ML023190019
| ML023190019 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 11/06/2002 |
| From: | Izyk C Entergy Nuclear Northeast |
| To: | NRC Region 1 |
| References | |
| Download: ML023190019 (123) | |
Text
- =-
",,~,ENTERGY NUCLEAR'N'ORTHEASTf,,,jI JAMES A. FITZPATRICK NUCLEAR POWER PLANTs
- x LYCOMING, NY, 1309 h DOCUMENT TRANSMITTAL AND RECEIPT ACKNOWLEDGEMENT FORM DATE
- NOVEMBER 6, 2002 CONTROLLED COPY NUMBER: 33 TO: U.S.N.R.C. (I & E) Region I FROM: CATHY IZYK - EMERGENCY PLANNING DEPARTMENT
SUBJECT:
EMERGENCY PLAN AND IMPLEMENTING PROCEDURES 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.
Stra t VOLUME 2 Update List ^N/A Act A d ___as, DOCUMENT PAGES REV. # INITIALS/DATE
- OLUME 3J Undate6VListbDated NOVEMBER 8. 2002 X_
DOCUMENT PAGES REV.# INITIALS/DATE EAP-26 REPLACE ALL 12 SAP-2 REPLACE ALL 34 SAP-6 REPLACE ALL 18
/~
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 3 UPDATE LIST CONTROLLED COPY # -23' Date of Issue: NOVEMBER 8.2002 Procedure procedure -. Revision Date of Use of Number .- Numbeasrt Number L
Review._____
Procedure Title N/A TABLE OF CONTENTS REV. 23 12/98 N/A EAP-26 PLANT DATA ACQUISITION SYSTEM REV. 12 11/02 Informational REV.___12 ___ _1_02__Informational__
-6ACCESS EA ESTIMATION OF POPULATION DOSE -
EAP-27 WITHIN 10 MILE EMERGENCY PLANNING REV. 10 - 06/02 Informational ZONE .__
EMERGENCY RESPONSE DATA SYSTEM 07/00 Reference EAP.28 (ED)ATIAINREV. 6 (ERD ACNTIVATION ISOLATIONDURING___
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* RE ._129_________
ACCEPTANCE OF ENVIRONMENTAL REV 3 EAP-34 SAMPLES AT THE EOF/EL DURING AN RE. 02/98 Informational
ENVIRONMENTAL LABORATORY USE REV. 4 02/98 Informational DURING AN EMERGENCY ._-_-_.
SECURITY OF THE EOF AND EL DURING R EAP-37 DRILLS, EXERCISES AND ACTUAL REV. 6 07/01 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 EMERGENCY FACILITIES LONG TERM REV. 57 08/02 Infonnational EAP-43 _ _ _ _ _ _ _ _ _ _
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)
MAINTAINING EMERGENCY REV. 16 04/02 Informational SAP-I
,_ PREPAREDNESS SAP-2 EMERGENCY EQUIPMENT INVENTORY REV. 34 11/02 Reference SAP-3 EMERGENCY COMMUNICATIONS REV. 72 08/02 Reference TESTING I _
Page 1 of 2
EMERGENCY PLAN IMPLEMENTING PROCEDURES/VOLUME 3 UPDATE LIST Date of Issue: NOVEMBER 8, 2002 Procedure Procedures Revision' Last Use of, Number - . Title",',' Number,-' Procedure SAP-4 NYS/OSWEGO COUNTY EMERGENCY Informational PREPAREDNESS PHOTO IDENTIFICATION REV. 9 06/02 CARDS SAP-5 DELETED (3/98)
SAP-6 DRILUIEXERCISE 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-11 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 RE.40/2 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
't, I
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 -DATE: N/A APPROVED BY: I A1 IId DATE.: / . c7-E RESPONSIBt'PROCEDURE OWNER EFFECTIVE DATE: November 8, 2002 FIRST ISSUE 0 - FULL REVISION 0 LIMITED REVISION O
- INFORMATIONAL USE *
- TSR *
- CONTROLLED COPY
- ADMINISTRATIVE
- PERIODIC REVIEW DUE DATE: NOVEMBER 2007
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 REVISION
SUMMARY
SHEET REV. NO.
12
- 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 - PAGE 1.0 PURPOSE ............................................... 4 2.0 REFERENCE ............................................... 4 3.0 INITIATING EVENTS ...................................... 4 4.0 PROCEDURE .............................................. 4 4.1 General ............................................... 4 4.2 Direct Connection - PC ................................. 4 4.3 Direct Connection - Terminal Emulation ................. 4 4.4 Remote Dialup - PC ..................................... 5 4.5 Operation - Windows ....................................... 6 4.6 Operation - Terminal ..................................... 6 5.0 ATTACHMENTS ............................................... 7
- 1. MASTER MENU ........................................ 8
- 2. GENERAL PLANT STATUS ................................. 9
- 3. CONTAINMENT TEMP/PRESSURE .............................. 10
- 4. POWER & 'STEAM SYSTEMS . 11
- 5. AREA RAD MONITORS ..................................... 12
- 6. VESSEL/RCS INTEGRITY .13
- 7. VENTILATION RAD MONITORS .14
- 8. NYS PART III-DATAjSHEET ................................ 15
- 9. ONE HOUR TRENDS OF ELOG #1 ......................... 16
- 10. 15-MINUTE METEOROLOGICAL DATA .17
- 11. CHEMISTRY PANELS SP7-SP8 ............................. 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 Dialup - PC 4.4.1 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".
4.4.2 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" 4.4.3 When connected to RAS, select Start, Run, in the text box enter "telnet jafs~r095.jaf.entergy.com" and press center>.
4.4.4 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.
Rev. No. 12 Page 5 of 18
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 t to exit the menu.
Type the letter "q' 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 Attachment 10). 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 "?" 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) Elog#1 - General Plant Status (2) Elog#2 - Containment Temp/Pressure (3) Elog#3 - Power & Stream Systems (4) Elog#4 - Area Rad Monitors (5) Elog#5 - Vessel/RCS Integrity (6) Elog#6 - Ventilation Rad Monitors (7) NYS Part-III Data Sheet (8) One-hour Trends (9) 15-Minute Met Data (C) Chemistry Panels SP7-SP8 (q) 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 Elog #1 Data at time:
Fitzpatrick Plant 13:29 CORE THERMAL POWER MWTH- 2434 .058 GROSS GEN POWER (MW)- 833 .073 GROSS GEN POWER % RATED- 97 t.963 TOTAL CORE FLOW M#/HR- 75 .091 TOTAL CORE FLOW % RATED- 97 *.560 RX TEMP/RECIRC A DELTA T- 13 .235 CNDSR 33C-10A VAC IN HG- 28 .371 COND INLT/DISCH TUNNL DT- 25 .743 -
REACTOR PRESSURE - PSIG- 1008 .433 RX WATER LEVEL Inch TAF - 200 .758 CLNUP SYS INLT TEMP DEGF- 483 3.693 RX WTR OUT NONREGEN HX T- 93 .879 RB CLG WTR HX OUT DEGF- 80 .303 DRYWELL PRESSURE PSIG- 1 .801 SUPR POOL PRESSURE PSIG- -0 .017 DRYWELL TO TORUS DELTA P- 1 .832 TORUS WATER LEVEL FEET- 13 .943 SUPR POOL AIR TEMP DEG F- 90 .759 DWLL OXYGEN(A) 0/30 %VOL- 1 .890 STACK HI RANGE RAD mR/Hr- 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 VJ CONTAINMENT TEMP/PRESSURE Fitzpatrick Plant Elog #2 Data at Time: 13:29 DRYWELL PRESSURE PSIG 1.801 DWLL AREA (RTD-101) DEGF- 115.900 SUPR POOL PRESSURE PSIG -0.017 DWLL AREA (RTD-120) DEGF- 113 .598 DRYWELL TO TORUS DELTA P 1.832 DWLL AREA (RTD-119) DEGF- 111.141 DRYWELL TEMPRERATURE Deg F 125.306 DWLL AREA (RTD-102) DEGF- 115.620 SUPR POOL AIR TEMP DEG F 90.759 DWLL AREA (RTD-103) DEGF- 120.970 TORUS WATER LEVEL FT 13.958 DWLL AREA (RTD-104) DEGF- 115.630 TORUS WATER AVG TMP DegF 74.757 DWLL AREA (RTD-105) DEGF- 132.972 DRYWELL SUMP LEVEL Inch 15.000 DWLL AREA (RTD-106) DEGR- 145.186 DRYWELL RAD Monitor R/Hr 8.343 DWLL AREA (RTD-107) DEGF- 143.512 DRYWELL H2 CONC 0.351 DWLL AREA (RTD-108) DEGF- 150 .000 DRYWELL 02 CONC 1.413 DWLL AREA (RTD-109) DEGF- 161.986 TORUS H2 CONC 1.000 DWLL AREA (RTD-117) DEGF- 170.492 TORUS 02 CONC 1. 890 DWLL AREA (RTD-110) DEGF- 147.831 DWLL AREA (RTD-111) DEGF- 147.358 DWLL AREA (RTD-112) DEGF- 110.291 DWLL AREA (RTD-118) DEGF- 111.047 DWLL AREA (RTD-113) DEGF- 89.633 DWLL AREA (RTD-114) DEGF- 91.886 DRYWELL WGTD AVG TEMP- 125.306 Press <RETURN> for Main Menu [TAB,?]
Rev. No. 12 Page 10 of 18
I PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 4 Page 1 of 1 POWER & STEAM SYSTEMS Fitzpatrick Plant Elog #3 Data at Time: 13:29 99.919 CRD DRIVE WATER FLO M#/H- 0.031 APRM A FLUX LEVEL -
100.655 FDWTR LOOP A FLOW M#/HR- 5.208 APRM B FLUX LEVEL - -
100.489 FDWTR LOOP B FLOW M#/HR- 5.218 APRM C FLUX LEVEL -
101.107 CLNUP SYS A FLOW M#/HR- 0.040 APRM D FLUX LEVEL -
LEVEL 100.815 CLNUP SYS B FLOW. M#/HR- 0.040 APRM E FLUX -
101.781 CLNUP SYS INLT TEMP DEGF- 483 .693 APRM F FLUX LEVEL -
RX TEMP/RECIRC A'DELTA T- 13.235 CLNUP SYS OUTL TEMP DEGF- 431.827 TBCLCW CLR OUTLET DEG F- 76. 991 RELIEF VALVE RV-2-71A T- 238.309 CNDSR 33C-1OA VAC IN HG- 28.371 RELIEF VALVE RV-2-71B T- 208 .542 TOTAL CORE FLOW M#HR- 75 .091 RELIEF VALVE RV-2-71C T- 193 . 046 CORE DIFFERENTIAL PRESS - 20.476 RELIEF VALVE RV-2-71D T- 159.192 RECIRC PMP MTR A PWR MW- 3.171 RELIEF VALVE RV-2-71E T- 236.938 RECIRC PMP MTR B PWR MW- 3.354 RELIEF VALVE RV-2-71F T- 257.764 TOTAL STEAM FLOW M#/HR- 10.224 RELIEF VALVE RV-2-71G T- 150.124 REACTOR PRESSURE PSIG- 1008.433 RELIEF VALVE RV-2-71H T- 178.481 RELIEF VALVE RV-2-71J T- 177.029 K..) MAIN STEAM PRESSURE - 956.002 MAIN STEAM PRESSURE - 1200.000 RELIEF VALVE RV-2-71K T- 252 .150 25.743 RELIEF VALVERV-2-71L T- 215 .586 COND INLT/DISCH TUNNL DT-220.891 RECIRC Al INTL TEMP DEGF- 533.935 COND PPS DISCH HDR PRESS-160.954 RECIRC B1 INLT TEMP DEGF- 535.576 COND BSTR FMP SUCTN PSIG-Press <RETURN> f or Main Menu [TAB.?]:
Rev. No. 12 Page 11 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 5 Page 1 of 1 AREA RAD MONITORS Fitzpatrick Plant Elog #4 Data at Time: 13:56 12 SPENT FUEL POOL mR/Hr- 0. 819 01 CHEMISTRY LAB mR/Hr. 0.047 14 NEW FUEL VAULT mR/Hr- 0. 842 02 CLOTHNG CHG AREAmR/Hr- 0.106 30 WEST REFUEL FLR mR/Hr- 347.020 03 CONTROL ROOM mR/Hr 0.106 13 RXBLD 344' SOUTH mR/Hr- 2.277 04 TB 300 HP-END mR/Hr- 0.497 15 RXCU PRECOAT TNKmR/Hr- 11.570 05 TB 300 LP-END mR/Hr- 0.321 17 FUEL POOL PUMP mR/Hr- 129. 105 06 TB 252 HOGG PUMPmR/Hr- 1.243 18 CONTAM EQPT STORmR/Hr- 1.933 07 RX FEEDPUMP AREAmR/Hr. 0.154 16 RWCU HX ROOM mR/Hr- 4.959 08 RDWST CONTROL RMmR/Hr. 0.544 20 RX SAMPLE AREA mR/Hr- 7.095 09 RW284 FILTR/VLV mR/Hr- 6.689 19 RWCU PUMP AREA mR/Hr- 1.833 10 RW272 DRUM STOREmR/Hr- 2.083 21 RBCLC HX AREA mR/Hr- 0 .382 11 RW252 RDWST PUMPmR/Hr- 24.978 23 RX BLDG EL 272' mR/Hr- 5 .253 22 COND DEMIN VALVEmR/Hr- 4.066 24 TIP DRIVE PLATF mR/Hr- 14.090 25 EAST CRD HCV mR/Hr- 4.995 28 CRD REMOVL HATCH mR/Hr- 1.305 26 WEST CRD HCV mR/Hr- 2.206 27 EAST CRES EL227' mR/Hr- 17.086 29 WEST CRES EL227' mR/Hr- 14.733 Press <RETURN> for Main Menu [TAB,?]:
Rev. No. 12 Page 12 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP_-2 6 ATTACHMENT 6 Page 1 of 1 VESSEL/RCS INTEGRITY Fitzpatrick Plant Elog #5 Data at Time: 13:30 APRM REACTOR POWER - 99.978 RX WATER LEVEL, Inch TAF- 200.701
.REACTOR PRESSURE, ._ PSIG- 1004.278 RX TEMP VIA STEAM TABLES- 547.326 FEEDWATER--FLOWk -MLB/HR- 10.401 RCIC FLOW GPM-- 0. 000 HPCI PUMP FLOW GPM- 0.000 LPCI A FLOW - GPM- -1.375 LPCI B FLOW GPM- -4.226 "B" CORESPRAY FLOW GPM- 0.000 "All CORESPRAY FLOW GPM- 0 .000 DRYWELL SUMP LEVEL Inch- 15.000 SUPR POOL AIR TEMP DEG F- 90.798 SUPR POOL PRESSURE PSIG- -0.017 TORUS WATER LEVEL :FT- 13.958 TORUS WATER AVG TMP DegF- 74.760 DRYWELL TEMPERATURE DegF- 125.321 DRYWELL PRESSURE PSIG- 1.801 PRIMARY CONT. H2 CONC % - 0. 351 PRIMARY CONT. 02 CONC % - -1.890 Press <RETURN> for Main Menu [TAB.?] :
Rev. No. 12 Page 13 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EAP-26 ATTACHMENT 7 Page 1 of 1 V>
VENTILATION RAD MONITORS Fitzpatrick Plant Elog #6 Data at Time: 13:30 STACK HI RANGE RAD mR/Hr- 0.218 MAIN STEAM RAD A mR/Hr- 1485.508 T-BLDG HI RNGE RAD mR/Hr- 0.406 MAIN STEAM RAD B mR/Hr- 1512.472 RDWST HI RANGE RAD mR/Hr- 0.428 MAIN STEAM RAD C mR/Hr- 1345.570 DWLL HI RNGE RAD (A) R/HR- 8.226 MAIN STEAM RAD D mR/Hr- 1199.780 DWLL HI RNGE RAD (B) R/HR- 6.539 RADWASTE EFFLUENT CPS - 114. 696 A XHST BELOW RFL FLR CPM- 41.996 SERV WTR DISCHARGE CPS - 2 .680 B XHST BELOW RFL FLR CMP- 152. 819 INTAKE WATER TREMP Deg F 36.669 RFEUL FLR VENT A RAD CPM- 119.597 OFFGAS RAD. mR/Hr- 13 .063 RFEUL FLR VENT B RAD CPM- 167.282 AIR EJECTOR AIR FLOW CFM- 104.224 T-BLDG XHST A RAD CPM- 43.351 COND PMPS SUCT/COND A T- 87.755 T-BLDG XHST B RAD CPM- 74.251 COND PMPS SUCT/COND B T- 86.199 RDWST BLD XHST RAD A CPM- 44.537 RDWST BLD XHST RAD B CPM- 40.694 STACK MON A RAD CPS- 29. 923 STACK MON B RAD CPS - 28. 656 RX BLDG EXHAUSE FLOW CFM- 53195.969 TB BLDG EXHAUST FLOW CFM- 67524.359 RW BLDG EXHAUST FLOW CFM- 30248.930 SBGT FLOW CFM- 0 .000 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 99.978 TB BLDG-VENT RAD. uci/s- 7.425 APRM REACTOR POWER 1.937 RW BLDG VENT RAD. uci/s- 2.004 IRM REACTOR POWER CPS- -794759.375- -STACK HI.RANGE RAD 0.554 SRM REACTOR POWER RX WATER LEVEL Inch TAF- 200.701- TB-BLD HI RANGE RAD Ci/s- 9.185 FEEDWATER FLOW MLB/HR- 10.401 RW-BLD HI-RANGE RAD Ci/s- 2.899 GPM-- 0. 000- SERVICE WATER RAD. uCi/ml- 0. 000 RCIC FLOW PSIG- 1004.278. OFFGAS RAD. mR/Hr- 13 .063 REACTOR PRESSURE GPM- 0.000 DRYWELL RAD Monitorm R/Hr- 8.225 HPCI PUMP FLOW GPM- -1.375 HIGEST MSL RAD MON mR/Hr- 1512.472 LPCI A FLOW GPM- -4.226 DRYWELL PRESSURE PSIG- 1.801 LPCI B FLOW CORESPRAY FLOW 0.000 DRYWELL TEMPERATURE DegF- 125.321
A
GPM- 0.000 TORUS WATER AVG TMP DegF- 74.760 GPM- 15.000 TORUS WATER LEVEL FT- 13 .958
B CORESPRAY FLOW Inch- 74.808 PRIMARY CONT. H2 C(ONC %- 0.351 DRYWELL SUMP LEVEL STACK GAS RAD uCi/s- 15.282 PRIMARY CONT. 02 C ONC %- 1.890 RX BLDG VENT RAD uCi/s- 4.182 CST LEVEL Inch- 265.692 RFUELFLR VENT RAD. uCi/s-Press <RETURN> to Continue .......... P to Print Rev. No. 12 Page 15 of 18
PLANT DATA ACQUISITION SYSTEM ACCESS EA.P-26 ATTACHMENT 9 page 1 of 1 K)
ONE HOUR TRENDS OF ELOG #1 Trending - One (1) Hour History A. Core Thermal Power MW Thermal B. Gross Gen. Power % Rated C. Gross Gen. Power MWatt D. Cond Inlet/Dsch Tunnel DT. Deg F E. Clnup Sys Inlet Temp. Deg F F. Reactor Pressure PSIG G. Reactor Water Level Inches TAF H. Condsr 33C-10A Vacuum Inches Hg I. RBCLC Water HX Outlet Deg F.
J. TBCLW Clr Outlet Temp. Deg F.
K. Drywell Pressure PSIG T. Tnriiu Pressure PSIG M. Torus Wtr Lvl Feet N. Torus Wtr Temp Deg F.
- 0. Drywel Oxygen (0/30%) % Volume P. Main Steam Pressure PSIG Q. Vessel Bottom Drain T. Deg F.
R. Stack Hi Range Rad. mR/Hr-S. T-Bldg Hi Range Rad. mR/Hr-T. Rdwst Hi Range Rad. mR/Hr-Enter Choice [A-T], or 0 to Quit:
C. Gross Gen. Power -MWatt 2/22 12:31 832.787 ,2/22 12:51 832.487 , 2/22 13:11 8-32.683 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 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 i 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 i 2/22 13: 1 833.177 ; 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 ; ;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 2/22 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 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... Rev. No. 12 Page 16 of 18 EAP-26 PLANT DATA ACQUISITION SYSTEM ACCESS ATTACHMENT,10 Page 1 of 1 15-MINUTE METEOROLOGICAL;DATA Current Met Data (15gmin 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 -2 6 ATTACHMENT 11 Page 1 of 1 K)j CHEMISTRY PANELS SP7-SP8 FitzPatrick SP7 Panel Current Last Hour Prev Day 02/22 13:21 13:00 02/22 CONDENS TRANSFER PUMP -CONDUCTIVITY uS/cm 0.654 0.654 0.666 A-RWCU FILTER OUTLET -CONDUCTIVITY uS/cm 0.058 0.058 0.058 B-RWCU FILTER OUTLET -CONDUCTIVITY uS/cm .058 0.058 0.058 MAIN STEAM -CONDUCTIVITY uS/cm 0.072 0.073 0.072 RWCU INLET -CONDUCTIVITY uS/cm 0.075 0.075 0.082 A FINAL FEEDWATER -CONDUCTIVITY uS/cm 0.056 0.056 0.056 B FINAL FEEDWATER -CONDUCTIVITY uS/cm 0.058 0.058 0.058 RWCU INLET -pH 6.555 6.558 6.395 RWCU INLET -DISSOLVED H2 PPB 43.083 43.524 38.369 B FINAL FEEDWATER -DISSOLVED H2 PPB 365.986 366.799 326.397 A FINAL FEEDWATER -DISSOLVED H2 PPB 366.362 366.412 329.479 MAIN STEAM -DISSOLVED 02 PPM 7.680 7.695 4.195 RWCU INLET -DISSOLVED 02 PPB 3.430 3.458 15.980 B FINAL FEEDWATER -DISSOLVED 02 PPB 48.626 48.003 46.572 A FINAL FEEDWATER -DISSOLVED 02 PPB 49.321 48.776 47.649 RX WATER RECIRC -CONDUCTIVITY uS/cm 0.070 0.070 0.080 RX WATER RECIRC -pH 0.000 0.000 0.000 RX WATER RECIRC -DISSOLVED H2 PPB 0.000 0.000 0 .000 RX WATER RECIRC -DISSOLVED 02 PPB 0.000 0.000 0.000 (no entry - spare point) 0.000 0.000 0.000 Press RETURN to Continue.... Press RETURN for Main Menu: FitzPatrick SiPS Panel Current Last Hour Prev Day 2/22 13 :27 13:00 02/22 CONDENS. DEMIN INLET-CONDUCTIVITY uS/cm 0.058 0.058 0. 058 A CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.055 0.055 0.055 B CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.055 0.055 0.055 C CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.057 0.057 0.345 E CONDS DEMIN OUTLET-CONDUCTIVITY uS/cm 0.056 0.056 0.055 D CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.056 0.056 0.056 F CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.056 0.056 0.056 G CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.056 0.055 0.055 H CONDS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.054 0.054 0.055 CONDENS. DEMIN OUTLET-CONDUCTIVITY uS/cm 0.055 0.055 0. 055 A HOTWELL SAMPLE PUMP-CONDUCTIVITY uS/cm 0. 057 0.057 0.057 B HOTWELL SAMPLE PUMP-CONDUCTIVITY uS/cm 0. 057 0.057 0. 058 LOW CONDUCTIVITY SUMP-CONDUCTIVITY uS/cm 0.332 0.238 0.227 A CATION CONDUCTIVITY uS/cm 0. 059 0.059 0.059 B CATION CONDUCTIVITY uS/cm 0. 056 0.058 0.059 CONDENS. DEMIN. IINLET pH pH 5. 990 5.960 5.809 CONDENS. DEMIN. C)UTLET pH pH 6.309 6.318 6.319 CONDENS. DEMIN. IINLET Dissolved 02 PPB 52.805 53. 644 51.945 CONDENS. DEMIN. C)UTLET Dissolved 02 PPB 54.438 54.032 52.552 MAKE-UP DEMIN. WATER -CONDUCTIVITY uS/cm 0.110 0.107 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 APPROVED BY: .DATE: ( R AP IB POC URE EFFECTIVE DATE: November 8, 2002 FIRST ISSUE 0 FULL REVISION 0 LIMITED REVISION 0
- INFORMATIONAL USE *
- TSR *
- ADMINISTRATIVE
- CONTROLLED COPY #
PERIODIC REVIEW DUE DATE: JANUARY 2006 EMERGENCY EQUIPMENT INVENTORY SAP-2 REVISION
SUMMARY
SHEET REV. NO.
34
- Updated procedure change from RP-RAM-102 to RP-OPS-04.01 throughout the entire procedure.
33
- 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.
Rev. No. 34 Page 2 of 48
EMERGENCY EQUIPMENT INVENTORY - r';' SAP-2 TABLE OF CONTENTS SECTION PAGE 1.0 PURPOSE ................................................. 4
2.0 REFERENCES
............................................. 4 3.0 INITIATING EVENTS ...................................... 4 4.0 PROCEDURE .................................................. 4 5.0 ATTACHMENTS ............................................... 11
- 1. EMERGENCY PLAN EQUIPMENT LOCATIONS . . 12
- 2. FIRELBRIGADE EQUIPMENT INVENTORY . . 13
- 3. AMBULANCE KIT INVENTORY . . 17
- 4. RESCUE KIT INVENTORY -. - 18
- 5. FIELD SURVEY KIT INVENTORY . .19
- 6. EOF EMERGENCY PLAN-INVENTORY . . 21
- 7. EOF OFFICE SUPPLY/EQUIPMENT INVENTORY . .26
- 8. OSWEGO HOSPITAL EMERGENCY PLAN INVENTORY. . 30
- 9. TRAUMA KIT INVENTORY . .33
- 10. SECURITY BUILDING INVENTORY .. . 35
- 11. CONTROL ROOM INVENTORY . .36
- 12. -TECHNICAL SUPPORT CENTER INVENTORY . . 38
- 13. EOF DECONTAMINATION ROOM-INVENTORY . .39
- 14. EMERGENCY KEY INVENTORY ............................... 40
- 15. PASS CABINET INVENTORY . .41
- 16. DECON SUPPLY INVENTORY . .43
- 17. OSC EMERGENCY PLAN INVENTORY . .45
, _I , ,~,- .- , _ , -
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 RP-RESP-01.01, MAINTENANCE OF RESPIRATORY PROTECTION EQUIPMENT 2.1.2 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-equipmfient stored for emergency-use, shall-be-invent6ribd, inspected, and oprationally checked-usifig'Attachftie'ts'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-BrigadehFirst 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.
p-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 fin 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).- o, H 4.7 Dosimetry will be issued to E-Plan and tracked for replacement-by the Dosimetry,-Group (TLDs) .-and Calibration Group (DRDs). w'- - d 4.8- The-personperforming:the equipment,,inventoryjshall use the appropriate'Attachment, 2 through17.2.-(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 ljminute. 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 replac'e 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 repla&e any which-are past that date. If the expiratiofildate 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. 34 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 - X SAP-2 B. Check mechanical equipmelt-with moving parts, such as jacks-and bolt-cutters, for correct operation and freedom-of movement. Replace any
-unsatisfactory equipment.'--
C. Note'any uinusual conditions,-'discrepancies, and all actions taken on the-checklist.
4.10.9 Office Supplie -'
A.'Perform an inv~rentory. -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 - v -
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 272' 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. 34 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 ( (/)
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 (/) (/)
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 locker)KS: ad - -- z REMARKS: -----
Performed by/ Date Emergency Planning Coordinator / 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 QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND (/) (/)
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 (W) ()
Scott Pak 6 Spare Air Cylinder 3 Boots, Turnout 2 pair for each locker Fire Axe (may be located in a locker)
Wrecking bar (may be located in a 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 IEQUIPMENT 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 1 _
Fire Resistant Gloves 1 pair . . . . -
Coats, Turnout 1.
Hand Lantern 1 .
Staged at lockers:
DESCRIPTION QUANTITY QUANTITY SAT UNSAT REQUIRED FOUND -
_ __ _ _ _ W ) WV)
Scott Pak 10 Spare Air Cylinder _ 3 Boots, Turnout 1 pair
- for each --
- locker. _ -
Fire Axe (may be located in a locker) _
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 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 1 Fire Resistant Gloves 1 pair Coats, Turnout 1 Boots, Turnout 1 pair Hand Lantern 1 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 isa Quality Record -
SAP-2 EMERGENCY EQUIPMENT ATTACHMENT 2 Rev. No. 34 INVENTORY Page 16 of 48
I !AMBULANCE KIT INVENTORY Page 1 o:E I Location: Old Admin. Bldg.,,272' el, Near Elevator -
NOTE: Satisfactory applies, to quantity-and physical/operational: condition.
DESCRIPTION - QUANTITY OTHER SAT ,UNSAT EAP-2 1 Required Rev
- - -As found Rev.-
No: - -
Decontamination And Treatment Of The .
Radioactively Contaminated Patient At The Oswego Hospital- _ . .
Surgical Gloves . 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 r__ __S 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 a' -.
Portable Dose Rate Meter 1 Cal Due Date:
Inst. No:-
Keys To Emergency Vehicles 4 Radioactive Sources accounted for NA per RP-OPS-047.01 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-j
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 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
tFIELD SURVEY'-KIT INVENTORY Page 1 of 2
-R - *_ - _ S- 3 / E O
(_) EPI ~(_) ~EP2 -( IRES --3 /EOF NOTE: Satisfactory applies to.quantity and -physical/operational condition.
ma DESCRIPTION --QUANTITY OTHER - SAT UNSAT EAP-5.3, Onsite/Offsite Downwind I1 Required Rev-Surveys and Environmental Monitoring*- No:-- -
As found Rev.
No:--
EAP-5.3, Attachment 1 5 As found Rev.
.. No YT~~
EAP-5.3, Attachment 2 5 As found Rev. - i; 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 I lbox Sampling Utensils I set Masslin Cloth 1 bundle P-5-Key to Environmental Stations _1 Gallon Jugs 3
- This .is a Quality Record -
7 SAP.2 EMERGENCY EQUIPMENT- ATTACHMENT 5 Rev. No. 34 INVENTORY Page 19 of 48l
FIELD SURVEY KIT INVENTORY Page 2 of 2 NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT 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 110V 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 physical/operational condition.
DESCRIPTION QUANTITY -- OTHER SAT UNSAT
,() (v)
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 Asjfound 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:
RP-INST-02.09 1 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 -
SAP-2 - EMERGENCY-EQUIPMENT - ATTACHMENT 6 RevJ.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 1I
- 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 physical/operational condition.
DESCRIPTION- , QUANTITY OTHER- SAT UNSAT
'W) (W)
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 I 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 21 , 20 -
Hi Vol. Sampler 110 VAC 4 and spare fuses Cal Due Date:
Inst. No: - - - -
Inst. No: i _ _5 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 physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
__ __ _ __ _ __ __ _ __ __ _ _ _ _ _ _ _ _ _ _ _ (v ) ( V)
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 6 Rev. No. 34 INVENTORY Page 24 of 48
EOF EMERGENCY-PLAN INVENTORYP Page 5 of 5 Location: EOF Roll-Up Door Entrance NOTE: Satisfactory applies to quantity and ,physical/operational condition.
DESCRIPTION QUANTITY -OTHER SAT UNSAT
.) 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 Stanchions - 3 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 / 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 (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 420DC 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.
Seiko Ribbon (EDAMS & EPIC) - 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
_ OI OFFIC SPM I _ _ - _ , _-
E EOF OFFICE SUPPLY/EQUIPMENT INVENTORY Page 2 of 4 Location: EOF and physicl . o ;
NOTE: Satisfactory applies to quantity and physical / operational condition.
SEND RECEIVE SAT UNSAT FAX MACHINES (Check for Operability) (/) 'V)
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 PUBLIC ADDRESS SAT SAT II UNSAT (V)
-ial o a " 9p f - --- - . =--
Dial "15899", from any phone_____I
- This is a,Quality Record -
SAP . - 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 (Check for Operability) R E) ()
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 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.
, in leaiiy SAT COMPUTER TERMINALS (Check for Operability) SAT UNSAT 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 II , i I-I I
REMARKS: _
Performed by/ Date , Emergency Planning Coordinator / Date
- This is a Quality Record -
SAP -2 -- EMERGENCY-EQUIPMENT--e 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 X 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.:
RP-OPS-03.04 1 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.:
RP-INST-02.09 1 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 a Page 2 of 3 NOTE: Satisfactory applies to quantity and physical/operational-condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
~~~~~~~~~_ __________________ A_
_ (.)/);
__,______ (./
Magnets 6 Atomic Wipes, 50 ________
Q Tips 1 box Markers 2 Smears 50 _ -
Latex Gloves I 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 1 lo Radiation Tagsi(tie)_ __. 20 : - -
Radiation.Tags (adhesive) . 20 RMC Sample Collection Kit _ 1 RMC Decontamination Kit _-
RMC Accident'Proc. Poster 1 '
Portable Stanchiofn - 2- ----- ---
Lead Pig-- ~ "I 1 Decontamination and Treatment of the 1 Radioactively Contaminated Patient at Oswego Hospital _
(located at nurses' station)
-,This is a Quality Record -
SAP - 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 physical/operational condition.
Location: Room ED-109 DESCRIPTION QUANTITY OTHER SAT UNSAT (V) Wo)
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/ Date 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 (_) OSC (_) WAREHOIMUSE
(_)'RAD WASTE CONTROL- ROOM (_) NURSES OFFICE - S&A FACILITY
-- NOTE: Satisfactory applies to quantity and physical/operational condition'.l DESCRIPTION QUANTITY OTHER SAT UNSAT Nasal Cannula w/tubing1 . -
Elong Non-rebreather Mask 1 Berman Airway Size #3-80mm 1 Berman Airway Size #4-90mm ,
Berman Airway Size #5-100mm 1 Pocket Mask w/valve 1 Adult Econo. BP Unit -- 1 - -
Dual Head Stethoscope . .
Ammonia Inhalants (10/box) '____
Stifneck Short Collar-Stifneck Regular Collar 1 Stifneck Tall Collar -- 1--
Stifneck NoNeck Collar- ' .^ 1 -
Disp. Cerv. Immob. Device , -
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 -
Disposable-------- -
Sterile Aluminum Foil - - - 1- _
10 x 30 Stle. Multi-Trauma Dressing 3 Elastic Bandage 3" 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 physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
_ _W(
_ _ _ ) (W)
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
- I,, _
Location: Main Security Building .
K_>. NOTE: Satisfactory applies-to-quantity-and physical/operational_-condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT Coveralls -^------ -
Booties -- -8 pairs - _
Hoods -- -- 8 .
Cloth Gloves --
- 8 pair Rubber Gloves 2 boxes-Cotton Liners 2 boxes Surgeons Gloves I 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 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 CV) CV)
Face Masks 5 Air Bottles (330 cu. ft.) 5 Air Lines 5 SCBA 8 Spare Bottles 4 Meals (Stored in coffee locker) 90 JAFNPP Emergency Plan and 2 Implementing Procedures (Inside Horseshoe, SE bookshelf)
IAP-1, Attachment 1 20 Required Rev No:
As Found Rev No:
EAP-1.1, 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 physical/operational I--co dition.'
DESCRIPTION QUANTITY OTHER SAT UNSAT v--) (v)
Classification of Emergency 1 Required Rev
-No: - -- .-
Conditions - Figure IAP-2.1 As Found Rev No.
EDAMS Terminal - - - -a --
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.
-- -- R-- e I_.. .1T I DESCRIPTION QUANTITY OTHER SAT UNSAT (W) (vW)
JAFNPP FSAR (Volumes 1 - 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) I.I DOCUMENT REV LATEST REV. SAT UNSAT DOCUMENT TITLE QUANTITY LOCATED NO. YES/NO SA) W
_ _ _ _ __ __ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Y ES / N O _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
JAFNPP Emergency Plan and 3 Implementing Procedures I_ I 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 Plan/Procedures Oswego County Radiological 1 Emergency Plan Onondaga County Radiological 1 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 1 of 1 Location: Loain Decontamination Room. om NOTE: Satisfactory applies toquantity and physical/operational condition. I -
DESCRIPTION QUANTITY OTHER SAT UNSAT (W) (W)
Bar soap '_2__
Surgical Scrub'-Brushes -- 0o-Cotton swabs- -300 -' -'
Hair Remover- ------ 2 cans-Shaving Cream 2 cans Disposable razors '6 -
Shampoo (60,mlibottles) 2 Cotton Gauze'Pads 50 Surgical Tape --- ^---- -2 Scissors - 2 - 2a2-Plastic wrap- - - -- .;
Paper Hand Towels . 6 a>
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 -l10 Paper Bath Towels 1carton REMARKS:
-Performed~by/ {. Date <a 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 R and EOF NOTE: Satisfactory applies to quantity and physical/operational condition.
WORK CONTROL CNETER RO KEY SAT UNSAT (i/)(v 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 (V))
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 -(AB 300')
NOTE: Satisfactory applies to quantity and physical/operational condition. ^ e - . .-.
DESCRIPTION QUANTITY OTHER SAT UNSAT
-) (/)
Dosimeters (0-i 1R) - 5 Cal Due Date:
Dosimeters (0 -- 5 R) _i-- 5 Cal Due Date:_
Dosimeter Charger a 1 Radios - base station 1 Radios - headsets 5 Spare AA Batteries 12 . -
Extension Cord 1 RAD Rope - 50' 1 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 Dueb.
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 physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT (V) (V)
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 Systemh 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 physical/operational condition.
DESCRIPTION - QUANTITY OTHER SAT UNSAT
- . , -- -~ . . ) (V)
Bar Soap .l 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 I and Cornmeal Sample Collection Kit I 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 (v) ()
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 1 INVENTORY Page 44 of 48
OSC EMERGENCY PLAN INVENTORY Page 1 of 4 Location: Administration Building 272' Elevation NOTE: Satisfactory -applies t6 quantity aind'pliysicalloperational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
. .. , t _ ~. . ~ . , -(/) (i/)
Respirator Filters (Particulate) -- 15.
Respirator Cartridges (Iodine) 25 Expiration
_-Date:-
Respirators 25 Inspection Due Date: - ---
Scott-Pak -- -- - - - - -- -
Spare Air-Cylinders- 4 Clipboard 10 Pads 20 Pens -2 Watch - - - -- -- 1 I __..
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 (W) ()
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 physical/operational condition. -N -
-- - DESCRIPTION - QUANTITY - - OTHER ---- SAT- UNSAT 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 _o RP-OPS-04.01 Step-Off Pads - 2 Portable Count Rate Meter: 4 Cal Due.Date: l 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-22 EMERGENCY EQUIPMENT - ATTACHMENT 17 Rev. No. -34 INVENTORY - - Page 47 of-' 48
OSC EMERGENCY PLAN INVENTORY Page 4 of 4 1 Location: Administration Building 272' Elevation NOTE: Satisfactory applies to quantity and physical/operational condition.
DESCRIPTION QUANTITY OTHER SAT UNSAT
_ __ _ _ _ W( ) (V)
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 - I - ,
REVISION 18 REVIEWED BY: PLANT OPERATING REVIEW COMMITTEE MEETING NO.- - N/A F DATE: N/A APPROVED BY:
I- DATE:- // (c, RESPONS"IBLE PROCEDU-t-O'NER EFFECTIVE DATE: . . . November 8, 2002 I l FIRST ISSUE 0 -FULL REVISION Z ' -- 'LIMITED REVISION 0
- INFORMATIONAL USE TSR
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ADMINISTRATIVE CONTROLLEDTCOP-I. - - r , - - i e+
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PERIODIC REVIEW DUE DATE: --- NOVEMBER2007 - e
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.
- 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.
16
- 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.
15
- 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.
14
- 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.
Re v. No. 18 Page 2 of 54
DRILL/EXERCISE CONDUCTl .A SAP-6 TABLE OF CONTENTS SECTION PAGE r - -r t -~ - -t ,-12 1.0 PURPOSE.............................................. ....... 4
2.0 REFERENCES
.......................;............. ....... ........ 4
.. ... 4 3.0 INITIATING EVENTS ..............................
- r. 4 4.0 PROCEDURE ...................... .. ........
5 7
DRILL CONDUCT .................................. ........
5.0 6.0 EXERCISE CONDUCT ..................
7.0 EVALUATOR-CONDUCT.-.... - 18 8.0 CRITIQUES AND CORRECTIVE ACTIONS ....¢............
. 14 9.0 DRILL AND EXERCISE PERFORMANCE INDICATOR (DEP)
EVALUATION ........................ ...... is 9.3 Classification ................................. .....
I 9.4 Protective Action Recommendations (PARs) ....... .....
9.5 Notifications.................................. .....
10.0 ATTACHMENTS .................................... .....
- J.
- 1. DRILL OR-EXERCISE CONDUCT CHECKLIST ........ .....
- 2. EVALUATOR EVALUATION FORM. ....... .....
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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 K> prdcedure.--This section'delineates~the-minimum acceptable activity for an exercise -at'LAFNPP.
4.3 Evaluator conduct is discussed in Section 7 of-this procedure. This section specifies the minimum acceptable, preparatidntraining and response required for an evaluat6r 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 JAFNPPare 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. o -.
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
- '-resp&nsibilities to other, individuals.-
Controllers and evaluators-can be used for this
_p'u4,ose. 'A contrbller 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 priorito 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 Attachment 1, 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. No. 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-onie controller at-the destination hospital. Each '
evaluator/controller may be-briefed individually.-'The Control Room controller must be an Entergy employpeeand the other controllers/evaluators may be~medical consultant-personnel7 Drill documentation-will be aco-mbination 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 L'ead Controller shall be responsible for conducting the exercise 'in accordance with the written scenario. As a-'
<y minimum; controllers shall be 'present in 'the Contrl- Room, Technical Support Center, Operational Support-Center, and
-the Emergency Operations Facility.
6.3 Every attermpt'should be made to-include'Federal, State and local input into the development oftheexereise scenario.
6.3. '-The Exercise scenario shall-'-bdeveloped byfa
'"'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.
Rev. No. 18 Page 8 of 54
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 whi6h might create a hazard to personnel or equipment. 'In such-'case's, evaluators
- shall require personnel participating in the exercise or drill to indicatetthe 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 wifithin 24
- hours 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 evbluators 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 duti6s'with'regard-to-the assigned'areas ofjevaluation, and the key points to be noted. The Emergency Planning Coordinator shall develo6p%'alist 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 themfselves with-the duties and action requirements-of the-peisonnel they -are monitoring.
The Drill Subject Report,--At'tachmen-t 1-of'-SAP-l, 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.
Rev. No. 18 Page 10 of 54
DRILL/EXERCISE CONDUCT SAP-6 7.8.3, Assembly Area---.
Observethe-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? rid D. The Radiation Protection or Support Personnel areperforming duties-in an efficient manner
- and reporting-results to the Emergency Director. - e E. Instrumentation/equipment in the EOF is placed as not to interfere withmovement 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 ofdata-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.
Rev. No. 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.
Rev. No. 18 Page 12 of 54
DRILL/EXERCISE CONDUCT - . SAP-6 v > r. ..
7.8.66 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'.-
-- : 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?
Rev. No. 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.
Rev. No. 18 Page 14 of 54
DRILL/EXERCISE CONDUCT, SAP-6 8.2 Emergency Plan-ImprovementjItems/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 reviewthese-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 dater. - -
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-responsibl'e plant manaage-ment '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 ANDEXERCISE PERFORMANCE INDICATOR (DEP) EVALUATION 9.1 This indicator monitors timely and accurate JAF performance in drills, exercises and actualJevents-when presented with opportunities for classification of emergencies, notification of offsite authorities, and devei6pment-of-protective action recommendations (PARs).
This'section'provides guidance-^to 'detEermin& success of
- applicable emergency planning NRC Performance Indicator (PI) t 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:
Rev. No. 18 Page 16 of 54
DRILL/EXERCISE CONDUCT, SAP- 6 A. Item #2 -Designation of exercise or not; B. Item #3 -Facility;
~C. Ite'm #4 -,,Event class-ification, as declared-(e g. NUEB, Alert; SAE;- GE)V
-D.Itemn #5 - Date and time of classification; E. Item #6 - Radioactive release status; c--F.'Itemn #7 PAR: as determined (eg-ERPAs, Sheltering) and effected -population (ERPAs);- -
G. Item #8 -Applicable EAL #
H.. Item #11 and 12 -- Wind speed and direction if PAR is made>.
1n-0 ATTACHMENTS 1._ DRILL OR EXERCISE-CONDUCT CHECKLIST
- 2. EVALUATOR FORM I I-
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, Rev.- No'. - - -18 Rev.No.~l8Page 17 of -54,
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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
- Number of PARs (initial and PAR changes) 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.
Rev. No. 18 DRILL/EXERCISE CONDUCT ATTACHMENT 1
EVALUATOR EVALUATION FORM
- I . - _ . , , - _ , I'l DATE: LOCATION: .
CONTROL ROOM EVALUATOR: -
CONTROLLER:
YES NO
- _-?- t - 1,,
- 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?
33.-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~withinf-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 Time -Time :x-C _, Time NUE -~ - ~. j- . - - -, -
ALERT
- SAE -a ~ ;w-.-
GE _-
Did the-SM/ED direct Security to initiate call outs?
(Not necessary during normal working hours. ra-
- 8. Were timely briefings-given to-plantcstaff? .i. I t
- 9. Was the ENS phone manned?
A- .-. ' _ - ATTACHMENT 2 SAP -6 . DRILL/EXERCISE CONDUCT Page 19 of _5
. __ . = .. .. . a. . I .. , Pag 19 of .54 .... v..
Rev. . . . , .
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:
- 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 ATTACHMENT 2 Rev. No. 18 - DRILL/EXERCISE CONDUCT Page 20 of 54
EVALUATOR EVALUATION--FORM-(Control Room Continued)
YES NO
--20. Were all objectives met?.
If not; explain: -
- Performance Indicator Data Points D IL E E C S .- C O N U C SAP-6 ATTACHMENT 2 DRILL/EXERCISE CONDUCT Page 21 of'-54 Rev. No. -18 B
EVALUATOR EVALUATION FORM (Control Room Continued)
- 21. Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 DXU Page 22 of 54
EVALUATOR EVALUATION-FORM"*',
K DATE: LOCATION: TSC EVALUATOR: CONTROLLER:
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 NUE *
-ALERT _i _ _ -
SAE ,, - , , ___; __*
- 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?
SAP-6 -- ATTACHMENT 2 Rev.DRILL/EXERCISE CONDUCT Page 23 of54
EVALUATOR EVALUATION FORM (TSC CONTINUED)
YES NO K..
- 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 ATTACHMENT 2 Rev. No. 18 DRILL/EXERCISE CONUCT Page 24 of 54
EVALUATOR EVALUATION FORM h(TSC ,CONTINUED)
YES NO
- 25. Were all objectives met?
If-not, explain: -- ...
- Performance Indicator Data Points SAP-6 Rev.6 No. '18DRILL/EXERCISE CONDUCT P 25 of 54 2 ATTACHMENT P _ag __ 25 of_ 54_a_
-____e _s< _rA,__v ww
___Rewv No
EVALUATOR EVALUATION FORM (TSC CONTINUED)
- 26. Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 - DILEECS ODC Page 26 of 54
EVALUATOR EVALUATION FORM DATE: . LOCATION: OSC EVALUATOR: CONTROLLER:
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 demionstrated?-
- 6. Were logs-properly maintained by key personnel?
K>I
- 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?~~~--~-- ~----- ---- -- ---a* -----------
- - If yes,;what-were-the-failures-and-how-was-the-problem addressed:
SAP --.- -- . ' ATTACHMENT 2 Rev- DRILL/EXERCISE CONDUCT AT of ME $542 Rev. No. 18 I- I--I Page 27
-t
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 DRILL/EXERCISE CONDUCT Pe 28 of 54
EVALUATOR EVALUATION FORM
-(OSC CONTINUED)
- 21. Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 - .
, i 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 ATTACHMENT 2 Rev. No. 18 DRILL/EXERCISE CONUCT 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: _
I ~.
_SAP- ATTACHMENT 2 Rev.-6 No. 1DRILL/EXERCISE CONDUCT Page 31 of 54 Rev. N. 1. . ae3 f5
EVALUATOR EVALUATION FORM (REPAIR & CORRECTIVE ACTION TEAMS CONTINUED)
- 11. Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 DLE E UPage 32 of 54
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. allow 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. If the 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 No. -ATTACHMENT 2 Rev. 18 DRILL/EXERCISE CONDUCT Page C33 Eof5 of 54 Rev. No. is 1 .-- Page 33
EVALUATOR EVALUATION FORM (FIRE BRIGADE CONTINUED)
- 13. Miscellaneous Comments and Notes:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHM54T2 Rev. No. 18 ,- DIL/XRSEC UT 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?
Rev. No. 18 DRILL/EXERCISE.CONDUCT P ATTACHMENT 2
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:
SAP-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 Page 36 of 54
EVALUATOR EVALUATION FORM (SECURITY/ACCOUNTABILITY- CONTINUED)
- 15. Miscellaneous Comments and Notes: -
I-SAP-6. DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 DILEECS ODC - Page 37 of 54
EVALUATOR EVALUATION FORM DATE: LOCATION: CHEMISTRY TECHNICIAN EVALUATOR: 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----
SAP-6 ATTACHMENT 2 Rev. No. 18 DILEECS CO UT Page 39 of 54
EVALUATOR EVALUATION FORM DATE: LOCATION: FIELD MONITORING EVALUATOR: 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/llOV 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 D ATTACHMENT 2 Rev. No. 18 DRILL/EXERCISE CO _UCT Page 40 of 54
EVALUATOR EVALUATION FORM (FIELD MONITORING CONTINUED)
' H-YES NO
- 14. Were communications prefaced with "This is a Drill?"
- 15. Were teams proficient in proper survey/sampling techniques?
- 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 RL/XRIE-SDC ATTACHMJENT 2 Rev. No. 18 DRILL/EXERCISECONDUCTPage A54 41 of
EVALUATOR EVALUATION FORM (FIELD MONITORING CONTINUED)
- 21. Miscellaneous Comments and Notes:
V>
SAP-6 DRILL/EXERCISE CONDUCT-- ATTACHMENT 2 Rev. No. 18 DETPage 42 of 54
EVALUATOR EVALUATION FORM DATE: LOCATION:_ EOF EVALUATOR: 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_ _
- 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
- 8. Was staff familiar with their-equipment and responsibilities?
9.- Was the staffing level adequate?
- 10. -Were periodic briefings'held on plant status? -
Ux D _zATTACHMENT 2 SAP-6 DRILL/EXERCISE CONDUCT - Page C43 Eof-5 Rev. No. 18 - Page 43 of 4
EVALUATOR EVALUATION FORM (EOF CONTINUED)
V>
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 DRL/XRIS-ODC 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 DRILL/EXERCISE CONDUCT ATTACHMENT 2 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 DLER E OUPage 46 of 54
EVALUATOR EVALUATION FORM DATE: LOCATION: DOSE ASSESSMENT EVALUATOR: CONTROLLER:
-YES NO
- 1. Did dose assessment personnel perform equipment checks upon arrival?
- 2. Were personnel familiar with the equipment? _
- 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, effluent sample -
results, PASS samples, etc.) adequate?
- 12. Were offsite liaisons utilized for the exchange and comparison of field survey data and dose projections? _ _
- 13. Was there someone available to interface with and answer questions for offsite liaisons?
SAP-6 - ATTACHMENT 2 SAP-6 No DRILL/EXERCISE CONDUCT Page 47 of 54 18 .Pe o' .
Rev. No. -
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 Page 48 of 54
EVALUATOR EVALUATION FORM (DOSE ASSESSMENT CONTINUED)
- 20. Miscellaneous Comments and Notes:
Rev.No.18 DILLEXERISE CONUCT Page49 f 5 SA- RLLEECSECNUTATTACHMENT 2-SAP -6a
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
- 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-6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 D L X I C U Page 50 of 54
EVALUATOR EVALUATION FORM
'tJNC -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 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 Page 51 of 54
EVALUATOR EVALUATION FORM (JNC CONTINUED)
YES NO KY
- 25. Were all the objectives met?
If not, explain:
SAP 6 DRILL/EXERCISE CONDUCT ATTACHMENT 2 Rev. No. 18 DRL/XRIS ODC Page 52 of -54
EVALUATOR EVALUATION FORM ,
--(JNC CONTINUED)
- 26. Miscellaneous Comments and Notes:
Q , S S
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cAP-< ATTACHMENT 2 Rev. No. 18 DRILL/EXERCISE CONDUCT Page 53 of 54
J"",_
OBSERVER EVALUATION FORM F
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?
- 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 Page 54 of 54