ML023190015
| ML023190015 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 11/06/2002 |
| From: | Izyk C Entergy Nuclear Northeast |
| To: | NRC Region 1 |
| References | |
| Download: ML023190015 (123) | |
Text
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-k4><5~f'ENTtRGY NuscLEARsNORHEATy t 2 a ^< t V 7-t-JAMES A. FITZPATRICK NUCLEAR POWER PLANT 4'2 17P.0.
BOXII LYCOMINGINY 13 093
,:DOCUMENT TRANSMITTAL AND RECEIPT ACKNOWLEDGEMENT FORM DATE: NOVEMBER 6, 2002 CONTROLLED COPY NUMBER: 32 TO:
U.S.N.R.C. (I & E) Region I FROM:
CATHY IZYK - EMERGENCY PLANNING DEPARTMENT
SUBJECT:
EMERGENCY PLAN AND IMPLEMENTING PROCEDURES I
Enclosed are revisions to your assigned copy of the JAFNPP Emergency Plan and Implementing Procedures. Please remove and DISCARD the old pages. Insert the attached, initial and date this routing sheet and return the completed routing sheet to Cathy Izyk in the Emergency Planning Department within 15 days.
If this transmittal is not returned within 15 days, your name will be removed from the controlled list.
- ?a,§4<
e~tt><-4RtgYK.>te<a VOLUME2 YUdate List N/A df DOCUMENT PAGES REV. #
INITIALS/DATE r at4VOLUME Update ListtDateddNOVEMBER 82002^
X DOCUMENT PAGES REV. #
INITIALS/DATE EAP-26 REPLACE ALL 12 SAP-2 REPLACE ALL 34 SAP-6 REPLACE ALL 18 (7
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 3 UPDATE LIST ICONTROLLED COPY# 4a I Date of Issue:
NOVEMBER 8,2002 Procedure Procedure Revision Last Use of Number Title
.Number'
.PReview ________
N/A TABLE OF CONTENTS REV. 23 12/98 N/A EAP-26 PLANT DATA ACQUISITION SYSTEM REV. 12 11/02 Informational A CCESS ESTIMATION OF POPULATION DOSE EAP-27 WITHIN 10 MILE EMERGENCY PLANNING REV. 10 06/02 Informational ZONE_
EAP-28 EMERGENCY RESPONSE DATA SYSTEM REV. 6 07/00 Reference (ERDS) ACTIVATION EAP-29 EOF VENTILATION ISOLATION DURING REV. 5 02/98 Informational AN EMERGENCY EAP-30 EMERGENCY TERMINATION AND REV. 0 12/98 Informational TRANSITION TO RECOVERY*
EAP-31 RECOVERY MANAGER*
REV. 1 07/01 Informational EAP-32 RECOVERY SUPPORT GROUP*
REV. 8 02/02 Informational EAP-33 DEVELOPMENT OF A RECOVERY ACTION REV. 0 12/98 Informational PLAN
- ACCEPTANCE OF ENVIRONMENTAL REV.3 EAP-34 SAMPLES AT THE EOF/EL DURING AN 02/98 Informational EMERGENCY EAP-35 EOF TLD ISSUANCE DURING AN REV. 6 02/98 Informational EMERGENCY EAP-36 ENVIRONMENTAL LABORATORY USE REV. 4 02/98 Informational DURING AN EMERGENCY SECURITY OF THE EOF AND EL DURING REV. 6 EAP-37 DRILLS, EXERCISES AND ACTUAL 07101 Informational EVENTS EAP-39 DELETED (02/95)
EAP-40 DELETED (02/98)
EAP-41 DELETED (12/85)
EAP-42 OBTAINING METEOROLOGICAL DATA REV. 18 08/02 Informational EAP-43 EMERGENCY FACILITIES LONG TERM REV. 57 08/02 Informational STAFFING__
EAP-44 CORE DAMAGE ESTIMATION REV. 4 06/02 Informational EMERGENCY RESPONSE DATA SYSTEM EAP-45 (ERDS CONFIGURATION CONTROL REV. 6 07/00 Informational PROGRAM)
SAP-I MAINTAINING EMERGENCY REV. 16 04/02 Informational PREPAREDNESS SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 34 11/02 Reference SAP-3 EMERGENCY COMMUNICATIONS REV. 72 08/02 Reference TESTING Page I of 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 3 UPDATE LIST Date of Issue:
NOVEMBER 8. 2002 Procedure Revision.
Date of Use of, Number
.A Title Number"'
Ls -
Procedure Review' SAP-4 NYS/OSWEGO COUNTY EMERGENCY Informational PREPAREDNESS PHOTO IDENTIFICATION REV. 9 06/02 CARDS SAP-5 DELETED (3/98)
SAP-6 DRILLIEXERCISE CONDUCT REV. 18 11/02 Informational SAP-7 MONTHLY SURVEILLANCE PROCEDURE Informational FOR ON-CALL EMPLOYEES REV. 36 08/02 SAP-8 PROMPT NOTIFICATION SYSTEM Informational FAILURE/SIREN SYSTEM FALSE REV. 12 10/01 ACTIVATION SAP-9 DELETED (02/94)
SAP-10 METEOROLOGICAL MONITORING REV. 11 03/02 Informational SYSTEM SURVEILLANCE SAP-l1 EOF DOCUMENT CONTROL REV. 11 06/02 Informational SAP-13 EOF SECURITY AND FIRE ALARM Informational SYSTEMS DURING NORMAL OPERATIONS REV. 4 06/02 SAP-14 DELETED (02/95)
SAP-15 DELETED (11/92)
SAP-16 UTILIZING EPIC IDT TERMINALS FROM Informational DESTINY SYSTEM REV. 4 06/02 SAP-17 EMERGENCY RESPONSE DATA SYSTEM Continuous (ERDS) QUARTERLY TESTING REV. 7 07/00 SAP-19 SEVERE WEATHER REV. 4 01/01 Informational SAP-20 EMERGENCY PLAN ASSIGNMENTS REV. 21 08/02 Informational SAP-21 DELETED (04/01)
SAP-22 EMERGENCY PLANNING PROGRAM SELF REV. 1 10/98 Informational ASSESSMENT Page 2 of 2
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 REVISION 12 REVIEWED BY:
PLANT OPERATING REVIEW COMMITTEE MEETING NO.
N/A RESPONSIB P
NOCEDURE OWNER DATE: N/A DATE:
I APPROVED BY:
EFFECTIVE DATE:
November 8, 2002 FIRST ISSUE 0 FULL REVISION 0 LIMITED REVISION D PERIODIC REVIEW DUE DATE:
NOVEMBER 2007
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 REVISION
SUMMARY
SHEET REV. NO.
12 a
Deleted attachment 12.
- In section 4.1 changed the sections steps as referenced, and deleted reference to VT 100 compatible terminal with a modem.
- In section 4.2 deleted reference to JAF network applications and replaced it with "Plant Information".
- In section 4.3 -
added the word Emulation.
- In section 4.3 describes how to login to server JAFSR095.
- In section 4.4.1 deleted reference to Windows 3.1.
- Added sections 4.4.2, 4.3.3, & 4.4.4
- Deleted former section 4.4 that dealt with remote dialup terminal.
- In section 4.5 -
added the words "RxTrend" and SP-7 &
8, Rad Mon.)
- Replaced former section 4.7 with reformatted section 4.6 11 Reformat per AP-02.01, Rev. 5.
- Complete rewrite due to new equipment and configuration.
Rev. No.
12 Page 2 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 TABLE OF CONTENTS SECTION 1.0 2.0 3.0 4.0 4.1 4.2 4.3 4.4 4.5 4.6 PAGE PURPOSE................................................ 4 REFERENCE.............................................. 4 INITIATING EVENTS...................................... 4 PROCEDURE.............................................. 4 General................................................ 4 Direct Connection -PC................................. 4 Direct Connection -
Terminal Emulation................. 4 Remote Dialup -
PC..................................... 5 Operation -
Windows.................................... 6 Operation -
Terminal................................... 6 5.0 ATTACHMENTS.
........... 7 1.
2.
3.
4.
5.
6.
7.
8.
9.
MASTER MENU....................
GENERAL PLANT STATUS...........
CONTAINMENT TEMP/PRESSURE......
POWER & STEAM SYSTEMS..........
AREA RAD MONITORS..............
VESSEL/RCS INTEGRITY...........
VENTILATION RAD MONITORS.......
NYS PART III DATA SHEET........
ONE HOUR TRENDS OF ELOG #1.....
8 9
10 11
... 12 13 14 15 16
- 10.
15-MINUTE METEOROLOGICAL DATA...........
- 11.
CHEMISTRY PANELS SP7-SP8................
17 18 Rev.
No -
12 Page 3
of 18
^
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 1.0 PURPOSE This procedure describes methods to establish a direct or remote terminal link to the Plant Parameter System, and a brief description of system capabilities.
2.0 REFERENCE None 3.0 INITIATING EVENTS None 4.0 PROCEDURE 4.1 General The Technical Support Center (TSC) and Emergency Operations Facility (EOF) are equipped with Windows-based computers attached to the JAF Local Area Network (LAN).
On these machines (and all other personal computers at JAF) there is an icon representing a Windows Plant Parameters program.
If you are using one of these computers, proceed to Section 4.2.
If you have a personal computer attached to any NYPA LAN outside of JAF, you can use a terminal emulator program to connect to a character-based version of the Plant Parameters program (proceed to Section 4.3).
If you do not have any direct network link to the JAF LAN, you can still connect to a character-based version of the Plant Parameters program.
If you have a personal computer with a modem, proceed to Section 4.4.
4.2 Direct Connection -
PC Locate the icon group labeled "Plant Information".
Double click on that icon.
Within the icon group is a single icon labeled "Plant Parameters."
Double click the icon.
Proceed to Section 4.5.
4.3 Direct Connection -
Terminal Emulation You must locate the telnet program on your personal computer.
Connect to server "JAFSR095".
At the "login:"
prompt, enter "Oswego", press <enter>. At the "Password:"
prompt, press <enter> (no password).
Proceed to Section 4.6.
Rev. No.
12 Page 4
of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 4.4 Remote 4.4.1 4.4.2 4.4.3 4.4.4 Dialup -
PC You must locate the modem dialer/terminal emulator program on your personal computer and make a connection to the Remote Access System (RAS).
For example; A. Under Windows95, there is a terminal program in the Accessories menu.
B. Under Windows 98, in the "my computer" group, select "make a new connection".
Set the communications parameters as follows:
A. Either 7 bit, even parity for 1200 baud modems, or 8 bit, no parity for 9600 baud modems.
B. Set the phone number to 1-800-270-0102.
C. Set the User Name as "nyoffic" and password as "ciffoyn" When connected to RAS, select Start, Run, in the text box enter "telnet jafsrO95.jaf.entergy.com" and press <enter>.
When connected to server 95, at the "login:"
prompt, enter "oswego" and press <enter>. At the "Password:" prompt, press <enter> (no password).
Proceed to Section 4.6.
.2 Page 5
of 18 Rev. No.
I
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 4.5 Operation -
Windows This program, like most Windows programs, has a menu bar located just below the title bar at the top of the window.
The menu bar contains the following options: Screens, Trends, Panel, RxTrend, Print and Help.
Click on the Screens menu option to view the list of available screen displays.
The choices are six preformatted displays (Elogs 1 through 6),
the NYS Part III form, and Weather data, SP-7, SP-8, Rad Mon.
Click on a choice to make the display appear.
There are also one-hour trend graphs of twenty predefined data points available under the Trends menu option.
You can print a copy of the currently displayed screen to your Windows default printer by clicking on the Print menu option.
There are more complete instructions available on-line by clicking on the Index choice under the Help option.
4.6 Operation -
Terminal The Master Menu, shown in Attachment 1, will appear.
You may now choose whatever options you wish.
It is NOT necessary to press <return>.
Simply enter the option number.
The Master Menu will re-appear after choosing any option.
4.6.1 Type the letter "q" to exit the menu.
If using dial-up modem, hang up the phone or press reset on the modem.
4.6.2 Operation The Plant Parameter System consists of nine pre-formatted screen displays (Attachments 2 -
9 and 11), and the ability to call up 15-minute meteorological data (Attachment 10).
The data values for all displays are received from the Emergency and Plant Information Computer (EPIC) at one minute intervals.
The time stamp which is displayed on all screens is the time at which data was collected on the EPIC computer.
Rev. No.
12 Page 6 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 NOTE:
If any screen display appears incomplete, a one minute update may have occurred while your display was being formatted.
Simply return to the Master Menu and choose the same option again.
NOTE:
[TAB, ?, q] appears at the bottom of the screen.
Use of this function enables the user to display the computer identification instrument number, unit of measure and a more complete description (see 0).
To use this function, bring up an ELOG screen and note [TAB, ?, q] at bottom of screen.
A. Press "TAB" once -
an arrow will appear to the LEFT of the first parameter on the screen.
B. Press "TAB" to move the arrow to the desired parameter.
C. Once the desired parameter is selected, simultaneously press "shift" and I'?" to view display.
D. Press any key to eliminate this inset display from screen.
E. Continuous update of display may be selected by pressing "C".
5.0 ATTACHMENTS
- 1.
MASTER MENU
- 2.
GENERAL PLANT STATUS
- 3.
CONTAINMENT TEMP/PRESSURE
- 4.
POWER & STEAM SYSTEMS
- 5.
AREA RAD MONITORS
- 6.
VESSEL/RCS INTEGRITY
- 7.
VENTILATION RAD MONITORS
- 8.
NYS PART III DATA SHEET
- 9.
ONE HOUR TRENDS OF ELOG #1
- 10.
15-MINUTE METEOROLOGICAL DATA
- 11.
CHEMISTRY PANELS SP7-SP8 Rev. No.
12 Page 7 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 1 Page 1 of 1 MASTER MENU Fitzpatrick Nuclear Plant EOF/TSC Plant Status Logs Master Menu -
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(C)
(q)
Elog#l -
General Plant Status Elog#2 -
Containment Temp/Pressure Elog#3 -
Power & Stream Systems Elog#4 -
Area Rad Monitors Elog#5 -
Vessel/RCS Integrity Elog#6 -
Ventilation Rad Monitors NYS Part-III Data Sheet One-hour Trends 15-Minute Met Data Chemistry Panels SP7-SP8 Quit and Exit System.
Enter 1,2,3,4,5,6,7,8,9,C or q:
Rev. No.
12 Page 8 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 2 Page 1 of 1 GENERAL PLANT STATUS Fitzpatrick Plant 13:29 Elog #1 Data at time:
CORE THERMAL POWER MWTH-GROSS GEN POWER (MW)-
GROSS GEN POWER
% RATED-TOTAL CORE FLOW M#/HR-TOTAL CORE FLOW
% RATED-RX TEMP/RECIRC A DELTA T-CNDSR 33C-1OA VAC IN HG-COND INLT/DISCH TUNNL DT-REACTOR PRESSURE PSIG-RX WATER LEVEL Inch TAF -
CLNUP SYS INLT TEMP DEGF-RX WTR OUT NONREGEN HX T-RB CLG WTR HX OUT DEGF-DRYWELL PRESSURE PSIG-SUPR POOL PRESSURE PSIG-DRYWELL TO TORUS DELTA P-TORUS WATER LEVEL FEET-SUPR POOL AIR TEMP DEG F-DWLL OXYGEN(A) 0/30 %VOL-STACK HI RANGE RAD mR/Hr-2434.058 833.073 97.963 75.091 97.560 13.235 28.371 25.743 1008.433 200.758 483.693 93.879 80.303 1.801
-0.017 1.832 13.943 90.759 1.890 0.173 Press <RETURN> for Main Menu
[TAB.?]:
Rev. No.- 12 Page 9 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 3 Page 1 of 1 CONTAINMENT TEMP/PRESSURE Fitzpatrick Plant DRYWELL PRESSURE PSIG SUPR POOL PRESSURE PSIG DRYWELL TO TORUS DELTA P
Elog
- 2 Data at Time:
13:29 DRYWELL TEMPRERATURE SUPR POOL AIR TEMP TORUS WATER LEVEL TORUS WATER AVG TMP DRYWELL SUMP LEVEL DRYWELL RAD Monitor DRYWELL H2 CONC DRYWELL 02 CONC TORUS H2 CONC TORUS 02 CONC Deg F DEG F FT DegF Inch R/Hr
%6
%6 1.801
-0.017 1.832 125.306 90.759
- 13. 958
- 74. 757 15.000 8.343 0.351 1.413 1.000 1.890 DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL DWLL AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA AREA 0
0 1
1 2
2 3
3 4
4 5
5 G
G 7
7 8
8 (RTD-101)
(RTD-120)
(RTD-119)
(RTD-102)
(RTD-103)
(RTD-104)
(RTD-105)
(RTD-106)
(RTD-107)
(RTD-108)
(RTD-109)
(RTD-117)
(RTD-110)
(RTD-111)
(RTD-112)
(RTD-118)
(RTD-113)
(RTD-114)
DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-DEGR-DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-DEGF-115.900 113.598 111.141 115.620 120.970 115.630 132.972 145. 186 143.512 150.000 161.986 170.492 147.831 147.358 110.291 111.047 89.633 91.886 DRYWELL WGTD AVG Press <RETURN> for Main Menu ['
TEMP-125.306 TAB,?]
Rev. No.
12 Page 10 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 4 Page 1 of 1 POWER & STEAM SYSTEMS Fitzpatrick Plant Elog 43 Data at Time:
13:29 APRM A FLUX LEVEL APRM B FLUX LEVEL APRM C FLUX LEVEL APRM D FLUX LEVEL APRM E FLUX LEVEL APRM F FLUX LEVEL RX TEMP/RECIRC A DELTA T-TBCLCW CLR OUTLET DEG F-CNDSR 33C-1OA VAC IN HG-TOTAL CORE FLOW M#HR-CORE DIFFERENTIAL PRESS RECIRC PMP MTR A PWR MW-RECIRC PMP MTR B PWR MW-TOTAL STEAM FLOW M#/HR-REACTOR PRESSURE PSIG-MAIN STEAM PRESSURE MAIN STEAM PRESSURE COND INLT/DISCH TUNNL DT-COND PPS DISCH HDR PRESS-COND BSTR FMP SUCTN PSIG-99.919 100.655 100.489 101.107 100.815 101.781 13.235 76.991 28.371 75.091 20.476 3.171 3.354 10.224 1008.433 956.002 1200. 000 25.743 220.891 160. 954 CRD DRIVE WATER FLO M#/H-FDWTR LOOP A FLOW M#/HR-FDWTR LOOP B FLOW M#/HR-CLNUP SYS A FLOW M#/HR-CLNUP SYS B FLOW M#/HR-CLNUP SYS INLT TEMP DEGF-CLNUP SYS OUTL TEMP DEGF-RELIEF RELIEF RELIEF RELIEF RELIEF RELIEF RELIEF RELIEF RELIEF RELIEF RELIEF RECIRC RECIRC VALVE RV-2-71A T-VALVE RV-2-71B T-VALVE RV-2-71C T-VALVE RV-2-71D T-VALVE RV-2-71E T-VALVE RV-2-71F T-VALVE RV-2-71G T-VALVE RV-2-71H T-VALVE RV-2-71J T-VALVE RV-2-71K T-VALVE RV-2-71L T-Al INTL TEMP DEGF-BI INLT TEMP DEGF-0.031 5.208 5.218 0. 040
- 0. 040 483. 693 431.827 238.309 208.542 193. 046 159. 192 236.938 257.764 150.124 178.481 177.029 252.150 215.586 533.935 535.576 Press <RETURN> for Main Menu [TAB.?]:
Page 11 of 18 Rev. No.
12
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 5 Page 1 of 1 AREA RAD MONITORS 1;
3 C 1E 2 C 2 J 2E 2 E Fitzpatrick Plant SPENT FUEL POOL mR/Hr-I NEW FUEL VAULT mR/Hr-WEST REFUEL FLR mR/Hr-RXBLD 344' SOUTH mR/Hr-5 RXCU PRECOAT TNKmR/Hr-7 FUEL POOL PUMP mR/Hr-3 CONTAM EQPT STORmR/Hr-Elog #4 I
i i
7 RWCU HX ROOM RX SAMPLE AREA RWCU PUMP AREA RBCLC HX AREA RX BLDG EL 272' TIP DRIVE PLATF EAST CRD HCV CRD REMOVL HATCH WEST CRD HCV EAST CRES EL227' WEST CRES EL227' mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-mR/Hr-0.819 0.842 347.020 2.277 11.570 129.105
- 1. 933 4.959 7.095 1.833 0.382 5.253
- 14. 090
- 4. 995 1.305 2.206
- 17. 086 14.733 01 02 03 04 05 06 07 08 09 10 11 22 Data at Time:
13:56 CHEMISTRY LAB mR/Hr-0.047 CLOTHNG CHG AREAmR/Hr- 0.106 CONTROL ROOM mR/Hr- 0.106 TB 300 HP-END mR/Hr- 0.497 TB 300 LP-END mR/Hr- 0.321 TB 252 HOGG PUMPmR/Hr-1.243 RX FEEDPUMP AREAmR/Hr- 0.154 RDWST CONTROL RMmR/Hr- 0.544 RW284 FILTR/VLV mR/Hr. 6.689 RW272 DRUM STOREmR/Hr-2.083 RW252 RDWST PUMPmR/Hr-24.978 COND DEMIN VALVEmR/Hr-4.066 Press <RETURN> for Main Menu
[TAB, ?] :
Rev.
No.
12 Page 12 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 6 VESSEL/RCS INTEGRITY Page 1 of 1 Fitzpatrick Plant Elog #5 APRM REACTOR POWER RX WATER LEVEL Inch TAF-REACTOR PRESSURE PSIG-RX TEMP VIA STEAM TABLES-FEEDWATER FLOW MLB/HR-RCIC FLOW GPM-HPCI PUMP FLOW GPM-LPCI A FLOW GPM-LPCI B FLOW GPM-
"B" CORESPRAY FLOW GPM-
"A" CORESPRAY FLOW GPM-DRYWELL SUMP LEVEL Inch-SUPR POOL AIR TEMP DEG F-SUPR POOL PRESSURE PSIG-TORUS WATER LEVEL FT-TORUS WATER AVG TMP DegF-DRYWELL TEMPERATURE DegF-DRYWELL PRESSURE PSIG-PRIMARY CONT. H2 CONC % -
PRIMARY CONT. 02 CONC % -
Press <RETURN> for Data at Time:
13:30 99.978 200. 701 1004.278 547.326 10.401 0.000 0.000
-1.375
-4.226 0.000 0. 0 00 15.000 90.798
-0.017 13. 958 74.760 125.321 1.801 0.351 1.890 r Main Menu [TAB.?]:
Page 13 of 18 Rev. No.
12
PLANT DATA ACQUISITION SYSTEM ACCESS EA.P-26 ATTACHMENT 7 VENTILATION RAD MONITORS Page 1 of 1 Fitzpatrick Plant Elog #6 Data at Time:
13*30 STACK HI RANGE RAD T-BLDG HI RNGE RAD RDWST HI RANGE RAD DWLL HI RNGE RAD (A)
DWLL HI RNGE RAD (B)
A XHST BELOW RFL FLR B XHST BELOW RFL FLR RFEUL FLR VENT A RAD RFEUL FLR VENT B RAD T-BLDG XHST A RAD T-BLDG XHST B RAD RDWST BLD XHST RAD A RDWST BLD XHST RAD B STACK MON A RAD STACK MON B RAD RX BLDG EXHAUSE FLOW TB BLDG EXHAUST FLOW RW BLDG EXHAUST FLOW SBGT FLOW mR/Hr-mR/Hr-mR/Hr-R/HR-R/HR-CPM-CMP -
CPM-CPM-CPM-CPM-CPM-CPM-CPS -
CPS -
CFM-CFM-CFM-CFM-0.218 0.406 0.428 8.226 6.539
- 41. 996 152. 819 119.597 167.282 43.351 74.251 44.537 40.694 29.923 28.656 53195.969 67524.359 30248.930 0.000 MAIN STEAM RAD MAIN STEAM RAD MAIN STEAM RAD MAIN STEAM RAD A
B C
D mR/Hr-mR/Hr-mR/Hr-mR/Hr-CPS -
CPS -
Deg F mR/Hr-RADWASTE EFFLUENT SERV WTR DISCHARGE INTAKE WATER TREMP OFFGAS RAD.
1485.508 1512.472 1345.570 1199.780 114.696 2.680 36.669 13. 063 104.224 87.755 86.199 AIR EJECTOR AIR FLOW COND PMPS SUCT/COND A COND PMPS SUCT/COND B CFM-T-
T-Press <RETURN> for Main Menu
[TAB.? ] :
Rev.
No.
12 Page 14 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 8 Page 1 of 1 NYS PART III DATA SHEET Fitzpatrick Plant NYS Part III Data at Time:
13:30 APRM REACTOR POWER IRM REACTOR POWER SRM REACTOR POWER RX WATER LEVEL Inch FEEDWATER FLOW ML]
RCIC FLOW REACTOR PRESSURE I
HPCI PUMP FLOW LPCI A FLOW LPCI B FLOW
A
CORESPRAY FLOW GPM-CPS -
TAF-B/HR-GPM-PSIG-GPM-GPM-GPM-99.978
- 1. 937 794759.375 200.701 10.401 0.000 1004.278 0.000
-1.375
-4.226 0.000 0.000 15.000 74.808 15.282 4.182 TB BLDG VENT RAD.
uCi/s-RW BLDG VENT RAD.
uCi/s-STACK HI RANGE RAD Ci/s-TB BLD HI RANGE RAD CiWs-RW BLD HI RANGE RAD Ci/s-SERVICE WATER RAD.
uCi/ml-OFFGAS RAD.
mR/Hr-DRYWELL RAD Monitorm R/Hr-HIGEST MSL RAD MON mR/Hr-DRYWELL PRESSURE PSIG-DRYWELL TEMPERATURE DegF-TORUS WATER AVG TMP DegF-TORUS WATER LEVEL FT-PRIMARY CONT. H2 CONC PRIMARY CONT. 02 CONC CST LEVEL Inch-7.425 2.004 0.554 9.185 2.899
- 0. 000 13. 063 8.225 1512.472 1.801 125.321 74.760 13.958 0.351 1.890 265.692
B CORESPRAY FLOW GPM-DRYWELL SUMP LEVEL Inch-STACK GAS RAD uCi/s-RX BLDG VENT RAD uCi/s-RFUELFLR VENT RAD.
uCi/s-Press <RETURN> to Continue.......... P to Print Rev. No.
12 Page 15 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 9 page 1 of 1 ONE HOUR TRENDS OF ELOG #1 Trending One (1)
Hour History A.
B.
C.
D.
E.
F.
G.
H.
I.
J.
K.
L.
M.
N.
0.
P.
Q.
R.
S.
T.
Core Thermal Power Gross Gen. Power Gross Gen. Power Cond Inlet/Dsch Tunnel Clnup Sys Inlet Temp.
Reactor Pressure Reactor Water Level Condsr 33C-1OA Vacuum RBCLC Water HX Outlet TBCLW Clr Outlet Temp.
Drywell Pressure Torus Pressure Torus Wtr Lvl Torus Wtr Temp Drywel Oxygen (0/30%)
Main Steam Pressure Vessel Bottom Drain T.
Stack Hi Range Rad.
T-Bldg Hi Range Rad.
Rdwst Hi Range Rad.
MW Thermal
% Rated MWatt DT. Deg F Deg F PSIG Inches TAF Inches Hg Deg F.
Deg F.
PSIG PSIG Feet Deg F.
% Volume PSIG Deg F.
mR/Hr-mR/Hr-mR/Hr-Enter Choice [A-T], or 0 to Quit:
C. Gross Gen. Power
-MWatt 2/22 12:31 832.787 j 2/22 12:51 832.487 2/22 13 11 832.683 2/22 12:32 832.592 2/22 12:52 832.292 2/22 13:12 831. 511 2/22 12:33 832.683 2/22 12:53 833.854 i 2/22 13:13 831. 121 2/22 12:34 832.592 2/22 12:54 832.292 2/22 13:14 831. 615 2/22 12:35 831.707 2/22 12:55 832.097 2/22 13:15 833.177 2/22 12:36 830.731 2/22 12:56 832.292 2/22 13:16 833.372 2/22 12:37 830.054 i 2/22 12:57 832.878 2/22 13:17 832.592 2/22 12:37 830.639
! 2/22 12:58 832.097 2/22 13:18 832.487 2/22 12:39 831.707 i 2/22 12:59 833.073 i 2/22 13:19 832.487 2/22 12:40 832.592 2/22 13: 0 833.073 2/22 13:20 833.958 2/22 12:41 832.592 2/22 13: 1 833.177 i 2/22 13:21 832.878 2/22 12:42 830.639 2/22 13: 2 832.683 2/22 13:22 832.878 2/22 12:43 832.787 2/22 13: 3 832.878 i 2/22 13:23 833.073 2/22 12:44 832.201 2/22 13: 4 832.097 2/22 13:24 833.268 2/22 12:45 832.006 2/22 13: 5 832.982 2/22 13:25 833 268 2/22 12:46 832.592 2/22 13: 6 833.073 2/22 13:26 832.985 2/22 12:47 832.487 2/22 13: 7 832.683 I 12/22 13:27 834.348 2/22 12:48 831.902 2/22 13: 8 832.292 2/22 13.28 834.049 2/22 12:49 832.878 2/22 13: 9 832.683 I
2/22 13:29 833.073 2/22 12:50 832.982
, 2/22 13:10 832.396 2/22 13:30 832.787 Press
to PLOT. or <RETURN> for Menu... Page 16 of 18 Rev. No. 12 PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 10 Page 1 of 1 15-MINUTE METEOROLOGICAL DATA Current Met Data (1I-min avg) Date/Time: 08/2912002 08:45 EST Tower Height Meteorlogical Parameter Main (200)- Wind Speed 7.9 mph Main (200')- Wind Direction 147.1 Deg Main (200')- Sigma Theta 9.8 Deg Main (30') - Wind Speed 4.2 mph Main (30') - Wind Direction 144.0 Deg Main (30') - Sigma Theta 23.4 Deg Main (30') - Temperature 64.5 Deg F Press RETURN for main menu: Rev. No. 12 Page 17 of 18 PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 11 CHEMISTRY PANELS SP7-SP8 Page 1 of 1 FitzPatrick SP7 CONDENS TRANSFER PUMP A-RWCU FILTER OUTLET B-RWCU FILTER OUTLET MAIN STEAM RWCU INLET A FINAL FEEDWATER B FINAL FEEDWATER RWCU INLET RWCU INLET B FINAL FEEDWATER A FINAL FEEDWATER MAIN STEAM RWCU INLET B FINAL FEEDWATER A FINAL FEEDWATER RX WATER RECIRC RX WATER RECIRC RX WATER RECIRC RX WATER RECIRC Panel -CONDUCTIVITY -CONDUCTIVITY -CONDUCTIVITY -CONDUCTIVITY -CONDUCTIVITY -CONDUCTIVITY -CONDUCTIVITY -pH -DISSOLVED H2 -DISSOLVED H2 -DISSOLVED H2 -DISSOLVED 02 -DISSOLVED 02 -DISSOLVED 02 -DISSOLVED 02 -CONDUCTIVITY -pH -DISSOLVED H2 -DISSOLVED 02 02/22 uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm PPB PPB PPB PPM PPB PPB PPB uS/cm PPB PPB Current 13:21 0.654 0.058 .058 0.072 0.075 0.056 0.058 6.555 43.083 365.986 366.362 7.680 3.430 48.626 49.321 0.070 0.000 0.000 0.000 0.000 Last Hour 13:00 0.654 0.058 0.058 0.073 0.075 0.056 0.058 6.558 43.524 366.799 366.412 7.695 3.458 48.003 48.776 0.070 0.000 0.000 0.000 0.000 Prev Day 02/22 0.666 0.058 0.058 0.072 0.082 0.056 0.058 6.395 38.369 326.397 329.479 4.195 15.980 46.572 47.649 0.080 0.000 0.000 0.000 0.000 (no entry - spare point) Press RETURN to Continue.... Pr FitzPatrick SPS Prev Day 02/22 CONDENS. DEMIN A CONDS. DEMIN B CONDS. DEMIN C CONDS. DEMIN E CONDS DEMIN D CONDS. DEMIN F CONDS DEMIN G CONDS DEMIN H CONDS. DEMIN CONDENS. DEMIN A HOTWELL SAMPLE B HOTWELL SAMPLE LOW CONDUCTIVITY A CATION B CATION CONDENS. DEMIN. INL CONDENS. DEMIN. Ou'I CONDENS. DEMIN. INL CONDENS. DEMIN. OUT MAKE-UP DEMIN. WATE
- ess RETURN for Main Menu:
Panel Current Last Hour 2/22 13: 27 INLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY OUTLET-CONDUCTIVITY PUMP-CONDUCTIVITY PUMP-CONDUCTIVITY SUMP-CONDUCTIVITY CONDUCTIVITY CONDUCTIVITY ,ET pH 'LET pH ,ET Dissolved 02 'LET Dissolved 02 R -CONDUCTIVITY uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm uS/cm pH pH PPB PPB uS/cm
- 0. 058
- 0. 055
- 0. 055
- 0. 057 0.056 0.056 0.056 0.056 0.054
- 0. 055
- 0. 057
- 0. 057 0.332
- 0. 059
- 0. 056 5.990 6.309
- 52. 805 54.438 0.110 0.058
- 0. 055 0.055 0.057 0.056
- 0. 056 0.056 0.055 0.054 0.055 0.057 0.057 0.238 0.059
- 0. 058 5.960 6.318 53.644 54.032
- 0. 107 13 : 00
- 0. 058
- 0. 055
- 0. 055 0.345 0.055 0.056 0.056 0.055 0.055 0.055
- 0. 057 0.058 0.227 0.059 0.059
- 5. 809
- 6. 319 51.945 52.552 0.253 Press RETURN to Continue Rev. No.
12 Page 18 of 18 ENTERGY NUCLEAR NORTHEAST JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION 34 REVIEWED BY: PLANT OPERATING REVIEW COMMITTEE MEETING NO. N/A DATE: N/A RE P0 IB PROC URE APPROVED BY: DATE: (rO-November 8, 2002 EFFECTIVE DATE: FIRST ISSUE 0 FULL REVISION a LIMITED REVISION 0 INFORMATIONAL USE TSR
- ADMINISTRATIVE lCONTROLLED CO PY_#
PERIODIC REVIEW DUE DATE: JANUARY 2006 EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION
SUMMARY
SHEET REV. NO.
34 33
- Updated procedure change from RP-RAM-102 to RP-OPS-04.01 throughout the entire procedure.
- Added section 4.6 in regards to non-JAF procedures.
- Added section 4.10.4 in regards to Fire Brigade Equipment Inspections.
- On Attachment 6, 10, 15, and 17 added the word Inspection to the respirator check off.
- On Attachment 7, Page 1 of 4, removed the stock numbers for the for the WPO copiers.
- On Attachment 11, added check off for pager envelope.
- On Attachment 12, added statement as to where the procedures are located and directions.
- On Attachment 15, added "Kimwipes" after absorbent towels.
- On Attachment 15, page 2, deleted "Lo Vol Sampler" and replaced it with AMS-3.
- On Attachment 17, page 1, added check off for portable scalers.
34 Page 2 of 48 Rev. No.
EMERGENCY EQUIPMENT INVENTORY SAP-2 TABLE OF CONTENTS SECTION PAGE
- 1. 0 2.0 3.0 4.0 5.0 PURPOSE................................................
4 REFERENCES.............................................
4 PROCEDURE..............................................
4 ATTACHMENTS............................................
11 1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
EMERGENCY PLAN EQUIPMENT LOCATIONS......
FIRE BRIGADE EQUIPMENT INVENTORY........
AMBULANCE KIT INVENTORY.
RESCUE KIT INVENTORY.
FIELD SURVEY KIT INVENTORY.
EOF EMERGENCY PLAN INVENTORY.............
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY....
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY.
12 13 17 18 21 26 30 TRAUMA KIT INVENTORY.
SECURITY BUILDING INVENTORY.
CONTROL ROOM INVENTORY.
TECHNICAL SUPPORT CENTER INVENTORY.
EOF DECONTAMINATION ROOM INVENTORY.
EMERGENCY KEY INVENTORY.
PASS CABINET INVENTORY.
DECON SUPPLY INVENTORY.
OSC EMERGENCY PLAN INVENTORY.
33 35 36 38 39 40 41 43 45 Rev. No.
34 Page 3
of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 1.0 PURPOSE This procedure provides guidance for the inspection, inventory and operational checking of emergency equipment and instruments to ensure that this equipment is obtainable and functional.
2.0 REFERENCES
2.1 Performance References 2.1.1 2.1.2 RP-RESP-01.01, MAINTENANCE OF RESPIRATORY PROTECTION EQUIPMENT RP-OPS-04.01, SOURCE CONTROL AND LEAK TEST SURVEILLANCE**
2.2 Developmental References 2.2.1 Equipment Manufacturers' Manuals 2.2.2 NUREG-0041, Manual of Respiratory Protection Against Airborne Radioactive Materials 2.2.3 Radiation Protection Procedures 2.2.4 FPP-1.1, Fire Brigade Duties and Outside Fire Department Response 3.0 INITIATING EVENTS None 4.0 PROCEDURE 4.1 The Rad Protection Manager shall assign personnel to inventory, inspect, and operationally check the emergency equipment listed on Attachment 1.
4.2 The Fire Brigade Leader shall ensure that all equipment used by the Fire Brigade is returned to service following fire drills and real events.
Rev. No.
34 Page 4 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.3 Emergency equipment, other than respiratory protective equipment stored for emergency use, shall be inventoried, inspected, and operationally checked using Attachments 2 through 17 as follows:
4.3.1 At least each calendar quarter.
4.3.2 After each use.
4.3.3 After a seal has been found broken.
4.4 Items included for use by the Fire Brigade, First Aid Team or Rescue Team (Attachments 2, 3 and 4) shall be inventoried, physically inspected and operationally checked as follows:
4.4.1 At least each calendar quarter.
4.4.2 After each use.
4.4.3 After a seal has been found broken.
4.5 Respiratory protective equipment stored for emergency use shall be inventoried, inspected, and operationally checked in accordance with RP-RESP-01.01 as follows:
4.5.1 At least monthly.
4.5.2 After each use.
(Fire Brigade equipment will be replaced by Fire Brigade following use).
4.5.3 After a seal has been found broken.
4.6 Non-JAF procedures, shall be inventoried, inspected, and revision verified using Attachments 3 and 12 as follows:
4.6.1 At least annually (during the first quarter of each calendar year).
4.7 Dosimetry will be issued to E-Plan and tracked for replacement by the Dosimetry Group (TLDs) and Calibration Group (DRDs).
4.8 The person performing the equipment inventory shall use the appropriate Attachment, 2 through 17.
(Fire Brigade may use the checklist provided at the lockers by Fire Protection following drills or real events).
Rev. No.
34 Page 5 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.9 Instruments and air samplers shall be issued to Emergency Planning by the Rad Protection Calibration Group or Rad Protection Respiratory Protection Group, as applicable.
The applicable group is responsible for:
4.9.1 Tracking calibration due dates and replacing instruments as required.
4.9.2 Ensuring that instruments are available for replacement prior to calibration due date expiration and that the proper personnel are notified for instrument change out.
4.10 The following information should be used as a guide for performing inventories:
4.10.1 Survey Instruments A. Perform an inventory.
Notify Rad Protection Calibration Group to replace any missing instruments.
B. Visually inspect batteries for leakage.
Perform battery check.
If batteries are leaking or fail the battery check, replace the batteries.
C. Perform an operability check in accordance with applicable instrument procedure.
D. Perform a source check in accordance with applicable instrument procedure.
E. Notify Rad Protection Calibration Group to replace any unsatisfactory instruments.
F. Record the identification number and calibration date of any replacement instruments on the checklist as indicated.
G. Ensure any radioactive sources are accounted for in accordance with RP-OPS-04.01.
H. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
Rev. No.
34 Page 6 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 4.10.2 Air Samplers A. Perform an inventory.
Replace any missing samplers.
B. Check that calibration dates are current.
Notify the Respiratory Group to replace with recently calibrated instruments as necessary.
C. Verify samplers are operational by energizing and running for at least 1 minute.
Note the results on the checklist.
Replace any unsatisfactory samplers.
D. Record the identification number and calibration date of any replacement samplers on the checklist.
E. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
4.10.3 Self-contained Breathing Apparatus/Breathing Air Systems A. Perform an inventory.
Notify the Respiratory Group to replace any missing equipment.
4.10.4 Iodine Cartridges for Respirators A. Perform an inventory.
Notify the Respiratory Group to replace any missing equipment.
B. Check the expiration date on the iodine cartridges and replace any which are past that date.
If the expiration date is before the next scheduled inventory, replace the cartridges.
4.10.5 Fire Brigade Equipment Inspection A. Fire Coat and Pants
- 1. Check outer and inner shell for rips or tears;
- 2. Discoloration or dirt contamination of outer shell;
- 3. Zipper or closures work properly Rev. No.
3 4 Page 7 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 B. Fire Helmet
- 1. No cracks in shell;
- 2. Straps intact;
- 3. Ratchet works properly C. Any items found unsatisfactory, contact Fire Protection for replacement of item.
4.10.6 Rubber Equipment A. Perform an inventory. Replace any missing equipment.
B. Replace any equipment which appears to be ripped, cracked, missing closure devices, or unusable for any reason.
C. Note any equipment replacement on the checklist.
D. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
4.10.7 Decontamination Supplies And Solutions A. Perform an inventory.
Replace any missing items.
B. Check containers, which contain liquid for any evidence of leakage and replace, as necessary.
C. Note any other equipment replacement on the checklist.
D. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
4.10.8 Mechanical Equipment A. Perform an inventory. Replace any missing equipment.
Rev. No.
34 Page 8 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 B. Check mechanical equipment with moving parts, such as jacks and bolt cutters, for correct operation and freedom of movement.
Replace any unsatisfactory equipment.
C. Note any unusual conditions, discrepancies, and all actions taken on the checklist.
4.10.9 Office Supplies A. Perform an inventory.
Replace any missing items.
B. Replace any items which appear to be deteriorated or unusable for any reason.
C. Note any equipment replacement on the checklist.
4.10.10 Plans, Maps, Lists, Procedures, etc.
A. Perform an inventory.
Replace any missing items with a copy of the current revision.
B. Prior to performing the inventory, obtain the current revision numbers of the JAF Emergency Plan and Procedures from the Emergency Planning Coordinator, contact the procedure issuer for non-JAF procedures.
C. Replace any items which appear to be deteriorated or unusable for any reason.
D. Verify procedures are the current revision and replace, as necessary.
E. Note any equipment replacement on the checklist.
4.10.11 Medical Supplies A. Perform an inventory.
Replace any missing items.
B. Check for open containers and damaged items.
Replace, as necessary.
Rev. No.
34 Page 9 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 C. Check the expiration date on items and replace any which are past that date.
If the expiration date is before the next scheduled inventory, replace the supplies.
D. Note any equipment replacement on the checklist.
4.10.12 110 Volt Power Supplies A. Check for mechanical operability.
Energize and run an air sampler for at least 1 minute.
B. Note any malfunction on the checklist.
4.10.13 Use of Seals A. Numbered seals may be used on kits or inventoried items to indicate that the inventory has not been depleted since the seal was attached.
B. An inventory of the contents does not have to be performed unless the seal has been broken or the seal numbers do not agree with the seal numbers on the previous inventory sheet.
4.10.14 Medical Stretchers A. Blue restraints -
check for fraying and signs of wear.
B. Lifting bridle -
check for fraying and signs of wear.
C. Blue swing -
check for fraying and signs of wear.
D. Orange stretcher - check for cracking, especially the hand holds.
4.10.15 Accountability Card Readers Perform a test of accountability card readers at the following locations:
- Control Room OSC Rev. No.
34 Page 10 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2
- Old Admin Bldg, 272' El., near the OSC Control Point:
A. Contact Security to perform an accountability system check with the SAMS computer/printer.
B. Swipe badge at each accountability card reader.
C. Obtain verification from Security that accountability indicated satisfactory from all card readers.
4.11 The person performing the inventory shall complete and sign the appropriate checklists and forward the completed checklists to the Emergency Planning Coordinator.
4.12 The Emergency Planning Coordinator, or designee, shall review, sign, and file the completed checklists.
4.13 Attachments 2 through 15, and 17, are Quality Records retained per AP-02.08.
4.14 The Emergency Planning Coordinator, or designee, shall ensure inventories are satisfactory.
5.0 ATTACHMENTS
- 1.
EMERGENCY PLAN EQUIPMENT LOCATIONS
- 2.
FIRE BRIGADE EQUIPMENT INVENTORY
- 3.
AMBULANCE KIT INVENTORY
- 4.
RESCUE KIT INVENTORY
- 5.
FIELD SURVEY KIT INVENTORY
- 6.
EOF EMERGENCY PLAN INVENTORY
- 7.
EOF OFFICE SUPPLY INVENTORY
- 8.
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY
- 9.
TRAUMA KIT INVENTORY
- 10.
SECURITY BUILDING INVENTORY
- 11.
CONTROL ROOM INVENTORY
- 12.
TECHNICAL SUPPORT CENTER INVENTORY
- 13.
EOF DECONTAMINATION ROOM INVENTORY
- 14.
EMERGENCY KEY INVENTORY
- 15.
PASS CABINET INVENTORY
- 16.
DECON SUPPLY INVENTORY
- 17.
OSC EMERGENCY PLAN INVENTORY Rev. No.
34 Page 11 of 48
EMERGENCY EQUIPMENT INVENTORY SAP-2 ATTACHMENT 1 Page 1 of 1 EMERGENCY PLAN EQUIPMENT LOCATIONS EQUIPMENT ATTACHMENT LOCATION Fire Brigade Equipment 2
Near the entrance of:
- 1. Old Admin. Bldg. 272' El, near OSC roll up door.
- 2. S&A Facility. 272' El -
Center
- 4. Screenwell 2721 El, Northeast Ambulance Kit 3
Admin. Bldg. 272' El, Near elevator Rescue Kit 4
Admin. Bldg. 272' El, Near elevator Field Survey Kits 5
Emergency Vehicles & EOF EOF Emergency Plan 6
EOF EOF Office Supplies 7
EOF Oswego Hospital Emerg 8
Oswego Hospital Emergency Plan Entrance Trauma Kits 9
- 1. Control Room 2
Radwaste Control Room
- 3. OSC
- 4. Nurse's Office Admin. Bldg.
- 5. Warehouse Security Building Kit 10 Main Security Building Control Room 11 Control Room Technical Support Center 12 TSC EOF Decontamination Room 13 EOF Emergency Keys 14
- 1. TSC
- 2. EOF PASS Cabinet 15 Fan Room Entrance Decon Supplies 16 Old Admin Building Near Control Point OSC Emergency Plan 17 OSC Rev. No.
3 4 Page 12 of 48
FIRE BRIGADE EQUIPMENT INVENTORY Page 1 of 4 Location: Old Admin. Bldg. 272' El, near OSC roll up door.
(P-2 key needed to open lockers)
NOTE: Satisfactory applies to quantity and physical/operational condition.
Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND
()
(W)
Fire Helmet 2
Hood, Nomex 2
Fire Resistant Gloves 2 pair Coats, Turnout 2
Hand Lantern 2
Staged at lockers:
DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (6/)
(/)
Scott Pak 6
Spare Air Cylinder 3
Boots, Turnout 2 pair for each locker Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1
locker)
REMARKS:
Performed by/
Emergency Planning Coordinator / Date Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.
34 INVENTORY Page 13 of 48
FIRE BRIGADE EQUIPMENT INVENTORY Page 2 of 4 Location: Support & Admin Facility 272' El -
East hallway, Fire Protection Room (P-2 key needed to open lockers)
NOTE: Satisfactory applies to quantity and physical/operational condition.
Each Locker DESCRIPTION Fire Helmet Hood, Nomex Fire Resistant Gloves Coats, Turnout Hand Lantern Staged at lockers:
DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (W)
()
Scott Pak 6
Spare Air Cylinder 3
Boots, Turnout 2 pair for each locker Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1
locker)
REMARKS:
Performed by/
Date Emergency Planning Coordinator /
Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.
34 INVENTORY Page 14 of 48
FIRE BRIGADE EQUIPMENT INVENTORY Page 3 of 4 Location: Old Admin Bldg. 272' El, Hallway between TB and RB entrances (P-2 key needed to open lockers)
NOTE:
Satisfactory applies to quantity and physical/operational condition.
Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND
(/)
()
Fire Helmet 1
Hood, Nomex I
Fire Resistant Gloves 1 pair Coats, Turnout 1
Hand Lantern 1
Staged at lockers:
DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND
()
(/)
Scott Pak 10 Spare Air Cylinder 3
Boots, Turnout 1 pair for each locker Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1
locker)
REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No.
34 INVENTORY Page 15 of 48
FIRE BRIGADE EQUIPMENT INVENTORY Page 4 of 4 Location: Screenwell 272' El, Northeast (P-2 lockers)
NOTE:
Satisfactory applies to quantity and condition.
key needed to open physical/operational Each Locker DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND
(/)
(/)
Fire Helmet 1
Hood, Nomex 1
Fire Resistant Gloves 1 pair Coats, Turnout 1
Boots, Turnout 1 pair Hand Lantern 2
Staged at lockers:
DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND
(/)
()
Scott Pak 6
Spare Air Cylinder 3
Fire Axe (may be located in a locker) 1 Wrecking bar (may be located in a 1
locker)
REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2J Rev. No.
34 INVENTORY Page 16 of 48
,AMBULANCE KIT INVENTORY Page 1 of 1 Location: Old Admin. Bldg., 272' el, Near Elevator NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT CW)
WV)
EAP-2 1
Required Rev No:
As found Rev.
No:
Decontamination And Treatment Of The 1
Radioactively Contaminated Patient At The Oswego Hospital Surgical Gloves 1 box Air Sample Collection Envelopes 24 Particulate Air Sample Filters 24 Filter Heads for Sampler 2
Dosimeters (0 -
500 mR) 10 Cal Due Date:
Dosimeter Charger 1
TLDs 10 Date Issued:
Portable Count Rate Meter 1
Cal Due Date:
Inst. No:
Hi Vol. Sampler 110 VAC 1
Cal Due Date:
with spare fuses Portable Dose Rate Meter 1
Cal Due Date:
Inst. No:
Keys To Emergency Vehicles 4
Radioactive Sources accounted for NA per RP-OPS-04.01 Gurney (AB 272' by stairs)
REMARKS:
Security Seal No.:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 3 Rev. No.
34 INVENTORY Page 17 of 48
RESCUE KIT INVENTORY Page 1 of 1 Location: Old Admin. Bldg, 272' el, Near Elevator NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
( )
( V
)
Hacksaw 2
Flashlights 2
Spare batteries 4
EAP-9 1
Required Rev Search & Rescue Operations No:
As found Rev.
No:
Life Lines 100' 2
Bolt Cutter 1
Sledgehammer (6 pound) 1 Sledgehammer (12 pound) 1 Wrecking Bars 2
Tripod with winch 1
Portable Torch 1
Stretcher (Outside OSC) 1 Stretcher (Outside CR) 1 REMARKS:
Security Seal No.:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 4 Rev. No.
34 INVENTORY Page 18 of 48
FIELD SURVEY KIT INVENTORY U
EP1
(_) EP2 NOTE:
Satisfactory applies to quantity and condition.
Page 1 of 2
(_)RES-3/EOF physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT EAP-5.3, Onsite/Offsite Downwind 1
Required Rev Surveys and Environmental Monitoring*
No:
As found Rev.
No:
EAP-5.3, Attachment 1 5
As found Rev.
No:
EAP-5.3, Attachment 2 5
As found Rev.
No:
EAP-5.3, Attachment 3 5
As found Rev.
No:
EAP-5.3, Attachment 14 5
As found Rev.
No:
EAP-5.3, Attachment 15 5
As found Rev.
No:
EAP-6, In-plant Emergency 1
Required Rev Survey/Entry*
No:
As found Rev.
No:
Clipboards 1
Masking Tape 2 rolls Pads 1
Rain suits 2
Hearing Protectors 2
Surgeons Gloves 1 box Plastic Food Wrap 1 box Sampling Utensils 1 set Masslin Cloth 1 bundle P-5 Key to Environmental Stations 1
Gallon Jugs 3
- This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 5 Rev. No.
34 INVENTORY Page 19 of 48
FIELD SURVEY KIT INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
WV)
Pens 3
Disc Smears 1 box Watch 1
Tweezers 2
Assorted plastic bags 12 Quart size ziploc bags 1 box Pint size ziploc bags 1 box Filter Heads for Sampler 2
Silver Zeolite Cart 10 Fiberglass Air Filters 1 box Ring Planchets 10 Air Sample Collection Envelopes 24 Sample Location Stakes 12 High Visibility Vests 3
Paper Coveralls 4
Shoe Covers 8 pair Rubbers 8 pair Folder of Maps 1
llOV Power Supply 1
REMARKS:
Security Seal No.:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 5 Rev. No.
34 INVENTORY Page 20 of 48
EOF EMERGENCY PLAN INVENTORY Page 1 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
WV)
EAP-5.3, Onsite/Offsite Downwind 1
Required Rev Surveys and Environmental Monitoring No:
As found Rev.
No:
EAP-5.3, Attachment 1 5
As found Rev.
No:
EAP-5.3, Attachment 2 5
As found Rev.
No:
EAP-5.3, Attachment 3 5
As found Rev.
No:
EAP-5.3, Attachment 12 5
As found Rev.
No:
EAP-5.3, Attachment 13 5
As found Rev.
No:
EAP-5.3, Attachment 14 5
As found Rev.
No:
EAP-5.3, Attachment 15 5
As found Rev.
No:
EAP-6, In-plant Emergency 1
Required Rev Survey/Entry No:
As found Rev.
No:
EAP-19 1
Required Rev No:
As found Rev.
No:
Required Rev No:
As found Rev.
No:
Surgeons Gloves 6 boxes Masslin 6 packages Respirator Cartridges (Iodine) 16 Exp Date:
Respirator Filters (Particulate) 16 This is a Quality Record-ISAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.
34 INVENTORY Page 21 of -48
EOF EMERGENCY PLAN INVENTORY Page 2 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and physical/operational condition.
DRDs (0-500 mR) 5 Due Date:
Charger 2
Dosimeters (0-200 mR) 50 Cal Due Date:
Hearing Protection 1 set Masking Tape 3 rolls Pens 6
Tape Dispenser 1
This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.
34 INVENTORY Page 22 of 48
EOF EMERGENCY PLAN INVENTORY Page 3 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT
( )
(/)
Batteries (D size) 12 Flashlights 6
Batteries for RO-5 6
Watch 1
Clipboard 2
Pad 2
Spare security seals 2
Gallon bags 1 box Quart bags 1 box Pint bags 1 box Assorted Plastic Bags 12 Plastic wrap 2 rolls 1 liter bottles 3
KI Tablets 100 Exp Date:
Disc Smears 4 boxes Particulate Samp Filters 24 Air Sample Collection Envelopes 24 Filter Heads for Sampler 6
Silver Zeolite Cartridges 20 Ring Planchets 2" 20 Hi Vol. Sampler 110 VAC 4
and spare fuses Cal Due Date:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.
34 INVENTORY Page 23 of 48
EOF EMERGENCY PLAN INVENTORY Page 4 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT Portable Count Rate Meter 4
Cal Due Date:
Inst. No Inst.
No:
Inst. No:
Inst.
No:
Portable Dose Rate Meters 4
Cal Due Date:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Teletector 1
Cal Due Date:
Inst. No:
Radioactive Sources accounted for per RP-OPS-04.01 Mini-Scaler with HP210 Probe 3
Cal Due Date:
and spare fuses Inst. No.
Inst. No:
Inst. No:
Disposable White Coveralls 16 Rainsuits 4
Plastic shoe covers (high top) 24 Coveralls 5
Hoods 5
Boot Covers 20 pair Rubbers 20 pair Rubber Gloves 40 pair This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6l Rev. No.
34 INVENTORY Page 24 of 48
EOF EMERGENCY PLAN INVENTORY Page 5 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
(W)
Cotton liners 40 pair Cotton Work Gloves 8 pair PAWS 40 Sampling tools 1 set Rope -
yellow & magenta -
100' 1
Radiation warning signs 4
Collection container (40 gal) 1 Garden hose 1
Buckets 2
Sponges 6
TLD Labeled "Control" 1
Date Issued:
(stored in lead cave)
TLDs (stored in lead cave) 55 Date Issued:
REMARKS:
Performed by/
Date Emergency Planning Coordinator I Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 6 Rev. No.
34 INVENTORY Page 25 of 48
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 1 of 4 Location: EOF NOTE: Satisfactory applies to quantity and physical/operational condition.
OFFICE SUPPLIES AMOUNT SAT UNSAT FAX/COPY ROOM REQUIRED V)
(W)
Pads of Paper 35 each Clipboards 6 each Pens 50 each Dry Erase Markers 24 each Xerox Paper 1 case Telecopier Paper 6 rolls Toner (PC-25 Copier) -
Stock #161183 (Warehouse) 1 cart.
Toner (LaserJet 2) 1 cart.
Toner (LaserJet 4))
1 cart.
Toner (Canon Fax 7000-FX2) 2 cart.
Xerox Copier 42ODC 1 cart.
Xerox Copier 432ST 1 cart.
Imaging Cartridge (Xerox Fax) 2 rolls 708 Okidata Ribbon 6 cart.
182 Okidata Ribbon -
Stock #651203 (Warehouse) 6 cart.
Stock #411089 (Warehouse) 4 rolls OVERHEAD DOOR AREA Paper (14-7/8 x 11) -
Stock #560147 (Warehouse) 3 cases Paper (9-1/2 x 11) 3 cases Paper (12 x 8-1/2) 3 cases Seiko Paper Stock #561090 (Warehouse) 4 rolls This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.
34 INVENTORY Page 26 of 48
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 2 of 4
~-
Location: EOF NOTE: Satisfactory applies to quantity and physical / operational condition.
SEND RECEIVE SAT UNSAT FAX MACHINES (Check for Operability)
(W/)
(W)
(W)
FAX A (593-5951)
FAX B (593-5952)
FAX C (593-5953)
DOSE ASSESSMENT ROOM (593-5992)
STATE/LOCAL ROOM (593-5975)
Verify State and County Fax numbers are correctly programmed into Fax "B" Verify TSC, JNC and WPO-ERC Fax numbers are correctly programmed into Fax "C" COPY MACHINES (Check for Operability)
SAT UNSAT DOSE ASSESSMENT ROOM FAX/COPY ROOM This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.
34 INVENTORY Page 27 of 48
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 3 of 4 Location: EOF NOTE: Satisfactory applies to quantity and physical/operational condition.
READER PRINTERS -
PLANT ASSESSMENT ROOM AMOUNT SAT UNSAT REQUIRED SA)
US)
(Check for Operability)
Minolta RP600Z (A)
Minolta RP600Z (B)
Toner (PN 8910-404) 2 cart.
OCE 3600 Dispersant -
Stock #28025 (Warehouse) 2 gal.
Paper 2 rolls COMPUTER TERMINALS (Check for Operability)
SAT UNSAT (V)
(i)
EPIC Technical Liaison Dose Assessment Room Printer EDAMS (Dose Assessment Room)
North South Printers This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.
34 INVENTORY Page 28 of 48
EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 4 of 4 Location: EOF NOTE:
Satisfactory applies to quantity and physical/operational condition.
COMPUTER TERMINALS (Check for Operability)
SAT J UNSAT I (W)__jt)
NETWORK COMPUTERS Plant Assessment Room -
Terminal Plant Assessment Room -
Printer Dose Assessment Room -
Computer Technical Liaison Computer State/Local Room Terminal Emergency Director Computer Purchasing Accounting -
Computer NRC Area Computer WEATHER (Dose Assessment Room Mete Advisor)
Computer Printer I l REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 7 Rev. No.
34 INVENTORY Page 29 of 48
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 1 of 3 Location: Closet next to REA and Hallway near X-Ray Department NOTE: Satisfactory applies to quantity and physical /
operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT Pre-Cut White Herculite 1
Pre-Cut Green Herculite 1
Yellow & Magenta Rope 2 -
25' 1 -
50' Control TLD (NMPC) 1 Count Rate Meter (JAF) 1 Cal Due Date:
Inst. No.:
Dose Rate Meter (JAF) 1 Cal Due Date:
Inst. No.:
Dose Rate Meter (NMPC) 1 Cal Due Date:
Inst. No.:
Extension Cord (for count rate meter) 1 EAP-2 1
Required Rev No.
As Found Rev.
No.:
Required Rev No.
As Found Rev.
No.:
RP-OPS-03.04, Attachment 1 10 As Found Rev.
No.:
RP-OPS-03.04, Attachment 6 10 As Found Rev.
No.:
Required Rev No.
As Found Rev.
No.:
NMPC Check Source 1
Masking Tape 10 rolls Dosimeter Charger 2
(1 battery powered, 1 AC powered)
Count Rate Meter (NMPC) 1 Cal Due Date:
Inst. No.:
Mini Scaler with HP 210 Probe (JAF) 1 Cal Due Date:
And spare fuses Inst. No.:
This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No.
34 INVENTORY Page 30 of 48
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 2 of 3 NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
Wi)
Magnets 6
Atomic Wipes 50 Q Tips 1 box Markers 2
Smears 50 Latex Gloves 1 box Sodium Chloride 1 bottle Exp. Date:
Betadine 1 bottle Exp. Date:
Dosimeters (NMPC) 5 Dosimetry Issue Log and Cross 1
Reference to Kit # (NMPC)
Protective Clothing Kits 10 (inventory per table below)
Assorted Bags 15 Radiation Signs 10 Radiation Tags (tie) 20 Radiation Tags (adhesive) 20 RMC Sample Collection Kit 1
RMC Decontamination Kit 1
RMC Accident Proc. Poster 1
Portable Stanchion 2
Lead Pig 1
Decontamination and Treatment of the 1
Radioactively Contaminated Patient at Oswego Hospital (located at nurses' station)
This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No.
34 INVENTORY Page 31 of 48
OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY Page 3 of 3 PROTECTIVE CLOTHING KITS, each kit contains the following:
DESCRIPTION QUANTITY OTHER SAT UNSAT Shoe covers 1 pair Long sleeve gowns 2
Head cover 1
Mask with shield 1
Exam gloves 1 pair Gauntlet gloves 1 pair Tape strips 2
TLD badges 1
Self reading dosimeters (low range NIMO) 1 Self reading dosimeters (high range NIMO) 1 NOTE: Satisfactory applies to quantity and condition.
physical/operational Location: Room ED-109 DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
)
RMC Decontamination Table Top 1
Yellow Trash Receptacles 2
Yellow Water Receptacles 2
Movable Base for Trash Receptacles 2
Hose and Nozzle for Decontamination 2
Table Top Step-off Pads 2
REMARKS:
Performed by/
Dat :e Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 8 Rev. No.
34 INVENTORY Page 32 of 48
TRAUMA KIT INVENTORY Page 1 of 2
(_) CONTROL ROOM
(_) RAI WASTE CONTROL ROOM
(_)
(_)
(_) NURSES OFFICE -
S&A FACILITY WAREHOUSE NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT Nasal Cannula w/tubing 1
Elong Non-rebreather Mask 1
Berman Airway Size #3-80mm 1
Berman Airway Size #4-90mm I
Berman Airway Size #5-100mm 1
Pocket Mask w/valve 1
Adult Econo. BP Unit 1
Dual Head Stethoscope 1
Ammonia Inhalants (10/box) 1 Stifneck Short Collar 1
Stifneck Regular Collar 1
Stifneck Tall Collar 1
Stifneck NoNeck Collar 1
Disp. Cerv. Immob. Device 1
Medic Shears 1
Disposable Penlight 2
Cot Blanket Blue, 66x90 1
7 ft. Patient Restraint Strap 2
Space Rescue Blanket 2
Burn Sheet -
(60 x 96) Sterile 1
Disposable Sterile Aluminum Foil 1
10 x 30 Stle. Multi-Trauma Dressing 3
Elastic Bandage 3"1 1
Elastic Bandage 4" 2
1 x 3 Sheer Bandaid 1
- This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 9 Rev. No.
34 INVENTORY Page 33 of 48
TRAUMA KIT INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT
( )
( V )
Kerlix 2-1/4" Sterile Roller Gauze 1
Kling Sterile 4" x 5 yd. Roller Gauze 4
Parr Triangular Bandage 5
5 x 9 Stle. Surgipad Dressing 5
4 x 4 Stle. Sponges 14 Vaseline Gauze Dressing 2
3 x 4 Stle. Gauze Sponges 10 X-Large Bandaid 2 x 4 8
Gloves, Latex Sterile, Lg 4
Alcohol Prep Pads Medium 10 Adhesive Tape l'x5 yd in tin 2
0.9% Sodium Chloride 500 ML bottle 1
Exp. Date:
Junior Ice Pack-Unit Size 4
12 Gal. Red Biohazard Bags 3
PCR Sheets 2
Notebook and Pen 1
Sam Splint roll 3
Surgeons Gloves 1 box Trauma Case -
Orange 1
Sample Kit Box 1
Back Board 1
Bloodborne Pathogen Kit 1
REMARKS:
Security Seal No.:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 9
Rev. No.
34 INVENTORY Page 34 of 48
SECURITY BUILDING INVENTORY Page 1 of 1 Location: Main Security Building i.-
NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
(
)
(/)
Coveralls 8
Booties 8 pair Hoods 8
Cloth Gloves 8 pair Rubber Gloves 2 boxes Cotton Liners 2 boxes Surgeons Gloves 1 box PAWS 32 Resp. Cartridges (Iodine) 16 Exp Date:
Resp. Cart. (Particulate) 16 Tape 2 rolls Herculite for ambulance 1
TLDs 50 Date Issued:
DRDs (0-500 mR) 50 Cal Due Date:
Rubbers 8 pair Dosimeter Charger 1
Respirators 8
Inspection Due Date:
Scott Pak 4
Spare Air Cylinders 4
REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 10 Rev. No.
34 INVENTORY Page 35 of 48
CONTROL ROOM INVENTORY Page 1 of 2 NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
(i)
Face Masks 5
Air Bottles (330 cu. ft.)
5 Air Lines 5
SCBA 8
Spare Bottles 4
Meals (Stored an coffee locker) y 90
- ti~
z--fff-ey JAFNPP Emergency Plan and 2
Implementing Procedures (Inside Horseshoe, SE bookshelf)
IAP-1, Attachment 1 20 Required Rev No:
As Found Rev No:
EAP-l.1, Attachment 1 20 Required Rev No:
As Found Rev No:
EAP-1.1, Attachment 4 20 As Found Rev No:
EAP-1.1, Attachment 5 20 As Found Rev No:
EAP-1.1, Attachment 6 20 As Found Rev No:
EAP-2, Attachment 1 20 Required Rev No:
As Found Rev No.
SAP-8, Attachment 1 20 Required Rev NO:
As Found Rev No:
This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 11 Rev. No.
34 INVENTORY Page 36 of 48
.,CONTROL ROOM INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT Classification of Emergency 1
Required Rev Conditions -
Figure IAP-2.1 As Found Rev No:
EDAMS Terminal 1
LA-100 Terminal 1
Bottled Water (break room) 8 Pager number and password activation 1
Unopened envelope (in fuse satellite warehouse envelope cabinet)
REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 11 Rev. No.
34 INVENTORY Page 37 of 48
TECHNICAL SUPPORT CENTER INVENTORY Page 1 of 1 NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
_()
(W)
- 10) 1 set (Located With OPS Procedure Writers)
JAFNPP Operating Procedures 1
Wall Map 10 Mile EPZ 1
Wall Map 50 Mile EPZ 1
Computer Terminals/PCs/Printers all operability check Emergency Director Podium operability check 1
Flashlights 3
Spare batteries (D size) 1 box AMS-3 CAM 1
Cal Due Date:
Inst. No:
Iodine Monitor IM1A 1
Cal Due Date:
Inst No:
Accountability System Operability Test 5 card (Contact SAS) readers Fax Machine Operability Check 3
(Date and Time)
DOCUMENTI REV LATEST REV.
SAT UNSAT DOCUMENT TITLE QUANTITY LOCATED NO.
YES/NO
()
()
YES/NO N O.
Y E
S
/
N O
JAFNPP Emergency Plan and 3
Implementing Procedures N/A N/A The following documents are located in the Assistant EPC office.
- Verify document revision numbers during the first quarter of each calendar year.
New York State Radiological 1
k Plan/Procedures Oswego County Radiological 1
Emergency Plan Onondaga County Radiological 1
i Emergency Response Host Plan Nine Mile Point -
1 & 2 1
Emergency Plan/Procedures Decontamination And 1
Treatment Of Radioactively Contaminated Patient At The Oswego Hospital University Hospital 1
(Upstate) Plan REMARKS Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 12 Rev. No.
34 INVENTORY Page 38 of 48
EOF DECONTAMINATION ROOM INVENTORY Page I of 1 Location: Decontamination Room NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
W&/
Bar soap 2
Surgical Scrub Brushes 10 Cotton swabs 300 Hair Remover 2 cans Shaving Cream 2 cans Disposable razors 6
Shampoo (60 ml bottles) 2 Cotton Gauze Pads 50 Surgical Tape 2
Scissors 2
Plastic wrap 2
Paper Hand Towels 6
Plastic Bags 2
Plastic Rain Suits 2
Plastic Booties 10 pair Masslin 2 boxes Surgical Gloves 10 Coveralls 6 pair Cotton Gloves 6 pair Step-off pads 2
Glove liners 10 Paper Bath Towels 1 carton REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 13 Rev. No.
34 INVENTORY Page 39 of 48
EMERGENCY KEY INVENTORY Page 1 of 1 Location: Work ControlCenter o
and EOF NOTE: Satisfactory applies to quantity and physical/operational condition.
WORK CONTROL CNETER P4OM KEY SAT UNSAT (V)
(I/)
EMERGENCY VEHICLES (4)
TSC/OSC DOOR METEOROLOGICAL COMPUTER ROOM(AB 286' EL, NE)
EPIC ROOM NURSE/FIRST AID OFFICE EMERGENCY CABINETS ENVIRONMENTAL STATIONS EOF DOOR JOINT NEWS CENTER EOF KEY SAT UNSAT (I)/)
EMERGENCY VEHICLES (4)
ENVIRONMENTAL STATIONS (P-5)
METEOROLOGICAL BUILDINGS JOINT NEWS CENTER REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 14 Rev. No.
34 INVENTORY Page 40 of 48
PASS CABINET INVENTORY Page 1 of 2 Location: Fan Room (AR 300')
NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (W)
WC)
Dosimeters (0 -
1 R) 5 Cal Due Date:
Dosimeters (0 -
5 R) 5 Cal Due Date:
Dosimeter Charger 1
Radios -
base station 1
Radios - headsets 5
Spare AA Batteries 12 Extension Cord 1
RAD Rope -
501 RAD Signs 2
Absorbent Towels (Kimwipes) 1 box Surgeons Gloves 2 bags Portable Count Rate Meter 1
Cal Due Date:
Inst. No:_
Duct Tape 1 roll Trash and PC Bags 2 yellow 2 red 2 white Plastic Bags 10 PAWS 40 Bath Towels 2
Full Face Respirator 3
Inspection Due Date:
Finger Ring TLDs 5 sets Issue Date:
TLDs 5
Issue Date:
Control TLD 1
Issue Date:
Radioactive Sources accounted for N/A per RP-OPS-04.01
- This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 15 Rev. No.
34 INVENTORY Page 41 of 48
PASS CABINET INVENTORY Page 2 of 2 Location: Fan Room (AB 300')
NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT
(/)
(W)
Teletector 1
Cal Due Date:
Inst. No.:
Booties 10 Hoods 10 Surgeon's Caps 10 Rubbers 10 Cotton Liners 1 package Rubber Gloves (size 9 or med) 1 box Rubber Gloves (size 10 or lg) 1 box Coveralls 10 Trash and PC Bag Stands 1
(located behind cabinet)
SOP (behind cabinet) 3 Stanchions 2
AMS-3 (in MG Set Room) 1 Cal Due Date Inst. No:
Airline 100' 4
(located on reel in MG Set Room)
Airline Triple Connection (located on 1
Cascade System in MG Set Room)
REMARKS:
Security Seal No:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 15 Rev. No.
34 INVENTORY Page 42 of 48
DECON SUPPLY INVENTORY Page 1 of 2 Location: Old Admin Building Near Control Point (AB 272')
NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT Wb)
(W)
Bar Soap 1 box Shampoo 5 bottles Paper Towels 1 roll Disposable Razors 50 Shaving Cream 10 cans Scissors 3 pair Liquid Hair Remover 5 bottles Cotton Gauze Pads 3 boxes Scrub Brushes 5
Glove Liners 1 package Surgical Gloves 3 boxes Tape (surgical) 6 rolls Cotton Swabs 2 boxes Plastic Food Wrap 1 box Plastic Rain Suits 2 pair Towels 1 box Nail Clippers 5
Masking Tape 6 rolls Dermatological Sponge 1 box 50:50 Mixture of Dry Tide Detergent 1
and Cornmeal Sample Collection Kit 1
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 16 Rev. No.
34 INVENTORY Page 43 of 48
DECON SUPPLY INVENTORY Page 2 of 2 Location: Old Admin Building Near Control Point (AB 272')
NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (i)
(i)
Cotton Balls 1 package Phisoderm 1 bottle Ear Plugs 6 pair Irrigating Eye Wash 3 bottles Expiration Sterile Solution Date:
REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 16 Rev. No.
34 INVENTORY Page 44 of 48
OSC EMERGENCY PLAN INVENTORY Page 1 of 4 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT
.()
(W)
Respirator Filters (Particulate) 15 Respirator Cartridges (Iodine) 25 Expiration Date:
Respirators 25 Inspection Due Date:
Scott Pak 2
Spare Air Cylinders 4
Clipboard 10 Pads 20 Pens 25 Watch 1
Pencils 10 Tweezers 2 pair Assorted Plastic Bags 10 Paper Towels 2 packages Surgeons Gloves 1 box Dry Erase Markers 10 Sharpie Markers 5
Disc Smears 1 box This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.
34 INVENTORY Page 45 of 48
OSC EMERGENCY PLAN INVENTORY Page 2 of 4 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (b/)
(0)
Dosimeters (0-200 mR) 10 Cal Due Date:
Dosimeters (0-500 mR) 15 Cal Due Date:
Dosimeters (0-1 R) 15 Cal Due Date:
Dosimeters (0-5 R) 10 Cal Due Date:
Dosimeters (0 -
100 R) 10 Cal Due Date:
Ring Planchets 10 Particulate Samp Filters 1 box EP Vehicle Keys 4 sets Teletector 1
Cal Due Date:
Inst. No:
Dosimeter Charger 1
Portable Dose Rate Meter 5
Cal Due Date:
Inst. No.
Inst. No:
Inst. No:
Inst. No:
Inst. No:
TLDs 35 Date Issued:
This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.
34 INVENTORY Page 46 of 48
OSC EMERGENCY PLAN INVENTORY Page 3 of 4 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT (v)
(W)
Air Sample Collection Envelopes 25 Hi Vol Sampler 110 V with spare fuses 6
Cal Due Date:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Filter Heads for Sampler 2
Flashlights 10 Spare Batteries 20 KI (general use) 100 Exp. Date:
bottles RAD Rope 1 spool Silver Zeolite Cartridge 24 Radioactive source accounted for per NA RP-OPS-04.01 Step-Off Pads 2
Portable Count Rate Meter:
4 Cal Due Date:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
Portable Scalers:
3 Cal Due Date:
Inst. No:
Inst. No:
Inst. No:
Inst. No:
- This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.
34 INVENTORY Page 47 of 48
OSC EMERGENCY PLAN INVENTORY Page 4 of 4 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and condition.
physical/operational DESCRIPTION QUANTITY OTHER SAT UNSAT
( )
WV)
Area Radiation Monitor 1
Cal Due Date:
Inst. No:
Personal Computer Operability Check all JAF Operating Procedures 1 set JAFNPP Emergency Plan & Procedures 1 set Radiation Protection Procedures 1 set Maintenance Procedures 1 set I&C Procedures 1 set Hoods 30 Caps 30 Booties, Cloth 30 pair Cotton Liners 2 packages PAWS 120 Duct Tape 5 rolls Orange PCs 10 (Electrical Hot Work Suits)
Coveralls 30 Booties, Plastic 30 pair Rubber Shoe Covers 30 pair Rubber Gloves (size 9 & 10) 30 pair Gore Tex Suits 5
REMARKS:
Performed by/
Date Emergency Planning Coordinator / Date This is a Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 17 Rev. No.
34 INVENTORY Page 48 of 48
ENTERGY NUCLEAR OPERATIONS, INC.
JAMES A. FITZPATRICK NUCLEAR POWER PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE DRILL/EXERCISE CONDUCT SAP-6 REVISION 18 REVIEWED BY:
PLANT OPERATING REVIEW COMMITTEE MEETING NO.
N/A DATE:
N/A RESPONSIBLE PROCEDU-REtZNER APPROVED BY:
DATE:
// / c -
EFFECTIVE DATE:
November 8, 2002 FIRST ISSUE C FULL REVISION 0 LIMITED REVISION a PERIODIC REVIEW DUE DATE:
NOVEMBER 2007
DRILL/EXERCISE CONDUCT SAP-6 REVISION
SUMMARY
SHEET REV. NO.
18
- Added new step in Attachment 1, DRILL OR EXERCISE CONDUCT CHECKLIST, to evaluate potential adverse affects of the quantity of ERO trainees.
- Added observer form for the Training Building in attachment 2.
17
- Changed Observer to Evaluator throughout the entire procedure.
- In sections 5.2.5 updated the plant personnel's titles
- In section 6.2 reworded information on lead controller being station in the CR.
- Deleted 7.2 section that refers to observer being selected with the concurrence of the Site Ex.
Officer.
16 15 14
- Deleted reference to DER's in section 8.2 and referred it to CRs.
- On attachment 1 changed responsibility for resenting the drill EPC rather than the Plant Management.
- Changed any reference to Niagara Mohawk with NMPC.
- An adjustment was made to the cover sheet to reflect the Company name change.
- Added Section 9.0 to clarify acceptance criteria for NRC performance indicators.
- In Section 2.2, two additional references were listed.
- Step 4.5 was added; referencing section 9 of this procedure.
- Editorial corrections were made on page 6 acknowledging the resent company change.
- Revised Observer Evaluation forms (Attachment 2) to collect NRC performance indicator data points for Drill/Exercise Performance.
- Revised Attachment 1 Drill or Exercise Conduct Checklist, to tabulate and calculate NRC performance indicators for Drill/Exercise Performance.
- Attachment 2, pages 46-48: deleted as these Observer Evaluation Forms are no longer required.
HQ ERC is being eliminated as part of this revision.
- In section 8.1, 8.2, & 8.3 -
added "or designee".
- Added "or designee" to sections 8.1, 8.2, & 8.3.
18 Page 2 of 54 Rev. No.
DRILL/EXERCISE CONDUCT SAP-6 TABLE OF CONTENTS SECTION 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 9.3 9.4 9.5 10.0 PURPOSE...................................
REFERENCES................................
INITIATING EVENTS.........................
PROCEDURE.................................
DRILL CONDUCT.............................
EXERCISE CONDUCT..........................
EVALUATOR CONDUCT.........................
CRITIQUES AND CORRECTIVE ACTIONS..........
DRILL AND EXERCISE PERFORMANCE INDICATOR (I EVALUATION................................
Classification............................
Protective Action Recommendations (PARs)..
Notifications.............................
ATTACHMENTS...............................
- 1.
DRILL OR EXERCISE CONDUCT CHECKLIST..
- 2.
EVALUATOR EVALUATION FORM............
PAGE
............. 4
............. 4
............. 4
............. 4 5
7
............. 8
............ 14
)EP)
............ 15
............ 16
............ 16
............. 16 17 18 19 Rev. No.
18 Page 3 of 54
DRILL/EXERCISE CONDUCT SAP-6 1.0 PURPOSE To establish a procedure for the conduct and evaluation of all Emergency Plan Drills and Exercises at JAFNPP.
This procedure also outlines the management controls used to ensure that corrective actions are implemented.
2.0 REFERENCES
2.1 Performance References None 2.2 Developmental References 2.2.1 NUREG-0654, Criteria for the Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants 2.2.2 JAFNPP Emergency Plan and Implementing Procedures, Volumes 1, 2 and 3 2.2.3 SAP-1, MAINTAINING EMERGENCY PREPAREDNESS 2.2.4 AP-02.03, EMERGENCY PREPAREDNESS 2.2.5 AP-02.04, CONTROL OF PROCEDURES 2.2.6 NEI 99-02, Revision 0, Regulatory Assessment Performance Indicator Guideline' 2.2.3 2.2.7 NUREG-0654, Criteria for the Preparation and Evaluation of Radiological Response Plans and Preparedness in Support of Nuclear Power Plants 3.0 INITIATING EVENTS None 4.0 PROCEDURE 4.1 Drill conduct is discussed in Section 5 of this procedure.
This section delineates the minimum acceptable activity for a drill at JAFNPP.
Rev. No.
18 Page 4
of 54
DRILL/EXERCISE CONDUCT SAP-6 4.2 Exercise conduct is discussed in section 6 of this procedure.
This section delineates the minimum acceptable activity for an exercise at JAFNPP.
4.3 Evaluator conduct is discussed in Section 7 of this procedure.
This section specifies the minimum acceptable, preparation, training and response required for an evaluator of a JAFNPP drill or exercise.
4.4 Critiques and corrective actions are discussed in Section 8 of this procedure.
This section specifies the method in which problems with Emergency Preparedness at JAFNPP are handled.
4.5 Drill and Exercise Performance Indicator (PI) evaluation is discussed in Section 9 of this procedure. This section describes the minimum acceptable performance indicator evaluation criteria.
5.0 DRILL CONDUCT 5.1 Drills shall be directed with the frequency established by SAP-1, MAINTAINING EMERGENCY PREPAREDNESS.
5.2 Drills shall be directed by a lead controller who shall be responsible for conducting the drill in accordance with the drill scenario and the drill report.
5.2.1 The lead controller may conduct a briefing with drill participants.
The intent of such a briefing would be to insure that drill participants understand their function and purpose in the drill.
The control room briefing should be similar to a shift turnover briefing.
5.2.2 The lead controller may delegate controller responsibilities to other individuals.
Controllers and evaluators can be used for this purpose.
A controller shall be called such when that individuals sole responsibility is to assist in the conduct of a drill.
An evaluator can function as a controller when assigned the task of providing information or instruction during a certain aspect of a drill.
Rev. No.
18 Page 5 of 54
DRILL/EXERCISE CONDUCT SAP-6 5.2.3 The lead controller shall insure that plant safety is not compromised by a drill, and may stop a drill at any time if in his opinion plant safety may be affected.
5.2.4 The Lead Controller shall attempt to collect the signatures of as many participants as possible for training documentation.
This responsibility can be delegated to other controllers, or evaluator.
5.2.5 The Lead Controller shall commence and end the Drill, upon approval from the JAFNPP Manager of Plant Operations.
5.2.6 The Lead Controller shall ensure that drill evaluators are stationed to properly observe and evaluate the drill.
5.2.7 The Lead Controller should distribute a fact sheet to the emergency response facilities describing plant conditions in effect approximately eight (8) hours prior to drill commencement.
5.3 During a drill, when (public address system) announcements are made, those announcements shall be prefaced or followed by the words "This is a Drill."
5.4 During a drill when contacting any offsite or non-JAF institution, the individual shall insure that the organization fully realizes that no emergency exists onsite and that it is a test of the JAFNPP Emergency Plan.
5.5 Drills shall be conducted using the guidance established by, Drill or Exercise Conduct Checklist.
5.6 The Emergency Planning Coordinator shall conduct an evaluator meeting prior to a drill.
The meeting shall be to inform the evaluators of their specific tasks.
Rev.
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18 Page 6 of 54
DRILL/EXERCISE CONDUCT SAP-6 5.7 Radiological Emergency Medical Drills are limited in scope and participation by plant personnel.
Therefore, only one lead controller is necessary in the Control Room, one evaluator/controller accompanying the victim and one controller at the destination hospital.
Each evaluator/controller may be briefed individually.
The Control Room controller must be an Entergy employee and the other controllers/evaluators may be medical consultant personnel.
Drill documentation will be a combination of Entergy drill report and Control Room Evaluator Evaluation Form (Attachment 2) supplemented by the medical consultant's evaluation of performance.
6.0 EXERCISE CONDUCT An Exercise shall include all items specified for a drill with the following differences:
6.1 Exercises shall be conducted with the frequency established by SAP-1, MAINTAINING EMERGENCY PREPAREDNESS.
6.2 A Lead Controller shall be responsible for conducting the exercise in accordance with the written scenario.
As a minimum, controllers shall be present in the Control Room, Technical Support Center, Operational Support Center, and the Emergency Operations Facility.
6.3 Every attempt should be made to include Federal, State and local input into the development of the exercise scenario.
6.3.1 The Exercise scenario shall be developed by a committee headed and organized by the Emergency Planning Coordinator at JAFNPP.
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DRILL/EXERCISE CONDUCT SAP-6 7.0 EVALUATOR CONDUCT 7.1 Evaluators shall be used to record all significant events and the time at which they occur during a drill or exercise using Attachment 2, Evaluator Evaluation Form.
The drill or exercise scenario shall state the objectives of the drill or exercise which will determine the major areas for the evaluators to concentrate their observation.
Actions to be evaluated include: the ability to control the emergency, timely and proper notification, availability and use of equipment and personnel for control and recovery, assessment of consequences of the emergency actions taken by emergency personnel, and the necessity for off-shift notifications.
7.2 Evaluators and controllers will be assigned as determined by the Emergency Planning Coordinator.
The degree of evaluation shall be made based on the extent of the drill or scenario.
As a general rule, however, evaluators shall be stationed to observe all expected major actions of the drill expected and as listed in objectives statement of the drill or exercise scenario.
At least two evaluators must be available for drills and at least eight evaluators for an exercise.
7.3 In plant evaluators shall be badged following normal plant badging procedures, and are required to participate during accountability drills.
7.4 Evaluators and/or controllers shall be visibly identified as evaluators or controllers, and they should take no part in the action of the drill or exercise except to:
7.4.1 Indicate simulated conditions to the exercise or drill participants, (e.g., survey meter readings, contamination levels, etc.), but only after instructions by the lead controller or individual acting on behalf of lead controller.
7.4.2 Observe poor communication techniques and procedures and note/correct such occurrences when they occur.
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DRILL/EXERCISE CONDUCT SAP-6 7.4.3 Prevent the communication of simulated emergency conditions as actual conditions outside of the exercise or drill area and to ensure that radio or telephone messages are preceded and ended by the statement "This is a Drill."
7.4.4 Prevent actions which might create a hazard to personnel or equipment.
In such cases, evaluators shall require personnel participating in the exercise or drill to indicate the action verbally.
7.5 Evaluators shall be briefed as to their duties prior to the commencement of the drill or exercise.
Drill evaluators should be briefed within 24-hours of the commencement of a drill.
Exercise evaluators should be briefed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of the commencement of an exercise and written aids and procedures shall be provided for use by the evaluators.
This 24-hour time frame may be adjusted to compensate for unannounced exercises.
7.6 Training shall be provided to evaluators by the JAFNPP Training Department and/or drill/exercise lead controllers.
The training provided for evaluators will entail the briefing listed in Section 7.5.
The briefing shall include a review of the drill or exercise scenario, the evaluator duties with regard to the assigned areas of evaluation, and the key points to be noted.
The Emergency Planning Coordinator shall develop a list of evaluators to be trained.
Exceptions to the qualified evaluators list may be made by the Emergency Planning Coordinator.
7.7 At the conclusion of the drill or exercise, the Emergency Planning Coordinator shall collect the completed Evaluation Forms (Attachment 2), compile a list of participants and conduct a critique with the evaluators and supervisors.
7.8 Evaluators shall familiarize themselves with the duties and action requirements of the personnel they are monitoring.
The Drill Subject Report, Attachment 1 of SAP-1, Maintaining Emergency Preparedness, shall list evaluator's Name, Organization, and Area of Responsibility.
Evaluators shall review applicable procedures.
Evaluators shall use the following as guidelines.
Rev. No.
18 Page 9 of 54
DRILL/EXERCISE CONDUCT SAP-6 7.8.1 Control Room and/or Simulator The evaluator shall observe the action of personnel assigned to the Control Room and personnel who report to the Control Room for assignment.
In addition, special attention will be given to the following:
A. Notifications to onsite personnel and offsite agencies.
B. Request for the call-in of off duty personnel.
C. Operations handling of accident conditions.
D. Instructions given to Search and Rescue, Repair and Corrective Action Teams and H.P. Techs by the Shift Manager (SM), as applicable.
E. Does the SM handle the emergency by directing people or by trying to do the work himself?
F. Are the time frames of actions by the SM reasonable enough?
G. Actions of personnel in the Control Room.
H. Communications with the EOF.
I. Communications with the TSC.
7.8.2 Control Point It is to be noted that all normal practices such as sign out and use of frisker and the portal monitor are to be accomplished unless the H.P.
Technician gives other directions because of radiological conditions.
The evaluator will pay special attention to the above along with the following.
A. No one is wearing radiological protection clothing when leaving.
B. All alarms from monitoring equipment are acknowledged.
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18 Page 10 of 54
DRILL/EXERCISE CONDUCT SAP-6 7.8.3 Assembly Area Observe the following for assembly area personnel:
A. They seek out their assembly area, generally stay together as a group and remain orderly.
B. Time of assembly and completed accountability.
7.8.4 Emergency Operation Facility This is the command post for the Emergency and it should seem so to the evaluator.
Look for the following things:
A. The Emergency Director is in command of the EOF.
B. Any extra personnel, spectators and those awaiting orders, are quietly standing out of the way.
C. Has the Emergency Director contacted the TSC Manager?
D. The Radiation Protection or Support Personnel are performing duties in an efficient manner and reporting results to the Emergency Director.
E. Instrumentation/equipment in the EOF is placed as not to interfere with movement or cause a safety hazard.
F. How problems with the radio and telephone are handled.
G. Release rates, TEDE doses and CDE Thyroid doses to the offsite population are calculated quickly after the receipt of data from the Control Room or the Offsite Monitoring Team(s).
H. The time frame of updates to offsite agencies and the reporting of exposure data and changes to site meteorological conditions, to those same agencies.
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18 Page 11 of 54
DRILL/EXERCISE CONDUCT SAP-6 I. The Emergency Director assigns, where possible, the duty of making routine calls to someone else thereby leaving himself free to command the action.
J. How assessment teams make protective actions to offsite populations.
7.8.5 Off-Site Monitoring Teams The evaluators shall observe the following items:
A.
Received KI dose, if necessary.
B. Operational check performed on survey instruments, sample counter and air sampler before leaving the site.
C. Equipment availability verified.
D. Assignment of TLDs and dosimeters before leaving the site.
E. Silver Zeolite Cartridges made available before leaving the site.
F. Survey instrument operationally checked out and turned on prior to leaving to take field readings.
G. Radio checked out by communicating to EOF or TSC before leaving.
H. Beta and gamma field surveys performed on the way to sample point.
I. Sampling and field surveys performed at sample location.
J. Instrument calibration performed and samples counted.
K. Work performed in a professional manner.
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18 Page 12 of 54
DRILL/EXERCISE CONDUCT SAP-6 7.8.6 On-Site Monitoring Team On-site monitoring teams may be assigned field survey work along the perimeter of the site.
Check on the following items:
A. Where do they receive their instructions?
B. Dosimeter and TLD are being worn.
C. What type of survey instruments used.
D. Do they have radio/cellular phone available?
E. Radio/phone check performed.
F. Field readings taken along the route to the designated area.
G. Work performed in a professional manner.
7.8.7 Security Force A. Are all security personnel accounted for?
B. Does security direct people to the assembly area for accountability?
C. Are access and egress roads controlled?
7.8.8 Technical Support Center A. The area maintained as a controlled area.
B. Are communications initiated?
C. Are H.P. Surveys performed and by whom?
7.8.9 Operations Support Center A. How is it staffed?
B. What and how many teams are brought to the OSC?
C. Are phones continuously manned?
D. Are H.P. Surveys performed and by whom?
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18 Page 13 of 54
DRILL/EXERCISE CONDUCT SAP-6 E. Who are survey results reported to? (CR and or TSC)
F. Are accurate protective measures taken if an entry into the controlled area is required?
7.8.10 Fire Brigade A. Do they receive instructions and from whom?
B. Are protective measures taken if an entry into a controlled are is required?
C. Are Fire preplans consulted?
D. Is assistance requested from local support fire departments?
7.8.11 Immediately following the exercise/drill, evaluators/controllers should conduct a short critique for participants in their assigned area.
8.0 CRITIQUES AND CORRECTIVE ACTIONS 8.1 A post exercise/drill critique should be held for evaluators and plant supervision by the Emergency Planning Coordinator or designee.
The critique should be held within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of the drill/exercise, at a time and place specified by the Emergency Planning Coordinator or designee.
This meeting shall be held to help resolve questions raised by various evaluators and plant supervisors and to develop a list of corrective actions as necessary.
The observations should include those actions noted by the evaluators which were not in accordance with approved procedures.
In addition, the exercise/drill evaluators should identify any areas which require clarification, development or revision of procedures.
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DRILL/EXERCISE CONDUCT SAP-6 8.2 Emergency Plan Improvement Items/Lessons Learned Report Following the critique, the Emergency Planning Coordinator or designee shall develop a list of Condition Reports (CRs), improvement items and lessons learned as a result of the drill or exercise.
These items may be generated as a result of comments made at the critique, comments made by evaluators and controllers, or comments made by drill/exercise participants.
The Emergency Planning Coordinator or designee shall review these comments and categorize significant comments into "CRs", "Lessons Learned" or "Improvement Items."
The Emergency Planning Coordinator shall decide which of these items warrant entry into the JAFNPP Paperless Condition Reporting system (PCRS) and/or Action Commitment Tracking System (ACTS) and assign a completion date.
8.3 The Emergency Planning Coordinator or designee shall, after the preparation and review of the Emergency Plan Improvement Items/Lessons Learned listing, present the listing to responsible plant management staff for correction.
8.4 Any items identified during the critique that pertain to the scenario package used for the drill/exercise shall also be used to improve the package for future use.
Scenario packages do not need to be updated until subsequent use.
9.0 DRILL AND EXERCISE PERFORMANCE INDICATOR (DEP) EVALUATION 9.1 This indicator monitors timely and accurate JAF performance in drills, exercises and actual events when presented with opportunities for classification of emergencies, notification of offsite authorities, and development of protective action recommendations (PARs).
This section provides guidance to determine success of applicable emergency planning NRC Performance Indicator (PI) data points.
9.2 The following will be included in the DEP indicator:
9.2.1 Evaluated exercises; 9.2.2 Actual emergency declarations; Rev. No.
18 Page 15 of 54
DRILL/EXERCISE CONDUCT SAP-6 9.2.3 And/or selected performance enhancing drills as determined by the EPC. The selection must be made in advance and documented.
9.3 Classification 9.3.1 A classification opportunity exists when plant parameters (observable and verifiable indications) reach an Emergency Action Level (EAL). This includes changes in classifications.
9.3.2 Timely is when the classification is declared in 15 minutes or less from the time the opportunity existed.
9.3.3 Accurate is when the correct classification is declared per IAP-2.
9.4 Protective Action Recommendations (PARs) 9.4.1 A PAR opportunity exists when criteria in applicable EP procedures require a PAR to be developed and/or made.
This includes initial PARs and any PAR changes.
9.4.2 Timely is when the PAR is developed/made in 15 minutes or less from the time the opportunity existed.
9.4.3 Accurate is when the correct PAR is developed as required by procedure, subject to information available at the time of the PAR.
9.5 Notifications 9.5.1 A classification notification opportunity exists when an emergency classification is declared.
9.5.2 A PAR notification opportunity exists when a PAR is required.
9.5.3 Timely is when offsite notification are initiated (contact) in 15 minutes or less from event classification and/or PAR development.
9.5.4 Accurate is when the following information is completed on the New York State Part I form and approved, as applicable:
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18 Page 16 of 54
DRILL/EXERCISE CONDUCT SAP -6 A.
B.
C.
D.
E.
F.
G.
H.
Item #2 -
Designation of exercise or not; Item #3 -
Facility; Item #4 -
Event classification, as declared (e.g. NUE, Alert, SAE, GE);
Item #5 -
Date and time of classification; Item #6 -
Radioactive release status; Item #7 -
PAR as determined (eg ERPAs, Sheltering) and effected population (ERPAs);
Item #8 -
Applicable EAL #;
Item #11 and 12 -
Wind speed and direction if PAR is made.
10.0 ATTACHMENTS
- 1.
DRILL OR EXERCISE CONDUCT CHECKLIST
- 2.
EVALUATOR FORM Rev.
No.
18 Page 17 of 54
DRILL OR EXERCISE CONDUCT CHECKLIST
- 1.
Prepare a drill or exercise scenario.
- 2.
Prepare a drill or exercise report.
- 3.
Evaluate the quantity of ERO trainees for potential impact on a successful drill or exercise.
- 4.
Present the drill or exercise to EPC for approval.
- 5.
Brief evaluators on the entire drill or exercise.
- 6.
Brief the individual evaluators on specified tasks.
- 7.
Issue evaluator Aids and Drill/Exercise Observation Sheet.
- 8.
Initiate the drill or exercise.
- 9.
Ensure the "flow" of activity throughout the drill or exercise.
- 10.
Terminate the drill or exercise when it's purpose is accomplished.
- 11.
Conduct a critique with participants or evaluators.
- 12.
Collect Drill/Exercise Observation Sheets.
- 13.
Complete a list of all deficiencies and recommendations.
_14.
Tabulate PERFORMANCE INDICATOR (PI) data points for:
- Number of successful emergency classifications
- Number of timely notifications once classified/reclassified
This information can be obtained from observation sheets, Shift Manager logs, Emergency Director logs, NRC event notification forms, etc.,
depending on extent of drill or exercise and participating facilities.
- 15.
Complete action required on deficiencies.
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 1 Rev. No.
18 Page 18 of 54
DATE:
EVALUATOR:
EVALUATOR EVALUATION FORM LOCATION:
CONTROLLER:
CONTROL ROOM YES NO
- 1. Did the Shift Manager/ED demonstrate he is in charge?
- 2. Did the Control Room classify the emergency correctly in accordance with IAP-2?
- 3. Were notifications made to NYS and Oswego County within 15 minutes of event classification?
Were updates timely?
- 4. Were Protective Action Recommendations made to NYS and Oswego County?
- 5. Was timely notification made to the NRC (must be completed within one hour from event classification)?
- 6. Were communications prefaced with "This is a drill?"
- 7. Log the following times for event classification and notifications:
Class.
RECS Plant Staff NRC EAL Time Tlime
-IImeI_-L LL e NUE ALERT SAE GE Did the SM/ED direct Security to initiate call outs?
(Not necessary during normal working hours.
- 8. Were timely briefings given to plant staff?
- 9. Was the ENS phone manned?
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
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EVALUATOR EVALUATION FORM (Control Room Continued)
YES NO
- 10.
Did the Control Room experience any emergency plan equipment failures?
If yes what were the failures and how was the problem addressed:
- 11.
Did Control Room personnel adhere to procedures (EOPs, AOPs, Tech. Specs., etc.)?
- 12.
Was staffing level adequate?
- 13.
Was Emergency Director turnover from the SM thorough?
Was plant staff advised of this transfer of responsibility?
- 14.
Once initiated, was accountability conducted and maintained throughout the emergency?
- 15.
Was shift turnover demonstrated?
- 16.
Were logs properly maintained by key personnel?
- 17.
Was the plant staff adequately informed regarding plant status?
- 18.
Was data flow between facilities and teams accurate, timely and complete?
- 19.
Was habitability performed in accordance with EAP-14.6?
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 20 of 54
EVALUATOR EVALUATION FORM (Control Room Continued)
YES NO
- 20.
Were all objectives met?
If not, explain:
- Performance Indicator Data Points SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 DILEECS ODC Page 21 of 54
EVALUATOR EVALUATION FORM (Control Room Continued)
- 21.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 22 of 54
DATE:
EVALUATOR:
EVALUATOR EVALUATION FO LOCATION:
CONTROLLER:
TSC YES NO
- 1.
Was the TSC activation process timely?
Time TSC was called for activation Time TSC was staffed Time TSC declared themselves operational
- 2.
Was the TSC set-up in accordance with EAP-14.1?
- 3.
Did the TSC Manager demonstrate he is in charge?
- 4.
Were offsite notifications made in accordance with EAP-1.1?
- 5.
Were onsite notifications made in accordance with EAP-1.1?
- 6.
Were communications prefaced with "This is a drill?"
- 7.
Log the following times for event classification and notifications (if applicable):
Class.
RECS Plant Staff NRC EAL Time Time Time Time NU B ALERT SAE GE
- 8.
Was staff familiar with their equipment and responsibilities?
- 9.
Was the staffing level adequate?
- 10.
Were periodic briefings held on plant status?
- 11.
Were plant staff aware of changes in emergency classification?
- 12.
Were status boards updated in a timely manner?
ATTACHMENT 2 e
23 of 54 SAP-6 Rev. No.
18 Pag DRILL/EXERCISE CONDUCT
EVALUATOR EVALUATION FORM (TSC CONTINUED)
YES NO
- 13.
Were logs properly maintained by key personnel?
- 14.
Did the technical staff support the Control Room?
- 15.
Were corrective actions/solutions well thought out?
- 16.
Did the TSC experience any emergency plan equipment failures?
If yes, what were the failures and how was the problem addressed:
- 17.
Did the Emergency Director classify/re-classify the emergency correctly?
If reclassified, were offsite notifications made to NYS/Oswego County within 15 minutes and NRC within one (1) hour?
- 18.
Were protective action recommendations made to NYS/Oswego County?
- 19.
Was a site evacuation called for?
If yes, were local authorities and NMPC notified?
- 20.
Was the transfer of the Emergency Director and his responsibilities from the TSC to the EOF smooth and complete?
- 21.
Once initiated, was accountability conducted and maintained throughout the emergency?
- 22.
Was shift turnover demonstrated?
- 23.
Was data flow between facilities and teams accurate, timely and complete?
- 24.
Was habitability performed in accordance with EAP-14.6?
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 24 of 54
EVALUATOR EVALUATION FORM (TSC CONTINUED)
- 25.
Were all objectives met?
If not, explain:
YES NO
- Performance Indicator Data Points SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 DILEECS ODC Page 25 of 54
EVALUATOR EVALUATION FORM (TSC CONTINUED)
- 26.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 26 of 54
DATE:
K-'
EVALUATOR:
EVALUATOR EVALUATION FORM LOCATION:
CONTROLLER:
OSC YES NO
- 1.
Was the OSC activation process timely?
- a. Time OSC was called for activation
- b. Time OSC was staffed
- c. Time OSC declared operational
- 2.
Was the OSC set up in accordance with EAP-14.5?
- 3.
Did the OSC Manager demonstrate he is in charge?
- 4.
Was the staffing level adequate?
- 5.
Was shift turnover demonstrated?
- 6.
Were logs properly maintained by key personnel?
- 7.
Were status boards updated in a timely manner?
- 8.
Log the following times OSC became aware of event classification.
- 9.
Were periodic briefings conducted in the OSC regarding plant status?
- 10.
Was data flow between facilities and teams accurate, timely and complete?
- 11.
Did the OSC experience any emergency plan equipment failures?
If yes, what were the failures and how was the problem addressed:
SAP-6 ATTACHMENT 2 Rev. No.
18 DRILL/EXERCISE CONDUCT Page 27 of 54
EVALUATOR EVALUATION FORM (OSC CONTINUED)
YES NO
- 12.
Once initiated, was accountability conducted and maintained throughout the emergency?
- 13.
Was habitability performed in accordance with EAP-14.6?
- 14.
Were repair team briefings adequate and timely?
- 15.
Were repair team debriefings adequate and timely?
- 16.
Were emergency exposure authorizations necessary?
If yes, were actions consistent with procedures?
- 17.
Were individual personnel exposure histories obtained in a timely manner for repair team personnel availability?
- 18.
Was status of repair teams adequately maintained?
- 19.
Were emergency tasks prioritized and acted upon in assigned priority?
- 20.
Were all objectives met?
If not, explain:
SAP-6 ATTACHMENT 2 DRILL/EXERCISE CONDUCT Page C28 Eof 5
Re.N.
18 Page 28 of 54l
EVALUATOR EVALUATION FORM (OSC'CONTINUED)
- 21.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCTATTACHMENT 2
Rev. No.
18 DX CO..CT Page 29 of 54
EVALUATOR EVALUATION FORM DATE:
LOCATION:
REPAIR & CORRECTIVE ACTION TEAMS EVALUATOR:
CONTROLLER:
TEAM ACTIVITY:
YES NO
- 1. Did the team consist of a minimum of two individuals?
- 2. Was a briefing conducted?
If so, did it include:
- a. most direct route
- b. proper tools
- c. tasks understanding
- d. visual aids (maps, drawings, etc.)
- e. simulations
- f. radiation area dose rates
- 3. Were the OSC Manager and Emergency Maintenance Coordinator cognizant of all Repair and Corrective Action Team efforts?
- 4. Did SM approve work on safety related items?
- 5. Was TSC direction obtained for engineering repair work?
- 6. Was RWP or Emergency Plant Entry Form prepared?
(circle one)
- 7. Was dosimetry, protective clothing, etc. issued in accordance with the above form?
- 8. Were there any Emergency Plan equipment failures?
If so, what were they and how was problem addressed?
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 30 of 54
EVALUATOR EVALUATION FORM (REPAIR & CORRECTIVE ACTION TEAMS'CONTINUED)
YES NO
- 9.
Was a debrief conducted?
- 10.
Were all objectives met?
If not, explain:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 31~ of, 54
EVALUATOR EVALUATION FORM (REPAIR & CORRECTIVE ACTION TEAMS CONTINUED)
- 11.
Miscellaneous Comments and Notes:
Rev. No.
18 DRILL/EXERCISE CONDUCT ATTACHMENT 23
.-EVALUATOR EVALUATION FORM DATE:
LOCATION:
FIRE BRIGADE EVALUATOR:
CONTROLLER:__
YES NO
- 1.
Time Control Room notified of-fire Time fire alarm sounded Time fire brigade dispatched ____
Time fire brigade responded to scene
- 2.
Was fire alarm sounded and the announcement properly made over the plant page?
- 3.
Was offsite assistance requested?
If yes, was Security directed to:
- a.
llow immediate access -
- b. provide dosimetry
- c. direct and escort fire company
- d. collect dosimetry upon exit
- 4.
Were all unnecessary personnel evacuated from the fire area?
- 5.
Was Rad Protection requested to perform a survey?
- 6.
-Were radiological conditions properly assessed?
- 7.
Was emergency exposure criteria-addressed and implemented?
- 8.
Were all communications preceded with "This is a Drill?"
- 9.
-Were fire brigade members-familiar with their-duties?
- 10.
Was the emergency classified correctly?-
- 11. -
Ifthe OSC-was activated,-was-the-fire-brigade -
dispatched from the OSC with a radiation protection technician?
- 12. - -Were all-objectives met?
If not, explain:
SAP -6 ATTACHMENT 2 Rev.
DRILL/EXERCISE CONDUCT Page-33 Eof 54 Rev. No.
18 Page 33 of 54
EVALUATOR EVALUATION FORM (FIRE BRIGADE CONTINUED)
- 13.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18DIL/XRIEsODC Page 34 of 54
EVALUATOR EVALUATION FORM DATE:_
LOCATION:
SECURITY/ACCOUNTABILITY EVALUATOR:
CONTROLLER:
YES NO
- 1. Was the emergency classification posted at main security?
- 2. Were call-outs performed as directed by the SM/ED?
(Not required during normal working hours.)
- 3. Was site access controlled?
- 4. Were guards dispatched to access roads?
- 5. If accountability was called for:
- a.
Time site access/egress was restricted
- b.
Time accountability was initiated
- c.
Time accountability completed
- 6. Did-accountability clerks-report to-their assigned assembly areas when directed?
- 7. Were accountability readers and sign-in sheets used?
- 8. Did accountability clerks experience any emergency plan equipment failures?
-If yes, explain:
- 9. Was movement of personnel between onsite facilities adequately controlled?
- 10. Was movement of personnel badging offsite timely and orderly?
SAP-6 ATTACHMENT'-2 Re.
o 1
DRILL/EXERCISE CONDUCT Page C35 Eof -25 Rev. No.
18 Page 35 of 54
EVALUATOR EVALUATION-FORM (SECURITY/ACCOUNTABILITY CONTINUED)
YES NO
- 11.
Was assembly in the Training Building auditorium controlled?
Were personnel updated regarding plant conditions?
- 12.
Was continuous accountability maintained for the remainder of the emergency?
- 13.
Was site evacuation called for?
If yes, were personnel directed to proceed to the Howard Road remote assembly area?
If yes, did the maps distributed to evacuating personnel coincide with the selected evacuation route?
- 14.
Were all objectives met?
If not, explain:
Rev. No.
18 DRILL/EXERCISE CONDUCT ATTACHMENT 2
,EVALUATOR EVALUATION FORM (SECURITY/ACCOUNTABILITY-CONTINUED)
- 15.
Miscellaneous Comments and Notes:
SA-6
-ATTACHMENT 2 Rev.
DRILL/EXERCISE CONDUCT Page37 Mo-f 5
Rev. No.
18 Page 37 of 54
EVALUATOR EVALUATION FORM DATE:
EVALUATOR:
LOCATION:
CHEMISTRY TECHNICIAN CONTROLLER:
YES NO
- 1.
Did he/she report to Control Room upon implementing the Emergency Plan?
- 2.
What tasks were required by the ED for the Chemistry Technician?
- 3.
Was the technician familiar with the procedures for the tasks?
- 4.
What tasks were required by the Chemistry Supervisor for the technicians?
Were they familiar with the procedures for the tasks?
- 5.
Did any emergency plan equipment fail to operate?
If yes, what were the failures and how was the problem addressed?
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No., 18 Page 38 of 54
EVALUATOR EVALUATION FORM.
(CHEMISTRY-TECHNICIAN CONTINUED)
YES NO
- 6.
If PASS was demonstrated, was the above 3-hour time commitment met?
7.
Miscellaneous Comments and Notes:
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s SAP-6 -ATTACHMENT-2
-A DRILL/EXERCISE CONDUCT Rev. No. -18 Page 39 of 54
EVALUATOR EVALUATION FORM DATE:
EVALUATOR:
LOCATION:
FIELD MONITORING CONTROLLER:
YES NO
- 1.
Were teams assembled in a timely manner?
- 2.
Were teams familiar with procedures?
- 3.
Time the team was dispatched:
Team was dispatched from OSC/EOF (circle one)
- 4.
Did team obtain the proper equipment prior to leaving?_
- 5.
Were equipment checks performed prior to departure?
- 6.
Were calibration dates current?
- 7.
Were communication checks conducted prior to departure?
- 8.
Was a vehicle/110V power supply check conducted?
- 9.
Was the team briefing adequate?
- 10.
Did the briefings include:
- a.
Plant conditions/nature of release?
- b.
Meteorological conditions?
- c.
Projected dose rates/stay time
- d.
Protective measures?
- e.
Use of KI?
- f.
Dosimetry recording?
- g.
Types of readings/samples to be obtained?
- h.
Means of communication?
- i.
Emergency exposure limits?
- 11.
Was the communications flow between team and dispatcher timely and accurate and complete?
- 12.
Were teams briefed frequently by the dispatcher?
- 13.
Were survey results properly relayed to the dispatcher?
SAP-6 ATTACHMENT 2 Rev. No.
18 DRILL/EXERCISE CONDUCT Page 40 of 54
EVALUATOR EVALUATION FORM (FIELD-MONITORING CONTINUED)
I YES NO
- 14.
Were communications prefaced with "This is a Drill?"
- 15.
Were teams proficient in proper survey/sampling techniques?n
- 16.
Were proper plume traversing techniques demonstrated?
If-no, explain:_
- 17.
Were vehicles and equipment-checked for contamination upon return?
- 18.
Was shift turnover demonstrated?
- 19.
Did teams experience any Emergency Plan equipment failures?
If yes, explain:
- 20.
Were all objectives met?_
If not, explain:
SAP -6 ATTACHMENT 2 Rev.6 DRILL/EXERCISE CONDUCT PageC41 Eof 2 Rev. No.
18 Page 41 of 54
EVALUATOR EVALUATION FORM (FIELD MONITORING CONTINUED)
- 21.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT 2age 2
Rev. No.
18 DILEECS ODC Page 42 of 54
EVALUATOR-EVALUATION FORM DATE:
EVALUATOR:
LOCATION:_
CONTROLLER:
,YES NO
- 1.
Was the EOF activation process timely?
- a.
Time EOF was called for activation
- b.
Time EOF was staffed
- c.
Time EOF declared themselves operational__
- 2.
Was the'EOF activated in-accordance with-EAP-14.2?
- 3.
Did the EOF Manager demonstrate he is in charge?
- 4.
Was the transfer of command and control from the TSC to the EOF adequate?
Time ED assumed duties at the EOF
- 5.
Were offsite notifications made in accordance with EAP-1.1?
-(Note the time forms are issued in comments section.)
- 6.
Were communications prefaced with "This is a Drill?"
- 7.
Log the following times for event classification and notifications (if applicable):
Class.
RECS Plant Staff NRC EAL Time Time Time Time NUE ALERT SAE*
- 8.
Was staff familiar with their equipment and-responsibilities?
- 9.
-Was the staffing level adequate?
10.-'Were periodic briefings held on plant status?
SAP-6 ATTACHMENT 2 DRILL/EXERCISE CONDUCT Peo 5
Rev. No.
18 Page -43 of 54
EVALUATOR EVALUATION FORM (EOF CONTINUED)
YES NO
- 11.
Was EOF staff aware of changes in emergency classification
- 12.
Were EALs classified correctly?
- 13.
Were status boards updated in a timely manner?
14-.
Were logs properly maintained by key personnel?
- 15.
Did the EOF experience any emergency plan equipment failures:
If yes, what were the failures and how was the problem addressed:
- 16.
Did the ED consult with state and county representatives regarding protective action recommendations?
- 17.
Were protective action recommendations made to NYS/Oswego County?
- 18.
Was long term facility staffing considered in accordance with EAP-43?
- 19.
Was shift turnover demonstrated?
- 20.
Was data flow between facilities accurate, timely and complete?
- 21.
Was the ED aware of plant decisions?
- 22.
Was access control adequate?
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 44 of 54
EVALUATOR EVALUATION FORM l
-(EOF CONTINUED)^
YES NO
- 23.
If a release was in progress, were incoming personnel monitored to-prevent spread of contamination?
- 24.
Were all objectives met?
If not, explain:
- Performance Indicator Data Points SAP-6 ATTACHMENT 2 DRILL/EXERCISE CONDUCT Rev. No.
18 Page 45 of 54
EVALUATOR EVALUATION FORM (EOF CONTINUED)
- 25.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 DXO Page 46 of 54
EVALUATOR EVALUATION FORM DATE:
LOCATION:
DOSE ASSESSMENT EVALUATOR:
CONTROLLER:
YES NO
- 1. Did dose assessment personnelperform equipment checks upon arrival?
- 2. Were personnel familiar with the equipment?
3.- Was the transfer of activities from the TSC to the EOF timely and complete?
- 4. Were meteorological forecasts obtained?
- 5. Were status boards updated-and utilized?.
6.- Were-Part II forms completed-accurately and on time?
- 7. Were EAP-4 forms properly completed-and utilized?
-8. Was field-survey data utilized for comparison with computer projected doses?
Were discrepancies resolved?
- 9. Were field teams briefed periodically regarding-plant status?
- 10. Were dose calculations and the determination-of protective action recommendations performed efficiently and in a timely manner?
- 11. Was the interface with TSC radiological personnel (re: effluent monitor readings, effluefit-sample results, PASS samples, _etc.) adequate?
- 12. Were offsite liaisons utilized for the exchange and comparison of field survey data ard dose projections?,
- 13. Was there someone available to interface with and answer questions for offsite liaisons?
AP-6 ATTACHMENT-2 SAP-6 DRILL/EXERCISE CONDUCT Page 47 of 54 Rev. No.
18 Page.4 of 54
EVALUATOR-EVALUATION FORM (DOSE ASSESSMENT CONTINUED)
YES NO
- 14.
Were offsite liaisons included in discussions regarding PARs?
- 15.
Were the results of dose calculations and protective action recommendations correct and in accordance with established procedures?
- 16.
Were all communications prefaced with "This is a Drill?"
- 17.
Was shift turnover demonstrated?
- 18.
Did any emergency plan equipment fail to operate?
If yes, what were the failures and how was the problem address?
- 19.
Were all objectives met?
If not, explain:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 D L E R S C
U Page 48 of 54
I EVALUATOR EVALUATION FORM (DOSE ASSESSMENT CONTINUED)
- 20.
Miscellaneous Comments and.Notes:
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SAP-6 ATTACHMENT 2 Rev. No.
18 DRILL/EXERCISE CONDUCT Page 49 of 54
EVALUATOR EVALUATION FORM DATE:
LOCATION:
JNC EVALUATOR:
CONTROLLER:
YES NO
- 1.
Was the JNC activated in a timely manner?
- a. Time JNC was called for activation
- b. Time JNC was operational
- 2.
Was the JNC set up in accordance with JNC procedures?
- 3.
Was information flow between the plant, EOF and JNC accurate, timely and complete?_
- 4.
Did the utility effectively share information with state and county public information staff?
- 5.
If technical information was required, was the information obtained from appropriate personnel?
- 6.
Were briefing notes reviewed by designated personnel prior to their release to the media?
- 7.
Were news briefings and summary notes timely, accurate and complete?
- 8.
Was county activation of the EAS system timely?
- 9.
Were county EAS messages appropriate, timely, and complete?
- 10.
Was information provided to the media consistent with the EAS messages?
- 11.
Was information released understandable to the public?
- 12.
If protective actions were implemented, were affected areas appropriately specified?
- 13.
Were press briefings held frequently to give available information as conditions changed?
SAP-d ATTACHMENT 2 Rev.6 No.
18DRILL/EXERCISE CONDUCT Page CH0Eof 54 Rev. No.
18 Page 50 of 54
EVALUATOR EVALUATION FORM
- '(JNC CONTINUED)-- -
YES NO
- 14.
When conditions'were static, were briefings held frequently to keep the media updated?
- 15.
Did the media spokesperson present material effectively?
- 16.
Were questions by the media handled properly by-the media spokesperson?
- 17.
Were status boards and displays updated accurately and timely?
- 18.
Was the JNC staff aware of-changes in emergency classification?
- 19.
Did the rumor control staff respond promptly and accurately to calls?
- 20.
Were measures taken to control the spread of rumors that threaten to have an adverse effect on adherence to protective actions?
- 21.
Were support functions such as registration and security performed effectively?
- 22.
Did the JNC experience any emergency plan equipment failures?
If yes, explain:
- 23.
Were communications prefaced with "This is a Drill?"
- 24.
Was shift turnover demonstrated?
SAP-6 "ATTACHMENT 2' Rev. No.
18 DRILL/EXERCISE CONDUCT Page 51 of 54-
I-"
EVALUATOR EVALUATION FORM (JNC CONTINUED)
YES NO
- 25.
Were all the objectives met?
If not, explain:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 Page 52 of 54
EVALUATOR EVALUATION FORM (JNC CONTINUED)
- 26.
Miscellaneous Com-ments and Notes:
I I
SAP-6 Rev. No.
18 DRILL/EXERCISE CONDUCT ATTACHMENT 21 Page 53 of 54
OBSERVER EVALUATION FORM DATE:
LOCATION:
TRAINING BUILDING EVALUATOR:
CONTROLLER:
YES NO
- 1.
Time the Training Building was called for activation
- 2.
Did the Training Building Accountability Supervisor demonstrate their being in charge?
- 3.
Were communications prefaced with "This is a drill?"
- 4.
Did the proper non-essential personnel sign in?
- 5.
Was staff familiar with their responsibilities?
- 6.
Were periodic announcements made to the personnel?
- 7.
Were logs properly maintained by key personnel?
- 8.
Did the Training Building experience any building equipment failures?
- 9.
If yes, what were the failures and how was the problem addressed:
- 10.
Was personnel notified of when to return to their work stations?
\\KJ
- 11.
Was habitability performed in accordance with EAP-14.6?
- 12.
Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No.
18 DUPage 54 of 54