ML023370143
| ML023370143 | |
| Person / Time | |
|---|---|
| Site: | Crane  |
| Issue date: | 11/22/2002 |
| From: | AmerGen Energy Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML023370143 (50) | |
Text
- Backup TSC,NOB-3
- Bureau of Rad Protection Central File
- Control Rm-IJ/I File Cony. OOB-1 Control Rm - Shift Mgrs Office, OOB
- Document Center, NOB-2 S*D_--m-ent ConitrolDesk, Label EACC, EOF
- EP - NDB, Trng. Bldg. #2
- Emerg. Prep. Dept.
- EP Drills, Trng. Bldg.
EP Rep, EOF ESD, EOF ESD Asst., EOF Environ. Affairs-TMI, NOB-1 GLRE&C, EOF Kennett EOF, Kennet Square Logisitcal Support, EOF
- NRC - Onsite, Service Bldg.
- NRC - Region 1, (Chief EP Section)
- Plant Maint. (Librarv). Serv. Bldg.
RLM, Rad Field Ops.
Rad Con -RAC Locker, Rad Field Ops.
Rad Con -Kit 1 PC. Rad Field Ops.
Rad Con -Kit 2 PC. Rad Field Ops.
Rad Con-Kit 3 EOF Bldg Rad Field Ops Rad Con-Kit 4 EOF Bld Rad Field Ops.
Rad Con-Kit 5 EOF Bldg Rad Field Ops.
Rod Con-Simulator Locker.Rod Field Ors
- Rad Engineers-Ul, OOB
- Rad Instrument, Bldg. 159 Secondary Chem Lab-, OOB-1
- Security Mgr., PC Security U-i, PC
- Simulator Rm/File Copy Simulator Rm - Shift Mgrs Office
- Simulator Rm - CRS Workstation Tech Support Rep
- TSC - Unit 1, NOB-3
- Training Dept. Library, Trng
- OSC, Rad Field Ops..
Record Box, SOB + History Package i
I I
- L St S....................
r iI i
INFO C TRL B. Siebler M. Vyenielo D. Marshbank S. Van Ormer S. Van Ormer S. Van Ormer R. Rogers IKON
~-NRC____
IKON N. D. Brown D. Light IKON IKON IKON N. D. Brown IKON IKON IKON W. Ressler IKON R. Rogers IKON P. Sauder N. McNama D. Fleck IKON T. Berstler J. Eckroth T. Berstler T. Berstler T. Berstler T. Berstler T. Berstler T. Berstler T. Berstler T. Berstler T. Griffith T. Griffith S. Van Ormer M. Bruecks M. Bruecks IKON IKON IKON N. D. Brown B. Siebler C. Flory T. Berstler S. Zimmerman Plain 1_._
Plai.__n EPIP/TEP Instruction Memo Date I I-A-OA Verif: Z)
JB Box No.9OOdOA 0/
TI1 42 1
1 1_
1.!
1 1
1_!
1_
1_
1_
1op Document Number Rev
-*13 -I-T TC NUMBER Page Re plac.
Entire ADDITIONAL DISTRIBUTION:
TC/PROC Cid Level
- A:
I 3H C 3H I hereby acknowledge receipt of this memo and have complied with the Instructions.
required ONLY if CONTROLLED.
Signature Procedure Distribution:
Info Copy Stapled, 3 Hole Punch Ctrl Copy Stapled, 3 Hole Punch Signature and returned memo Date Memo Distribution:
I Copies Plain Copy 2 Stapled (Central File & Record Box)
TC Distribution:
__Plain Copies Stapled, 3-hole punch Plain Copy Stapled, 3-hole punch for Central File (if TC is original) 09/06/02
-045-IJ Please update your file with the attached listed below, destroy the superseded/cancelled document(s). Also, if Controlled Documents please sign the acknowledgment at the bottom of this memo and return to Debbie Marshbank, Configuration Cntrl., Rm. 135, SOB Ra Con-Siulato Loke 1a il m
,,I-t
FOR INFORMATION ONLY I
I Number TMI - Unit 1 Emergency Plan Implementing Document 1.i-evision PIG Emergency Equipment Readiness 11 Applicability/Scope USAGE LEVEL Effective Date Applies to emergency equipment designated for use in implementing the Emergency Plan 2
11122/02 This document is within QA plan scope Yes H No 50 59 Applicablek Yes X
No List of Effective Pages Revision Pacqe 11 11 11 11 11 11 11 11 11 I
AmerGen Title TEP-ADM-1300.05 Revision Pagie 41 42 43 44 45 46 47 48 49 Page Revision Pacie 1
2 3
4 5
6 7
8 9
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 Revision 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 R-evision No
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 J Title Revision No.
Pmarntnn-Fninmcnt Readiness 11 DOCUMENT HISTORY PREPARED BY.
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
2 L ____________________________
0 Update department names and position titles Add TMI-based Env. Affairs Kit Add "Expiration Date" for Silver Zeolite cartridges Correct typographical errors Add Iogsheets & procedure to Control Room/Simulator locker Add Site Protection emergency respirators Remove reference to EACC dose projection computer.
Change 6410 to TEP to reflect home base change for E.P.
Remove High Range Digital Dosimeters from RC Lab Locker (New PD-3's in routine use have equivalent capability) 11/11/96 Clarify the quantity of each type of equipment required in each kit/locker.
Change actual quantities required based on experience.
Account for Env. Affairs kits and on-site Rad Controls kits on one common inventory form.
Eliminate TSC locker.
Correct titles.
2 01/27/97 Eliminate references to the AEOF.
Equip the Training Center to be the primary Remote Assembly Area (RAA).
Equip the EOF to be the alternate RAA.
Number TMI-Unit I Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No.
m*drnn-P--
i mnt
-P-niness 11 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
3 1/19/98 Add requirement to complete inventories 10 days prior to the end of the calendar quarter.
Add provision to allow identical items labeled and sealed in a clear container (e.g., a bag or pouch)
Add requirement that tamper seals be of a unique design Remove the reference to the portable generator.
Correct the reference to the Emergency Plan.
Eliminate the requirement to maintain "drill use only" equipment in kits.
Revise the requirements for protective clothing in kits and lockers to address changes in protective clothing usage in the plant Correct the references to procedures and procedure exhibits on kit and locker inventory forms Add a reminder regarding the inventory requirements for the OSC facility and RAC area.
Add an extension cord to the Control Room locker to allow emergency power to be connected to the RAC computer.
Clarify the requirements for quantities of hand cleaner and shampoo in decon lockers.
Add signs and step off pads to decon lockers.
Remove requirements for stanchions in the Training Center decon locker.
Add wrist and finger TLDs to the plant Chemistry locker.
Clarify the location of equipment stored at the EOF.
Add blanks for "month" and "year" on each page of the attachment for the monthly check of emergency equipment.
3 j __________________________
Number TMI-Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Ic rl_&__n9n___
Inmnf
___in_____
11 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
4
_ I.
I _
_I__
Add a column for "calibration due date" for the listing of optional equipment Clarify the steps for rotating and maintaining batteries for portable radios.
Revise, clarify and expand the table for documenting the results of monthly radio tests.
4 10/30/98 Clarify the meaning of "Low Range" and "High Range" in regards to pocket dosimeters on Attachment 1.
Provide a space for recording the revision # for TLD issue forms on Attachment 2.
Add a stapler and staples to the Control Room and Simulator lockers, Attachment 8.
Delete Rad. Eng. CaIc's that are now partof the EDCM from Attachment 8.
Correct the title of a sign listed in 0.
Update equipment list for the Sample Analysis Lab and Sample Transfer Cart, Attachment 11.
Add signs/equipment for personnel decon to the EOF locker, Attachment 13.
List sizes for silicone SCBA facepieces and add silicone SCBA facepieces for the Control Room to Attachment 15.
Add a portable air sampler to the inventory for the Rad Con Lab/Control Point Locker.
5 03/17/99 Update department/section names and titles.
Change reference to the Emergency Plan to remove references to GPU Nuclear and to Oyster Creek Add provisions for the new Environmental And Radiological System (EARS) radios and battery analyzers.
Add space for recording the "CAL DUE DATE" and "S/N" for both teletectors on the Rad Con Lab/Control Point Locker inventory checklist,.
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Pm-rng=nf-PFn"iinmint Rn-dinAes 11 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
Add a requirement to "verify that the time from calibration date to the calibration due date is less than 24 months" to part 1, section 1 of the Monthly Check of Emergency Equipment, 4 Change part 1, section 3 of the Monthly Check of Emergency Equipment, Attachment 14 to require that Rad Con Field Ops "provide I&C a list of instruments..." rather than "Inform the Rad Inst. Shop of instruments..." requiring calibration during the present or next calendar month.
Replace part 1, section 5 of the Monthly Check of Emergency Equipment, Attachment 14 with instructions that take into account the new EARS radios and battery analyzers.
Additionally the new instructions clearly delineate between the "required" and "additional" radios/batteries and specify the acceptable entries in the various spaces of the monthly radio/battery test forms.
Change the specification for "normal workday" from "Monday through Friday except holidays" to "Tuesday through Friday except holidays" 6
10/14/99 Revised the listing of emergency equipment locations Clarified the intended meaning of "repair/calibration" in Step 4.1.4 and "Equipment found UNSAT" in the Note on 4.
Corrected references.
Changed the term "Env. Affairs Garage" to "Env. Affairs Boat Garage".
Deleted the reference to vehicle mounted radios All rad/env monitoring radios are portables.
Eliminated the requirement to store battery analyzers in the P.C., Env. Affairs Boat Garage and EOF. Replaced the battery analyzers with battery chargers.
5
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revsion No.
= -mnr n-nr-P I
"~inm ant R andin ess.
11 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
6 Added EPIP-TMI-.06 to the list of procedures required for the Control Room/Simulator Lockers, Attachment 8.
Removed the requirement to stock copies of 3 of EPIP-TMI-.36 in the PersonnelNehicle Monitoring Kit at the Training Center, Attachment 10. 3 was eliminated from EPIP-TMI-.36 in a recent revision.
Added a number of items to the Sample Analysis Lab and Sample Transfer Cart inventory, Attachment 11 at Chemistry Dept.
request.
Removed the requirement on Attachment 14 that E520 source check be performed by I&C personnel Clarified that the term "normal workday" on 4 includes the days of the plant's scheduled daylight work week.
Rewrote the Portable Radio Battery Maintenance instructions on Attachment 14.
Replaced references to "Iodine Canisters and Hepa Pre-Filters" with "GMRI Canisters" on 7. Removed references to "Tear Gas Canisters" also on Attachment 17. The GMRI canister is an "all in one" canister 7
05/31/00 Clarified Respiratory protection equipment inspection requirements Document retention requirements.
Requirements for post-use inventories Method of protecting kits/lockers from tampering - i e., kits/lockers are sealed and not locked.
Reduced:
The number of kits/lockers The number of kit/locker locations Monthly equipment check requirements to seal check, radio check and Tech Spec required battery check of portable radiation instruments
TMI-Unit 1 Emergency Plan Implementing Document Title lmcrncrnnrI lFnrinmmmnf Rcmndinc_.*_
Number TEP-ADM-1300.05 IeiinN 11 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
Quantity and location of SCBA, SCBA cylinders and neg. press. Respirators based on site needs Combined certain kits and lockers.
Revised kit and locker contents based on site needs.
Added quarterly operational test for battery powered equipment.
Comply with new procedure utilization guidance in AP 1001G Correct requirements for RAC printer supplies.
Correct the designation of SCBA kits.
Add respirators at Sewage Treatment Plant.
Replace self reading pocket dosimeters &
dosimeter chargers in field monitoring kits with electronic dosimeters Remove requirements for respirators in field monitoring kits.
Add thyroid blocking agent to the Rad Con Lab locker inventory.
Identify procedure exhibits stored in kits &
lockers by both exhibit title and number.
Add EPIP-TMI-.16 to Rad Con Lab locker.
Modify requirements for routing and storage of completed inventory, check and inspection forms.
Delete unnecessary equipment (i.e., dosimeter charger, 50 ml centrifuge tubes).
Add blank inventory form to EOF locker.
Correct formatting of attachments.
Revise location of Security respirators.
J. L. Whitehead N. D. Brown N. D. Brown R. R. Brady 7
S 0
0 8
9 10 11 10/26100 11/16/00 04/06/01 11/22/02
.1 L _______________________________
J Revision iNo
TMI-Unit 1 Emergency Plan Implementing Document Number TEP-ADM-1300.05 T
Title Emergency Equipment Readiness
evision INO 11 1.0 PURPOSE 1.1 This procedure delineates the requirements to maintain availability and reliability of emergency equipment.
2.0 APPLICABILITYISCOPE 2.1 This procedure applies to the emergency equipment designated for use in implementing the Emergency Plan.
NOTE Fire fighting emergency equipment used in implementing the Emergency Plan is listed in Fire Protection Procedures, 11 04-45A through Q and in procedure 1038. Inventories and operational testing of this equipment is performed under the Operations Surveillance, Technical Specification, and Preventive Maintenance Programs and is beyond the scope of this procedure.
NOTE Emergency Plan and Implementing Procedure binders issued by Document Controls are not listed in this procedure as they are maintained by the Document Controls Group NOTE The locker in the simulator is provided for drill use only; it is not required by Tech. Specs. Therefore, failure to properly maintain this locker does not constitute a Tech. Spec. violation 3.0 DEFINITIONS 3.1 None 8
R-evision rNo
TMI - Unit 1 Emergency Plan Implementing Document Title Fm~rn*_nrv Enaiinrnent Readiness Number TEP-ADM-1300.05 Revision No 11 4.0 PROCEDURE A.
Inspections, Tests and Calibrations Emergency kits/lockers shall be inventoried (per Attachments 1 through 10) once each calendar quarter and after use during drills, exercises, training or actual emergencies An inventory performed after use during drills, exercises, training, or actual emergencies may be used to satisfy the quarterly requirement also.
Quarterly inventories should be scheduled such that they can be completed, reviewed and forwarded to Emergency Preparedness at least 10 days prior to the end of the quarter.
Respiratory protection equipment shall be inspected once each calendar month and after each use per Reference 6.4. Attachments 12 through 14 shall be completed during inspection. A check performed after use of respiratory protection equipment may be used to satisfy the monthly requirements.
Emergency equipment listed in Attachment 11 shall be checked once each month in accordance with the plant P.M. schedule.
When removing an instrument for repair/calibration from any emergency equipment storage location, an alternate equivalent instrument shall be provided as soon as possible but prior to the end of the shift.
Calibrations of emergency instrumentation shall be performed in accordance with Reference 6.6.
Emergency lockers/kits shall be visually inspected for seal integrity monthly. Lockers or kits with suspect integrity shall be inventoried.
Perform an inventory/inspection or calibration at any time as directed by the Manager, Radiological Controls Field Operations, or Manager, Radwaste and Chemistry.
Emergency equipment shall be restored/restocked and inventoried by the end of the following working day after the end of its usage.
9 NOTE The steps in this section delineate the various requirements related to maintaining the readiness of emergency equipment used to support the emergency plan. The requirements stated in these steps need not be met in the sequence in which they are listed.
0 S
S S
0 0
NOTE Seal integrity shall be checked prior to opening lockers/kits for operational check of portable equipment Locker/kits may be resealed immediately after operational checks are complete and equipment returned.
Emer encv Equipment Readiness
Number TMI-Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No
/
Emergency Equipment Readiness 11 B
Details Emergency Radiological ControlslRadiological Monitoring/Post Accident Sampling Equipment shall be located in the following areas in accordance with the TMI Emergency Plan to allow protection of emergency personnel, radiological/environmental monitoring and availability of other equipment and supplies needed during emergencies:
Security Processing Center (P.C.)
Rad Con Lab/Control Point
+
Reactor Building Personnel Access Hatch
+
Reactor Building Equipment Hatch Control Room Simulator Warehouse #1 Warehouse #3 Training Center/Remote Assembly Area Sample Analysis Lab Plant Chemistry Locker
+
Emergency Operations Facility (EOF)
Inventories shall only be considered complete when all required items are present in the kit/locker, all equipment/instruments in the kit/locker are within expiration date/calibration as applicable.
Some inventory forms require large quantities of an identical item to be stored in the kit or locker (e.g., procedure exhibits, rad warning sign inserts, etc.) In such cases:
o Identical items may be sealed in a clear bag, pouch or container and labeled with the contents and quantity.
If the item has a revision number or expiration date, it must be visible through the container and/or stated on the label Such items, need not be individually counted during the performance of an inventory so long as the seal is not broken and the items are not out of date.
10
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 All emergency kits and lockers shall be sealed. Seals shall be unique in color or design so as to be easily distinguished from tamper seals commonly available on-site.
Certain equipment is stored nearby or in the vicinity of (i e., within the same room) certain kits or lockers. Some equipment is too bulky (e.g., air samplers) to store in a kit. Some equipment must be in a ventilated area (e.g, radios with batteries on charge, etc.).
All completed inventory forms shall be forwarded to the following personnel for review:
Group Rad Controls Supervisor - Att. 1 through 7, Att. 10, and Att. 11 (R.C. Section)
+
Group Supervisor, Radwaste - Att 12 through 14 Manager, Radwaste & Chemistry (or designee) - Att. 8, Att. 9, and Att. 11 (Chem. Section)
The Inventory, Check and Inspection Forms (originals) shall be forwarded with applicable plant surveillance requirements Copies of the Inventory, Check and Inspection Forms shall be forwarded to the Emergency Preparedness' Department for review. Forms are to be retained for the life of the plant in accordance with Ref. 6.9 C.
Final Conditions All equipment/instruments have been inventoried and checked as required, and inventory forms/operational test forms have been reviewed by the Group Radiological Controls Supervisor, Group Supervisor, Radwaste or Manager, Radwaste & Chemistry (or designee) as appropriate, and copies forwarded to the Emergency Preparedness Department Used kits/lockers are reinventoried, resupplied and sealed 5.0 RESPONSIBILITIES NOTE The steps in this section assign responsibilities to various persons for maintaining the readiness of emergency equipment used to support the emergency plan. The responsibilities stated in these steps need not be accomplished in the sequence in which they are listed.
A.
The Rad Health & Safety Director has the ultimate responsibility for all radiological control emergency equipment and its availability and reliability with the exception of equipment stored at the Sample Analysis Laboratory B.
The Manager, Radwaste & Chemistry has the ultimate responsibility for all Reactor Coolant System Post Accident Sampling equipment located in the Sample Analysis Laboratory. He/she is responsible for its availability and reliability.
11
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 C.
The Group Radiological Controls Supervisor and the Manager, Radwaste & Chemistry, or their designees, shall assign appropriate personnel to perform inventory and operational checks on the emergency kits and lockers under their jurisdiction.
D.
The Group Radiological Controls Supervisor, and the Manager, Radwaste & Chemistry, or his/her designee, as appropriate shall ensure that the following items are performed during an inventory:
Complete the inventory form for that kit/locker.
Verify all equipment is in working order.
Perform an operational test of equipment such as flashlights, megaphones, etc., by energizing each item and checking for normal operation.
Portable radiological instrumentation shall be battery checked and, if the kit/locker is being inventoried after use, a response check shall be performed to verify operability.
For portable air samplers, disconnect the sampler from the charger and energize to check for normal operation. Reconnect the charger after testing.
Replace all missing items.
Remove all outdated items.
Ensure that the kit or locker is organized, orderly and clean Ensure that the kit or locker contains no extra tamper seals.
Ensure that the kit/locker contains the required controlled copy procedures and that the required forms in the kit/locker are the current revision.
Ensure that instruments and air samplers contained in emergency kits and lockers are within proper calibration frequency.
Note discrepancies on inventory form, and notify the Manager, Radiological Controls Field Operations, or Manager, Radwaste & Chemistry or their designees, as appropriate, of these discrepancies and/or broken locks or seals Emergency instrumentation removed from lockers/kits shall be replaced prior to end of working shift except during actual emergencies or extended drills/exercises.
E.
The Group Supervisor, Radwaste or his/her designee, shall conduct the required inspections for all respiratory protective equipment. This will be accomplished by ensuring completion of the following:
Replace any equipment which is missing or requires maintenance.
Inspect each item per the requirements of Reference 6 4 12
Number TMI-Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 Place an Emergency Respiratory Equipment Inspection tag with each piece of equipment found acceptable.
Complete the Inventory Form for Full Face Respirators w/Canisters (Attachment 14), the Inspection of Emergency Respiratory Equipment for SCBA's (Attachment 12), and the Inspection of Emergency Respiratory Equipment for SCBA Cylinders (Attachment 13).
Forward completed originals to the Site Emergency Preparedness Manager for review and filing.
F.
Individuals shall notify the Group Radiological Controls Supervisor, or Manager Radwaste &
Chemistry as appropriate, of all emergency equipment usage at the end of its usage. Emergency equipment shall be restored/restocked and inventoried by the end of the next normal workday following the end of its usage ("normal workdays" are the days of the plants scheduled daylight work week). Emergency Preparedness Department shall be informed if equipment cannot be restored/restocked as required above.
6.0 REFERENCES
6 1 Procedure 1092, Emergency Plan for Three Mile Island Nuclear Station 6.2 Procedure 1038, Administrative Controls-Fire Protection Program 6.3 Procedures 11 04-45A through Q, Fire Protection 6.4 Procedure 6610-OPS-4510.03, Inspection and Maintenance of Respiratory Protection Equipment 6.5 Procedure 6610-PLN-4200.02, TMI Emergency Dose Calculation Manual (EDCM) 6.6 Procedure 6610-PMI-4221.XX, Series Calibration Procedures 6.7 Procedure 1301-13.1, Emergency Plant Radiation Instruments 6.8 Corrective Action Program (CAP) Procedure, LS-AA-125 6.9 Procedure 1064, TMI Records Management Program 7.0 EXHIBITS NOTE The attachments listed below can be completed in any order. Additionally attachments can be completed individually without completing the entire set of attachments.
7.1, Rad/Env. Monitoring Kits 7.2, Processing Center Locker Inventory Form 7.3, Rad Con Lab/Control Point Locker Inventory Form 7.4, Reactor Building Access Points Lockers Inventory Form 13
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 7.5, Control Room/Simulator Lockers Inventory Form 7.6, Warehouse #1/#3 Lockers Inventory Form 7.7, Training Center/RAA PersonnelNehicle Monitoring Kit Inventory Form 7.8, Sample Analysis Lab/Locker and Sample Transfer Cart Inventory Form 7.9, Plant Chemistry Locker Inventory Form 7.10 0, Emergency Ops. Facility (EOF) Locker Inventory Form 7.11 1, Monthly Check of Emergency Equipment 7.12 2, SCBA Inspection Form 7.13 3, SCBA Cylinder Inspection Form 7.14 4, Full Face Respirator Inventory Form 14
TEP-ADM-1300.05 Revision 11 Page 1 of I ATTACHMENT I Inventory Form - Emergency Equipment RadlEnv. Monitoring Kits KIT NO 1 / 2 I 3 / 4 (circle one)
INVENTORY PERFORMED BY REVIEWED BY Date REASON FOR INVENTORY.
QUARTERLY'_
, POST USE
- , OTHER (EXPLAIN IN REMARKS)___
ITEM MINIMUM QUANTITY REQUIRED QUANTITY PRESENT Emergency Planning Zone Map 1
Site Map 1
Pens 2
Clipboard 1
Scissors 1 pair Surgeon's Gloves 20 pairs Tweezers 1 pair Smear/Air Sample Envelopes 25 Particulate Air Sample Filters 1 full box Small Ziplock Bags w/Sample Labels 25 Disc Smears 1 full box Absorbent Towels 1 full bundle Sample Bottles (500 ml or larger) 2 Compass 1
Mag Signs "Env Sampling in Progress" 2
HP 260 (or equiv) Probe w/Cable (spare) 1 I
,W
___Iy ra__iu Radio Battery Charger (vehicle powered) 1" OP TEST clashlight w/Spare Bulb 1
,Amber Strobe Light 1
EXPIRATION DATE "Silver Zeohte Cartridges (Sealed in Plastic) 10 D-Cell Battenes (spares) 6 Thyroid Blocking Agent 2 vials Dnnking Water Bottles 10 oz. larger 2
REVISION #
Procedure EPIP-TMI-10 1
Exhibits EPIP-TMI-10 Sample Log Exhibit 5 5
Dose Log Exhibit 6 5
Activities Log Exhibit 7 5
Thyroid Blocking Form Exhibit 9 2
Blank Inventory Sheet 1
TEP-ADM-1300 05. Attachment I Date Electronic Dosimeters, with battenes 3
S/N OP TEST Survey Meter (E520/Equrv) 1 J
E140N W/HP 260 Probe (or Equiv) 1 Portable Air Sampler (Battery Powered) 1..
Emergency Kit Sealed Emergency Prep Dept Review Initials I
REMARKS Except as noted below, four kits, each containing the matenal listed, are maintained. Kits #1 & #2 are stored in the Processing Center.
- Inventbries performed after a kit has been used must include a response check of radiological instruments
- May be stored in the vicinity of the kit 15 1"*
TEP-ADM-1300.05 Revision 11 Page 1 of 1 ATTACHMENT 2 Inventory Form - Emergency Equipment Processing Center INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE
, OTHER (EXPLAIN IN REMARKS)_
PROCESSING CENTER:
MINIMUM QUANTITY QUANTITY ITEM REQUIRED PRESENT A
R~ft~rv CRh~rru.r fnr Portable Radio Battenaes*
I Emergency TLD's (not counting background TLD's) 25 REVISION #
TLD Issue Forms, EPIP-TMI-.19, Exhibit 1 5
Emer Response Info Forms, EPIP-TMI-.19, Exhibit 2 25
- Stored with Rad/Env Monitoring Equipment Emergency Locker Sealed:
K*,) Emergency Prep Dept Review:
I Initials Date 16
ATTACHMENT 3 Inventory Form - Emergency Equipment Rad Con Lab/Control Point Locker J-NVENTORY PERFORMED BY REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE
- , OTHER (EXPLAIN IN REMARKS)_
MINIMUM QUANTITY QUANTITY ITEM REQUIRED PRESENT Protectve Clothing - Coveralls 10 Hoods or Caps 10 Gloves 10 pairs Booties 10 pairs Poly Bags (Assorted Sizes) 5**
Pens and Tablets 2 each**
Disc Smears 1 full box**
Disposable Coveralls 2 sets**
Surgeon's Gloves with Cloth Liners 20 pair**
Disposable Booties 5 pairs**
Masking Tape 1 full roll**
Radioactive Matenal Tags 10".
Personnel Contam Report Forms 10"*
Large Yellow Bags w/Bag Holders 4
Step Off Pads 4
Rad Warning Signs 20 Rad Warning Sign Inserts:
RWP Required for Entry Contamination Area Radiation Area High Radiation Area Airborne Contamination Area j)
TLD Required for Entry N'n Fntrv nr Kp.Rn O")[t 20 20 20 20 20 20 20 Rad Warning Rope or Ribbon (may be pre-cut lengths) 100 ft OP TEST Flashlights 10 "EXPIRATION DATE Thyroid Blocking Agent 50 vials Silver Zeolite Cartndges (sealed in plastic) 20 AA Cell Batteries (spares) 40 C Cell Battenes (spares) 6 D Cell Battenes (spares) 4 REVISION #
Procedure EPIP-TMI-16 1"*
Exhibits EPIP-TMI-29 Team Dispatch Checklist Exhibit 5 10 Team Status Form Exhibit 11 10 Blank Inventory Sheet TFP.AnM1*,_Inn nR Att~r~hm~nt.t 1
TEP-ADM-1300.05 Revision 11 Page 1 of 1 Date
__________CAL DUE DATE SIN OP TEST Survey Meter (RO2A/Equiv) 1 Fnsker (E140N/Equiv) 1 Teletector or equiv 1
Portable Air Sampler 1
Emergency Locker Sealed:
Emergency Prep Dept Review Date I
Initials EMARKS.
Inventory requirements for the Operations Support Center Facility are contained in Procedure TEP-ADM-1300.01, Maintaining Emergency Preparedness Inventories performed after a kit/locker has been used must include a response check of radiological instruments "Items marked with a double asterisk are stored in the ambulance response bag 17
TEP-ADM-1300.05 Revision 11 Page 1 of 1 ATTACHMENT 4 Inventory Form - Emergency Equipment Reactor Building Access Points Lockers Personnel AccesslEquipment Hatch (Circle One)
INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE.
, OTHER (EXPLAIN IN REMARKS)__
ITEM MINIMUM QUANTITY REQUIRED QUANTITY PRESENT Neutron TLD 1
REVISION #
Blank Inventory Sheet TEP-ADM-1300.05, Attachment 4 e
- l~i*
- Key #
Locked Hiah Rad Area Key I
CAL DUE DATE SIN Digital Dosimeter 1
Emergency Locker Sealed:
Emergency Prep Dept Review:
I Initials Date
- REMARKS, Two (2) lockers, each containing the material listed, are maintained. One is kept near each Reactor Building Access Point.
18 I
I
TEP-ADM-1300.05 Revision 11 Page 1 of I ATTACHMENT 5 Inventory Form - Emergency Equipment Control RoomlSimulator Lockers (Circle One)
INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE
- , OTHER (EXPLAIN IN REMARKS)__
MINIMUM QUANTITY QUANTITY PRESENT ITEM REQUIRED Protective Clothing:
Coveralls 5
Gloves 5 pairs Booties 5 pairs Masking Tape 1 full roll Site Map 1
Pens, Wax Pencils 4 each Copier Paper (for Printer) 1 full ream Electrical Extension Cord (50 ft. or Ionaer*
1 HP 260 (or equiv ) Probe w/Cable (spare) 1 EXPIRATION DATE D Cell Batteries (spares) 2 Spare Cartridges for RAC 1 Black C o m puter P rinte r 1 C olo r R E VISIO N_ #
________REVISION Procedures EPIP-TMI- 05 EPIP-TMI-.06 EPIP-TMI-.07 EPIP-TMI-.29 EPIP-TMI-10 1 each EPIP-TMI-36 6610-PLN-4200 02 Logsheets, EPIP-TMI- 05, Exh 1 25 Blank Inventory Sheet TF:P.ArlM-IAfl 05_= Att*c.hmrnt~.5 1
Fnsker (E14ONIRM-14) j 1
_____________C CAL DUE DATE S/N OP TEST Fnsker (E140NIRM-114)1 Emergency Locker Sealed Emergency Prep Dept Review, Initials I
Date
- Inventories performed after a kit/locker has been used must include a response check or radiological instruments REMARKS-Inventory requirements for the Control Room RAC Area are contained in procedure TEP-ADM-1300.01, Maintaining Emergency Preparedness 19 NOTE The locker in the simulator is provided for drill use only, it is not required by Tech Specs. Therefore, failure to properly maintain this locker does not constitute a Tech. Spec. Violation.
ATTACHMENT 6 TEP-ADM-1300.05 Revision 11 Page 1 of 1 Inventory Form - Emergency Equipment 2
Warehouse #I/Warehouse #3 Lockers (Circle One)
INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE
- , OTHER (EXPLAIN IN REMARKS)___
ITEM MINIMUM QUANTITY REQUIRED QUANTITY PRESENT Tablets, Pens, Pencils 4 each OP TEST Flashlight w/Spare Bulb 1
Megaphones 2
EXPIRATION DATE C Cell Batteries (spares) 8 D Cells Batteries (spares) 2 REVISION #
Procedure EPIP-TMI-.36 I
Muster Log EPIP-TMI-.36, Exh. 6 25 Evac Route Maps (from EPIP-TMI-.36)
Exhibit 8 North Gate to T.C 250 North Gate to EOF 250 South Gate to T C 250 South Gate to EOF 250 "lank Inventory Sheet EP-ADM-1 300.05, Attachment 6 1
ICAL DUE DATE
'F ris k er......................
se
( M 1 i (R
u.......i...
v )...
. '".... I ::* ' ! : :.................._
1 I::::::::::::::::::::
-° Emergency Locker Sealed:
Emergency Prep Dept Review:
r SIN I
Initials Date
- Inventories performed after a kit/locker has been used must include a response check of radiological instruments.
REMARKS:
Two Lockers containing the listed equipment are maintained:
One is in Warehouse #1, the other is in Warehouse #3.
20 IUl'iL I I":
I I
ATTACHMENT 7 TEP-ADM-1300.05 Revision 11 Page 1 of I Inventory Form - Emergency Equipment PersonnelNehicle Monit. Kit -Training Center/RAA INVENTORY PERFORMED BY REVIEWED BY Date REASON FOR INVENTORY QUARTERLY
, POST USE
- , OTHER (EXPLAIN IN REMARKS)__
MINIMUM QUANTITY j
QUANTITY ITEM REQUIRED PRESENT Disposable PC's Coveralls 10 Gloves 20 pairs Booties 20 pairs Pens 4 each Masking Tape 1 full roll Disc Smears 1 full box Smear Envelopes 1 full box Absorbent Towels 2 full bundles Nasal Swabs I full pack Waterless Hand Cleaner 1 full can/jar of at least 10 oz Wash Basin 1
Bath Soap 2 unused bars Shampoo 1 full bottle of at least 8 oz.
Scrub Brushes 5
Disposable Bath Towels 50 Finger Nail Clippers 1 pair Barber Scissors 1 pair "Evacuees Enter Here" Sign 1
ýIean Personnel Exit" Signs 2
,_,ad Waming Signs 5
Rad Waming Ribbon or Rope 100 ft.
Rad Warning Sign Inserts Contamination Area Radioactive Matenals Area Nn Fntrv nr Keen flit 5
5 5
OP TEST Flashlights w/spare bulbs 2
Step Off Pads 2
EXPIRATION DATE D Cells Battenes (spares) 4 Polyethylene Bags (Assorted Sizes) 12 REVISION #
Procedures EPIP-TMI-.36 1
Personnel Contamination Report forms, RP-AA-350, Attachment I & 2 25 Vehicle Contamination Report forms, EPIP-TMI-36, Exhibit 11 25 Evacuation Instructions, EPIP-TMI-36, Exhibit 12 250 Remote Assembly Area Sign-In Sheets, EPIP-TMI-36, Exhibit 13 20 Telephone Logsheets, EPIP-TMI- 05, Exhibit 2 10 Blank Inventory Sheet TYDAMA Iinn nz at*thmont 7 1
Date E4 1Po(.qv2 CAL DUE DATE SIN OP TEST E14ON w/HP21O Probe (or Equiv) 2_______
Emergency Locker Sealed "mergency Prep Dept Review
/
Initials Date REMARKS
- Inventones performed after a kit/locker has been used must include a response test of radiological instruments 21
ATTACHMENT 8 TEP-ADM-1300.05 Revision 11 Page 1 of 1 Inventory Form - Emergency Equipment Sample Analysis Lab and Sample Transfer Cart INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE_
, OTHER (EXPLAIN IN REMARKS)
MINIMUM QUANTITY QUANTITY ITEM REQUIRED PRESENT Spill Catch Pan (24" x 24" x 2")
1 Lead Pig w/Insert for Liquid Sample Bottle 1"
Lead Pig for Gas (Syringe) Sample 2*
Magnetic Stirrer Base 2
1 liter poly bottle w/stirring bar 2
70 ml Sample Bottle 1
30 ml Counting Bottle 2
20 ml Gas Vial 1
Cut Glass Vial w/Shield Brick 1
Eppendorf Pipets 4
Eppendorf Pipet Tips - 1.0 ml 6
Eppendorf Pipet Tips - 0.1 ml 6
MLA Pipet Tips 1-5 ml 6
Lead Pig for pipet tips and syringe 1
MLA Pipet 2.0 ml 1
"ALA Pipet 5.0 ml 1
Aarinelli Beaker, 1640 cc w/Septum 1
"Permanent Marker 1
Sample Handling Tool 1
Pressure-LOK Series A-2, 2 cc Syringes 5
w/8.5 inch or longer needles Pressure-LOK Series A-2, 10 cc Syringe 1
Pressure-LOK Series A-2 Syringe Size 0.1cc 1
to 0.5 cc Pressure-LOK Series A-2 Syringe 1
Size 1.0 cc to 2.0 cc Boron Titration Beaker 2
Poly Bags (Zip-lock) 10 Maskinq Tape 2 full rolls Lead Bricks 2
REVISION #
Blank Inventory Sheet 1
TEP-ADM-1300.05, Attachment 8 1
Emergency Locker Sealed:
Emergency Prep Dept Review:
I Initials Date REMARKS:
- Sample pigs are stored on the sample transfer cart which is kept in the Sample Analysis Lab/Nuclear Sampling Room area.
22
TEP-ADM-1300.05 Revision 11 Page 1 of 1 ATTACHMENT 9 Inventory Form - Emergehcy Equipment Plant Chemistry Locker INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE
, OTHER (EXPLAIN IN REMARKS)__
MINIMUM QUANTITY I QUANTITY ITEM I
REQUIRED PRESENT Pressure-Lok Series A-2, 2 cc syringes w/6 5
inch or longer needles Spare septums for catpass system 12 Wrist TLDs and Finger TLDs 10 sets
'-N' Map-5 cartridges holders 6
REVISION #
Blank Inventory Sheet j
TEP-ADM-1300.05, Attachment 9 Emergency Locker Sealed:
Emergency Prep Dept Review:
"EMARKS:
I Initials Date 23
TEP-ADM-1300.05 Revision 11 Page 1 of 1 ATTACHMENT 10 Inventory Form - Emergency Equipment Emer. Ops. Facility (EOF) Locker INVENTORY PERFORMED BY REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY
, POST USE
- ,OTHER (EXPLAIN IN REMARKS)_
MINIMUM QUANTITY QUANTITY ITEM REQUIRED PRESENT Disposable PC's:
Coveralls 10 Gloves 20 pairs Booties 20 pairs Masking Tape 1 full roll Disc Smears 1 full box Smear Envelopes 1 full box Absorbent Towels 2 full bundles Nasal Swabs I full pack Waterless Hand Cleaner 1 full can/jar of at least 10 oz.
Wash Basin 1
Bath Soap 2 unused bars Shampoo 1 full bottle of at least 8 oz.
Scrub Brushes 5
Disposable Bath Towels 50 Finger Nail Clippers 1 pair Barber Scissors 1 pair "Evacuees Enter Here" Sign 1
"Clean Personnel Exit" Signs 2
'MI Site Evacuees - Use Garage Entrance" Signs 2**
Rad Waming Signs 5
Rad Wamring Ribbon or Rope 100 ft Rad Warning Sign Inserts Contamination Area 5
Radioactive Materials Area 5
No Entry or Keep Out 5
Step Off Pads 2
Stanchions for Rad Waming Signs 4**
Emeraencv TLD's (not countina backaround TLD's) 275 Date Polyethylene Bags (Assorted Sized) 12 REVISION #
Procedures EPIP-TMI-36 1
TILD Issue Forms, EPIP-TMI-19, Exhibit 1 275 Personnel Contam. Report Forms, RP-AA-350, Attachment 1 & 2 25 Vehicle Contam. Report Forms, 25 EPIP-TMI-36, Exhibit 11 Remote Assembly Area Sign-In Sheets, EPIP-TMI-.36, Exhibit 13 20 Blank Inventory Sheet TFP-ADM-1 300 05. Attachment 10 I
.... I
,*,CAL DUE DATE SIN OP1 ES Fnsker (RM-14/Equiv) (Kept in the EOF lobby) 1 Fnsker (E140N/Equiv) (Kept in the locker) 1 Emergency Locker Sealed Emergency Prep Dept Review Initials Date "K-,EMARKS
- lnventones performed after a kit/locker has been used must include a response test of radiological instruments
- Stored in vicinity of the locker.
24 I
TMI - Unit 1 Emergency Plan Implementing Document Title Emerqencv Eauipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 11 (Part 1)
Monthly Check of Emergency Equipment (Rad. Controls)
Page 1 of 9 Check seal integrity per Page 27 (see Section 4.0, Part A, 6th bullet also) prior to opening kits/lockers A.
Battery Check and Calib Due Data Check of Portable Radiological Instruments Month:
Year: __
Enter the serial number and perform battery check, then initial and date.
If battery check is unsat., replace batteries with the spares in the kit/locker and recheck, then place new spares in the kit/locker.
Verify that the time from calibration date to the calibration due date is less than 24 months (as required in reference 6.7).
If the time from calibration date to calibration due date is 24 months or greater for any instrument - notify the Group Supervisor - I&C Battery Calib Due Location and Equipment Type Serial No Check Date Initial/Date Rad/Env Monit Kit #1 (stored on-site)
E520 or Equiv.
E140N w/HP260 (Equiv)
Digital Dosimeter
_Digital Dosimeter i Digital Dosimeter Rad/Env Monit. Kit #2 (stored on-site)
E520 or Equiv.
E140N w/HP260 (Equiv)
Digital Dosimeter Digital Dosimeter Digital Dosimeter Rad Con Lab/Control Point R02A or Equiv.
Teletector or equiv.
E140N or Equiv.
Reactor Building Personnel Access Digital Dosimeter Reactor Building Equipment Hatch Digital Dosimeter 25 NOTE Equipment found to be UNSAT during a monthly check must be repaired and returned to the kit/locker OR replaced by equivalent equipment by the end of the next normal workday ("normal workdays" are the days of the plant's scheduled daylight work week).
If repair or replacement cannot be accomplished within the time limit, an explanation must be provided in writing. If repair or replacement cannot be accomplished within 7 calendar days, a CAP must be initiated.
I -
TMI-Unit I Emergency Plan Implementina Document Number TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 ATTACHMENT 11 (Part 1)
Page 2 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
Month:
Year:
Battery Calib. Due Location and Equipment Type Serial No.
Check Date Initial/Date Warehouse #1 Frisker (RM14/Equiv)
Warehouse #3 Frisker (RM14/Equiv)
PersonnelNehicle Monit. Kit, Training Center E140N w/HP260 (Equiv)
E140N w/HP260 (Equiv)
Control Room Area RM-14 or Equiv EOF Locker E140N w/HP260 (Equiv.)
EOF Lobby RM14 or Equiv.
RadfEnv. Monit. Kit #3 (stored on-site)
E520 or Equiv.
E140N w/HP260 (Equiv.)
Digital Dosimeter Digital Dosimeter Digital Dosimeter Rad/Env. Monit. Kit #4 (stored on-site)
E520 or Equiv.
E140N w/HP260 (Equiv.)
Digital Dosimeter Digital Dosimeter Digital Dosimeter 26 NOTE Equipment found to be UNSAT during a monthly check must be repaired and returned to the kit/locker OR replaced by equivalent equipment by the end of the next normal workday ("normal workdays" are the days of the plant's scheduled daylight work week).
If repair or replacement cannot be accomplished within the time limit, an explanation must be provided in writing. If repair or replacement cannot be accomplished within 7 calendar days, a CAP must be initiated.
I
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 ATTACHMENT 11 (Part 1)
Page 3 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
B.
Visual Inspection of Seal Integrity:
Month:
Year:
UNSAT TECH.
LOCATION SAT INVENTORY PERFORMED INITIALS/DATE Rad/Env Monitoring Kit #1 (P.C.)
Rad/Env Monitoring Kit #2 (P.C.)
Rad/Env Monitoring Kit #3 (P.C.)
Rad/Env Monitoring Kit #4 (P.C.)
Processing Center Locker Rad Controls Lab/Control Point Locker Personnel Access Hatch Locker Reactor Building Equipment Hatch Locker Control Room Locker Simulator Locker Warehouse #1 Locker Warehouse #3 Locker Training Center/RAA Kit Emer. Ops Facility (EOF) Locker C.
Provide Rad I&C a list of instruments requiring calibration during present or next calendar month Rad I&C Notified
/
Initials Date 27
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 ATTACHMENT 11 (Part 1)
Page 4 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
D.
Portable Radio Checks:
Month:
Year:
Portable Radio Battery Maintenance:
Exercise all available portable EARS radio batteries using the battery analyzer(s) in the Rad Con Field Ops office area. The steps for exercising batteries are:
(1)
Three batteries can be evaluated at a time on each analyzer.
(2)
Insert the battery into the battery well on the analyzer.
(3)
While the word "CHARGE" is flashing on the display below the battery, press the "FUNCTION" button below the display 2 times. The display should read "CYCLE: 1". This battery will now undergo a Charge-Discharge-Recharge process to exercise it This process will take several hours to complete.
When completed, the analyzer will display the battery's capacity in MILLIAMP HOURS.
(4)
When the batteries have completed the exercise sequence, the analyzer will display "READY" and the battery's capacity value.
(5)
Write the battery capacity and date of test in grease pencil on the battery's capacity label.
(6)
If a battery's capacity is 1280 MILLIAMP HOURS or greater, this battery is satisfactory for use.
(7)
If the capacity is less than 1280 MILLIAMP HOURS after exercising is complete (i e., "READY" is displayed with the capacity value):
(7.1)
Momentarily lift the battery from the analyzer and then place it back into the battery well.
(7.2)
While the work "CHARGE" is flashing on the display below the battery, press the "FUNCTION" button below the display 5 times.
The display should read "CYCLE: 4". This battery will now undergo a repetitious Charge-Discharge-Recharge process to attempt to recondition it. This process will take up to 2 days.
(7.3)
Re-check this battery after reconditioning is complete. If it displays 1280 MILLIAMP HOURS or greater, this battery is satisfactory for use.
Write the battery capacity and date of test in grease pencil on the battery's capacity label.
28
Number TMI - Unit I Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 ATTACHMENT 11 (Part 1)
Page 5 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
(7.4)
If a battery's capacity is less than 1280 MILLIAMP HOURS after reconditioning is complete (i.e., "READY" is displayed with the capacity value):
Remove the battery from service.
Request that a replacement battery be ordered (8)
Exchange the batteries that are stored with the emergency field monitoring kits at the Processing Center with freshly exercised batteries (9)
Fill in the information on the table below for batteries that have been placed with the field monitoring kits.
(10)
Batteries stored with the field monitoring kits should be placed on charge if space is available in the charger(s) at these locations (11)
Bring any batteries that have been removed from the kit locations back to the Rad Con Field Ops office for exercising.
29
ATTACHMENT 11 (Part 1)
Monthly Check of Emergency Equipment (Rad. Controls)
TEP-ADM-1300.05 Revision 11 Page 6 of 9 Month-Year-Minimum Required Batteries:
Battery #
Capacity (on bottom of (MILLIAMP Location battery)
HOURS)
Date Exercised Remarks Initials/Date PC P.C PC P.C PC P.C.
P.C.
P.C.
Additional Batteries:
Battery #
Capacity (on bottom of (MIILLIAMP Date Location battery)
HOURS)
Exercised Remarks Initials/Date
+/- ________________
r T
T
-r 7
30
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No.
Emergency Equipment Readiness 11 ATTACHMENT 11 (Part 1)
Page 7 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
Month:
Year:
Portable Radio Operability Test: Check the operability of each of the portable EARS radios by establishing communication with the Rad Con Lab or EACC as follows:
(1)
Turn on the portable radio by rotating the "power on-off/volume" knob clockwise.
(2)
The radio will perform a "power up self test" and then display.
4 Its unit number (e.g. "TMI P 1" is portable radio #1) and Either "EARS" or "CC SCAN" depending on whether the radio is receiving the system Control Channel signal or not (i.e. if "CC SCAN" appears, the radio is probably in a bad location and should be moved outdoors for the test).
(3)
Write the portable radio's number (e g. "TMI P 1") in the space provided on the table below.
(4)
To transmit Ensure that the word "EARS" appears in the radio's display and then press the Push-To-Talk (PTT) button (elongated button on the left side of the radio).
When the short, medium pitch beep is heard, call for the TMI Rad Con Lab or EACC.
If a high pitch beep is heard, the system is temporarily busy.
Don't release the PTT button-continue pressing it and wait for the short, medium pitch beep before starting to speak. The delay should typically be no more than a few seconds.
When speaking, hold the radio approximately 3 inches from the mouth and speak in a normal voice.
(5)
If communication with the TMI Rad Con Lab or EACC is made successfully, circle "YES" in the appropriate space on the table below.
(6)
If communication with the TMI Rad Con Lab or EACC is not successful, circle "NO" in the appropriate space on the table below.
(7)
Repeat the above steps ((1) through (6) )for each portable radio.
(8)
Report any communication failures to the GRCS upon completion of the test.
(9)
Document action taken to correct problems in the remarks section of the table below.
31
TMI - Unit 1 Emergency Plan Implementing Document Title Emeraencv Eauipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 11 (Part 1)
Page 8 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
Month:
Year:
Minimum Required Radios:
Radio #
Communication Established Location (in radio display screen)
(circle one)
Remarks Initials/Date P.C TMI-P-YES/NO P.C.
TMI-P-YES/NO P.C TMI-P-YES/NO P.C.
TMI-P-YES/NO PERFORMED BY REVIEWED BY Emergency Preparedness Department Review PRINT/SIGN PRINT/SIGN
/
Initials Date 32 DATE DATE I
TMI-Unit 1 Emergency Plan Implementing Document Title Emerqencv Equipment Readiness Number TEP-ADM-1300.05 Revision No.
11 ATTACHMENT 11 (Part 2)
Monthly Check of Emergency Equipment (Chemistry)
Page 9 of 9 A.
Visual Inspection of Lock/Seal Integrity:
UNSAT LOCATION SAT INVENTORY PERFORMED Sample Analysis Laboratory Locker/Sample Transfer Cart Plant Chemistry Locker PERFORMED BY PRINT/SIGN REVIEWED BY PRINT/SIGN DATE DATE Emergency Preparedness Department Review
/
Initials Date 33
C ATTACHMENT 12 Inspection of Emergency Respiratory Equipment SELF CONTAINED BREATHING APPARATUS Month Year TEP.AD{N(
Revisionf 3 Page 1 of 3 Cylinder R
egulator Facepiece Visual and Number*
Location Numberl Date Pressure Number Date Number Check Comments Date/Signature 1
Unit 1 Control Room 2
Unit 1 Control Room 3
Unit 1 Control Room 4
Unit 1 Control Room 5
Unit 1 Control Room 6
Unit 1 Control Room 7
Unit 1 Control Room 8
Unit 1 Control Room 9
Unit 1 Control Room Unit 1 Control Bldg. 338' elev. (stairway 10 outside E.S. Swqr. Room)
Unit 1 Control Bldg. 338' elev. (stairway 11 outside E.S. Swgr. Room)
Unit 1 Turbine Bldg 322' elev.
12 (adjacent elevator door)
Unit 1 Turbine Bldg. 322' elev.
13 (adjacent elevator door)
Unit 1 Turbine Bldg. 305' elev.
14 (adjacent elevator door)
Unit 1 Turbine Bldg 305' elev.
15 (adjacent elevator door) 16 Unit I Rad Con (locker room area) 17 Unit 1 Rad Con (locker room area)
Unit 1 Reactor Bldg. (outside personnel 18 hatch)
Unit 1 Reactor Bldg. (outside personnel 19 hatch)
Unit 1 Aux. Bldg. 305' elev. (operator's 20 station)
Unit 1 Aux Bldg 305' elev. (operator's 21 station)
Unit 1 Aux. Bldg. 281' elev (outside 22 MU-P "B" cubicle)
Unit 1 Aux. Bldg. 281' elev. (outside 23 MU-P "B" cubicle) 34 C.0
.05
ATTACHMENT 12 Inspection of Emergency Respiratory Equipment SELF CONTAINED BREATHING APPARATUS TEP-ADM*
Revision (
Page 2 of 3 O4 5, 05 Year Cylinder Regulator Facepiece Visual and Kit Number Hydro Pressure Equipment Calibration Equip.
Functional Number*
Location Date Number Date Number Check Comments Date/Signature 24 Unit 1 Turbine Bldg 305' elev. (north wall) 25 Unit 1 Turbine Bldg 305' elev (north wall) 26 Fire Brigade Truck 27 Fire Brigade Truck 28 Fire Brigade Truck 29 Fire Brigade Truck 30 Fire Brigade Equipment Building 31 Fire Brigade Equipment Building 32 Fire Brigade Equipment Building 33 Fire Brigade Equipment Building 34 Fire Brigade Equipment Building 35 Fire Brigade Equipment Building 36 Unit 1/Unit 2 Hallway Fire Equipment Locker 37 Unit 1/Unit 2 Hallway Fire Equipment Locker 38 Unit 1/Unit 2 Hallway Fire Equipment Locker 39 Unit 1/Unit 2 Hallway Fire Equipment Locker 40 Unit 1 Rad Con Lab (OSC) 41 Unit 1 Rad Con Lab (OSC) 42 Unit I Rad Con Lab (OSC)
- NOTE:
Kit numbers on this attachment reflect the actual numbering and location of the SCBA kits in the plant.
The numbers do not indicate the order in which the kits are to be inspected or used.
35 Month
TEP-ADM Revision I1 Page 3 of 3 ATTACHMENT 12 Inspection of Emergency Respiratory Equipment SELF CONTAINED BREATHING APPARATUS Month 05 Year Cylinder Regulator Facepiece Visual and Kit Hydro Equipment Calibration Equip Functional Number*
Location Number Date Pressure Number Date Number Check Comments Date/Signature Additional Silicone SCBA Facepieces**:
1 Rad Con Lab
__....._Size
- Sm all 2
Rad Con Lab Size - Medium 3
Rad Con Lab Size - Large 1
Fire Equipment Locker Size - Small 2
Fire Equipment Locker
__Size
- Medium 3
Fire Equipment Locker
__..Size
- Large 1
Control Room Size - M edium 2
Control Room Size - Medium 1
Fire Brigade Van Size - Small 2
Fire Brigade Van
_ Size - M edium 3
Fire Brigade Van
__Size
- Large
- NOTE:
Kit numbers on this attachment reflect the actual numbering and location of the SCBA facepieces in the plant.
The numbers do not indicate the order in which the kits are to be inspected or used.
"**NOTE:
The silicone facepieces listed here are the minimum required facepieces.
Additional facepieces can be stored, if desired.
36
TMI - Unit 1 Emergency Plan ImDlementina Document
- 1 Emergency Equipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 13 Page 1 of 2 Inspection of Emergency Respiratory Equipment Self-Contained Breathing Apparatus Cylinders Month Year Location: Unit I Control Room Minimum Quantity Required. 9 Cylinders Visual and Functional Cylinder Number Hydro Date Pressure Check Comments Signature Date Location: Unit 1 Control Tower Stairway 306' Minimum Quantity Required:
10 Cylinders Visual and Functional Cylinder Number Hydro Date Pressure Check Comments Signature Date 37 Title
TMI - Unit 1 Emergency Plan Implementinq Document Emergency Equipment Readiness Number TEP-ADM-1300.05 Revision No.
11 ATTACHMENT 13 Page 2 of 2 Inspection of Emergency Respiratory Equipment Self-Contained Breathing Apparatus Cylinders Month Year Location: Unit I C W Pumphouse Minimum Quantity Required: 20 Cylinders Visual and Functional Cylinder Number Hydro Date Pressure Check Comments Signature Date 38 Title
+
+
"I-4 t
+
4
+
4 4
I I
I I
TMI-Unit I Emergency Plan Implementing Document Title Emergency Equipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 14 Page 1 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Control Tower Stairwell (Serves OSC and TSC)
Minimum Quantity: 50 Equip.
Number Visual (V) or Functional (F)
Check GMRI Canister Due Date Comments Model Facepiece Quantity Each Equip.
Number Visual (V) or Functional (F)
Check GMRI Canister Due Date
___________.1
__________________£_____________________I
____Com ments_________________.1_______Com ments_____________________
0-
+
4 41
+
4 4
+
+
4 41
+
4 4
- 4.
4 41
- 4.
4 4
+
+
4 41 4
4 4
+
+
4 41 4
1 4
4
+
4 41 4
1 4-
- 4.
- 4.
4-II
- 4.
I 4-4 4
4-41 4
1 4-4 4
4 JI 4
4
- 4.
- 4.
- 4.
II
-I I
4.
4 4
4-41 4
1 4 4
4-41 4
I 4-
- 4.
- 4.
- 4.
II I
I 4.
4 4
4 41 1
I 4
I
- 4.
II I
I 4.
I-I-
4-41 1
I 4
Signature 39 Comments Date I
TMI - Unit I Emergency Plan Implementing Document Title Emerqencv Equipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 14 Page 2 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Control Room Minimum Quantity: 25 Equip.
Number Visual (V) or Functional (F)
Check Model Facepiece Quantity Each GMRI Canister Due Date Comments Equip.
Number Visual (V) or Functional (F)
Check GMRI Canister Due Date r
It r
7 7
J I
L 4-
.4-I 4-4-
4 II 4-4-
t J.
J-44 4-4 4
+
4-4 Ii 4-4-
t J.
J-44 4-4 4
4-
+
4 II 4-4-
4 4-J-
I 44 4-4 4
+
+
4 44 4-4 1
-L
.4-4
-41 4
4 4
4 4
i it i
i i
.4-4 44 4
4 4-4-
4-1 II T
T 4
4-4 II I
4-4
.1.
.1-ii 1
4
+
I 4
4-II I
I I
1 4-41-4 4
4-1 1
.4-IL 1
4 4
4 4
+
41 I
4-I I
+
-ii-I I
1 Signature 40 Comments Date
TMI - Unit 1 Emergency Plan Implementing Document Title Emergency Equipment Readiness ATTACHMENT 14 Number TEP-ADM-1300.05 Revision No 11 Page 3 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location-Central Alarm Station Minimum Quantity: 3 medium silicone 3 medium black 1 small silicone Model Facepiece j
Quantity Each Eauip. Number Visual (V) or Functional (F) Check GMRI Canister Due Date 1
4 4
4 4
4 4
1 I
I I
1 4
4 I
I 4
4-4 4
4-1 4
4-4 4
4-1 1
4 4-4 1-1-
4-4-
1-
.4-1-
4-
+
4-4-
.4.
4 4-4
+
Signature 41 Comments Date
TMI - Unit 1 Emergency Plan Implementing Document STitle Emergency Equipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 14 Page 4 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Turbine Building 4th Floor (Old AO Central)
Minimum Quantity. 3 medium silicone 3 medium black 1 small silicone Model Facepiece Quantity Each Eauin. Number Visual (V) or Functional (F) Check GMRI Canister Due Date
.4.
4 4
.4.
4 4-
.4.
4 4-4 4
1-4 4
1-4 4
1-
.4 4
4 I
1-1 4
.4-I 4
+
4 I
4 I
4 1-4 4
1-4 I
4 4.
I J.
4 1
.4.
.4 4
+
4 4
+
4
__________________________ I Signature Comments Date 42 v
m I
II
TMI-Unit 1 Emergency Plan Implementinq Document Title Emergency Equipment Readiness Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 14 Page 5 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Control Tower 2nd Floor (Old TSC)
Minimum Quantity: 3 medium silicone 3 medium black 1 small silicone Model Facepiece Quantity Each Eouir. Number Visual (V) or Functional (F)
Check 1*
I-GMRI Canister Due Date 4-4-
4-4-
4-4-
4-
+
+
1-
.1.
.4.
+
- 4..5-
-4 4-4 4
.5.
4-4
+
4 4
4 4
4 4
4 4
4
.4.
1 I
1 4-1 4
I I
I I
I
- 4.
4 4.
4 I
4 4
4 I
I I
Signature 43 Comments Date j
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 11 ATTACHMENT 14 Page 6 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Door 72 Chem Add. Area Minimum Quantity: 1 medium silicone 1 medium black Model Facepiece f
1 small silicone Quantity Each I
I I
GMRI Visual (V) or Canister Due Equip. Number Functional (F) Check Date Comments Signature Date 44
TMI - Unit 1 Emergency Plan Implementing Document Emergency Equipment Readiness ATTACHMENT 14 Number TEP-ADM-1300.05 Revision No 11 Page 7 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Telephone Equipment Room Minimum Quantity: 1 medium silicone 1 medium black 1 small silicone Model Facepiece Quantity Each F-H-H Equip. Number Visual (V) or Functional (F) Check GMRI Canister Due Date T
1 1
4 4
4 1
4 4
4 4
4 1
4 4
f1 i
i
.1.
4 4
+
4 4
4 4
4 4
4
- 2*
4 4
4 4
4 i
ii 4
4 4
i1 i
4 4
4 4
4 T
4 4
4 4
4 Signature 45 Title Comments Date I
TMI - Unit 1 Emergency Plan Implementing Document Emergency Equipment Readiness Number TEP-ADM-1300.05 Revision No.
11 ATTACHMENT 14 Page 8 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: 601 Security Supervisors Office - Service Building Minimum Quantity. 2 medium silicone 2 medium black Model Facepiece I
Quantity Each Eauin. Number Visual (V) or Functional (F* Check GMRI Canister Due Date Eqip Number_______
Functional___________(F______Check____
- 4.
i
.1-
- 4.
i 1
-I.
4 i
ii 4
4 4
A I
-4 4
1 L
1 4-1 4-I-
I A.
4 i
4-i Signature Comments Date 46 I
I I
TMI - Unit 1 Emergency Plan Implementinci Document jTitle Emergency Equipment Readiness 4
Number TEP-ADM-1300.05 Revision No 11 ATTACHMENT 14 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Location: Secondary Alarm Station Minimum Quantity:
1 medium silicone 1 medium black 1 small silicone Month Year Model Facepiece [LLLJ Quantity Each Eauip. Number Visual (V) or Functional (F) Check GMRI Canister Due Date 1
.T
-I.
4-4
+
1-4-
- 1*
- 4.
4
+
4-
- 1*
- 4.
4 4
+
4 4
L 4
4 4-4 4
4 t
4-4 4
4 4
4 4
4 1
4 4
I I
4 4
4 4
Signature 47 Page 9 of 11 Comments Date
TMI - Unit 1 Emergency Plan Implementing Document Title Emergency Equipment Readiness ATTACHMENT 14 Number TEP-ADM-1300.05 Revision No 11 Page 10 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Intermediate Bldg Minimum Quantity:
1 medium silicone 1 medium black I small silicone Model Facepiece Quantity Each Eeuio. Number Visual (V) or Functional ('F* Check GMRI Canister Due Date Nube Funciona (F Check Du Date_
t 1-t 4
- 4.
4 4
+
4 4
- 4.
4
- 4.
t 4
+
4 4
4 4
4 4
4
- 4.
4 4
4 4
1 4
4 4
4 4
- 4.
4 1
4-4 4-4-
4 1-
- 4.
4 4.
4 4
.4-
+
4.
4 4
.4.
+
4 1-Signature H-H Comments Date 48
TMI - Unit 1 Emergency Plan Implementinq Document Number 9-Title Emerqency Equipment Readiness ATTACHMENT 14 TEP-ADM-1300.05 Revision No 11 Page 11 of 11 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Sewage Treatment Plant Minimum Quantity: 2 Model Facepiece Quantity Each Eauio. Number Visual (V) or Functional (F) Check Chlorine Canister Due Date T
V
.4-9
- I-9 1
.1.
9 9
.1.
1 I
+
4 I
1 4
4 4
-I 1
4 4
I 4-
.9 4.
4-9 4- -
t t
.4-9
+
1-I 4
9
+
£
.4.
4 I
-
.1.
1 ____________________
Signature Emergency Preparedness Department Review 49 Comments Date Initials I
Date i
i v