ML032320018

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Emergency Plan Implementing Procedure Revisions
ML032320018
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 08/12/2003
From: Mayo L
Southern Nuclear Operating Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
NOT-03883
Download: ML032320018 (99)
v • d • e


Text

Southern Nuclear Operating Company Vogtle Electric Generating Plant Post Office Box 1600 Waynesboro, Georgia 30830 SOUTHERNAE&

4r COMPANY August 12, 2003 Energy to Serve Your WorMd U. S. Nuqlear Regulatory Commission ATTN: Document Control Desks Washington, DC 20555 NOT-03883 VOGTLE ELECTRIC GENERATING PLANT EMERGENCY PLAN IMPLEMENTING PROCEDURE REVISIONS Gentlemen:

In accordance with 10 CFR 50.4, as required by 10 CFR 50, Appendix E, Part V, Southern Nuclear hereby submits the following revision(s) to the Vogtle Emergency Plan Implementing Procedure(s):

Procedure Revision Effective Date 91107-C 11 08/06/2003 91108-C 9 08/06/2003 91702-C 24 08/06/2003 91705-C 14 08/06/2003 By copy of this letter, the NRC Region II Administrator and the Site NRC Senior Resident Inspector will receive one copy each of the revision(s).

Please contact Lawrence Mayo at (706) 826-3356 if you have questions.

Sin gely, Lawrence E. Mayo Emergency Preparedness Coordinator LEM:jjm

Enclosure:

Emergency Plan Implementing Procedure(s) xc: Southern Nuclear Mr. J. T. Gasser Mr. N. J. Stringfellow, Jr.

NORMS Shaw. Pittman. Potts & Trowbridge Mr. David R. Lewis, Attorney-at-Law (with attachment)

Troutman & Sanders Mr. A. H. Domby, Attorney-at-Law (with attachment)

U. S. Nuclear Regulatory Commission Mr. L. Reyes, Regional Administrator (with attachment - one copy)

A,OYS

I I, Approved By W.F.Kitchens gle Electric Generating Plant A IProcedure Number 91107-C Rev 11 Date ApprOVed DUTIES OF THE ENGINEERING SUPERVISOR (TSC) Page Number 08106/2003 I 1of 6 PRB REVIEW REQUIRED DUTIES OF THE ENGINEERING SUPERVISOR (TSC)

PROCEDURE USAGE REQUIREMENTS- SECTIONS Continuous Use: Procedure must be open and readily available at the work location. Follow procedure step by step unless otherwise directed.

Reference Use: Procedure or applicable section(s) available at the

  • Engineering Supervisor work location for ready reference by person Checklist performing steps.

Information Use: Available on plant site for reference as needed. Remainder of Procedure Printed August 11, 2003 at 14:38

Approved By l fns! A Procedure Number Rev W.F. Kitchens iogeElti .te unPat- 91107-C 11 Dee Approved DUTIES OF THE ENGINEERING SUPERVISOR (TSC) Page Number 08/06/2003 2 of 6 Information Use 1.0 PURPOSE The purpose of this procedure is to provide instructions to the Engineering Supervisor for technical evaluations and support.

2.0 RESPONSIBILITIES 2.1 ENGINEERING SUPERVISOR 2.1.1 The Engineering Supervisor shall have the following responsibilities:

2.1.1.1 Provide technical support to the TSC Manager.

2.1.1.2 Analyze plant problems.

2.1.1.3 Advise the Emergency Director (ED) on technical matters.

2.1.1.4 Interface with appropriate Federal response personnel stationed in the TSC.

2.1.1.5 Assign a plant knowledgeable person to communicate with the NRC on the Emergency Notification System (ENS) and report upgrades in emergency classification and/or significant changes in plant conditions.

2.1.1.6 Ensure that core damage assessment is performed.

2.1.1.7 Trend key plant parameters using the Integrated Plant Computer (IPC) or a manual method.

2.1.1.8 Supervise Engineering Staff assigned to TSC.

2.1.1.9 Fill the position of Evaluator, if Severe Accident Management Guidelines (SAMGs) are implemented.

3.0 PREREQUISITES An Alert, Site Area Emergency, or General Emergency has been declared, or the (ED) has ordered activation of the TSC.

4.0 PRECAUTIONS 4.1 This procedure shall not take priority over measures required to maintain or restore the plant to a safe operating condition.

4.2 This procedure does not replace any plant operating procedure.

Printed August 11, 2003 at 14:38

Approved By VotleElcti Geeatn Pl A Procedure Number Rev W.F. Kitchens lVogtle W.F.Kitchens Electric Generatinlg Plan1t A 917C

~~~~~~~~~91107-C 111 Date Approved DUTIES OF THE ENGINEERING SUPERVISOR (TSC) Page Number 08/06/2003 of 6

~~~~~~~~~~~~~~~

5.0 PROCEDURE 5.1 TSC ACTIVATION For an Alert Emergency, Site Area Emergency, or General Emergency, the Engineering Supervisor shall:

5.1.1 Report to the TSC.

5.1.2 Obtain and initiate the "Engineering Supervisor Checklist".

5.2 STAFF SUPERVISION The Engineering Supervisor shall supervise the activities of the following TSC staff:

5.2.1 Reactor Engineer (analyze core physics and heat transfer parameters, perform core damage assessment).

5.2.2 Mechanical Engineer (analyze mechanical systems).

5.2.3 Electrical Engineer (analyze electrical systems).

5.2.4 Emergency Notification System (ENS) Communicator (NRC Notifications) 5.3 RECOVERY The Engineering Supervisor shall provide support for recovery and re-entry operations as requested by the TSC Manager or (ED).

6.0 REFERENCES

6.1 VEGP EMERGENCY PLAN 6.2 Procedure 91002-C, "Emergency Notifications" 6.3 Procedure 91101-C, "Emergency Response Organization" 6.4 Procedure 60613, "Control And Use Of Severe Accident Management Guidelines (SAMG)"

6.5 NUREG-0654, FEMA-REP-1, Rev. 1, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants END OF PROCEDURE TEXT Printed August 11, 2003 at 14:38

Approved By tT1 A Procedure Number Rev WXF. Kitchens Vogfte Electric Generating PlantE 91107-C 11 Date Approved IDUTIES OF THLE ENGINEERING SUPERVISOR (TQ Page Nme 0810612003 TC I Nme 4 of 6 Reference Use Sheet 1 of 3 ENGINEERING SUPERVISOR CHECKLIST DESIGNEES: Designated in procedure 91101-C RESPONSIBILITIES:

Provide technical support to the TSC Manager. Analyze plant problems. Recommend corrective actions. Advise the ED on technical matters. Interface with Federal response personnel stationed in the TSC. Ensure that core damage assessment is performed.

INITIAL ACTIONS

1. Report to the TSC. O
2. Sign-in on the Emergency Response Facility Roster. O
3. Obtain work packets and emergency identification badge. O
4. Ensure that the following positions are staffed: E
a. Electrical Engineer El
b. Mechanical Engineer El
c. Reactor Engineer E
d. ENS Communicator D
5. Receive briefing from TSC Manager. O 6.* Ensure that the ENS Communicator assumes responsibility from the on-shift El operations staff for NRC notifications by implementing Checklist 3 in procedure 91002-C, "Emergency Notifications". ENS Communicator is to maintain communications on the ENS when directed by the TSC Manager. (These communications should include any further degradation in the plant conditions, any change from one emergency class to another, or for the termination of an emergency.)
7. Advise TSC Manager when ready for operation and begin maintaining appropriate El logs and checklists.
  • Continuing Activity Printed August 11, 2003 at 14:38

Approved By . : Procedure Number Rev W.IF. Kitchens Vogue Electric Generating Plant 91107-C 11 Date Approved DUTIES OF THE ENGINEERING SUPERVISOR (TSC) Page Number 08/0612003 I ' of 6 ENGINEERING SUPERVISOR CHECKLIST Sheet 2 of 3 SUBSEOUENT ACTIONS 1.* Maintain a log. El 2.* Determine need for any additional engineering and technical support personnel, and [

inform TSC Manager, TSC Support Coordinator or Corporate Emergency Operating Center (CEOC) as appropriate.

3.* Assist TSC Manager, as requested, to determine corrective actions. El 4.* Assist TSC Manager, as requested, during reclassification activities. El 5.* Provide technical support to the TSC Manager and to the Control Room by El communicating through the Operations Supervisor.

6.* Direct the engineering staff to perform analyses of plant problems and determine 0 corrective actions. Estimate time of fission product barrier failure when failure is anticipated from analyses of plant parameters.

7.* Provide recommendations for plant modifications to mitigate the effects of the O accident.

8.* Determine the need for offsite technical assistance and coordinate with the TSC El Manager, TSC Support Coordinator or CEOC as appropriate.

9.* Supervise activities of vendors reporting to the TSC or supervise via El communications links to vendor's home offices.

10.* Provide liaison with the NRC staff in the TSC. El NOTE IPC's that are not in the main TSC (i.e. ERDS and Dose Assessment Areas) may be used if necessary.

11.* Trend key plant parameters using the IPC or a manual method. E

12. Perform core damage assessment. E
  • Continuing Activity Printed August 11, 2003 at 14:38

Approved By * .IProcedure Number Rev W.F. Kitchens i Vogtle Electric Generating Plant A 91107-C 11 De Approved DUTIES OF THE ENGINEERING SUPERVISOR (TSC) Page Nunber 08/06/2003 6 of 6 ENGINEERING SUPERVISOR CHECKLIST Sheet 3 of SUBSEOUENT ACTIONS (CONT'D)

13. Perform the evaluations within the context of Severe Accident Management n Guidelines.
a. Diagnose plant conditions and evaluate if a specific guideline entry is I]

required.

b. Evaluate the positive and negative impacts of strategies presented in the O guidelines.
c. Respond to severe challenges. 0
d. Interpret the response of plant parameters following strategy z implementation.
e. Assess the effectiveness of implemented strategies and determine whether 0 additional mitigation is needed.
14. Perform relief and complete "General Relief Checklist" in Procedure 91101-C, 0 "Emergency Response Organization".
15. After the emergency condition has been declared terminated, proceed as follows: 0
a. Participate in a briefing with the TSC Manager and assist in transition to I]

Recovery Organization.

b. Collect logs and checklist from your staff and turn over to the TSC Support 0 Coordinator.
c. Standby for assignment to the Recovery Organization, return to normal 0 work station, or dismissal.
  • Continuing Activity Printed August 11, 2003 at 14:38

Approved ByA Procedure Numbier Rev W.F. Kitchens l Vogte Electric Generating Plant A l91108-C 9 08/06/2003 l DUTIES OF THE MAINTENANCE SUPERVISOR (TSC) Page Number f6 PRB REVIEW REQUIRED DUTIES OF THE MAINTENANCE SUPERVISOR (TSC)

PROCEDURE USAGE REQUIREMENTS- SECTIONS Continuous Use: Procedure must be open and readily available at the work location. Follow procedure step by step unless otherwise directed.

Reference Use: Procedure or applicable section(s) available at the

  • Maintenance Supervisor work location for ready reference by person Checklist performing steps.

Information Use: Available on plant site for reference as needed. Remainder of Procedure Printed August 11, 2003 at 14:39

Appoved By - Procedure Number Rev W.F. Kitchens Vogtle Electric Generating Plant ^A, 91108-C 9 Date Apoved DUTIES OF THE MAINTENANCE SUPERVISOR (TSC) Page Number 08/06/2003 I 2 of 6 Information Use 1.0 PURPOSE The purpose of this procedure is to provide instructions to the Maintenance Supervisor for planning and coordinating emergency maintenance and repairs.

2.0 RESPONSIBILITIES 2.1 MAINTENANCE SUPERVISOR 2.1.1 The Maintenance Supervisor shall have the following responsibilities:

2.1.1.1 Planning and coordination of emergency repair, damage control, and plant modifications.

2.1.1.2 Advise the TSC Manager on the impact of proposed emergency activities.

3.0 PREREOUISITES An Alert, Site Area Emergency, or General Emergency has been declared or the Emergency Director (ED) has ordered activation of the TSC.

4.0 PRECAUTIONS 4.1 This procedure shall not take priority over measures required to maintain or restore the plant to a safe operating condition.

4.2 This procedure does not replace any plant operating procedure.

5.0 PROCEDURE 5.1 TSC ACTIVATION 5.1.1 For an Alert, Site Area Emergency, or General Emergency, the Maintenance Supervisor shall report to the TSC and receive a briefing from the TSC Manager.

5.1.2 The Maintenance Supervisor shall obtain and initiate the "Maintenance Supervisor Checklist".

Printed August 11, 2003 at 14:39

Apprved By ~, Procedure Number Rev W.F. Kitchens V Vogtle Electric Generating Plant :A 91108-C 9 Date Approved DUTIES OF THE MAINTENANCE SUPERVISOR (TSC) Page Number 08/06/2003 . 3 of 6 5.2 RECOVERY The Maintenance Supervisor shall provide support for recovery and re-entry operations as requested by the TSC Manager or ED.

6.0 REFERENCES

6.1 VEGP EMERGENCY PLAN 6.2' Procedure 91101-C, "Emergency Response Organization" 6.3 NUREG-0654, FEMA-REP-1, Rev. 1, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" END OF PROCEDURE TEXT Printed August 11, 2003 at 14:39

Approved By Prcure Number Rev W.F. Kitchens I Vogtle Electrc Generizng P AL 91108-C 9 Date Approved DUI) ES¶OF THE~ MAINTENANCE SUJPERVIOR (TSCy) Page Number 08106/2003 I' 4 of 6 Reference Use Sheet 1 of 3 MAINTENANCE SUPERVISOR CHECKLIST DESIGNEES: Designated in procedure 91 101-C RESPONSIBILITY:

Manage the planning and coordination of emergency repair, damage control and plant modifications. Advise the TSC Manager on the impact of proposed emergency activities.

Direct maintenance operations through the OSC.

INITIAL ACTIONS

1. Report to the TSC. I
2. Sign-in on the Emergency Response Facility Roster. 0
3. Obtain work packets and emergency identification badge. 0
4. Receive briefing from TSC Manager. 0 SUBSEQUENT ACTIONS L.* Maintain communications log. El 2.* In coordination with the Engineering Supervisor, assess operation of plant systems El including mechanical, electrical, and I&C equipment.

3.* Determine if emergency repair, damage control or plant modification operations are I crucial to needs of Emergency Response Organization.

4. Provide information to OSC Manager. [

5.* Advise TSC Manager on matters dealing with repair, maintenance and deployment 0 of Repair and Modification Teams.

  • Continuing Activity Printed August 11, 2003 at 14:39

Approved ByA Procedure Number Rev W.F. Kitchens l -:00 Vogtle Electric Generating Plant A 91108-C 9 Date Approved DUTIES OF THE MAINTENANCE SUPERVISOR (TSCQ Page Number 08/06/2003 I ' of 6 MAINTENANCE SUPERVISOR CHECKLIST Sheet 2 of 3 SUBSEOUENT ACTIONS (CONT'D)

NOTE The first letter of the Emergency Response Facility that the team is dispatched from should precede the team number. (i.e. "T-1" for the first team dispatched from the TSC or "O-1" for the first team dispatched from the OSC). Teams are to maintain the same name throughout the task assigned to them.

6.* Maintain Team Tracking Status Board. (Use TSC support group personnel as needed.) El 7.* Confer with TSC Manager, Engineering Supervisor and Health Physics Supervisor and provide information on:

a. Work to be performed. 0
b. Number of personnel required. E
c. Tools, spare parts, and equipment needed. []
d. Relaxation of normal work order procedures, if required. ]

8.* Request the OSC Manager to assemble and dispatch Repair and Modification 5 Teams, as necessary.

9.* Determine if contaminated areas and/or equipment are crucial to needs of 0 Emergency Response Organization and inform TSC Manager to arrange decontamination or other acceptable alternatives.

10.* Determine need for additional personnel and inform TSC Support Coordinator or 0 TSC Manager.

11. Upon notification from the TSC Manager that a post-accident grab sample is being collected for shipment for offsite analysis, perform the following:
a. Make arrangements for loading the sample into the Pooled Inventory ]

Management System (PIMS) transport cask.

b. Make arrangements to obtain the PIMS cask via the warehouse supervisor M and assist in loading the cask when it arrives from the PIMS warehouse (located in Memphis, TN).
  • Continuing Activity Printed August 11, 2003 at 14:39

Approved By I e - Procedure Number Rev WsF.Kitchens l :Vogtle Electrc Generating PlantA 91108-C 9 0810612003 l DUTIES OF THE MAINTENANCE SUPERVISOR (TSC) Page Number MAINTENANCE SUPERVISOR CHECKLIST Sheet 3 of 3 SUBSEOUENT ACTIONS (CONT'D)

12. Perform relief and complete "General Relief Checklist" in Procedure 91101-C, 0 "Emergency Response Organization".
13. After the emergency condition has been declared terminated, proceed as follows
a. Participate in a briefing with the TSC Manager and assist in transition to El Recovery Organization.
b. Collect logs and checklists from your staff and turn over to the TSC El Manager.
c. Stand by for assignment to the Recovery Organization, return to normal El work station, or dismissal.

Printed August 11, 2003 at 14:39

Approved By A Procedure Numbe-r Rev W.F.Kithensy I Voatle Electric Generating Plant AL 91702-C 24 Date Aoved 08/06/2003 EMERGENCY EQUIPMENT AND SUPPLIES PageNumber 1lof 58 PRB REVIEW REQUIRED EMERGENCY EQUIPMENT AND SUPPLIES PROCEDURE USAGE REQUIREMENTS- SECTIONS Continuous Use: Procedure must be open and readily available at the work location. Follow procedure step by step unless otherwise directed.

Reference Use: Procedure or applicable section(s) available at the

  • Data Sheet 1 work location for ready reference by person
  • Data Sheet 2 performing steps.
  • Data Sheet 3
  • Data Sheet 4
  • Data Sheet 5
  • Data Sheet 6
  • Data Sheet 7
  • Data Sheet 8
  • Data Sheet 9
  • Data Sheet 10
  • Data Sheet 11 Information Use: Available on plant site for reference as needed. Remainder of Procedure Printed August 11, 2003 at 14:39

Approved ByA Procedure Number Rev W.F. Kitchens Vogtle Electric Generating Plant A l 91702-C 24 08/06/2003 A EMERGENCY EQUIPMENT AND SUPPLIES lPae Number Information Use 1.0 PURPOSE The purpose of this procedure is to describe the contents of the various emergency kits, and the requirements for inventory and maintenance of emergency equipment and supplies.

2.0 DEFINITIONS 2.1 QUARTERLY FREQUENCY The quarterly frequency definition in the Surveillance Test Program procedure 00404-C will be used as it pertains to equipment inventory. The management expectation is that the inventory will be completed prior to the surveillance tracking sheet late date. This will ensure that the inventory will be performed at least once per calendar quarter and four times per calendar year in these kits.

3.0 RESPONSIBILITIES The Health Physics Superintendent shall be responsible for ensuring the periodic inventory of emergency kits described in this procedure, and for coordinating the maintenance and replacement of equipment and supplies contained in these kits.

4.0 PRECAUTIONS Ensure that all electronic instruments (except electronic direct reading dosimetry EDRD) are turned off after kits are used and/or inventoried.

5.0 PROCEDURE 5.1 The Health Physics Superintendent shall schedule inventories of emergency kits quarterly. A kit may be comprised of a single enclosure (i.e., cabinet) or multiple enclosures (i.e., cabinets or lockers). Some kit items may not be located within enclosures (i.e., SCBAs, SCBA tanks, status boards, maps, procedures, portable radios, air samplers, stanchions, tables, water hoses and/or instruments which are required to be plugged in to a power outlet continuously), but they are located within the emergency response facility. Included are the following emergency kits:

5.1.1 Emergency Operations Facility (EOF) Kit - Data Sheet 1 Printed August 11,2003 at 14:39

Approved By . . . Procedure Number Rev W.F. Kitchens j Vogue Electric Generating Plant 91702-C 24 08D06p2003 v EMERGENCY EQUIPMENT AND SUPPLIES Page Number NOTE To facilitate timely dispatch of the initial Field Monitoring Team (FMT) to the field, ONE Field Monitoring Kit is located in the Security Building adjacent to the temporary vehicle barrier system.

5.1.2 Field Monitoring Kit (4) - Data Sheet 2 5.1.3 Relocation Center Decon Kit (2) - Data Sheet 3 5.1.4 Technical Support Center (TSC)/Control Room Kit - Data Sheet 4 5.1.5 Operations Support Center (OSC) Kit - Data Sheet 5 5.1.6 Operations Support Center (OSC) Decontamination Kit - Data Sheet 6 5.1.7 Health Physics Kit - Data Sheet 7 5.1.8 Health Physics Decontamination Kit (2) - Data Sheet 8 5.1.9 Ambulance Emergency Kit - Data Sheet 9 5.1.10 Hospital Kit (2) - Data Sheet 10 5.1.11 Security and Offsite Emergency Responder Dosimetry - Data Sheet 11 5.2 The Health Physics Superintendent shall ensure that scheduled calibrations and replacements are performed as follows:

5.2.1 Material having a fixed shelf life shall be dated and replaced prior to shelf-life expiration.

Battery and stopwatch battery shelf life is one year from date of placement in a kit or as indicated by the battery packaging. Batteries in portable radiation survey meters are replaced as part of the calibration program.

5.2.2 Items that need calibration shall be calibrated. When equipment is removed for calibration, it shall be replaced with calibrated equipment.

Printed August 11, 2003 at 14:39

Approved By  : IProcedure Number Rev WF. Kitchens Vioge Electric Generating Plant A 91702-C 24 Date Apprved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 0810612003 J.1Y 2II Iof 4 58 5.3 The Health Physics Superintendent shall ensure that an inventory check is performed when:

5.3.1 The kit has been used.

5.3.2 The kit is found unlocked or unsealed.

5.3.3 The kit is due for scheduled quarterly inventory.

5.4 The individual assigned to complete an inventory shall do so using the appropriate data sheet.

5.4.1 The checks are to be performed as follows:

CAUTION When performing operational checks on survey instruments, etc.: Be sure to turn off the power switch on the instrument before returning it to the kit. Electronic dosimeters should be left energized.

5.4.1.1 When each kit is inspected, operational checks will be performed to ensure equipment readiness. This includes operation of flashlights, survey meters, etc. (When appropriate, operational checks will be performed as suggested by the manufacturer.)

5.4.1.2 When equipment is found inoperable, it shall be replaced with working equipment. The defective equipment should be scheduled for maintenance or replacement as indicated.

5.4.1.3 Those items with a shelf life, such as medicines, etc., shall be replaced prior to expiration.

5.4.2 Seal kits following inventory.

5.5 Upon completion of inventory checklists, a copy of the checklists, including noted discrepancies shall be forwarded to the Health Physics Superintendent.

Printed August 11, 2003 at 14:39

Approved By . Procedure Number Rev W.F. Kitchens I Vogue Electnc Generatng Plant A 91702-C 24 Dale Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 ~ N UPISI5 of 58 5.6 The Health Physics Superintendent shall ensure the following:

5.6.1 Instruments will not exceed the calibration due date prior to the next scheduled inventory.

5.6.2 Deficiencies are assigned to appropriate personnel to be corrected, as soon as practicable.

5.6.3 Coordination of the maintenance and replacement of equipment and supplies.

5.6.4 The completed inventories are forwarded to the Emergency Preparedness Coordinator (EPC).

5.7 The EPC shall maintain a file of the completed inventories for one year.

6.0 REFERENCES

6.1 VEGP EMERGENCY PLAN 6.2 NUREG-0654, FEMA-REP-1, Rev. 1, "Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants" END OF PROCEDURE TEXT

.- ~~~~~~~~~~~~~~~~~~~~p Printed August 11. 2003 at 14:39

if ~~~~~.)

W.F. Kitchens Date Apprved I Vogtle Electric Generating Plant A EMERGENCY EQUIPMENT AND SUPPLIES I.e I 91702-C Number Page Number Rev 24 0810612003 I EQUIPMENT AND ~ I S6 of 6 Reference Use Sheet 1 of DATA SHEET 1 EMERGENCY OPERATIONS FACILITY KIT Storage Location:

EOF QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE COMMENTS

_ _  : X0 X :DATE*_________ _':_____:_L________X______

1) Disposable Surgeon's Gloves 50 Pair 4 Large or Extra Large
2) Yellow Poly Bags (large) 5 Ea 4 4
3) Poly Bags (medium) 10 Ea 4 4
4) Duct Tape (2") 2 Rolls 4 4
5) Plastic Insert Signs 12 Ea 4 4
6) Sign Inserts:

TLD Required For Entry 6 Ea 4 4 Radiation Area 6 Ea 4 4 High Radiation Area 6 Ea 4 4 Contaminated Area 6 Ea 4 4 Airborne Radioactive Area 6 Ea4 4 Radioactive Material 6 Ea 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

( _ _ _

ApprovedK W.F. Kitchens I Vogtle Electric Generating Plant A 1mee F91702-C Number Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 z.1jizz,,.AN )Jk1JLL 7 of 58 DATA SHEET 1 Sheet 2 of 6 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

_____-___ XX ___ X _____ . ,'DATE*

7) Ziplock Poly Bags 25 Ea 4 4
8) Smears I Box of 4 4 500 .-
9) Radiation Barrier Rope 1 Roll 4 4 (100 ft)
10) Absorbent Dry-Up Towels 50 Ea 4 4
11) First Aid Kit l Ea 4 4 adhesive bandage 1 X 3 1 Box 4 4 2" bandage compress 1 Box 4 4 4" bandage compress 1 Box 4 4 triangular bandage 1 Box 4 4 gauze compress 1 Box 4 4 ammonia inhalants 1 Box 4 4 anesthetic/antiseptic cream 1 Box 4
  • (1) Operation/Response (2) BatteryCheck (3) PluggedIn (4) No information required (5) Switched On Printed August I1, 2003 at 14:39

(

Approved By _ Liuwe Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A _91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 0810612003 I EM R E C1AIA.JI N ~A &ZLL 8 of 58 DATA SHEET 1 Sheet 3 of 6 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

__ _ __ _ _ _ DAT E *_ _ _ _ _ _ _ _ _ _ _ _ _ _ _

12) Razor Knife (or equiv.) 1 Ea 4 4
13) SH-4A Sample Holder 1 Ea 4 4
14) HP-210 Probes (or equiv.) 2 Ea 4 1
15) 47 mm Part. Air Filters I Box 4 4

.(100)

16) Charcoal Cartridges 20 Ea 4 4
17) Hand Held Radios 5 Ea 4 4
18) Radio Battery Charger 1 Ea 4 1
19) NOAA Weather Radio 1 Ea 4 1 Located in Emergency

.__________ Preparedness Offices

20) Writing Tablets 10 Ea 4 4
21) Ink Pens (black) 20 Ea 4 4
22) Paper P.C.'s 1 Case (25) 4 4 (Large & Ex-Large)
23) Air Sampler Heads 2 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39 I

(~~~~~~~

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A PTreuure Number I91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 108I06I2003 1 EQIMN1N 9of58 Sheet 4 of 6 DATA SHEET 1 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

_:__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _'DA

_ _:_,__ T E*

24) Transparent Tape 5 Rolls 4 4
25) Paper Shoe Covers 50 pair 4 4 (Large & Ex-Large)
26) Survey Logs 1 Book 4 4
27) Plastic Sheeting 100 Sq. Ft. 4 4
28) Protective Clothing (Sets) 5 Ea 4 4 Includes Hoods & Cotton Gloves

________________ ________________ ._______ (Large & Ex-Large)

29) Respirators (AP w/Filters) 5 Ea 4 4
30) Blank Data Sheet 1, 1 Ea 4 4 Ensure Current Revisions 91702-C, Sheets 1 thru 6
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

---. k Approved by W.F. Kitchens I Vogtle Electric Generating Plant A , iuix F9f1702-C Number Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES -IoPage Number 08/06/2003 1 AND LLLILJ4L I 10 of 58 DATA SHEET 1 Sheet 5 of 6 QUANT QUANT CALJEXP CHECK CHECK ITEM DESCRPTION REQ'D FND DUE CODE* PERFORMED/

DATE* COMMENTS

31) Portable Lanterns (6-volt) 2 Ea 1
32) Self-Reading Dosimeters (0-99.99 Rem) 3 Ea 5
33) TLD 50 Ea 4
34) AgZ Cartridges 20 Ea 4
35) D-Cell Batteries 20 Ea 4
36) C-Cell Batteries 6 Ea 4
37) 9V Transistor Batteries 4 Ea 4
38) Potassium Iodide Tablets 10 Bottles 4 (14 Tabs/

Bottle) .-

39) Flash Lights (2-D cell or equivalent) 20 Ea 1
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A T91702-C Number Rev 24 Date Approved EMERGENCY EQUEPMENT AND SUPPLIES Page Number 08/06/2003 I J11A2L~ N 11 of 58 DATA SHEET 1 Sheet 6 of 6 QUANT QUANT SERIAL #CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID# DUE DATE* CODE* COMMENTS

40) Cs-137 5 gCi Check Source 1 Ea 4 4 Source is secure inside the lead shielding.
41) ASP-I w/HP-260 2 Ea 1. 1,2 (or equiv.) 2.
42) RO-2A (or equiv.) 2 Ea 1. 1,2 2.
43) RM-14 (or equiv.) 1 Ea 1,2,3
44) MS-2 (or equiv.) 1 Ea 1
45) HV-1 Air Sampler (or 1 Ea 1 equiv.)

REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by . .

Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved Ely Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A l 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 1 UR1A+/-k N 12 of 58 Sheet 1 of 5 I Reference Use DATA SHEET 2 FIELD MONITORING KIT (4) Storame Location:

KIT NUMBER EOF / SECURITY BUILDING QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

_ ___________________________ _ _ _ _ _ _ _ _ _  :.'-DA TE * , __-,-_ _i

1) Duct Tape (2") (1 Roll) 4 4
2) Disposable Surgeons Gloves (50 pair) 4 Large or Extra Large
3) Yellow Poly Bags (large) 3 Ea 4 4
4) Yellow Poly Bags 10 Ea 4 4 (medium) l
5) Poly Bottles (1 liter) 3 Ea 4 4
6) Ziplock Bags (small) 25 Ea 4 4
7) Soil Scoop 1 Ea 4 4
8) Tape Measure l Ea 4 4
9) Razor Knife (or equiv.) 1 Ea 4 4
10) Ball-Point Pens (black) 5 Ea 4 4
11) Marker Pens (indelible) 2 Ea 4 4
12) Writing Tablet 1 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

-4

Appoved, Vogtle Electric Generating Plant A A(. Number Rev W.F. Kitchens I I91702-C 24 DateApproved EMERGENCY EQUIPMENT AND SUPPLIES Date0Approve Pa 13ueof 58 Sheet 2 of 5 DATA SHEET 2 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

___ _ __ DATE*i T E ___._ _._ _.__DA

13) Press-On Labels 50 Ea 4 4
14) Log Book I Ea 4 4
15) Change (Quarters & 1 Ea 4 4 Dimes) equaling $2.50
16) Forceps 1 Ea 4 4
17) Air Sampler Heads 4 Ea 4 4
18) Blank Data Sheet 2, 1 Ea 4 4 Ensure Current Revisions 91702-C, Sheets 1 thru 5
19) Grass Clippers 1 Ea 4 4
20) Absorbent Dry-Up Towels 25 Ea 4 4
21) Cotton Gloves 10 Pair 4 4 Large or Extra Large
22) Rain Suits 2 Ea 4 4 Large or Extra Large
23) Clipboard 1 Ea 4 4
24) Charcoal Cartridges 10 Ea 4 4
25) 47 mm Part. Filters 1 Box 4 4

_ ___ __ _ _ _ _ _ _ _ _ _ _ _ ~~(1 00 ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

26) Smears with Folders 1 Box (500) 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Prnted August 11, 2003 at 14:39

. Bse Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I&LAIAI1AN 3rLiI 14 of 58 Sheet 3 of 5 DATA SHEET 2 QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION RE'D FND DUE DATE* CODE COMMENTS

27) Dosimetry Issue Log 1 Ea 4 4
28) Offsite Survey Map (10 Mile EPZ) 1 Ea 4 4
29) Offsite Survey Map (Site Plan Map) 1 Ea 4 4
30) Radioactive Material Tags 20 Ea 4 4
31) Air Sampler Fuses 2 Ea 4 4
32) Paper P.C.'s 4 Sets 4 4 Large or Extra Large
33) Respirator (AP w/Filter) 2 Ea 4 4
34) First Aid Kit I Ea 4 4 adhesive bandage 1 X 3 1 Box 4 4 2" bandage compress I Box 4 4 4" bandage compress 1 Box 4 4 triangular bandage 1 Box 4 4 gauze compress 1 Box 4 4 ammonia inhalants 1 Box 4 4 anesthetic/antiseptic cream 1 Box 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2UU3 at 14:39

Approved th. _. Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A I991702--C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I i2A1Ui~iV1JM~J AND ~3t~rrI~JE.~~3 15 h of58 Sheet 4 of 5 DATA SHEET 2 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION RE 'D FND DUE DATE CODE* COMMENTS

35) Spot Light, Hand Held 1 Ea 4 1 Test light using a vehicle 12V DC cigarette lighter receptacle.
36) Calculator (solar powered) 1 Ea 4 1
37) Iodine Filter Canisters 2 Ea 4
38) Potassium Iodide Tablets 1 Bottle 4 (14 Tablets)
39) Stopwatch I Ea 1
40) 9V Transistor Batteries 4 Ea 4
41) Flashlights (2-D cell or equivalent) 2 Ea 1
42) D-Cell Batteries 4 Ea 4
43) C-Cell Batteries 6 Ea 4
44) AgZ Cartridges 10 Ea 4
45) Self-Reading Dosimeters 3 Ea. 5 (0-99.99 rem)
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A _ cuure Number 1791702-C Rev 24 Date Approved EMERGENCY EQUIPMEffINT1 AND SUPPLIE Page Number 08/06/2003 A16 of 58 Sheet 5 of 5 DATA SHEET 2 QUANT QUANT SERIAL # / CALIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID # DUE DATE* CODE COMMENTS

46) Cs-137 Check Source 1 Ea 4 4 Source is securely attached to inside of Kit.
47) RO-2 (or equiv.) with I Ea 1,2 shoulder strap
48) 12V DC Air Sampler 1 Ea 1
49) ASP-1I/HP-260 (or equiv.) 1 Ea 1,2 with shoulder strap
50) Field Monitoring Team 1 per kit 4 4 4 Ensure Current Revisions Handbook and Data Sheets REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11,2003 at 14:39

Approved By Vogtle Electric Generating Plant A T u Number Rev W.F. Kitchens I I 91702-C Date Apprved 08/06/2003 EMERGENCY EQUIMEN ANDSUP E EQUIPMENT AND SUPPLIES IEPage Number 17 of 58 24 Sheet 1 of 4 Reference Use DATA SHEET 3 RELOCATION CENTER DECON KIT (2) Storage Location:

Relocation Center - Plant Wilson / VEGP Recreation Area QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPrION REQ-D FND DUE DATE* CODE COMMENTS I) Spray Cleaner 2 Ea 4 4 Gosh or equivalent

2) Absorbent Dry-Up Towels 1 Case (300) 4 4
3) Tide Detergent (Powder) 1 Box 4 4
4) Lava Hand Soap 2 Bars 4 4
5) Ivory Soap 2 Bars 4 4
6) Scrub Brushes 2 Ea 4 4
7) Paper P.C.'s 100 4 4 Large or Extra Large
8) Paper Shoe Covers 100 Pair 4 4 Large or Extra Large
9) Rad Ribbon 100 ft 4 4
10) Duct Tape 5 Rolls 4 4
11) Yellow Poly Bags (large) 15 Ea 4 4
12) Disposable Surgeon's Gloves (50 pair) 4 Large or Extra Large
13) Cotton Swabs I Box 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

ApprovedKh Lu.re Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A I 91702-C 24 Date Approved EMERGENCY ET QUIPMENT AND SUPPLIES'l Page Number 0810612003 I J. 1 Ui1LI1 N 18 of 58 Sheet 2 of 4 DATA SHEET 3 QUANT QUANT CALEXP CHECK CHECK PERFORMED/

TEM DESCRITON RED FND DUE DATE* CODE COMMENTS

14) Blank Data Sheet 3, 91702-C, 1 Ea 4 4 Ensure Current Revisions Sheets 1 thru 4
15) Shampoo (Large Bottle) 1 Ea 4 4
16) Change (Quarters & Dimes) 1 Ea 4 4 Rec Area kit only equaling $2.50
17) Razor Knife (or equiv.) I Ea 4 4
18) Plastic Insert Sign 6 Ea 4 4
19) Sign Inserts:

TLD Required For Entry 6 Ea 4 4 Radiation Area 6 Ea 4 4 High Radiation Area 6 Ea 4 4 Airborne Radioactivity Area 6 Ea 4 4 Contaminated Area 6 Ea 4 4 Radioactive Material 6 Ea 4 4

20) Poly Sheeting 200 Sq. Ft. 4 4
21) Respirators (AP w/Part. Filter) 2 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Prnted August 11,2003 at 14:39

(

.eNumber Rev W.F. Kitchens I Vogtle Electric Generating Plant A I91702-C 24 08/06/2003 l EMERGENCY EQUIPMENT AND SUPPLIES Page Numbe Sheet 3 of 4 DATA SHEET 3 QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION RE 'D FND DUE DATE* CODE COMMENTS

22) Masslinn Cloth 2 pkgs. 4 4
23) Disposable Razors 5 Ea 4 4
24) Shaving Cream 1 Can 4 4
25) Hand Brushes 2 Ea 4 4
26) Body Maps 50 Ea 4 4
27) Stanchions **7 Ea;4 Ea 4 4 **7 Stanchions at Rec Area Only
28) Smears 1 Box (500) 4 4
29) Protective Clothing (Comp. Sets) 4 Sets 4 4 Includes Cotton Gloves and Hoods (Large or Extra Large)
30) Self-Reading Dosimeters (0-99.99 Rem) 3 Ea 5
31) Potassium Iodide Tablets 1 Bottle 4 (14 Tablets/

.______ Bottle) _ _ __ _ _

32) TLDs 3 Ea 4
33) C-Cell Batteries 6 Ea 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

( (

I Approved By W.F. Kitchens Vogtle Electric Generating Plant A _T~uure Number 791702-C Rev 24 08/0612003 EMERGENCY EQUIPMENT AND SUPPLIES Pg20 of 58 Sheet 4 of 4 DATA SHEET 3 QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS

34) D-Cell Batteries 2 Ea 4
35) 9 Volt Batteries 6 Ea 4 QUANT QUANT SERIAL # / CALJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID # DUE DATE* CODE* COMMENTS

36) RO-2 (or equiv.) 2 Ea 1. 1,2
37) ASP-1/HP-260 (or equiv.) 2 Ea 1. 1,2
38) Micro-R-Meter (or equiv.) 1 Ea 1,2 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date _

Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On

'tinted AUguSt I1, ZJuj at 14:3Y

W.F. Kitchens I Vogtle Electric Generating Plant A TIi; I 91702-C Number Rev 24 Date EMERGENCY Approved I ANT~~~~~~~~~~~~~~~~~~~~~~h I ~~Page Number 08106/2003 l EMERGENCY EQUIPMENT AND SUPPLIES I 21 of 58 Sheet 1 of 6 Reference Use DATA SHEET 4 TSC/CONTROL ROOM KIT Storage Location:

TSC QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

__D ATE* _ _ _ _ v _ v _v __ -

1) Air Sampler Heads 2 Ea 4 4
2) Charcoal Cartridges 25 Ea 4 4
3) Survey Log Book 1 Book 4 4
4) 47 mm Particulate Filters 1 Box (100) 4 4
5) Respirator (AP w/Part. 5 Ea 4 4 Filter) 5 X_4_4 _ _
6) SCBA's 8 Ea 4 4
7) Razor Knife (or equiv.) 1 Ea 4 4
8) Ball-Point Pens (Black) 1 Box (12) 4 4
9) Yellow Poly Bags (large) 3 Ea 4 4
10) Duct Tape (2") 2 Rolls 4 4
11) DosimetryIssueLog lEa 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Vogtle Electric Generating Plant A Number Rev W.F. Kitchens I 9M1'702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I i1RJ~kIVIL~d1~k AND L,~J~kLAEJ.AL, h of 58 22 Sheet 2 of 6 DATA SHEET 4 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIMPION REQ'D FND DUE CODE* COMMENTS

__ _ _____ _ __ _____ _ _ _ _ _ _ _ _ _ _ _ E_ _ _ _ _ _ _ _ _D A T E* _ _ _ _- _X _ _ _ _ _ _ v _ _ _ _ _ _ _ _ _ _ _

12) Spare SCBA Cylinders 8 Ea 4 4
13) Smears I Box of 50 4 4
14) Plastic Sheeting 50 Sq. Ft. 4 4
15) Radiation Barrier Rope 1 Roll 4 4 (100 ft)
16) Absorbent Dry-Up Towels 50 Ea 4 4
17) Writing Tablets 5 Ea 4 4
18) Site Plan Map (Available in 1 Ea 4 4 TSC)
19) 50 Mile EPZ Map (Available in 1 Ea 4 4 T S C )_ _ _ _ __ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _
20) Blank Data Sheet 4, 1 Ea 4 4 Ensure Current Revisions 91702-C, Sheets 1 thru 6
21) P.C.'s Complete Sets 6 Ea 4 4 Includes Hood, Shoe Covers and Cotton Gloves (Large or Extra Large)
22) Emergency RWP 1 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approvd By W.F. Kitchens _ Vogtle Electric Generating Plant A L l 91702-C Number Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 UPLE 23N of 58 Sheet 3 of 6 DATA SHEET 4 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE* COMMENTS

__ __ ___ __ _ __ ___ __ __ __ __ __ _ _ 0D A T E*

23) Dose Assessment Program 1 Ea 4 4 (Available in TSC)
24) H.P. Procedures (Available in 1 Copy 4 4 TSC)
25) Plastic Inserts Signs 6 Ea 4 4
26) Sign Inserts:

TLD Required For Entry 6 Ea 4 4 Radiation Area 6 Ea 4 4 High Radiation Area 6 Ea 4 4 Contamination Area 6 Ea 4 4 Airborne Radioactivity 6 Ea 4 4 Area Radioactive Material 6 Ea 4 4

27) Disposable Surgeon's 1 4 Large or Extra Large Gloves (50 pair)
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved Ay W.F. Kitchens I Vogtle Electric Generating Plant A P.Gre Number I 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 0810612003 I +/-k~i. N U'LIA~I 24 of 58 Sheet 4 of 6 DATA SHEET 4 QUANT QUANT CAIIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE CODE COMMENTS

_ __ _ _ _ __ _ __ _ _ __ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _D A T E*_ _ _ _ _ _ _ _ _ _ _ _ _ _ _

28) First Aid Kit l Ea 4 4 adhesive bandage 1 X 3 1 Box 4 4 2" bandage compress 1 Box 4 4 4" bandage compress 1 Box 4 4 triangular bandage 1 Box 4 4 gauze compress 1 Box 4 4 ammonia inhalants 1 Box 4 4 anesthetic/antiseptic cream 1 Box 4
29) TLDs 3 Ea 4
30) AgZ Cartridges 50 Ea 4
31) Self-Reading Dosimeters 3 Ea 5 (0-99.99 Rem)
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved b, W.F. Kitchens I Vogtle Electric Generating Plant A 191702-C

.e Number Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08106/2003 1 NDI - 25 of 58 Sheet 5 of 6 DATA SHEET 4 QUANT QUANT CALUEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE CODE* COMMENTS

32) Portable Lanterns (6-volt) 2 Ea 1
33) Flashlights(2-D cell or 5 Ea 1 equivalent)
34) C-Cell Batteries 6 Ea 4
35) D-Cell Batteries 10 Ea 4
36) 9V Transistor Batteries 4 Ea 4
37) Potassium Iodide Tablets 36 Bottles 4 (14 Tabs/

BattleC)g4r

  • (I) Operation/Response (2) Battery Check (3) Plugge d In (4) Nso information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A wur Number I 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Num 08/06/2003 EQIMN £1z UPLE 26 of 58 Sheet 6 of 4S DATA SHEET 4 QUANT QUANT SERIAL #1 CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRION REQ'D FND ID # DUE DATE* CODE* COMMENTS

38) ASP-1/HP-210(orequiv.) 2 Ea 1. 1,2
39) RO-2A (or equiv.) 4 Ea 1. 1,2 2.

3.

40) Cs-137 (5 pCi) Check 1 Ea 4 4 Source is secure inside the Source lead shielding.
41) HV-1 Air Sampler (or 2 Ea 1. 1 equiv.) 2.
42) Ludlum 300 (or equiv.) 1 Ea 1 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By Procedure Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 1 IA-Ui1ii~ N UiJiA 1 27 of 58 Sheet 1 of 9 Reference Use DATA SHEET 5 OPERATTONS SUPPORT CENTFR KIT .qtnrneP T.,nfinn? pqr LOCATION QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE COMMENTS

1) Dosimeter Issue Log 7 1 Ea 4 4
2) SH-4A Sample Holder 7 1 Ea 4 4
3) 47 mm Particulate Filters 7 1 Box 4 4 (100)
4) Charcoal Cartridges 7 50 Ea 4 4
5) Razor Knife (or equiv.) 7 2 Ea 4 4
6) Ball Point Pens (Black) 7 3 Boxes 4 4 (36)
7) Smears 7 2 Boxes 4 4 (1000)
8) Masking tape 7 3 Ea 4 4
9) Blank Data Sheet 5, 91702-C, 7 1 Ea 4 4 Ensure Current Revisions Sheets 1 thru 8
10) Rad Ribbon 7 1 Roll 4 4
11) Dry-Up Towels 7 50 Ea 4 4
12) Plastic Insert Signs 7 6 Ea 4 4
13) Yellow Poly Bags (large) 7 10 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

-(- l(

Approved By . Pure Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 EQIMETAN1 28 of 58 Sheet 2 of 9 DATA SHEET 5 LOCATION QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE* COMMENTS

14) Sign Inserts:

Radiation Area 7 6 Ea 4 4 High Radiation Area 7 6 Ea 4 4 Contaminated Area 7 6 Ea 4 4 Airborne Radioactivity Area 7 6 Ea 4 4

15) P.C.'s (Complete Sets) 7 5 Sets 4 4 Includes Hood, Cotton Gloves, and Shoe Covers (Large or Extra Large
16) SCBA 8 5 Ea 4 4
17) Spare Air Cylinders (SCBA) OSC Office 5 Ea 4 4
18) Log Book 7 1 Ea 4 4
19) Emergency Tool Kit Bolt Cutters (24") 9 1 Ea 4 4 Bolt Cutters (36") 9 1 Ea 4 4 Needle Nose Pliers 9 1 Ea 4 4 Hammer (16 oz. claw) 9 1 Ea 4 4 Hammer (8 oz. ball peen) 9 1 Ea 4 4 I
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved By 1(

PatFure Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A I91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I JUkVE1kAN ~kIJ~L 1 29 of 58 Sheet 3 of 9 DATA SHEET 5 LOCATION QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE COMMENTS

19) Emergency Tool Kit (Continued)

Hammer (ball peen) 9 1 Ea 4 4 Screwdriver (Phillips #1) 9 1 Ea 4 4 Screwdriver (Phillips #2) 9 1 Ea 4 4 Screwdriver (1/64 straight blade) 9 1 Ea 4 4 Screwdriver (3/16 straight blade) 9 1 Ea 4 4 Screwdriver (5/16 straight blade) 9 2 Ea 4 4 Razor Knife (or equiv.) 9 2 Ea 4 4 Wrench (6" Crescent) 9 1 Ea 4 4 Wrench (8" Crescent) 9 1 Ea 4 4 Wrench (10 "Crescent) 9 1 Ea 4 4 Wrench (12" Crescent) 9 1 Ea 4 4 Wrench (14" Pipe) 9 lEa 4 4 Pliers (Electrical) 9 1 Ea 4 4 Pliers (Side cutters) 9 1 Ea 4 4 Pliers (12" channel locks) 9 1 Ea 4 4

  • (1)

III Operation/Response (2) Batterv Check (3) Plugged In (4) No information required (5)I Switched On -- --

Printed August 11, 2003 at 14:39

(

Approved ) _ ice Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A TP91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Number 08/06/2003 1 S PLISI n`N 30 of 58 Sheet 4 of 9 DATA SHEET 5 LOCATION QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE* COMMENTS

19) Emergency Tool Kit (Continued)

Hack Saw 9 1 Ea 4 4 Hack Saw Blades 9 10 Ea 4 4 Electrical Tape 9 2 Rolls 4 4

20) Duct Tape 7 5 Rolls 4 4
21) Plastic Food Wrap 7 1 Roll 4 4
22) Ziplock Bags (Small) 7 25 Ea 4 4
23) Electrical Adapter 9 2 Ea 4 4
24) Multi-Outlet Adapter 9 1 Ea 4 4
25) Respirators (AP w/Filters) 9 4 Ea 4 4
26) KI Distribution Forms 7 25 Ea 4 4 Data Sheet 1 of 91305-C or similar form
27) Disposable Surgeon's Gloves 7 (50 4 Large or Extra Large Pair)
28) Plastic Rain Suits 7 10 Ea 4 4 Large or Extra Large
29) Air Sampler Heads 7 2 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved gy Toole Number Rev W.F. Kitchens Vogtle Electric Generating Plant A I91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 1 E~4~JAALVAL4+/-'~A AND 1 31 of 58 DATA SHEET 5 LOCATION QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE* COMMENTS

30) Radios (Hand held) OSC Mgr. 20 Ea 4 4 Office
31) Writing Tablets 7 SEa 4 4
32) Survey Log Book 7 1 Book 4 4
33) Plastic Sheeting 7 100 Sq. 4 4 Ft.
34) Extension Cord (50') 7 2 Ea. 4 4
35) First Responder Emergency Kit OSC Mgr. 1 Ea 4 4

______ _______ ______ O ffice _ _ _ _ _ _ _ _ _ _ _

Trauma Dressing l Ea. 4 4 Large trauma bag (orange or I Ea. 4 4 similar color) _

Emergency Relief System Case 1 Ea 4 4 Breathing Injury Pack (Contains a 1 Ea. 4 4 Pulse and CPR instruction card)

Bleeding Injury Pack I Ea 4 4 Shock Injury Pack I Ea. 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved B)

W.F. Kitchens I Vogtle Electric Generating Plant A c..e Number l 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIEPage Number 08/06/2003 I EQIMN1UP~ 32 of 58 Sheet 6 of 9 DATA SHEET 5 LOCATION QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE* COMMENTS

35) First Responder Emergency Kit OSC Mgr.

(Continued) Office _ X __:_: _-_;;_ __ _

Emergency Relief System Case (Continued) _ _ I: :_:___ __ ___ ;_ ___ __

Head and Spine Injury Pack 1 Ea 4 4 Bone Injury Pack I Ea 4 4 Eye Injury Pack l Ea 4 Bum Injury Pack 1 Ea 4 4 Bites and Stings Injury Pack 1 Ea 4 4 Poison Injury Pack I Ea 4 4 Extras Injury Pack 1 Ea 4 4 Large bandage scissors 1 Ea Small bandage scissors l Ea Hemostat l Ea

  • (I) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved By _ L.,ure Number Rev W.F. Kitchens Date Approved I Vogtle Electric Generating Plant A EMERGENCY EQUIPMENT AND SUPPLIES 91702-C Page Number 24 08/06/2003 1 EMERGENCY EQUIPMENT AND SUPPLIES I 33 ofS58 DATA SHEET 5 LOCATION QUANT QUANT CALIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND DUE DATE* CODE* COMMENTS

35) First Responder Emergency Kit OSC Mgr.

(Continued) Office __ _ ___X_,_

Regular adult blood pressure cuff 1. Ea 4 4 Large adult blood pressure cuff 1 Ea 4 4 Stethoscope I Ea 4 4 Pocket mask for CPR (This is in addition 1 Ea 4 4 to the one in the Breathing Injury Pack)

SAM splint I Ea. 4 4 (2") Coban wrap 2 Ea. 4 4 Sterile 4x4 gauze sponges 10 4 4 packs Automated external defibrillator 1 Ea 1,2,3 Cal/Exp due date is for electrode pads only.

Located in the Maint.

Tool Room Automated external defibrillator 1 Ea 4 4 Located in the Maint.

Maintenance and checklist Tool Room

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A _ Le I 91702-C Number Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I 2,Ui~2iiA D j~~iWI 34 of 58 Sheet 8 of 9 DATA SHEET 5 LOCATION QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABI REQ'D FND DUE DATE* CODE* COMMENTS

36) Flashlights(2-D cell or equivalent) 75 Ea 1
37) TLD 7 3 Ea 4
38) 9V Transistor Battery 7 4 Ea
39) Potassium Iodide Tablet 7 18 Bottles 4 (14 Tabs/

Bottle)

40) HP-210 Probe W/Cable 7 2 Ea 4 1
41) AgZ Cartridges 7 50 Ea 4
42) C-Cell Batteries 7 6 Ea 4
43) D-Cell Batteries 7 10 Ea 4
44) Self-Reading Dosimeters 7 25 Ea 5 (0-99.99 rem)
45) RO-2A (or equiv.) 7 2 Ea 1. 1,2
46) RM-14 (or equiv.) 7 1Ea 1,2,3
47) ASP-1IHP-260 7 2 Ea 1. 1,2 (or equiv.) 2.
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved b, W.F. Kitchens Vogtle Electric Generating Plant A d .e I 91702-C Number Rev 24 I

Date Approved l EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I Q IM N N UPISI 35 of 58 Sheet 9 of 9 DATA SHEET 5 LOCATION QUANT QUANT SERIAL #/ CALEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION (CABINET) REQ'D FND ID # DUE DATE* CODE* COMMENTS

48) AMS-3 (or equiv.) 7 1 Ea 1
49) HV-1 Air Sampler Maint. 1 Ea 1 (or equiv.) Lunch Room
50) Ludlum 300 (or equiv.) 7 1 Ea 1
51) Cs-137 (5 itCi) 7 1 Ea 4 4 Source is secure inside Check Source the lead shielding.
52) Emergency RWP 1 Ea 4 4
53) Blank Data Sheet 3, 10 Ea 4 4 Ensure Current Revisions 41001-C, "ALARA Briefing Record" REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved By W.F. Kitchens Date Approved I Vogtle Electric Generating Plant EMERGENCY EQUPME TDND UPPIE A guie I91702-C Number Page Number Rev 24 08/06/2003 l EQUIPMENT AND SUPPLIES l 36 of 58 Sheet 1 of 5 Reference Use DATA SHEET 6 OPERATIONS SUPPORT CENTER DECONTAMINATION KIT Storage Location: OSC QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE COMMENTS

1) Spray Cleaner 2 Cans 4 4 Gosh or equivalent
2) Dry-Up Towels 50 Ea 4 4
3) Tide Detergent 1 Box 4 4
4) Lava Hand Soap 2 Bars 4 4
5) Ivory Hand Soap 2 Bars 4 4
6) Scrub Brushes 2 Ea 4 4
7) Hand Brushes 2 Ea 4 4
8) Shaving Cream 2 Ea 4 4
9) Razors (disposable) 5 Ea 4 4
10) Cotton Swabs I Box 4 4
11) Shampoo (large) I Bottle 4 4
12) Paper P.C.'s 25 4 4 Large or Extra Large
13) Paper Shoe Covers 50 Pair 4 4 Large or Extra Large
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved By l

W.F. Kitchens I Vogtle Electric Generating Plant A _ Pasture Number I9702-C Rev 24 08/06/2003 ~iV~i~kiEMERGENCY EQUIPMENT AND SUPPLIES Pg 37 of 58 Sheet 2 of 5 DATA SHEET 6 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ-D FND DUE DATE* CODE* COMMENTS

14) Yellow Poly Bags 5 Ea 4 4
15) First Aid Kit I Ea 4 4 adhesive bandage 1 X 3 1 Box 4 4 2" bandage compress 1 Box 4 4 4" bandage compress 1 Box 4 4 triangular bandage 1 Box 4 4 gauze compress 1 Box 4 4 ammonia inhalants 1 Box 4 4 anesthetic/antiseptic cream I Box 4
16) Disposable Surgeon's Gloves (50 pair) 4 Large or Extra Large
17) Razor Knife (or equiv.) 2 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved y W.F. Kitchens I Vogtle Electric Generating Plant A Poceuur Number I91702-C Rev 24 Date Approved _AND U Page Number 08/06/2003 IA1 iiAii'.1E UP E Tt1'IS PLES 38 of: 58 Sheet 3 of 5 DATA SHEET 6 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ffEM DESCRIPTION RE2'D FND DUE DATE* CODE* COMMENTS

18) Rad Ribbon 1 Roll 4 4
19) Tape (2" Duct) 2 Rolls 4 4
20) Smears 1 Box (500) 4 4
21) Poly Sheeting I Roll 100 ft 4 4
22) Ball-Point Pens (black) 12 Ea 4 4
23) Inserts For Signs:

Radiation Area 6 Ea 4 4 High Radiation Area 6 Ea 4 4 Contamination Area 6 Ea 4 4 Airborne Radioactivity Area 6 Ea 4 4 Radioactive Material 6 Ea 4 4 TLD Required For Entry 6 Ea 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A TM2ure I91702-C Number Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 108/06/2003 1 1 39 or 58 Sheet 4 of 5 DATA SHEET 6 QUANT QUANT CAIEXP CHECK CHECK PERFORMED/

ITEM DESCRIMON RD FND DUE DATE CODE* COMMENTS

24) Body Maps 20 Ea 4 4
25) Writing Tablets 1 Ea 4 4
26) Plastic Insert Signs 6 Ea 4 4
27) Blank Data Sheet 6, 91702-C, 1 Ea 4 4 Ensure Current Revisions Sheets 1 thru 5
28) C-Cell Batteries 6 Ea 4
29) 9V Transistor Batteries 4 Ea 4
  • (I) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On

-- 2003 Printed August 11,

at 14:39

-(-Approved by Number Rev W.F. Kitchens I Vogtle Electric Generating Plant AL 191702-c 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 EQ IM N N U PISI 40 of 58 Sheet 5 of 5 DATA SHEET 6 QUANT QUANT SERIAL # / CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID # DUE DATE* CODE* COMMENTS

30) RO-2 (or equiv.) 1 Ea 1,2
31) ASP-1I/HP-210 (or equiv.) 2 Ea 1. 1,2
32) Cs-137 (5gCi) Check Source 1 Ea 4 4 Source is secure inside the lead shielding.

REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (I) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

1 Approved h, A Number Rev W.F. Kitchens l Vogtle Electric Generating Plant A I991702-C 241 08/06/2003 l EMERGENCY EQUIPMENT AND SUPPLIES Pg41 of 58 Sheet 1 of 7 Reference Use DATA SHEET 7 HEALTH PHYSICS KIT Storage Location:

HP Control Point QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION EQD FND DUE DATE* CODE* COMMENTS

1) Charcoal Cartridges 50 Ea 4 4
2) 47 mm Particulate Filter 1 Box (100) 4 4
3) Air Sampler Heads 2 Ea 4 4
4) Dosimeter Issue Log 1 Ea 4 4
5) Writing Tablets 2 Ea 4 4
6) Ball Point Pens (black) 12 Ea 4 4
7) Razor Knife (or equiv.) I Ea 4 4
8) KI Distribution Forms 50 Ea 4 4 Data Sheet 1 of 91305-C or Similar Form
9) Respirator (AP w/Part. Filter) 5 Ea 4 4
10) SCBA 4 Ea 4 4
11) Air Cylinders For SCBA 4 Ea 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A I 91702-C Number Rev 24 Date Approved EMERGENCY EQUIMENTA SUPPTICS IPage Number 08/06/2003 1 N 1~~V~~~ 42 of 58 Sheet 2 of 7 DATA SHEET 7 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION RED FND DUE DATE* CODE* COMMENTS

12) Radiation Barrier Rope 1 Roll 4 4 (100 ft)
13) Rad Ribbon 2 Rolls 4 4
14) Duct Tape (2") 2 Rolls 4 4
15) Poly Sheeting 100 Sq. Ft. 4 4
16) Absorbent Towels 50 Ea 4 4
17) Protective Clothing (Complete Sets) 4 Ea 4 4 Includes Hoods, Shoe Covers, and Cotton Gloves (Large or Extra Large)
18) First Responder Emergency Kit 1 Ea 4 4 Trauma dressing 1 Ea. 4 4 Large trauma bag (orange or similar color) 1 Ea 4 4 Emergency Relief System Case 1 Ea 4 4 Breathing Injury Pack (Contains 1 Ea 4 4 Pulse and CPR instruction card).

Bleeding Injury Pack I Ea. 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved L W.F. Kitchens DateApproved I Vogtle Electric Generating Plant A EMERGENCY EQUIPMENT AND SUPPLIES T' i^.e Number 191702-C Page4Numb Rev 24 Sheet 3 of 7 DATA SHEET 7 QUANT QUANT CATJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION EQ'D FND DUE DATE* CODE* COMMENTS

18) First Responder Emergency Kit Emergency Relief System Case (Continued)  :: :_:_::_____

Shock Injury Pack 1 Ea 4 4 Head and Spine Injury Pack 1 Ea 4 4 Bone Injury Pack 1 Ea 4 4 Eye Injury Pack 1 Ea 4 Burn Injury Pack 1 Ea 4 4 Bites and Stings Injury Pack 1 Ea 4 4 Poison Injury Pack I Ea 4 4 Extras Injury Pack 1 Ea 4 4 Large bandage scissors 1 Ea 4 4 Stethoscope I Ea 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

A

(.

Approved By .]P-uure Number Rev W.F. Kitchens Vogtle Electric Generating Plant 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 uiiz. j A DI 44of 58 Sheet 4 of 7 DATA SHEET 7 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION EQ'D FND DUE DATE* CODE* COMMENTS

18) First Responder Emergency Kit (C ontinued) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Small bandage scissors I Ea 4 4 Hemostat I Ea 4 Regular adult blood pressure cuff 1 Ea 4 4 Large adult blood pressure cuff 1 Ea 4 4 Pocket mask for CPR (This is in addition 1 Ea 4 4 to the one in the Breathing Injury Pack)

Sterile 4x4 gauge sponge 10 packs 4 4 SAM splint l Ea 4 (2") Coban wrap 2 Ea 4 Automated external defibrillator 1 Ea 1,2,3 Cal/Exp due date is for electrode pads only.

Located at the HP Control Point.

Automated external defibrillator 1 Ea Located at the HP Control Point.

Maintenance and checklist Located at theHPControlPoint.

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On rrintea l

AngUS1 I1, LIRJi at 1q:a ,

( (

Approved By . wedue Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A . 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08106/2003 EQIPET N SPLIS45 of 58 Sheet 5 of 7 DATA SHEET 7 QUANT QUANT CALJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION RE2'D FND DUE DATE* CODE* COMMENTS

19) Stretcher I Ea 4 4
20) Plastic Ziplock Bags (Medium) 50 Ea 4 4
21) Blank Data Sheet 7,91702-C, 1 Ea 4 4 Ensure Current Revisions 1

Sheets thru 6

22) Smears 2 Boxes 4 4 (1000)
23) Survey Logs 10 Sets 4 4
24) Body Maps 5 Ea 4 4
25) H.P. Procedures (Available in HP Area) 1 Set 4 4
26) Disposal Surgeon's Gloves (50 Pair) 4 Large or Extra Large
27) Plastic Insert Signs 5 Ea 4 4
28) Insert For Signs:

TLD Required For Entry 5 Ea 4 4 Radiation Area 5 Ea 4 4 High Radiation Area 5 Ea 4 4

  • (I) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Apv By Prc .c Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A 191702-C 24 Date Approved I EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 A D 46 of 58 Sheet 6 of 7 DATA SHEET 7 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS Contaminated Area 5 Ea 4 4 Airborne Radioactive Area 5 Ea 4 4 Radioactive Material 5 Ea 4 4

29) AgZ Cartridges 50 Ea 4
30) Self-Reading Dosimeter (0-99.99 Rem) 40 Ea 4 Located at the entrance of HP Control Point in Self-Reading Dosimeter racks.
31) C-Cell Batteries 30 Ea 4
32) D-Cell Batteries 12 Ea 4
33) 9V Transistor Battery 20 Ea 4
34) Flashlights (2-D cell or equivalent) 5 Ea 1
35) Potassium Iodide Tablets 18 Bottles 4 (14 Tabs/Btl)
36) TLDs 3 Ea 4
37) Extremity Dosimetry 20 Ea. 4
38) Telephone Headset 1 Ea 4 1
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A _Pri Ha Number 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 0810612003 1 J2J1~JAR1VAE2JI~A AND ~Sh 47 of 58 Sheet 7 of 7 DATA SHEET 7 QUANT QUANT SERIAL #1 CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID # DUE DATE* CODE* COMMENTS

39) RO-2A (or equiv.) 5 Ea 1. 1,2 2.

3.

5.

40) ASP-1IHP-210 (or equiv.) 5 Ea 1. 1,2 2.

3.

4.

41) HV-1 Air Sampler (or equiv.) 2 Ea 1. 1
42) Cs-137 (5gCi) Check Source 1 Ea 4 4 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Prnted August 11, 2003 at 14:39

lFC1 _Number W.F. Kitchens I Vogtle Electric Generating Plant A l 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 0810612003 1 j1~~i~u N 48 of 58 Sheet 1 of 4 Reference Use DATA SHEET 8 HEALTH PHYSICS DECONTAMINATION KIT (2) Storage Location:

HP Control Point / EOF QUANT QUANT CALIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS I) Spray Cleaner 2 Cans 4 4 Gosh or equivalent

2) Absorbent Dry-Up Towels 50 Ea 4 4
3) Tide Detergent 1 Box 4 4
4) Lava Hand Soap 2 Bars 4 4
5) Ivory Hand Soap 2 Bars 4 4
6) Scrub Brushes 2 Ea 4 4
7) Hand Brushes 2 Ea 4 4
8) Razors (disposable) 5 Ea 4 4
9) Shaving Cream 1 Can 4 4
10) Body Maps 50 Ea 4 4
11) Cotton Swabs I Box 4 4
12) Disposable Surgeon's Gloves (50 Pair) 4 Large or Extra Large
13) Paper P.C.'s 25 Suits 4 4 Large or Extra Large
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Prnted August 11. 2003 at 14:39

Approved By C (

W.F. Kitchens I Vogtle Electric Generating Plant A _ Peoueu 91702-C Number Rev 24 Date Approved 08/06/2003 E E G N Y TT rT'T EMERGENCY EQUIPMENT AND SUPPLIES TD n Page Number 49 or 58 Sheet 2 of 4 DATA SHEET 8 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS

14) Paper Shoe Covers 50 Pair 4 4 Large or Extra Large
15) Poly Sheeting 100 ft2 4 4
16) Duct Tape (2") 2 Rolls 4 4
17) Yellow Poly Bags (large) 10 Ea 4 4
18) Razor Knife (or equiv.) 2 Ea 4 4
19) First Aid Kit 1 Ea 4 4 adhesive bandage 1 X 3 1 Box 4 4 2" bandage compress 1 Box 4 4 4" bandage compress 1 Box 4 4 triangular bandage 1 Box 4 4 gauze compress I Box 4 4 ammonia inhalants 1 Box 4 4 anesthetic/antiseptic cream I Box 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 20U3 at 14:39

Approved By Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A T917027 C 24 Date08/06/ EMERGENCY EQUIPMENT AND SUPPLIES page P Number 08/0612003 I 50 of 58 DATA SHEET 8 QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPION 'D FND DUE DATE* CODE* COMMENTS

20) Shampoo (Large) 1 Bottle 4 4
21) Ball-Point Pens (Black) 12 Ea 4 4
22) Writing Tablets 2 Ea 4 4
23) Smears 1 Box (500) 4 4
24) Plastic Insert Signs 5 Ea 4 4
25) Insert For Signs:

TLD Required For Entry 5 Ea 4 4 Radiation Area 5 Ea 4 4 High Radiation Area 5 Ea 4 4 Contaminated Area 5 Ea 4 4 Airborne Radioactive Area 5 Ea 4 4 Radioactive Material 5 Ea 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

( (1 Toeu.cNumbe Approved By W.F. Kitchens I Vogtle Electric Generating Plant A _

91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 0810612003 1 £j1YAJ1jJ~i~j1~..'i ~ AND LJ~,1AA&ALLALJSh 51 of 58 Sheet 4 of 4 DATA SHEET 8 QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION T FND DUE DATES CODE* COMMENTS

26) Blank Data Sheet 8, 91702-C, 1 Ea 4 4 Ensure Current Revisions Sheets 1 thru 4
27) TLDs 3 Ea 4 QUANT QUANT SERIAL # / CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID # DUE DATE* CODE* COMMENTS

28) ASP-1I/HP-210 (or equiv.) 1 Ea 1,2 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

Approved B y W.F. Kitchens I Vogtle Electric Generating Plant A _ Number 791702-C Rev 24 08/06/2003 v EMERGENCY EQUIPMENT AND SUPPLIES Pg52 of 58 Sheet 1 of 2 l Reference Use DATA SHEET 9 AMBULANCE EMERGENCY KIT Storage Location: HP Control Point QUANT QUANT CALJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS

1) Absorbent Dry-Up Towels 10 Ea 4 4
2) Radiation Tags 15 Ea 4 4
3) Blank Data Sheet 9, 91702-C, 1 Ea 4 4 Ensure Current Revisions Sheets 1 thru 2
4) Paper P.C.'s W/Shoe Covers 3 Sets 4 4 Large or Extra Large
5) Yellow Poly Bags (large) 5 Ea 4 4
6) Duct Tape (2") 2 Rolls 4 4
7) Ambulance Interior Covering 1 Ea 4 4
8) Poly Sheeting 100 Sq. Ft. 4 4
9) Razor Knife (or equiv.) 1 Ea 4 4
10) Pens 5 Ea 4 4
11) Cotton Gloves 10 Pair 4 4
12) Disposable Surgeon's Gloves 10 Pair 4 Large or Extra Large
13) Radiation Tape 1 Roll 4 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Punted August 11, 2003 at 14:39

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A _TPrcaure Number 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Numbe 08/06/2003 IE UP NTA D 53 of 58 Sheet 2 of 2 DATA SHEET 9 QUANT QUANT CALIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQD FND DUE DATE* CODE* COMMENTS

14) Flashlights (2-D cell or equivalent) 1 Ea 1
15) 9V Transistor Batteries 4 Ea 4
16) C-Cell Batteries 12 Ea 4
17) D-Cell Batteries 2 Ea 4 QUANT QUANT SERIAL # / CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND ID # DUE DATE CODE* COMMENTS

18) ASP-1/HP-270 (or equiv.) 1 Ea 1,2
19) ASP-1IHP-260 (or equiv.) 2 Ea 1. 1,2
20) RO-2 (or equiv.) 1 Ea 1,2 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By _oeau.e Number Rev W.F. Kitchens I Vogtle Electric Generating Plant A I91702-C 24 Date Approved Page Number 08(06/2003 EMERGENCY EQUIPENT~ AND SUPPLIES I 54 of 58 Sheet 1 of 4 Reference Use DATA SHEET 10 HOSPITAL KIT Storace Location:

Burke Co. Hospital / Doctors Hospital QUANT QUANT CALJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS

1) Step-Off Pads 4 Pads 4 4
2) CA-1-60 Cable 1 Ea 4 4
3) CA-16-60 Cable 1 Ea 4 4
4) Radiation Barrier Rope 1 Roll 4 4 (100 ft)
5) Yellow Poly Bags (large) 30 Ea 4 4
6) Green Herculite (Precut) 1 Set 4 4
7) Yellow Herculite (Precut) I Set 4 4
8) Dosimeter Issue Log 1 Ea 4 4
9) Plastic Insert Signs 6 Ea 4 4
10) Insert For Signs:

TLD Required For Entry 6 Ea 4 4 Radiation Area 6 Ea 4 4 High Radiation Area 6 Ea 4 4

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

( (

Approved By W.F. Kitchens I Vogtle Electric Generating Plant A

_ Predurv Number IV91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I 1~Zk1VL~1~k AND I 55 58 of DATA SHEET 10 QUANT QUANT CAL/EXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS

10) Insert For Signs: (Cont'd)

Contaminated Area 6 Ea 4 4 Airborne Radioactivity Area 6 Ea 4 4 Radioactive Material 6 Ea 4 4 Keep Out 6 Ea 4 4 Notify HP prior to entry 6 Ea 4 4

11) White Herculite (Precut) 1 Set 4 4
12) Water Hoses l Ea 4 4
13) Decontamination Table 1 Ea 4 4
14) Contaminated Water Container I Ea 4 4
15) Sample Kit l Ea 4 4
16) Accident Poster 2 Ea 4 4
17) Log Book l Ea 4 4
18) P.C.'s (Complete Sets) 25 Ea 4 4 RMC Sets (Large or Extra

__ __________ _______ __ __ __ __ __ ___ __ __ __ __ _ _ __ __ _ __ _ __ _ L arge)

19) Shoe Covers 10 pair 4 4 Large or Extra Large
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

(

Approved By ruwe Number W.F. Kitchens I Vogtle Electric Generating Plant a 91702-C Rev 24 08Dtpov2003 Date0Approve 1 EMERGENCY EQUIPMENT AND SUPPLIES Page Pa Nuo 56umber Sheet 3 of 4 DATA SHEET 10 QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIMON REO' FND DUE DATE* CODE* COMMENTS

20) Marking Pens 2 Ea 4 4
21) Writing Tablets 2 Ea 4 4
22) Masking Tape 2" 4 Rolls 4 4
23) Stanchions 10 Ea 4 4
24) Coleman Lantern Mantle 2 Ea 4 4 Use for source check
25) Blank Data Sheet 10, 91702-C, 1 Ea 4 4 Ensure Current Revisions Sheets 1 thru 4
26) Masslinn 2 packs 4 4
27) Decontamination Kit:

Phisoderm 1 Bottle 4 4 0.9% Saline Sol. 1 Liter 4 Hydrogen Peroxide 1 Pt 4 Betadine Scrub 1 Bottle 4

28) HP-210 Probe (or equiv.) 1 Ea 4 1
29) C-Cell Batteries 12 Ea 4
  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August I1, 2003 at 14:39

Approved 1 (

W.F. Kitchens I Vogtle Electric Generating Plant A _roe u.tv Number 91702-C Rev 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003 I 2\k.YIJ~ N II .4I~I 57 of 58 Sheet 4 of 4 DATA SHEET 10 QUANT QUANT CALIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQ'D FND DUE DATE* CODE* COMMENTS

30) 9V Transistor Batteries 4 Ea 4
31) Self-Reading Dosimeters (0-99.99 Rem) 15 Ea 5
32) TLDs 15 Ea 4 QUANT QUANT SERIAL # / CALIEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION REQD FND ID # DUE DATE* CODE COMMENTS

33) ASP-1I/HP-210 (or equiv.) 1 Ea 1,2
34) ASP-1/HP-270 (or equiv.) 1 Ea 1,2
35) RM-14/HP-210 (or equiv.) 1 Ea 1,2,3 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August I1, ZUW at 14:39

AppWFrov Kith PNumber Rev W.F. Kitchens I Vogtle Electric Generating Plant A 91702-C 24 Date Approved EMERGENCY EQUIPMENT AND SUPPLIES Page Number 08/06/2003

~ ~ ~~ ~ ~ ~ ~ AND JLIE~~~~~~~kE~~~jL~~~ I~ 58 of 58 Sheet 1 of 1 Reference Use DATA SHEET 11 SECURITY AND OFFSITE EMERGENCY RESPONDER DOSIMETRY Storage Location: Security PESB QUANT QUANT CAIJEXP CHECK CHECK PERFORMED/

ITEM DESCRIPTION .REQ'D FND DUE DATE* CODE* COMMENTS

1) TLD 15 Ea 4
2) Self-Reading Dosimeters (0-99.99 Rem) 40 Ea 5
3) Responder Dosimetry Assignment Form 15 Ea 4 4 Figure found in Procedure 45012-C (These forms should be blank except for the ER#, TLD# and the EDRD#. If this is not the case, obtain new forms and place this information on them.)
4) Blank Data Sheet 11, 91702-C, Sheet 1 1 Ea 4 4 Ensure Current Revisions
5) Daily Dose Cards 50 Ea. 4 4 REMARKS:

Kit Sealed after Inventory (Y/N)

Signature below indicates that all the above items are present and operational unless otherwise noted in Remarks.

Signature Date Reviewed by Date

  • (1) Operation/Response (2) Battery Check (3) Plugged In (4) No information required (5) Switched On Printed August 11, 2003 at 14:39

MATERIAIJEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY MITS PRB REVIEW REQUIRED INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS MATERIAL/EQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS PROCEDURE USAGE REQUIREMENTS- SECTIONS Continuous Use: Procedure must be open and readily available at the work location. Follow procedure step by step unless otherwise directed.

Reference Use: Procedure or applicable section(s) available at the

  • Data Sheet 1 work location for ready reference by person
  • Data Sheet 2 performing steps.
  • Data Sheet 3
  • Data Sheet 4
  • Data Sheet 5
  • Data Sheet 6
  • Data Sheet 7
  • Emergency Vehicle Assignment Checklist Information Use: Available on plant site for reference as needed. Remainder of Procedure Printed August 11, 2003 at 14:41

Approved By . . . . Procedure Number Rev W.F. Kitchens - Vogule Electric Generating Plant 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIALIEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY E I 2 of 28 Information Use 1.0 PURPOSE The purpose of this procedure is to provide instructions for conducting an inventory and testing of emergency preparedness materials/equipment which are not part of the emergency kits.

2.0 RESPONSIBILITY The Emergency Preparedness Coordinator (EPC) shall be responsible for the periodic inventory, testing, maintenance and replacement of emergency preparedness materials/equipment which are not part of emergency kits.

3.0 PREREOUISITES NONE 4.0 PRECAUTIONS NONE 5.0 PROCEDURE 5.1 Inventory of Emergency Preparedness material/equipment which are not part of the emergency kits shall be performed every six months or more frequently, as deemed necessary by the EPC.

5.2 Testing of the Integrated Plant Computer (IPC) shall be performed monthly.

5.3 An operational test of the Emergency Operations Facility (EOF) ventilation system shall be performed quarterly.

5.4 The inventory and/or test shall be conducted using the Data Sheets included in this procedure for the following locations:

5.4.1 Technical Support Center (TSC) Inventory - Data Sheet 1.

5.4.2 Control Room (CR) Inventory - Data Sheet 2.

5.4.3 Operations Support Center (OSC) Inventory - Data Sheet 3.

Printed August 11, 2003 at 14:41

Approved By 4Procedure Number Rev WI. Kitchens l Vogtle Electnc Generating Plant A l 91705-C 14 Date Approved _ INVENTORY AND TSTNG OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 3 of 28 NOTE Additional records or information can be transmitted to the EOF by hand or facsimile such as: Environmental Radiological Monitoring Records, VEGP, GPC and SNC Employee Radiation Histories, System Piping and Instrumentation Diagrams, Piping Area Diagrams, Electrical One-Line, Elementary and Wiring Diagrams, and HVAC Flow Diagrams.

5.4.4 Emergency Operations Facility (EOF) Inventory - Data Sheet 4.

5.4.5 Back-up Emergency Operations Facility (BEOF) Inventory - Data Sheet 5.

5.4.6 TSC and EOF Plant Computer Test - Data Sheet 6.

5.4.7 EOF Ventilation System Operational Test - Data Sheet 7.

5.5 Per procedure 91701-C, "Preparation and Control of Emergency Preparedness Documents", designated required documents and reference items in Data Sheets 1, 2, 3 and 4 of this procedure will be audited every calendar quarter and/or after each facility activation.

5.6 The EPC shall assign an individual to conduct an inventory and/or test if either of the following conditions exist:

5.6.1 The six month inventory and/or monthly/quarterly testing schedule is due.

5.6.2 Damage or loss of materials/equipment is suspected or apparent.

5.7 When materials/equipment are found to be inoperable, damaged, or missing, they should be repaired or replaced.

5.8 If immediate repair or replacement of inoperable, damaged, or missing materials/equipment is not possible, denote it as such on the appropriate Data Sheet and notify the EPC.

5.9 Upon completion of the inventory and/or test, the person(s) performing that task shall sign, date, and forward the Data Sheets to the EPC.

Printed August 11, 2003 at 14:41

Approved By V A Procedure Number Rev W.F. Kitchens Vogfie Electric Generating PlantA 91705-C 14 Dame Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERUAIEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 4 of 28 5.10 The EPC shall notify the Manager Training and Emergency Preparedness in writing if:

a. A semi-annual requirement has not been performed before June 30 or December 31, as appropriate.
b. A quarterly test requirement has not been performed before the last day of the calendar quarter in which it was due.
c. A monthly requirement has not been performed before the last day of the calendar month in which it was due.

5.11 The EPC shall coordinate the replacement and maintenance of equipment and supplies.

5.12 The EPC may designate steps as N/A when deemed appropriate.

5.13 A file of the Data Sheets shall be maintained by the EPC for a period of one year.

6.0 REFERENCES

6.1 PROCEDURES 6.1.1 91201-C, "Activation And Operation Of The Technical Support Center" 6.1.2 91202-C, "Activation And Operation Of The Operations Support Center" 6.1.3 91203-C, "Activation And Operation Of The Emergency Operations Facility" 6.1.4 91204-C, "Emergency Response Communications" 6.1.5 91701-C, "Preparation and Control of Emergency Preparedness Documents 6.1.6 91702-C, "Emergency Equipment And Supplies" 6.1.7 13505-1 "Integrated Plant Computer" END OF PROCEDURE TEXT Printed August 11.2003 at 14:41

Approved Bly 4Procedure Number Rev W.F. Kitchens lI 0 VOgtle Electric Generating Plant A I91705-C 14V DateApproved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08106/2003 MATERIAUJEQUIPMENT WHCH ARE NOT PART OF THE EMERGENCY KS 5 of 28 Sheet I of 7 Reference Use DATA SHEET 1 TECHNICAL SUPPORT CENTER (TSC) INVENTORY Check the correct block for each item appropriately:

[] YES, denotes the item(s) is present and operating correctly.

[ ] NO, denotes the item(s) is missing or "Out of Service".

( ) denotes the quantity of items that should be present in excess of one (1).

STATUS BOARDS. CHARTS. AND MAPS YES NO ITEM(S)

[ ] [ ] VEGP - Technical Support Center Layout

[I] [] Emergency Level Magnetic Signs (5)

[I] [ ] Emergency Team Status Board

[ 1 [ ] Sequence of Events Status Board

[1] [ ] Plant Parameter Status Board

[ ] [ ] Radiation Monitor/Habitability Status Board

[I] [ ] VEGP 10 mile EPZ (wall mounted)

[ ] [] TSC Organizational Chart

[ ] [] Field Monitoring Teams Status Board

[1] [ ] Field Team Data Status Board Printed August 11, 2003 at 14:41

Approved By TIr sA Procedure Number Rev W.F. Kitchens IVOgtle Electric Genferatinlg Plant" sA 9 1705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 6 of 28 DATA SHEET 1 Sheet 2 of 7 TECHNICAL SUPPORT CENTER (TSC) INVENTORY REFERENCE MATERIAL YES NO ITEM(S)

[I] [ I Projected Dose Status Board

[I] [1] VEGP Site Plan map board (wall mounted in HP area)

[I] [1] VEGP 10 mile EPZ map board (wall mounted in HP area)

[] [ ] VEGP PlantPhoto

[I] [ ] "Keep Out-Drill in Progress", Magnetic Sign (2)

[I] [ ] "No Eating, Drinking, Smoking or Chewing in this Area", Magnetic Sign

[I] [] VEGP Emergency Response Telephone Directories (3)*

[ ] [ ] Augusta Phone Book

[I] [] Waynesboro Phone Book

[1] [1] Precautions/Limitations and Set Points Manual

[I] [] VEGP Emergency Plan

[ ] [] Operations Work Planning Loads Test Manual

[1] [1] VEGP Tech Specs*

[ ] [] VEGP Combined Spill Prevention Control Countermeasure (SPCC)

[1] [1] CRC Standard Mathematical Tables

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By 4Procedure Number Rev WXF. Kitchens Vogtle Electric Gnerati n ga I91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/203 MATERIALIEQUEPMENT WHICH ARE NOT PART OF THE EMERGENCY KI 7 of 28 DATA SHEET 1 Sheet 3 of 7 TECHNICAL SUPPORT CENTER (TSC) INVENTORY REFERENCE MATERIAL (Cont'd)

YES NO ITEM(S)

[I] [] Handbook of Modem Electronics And Electrical Engineering

[I] [] Fire Protection Boundary List

[ ] [1 Plant Technical Data Book Unit I

[ ] [] Plant Technical Data Book Unit 2

[I] [] Equipment Index (U-i - lX4DR010, U 2X4DR010) [On CD-ROM]

[(] [] Chemistry Procedures Manuals

[ ] [] Safety Related Pump Vendor Manuals

[ ] [] Sequence of Events Log - TSC

[I] [ ] TSC Manager Packet*

[ ] [] Emergency Director Packet*

[ ] [ ] Health Physics Supervisor Packet*

[ ] [] Security Supervisor Packet*

[I] [ ] Chemistry Supervisor Packet*

[1] [1] Operations Supervisor Packet*

[ ] [] Maintenance Supervisor Packet*

[] [] ENN Communicator Packet*

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved ByA Proceduie Number Rev W.F. Kitchens Vogfie Electric Ge~neratinig Plan - 91705-C 14 DaMe Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATER IALEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY MS 8 of 28 DATASHEET1 Sheet 4 of 7 TECHNICAL SUPPORT CENTER (TSC) INVENTORY REFERENCE MATERIAL (Cont'd)

YES NO ITEM(S)

[1] [1] Engineering Supervisor Packet*

[I] [] EPIP's, Series 91000, TSC #1*

[I] [ ] EPIP's, Series 91000, TSC #2*

[1] [1] INPO Emergency Resources Manual

[3] [] Operations Procedures, Series 12000

[1] [1] Operations Procedures, Series 18000

[] [] Operations Procedures, Series 13000

[I] [] Operations Procedures, Series 19000

[] [I ] Health Physics Manual

[I] [] Instrument Log Listing (Microfiche) [On CD-ROM]

[] [] Roots, Vents, Drains, and Instrument Control Valve Designation (U-I - 1X4DR007, U 2X4DR007) [On CD-ROM]

[] [] Power Supply List

[] [] FSAR

[I] [] Savannah River Site Emergency Plan

[ I [ ] State of Georgia Radiological Emergency Plan, Annex C, Savannah River Site

[I] [ ] Emergency Action Level (EAL) Technical Basis

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By 4 Procedure Number Rev W.F. Kitchens WOWfl Electric Getnerating PlantA ~91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY ICITS 9 of 28 DATA SHEET 1 Sheet 5 of7 TECHNICAL SUPPORT CENTER (TSC) INVENTORY REFERENCE MATERIAL (Cont'd)

YES NO ITEM(S)

[ ] [1] State of Georgia Radiological Emergency Plan, Annex F

[] [ ] State of Georgia Radiological Emergency Plan, Annex D, Plant Vogtle

[I] [] State of Georgia Radiological Emergency Plan, Base Plan

[] [ ] Radiological Emergency Response Plans for Aiken, Allendale, and Barnwell Counties in South Carolina

[I] [] Valve Location Unit 1

[I] [1] Valve Location Unit 2

[ ] [] P&ID's Unit 1, 2 and Common

[] [I ] Plant Procedures Index

[1] [1] South Carolina Operational Radiological Emergency Response Plan

[1] [1] CRC Handbook of Chemistry and Physics

[ ] [ ] Mark's Standard Handbook for Mechanical Engineers

[] [I] NNBS/NRC Steam Tables

[ ] [] 10CFR

[I] [ ] Core Operating Limits Reports

[] [] SAMG's (3)*

[] [ ] Evaluation by Plant Engineering Staff (ERG background information)

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By I Proceduim Number Rev W.F. Kitchens Vogtle Electric Generating Plant A 91705-C 14 Date Approved NVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERAEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 10 of 28 DATA SHEET 1 Sheet 6 of 7 TECHNICAL SUPPORT CENTER (TSC) INVENTORY OTHER MATERIALSIEOUIPMENT YES NO ITEM(S)

[] [] Facsimile Paper (2 Packages)

[] [] Copy Machine & Paper (2 Packages)

[1] [1] Copy Machine Cartridge

[] [] Dose Assessment Computer System

]i I

[ ]i Printer Paper (Dose Assessment Computer)

[I] [] Clocks (3)

[ ]i [] Telephone Headset (Status Loop Communicator)

[1] [] Microfiche reader

[] [] Power strip

[I] [1] Hand Held Radio (Channel 5)

[] [i ] IPC Video Copier Paper (1 roll)

[] [ ] IPC Video copier donor film (1 roll)

Printed August 11, 2003 at 14:41

Approved By . . . P Procedure Number Rev W.F. Kitchens Date Approved E Generting Pa Aog INVNORY AND TESING OF EMERGENCY PREPAREDNESS c 91705-C Page Number 14 08/06/2003 MATERIAIJEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY EIS 11 of 28 DATA SHEET 1 Sheet 7 of 7 TECHNICAL SUPPORT CENTER (TSC) INVENTORY COMMENTS:

Inventoried by: Date:

Reviewed by: Date:

Printed August 11, 2003 at 14:41

Approved By - Proceduie Number Rev W F. Kitchens Date Approved I

INVENTORY VogIe Electrc enerting Pant AD TESING OF EMERGENCY PREPAREDNESS A 91705-C 14 Page Number 08/06/2003 MATERUAEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY E IM 12 of 28 Reference Use Sheet 1 of 2 DATA SHEET 2 CONTROL ROOM (CR) INVENTORY Check the correct block for each item appropriately:

[] YES, denotes the item(s) is present and operating correctly.

[] NO, denotes the item(s) is missing or "Out of Service".

( ) denotes the quantity of items that should be present in excess of one (1).

REFERENCE MATERIAL YES NO ITEM(S)

[1] [1] EPIP's, Series 91000, Control Room*

[I] [] VEGP - Technical Specifications (5 sets)*

[I] [ ] VEGP Emergency Response Telephone Directory*

[I] [ ] Notification and Classification forms (3 sets)*

[ I [1] VEGP Emergency Plan

[I] [ ] Plant Operating Procedures

[] [I I Abnormal Operating Procedures

[ I [] Annunciator Response Procedures

[] [] Emergency Operating Procedures

[] [] FSAR

[I] [] Severe Accident Control Room Guideline Initial Response (SACRG-1)

[] [] Severe Accident Control Room Guideline for Transients After the TSC is Functional (SACRG-2)

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By .

  • Procedure Number Rev W.F.aredKitchens. . Vogtle Electric Generating Plant ^ 91705-C 14 Date Approved INVENTORY AND TESTNG OF EMERGENCY PREPAREDNESS Page Number 08106/2003 MATERLUEQUMENTMWHICH ARE NOT PART OF THE EMERGENCY EITS 13 of 28 DATA SHEET 2 Sheet 2 of 2 CONTROL ROOM (CR) INVENTORY COMMENTS:

Inventoried by: Date:

Reviewed by: Date:

Printed August 11, 2003 at 14:41

Approved By  : 4, Procedure Number Rev W.F..Kitchens  :- . Vogle Electric Generating Plant 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIUMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 14 of 28 Reference Use I Sheet 1 of 3 DATA SHEET 3 OPERATIONS SUPPORT CENTER (OSCQ INVENTORY Check the correct block for each item appropriately:

[] YES, denotes the item(s) is present.

[ ] NO, denotes the item(s) is missing or "Out of Service".

( ) denotes the minimum quantity of items that should be present in excess of one (1).

STATUS BOARDS. CHARTS. AND MAPS YES NO ITEM(S)

[ ] [] Organization Structure

[ ] [] Plant Parameters

[I] [] Sequence of Events

[ ] [] Emergency Team Status

[I] [] OSCLayout

[I] [] VEGP Site Plan map

[ ] [] VEGP Permanent Protected Area Site Plan

[1] [] VEGP 10MileEPZ

[I] [ ] EPIP's - Series 91000, OSC Manager*

[ ] [ ] VEGP Emergency Response Telephone Directory*

COMMUNICATION EOUIPMENT

[] [1] Head Set for telephone (Status Loop Communicator)

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By 4Procedure Number Rev W.F. Kitchens ~ .~ Vogtle Electric Generating Plant zA 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATER1AIJEQUIPMENT WHICH AUE NOT PART OF THE EMERGENCY KI 15 of 28 DATA SHEET 3 Sheet 2 of 3 OPERATIONS SUPPORT CENTER (OSC) INVENTORY REFERENCE MA' TERTIAT YES NO ITEM(S)

[I] [] Equipment Master File Listing (U lX4DR010, U 2X4DR010)

[On CD-ROM]

[I] [] Instrument Index (CX5DM208) [On CD-ROM]

DESK LABELS

[I] [] OSC Document Control Team

[ )) FirstAid

[] [] Communications Support

[1 ] [ ] Mechanical

[I] [] Status Loop Communicator

[ ] [] Warehouse Support

[I] [] OSC Manager

[I] [] OSC Manager Clerk

[1] [1 ] Instrument & Controls

[ ] [] Electrical EMERGENCY VEHICLE KEY RINGS

[I II Set #1 - Keys for Emergency Vehicles (1-6).

[I [II Set #2 - Keys for Emergency Vehicles (1-6).

[I II Set #3 - Keys for Emergency Vehicles (1-6).

[I II Set #4 - Keys for Emergency Vehicles in Security Building (1-6).

Printed August 11. 2003 at 14:41

Approved By ~... Procedurc Number Rev W.F.Kithens By Vogle Electric Generating Plant A 91705C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIJEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 16 of 28 DATA SHEET 3 Sheet 3 of 3 OPERATIONS SUPPORT CENTER (OSC) INVENTORY MAGNETIC SIGNS YES NO ITEM(S)

[1 [1 "Do not exit. This is a drill" (2)

[1 [1 "Do not enter. Use south stairs. This is a drill"

[I [I "Keep out drill in progress" (3)

[I I[I "No Eating, Drinking, Smoking or Chewing in this Area" INDIVIDUAL PACKETS

[ I I I Offsite Relocation Center Team Handbook*

III I I Lab Foreman Handbook*

III I I Search & Rescue Team/First Aid Team Handbook*

IiI I I OSC Managers Handbook*

COMMENTS:

Inventoried by: Date:

Reviewed by: - Date:

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By  : Procedure Number Rev WXF. Kitchens  : Vog0 e EAectric enerauunPl ant 91705-C 14 Date Approved INVTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08106/2003 MATERIAIJEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 17 of 28 I Reference Use Sheet 1 of 5 DATA SHEET 4 EMERGENCY OPERATIONS FACILITY (EOF) INVENTORY Check the correct block for each item appropriately:

[1] YES, denotes the item(s) is present and operating correctly.

[] NO, denotes the item(s) is missing or "Out of Service".

( ) denotes the quantity of items that should be present in excess of one (1).

STATUS BOARDS, CHARTS, AND MAPS YES NO ITEM(S)

[] III Field Monitoring Team Map (10 mile EPZ on wall) (2)

[I [I VEGP 50 mile EPZ (on wall)

[I [I SRS Emergency Response Grid Map I[I I[I VEGP Site Plan map, portable I[I [] Emergency Status Board (wood frame, illuminated)

[I [I EOF Organization Board

[I [I "No Eating, Drinking, Smoking or Chewing in this Area", Magnetic sign REFERENCE MATERIAl LS

[1 [1 FSAR

[I [I VEGP, Technical Specifications*

[I I[] EPIP's - Series 91000, Support Coordinator*

[] [I EPIP's - Series 91000, EOF *

[I [] VEGP, Emergency Plan

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved ByA Procedure Number Rev WYF. Kitchens l : 0 i:: Vogtle Electric Generating Plant . 1705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIJEQUMT WHICH ARE NOT PART OF THE EMERGENCY KMTS 18 of 28 DATA SHEET 4 Sheet 2 of 5 EMERGENCY OPERATIONS FACILITY (EOF) INVENTORY REFERENCE MATERIALS (Cont'd)

YES NO ITEM(S)

[] [ ] VEGP, Operations Procedures Manual - Series 19000

[I] [ ] INPO Emergency Resources Manual

[ ] [] State of Georgia Radiological Emergency Plan, Base Plan

[I] [1] State of Georgia Radiological Emergency Plan, Annex D, Plant Vogtle

[ ] [] State of Georgia Radiological Emergency Plan, Annex F, Ingestion Pathway

[I] [1] State of Georgia Radiological Emergency Plan, Annex C, Savannah River Site

[I] [] South Carolina - Operational Radiological Emergency Response Plan

[] [] Radiological Emergency Response Plan for Allendale, and Barnwell Counties in South Carolina

[I] [ ] Savannah River Site Emergency Plan

[ I [i ] Mark's Standard Handbook for Mechanical Engineers

[I] [] CRC Standard Math Tables

[1] [1] Standard Handbook for Electrical Engineers

[] [] SAMG's

[] [] VEGP Technical Requirement Manual

[] [] VEGP Technical Basis Manual

[ ] [l] Core Operating Limits Report and Pressure & Temperature Limits Report Printed August 11, 2003 at 14:41

Approved By I Procedure Number Rev W.F. Kitchens Date Approved

- I Vogtle Electric Generating Plant A NVENTORY AND TESING OF EMERGENCY PREPAREDNESS 91705-C Page Number 14 0810612003 MATERIAUEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 19 of 28 DATA SHEET 4 Sheet 3 of 5 EMERGENCY OPERATIONS FACILITY (EOF) INVENTORY.

REFERENCE MATERIALS (Cont'd)

YES NO ITEM(S)

[ ] [ ] South Carolina Emergency Operations Plan

[I] [ ] South Carolina Hurricane Plan

[ ] [] South Carolina Emergency Recovery Plan

[] [1] Burke County EOC Liaison Technical Handbook

[I] [ ] Aiken County Emergency Operations Plan

[ ] [] LDCR's

[] [ I Corporate Emergency Plan Implementing Procedures (Vogtle Project)

[ ] [ ] Plant Operating Procedures (Training Center Library or Simulator)

[I] [ ] Offsite Population Distribution Data (FSAR)

[I] [ ] Evacuation Plan (Emergency Plan) nFTTTT.P V s ss M A,TERIATSIFOITPMFNT 1v

[ I I I Facsimile Paper (1 Roll per each type)

II II Overhead Projectors (6)

II IiI Dose Assessment Computer, printer and printer paper

[ I [I VEGP Emergency Response Telephone Directories (7)*

I I II EOF - ENN Logbooks (2)

Printed August 11, 2003 at 14:41

Approved By I Procedure Number Rev W.IF. Kitchens  : Vogtle

- - Electric Generating Plant 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08106/2003 MATERIAEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KMTS 20 of 28 DATA SHEET 4 Sheet 4 of 5 EMERGENCY OPERATIONS FACILITY (EOF)IJNVENTORY OTHER MATERIALS/EOUIPMENT (Cont'd)

YES NO ITEM(S)

[1 [1 Copy Machine (1) - Paper (4 Packages)

[] [I Telephone Headset II] [] IPC Video copier paper (1 roll)

[I [I IPC Video copier donor film (1 roll)

INDIVIDUAL PACKETS Dose Assessment Supervisor*

EOF Support Coordinator*

EOF Manager*

ENN Communicator*

Field Survey Team Communicator*

Emergency Director*

Field Survey Team Books (3)*

Field Survey Team Book (PESB entrance)*

Dose Analyst*

Habitability Monitor*

  • - Denotes quarterly audit required and/or after every facility activation Printed August 11, 2003 at 14:41

Approved By G A Procedure Number Rev W.F. Kitchens 0 Vogtle Electnc Generating Plant 91705-C 14 Dae Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08106/2003 MATERIAIJEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY ITS 21 of 28 Sheet 5 of5 DATA SHEET 4 EMERGENCY OPERATIONS FACILITY (EOF) INVENTORY DESK LABELS YES NO ITEM(S)

[I [I GEMA

[I [I] SRS

[I [I South Carolina

[I [I NRC Director Site Operations

[I [I EOF Manager

[I [I Support Coordinator

[I [I] Dose Assessment Supervisor

[I [I DNR

[I [I FEMA

[I [I NRC (2)

I ] I ] Emergency Director COMMENTS:

Inventoried by: Date:

Reviewed by: Date:

Printed August 11, 2003 at 14:41

Approved By . Procedure Number Rev WX. Kitchens  : - Vogt1e Electnc Generating PlatA 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIJEQUIPMENT WHICH ARE NOr PART OF THE EMERGENCY KITS 22 of 28 Sheet 1 of 3 Reference Use DATA SHEET 5 BACK-UP EMERGENCY OPERATIONS FACILITY (BEOF) INVENTORY Check the correct block for each item appropriately:

[] YES, denotes the item(s) is present and operating correctly.

[] NO, denotes the item(s) is missing or "Out of Service".

() denotes the quantity of items that should be present in excess of one (1).

LOCATION: - BEOF/Operating Headquarters Waynesboro STATUS BOARDS YES NO ITEM(S)

[] [] Plant Parameter - status board, portable

[] [ ] Meteorological & Source Term Data - status board, portable

[] [] Radiation Monitor Status - status board, portable

[1] [1] 50 mile EPZmap

[] [] Sequence of Events - status board, portable

[ ] [1] Projected Dose And Dose Rate - status board, portable

[1] [1] 10 mile EPZ map

[)] [] Back-up EOF Facility Layout

[I] [ ] Back-up EOF Phones Matrix MATERIALS/EQUIPMENT

[] [] Tables (15)

[] [ ] Chairs (40)

Printed August 11, 2003 at 14:41

Approved By A Procedure Number Rev W.F. Kitchens Vogfie Electric Generating Plant A 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08106/2003 MATERIAUEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 23 of 28 DATA SHEET 5 Sheet 2 of 3 BACK-UP EMERGENCY OPERATIONS FACILITY (BEOF) INVENTORY MATERIALS/EOUIPMENT (Cont'd)

YES NO ITEM(S)

[I] [] Easels (3)

[] [] Facsimile Paper (2 Packages)

[I ] [] Grease pens

[] [] Transparency pens

[I] [] Transparency Material (Blank Sheets) (1 Box)

[1] [1] Telephone User Guide

[] [ ] Notepads (10)

[ ] [ I] Pens(I box)

[ ] [] Pencils (1 box)

[I] [] Projector lamp bulb

[ ] [] Stapler

[1] [1] ClipBoard

[I] [] Telephone Extension Cords (5)

[ ] [ ] Electrical Extension Cords (2)

[ ] [] Georgia Power Telephone Directory

[ ] [] Duct Tape (2 Rolls)

[] [] Masking Tape (2 Rolls)

Printed August 11, 2003 at 14:41

Approved ByA Procedure Number Rev W.F. Kitchens - i 1  : Vogtle Electric Generating Plant A 91705-C 14 Date Approved WVENTORY AND TESTNG OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATTRIIE PMENT WIVCH ARE NOT PART OF THE EMERGENCYETS 24 of 28 DATA SHEET 5 Sheet 3 of 3 BACK-UP EME]RGENCY 0 PERATIONS FACILITY (BEOF) INVENTORY MATERIALSIEOUIPME] NT (Cont'd)

YES NO ITEM(S)

II [II Extension Cord Covers (5)

II [I Rubber Bands (1 Box)

[II []I Status Loop/Computer Operator Overhead Transparencies II II Status Loop Telephone Headset COMMENTS:

Inventoried by: Date:

Reviewed by: _ Date:

Printed August 11, 2003 at 14:41

Approved By j .i Procedure Number Rev W.OF. Kitchens- I Vogtle Electric Generatng Plant 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIJEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY EITS 25 of 28 Sheet 1 of 2 I Reference Use I DATA SHEET 6 TSC AND EOF INTEGRATED PLANT COMPUTER TESTING TSC TESTING

a. Verify operation of (5) IPC work stations in the following manner:

(1) Ensure that the monitor power switch is "ON".

(2) Depress key labeled "CMPTR System Status" and verify that the TSC has (3) Unit 1 monitor icons and (2) Unit 2 monitor icons that indicate "green".

(3) Depress any system overview key (i.e., steam generator) and ensure that there is a display with intermittent change of data.

(4) Depress the Unit switch and change between Units and Simulator.

(5) Results of Test SAT UNSAT Performed By: Date:

b. Verify operation of IPC video copy in the following manner:

(1) Ensure that the copy power switch is "ON" and copier indicates "READY".

(2) Ensure that (2) video multiplexers are "ON".

(3) Depress the "VIDEO COPY" key and obtain copy.

(4) Results of Test SAT UNSAT Performed By: Date:

(5) Comments:

Reviewed By: Date:

Printed August 11, 2003 at 14:41

Approved By ~ ~Procedure Number Rev WXF. W.F.Ktches l Kitchens E tic.neanPlt Vogle Electnic Generating Plant A .rueumI91705-C e 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MIATERIAIJEQUIPMENT WHCH ARE NOT PART OF THE EMERGENCY IKM 26 of 28 DATA SHEET 6 Sheet 2 of 2 TSC AND EOF INTEGRATED PLANT COMPUTER TESTING II. EOF TESTING

a. Verify operation of (5) IPC work stations in the following manner:

(1) Ensure that the monitor power switch is "ON".

(2) Depress key labeled "CMPTR System Status" and verify that the EOF has (2) Unit 1 monitor icons and (3) Unit 2 monitor icons that indicate green".

(3) Depress any system overview key (i.e., steam generator) and ensure that there is a display with intermittent change of data.

(4) Depress the Unit switch and change between Units and the Simulator.

(5) Results of Test SAT UNSAT

[1 [1 Performed By: Date:

b. Verify operation of IPC video copy in the following manner:

(1) Ensure that the copy power switch is "ON" and copier indicates "READY".

(2) Ensure that (2) video multiplexers are ON.

(3) Depress the "VIDEO COPY" key and obtain copy.

(4) Results of Test SAT UNSAT

[1 [1 Performed By: Date:

(5) Comments:

Reviewed By: Date:

Printed August 11, 2003 at 14:41

Approved By .1IProcedurc 4 Number Rev WF. Kitchens l:  :. v

Vogtle Electric Generating Plant A I 91705-C 14 Daue Approved INVETORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 08/06/2003 MATERIAIJEQUEPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 27 of 28 I _I _ IT - Sheetlofi Reference use DATA SHEET 7 OUARTERLY EOF VENTILATION OPERATIONAL TESTING for Perform ventilation test in the following manner:

Quarter yr.

1. Verify that ventilation system is in the normal operating mode and the three (3) outside doors to the EOF are shut.
2. Push the emergency recirculation button located in the EOF mechanical room.
3. Wait 30 seconds.

NOTE The minimum operational value is .01"W.C." If value is less than

.025"W.C." engineering should evaluate.

4. Verify that the pressure on EOF Pressurization gauge is equal to or greater than .025 inches of water column.

SAT UNSAT Record value _"W.C." [ ] [ ]

5. Record HEPA filter d/p _"W.C." SAT UNSAT

[] []

If HEPA filter d/p value is greater than 1.75 "W.C.", notify Engineering.

Engineering Notified:

Date:

6. Record Pre-filter d/p _"W.C. SAT UNSAT

[I [I If Pre-filter d/p value is greater than .6 "W.C. notify Maintenance.

Maintenance Notified:

Date:

7. Pull the emergency recirculation button located in the EOF mechanical room out to its pre-test position.
8. Forward a completed test copy to the Manager Engineering Support.
9. Comments:om Performed By: Date:

Reviewed By: Date:

Printed August 11, 2003 at 14:41

Approved By  : Procedure Number Rev W.F. Kitchens d  ;: 0;Electric fwVogueGenerafmg Plant 91705-C 14 Date Approved INVENTORY AND TESTING OF EMERGENCY PREPAREDNESS Page Number 0810612003 MATERIAIEQUIPMENT WHICH ARE NOT PART OF THE EMERGENCY KITS 28 of 28 Sheet 1 of 1 Reference Use EMERGENCY VEHICLE ASSIGNMENT CHECKLIST NOTE

a. This checklist should be implemented whenever an emergency response vehicle is replaced by Fleet Maintenance personnel.
b. The items within this checklist are the minimum requirements that should be met to ensure that a vehicle is properly prepared for use in the emergency vehicle fleet.

EMERGENCY PREPAREDNESS PERSONNEL ACTIONS

1. Verify Fleet Maintenance personnel have installed the Trunking Radio. 0
2. Obtain five (5) sets of keys from Fleet Maintenance personnel. [l
3. Ensure that all five (5) sets of keys open the vehicle doors. 0
4. Ensure that all five (5) sets of keys start the vehicle. ]
5. Replace the old vehicle key with the new vehicle key on the following key rings
a. Three (3) sets in the Operations Support Center Managers office. ]
b. One (1) set in the Security Building. [
c. One (1) extra set in the Emergency Preparedness Office. 0 NOTE Vehicle number designators (stickers) can be obtained via the labeling machine on the second floor of the Service Building.
6. Install an emergency vehicle number designator (sticker) on the new vehicle. [
7. Install a "Maintain Fuel Level Greater Than 1/2 Tank" label in a position that can be 0 easily seen by all personnel who operate the vehicle.

COMMENTS:

Performed By: Date:

Reviewed By: Date:

Printed August 11, 2003 at 14:41

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