ML030980058
| ML030980058 | |
| Person / Time | |
|---|---|
| Site: | Three Mile Island  |
| Issue date: | 03/28/2003 |
| From: | AmerGen Energy Co |
| To: | Document Control Desk, Office of Nuclear Security and Incident Response |
| References | |
| TEP-ADM-1300.05, Rev 12 | |
| Download: ML030980058 (53) | |
Text
INFO CTRL EPIP/TEP-ADM Instruction Memo - )
- Backup TSC,NOB-3 B. Siebler 1
- Bureau of Rad Protection M. Vyenielo 1 nntp D .ia . 'f ._A
/0
--)-) Verif:QL.. BoxNo.c0&)0'O (I_ Ti A/ T2 _
Central File D. Marshbank Plain COny
- Control Rm-U/I File Copy. OOB-1 S. Van Ormer 1 Please update your file with the attached listed below, destroy the superseded/cancelled document(s). Also, if Control Rm - Shift Mgrs Office. OOB S. Van Ormer Controlled Documents please sign the acknowledgment at the bottom of this memo and return to Debbie
- Control Rin - CRS Workstation. OOB-I S. Van Ormer 1 Marshbank, Configuration Cntrl., Rm. 135, SOB Coatesville EOF, Kennett Square R. Rogers 1
- Document Center, NOB-2 IKON 1 TC Page TC/PROC
- Document Control Desk, Label NRC 1 Document Number Rev NUMBER Replac. Entire Cid Level EACC, EOF IKON -T _
ID~P-A7Z,,,- 1,30o.O
- Emerg. Prep. Dept. D. Light 1 _7 w: C-
- EP Drills, Trng. Bldg. R. Brady -i EP Rep, EOF IKON ESD, EOF IKON ESD Asst., EOF IMON ADDITIONAL DISTRIBUTION:
Environ. Affairs-TMI, NOB-I W. Ressler 1 3H C 3H GLRE&C, EOF IKON Kennett EOF, Kennet Square R. Rogers 1 Logisitcal Support, EOF ' IKON -
- NRC - Onsite, Service Bldg. P. Sauder 1
- NRC - Region 1, (Chief EP Section) N. McNama 2
- PEMA - Bureau of Plans D. Fleck 1 PI Rep, EOF IKON Personnnel/Vehicle Monitor Kit Trng Ctr. T. Berstler
- Plant Maint. (Library). Serv. Bldg. J. Eckroth 1 RLM. Rad Field Ops. T. Berstler Rad Con -RAC Locker. Rad Field Ors. T. Berstler Rad Con -Kit I PC. Rad Field Ops. T. Berstler T. Berstler I hereby acknowledge receipt of this memo and have complied with the Instructions. Signature and returned memo Rad Con -Kit 2 PC. Rad Field Ops. required ONLY if CONTROLLED.
Rad Con-Kit 3 EOF Bldg Rad Field Ons T. Berstler 1 Rad Con-Kit 4 EOF Bldg Rad Field Ops. T. Berstler Signature. Date Rad Con-Kit 5 EOF Bldg Rad Field OPs. T. Berstler Rad Con-Simulator Locker.Rad Field Ops T. Berstler Procedure Distribution:
- Rad Engineers-Ul, OOB T. Griffith 1
- Rad Instrument, Bldg. 159 T. Griffith Info Copy I Stapled, 3 Hole Punch Memo Distribution:
1 Secondary Chem Lab-. OOB-1
- Security Mgr., PC S. Van Ormer M. Bruecks 1 J Copies M. Bruecks Ctrl Copy ~i5 Stapled, 3 Hole Punch Security U-I, PC
- Simulator Rin/File Copy IKON 1 Plain Copy 2 Stapled (Central File & Record Box)
Simulator Rrn - Shift Mgrs Office IKON
Tech Support Rep IKON
- TSC - Unit 1, NOB-3 B. Siebler 1 1 ^ Plain Copies Stapled, 3-hole punch
- Training Dept. Library, Trng C. Flory
- OSC. Rad Field Ops.. T. Berstler 1 Plain Copy Stapled, 3-hole punch for Central File (if TC is original)
Record Box, SOB + History Package S. Zimmerman Plain CODY 12/02/02 II I
FAmR INFORMATION Y z _ TMI - Unit 1
-Awe UnIn Emergency Plan
- Implementinq Document
- 1-TEP-ADMI1-1300.05 Title Revision No Emergency Equipment Readiness 12 Applicability/Scope USAGE LEVEL Effective Date Applies to emergency equipment designated for use in implementing the Emergency Plan 2 03/28103 This document is within QA plan scope L Yes No 50.59 Applicable LJ Yes [XNo List of Effective Pages Paae Revision Page Revision Page Revision Page Revision 12 41 12 2 12 42 12 3 12 43 12 4 12 44 12 5 12 45 12 6 12 46 12 7 12 47 12 8 12 48 12 9 12 49 12 10 12 50 12 11 12 51 12 12 12 52 12 13 12 14 12 12 16 12 17 12 18 12 19 12 20 12 21 12 22 12 23 12 24 12 25 12 26 12 27 12 28 12 29 12 30 12 31 12 32 12 33 12 34 12 35 12 36 12 37 12 38 12 39 12 40 12 1
Number TMI- Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 fitle Revision No.
Emergency Equipment Readiness 12 DOCUMENT HISTORY PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
o - Update department names and position titles Add TMI-based Env. Affairs Kit Add "Expiration Date" for Silver Zeolite cartridges Correct typographical errors Add logsheets & 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) 1 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 2
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 ritle Revision No Emergency Equipment Readiness 12 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
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05
- M~e Revision No Emergencv Equipment Readiness 12 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
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. Calc's that are now part of the EDCM from Attachment 8
- Correct the title of a sign listed in Attachment 10.
- 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, Attachment 4.
4
I Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05
[itle Revision No.
Emergency Equipment Readiness 12 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, Attachment 14.
Change part 1, section 3 of the Monthly Check of Emergency Equipment, Attachment 14 to require that Rad Con Field Ops "provide l&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 Attachment 14 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 Revision No
/
Emeraency Equipment Readiness 12 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
_ EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
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 Attachment 13 of EPIP-TMI-.36 in the PersonnelNehicle Monitoring Kit at the Training Center, Attachment 10 Attachment 13 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 Attachment 14 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 Attachment 17. 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 6
Number TMI - Unit 1 Emergency Plan Implementinq Document TEP-ADM-1 300.05 Revision No Emergency Equipment Readiness 12 DOCUMENT HISTORY (Cont'd)
PREPARED BY:
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
Combined certain kits and lockers.
Revised kit and locker contents based on site needs Added quarterly operational test for battery powered equipment 8 10/26/00 Comply with new procedure utilization guidance in AP 1001G.
9 11/16/00
- Correct requirements for RAC printer supplies
- Correct the designation of SCBA kits
- Add respirators at Sewage Treatment Plant.
10 04/06/01
- Replace self reading pocket dosimeters & J. L Whitehead dosimeter chargers in field monitoring kits with N. D Brown 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.
11 11/22/02
- Modify requirements for routing and storage of N D. Brown completed inventory, check and inspection R. R. Brady 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.
7
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 JTitle Revision No Emergencv EquiDment Readiness 12 DOCUMENT HISTORY (Cont'd)
PREPARED BY.
EFFECTIVE REVIEWED BY:
REVISION DATE DESCRIPTION OF CHANGE APPROVED BY:
12 03/28/03 Section 1.1: Inserted reference to EP-MA-124-1001. J D. Anderson R.R Brady, Jr.
Section 4 0:
. (Step A) Attachment and references were renumbered accordingly.
. (Step B) Warehouses #1 & #3 were deleted; title "EOF" was revised to Harrisburg (Commerce Park)/Remote Assembly Area; and attachments/references were renumbered accordingly.
Section 5 0: Attachments/references were renumbered accordingly.
Section 6 0: References updated to reflect Standard Plan (EP-AA-1 000) and TMI Annex (EP-AA-1 009).
References were renumbered accordingly.
Section 7.0 / Exhibits:
. Inventory for Warehouses #1 & #3 (former Attachment 6) were deleted, based on elimination of onsite assembly areas under the Standard Plan. Attachments were renumbered accordingly
- Former EOF inventory revised to reflect use as Remote Assembly Area EOF was relocated to Coatesville facility under the Standard Plan.
. References to EPIP-TMI procedures/forms replaced with corresponding EP-AA-11X Series procedures/forms, as appropriate.
I.. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ a_ _ _ _ _ _ _
8
Number TMI - Unit I Emergency Plan Implementing Document TEP-ADM-1300.05 Fmle Revision No Emerciencv Equipment Readiness 12 10 PURPOSE 1.1 This procedure delineates the requirements to maintain availability and reliability of emergency equipment, in accordance with EP-MA-124-1 001, "Facility Inventories and Equipment Tests".
2.0 APPLICABILITY/SCOPE 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 30 DEFINITIONS 3.1 None 9
Number TMI - Unit 1 Emergency Plan Implementing Document l TEP-ADM-1 300.05 r gtle Revision No Emergency Equipment Readiness 12 40 PROCEDURE 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.
A Inspections, Tests and Calibrations 0 Emergency kits/lockers shall be inventoried (per Attachments 1 through 10) at least 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.
0 Respiratory protection equipment shall be inspected once each calendar month and after each use per Reference 6 5. Attachments 11 through 13 shall be completed during inspection A check performed after use of respiratory protection equipment may be used to satisfy the monthly requirements a Emergency equipment listed in Attachment 10 shall be checked once each month in accordance with the plant P.M. schedule.
a 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.
6 Calibrations of emergency instrumentation shall be performed in accordance with Reference 6.6.
a Emergency lockers/kits shall be visually inspected for seal integrity monthly. Lockers or kits with suspect integrity shall be inventoried 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.
Perform an inventory/inspection or calibration at any time as directed by the Manager, Radiological Controls Field Operations, or Manager, Radwaste and Chemistry.
0 Emergency equipment shall be restored/restocked and inventoried by the end of the following working day after the end of its usage.
10
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No Eegn ritle Emergency Equipment Readiness 12 B. Details 0 Emergency Radiological Controls/Radiological Monitoring/Post Accident Sampling Equipment shall be located in the following areas in accordance with Reference 6.2 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
- Training Center/Remote Assembly Area
- Sample Analysis Lab
- Plant Chemistry Locker
- Emergency Operations Facility (EOF)
- Harrisburg (Commerce Park)/Remote Assembly Area 0 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:
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 11
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Title Revision No Emergency Equipment Readiness 12 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 6, Att. 9, and Att 10 (R C. Section)
- Group Supervisor, Radwaste - Aft 11 through 13
- Manager, Radwaste & Chemistry (or designee) - Att. 7, Att. 8, and Att. 10 (Chem Section)
The Inventory, Check and Inspection Forms (originals) shall be forwarded with applicable plant surveillance requirements The Inventory, Check and Inspection Forms shall be forwarded to the Emergency Preparedness' Department for review. Forms are to be retained in accordance with the EP Records Retention Schedule.
C. Final Conditions All equipmentlinstruments 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 50 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 12
Number TMI- Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 rtle Revision No Emergency Equipment Readiness 12 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.
13
Number TMI- Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 12 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 5.
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 13), the Inspection of Emergency Respiratory Equipment for SCBA's (Attachment 11), and the Inspection of Emergency Respiratory Equipment for SCBA Cylinders (Attachment 12)
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.
t/~
6.0 REFERENCES
6.1 Exelon Nuclear Standardized Radiological Emergency plan (EP-AA-1000) 62 Exelon Nuclear Radiological Emergency Plan Annex for Three Mile Island Station (EP-AA-1 009) 63 Procedure 1038, Administrative Controls-Fire Protection Program 6.4 Procedures 1104-45A through Q, Fire Protection 65 Procedure RP-AA-825, "Maintenance, Care, and Inspection of Respiratory Protective Equipment" 66 Procedure RP-AA-700, "Controls for Radiation Protection Instrumentation" 6.7 Procedure 1301-13.1, Emergency Plant Radiation Instruments 6.8 Corrective Action Program (CAP) Procedure, LS-AA-125 14
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 riti e Revision No Emergency Equipment Readiness 12 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 Attachment 1, Rad/Env. Monitoring Kits 7.2 Attachment 2, Processing Center Locker Inventory Form 7.3 Attachment 3, Rad Con Lab/Control Point Locker Inventory Form 7.4 Attachment 4, Reactor Building Access Points Lockers Inventory Form 7.5 Attachment 5, Control Room/Simulator Lockers Inventory Form 7.6 Attachment 6, Training Center/RAA Personnel/Vehicle Monitoring Kit Inventory Form 77 Attachment 7, Sample Analysis Lab/Locker and Sample Transfer Cart Inventory Form 7.8 Attachment 8, Plant Chemistry Locker Inventory Form 79 Attachment 9, Harrisburg (Commerce Park)/RAA Personnel/Vehicle Monitoring Kit Inventory Form 7.10 Attachment 10, Monthly Check of Emergency Equipment 7.11 Attachment 11, SCBA Inspection Form 7.12 Attachment 12, SCBA Cylinder Inspection Form 7.13 Attachment 13, Full Face Respirator Inventory Form 7.14 Attachment 14, TSC Locker Inventory Form 15
TEP-ADM-1 300.05 Revision 12 ATTACHMENT 1 Page 1 of 1 Inventory Form - Emergency Equipment I Rad/Env. Monitoring Kits KIT NO 1 / 2 / 3 / 4 (circle one)
INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY.
QUARTERLY_, POST USE *, OTHER (EXPLAIN INREMARKS) rTEM l MINIMUM QUANTITY REQUIRED QUANTITY PRESENT Emergency Planning Zone Map 1 Site Map 1 Safety Vests 3 Raincoats 3 Charcoal Cartndge, CP100 or equivalent 1 (Dnil use)
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) I Two-Way Ra dio 1V (Charger (vehicle powered) i 1- 1 I OP TEST spare Bulb__ __ _ _ _ __ _ _ _ _ _ _ __ __ _ _ __ _ _ _
1 rI I I 4pwr Strohbp I inht Pens an~~~~~ .e....vv.
2
.... 2 _ _ _ _ _ _ __ _ _ _ _ _ _ _
_________EXPIRATION__DATE Silver Zeolite Cartndges (Sealed inPlastic) 10 D-Cell Battenes (spares) 6 Thyroid Blocking Agent 2 vials Dnnking Water Bottles 10 oz larger 2 Procedure binder (controlled) 1 ,-, REVISlON #
EP-AA-1 12-500 Initial FMT Checklist (Table 1-1) 2 FMT Dispatch Log (Table 2-1) 2 FMT Tumover Checklist (Table 1-4) 2.
FMT Data Sheet (Attachment 3) 5 Environ Assessment Log (Attachment 4)
Thyroid Block Agent Authorization Form 2 (EP-AA-1 13, Attachment 6)
Blank Inventory Sheet, TEP-ADM-1300 05, Att 1 1 TMI EP Aid Radiation Protection 2 (RP) Guideline 5
- with battenes 3 SIN OP TEST Survey Meter ( -quiv)
FiAnN WIHP 260 Pmob fnr Fniiivl 1 Portable Air Sampler (Battery Powered) I _ _ _ V__
__ _ _ _ _ _ i __ _ _ __ _ _ _ I _ _ _ _ _ _I Emergency Kit Sealed:
Emergency Prep Dept Review l Initials Date
-MARKS Bpt as noted below, four kits, each containing the material listed, are maintained Kits #1 & #2 are stored in the Processing Center, Kits #3 K#4 are stored in the TSC (OSF 122)
- Inventories performed after a kit has been used must include a response check of radiological instruments "May be stored in the vicinity of the kit 16
Number TMI - Unit 1 Emergency Plan Imrplementing Document
- 4 TEP-ADM-1 300.05 Revision No Emergency Equipment Readiness 12 ATTACHMENT 2 Page 1 of 1 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 I QUANTITY ITEM I REQUIRED PRESENT Battery Charger for Portable Radio Batteries* 1 Emergency TLD's (not counting background TLD's) l_25 l REVISION #_l TLD Issue Forms Emer Response Info Forms 25
- Stored with Rad/Env Monitoring Equipment Emergency Locker Sealed_
Emergency Prep Dept Review: I Initials Date 17
Number TMI- Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No "E'mergency Equipment Readiness 12 ATTACHMENT 3 Page 1 of 1 Inventory Form - Emergency Equipment Rad Con Lab/Control Point Locker INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY QUARTERLY__ POST USE *, OTHER (EXPLAIN IN REMARKS)S MINIMUM QUANTITY 1 QUANTITY ITEM REQUIRED l PRESENT Protective Clothing - Coveralls 10_l Hoods or Caps 10 l Gloves 10 pairs l 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 wth Cloth Liners 20 pair**
Disposable Booties 5 pairs** . -
Masking Tape 1 full roll**
Radioactive Material Tags 10-_
Personnel Contam Report Forms 10_
'qrge Yellow Bags w/Bag Holders 4 p Off Pads 4 Ad Warning Signs 20 Rad Warning Sign Inserts RWP Required for Entry 20 Contamination Area 20 Radiation Area 20 High Radiation Area 20 Airborne Contamination Area 20 TLD Required for Entry 20 No Entrv or Keep Out 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 Battenes (spares) 40 C Cell Battenes (spares) 6 D Cell Battenes (spares) 4 REVISION #
Blank Inventory Sheet 1 TEP-ADM-1 300 05, Attachment 3 CAL DUE DATE SIN OP TEST Survey Meter (RO2A/Equiv) C Fnsker (El4ON/Equiv) 1 Teletector or equiv I Portable Air Sampler 1 Emergency Locker Sealed _
Emergency Prep Dept Review I Initials Date J/¶ARKS 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 18
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No
'emergency Equipment Readiness 12 ATTACHMENT 4 Page 1 of 1 Inventory Form - Emergency Equipment Reactor Building Access Points Lockers Personnel Access/Equipment Hatch (Circle One)
INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY , POST USE-, OTHER (EXPLAIN IN REMARKS)_
MINIMUM QUANTITY QUANTITY ITEM REQUIRED 1PRESENT Neutron TLD 1 REVISION #
Blank Inventory Sheet TEP-ADM-1 300.05, Attachment 4 1
_ _v_ _ _ _5 t22.'_ d _a ' s,w <-7Zo&952 6_ _ _ ________5.,si K eye Locked High Rad Area Key 1 I I ICAL DUE DATE I S/N gital Dosimeter 1 Emergency Locker Sealed:.
Emergency Prep Dept Review. l Initials Date REMARKS:
Two (2) lockers, each containing the material listed, are maintained. One is kept near each Reactor Building Access Point 19
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No m/mergencv Equipment Readiness 12 ATTACHMENT 5 Page 1 of 1 Inventory Form - Emergency Equipment Control Room/Simulator 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 longer) -4.
1 .4-HP 260 (or equiv.) Probe w/Cable (spare) 1 EXPIRATION DATE
,ell Batteries (snares) .4-2 +
L t-s iJ 2 - , -:.5- __ _I __ l REVISION #
Logsheets 25l Blank Inventory Sheet 1 TEP-ADM-1300.05. Attachment 5 Iske E.l RMI4)
H , 1I ,. CAL DUE DATE 1 S/N OP TEST Frisker (El 40NIRM-14) 1 1 ~ I Emergency Locker Sealed Emergency Prep Dept Review: l Initials 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.
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.
20
Number TMI - Unit 1 Emergency Plan Implementing Document 1
TEP-ADM-1 300.05 Revision No
'-~merqencv Equipment Readiness 12 ATTACHMENT 6 Page 1 of 1 Inventory Form - Emergency Equipment PersonnelNehicle Monit. Kit - Training Center/RAA INVENTORY PERFORMED BY - Date _
REVIEWED BY Date REASON FOR INVENTORY:
QUARTERLY__, POST USE *, OTHER (EXPLAIN IN REMARKS)
I MINIMUM QUANTITY l 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 1 full pack Waterless Hand Cleaner 1 full can/jar of at least 10 oz.
Wash Basin 1 Bath Soap 2 unused bars . -
'ampoo 1 full bottle of at least 8 oz.
rub Brushes 5 Disposable Bath Towels 50 Finger Nail Clippers pair Barber Scissors1 pair
'Evacuees Enter Here" Sign 1
'Clean Personnel Exit" Signs 2 Rad Warning Signs 5 Rad Warning Ribbon or Rope 100 ft.
lad Warning Sign Inserts Contamination Area 5 Radioactive Materials Area 5 No Entry or Keep Out 5 OP TEST Flashlights wispare bulbs 2 Step Off Pads 2 EXPIRATION DATE D Cells Batteries (spares) 4 Polyethylene Bags (Assorted Sizes) 12 REVISION #
Procedures EP-AA-113-100 1 RP-AA-350 1 Personnel Contamination Report forms, RP-AA-350, Attachment 1 & 2 25 Vehicle Contamination Report, EP-MA-113-100, Att 5 25 Evacuation Instructions, EP-MA-113-100, (Table 14B 250 Remote Assembly Area Muster List, EP-MA-1 13-100, Att 4 20 Information Request / Message Sheet, EP-AA-112, Att 7 10 Blank Inventory Sheet 1 TEP-ADM-1300 05. Attachment 6
. a - _ I I -- * -. v- -!-- .
- CAL DUE DATE I SIN OP TEST E14ON w/HP210 Probe (or Equiv) __2__ _ _ _ _ _ _
irgency Locker Sealed Urgency Prep Dept Review /
Initials Date REMARKS *lnventones performed after a kit/ocker has been used must Include a response test of radiological Instruments 21
Number TMI - Unit 1 Emergency Plan Implementing Document 4-TEP-ADM-1 300.05 Revision No
'umergency Equipment Readiness 12 ATTACHMENT 7 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)_
1 MINIMUM QUANTITY l QUANTITY ITEM l 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
,pendorf Pipet Tips - 1.0 ml 6
,ipendorf 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 MLA Pipet 5.0 ml 1 Marinelli 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 Masking Tape 2 full rolls Lead Bricks 2 REVISION #
Blank Inventory Sheet 1 TEP-ADM-1300.05, Attachment 7 Emergency Locker Sealed ergency Prep Dept Review l
,... . r\AA amsiMARKS:
- Sample pigs are stored on the sample transfer cart which is kept in the Sample Analysis Lab/Nuclear Samping Room area 22
Number TMI - Unit I Emergency Plan Implementinq Document +
TEP-ADM-1 300.05 Revision No
<tm1ergency Equipment Readiness 12 ATTACHMENT 8 Page 1 of 1 Inventory Form - Emergency 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 [ REQUIRED l_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 Map-5 cartridges holders 6 REVISION #
Blank Inventory Sheet 1 TEP-ADM-1300 05, Attachment 8 [
I / rgency Locker Sealed:
Emergency Prep Dept Review: l Initials Date REMARKS:
23
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No.
<1i[Tergency Equipment Readiness 12 ATTACHMENT 9 Page 1 of 1 Inventory Form - Emergency Equipment Personnel/Vehicle Monit. Kit - Harrisburg (Commerce Park)/RAA INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY QUARTERLY , POST USE i, OTHER (EXPLAIN IN REMARKS)_
l MINIMUM QUANTITY l QUANTITY ITEM l REQUIRED PRESENT Disposable PC's Coveralls 10 l Gloves 20 pairs Booties 20 pairs Masking Tape 1 full roll Disc Smears 1 full box Smear Envelopes 1 full box X_ __
Absorbent Towels 2 full bundles Nasal Swabs 1 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
,ub Brushes 5
-,tsposable Bath Towels 50 Finger Nail Clippers 1 pair Barber Scissors 1 pair "Evacuees Enter Here' Sign 1 "Clean Personnel Exit" Signs 2 "TMI Site Evacuees - Use Garage Entrance' Signs mounted on 2-safety cones Rad Warning Signs 5 Rad Warning 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 Warning Signs __
Emeroencv TLD's (not countino background TLD's) 275 Polyethylene Bags (Assorted Sized) 12 REVISION #
Procedures EP-MA-113-100 1 RP-AA-350 1 TLD Issue Forms 275 .
Personnel Contain Report Forms, RP-AA-350, Attachment 1 & 2 25 Vehicle Contarn Report Forms. EP-MA-113-100, Att 5 25 Remote Assembly Area Muster List. EP-MA-1 13-1 00, Att 4 20 _ __
Blank Inventory Sheet. TEP-ADM-1 300 05. Attachment 9 1
____'_____________________.. ____,_ CAL DUE DATE S[N OPTEST Fnsker (E140N/Equiv) (Kept in the locker) 2 l l Emergency Locker Sealed -
srgency Prep Dept Review l Initials Date EMARKS *Inventones performed after a kit/locker has been used must include a response test of radiological instruments.
t Stored invicinity of the locker.
24
Number TMI - Unit 1 Emergency Plan Implementing Document l TEP-ADM-1 300.05
'itle Revision No.
Emergency Equipment Readiness 12 ATTACHMENT 10 (Part 1) Page 1 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
Check seal integrity (see Section 4 0, Part A, 6th bullet also) prior to opening kits/lockers A Battery Check and Calib Due Data Check of Portable Radioloqical 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 E14ON w/HP260 (Equiv)
Digital Dosimeter .
_Digital Dosimeter _
Digital Dosimeter l Rad/Env Monit Kit #2 (stored on-site) E520 or Equiv E14ON w/HP260 (Equiv)
Digital Dosimeter Digital Dosimeter Digital Dosimeter . -
Rad Con Lab/Control Point R02A or Equiv.
Teletector or equiv E14ON or Equiv.
Reactor Building Personnel Access Digital Dosimeter Reactor Building Equipment Hatch Digital Dosimeter 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.
25
Number TMI - Unit 1 Emergency Plan l
Implementing Document _
TEP-ADM-1 300.05 Revision No.
Emergency Equipment Readiness 12 ATTACHMENT 10 (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 PersonnelNehicle Monit. Kit, El4ON w/HP260 (Equiv)
Training Center E14ON w/HP260 (Equiv)
Control Room Area RM-14 or Equiv Harrisburg (Commerce Park)/ E14ON w/HP260 (Equiv.)
RAA Locker RM14 or Equiv Rad/Env. Monit. Kit #3 E520 or Equiv.
(stored on-site) E14ON w/HP260 (Equiv.)
(TSC, OSF 122) Digital Dosimeter Digital Dosimeter Digital Dosimeter Rad/Env. Monit. Kit #4 E520 or Equiv.
(stored on-site) E14ON w/HP260 (Equiv.)
(TSC, OSF 122) Digital Dosimeter Digital Dosimeter Digital Dosimeter TSC, OSF 122 RM-14 or Equiv.
RM-14 or Equiv.
AMS-4 Ludlum 375 Hi-Vol Air Sampler 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 26
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 ritle Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (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.) l Rad/Env Monitoring Kit #3 (TSC.)
Rad/Env Monitoring Kit #4 (TSC.)
Processing Center Locker Rad Controls Lab/Control Point Locker Personnel Access Hatch Locker Reactor Building Equipment Hatch Locker _
Control Room Locker Simulator Locker _
Training Center/RAA Kit Harrisburg (Commerce Park)/RAA Locker C Provide Rad I&C a list of instruments requiring calibration during present or next calendar month.
Rad I&C Notified I Initials Date 27
Number TMI- Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (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 1 Emergency Plan Implementing Document TEP-ADM-1300.05 fitle Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (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
Number TMI - Unit 1 Emergency Plan Implementing Document
- *1 TEP-ADM-1300.05 ritle Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (Part 1) Page 6 of 9 Monthly Check of Emergency Equipment (Rad. Controls)
Month Year Minimum Required Batteries:
Battery # Capacity (on bottom of (MILLIAMP Location battery) HOURS) Date Exercised Remarks Initials/Date P.C.
P.C.
P.C.
P C.
TSC TSC TSC TSC K~ Additional Batteries:
Battery # Capacity (on bottom of (MIILLIAMP Date Location battery) HOURS) I Exercised Remarks Initials/Date lI I
r r r -
30
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1300.05 tle Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (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 TSC 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:
- 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 TSC is made successfully, circle "YES" in the appropriate space on the table below.
(6) If communication with the TMI Rad Con Lab or TSC 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
Number TMI - Unit 1 Emergency Plan Implementing Document l TEP-ADM-1 300.05 IjtIte +
Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (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 TSC TMI-P- YES/NO TSC TMI-P- YES/NO PERFORMED BY PRINT/SIGN DATE REVIEWED BY PRINT/SIGN DATE Emergency Preparedness Department Review Initials Date 32
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No Emergency Equipment Readiness 12 ATTACHMENT 10 (Part 2) Page 9 of 9 Monthly Check of Emergency Equipment (Chemistry)
A. Visual Inspection of Lock/Seal Integrity:
UNSAT.
l LOCATION SAT INVENTORY PERFORMED Sample Analysis Laboratory Locker/Sample Transfer Cart Plant Chemistry Locker _
PERFORMED BY PRINT/SIGN DATE REVIEWED BY PRINT/SIGN DATE Emergency Preparedness Department Review Initials Date 33
TEP-ADM ( 5 Revision 1C ATTACHMENT 11 Page 1 of 3 Inspection of Emergency Respiratory Equipment Month SELF CONTAINED BREATHING APPARATUS Year Cylinder Reg lator Facepiece Visual and Kit Hydro Equipment Calibration Equip Functional Number* Location Number 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 1Control Room Unit 1 Control Bldg 338' elev (stairway 10 outside E S. Swgr. 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 1 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) 34
TEP-ADMf is Revision 1C ATTACHMENT 11 Page 2 of 3 Inspection of Emergency Respiratory Equipment Month SELF CONTAINED BREATHING APPARATUS Year Cylinder Regulator Facepiece Visual and Kit Number Hydro Pressure Equipment Calibration Equip Functional Number* Location Date Number Date Number Check Comments Date/Signature Unit 1 Aux Bldg. 281' elev. (outside MU-P "B" 22 cubicle)
Unit 1 Aux. Bldg. 281' elev. (outside MU-P "B" 23 cubicle) 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 1 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
(C ATTACHMENT 11 Inspection of Emergency Respiratory Equipment TEP-ADM-(
Revision I Page 3 of 3 15 Month SELF CONTAINED BREATHING APPARATUS Year Cylinder Regulator Facepiece Visual and Kit Hydro I Equipment l Calibration Equip Functional Number* Location Number I Date Pressure Number I Date Number Check ! Comments Date/Signature Additional Silicone SCBA Facepieces** 4 .6. 4 1 Rad Con Lab Size - Small 2 Rad Con Lab Size - Medium 3 Rad Con Lab Size - Large 1 JFire Equipment Locker l_ _ l_Size - Small 2 lFire Equipment Locker Size - Medium 3 lFire Equipment Locker I_ _ I_Size - Large l 1 Control Room Size - Medium 2 Control Room Size - Medium 1 Fire Brigade Van Size - Small l 2 Fire Brigade Van l_ _ l_Size - Medium l 3 Fire Brigade Van l_ _ l_Size - Large l I I I
- 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
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No Emerqencv Equipment Readiness 12 ATTACHMENT 12 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 l Functional Cylinder Number Hydro Date Pressure Check Comments Signature Date Location: Unit 1 Control Tower Stairway 306' Minimum Quantity Required: 10 Cylinders l I Visual and l Cylinder Number Hydro Date Pressure Functional Check ! Comments I1I_1 I I l1 4 l l
.4- 4 +
4llI I +
+ 4 .4.
l I I-I t -4.
4 Il I Signature Date 37
Number TMI - Unit 1 Emergency Plan Implementing Document *1-TEP-ADM-1 300.05
\< jritle Revision No Emergency Equipment Readiness 12 ATTACHMENT 12 Page 2 of 2 Inspection of Emergency Respiratory Equipment Self-Contained Breathing Apparatus Cylinders Month Year Location: Unit 1 C.W. Pumphouse Minimum Quantity Required: 20 Cylinders Visual and Functional Cylinder Number Hydro Date Pressure Check Comments
+ -+ 4 4 4 -t 4 4
+ + 4 4 4 + 4 4 4 4
+ 4- 4- 4 4 4 .4- 4 4 4- 4- 4 4 + +/- 4 4 4- + 4 4 4- 4- 4 Signature Date 38
Number TMI- Unit 1 Emergency Plan Implementing Document _
TEP-ADM-1 300.05 Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 1 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Control Tower Stairwell (Serves OSC) Model Facepiece Minimum Quantity: 50 Quantity Each 11111 l Visual (V) or 1 GMRI Visual (V) or l GMRI 1 Equip. Functional (F) Canister Equip. Functional (F) Canister Number Check Due Date Comments Number Check Due Date Comments ume Chc l____ l__11_1_1_IF I I:
I X I-
= =
===_I-
'H~ttI Signature Date 39
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No Emerqencv Equipment Readiness 12 ATTACHMENT 13 Page 2 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Control Room Model Facepiece l l J Minimum Quantity: 25 Quantity Each Visual (V) or GMRI 1 Visual (V) or GMRI Equip. Functional (F) Canister Equip. Functional (F) Canister Number Check Due Date Comments Number Check Due Date Comments I I _ I II I I I I I Signature Date 40
Number TMI - Unit 1 Emergency Plan Implementinq Document +
TEP-ADM-1 300.05 itie Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 3 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Central Alarm Station Minimum Quantity: 3 medium silicone 3 medium black Model Facepiece I I I l 1 small silicone Quantity Each I I I I l GMRI J Visual (V) or Canister Due Equip. Number Functional (F) Check Date Comments
_ __ I __ _ I _ __ I _____
-t * +
4- .1-t 1- *1-
+ 4- *1-t 1- *1-4 4- +
4 + +
t +/- 4 .1- 4 t *1- 4-4 + 4 Signature Date 41
I Number TMI - Unit 1 Emergency Plan Implementinq Document TEP-ADM-1 300.05 kj tle Revision No I Emergency Equipment Readiness 12 ATTACHMENT 13 Page 4 of 13 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 Model Facepiece 1 small silicone Quantity Each III l Visual (V) or GMRI Canister I Equip. Number !Functional (F) Check ! Due Date Comments 4 4 4.
4 4 4-4 4 4.
4 4 4.
4 4 +
4 4 4.
4 4 +
4 4 .4.
4 4 4.
4 4 +
- 4. 4 +
- 4. 4 4
- 4. 4 +
- 4. 4 4
- 4. 4 4
- 4. 4 4
- 4. 4 4
+ 4 4
+ 4 4
+ 4 4 4 4 .4 4 4 .4 4 4. .4 4 4. 4 4 4. 4 4 4. 4 Signature Date 42
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Revision No.
Emerqencv Equipment Readiness 12 ATTACHMENT 13 Page 5 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Control Tower 2nd Floor (Old TSC) Model Facepiece Minimum Quantity. 3 medium silicone Quantity Each l 3 medium black 1 small silicone Visual (V) or Functional (F) GMRI Canister Equip. Number Check Due Date Comments lI l I I 4 + +
4 .1. .5.
I + +
1- .5. .5.
- 4. + +
- 1. .5. .5.
- 4. 4 4
- 4. 4 4
- 4. 4 4
- 4. 4 4
-4 .4 .4
- 5. .4 .4 4 .4 4
.5. .4 .4 4 .4 4 4 4 4
.5. 4 1 4 4 4
.4 1 1 4 4 1 Signature Date 43
Number TMI - Unit 1 Emergency Plan Implementinq Document TEP-ADM-1 300.05 Reviston No.
Emerqency Eauipment Readiness 12
_. . _I ATTACHMENT 13 Page 6 of 13 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 1 small silicone Quantity Each I I lI GMRI Visual (V) or Canister Due Equip. Number Functional (F) Check Date Comments
_ _I_ _ I 4 .4 .4 4 .4 4 l 4 4 4 4 l l 4 4 4 4 l 4 l 4 .4 .4 2 4 4 .4 .
4 4 4 I .4 .4 4 4 .4 I 4 4 .4 I 4 4 4 i l l 4 4 4 l l l Signature Date 44
Number TMI - Unit 1 Emergency Plan Implementing Document ,
TEP-ADM-1 300.05 Title Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 7 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Telephone Equipment Room Minimum Quantity. 1 medium silicone 1 medium black Model Facepiece 1 small silicone Quantity Each I -HI GMRI Visual (V) or Canister Due Equip Number Functional (F) Check Date Comments I 4 4 .4 .4 4 4 4 1 .4 4 4 4 I 4 4 .4 .4 I 4 4 .4 .4 I 4 4 J L I Signature Date 45
Number TMI- Unit 1 Emergency Plan Implementing Document _
TEP-ADM-1 300.05 Revision No.
Emergency Equipment Readiness 12 ATTACHMENT 13 Page 8 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: 601 Security Supervisors Office - Service Building Minimum Quantity: 2 medium silicone Model Facepiece 2 medium black Quantity Each I IHI GMRI Visual (V) or Canister Due Equip Number Functional (F) Check Date Comments I.
4 .4 4 4 .4 4 4 I 4 4 4 4 4- 4 4
.4- 4 4 Signature Date 46
Number TMI - Unit 1 Emergency Plan l
Implementing Document I TEP-ADM-1300.05 Title Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 9 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Secondary Alarm Station Minimum Quantity: 1 medium silicone 1 medium black Model Facepiece I I I l 1 small silicone Quantity Each I I I I l
[ GMRI I Visual (V) or Canister Due
[Equip. Number Functional (F) Check[ Date jComments I -
, -I -
Signature Date 47
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 Fltle Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 10 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Location: Intermediate Bldg Year Minimum Quantity 1 medium silicone 1 medium black 1 small silicone Model Facepiece Quantity Each l Visual (V) or GMRI Canister Equip. Number I Functional (F) Check I Due Date I Comments 1 I 4 4- 4 1 I
.4 .4I
.4 I. I
.4 .4I 4- 4
.4 .4I
.4 1- I
.4 .4 1
.4 4- 4-
- 4 + 4-
.4 .4 1.
.4 1- 4-
.4 4- 4.
4 .4 t 4 .4 .4 4 .4- 4-4 .4 .4 4 .4 4-4 .4 .4 4 .4- 4-4 .4 .4 4 .4- 4-
& .4. .4.
Signature Date 48
Number TMI - Unit 1 Emergency Plan Implementing Document 4-TEP-ADM-1 300.05
[itle Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 11 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: Sewage Treatment Plant Model Facepiece l l Minimum Quantity: 2 Quantity Each l Visual (V) or Chlorine Canister Equip. Number IFunctional (F) Check I Due Date I Comments I t +
I I +
I I +
/J I l l 4 I +
I I 4- I 4 I- I 4-4- I 4 I. 4 4 I- I 4
+ 4 4 Signature Date 49
Number TMI - Unit 1 Emergency Plan Implementing Document TEP-ADM-1 300.05 1
Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 12 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location Processing Center/Site Protection Model Facepiece lL Minimum Quantity: 15 Quantity Each l I GMRI Visual (V) or Canister Equip. Number Functional (F) Check Due Date Comments 4 4-t 4. 4-
+ 4-4 4.
i *i 4-4 4-i i 4-4 4-I 4 4-t 4. 4-4 4-I 1 4 4-4 4-4 J.
t 4. 4 I + 4-Signature Date 50
Number TMI - Unit 1 Emergency Plan l
Implementing Document _
TEP-ADM-1 300.05 Revision No Emergency Equipment Readiness 12 ATTACHMENT 13 Page 13 of 13 Inspection of Emergency Respiratory Equipment Full Face Respirators with Canisters Month Year Location: TSC Model Facepiece l l.
Minimum Quantity: 25 Quantity Each
[ Visual (V) or GMRI Visual (V) or GMRI Equip Functional (F) Canister Equip Functional (F) Canister Number Check Due Date Comments Number Check Due Date Comments 1
4 4 4- 41- 4 4- 4 I I t .4 4 4.
4 4 4- 41- 4 4. .4 1 1 1i 4 I 4 4- -II- 4 + 4 I
- 4- -II- 4. 4. 4 1 4 44 -t 4- 4.
4 4 4. .11. .4 .4. .4 1 4 4. *I1- 4. 4. 4 4 4 4. 44 .4 -I. .4 Signature Date Emergency Preparedness Department Review l Initials Date 51
Number TMI - Unit 1 Emergency Plan Implementing Document 4-TEP-ADM-1 300.05 Revision No Emerqencv Equipment Readiness 12 J. --
ATTACHMENT 14 Page 1 of 1 Inventory Form - Emergency Equipment TSC Locker INVENTORY PERFORMED BY Date REVIEWED BY Date REASON FOR INVENTORY.
QUARTERLY , POST USE *, OTHER (EXPLAIN IN REMARKS)_
MINIMUM QUANTITY CQUANTITY PRESENT ITEM REQUIRED I Protective Clothing Coveralls 25 i Gloves 25 pairs Booties 25 pairs Masking Tape 1 full roll Dry Erase Pens, Wax Pencils 4 each . -
Copier Paper (for Pnnter) 4 full reams I Electrical Extension Cord (50 ft or longer) 2 HP 260 (or equiv.) Probe w/Cable (spare) 2 EXPIRATION DATE D Cell Batteries (spares) 4 _
Spare Cartridges for Computer Printer 1 Black Potassium Iodide (KI) 25 Silver Zeolite Cartridges 10 Charcoal Cartridges 5
_________ ________ ___ _ I __ __ , >- e.,iN# ,v -REVISIO Logsheets 25 Blank Inventory Sheet 1 TEP-ADM-1300 05, Attachment 14
_________,_.____._____I_____,__ .-. _________ CAL DUE DATE SIN OP TEST Frisker (E14ON/RM-14) 1 Frisker (E140N/RM-14) 1 AMS-4 1 Ludlum 375 1 Hi-Vol Air Sampler 1 Emergency Locker Sealed:_
Emergency Prep Dept Review: I Initials Date
- Inventories performed after a kit/locker has been used must include a response check or radiological instruments 52