Check High range, 13/y Dose Rate Meter 1 1 ... .... Note 1 - 2 Note 1 B/y Countrate Meter -..

(PRM-6 w/HP210 or Equivalent) 1 2 , Note 1 -2 Note 1 Sample Holder w/Planchet 1 1 - 1 2 1 Air Sampler 1 1 , Note 1 2 Note 1 Air Sampler Filter Heads - 1 1 6 _ _Note 1 2 Note 1 Silver Zeolite Cartridges 10 15 15 15 15 Gelman Particulate Filters 1 Box 1 Box 1 Box ....... 1 Box __"___1 Box Environmental ANS TEDA -........ .

Iodine Cartridges Scott - - 10 - 10 10 10 Charcoal Cartridges for Air . - o Sampler SAIC .... . --- - - -- - - 10 .

Self-Reading Dosimeter, .. - - -. - . . . . . .

High Range (DRDs) 4 - 4 4 _ 4 -. - 4 Self-Reading Dosimeter Charger w/Batteries . . 1 . . 1 ..... 1 ...... . 1 . 1 Calculator 1 _1 ! __ 1 . ... V _ _ _1 1 Teletector - - 2: -: - ---

Protective Rainsuits .. .. . .- " - 2 .. ... .12 2 Group B Set -.. 2 2 - 2 .. . 12- 2 .

Coveralls, Paper -. .. ..... 2 .. 2 -. 4 ___ 12 . 4 Gloves 12 pr 12 pr 12 pr 24 pr 12 pr Respirators, Full Face w/Iodine, and Particulate Filters -- -.- - 3 3 Spare Iodine and Particulate Filters

-.... -- - - - ...... .... .3 sets . . . . .. 3 sets Masking Tape, Wide 2 rolls 2 rolls 1 roll 6 rolls 1 roll Potassium Iodide Tablets and 70 70 70 70 70 Information Sheets Emergency Personnel -

TILD Badges ' . . . . ... . . . .. . . . . . .. 46 . . . . . . .. . .

Accident TLD Badges - - - 54 ExtremityTLDs - 15 15sets - --- -- -

Extremity Control TLDs - - 10 ..... _ - _-_

Electronic Dosimeters MG-ED - -- 20 Communications Radios:

battte'y power-d hanidh-eld - -- No-td 4 base station or mobile ......... Note 4 - -Note 4 -.Note 4 _ - Note 4 - Note 4 PA and Telephone Box Key - -- 1 - - - - "

Sound Powered Phones . . .. 12 .. ..----- .. ....-- . -.-

W ireless Microphone 22- - - - 2 -

Wireless Receiver 1 - - - - 1 -

NOTiE 1: Kit 5 and Kit 9 instrum~ents and batteries are stored in deployment kits located at the OSC. -'- ----...

NOTE 4: Emergency response radios are inventoried and tested per WI-RSD-T-O01.

Proc No El-16.1 Attachment 2 Revision 13 Page 2 of 3 EMERGENCY KIT INVENTORY

'- I t

Kit 1 Kit 3 Kit 5 Kit 7 Kit 9 Emergency- Emergency Reference Material TSC . OSC Vehicle-23-035 .. EOF_ Vehicle-33-461 Quant Check Quant Check Quant Check Quant Check Quant Check Palisades Site Emergency Plan 1; r -' -"1 1

• • Emergency Implementing - ,

Procedures 6. 2 1 6 1 Site Map, large 1, 1 1 2 1 County Maps: Allegan 1 . 1 1 2 "1 Berrien-- 1' -. 1 1 . 2 1 Van Buren 1 1 1 2 1 10 Mie EPZ Map 1 1 1 1 1 50 Mile State of Michigan Map 1 . - - - - 1 - -!

Final Safety Analysis Report 1 - - - 1 -

County Emergency Plans:

Allegan 1 - - -1 Berrien 1 - - - 1 .

VanBuren o1 - - - 1 -

Michigan Emergency Plan .1 1 '

INPO Emergency Resources Manual 1 . - 1 "

P&IDs 1 ..... 2 .

Off Normal Operating Procedures 1 1 - 1 NRC Reg III Incident Response 1. .. '

Supplement Vol 1 & 2 NUREG 0654 .... . - -- 1 "

Public Information Policies & ,-- - 1 Procedures Palisades Tech Specs 11 Palisades Tech Spec Bases 1 ....- "- - 1 -

Oil Hazardous Materials Spill - -

- - 1 Prevention Plan .

Deployment Package - - - - Note 2 . Note 2 System Operating Procedure, 1' 1 , -1 - .

(11through 40)

Emergency Operating Procedure 1 1 1

... 1. .... ...

Emergency Operating Procedure 1.1. ..1 Supplement .

Core Damage Software (Corecalc) - 1I Severe Accident Management Guidelines 2 - " - - 1 Floppy Disc for Offsite Dose Program 1 - - 1 NOTE 2: Offsite team deployment packages are maintained/stored in the OSC cabinet.

Located in WCC/AO Office area TSC, EOF, and OSC all have (1) due to Plant procedure reduction.

• • complete set of El's. 5 partial in TSC and EOF, 1 partial in OSC.

Proc No E-1i6.1 E I Attachment 2 Revision 13 Page 3 of 3 EMERGENCY KIT INVENTORY SKit I Kit 3 Kit 5 . Kit 7 Kit 9 Emergency Emergency TSC OSC Vehicle-23-035 EOF Vehicle-33-461 Quant Check Quant Check Quant Check Quant Check Quant Check Miscellaneous Licensed & Non-Licensed Operator Call Out Lists 1 - - - 1 Plastic Bags, Large, Radioactive Material 2 2 2 2 2 Plastic Bags, Small, Radioactive Material 4 4 4 4 4 Ziplock Bags, Small 10 10 10 10 10 Ziplock Bags, Large 10 10 10 10 10 Liter Bottles, Sample Collection 6 6 6 6 6 Lead Shielding 1 -

Smears 1 Box 1 Box 1 Box 1 Box 1 Box Masslinn Wipes --

Radiation Area Boundary Rope, Approx 50 ft 1 1 1 1 1 Step Off Pad - 1 - -

Contamination Area Tape Yellow &Magenta 1 Roll 1 Roll 1 Roll 1 Roll 1 Roll Radiation Area, Contamination Area Signs 1 ea 1 ea 1 ea 1 ea 1 ea Stopwatch 1 2 1 1 1 Flashlight w/Batteries 2 2 2 2 2 Inverter - - 1 - 1 Instrument Batteries: D cell 2 4 2 4 2 9 volt 2 2 2 4 2 C cell - 8 - -

Other Batteries: D cell 6 6 6 6 6 AA cell 4 4 4 4 4 calculator battery 2 2 1 1 1 Extension Cord, 50 ft 1 1 1 1 1 Jumper Cable -- - 1 - - 1 Emergency Vehicle Keys (per vehicle) Note 3 -

Form 40s 4 pkgs 4 pkgs - 4 pkgs Garden Trowel - - - - 1 - 1 Ladder - - 1 - 1 Sodium Bisulfate .- 1 Gallon Sample Container - - - 30 -

K> NOTE 3: A set of keys for each emergency van is stored in the Instrument Deployment Kit.

Reason for Inventory:

Performed By: ____________ Date:_____ __

Reviewed By: Date:

Proc No El-1 6.1 Attachment 3 Revision 13 Page 1 of 2 MEDICALEMERGENCY KIT INVENTORY Kit 11 Kit 13 Ambulance SH Hospital

-. Quant Check . Quant Check Mid Range, 131Y Dose Rate Meter -..........

B/Y Countrate Meter (PRM-6 w/HP 210 or Equivalent)

Self-Reading Dosimeters; 6 12*

Self-Reading Dosimeter Charger *t 1 1 -'

Instrument Batteries: - -D Cell ""2-. .. 2 9 Volt 2 Spare Batteries: D Cell 2 2 AA Cell: 2 -2 TLD Badges, 6 12*

Protective Clothing: Surgical Clothing (Trousers, Shoe Covers, Shirts, Cap, Masks, f6 Gloves, and Apron-or Gown)'_

Masking Tape, Wide ... . -1 Roll .- - 1 Roll Radiation Tape, Yellow and Magenta 1 Roll 1 Roll Radiation Area, Contamination Area Sign 1 ea 1 ea Plastic Bags,tLarge, Radioactive Material 2 6 Plastic BagsSmall, Radioactive Material . .. -"2 - . ...----- 4 Ziplock Bags, -. .. . . . ___10 .. . 10 -

Smears 1 Box 1 Box Equipment Container or Cart 1 1 __-_

Stanchions Radiation Area Boundary Rope Approximately 50 Feet 1 - -1 Collapsible Yellow Basins Liquid Radwaste Container - -1 Step Off Pad -

Flashlight w/Batteries Decon Kit (Ambulance) ..1 . 1 Inventory List' 1 -. ... . 1 Masslinn Mop .

Masslinn Wipes 1lpkg pkg 1___ ___

l,

• .../ *NOTE: Lakeland Medical Emergency Center Kit (shared with DCCook Nuclear Plant) shall have 12 Self-Reading Dosimeters (replaced annually) and 12 TLD Badges (replaced quarterly).

Proc No EI-16.1 Attachment 3 Revision 13 Page 2 of 2 MEDICAL EMERGENCY KIT INVENTORY" Kit 14 Medical First Aid Kit

- FIRST AID SUPPLIES Quant Check Blanket 1I 4x4 Inch Gauze Pads 10 Stenle Burn Sheet 1 Triangular Bandages 6 Gauze Bandage 4" (Kling) Rolls 2 Gauze Bandage 3" (Kling) Rolls 2 Gauze Bandage 2" (Kling) Rolls 2 3 x 3 inch Gauze Pack 10 Adhesive Bandage 1-" Pack 1 Adhesive Bandage 21/4 x 3/2 Pack 1 Pack, Adhesive Bandage - Knuckle Bands 1 Pack Ammonia Inhalants Packs.- 1 Box":

30 MI Bottles Eye Wash Solution 2 Alcohol Swabs 1 Pack 500 MI Bottle Sterile Water 1 Trauma Dressing 10* x 30"_ .. 1 5" x 9" Sterile Dressing 2 Scissors 1 1" Adhesive Tape- 1 Roll 2" Adhesive Tape' 1 Roll 3" Adhesive Tape 1 Roll Instant Cold Packs - 2 Laerdal Pocket-Mask With.

. One-Way-Valve 1 Bio Hazard Bag 1 Reason for Inventory:

Performed By: -______,__ Date:

Reviewed By: Date:___ __

Proc No El-1 6.1 Attachment 4 Revision 13 Page 1 of 1 DECONTAMINATION KIT INVENTORY

,J .%*  !

Kit 2 Kit 4 Kit 6 Kit 8 Kit 10 Kit 12 Emergency Emergency TSC OSC Vehicle 23-035 EOF Vehicle 33-461 Ambulance Quant Check Quant Check Quant Check Quant Check Quant Check Quant Check Plastic Bags, Large Radioactive 2 2 2 2 2 2 Plastic Bags, Small Radioactive 2 2 2 2 2 2 Ten Towels 10 10 10 10 10 10 Hand Towels 1 pkg 1 pkg 1 pkg I pkg 1 pkg 1 pkg Paper Coveralls' 6 6 6 6 6 6 Poly Booties 6 pr 6pr 6 pr 6pr 6pr 6pr Poly Gloves 12 pr 12 pr 12 pr 12 pr 12 pr 12 pr Cotton Liner Gloves 12 pr 12 pr 12 pr 12 pr 12 pr 12 pr Masking Tape 1 roll 1 roll 1 roll 1 roll 1 roll 1 roll Waterless Hand K.I Cleaner 1 can 1 can 1 can 1 can 1 can 1 can Hand Soap 4 4 4 4 4 4 EZ Scrub 6 6 6 6 6 6 Q-Tips 20 20 20 20 20 20 All-purpose Cleaner 1 1 1 1 1 1 or Equivalent 1 Gallon Container for Water 1 1 1 1 1 1 HP 2.18 Copy 1 1 1" 1 1" 1 HP 2.18-2 Forms 10 10 10"* 10 10"* 10

• Located in the controlled copy procedure 3-ring binder Located in the blank forms 3-ring binder Reason for Inventory:

Performed By:. Date:

Reviewed By: Reviewd By:Date:

Proc No El-16.1 Attachment 5 MAINTENANCE EMERGENCY KIT INVENTORY:.-: Revision 13 Page 1 of 2 Kit 15 OSC CabinetTop Tray Quant Check Socket Set, 3/8" and 1/2" Set leae Rachet, 3/8" and 1/2" 1 ea, "T" Bar, 1/2" 1 Multiplier  : 1 Breaker Barf 3/8" and 1/2"

- -lea

-Universal, 1/2" --

Speed Wrench, 1/2" 1..

10" Extension 1 ___

Drawer #1 ....

-Phillips Screwdriver .3 ' "

Flat Screwdriver 3 Screw-holding Screwdriver 2 Offset Screwdrivers .... .. . ...- I Set Tape Measure, 25' ....

-- 1 Level 1 Tubing Cutter 1 Razor Knife ' '1 Nut Driver Set 1 Set Set of #10 Linknuts 1 Set Drawer #2 "

Regular "Snoop" 2 Cold "Snoop" . . . . .. 2..

Chisels, 3/8" to 7/8" 1 ea Hacksaw - - .- -- - 2 Hacksaw Blades 2 Drawer #3 Offset Box End Wrenches, 1/2" to 1-7/16" 1 ea Open Box Combo Wrenches, 5/16" to 1" 1 ea Drawer #4 Crescent Wrenches, 12", 10",

8", and 6" 1 ea Claw Hammer 1 Ballpeen Hammers 4 Pin Bar 2 Drawer #5 Grey Tape 2 Neolube 1260 2 Tubes Pipewrenches 18", 12", 10", and 8" 1 ea

Proc No E1-16.1 Attachment 5 MAINTENANCE EMERGENCY KIT INVENTORY Revision 13 Page 2 of 2 Kit 15 OSC Cabinet Top Tray Quant Check Drawer #6 ....

25' Extension Cord 1 Droplight 1I 90 Watt Light Bulb 1 Cabinet Top (Drawer #3) __ -_

Regular Pliers 2' Diagonal Snippers 3 Lineman's Pliers . .. 1- -

Cabinet Top (Drawer #4) ___......

Needlenose Pliers 1 Adjustable Pliers 2 Vice Grip Pliers 2 Locker _

Sound Powered Phones 3 P&IDs 1 Simpson 260 VOM 1 Jumper Set*. 1 Emergency Implementing Procedures- 1 Phones'- - 3-Flashlights 6 ' _

I Reason for Inventory:

-... Performed By: _ _ Date:

Reviewed By: Date:

Proc No El-16.1 Attachment 6 Revision 13 Page 1 of 1 KIT 16 ALLEGAN SERVICE CENTER DECONTAMINATION EQUIPMENT 5 sets of Anti-Cs with fish skins (including hoods, booties, 2 sets of gloves, and cloth liners each) 1 roll of radiological rope/ribbon 2 rolls of radiological tape 4 radiological bags (large) 4 radiological bags (small) 5 packages of masslinn 4 radiological posting signs (contamination/radiation area) 2 step-off pads 1 roll of herculite 10 booties and rubbers (beyond sets above) 25 pair of rubber and cloth gloves (beyond sets above) 25 paper coveralls (grays) 2 Titanic bottles 2 grey tape rolls Swabs Ziplock bags (12 small and 12 large) 1 liter shampoo Scissor stands for rad bags Surgical scrub pads 3 utility knives 10 extra plastic booties (beyond sets above)

Reason for Inventory:

Performed By: Date:

Reviewed By: Date: