ML033180234

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Transmittal of Emergency Plan Implementing Procedure, OEP-ADM-1319.02 Rev.15
ML033180234
Person / Time
Site: Oyster Creek
Issue date: 11/04/2003
From:
AmerGen Energy Co
To: Stewart B
Office of Nuclear Reactor Regulation
References
OEP-ADM-1319.02, Rev 15
Download: ML033180234 (54)
v • d • e


Text

TAr.eo ie No. (609) 971- 4652 RM Dept.

AmerGenM An Exelon/British Energy Company DOCUMENT TRANSMITTAL November 4, 2003 To:

NON-CONTROLLED COPY FOR NRC-WASHINGTON, DC CIO B. STEWART OCAB-2 PLEASE NOTE: ITIS IMPERATIVE THAT YOU NOTIFYRM OFADDRESS CHANGES!!

FILE INSTRUCTIONS: DESTROY OUTDATED:

OEP-ADM-1319.02 REV.15 OEP-ADM-1319.02 REV.14 FAILURE TO COMPLY WITH REQUIRED ACTION, WITHIN FIVE (5) WORKING DAYS OF THIS REQUEST, COULD RESULT IN A CAP.

REQUIRED ACTION: 1. ADD REVISION TO YOUR CONTROLLED COPIES.

2. DESTROY OUTDATED MATERIAL.
3. RETURN TRANSMITTAL SIGNED AND DATED.

SIGN AND RETURN TO: RECORDS MANAGEMENT, OCAB-1 NAME: DATE:

YOUR SIGNATURE ON THIS FORM INDICATES THAT YOU HAVE FILED THE CURRENT REVISION. THIS SIGNED FORM CAN BE USED FOR AUDITING PURPOSES.

AG5942 (08/02)

AOt

1.L OYSTER CREEK Number AnmerGen.

Anr Exelor'IBitfsh Energy Co1pany EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE Title I Usa-9e Level Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT 3 15 MAINTENANCE Prior Revision 14 incorporated the This Revision 15 incorporates the following Temporary Changes: following Temporary Changes:

N/A List of Pages 1.0 to 11.0 El-i to El-21 E2-1 to E2-5 E3-2 to E3-2 E4-1 to E4-4 E5-1 E6-1 to E6-2 E7-1 to E7-3 ES-i to E8-3 E9-1 NON-CONTROLLED THIS DOCUMENT WILL NOT BE KEPT UP TO DATE IRMC OYSTER CREEK (131902) 1. 0

.1 OYSTER CREEK Number AmerGmen- EMERGENCY PREPAREDNESS An Felon/gritish Energy Company OEP-ADM-1319.02 IMPLEMENTING PROCkDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE R o DOCUMENT HISTORY PREPARED BY:

REV DATE DESCRIPTION OF CHANGE REVIEWED BY:

APPROVED BY:

7 07/17/92 Revise forms requirement at several centers, update JIC equipment.

8 08/93 Major rewrite of Procedure. D. VanNortwick 9 09/94 Update form ie. Quantities and Nomenclature. A. Smith Remove telephones, desks, chairs, clocks from inventory.

10 12/94 Update forms for various inventories at A. Smith centers.

11 05/19/95 Reduce inventory of fixed equipment and normal A. Smith consumables i.e. pens & pads clarify reporting instructions on inventory forms. Due to the extent of the change rev bars are not appropriate.

0 04/06/96 Remove North Gate inventories. Adjust various A. Smith inventories to reflect anticipated needs.

Furthei clarify reporting instructions.

Correct responsible titles.

Clarify review process for completed inventories. Due to the extent of the change rev bars are not appropriate.

1 02/97 Reduce quantities of full face neg. pressure A. Smith resp. at ERF's, add Zeolite cartridge insp.,

add Dosimeter charger to APP A-1, adjust the size of Phillips Head screw drivers in APP.

"D" to reflect actual contents.

2 12/97 Delete Ref. To EPIP-OC-.04 add inventory sheet A. Smith for new primary EAA which is now OCAB Cafeteria. Modify tests for EACC Computers to reflect current testing.

3 06/98 Adjusting inventories on various appendixes to J. Rayment reflect additional equip. consolidate forms for cleaner documentation. Change air sampler in on site van from hi-vol to lo-vol.

4 09/98 Remove respirators from offsite FMT vans as A. Smith per Revision 1 of this procedure.

5 02/99 Change "Xetex Chirper" to ESRD or equivalent. D. VanNortwick 6 08/99 Include rescue equipment in lockers-clarify D. VanNortwick locker location.

7 DOS Remove Comec and GPU cover page. Change A. Smith reference from GPU or GPUN to OCNGS.

8 04/01 Relocate first aid equipment. G. Hutton 9 06/01 Update titles, include change management A. Smith process, update new locations for equipment.

10 11/01 Remove certain chemistry equipment and keep A. Smith what is required by the plan.

11  % Clarify location of RAC computer in ECC. Add Note regarding actions to take if "busy' signal detected while verifying CREST access during surveillance.

12 Remove SCBA respirators from kits add checks A. Smith for battery expiration.

(131902) 2.0

Number AmerGen. OYSTER CREEK EMERGENCY PREPAREDNESS An Exelon/Brnttsh EnergyCompany OEP-ADM-1319.02 IMPLEMENTING PRO(E-UJRE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 13 10/02 *Added new page 3.0 renumbered old (Page 3.0 J. Bontempo through 11.0)

Revised Table of Contents (Page 4.0)

  • 4.2 Revised EP Manager Title Revised following pages to replace:

Personnel Clothing Contamination Survey Form' and Personnel Contamination Survey Event Reportf" with "OC Personnel Contamination Event Report' App A-1 page El-3, A-2 page El-5, A-3 El-6, A4 El-9, A-5 page El-11, A-6 page El-13, A-7 page El-14, A-12 page El-20, A-13 page El-21 Revised "Survey Forms Radiological Skin Clothing with "OC Personnel Contamination Event Report' App A-9 Page E1-16, A-10 Page E1-17.

Revised App D Page E4-1 added defibrilator changed stretcher to stair, chair, backboard.

Revised AC Bldg. 14 to Bldg. 12. Add 02 Resuscitator. Deleted ambulance (no longer on site)

Correct Appendix reference in 5.1.3 Note H to G)

Correct Appendix reference in 5.4.2 (J to I)

Eliminate 200' Rope App D increase 150' Quantity 14 02/03 TOC Correct Manager Chemistry/Environmental J. Bontempo Delete Supv Radwaste Move 4.7.1 to 4.3.2 Renumber old 4.8 thru 4.10 to 4.7 thru 4.9 Section 2.0 Correct applicability to OCNS App A-9 Correct Procedure reference from 6630-ADM-4330.02 to RP-AA-350 App B-2 Add note re keys for veh 2916 App H Delete reference to Button source 15 10/03 Change Appendix I to Field Monitoring Vehicles M. Chanda checklist. Current Appendix I now becomes Appendix J.

(131902) 3.0

OYSTER CREEK Number AmerGenm EMERGENCY PREPAREDNESS OEP-ADM-1319.02 An Exelon/British EneTgyCompany IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 TABLE OF CONTENTS Section Page 1.0 PURPOSE 5.0 2.0 APPLICABILITY SCOPE 5.0 3.0 DEFINITIONS 5.0 4.0 RESPONSIBILITIES 5.0 4.1 All Responsible Organizations 5.0 4.2 Emergency Preparedness Manager 5.0 4.3 Manager, Chemistry/Environmental 6.0 4.4 Director of Operations 6.0 4.5 Manager Security 6.0 4.6 Manager Radiation Protection 6.0 4.7 Occupational Health 7.0 4.8 Director Maintenance 7.0 4.9 Rad Engineering 7.0 5.0 PROCEDURE 7.0 5.1 Emergency Response Facilities 7.0 5.2 Emergency Equipment 8.0 5.3 Emergency Equipment/Facility Inventory 9.0 5.4 Inventory Review 10.0

6.0 REFERENCES

11:0 7.0 EXHIBITS 11. 0 -

(131902) 4.0

AmerGen.

An Exelon/Brftish Energy Company W OYSTER EMERGENCY CREEK PREPAREDNESS IMPLEMENTING PROCEDURE Number OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 1.0 PURPOSE This procedure delineates the requirements to maintain availability and reliability of Emergency Equipment.

2.0 APPLICABILITY/SCOPE This procedure applies to the Oyster Creek Nuclear Station personnel assigned responsibilities for Emergency Response Facilities and/or equipment.

3.0 DEFINITIONS Housekeeping as used in this document is intended to maintain emergency lockers in a neat and orderly fashion.

4.0 RESPONSIBILITIES 4.1 All Responsible Organizations 4.1.1 Directors/Managers shall be responsible to assign an individual to inventory equipment/material needs for each facility as identified in Section 4.0.

NOTE Directors/Managers shall be responsible to replace any equipment and/or supplies which were used or are missing or require maintenance.

4.2 The Emergencv PreDaredness Manager or designee shall:

4.2.1 Assign a facility custodian to maintain the Emergency Operations Facility (EOF), Tech Support Center (TSC), and Building 14 Remote Assembly Area in a state of readiness.

(131902) 5.0

Number AmerGen Ar, Exelon/Brtlsh Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 4.2.2 Ensure that inventories are performed at frequencies defined in this procedure and that surveillance deficiencies are identified, resolution scheduled and tracked to completion.

4.2.3 Review the results of inventories in accordance with Section 5.4.

4.3 The Manager, Chemistry/Environmental shall:

4.3.1 Maintain the Emergency Chemistry equipment in a state of readiness.

4.3.2 Maintain the Environmental Assessment Command Center (EACC) in a state of readiness.

4.4 The Director of Operations shall maintain the Emergency Control Center (ECC) in a state of readiness.

4.5 The Manager Security shall maintain the Main Gate Processing Center, and the Emergency Assembly Area in a state of readiness.

4.6 The Manager Radiation Protection shall:

4.6.1 Make available HP-Techs following each drill or quarter as necessary to assist completing the required inventory of facilities and Emergency Radiological Controls equipment. EP, individual facility coordinators, RCCs or RPSs will indicate the facilities and equipment to be inventoried and replenished.

4.6.2 Assign a custodian to test and maintain the Dose Projection Computer equipment located in the Control Room on the west wall adjacent to Panel 15R and in the Rad Analysis Support Engineer's office in the TSC.

4.6.3 Assign a facility custodian to ensure Rad Assessment Support Office in TSC is kept orderly and in a state of readiness.

4.6.4 Maintain Emergency Respirator Equipment Facility.

4.6.5 Ensure the Emergency Off-Site Monitoring Equipment is inventoried and maintained.

4.7 The Occupational Health shall ensure that First Aid and Rescue equipment is maintained.

4.8 The Director Maintenance-OC shall:

(131902) 6.0

as ma OYSTER CeREEK Nhuner An Exelont8rtsh EnergyCompany IMPEEMENTINGPROCEDURES OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 4.8.1 Assign a facility custodian and maintain the Operations Support Center (OSC) in a state of readiness.

4.8.2 Ensure that Manager Rad Engineering 4.9 Rad Engineering 4.9.1 Will ensure that Rad Pro emergency instruments are properly maintained, calibrated, and inventoried per applicable procedures.

5.0 PROCEDURE 5.1 Emergency Response Facilities A facility custodian should be assigned for the TSC, OSC and EOF and may be assigned for other Emergency Response Facilities by the responsible director, manager, or supervisor as identified in Section 4.0. These facility custodians or the responsible Director, Manager, or Supervisor shall oversee the readiness of the assigned facility. Any changes to emergency facilities or equipment must be reviewed in accordance with the Change Management Process as referenced in this procedure.

This includes:

5.1.1 Maintenance of controlled procedures, drawings, logbooks, etc.

5.1.2 Inspection and inventory of the assigned facility after each use, but in no case less than quarterly, to verify stockage of required items and to test equipment operability.

5.1.3 The use of the Dose Projection Computers and associated equipment during a drill will constitute the inspection required after each drill as long as the quarterly requirements are met.

NOTE Appendix G of this procedure will still be filled out to document the results of the inspection.

5.2 Emergencv Ecuipment Emergency equipment shall be inventoried, calibrated, and maintained by the responsible departments identified in Section 4.0.

(131902) 7.0

AmerGen-er rgy C OYSTER CREEK Nuwmher EMERGENCY PREPAREDNES SOEP-ADM-1319.02 An ExeloinlBrttsh EneCompany IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 5.2.1 Emergency kits/lockers shall be inventoried once each calendar quarter and after use during drills, exercises, training or actual emergencies. An inventory performed after use during drills, exercises, training or actual emergencies may also satisfy the quarterly requirement.

5.2.1.1 Inventories should be completed within 10 days of drill or training usage or end of quarter.

5.2.2 Radiological instruments should be inspected for serviceability, calibration, battery condition.

5.2.3 When removing any instrument or equipment for repair/calibration from any emergency equipment storage location, an equivalent (serviced and calibrated) replacement shall be provided by the end of the shift it was taken out of service on.

5.2.4 Radiological instruments in emergency lockers are not to be used for any other purpose in the plant. They are for emergency and drill use only.

5.2.5 Silver Zeolite Cartridges are certified by the manufacturer to have a ten year shelf life when in a sealed sleeve. The sleeve integrity and date on sleeve should be checked during each inventory. All other cartridges out of sleeves should be marked "For Training Use".

5.2.6 Emergency lockers and kits will be locked and periodically (at least quarterly) inspected for lock integrity. Lockers or kits with suspect integrity should be inventoried.

NOTE Emergency kits which contain TLD's DO NOT store button source close to TLD's.

5.3 Emergency Ecauipment/Facilitv Inventory 5.3.1 The Responsible Departments shall complete required inventory checklists.

(131902) 8.0

Am rGen AnmExels ECompan OYSTER EMERGENCY CREEK PREPAREDNESS Number OEP-ADM-1319.02 An EelonIBrish Ene~yCoripany IMPLEMENTING PROCEDURE Title FIT _ _ __ _ Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 5.3.2 The responsible organization shall assign an individual to complete the inventory of the facilities and equipment as follows:

Anipendix Organization A-1 Rad Pro/Emergency Preparedness A-2 Rad Pro/Emergency Preparedness A-3 Rad Pro/Emergency Preparedness A-4 Rad Pro/Emergency Preparedness A-5 Rad Pro/Emergency Preparedness A-6 Respiratory Protection Maintenance A-7 Rad Pro/Emergency Preparedness A-8 Rad Pro/Emergency Preparedness A-9 Respiratory Protection Maintenance A-10 Rad Pro/Emergency Preparedness A-11 Rad Pro/Emergency Preparedness A-12 Rad Pro/Emergency Preparedness A-13 Rad Pro/Emergency Preparedness B-1 Rad Pro/EP B-2 Rad Pro/EP C Rad Pro/EP D Rad Pro/EP E Environmental or Rad Pro F Rad Pro/EP (ECC, EOF, TSC, OSC, MGPC, JIC))

G Rad Engineering/Environmental or Rad Pro H Radiac I & C or Rad Pro 5.3.2.1 The assigned individual shall use the appropriate appendix as identified in 5.3.2.

5.3.2.2 Items listed on the inventory sheet shall not be allowed to remain less than 70% of the required quantity without replacement immediately. There are no upper limits for inventory quantities, normal housekeeping should apply.

(131902) 9. 0

Ameroen rtEnergyCompny

= ' OYSTERCREEK EMERGENCY PREPAREDNESS Numbcr

!=

OEP-ADM-1319.02 A sEner Company IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 5.3.2.3 Deficiencies shall be noted and corrected. Damage to the facility or equipment should be noted.

Items which are found to be in quantities described by 5.3.2.2 above shall not be considered deficient.

Items which cannot be immediately corrected shall be identified with corrective action and date to be completed noted.

5.3.2.4 Consumables with established shelf life should be verified current through the next expected inventory.

5.4 Inventory Review 5.4.1 The inventory checklist will be reviewed by a responsible department supervisor or designee indicating any deficiencies found have been corrected. Unresolved deficiencies will be noted including suggestions for corrective actions, sign checklist and return to the Emergency Preparedness Surveillance Coordinator.

5.4.2 The Emergency Preparedness Coordinator or designee shall review ERF Checklists in accordance with inventory expectations and this procedure and subsequently file all Emergency Equipment/Facility Checklists in Emergency Preparedness Section files for interim storage until filed in the DCC as LP Documents. Receipt of the checklists will be tracked using Appendix I. A random sample of inventories will be reviewed by the EP Coordinator or designee for each drill or at least quarterly.

6.0 REFERENCES

6.1 2000-PLN-1300.01, OCGS Emergency Plan.

6.2 Emergency Preparedness Procedure, OEP-ADM-1319.01, Oyster Creek Emergency Preparedness Program 6.3 AD-AA-1101 Change Management 6.4 AD-AA-1102 Change Management Overview and Supplemental Information 6.5 AD-AA-1103 Change Management Checklist (131902) 10.0

OYSTER CREEK IN~.ber AmerGen.

An ExelonBrBttlsh Energy Company I EMERGENCY PREPAREDNESS OEP-ADM-1319 .02 IMPLEMENTING PROCEDURE _ _ .

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 7.0 EXHIBITS 7.1 Appendix A Emergency Rad Pro Equipment 7.2 Appendix B Emergency Monitoring Equipment 7.3 Appendix C Emergency Chemistry Equipment 7.4 Appendix D Emergency First Aid and Rescue Equipment 7.5 Appendix E EACC Checklist 7.6 Appendix F Emergency Facilities Equipment 7.7 Appendix G Emergency Offsite Dose Projection Computers 7.8 Appendix H Hospital Rad Pro Equipment 7.9 Appendix I Field Monitoring Vehicles 7.10 Appendix J Inventories Tracking Form (131902) 11.0 - .-

Number AmerGen. OYSTER CREEK EMERGENCY PREPAREDNESS OEP-ADM-1319.02 An Exelon/Brtttsh Energy Comipany IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX A Emergency Rad Con Ecruipment Appendix Section Location A-1 Emergency Assembly Area(Warehouse)

A-2 Emergency Control Center A-3 Remote Assembly Area (Berkeley)

A-4 Operations Support Center A-5 Main Gate Processing Center A-6 Technical Support Center A-7 Emergency Operations Facility A-8 Emergency Respiratory Equipment Issue Facility A-9 Contaminated/Injured Worker Transport Kits Ambulance A-10 RWP Office A-11 RAA Transport Kit (OSC)

A-12 FRAA (Building 14)

A-13 Emergency Assembly Area (OCAB)

(131902/S3) E1-1

Procedure OEP( -1319.02 C 9- Rev. 15 APPENDIX A-1 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Emergency Assembly Area Type: Emergency Locker Inventory Date:

(Warehouse)

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement n Post Drill fl other (explain in Remarks) fl NUMBER ITEM REQUIRED COMMENTS Button Source 1 Dose Rate Meter w/batt. (0-lR/Hr.) 1 Frisker w/probe & power cable 1 Area Rad Monitor w/alarm 1*

Air Sampler, Continuous Monitoring w/alarm 1*

.H Air Sampler, Low Vol. RAS 1 1 I)

Particulate Air Sample Filter 50 Silver Zeolite Cartridge GY130 5 Duct Tape (2 inch roll) 1 Poly Sheets (4 ft. x 8 ft.) 2 Smear Disc Approx. 100 Sample Envelopes Approx. 100 Radiation Warning Rope Approx. 200 ft.

Emergency Preparedness Department Review /

Initials Date Remarks:

  • THESE ITEMS STORED OUTSIDE OF LOCKER NOTE: IF KIT-OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( (7 Procedure OEP-(

\

-i319.02 Rev. 15 APPENDIX A-i (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Emergency Assembly Area Type: Emergencv Locker Inventory Date:

(Warehouse)

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill D Other (explain in Remarks)[]

NUMBER ITEM REQUIRED COMMENTS Poly Bag (medium) 10 Radiological Warning Signs 5 OC Personnel Contamination Event Report Approx. 50 M

I- Facility Rad Con Survey Map 10 _

L.J Bull Horn 2 _

Rad Materials Stickers 20 Step-off Pad 2 Emergency Preparedness Department Review /-

Initials Date Remarks:

1 NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH

b APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

Procedure OEP.( 1319.02

(. (C ( Rev. 15 APPENDIX A-2 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Emergency Control Center Type: Emergencv Locker Inventory Date:

Inventory Performed Reviewed: Date: _

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill E] Other (explain in Remarks) C]

NUMBER ITEM REQUIRED COMMENTS Button Source 1 Dose Rate Meter (0-50 R/Hr.) 2 Alarming Dosimeter. 5 Frisker w/probe & power cable 1 Air Sampler, Continuous monitoring w/alarm 1 Air Sampler, Low Vol. RAS 1 1 til I-. Air Sampler, Hi Vol. H809V 1 Count Rate Survey Meter (0-50 KCPM) 1 Dosimeter, 0-200 mRem 20 Dosimeter, 0-10 Rem 10 Dosimeter Charger 1 Full Face Negative pressure respirator w/Filter 5 SCBA Paks 4 _

Duct Tape (2 inch roll) 1 Particulate Air Sample Filter Approx. 100 Silver Zeolite Air Sample Cartridge (GY-130) 5 Smear Disc  : -- - Approx. 100 Emergency Preparedness Department Review /-

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( C Procedure OEP ( -1319.02 Rev. 15 APPENDIX A-2 (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Emergency Control Center Type: Emergency Locker Inventory Date:

Inventory Performed Revviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill El Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Sample Envelopes Approx. 100 PC's Paper (Sets) 50 Radiation Warning Rope (ft.) Approx. 100 Emergency Message Forms Approx. 500 Poly Bag (Medium) 10 Radiological Warning Signs 2 I-Lfl Control Point Access Ticket Approx. 200 OC Personnel Clothing Contamination Event Report Approx. 50 Facility Rad Con Survey Map 10 Rad Material. Stickers 10 Step-off Pad 2 Emergency Preparedness Department Review t-Initials Date

.1. . .1 . .

1; ..

Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

C ( Procedure OEP(

_(_'

1319.02 Rev. 15 APPENDIX A-3 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Remote Assembly Area (RAA) Berkeley Type: Emergencv Locker/Closet Inventory Date:

Inventory Performed _ Reviewed: Date: _

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill El Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Protective Clothing (Full Set) 20 Smear Disc Approx. 500 Sample Envelopes Approx. 500 Radiological Warning Signs w/inserts 20 OC Personnel Contamination Event Report Approx. 50 a

H- Facility Rad Con Survey Map 50 Bull Horn 2 Step-off Pad 5 Boots (Pairs) 12 Catch Container, 2 Rad Material Stickers Approx. 100 Radiation Warning Rope (ft.) Approx. 600 Emergency Preparedness Department Review /

Initials Date Remarks: -

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH

'-. 'APPROPRIATE BATTERIES AND'NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARXS (131902/S4)

-1319.02

(: Procedure OEP-(

, -Rev. 15 APPENDIX A-4 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Operation Support Center (OSC) Type: Emergencv Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill El Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Button Source 1 _

Dose Rate Meter (0-1000 R/Hr.) 2 Frisker w/probe & power cable 3 Area Radiation Monitor w/alarm 1 Air Sampler, Continuous Monitoring w/alarm 1 Mi Air Sampler, Hi Vol. H809V 2

_h

-J1 Air Sampler, Lo Vol. RAS-1 2 Air Sampler, Lapels 5 Lapel Air Sampler Cartridges Approx. 50 Lapel Air Sampler Charger 1 Count Rate Survey Meter (0-50 KCPM) 1 Dosimeter, 0-200 mRem- 10 Dosimeter,..0-10 Rem 10 Dosimeter,.0-200 Rem .. 10

-Dosimeter Charge 1 Full Face Negative Pressure Respirator w/Filter 10 Respirators Duct Tape (2 inch roll) 5 Emergency Preparedness Department Review /

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( I Procedure OEP

(

- -ll9.02

'Rev. 15 APPENDIX A-4 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Operation Support Center (OSC) Type: Emergency Locker Inventory Date:

Inventory Performed _ Reviewed: Date: and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill a] Other (explain in Remarks) Ea NUMBER ITEM REQUIRED COMMENTS Poly Sheets (4 ft. x 8 ft.) 5 Particulate Air Sampler Filter Approx. 200 Silver Zeolite Air Sample Cartridge (GY-130) 50 Smear Disc Approx. 500 Sample Envelopes Approx. 500 Water Sample Bottle 10 Poly Bag (Medium) 25 Radiological Warning Signs 20 Control Point Access Ticket 20 0, Paper PC's for Reverse Contamination 50 Plastic Booties for Reverse Contamination 50 pair Surgeon Gloves for Reverse Contamination 100 pair Emergency Preparedness Department Review I _

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH

.- APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( Procedure OEP( .1319.02 Rev. 15 APPENDIX A-4 (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Operation Support Center (OSC) Type: Emergency Locker Inventory Date:

Inventory Performed --- Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill E Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS OC Personnel Contamination Event Report Approx. 50 Facility Rad Con Survey Map Approx. 50 I.I Step-off Pad - 10 Boots (Pairs) Approx. 50 Rad Material Stickers Approx. 100 Radiation Warning Rope (ft.) Approx. 500 Ft. .-

Emergency Message Forms Approx. 100

- - - ___ Preparedness _ _ - - - ____ __ /

Emergency Department Review_/

Initials Date Remarks-

-..NOTE
IF KIT OR OCERCONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH i APPROPRIATE BATTERIES AND.NOTE.WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS

.(131902/S4)

Procedure OEP-( -1319.02

(. (. k' -Rev. 15 APPENDIX A-5 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Main Gate Processing Center Type: Emergency Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement C] Post Drill a Other (explain in Remarks) El NOTE KEY FOR LOCKER IN MAIN GATE IS IN SECURITY OFFICE KEY BOX, KEY #21.

NUMBER ITEM REQUIRED COMMENTS Button Source 1 Frisker w/probe & power cable 1 Area Radiation Monitor w/alarm 1

. M Air Sampler,.Continuous Monitoring w/alarm

.1 1 _

0P Electronic .Self Read Dosimeter or Equivalent 20 __________________________________20__

0 Full Face Negative Pressure Respirator w/Filter 5 _

Duct Tape.(2 inch roll) 1 Poly.-Sheets.'(4 ft. x 8 ft.) 1 __________________________..._._

.Particulate Air Sample Filter 50 Smear Disc.. Approx. 100 Sample Envelopes . Approx. 100 Step-off Pad 2 Radiation Warning Rope (ft.) Approx. 500 Emergency Preparedness Department Review /-

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( ( Procedure OEP(

V"

-1i19.02

-Rev. 15 APPENDIX A-5 (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Main Gate Processing Center Type: Emergencv Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement a Post Drill El Other (explain in Remarks) E NOTE KEY FOR LOCKER IN MAIN GATE IS IN SECURITY OFFICE KEY BOX, KEY #21.

NUMBER ITEM REQUIRED COMMENTS Poly Bag (Medium) 10 Radiological Warning Signs 5 OC Personnel Contamination Event Report Approx. 50 til.

HA Facility Rad Con Survey Map 10 4I Rad Material Stickers 10 II H

Emergency Preparedness Department Review / -

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH

-- 'APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

Procedure OEP( -1319.02

(. ( ( 'Rev. 15 APPENDIX A-6 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Technical Support Center (TSC) Type: Emergencv Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement [] Post Drill E Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Button Source 1 Dose Rate Meter (0-lR/Hr.) 1 Frisker w/probe & power cable 2 Area Radiation Monitor w/alarm 1 Air Sampler, Continuous Monitoring w/alarm 1 Air Sampler, Hi Vol. H809V 1 1.I L

Air Sampler, Lo Vol. RAS 11 Dosimeter, 0-200 mRem 40 Full Face Negative Pressure Respirator w/Filter 5 Count Rate Survey Meter 1 PC's Paper (Sets) Approx. 50 Duct Tape (2 inch roll) 1 Poly Sheets (4 ft. x 8 ft.) 2 Particulate Air Sample Filter Approx. 100 Silver Zeolite Air Sample Cartridge (GY-130) 10 Smear Disc Approx. 100 Emergency Preparedness Department Review /

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( (

APPENDIX A-6 (continued)

Procedure OEP-<

(

1319.02 Rev. 15 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Technical Support Center (TSC) Type: Emergency Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement El Post Drill El Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Sample Envelopes Approx. 100 Water Sample Bottle 5 Step-off Pad 5 Radiation Warning Rope (ft.) Approx. 200 Poly Bay (Medium) 25 Radiological Warning Signs 10

. Control Point Access Ticket 20 H

OC Personnel'Contamination Event Report Approx. 50 Facility Rad Con Survey Map 10 Rad Material Stickers Approx. 100 Emergency-Message Forms Approx. 100 SRD Charger 1 Emergency Preparedness Department Review / -

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

Procedure OEP- ( 1319.02 1 Rev. 15

(.

APPENDIX A-7 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Emergency Operation Facility (EOF) Type: Emergency Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement D Post Drill [] Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Button Source (See Remarks) 1 Frisker w/probe & power cable 1 Smear Disc Approx. 100 Sample Envelopes Approx. 100 Poly Bag (Medium) 10 OC Personnel Contamination Event Report Approx. 50 Rad Material Stickers 5 _

Emergency Preparedness Department Review / -

Initials Date I-Remarks:

NOTE: BUTTON SOURCE IS LOCATED IN THE KEY LOCK BOX NEAR ENTRANCE TO EOF. (THE BOX IS UNLOCKED)

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( APPENDIX A-8 Procedure OEP-C IJ 19.02' Rev. 15 INVENTORY FORM - EMERGENCY EQUIPMENT Emergency Respiratory/Dosimetry Equipment Location Bldg. 14 Type: N/A Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Reason for Inventory: Quarterly Requirement El Post Drill [] Other (explain in Remarks) E NUMBER ITEM REQUIRED COMMENTS Emergency Dosimetry SRD's 0-200 MR 100 Procedure EPIP-OC-.35 in Red Book 1 Emergency TLDs 100 Emergency Preparedness Department Review /-

I-A Initials Date U'

NOTE:

Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

(

Procedure OEP-' -1319.02

( K Rev. 15 APPENDIX A-9 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location RP Auto Access Sign in Area Type: Medical Transport Kit Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement Of PC)st Drill El Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Count Rate Survey Meter 1 Pancake Probes 2 Button Source 1 Disposable Blanket 1 Paper (PC) 1 Set I Smear Pads 20 on l

H- Gloves (Pairs) 2 (A' Tape (rolls) 2 OC Personnel Contamination Event Report Approx. 50 Rad Ribbon Approx. 100 Ft.

Rad Material Stickers 10 Procedure RP-AA-350 1 Emergency Preparedness Department Review /

Initials Date Remarks:

-. NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

1119.02 c Procedure OEP- "

i Aev. 15 APPENDIX A-10 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location RWP Office Type: Medical Transport Kit Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement [] PcDst Drill E Other (explain in Remarks) 0 NUMBER ITEM REQUIRED COMMENTS Count Rate Survey Meter 1 Pancake Probes 2 L Button Source 1 Disposable Blanket 1 til Paper (PC) (Set) 1 Trash Bags 5

~-A Smear Pads 20 Gloves (Pairs) 2 Tape (rolls) 2 OC Personnel Contamination Event Report Approx. 50 Rad Ribbon .. Approx. 100 Ft.

Rad Material Stickers 10 Procedure 6630-ADM-4330.02 1 Emergency Preparedness Department Review / -

Initials Date Remarks:

-I  : 'NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT. OF DATE, REPLACE WITH

. .APPROPRIATE BATTERIES AND'NOTE WHAT WAS REPLACED.: IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( (C Procedure OEP- .1319.02 Rev. 15 APPENDIX A-il INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location OSC Type: RAA Transport Kit Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement a Post Drill _ Other (explain in Remarks) 0 NUMBER ITEM REQUIRED COMMENTS Dose Rate Meter (0-lR/Hr.) 2 Frisker w/probe & power cable 2 Button Source 1 Dosimeter, 0-200 mRem 10 Paper (PC) (Set) 5 Rad Ribbon Approx. 100 Ft.

Smear Pads 20 LI Gloves (Pairs) 10 I-. Tape (rolls) 2 OC Personnel Contamination Event Report Approx. 50 Radiological Material Stickers. 10

- I . 1.11 -1. . . .. --. ..

Emergency Preparedness Department Review /_

.- "I . . I .I :--  : .. . -  %

Initials Date Remarks:

Note: FRISKERS FOR TRANSPORT KITS ARE IN THE OSC LOCKERS

  • -;:-iNOTE:>i;IF KIT.OR LOCKER;CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH o;APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

Procedure OEP- r 1319.02

( ( C Rev. 15 APPENDIX A-12 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location FRAA (Blda. 14) Type: Emergency Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement E Post Drill El Other (explain in Remarks) a NUMBER ITEM REQUIRED COMMENTS Button Source 1 Dose Rate Meter (0-1R/Hr.) 2 Frisker w/probe & power cable 3 Area Radiation Monitor w/alarm 1 Air Sampler, Continuous Monitoring w/alarm 1 Dosimeter, 0-200 mRem 10 Protective Clothing (Full Set) 20 Duct Tape (2 inch roll) 12 Poly Sheets (4 ft. x 8 ft.) 5 H

Particulate Air Sample Filter Approx. 100 Smear Disc Approx. 500 Sample Envelope Approx. 500 Water Sample Bottle 10 _

Emergency Preparedness Department Review / -

Initials Date Remarks:

NOTE:'* IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

Procedure OEP '-319.02

( ( C, '_ Rev. 15 APPENDIX A-12 (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location FRAA (Bldg. 14) Type: Emergency Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement E Post Drill E Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Poly Bag (Medium) 25 Radiological Warning Signs 20 Control Point Access Ticket 15 OC Personnel Contamination Event Report Approx. 50 Facility Rad Con Survey Map Approx. 10 Bull Horn 2 Verify Operational Towels (paper) Approx. 100 Herculite (ft.) Approx. 100 Bottles, Liquid Waste (15 Gal.) 5 Step-off Pad 5

'1I Boots (Pairs) Approx. 50 Pr.

Sponges Approx. 100 Soap (Bars) 2 Rad Material Stickers Approx. 100 Radiation Warning Rope (ft.) Approx. 600 Emergency Message Forms 50 Emergency Preparedness Department Review /

Initials Date Remarks:

NOTE: G.E.T. SUPPLIES ARE AN AVAILABLE RESOURCE NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

( ( Procedure OEP--. 1319.02-Rev. 15 APPENDIX A-13 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location Emergency Assembly Area (OCAB) Type: Emergency Locker Inventory Date:

Inventory Performed Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement a Post Drill a Other (explain in Remarks) E]

NUMBER ITEM REQUIRED COMMENTS Button Source 1 Dose Rate Meter w/batt. (0-lR/Hr.) 1 Frisker w/probe & power cable 1 Area Rad Monitor w/alarm (AM-2) 1 Air Sampler, Low Vol. RAS 1 1 I- Particulate Air Sample Filter 50 Silver Zeolite Cartridge GY130 10 Duct Tape (2 inch roll) 1 Smear Disc Approx. 100 Sample Envelopes Approx. 100 Radiation WarningiRope or Ribbon Approx. 200 ft Radiological Warning Signs 5 Rad Materials Stickers - 20 Step-off Pads 2 Poly Bags (Medium) 10 Facility Rad Con Survey Maps 10 OC Personnel Contamination Event Report Approx. 50 .

Emergency Preparedness Department Review / -

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S4)

AmerGen.

An Exelon/Eritish Energy Company OYSTER CREEK EMERGENCY PREPAREDNESS Number OEP-]kDM-1319.02 IMPLEMENTING PROCEDURE

-Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX B-1 Monitoring Kit Inventory Checklist For Three FMT's OCAB ITEM: Number Number Number Monitoring Kit Instrument Locker 1 2 3 Button Source 1 1 1 Dose Rate Meter and Probe w/cables 1 1 1 Count Rate Meter (0-50 KCPM) and Probe w/cables 3 3 3 Frisker w/pancake type probe 1 1 1 Air Sampler Hi Vol H809V 1 1 1 Air Sampler Hi Vol H809C DC only 1 1 1 Map of Offsite Monitoring Points 1 1 1 Procedure EPIP-OC-.11 1 1 1 EPIP-OC-.11 Exhibit 1 Field Monitoring Team Checklist 5 5 5 EPIP-OC-.11 Exhibit 2 FMT Activation Checklist 5 5 5 EPIP-OC-.11 Exhibit 2B Dose Rate & Count Rate Instr Op Ck 5 5 5 EPIP-OC-.11 Exhibit 2C AC Air Sampler Op Check 2 2 2 EPIP-OC-.11 Exhibit 2D DC Air Sampler Op Check 2 2 2 EPIP-OC- .11 Exhibit 3 FMT Termination Checklist 2 2 2 EPIP-OC-.11 Exhibit 11 Offsite Monitoring Points 1 1 1 EPIP-OC-.11 Exhibit 14 Sample Record 5 5 5 PIP-OC-.11 Exhibit 15 Countrate Survey Record 5 5 5

\ 2..PIP-OC-.11 Exhibit 16 Environmental Sample 2 2 2 Dosimeter 0-200 mRem 4 4 4 Dosimeter 0-1500 mRem 4 4 4 Badge, TLD Holder w/TLD Chips 2 2 2 Cellular Phones 1 1 1 MONITORING KIT (VEHICLE):

Masking Tape (2 Inch Roll) 2 2 2 Paper PC's 4 4 4 Shoe Covers (pairs) 12 12 12 Paper Hoods 4 4 4 Dosimetry Charger 1 1 1 Poly Sheets (4 ft. x 8 ft.) 2 2 2 Silver Zeolite Cartridge (GY-130) 10 10 10 Two Way Radio (Portable or Truck Mounted) 1 1 1 Smear Disc (package of 100 each) 3 3 3 Sample Envelopes Approx Approx Approx 100 100 100 Water Sample Bottle 10 10 10 Soil Sample Container 10 10 10 NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KIT" IN REMARKS (131902/S5) E2 -1

AmewrGen. OYSTER CREEK EMERGENCY PREPAREDNESS Number An Exelon/British Energy Company OEP-ADM-1319.02 IMPLEMENTING PROCEDURE I - -

  • Title Revision No.

k i EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX B-i (continued)

Monitorinq Kit Inventorv Checklist OCAB ITEM: Number Number Number Monitoring Kit 1 2 3 Flashlight 2 2 2 Surgeons Gloves (Box of Each) 1 1 1 Silver Zeolite Cartridge Sample Labels 15 15 15 Radiation Warning Rope (ft.) Approx. Approx. Approx.

100 100 100 Writing Tablet 2 2 2 Marking Pen 2 2 2 Clipboard 2 2 2 Wax Pencil 2 2 2 Waterproof Marker 2 2 2 Poly Bag (Medium) 25 25 25 Biotic Media Sample Labels 15 15 15 Radiological Warning Signs 5 5 5 Dimes for Telephones 10 10 10 Trowel 1 1 1 Tweezers 1 1 1 Clippers 1 1 1 Control Point Access Ticket 10 10 10 Key (JD-1, LB-2, LA-1, FRH-6) 1 Ea. 1 Ea. 1 Ea.

First Aid Kit I 1 1 Life Preservers 2 2 2 Inventory Performed Date and Equipment Verified Locked or Sealed Reviewed By: Date:

Dept. Supervisor Reason for Inventory: Quarterly Requirement D Post Drill El Other El Explain in Remarks Emerg. Prep. Department Review. Date:

Initials Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE -BATTERIES N/A THIS KITf IN REMARKS (131902/S5) E2-2

( ( Procedure OEP-(

\.

1319.02 Rev. 15 APPENDIX B-2 INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location RP SAFETY LAB Type: Monitoring Kit Inventory Date:

Inventory Performed Re,viewed: Date: and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement a] Post Drill [] Other (explain in Remarks) El NUMBER ITEM REQUIRED COMMENTS Button Source 1 Dose Rate and Probe w/cables, see Note 1 Count Rate Meter (0-50K CPM and Probe w/cable), see Note 2 Air Sampler, Hi Vol. H809C DC, see Note 1 Air Sampler, Lo Vol. 2 Map of Off Site Monitoring Points 1 til Procedure EPIP-OC-.10 1 EPIP-OC-.10 Survey Form 15 EPIP-OC-.10 Sample Record 15 Procedure EPIP-OC-.11 1 EPIP-OC-.11 Off Site Rad/Env Survey Team Log 15 EPIP-OC-.l11 Sample Record 15 EPIP-OC-.11 Count Rate Survey Record 15 Vehicle Key Set. NOTE 1 NOTE: Vehicle 02916 keys in locker @ RPS Emergency Preparedness Department Review /-

Initials Date Note:- Phone stored in RP Supervisor key box "On Charge" Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S6)

( C Procedure OEP-(

(

1319.02 Rev. 15 APPENDIX B-2 (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location RP Safety Lab Type: Monitoring Kit Inventory Date:

Inventory Performed '_ Reviewed: Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement Cl Post Drill El Other (explain in Remarks) D]

NUMBER COMMENTS ITEM REQUIRED Dosimeter 0-1500 mRem 2 Badge, TLD Holder w/TLD Chips 2 Dosimetry Charger 1 Duct Tape (2 inch roll) 2 Tweezers 1 Clippers 1 Control Point Access Ticket 10 _

M~

Key (JD-1) I Key (Met Tower) 1 First Aid Kit _

Poly Sheets (4 ft. x 8 ft.) 2 Silver Zeolite Cartridges GY-130 10 _

Two Way Radio (Portable or Truck member) 1 _

Smear Disc (Package 100) 2 _

Emergency Preparedness Department Review /-

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S6)

(: (7- Procedure OEP-( 1319 .02 Rev. 15 APPENDIX B-2 (continued)

INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location RP Safetv Lab Type: Monitoring Kit Inventory Date:

Inventory Performed Reviewed i: ______________ Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement l Post Drill a Other (explain in Remarks) a NUMBER ITEM REQUIRED COMMENTS Sample Envelopes Approx. 200 Water Sample Bottle 10 Soil Sample Container 10 Particulate Filters 50 Flashlight 2 Surgeons Gloves (Box) 1 Rad Warning Rope (ft.) Approx. 100 tu Writing Tablet 2 MI Marking Pen 2 Clipboards 2 Wax Pencil 2 Waterproof Marker 2 Poly Bag (Medium) 25 Biotic Media Sample Labels 15 Radiological Warning Signs 5 Trowel 1 FFNP w/GMI-H Resirators/w Filter 4 Emergency Preparedness Department Review / -

Initials Date Remarks:

NOTE: IF KIT OR LOCKER CONTAINS SPARE BATTERIES CHECK EXPIRATION DATE. IF OUT OF DATE, REPLACE WITH APPROPRIATE BATTERIES AND NOTE WHAT WAS REPLACED. IF NO BATTERIES IN KIT, THEN STATE "BATTERIES N/A THIS KIT" IN REMARKS (131902/S6)

OYSTER CREEK Number AmerGen.

An~

Exelon/BrTtish Energy Company EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE l Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 I

APPENDIX C Emergencv Chemistry Eauipment Location Kit C-1 OSC (Hallway) No. 5 and 6 E3-1  :;-

OYSTER CREEK. Number AmerGen- EMERGENCY PREPAREDNESS nv_^mM~tw0 n)P An Exelon/Brtlsh Energy Company IMPLEMENTING PROCEDURE -- - .

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX C-i INVENTORY FORM - EMERGENCY EQUIPMENT Kit Location OSC (Hallway) Kit Number 5 and 6 Type: EmerQencv Chemistry Ecruinment Inventory Date:

Inventory Performed Reviewed:

Date:

and Equipment Verified By Dept. Supervisor Locked or Sealed Reason for Inventory: Quarterly Requirement 0 Post Drill C Other (explain in Remarks) C]

NUMBER ITEM REQUIRED Remote Handling Tools 5 Particulate Filter Cask 1 Iodine Cartridge Cask I Noble Gas Sample Cask w/insert 1 Particulate/Iodine Sample Holder (Loaded-Sealed in Plastic Bag I Particulate Filters (47mm dia.) 20 Remote Valve Handling Tool 1 Iodine Sample Cartridges 5 Remote Handling Tool Heads 3 Septum Bottles (15cc) 10 Gas Marinelli Flask w/valves (1000cc) 1 Emergency Preparedness Department Review / -

Initials Date Remarks:

E3-2

OYSTER CREEK AmerGen. EMERGENCY PREPAREDNESS An Exelonfrltisbh EneTgy Company IMPLEMENTING PROCEDURE I n~vPo-%A-M1210 nlo

-" J .

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX D Emergency First Aid and Rescue Equipment Location Kit/Locker/Stretcher MOB-3, Fire Brigade Turnout Gear Room Trauma Kit (W/02 resuscitator)

Defibrilator New Radwaste Bldg. Control Room Stretcher Reactor Building Elevation:

23 ft. adjacent to Stairwell Entrance Stretcher 23 ft. adjacent to Elevator Stretcher/Extrication Locker (RB-EL23) w/Trauma Kit 51 ft. adjacent to Elevator Stretcher 75 ft. adjacent to Elevator Stretcher 119 ft. adjacent to Elevator Stretcher 119 ft. Stairwell Landing Extrication Locker (RB-EL119) w/Trauma Kit Turbine Building Elevation:

46 ft. adjacent to P.C. Change Area Stretcher/Extrication Locker (TB-EL46) w/Trauma Kit 23 ft. adjacent to Elevator Stair Chair, Backboard 0 ft. North, adjacent to Stretcher Condenser Bay Entrance 0 ft. South, adjacent to Stretcher Condenser Bay Entrance Main Office Bldg., Third Floor adjacent to Stretcher Rad Con Monitor and Control Point Main Gate Processing Center, South Wall Stretcher/Trauma Kit Bldg. 12, Forked River Trauma Kit (w/02 resuscitator)

E4-1

OYSTER CREEK Number AmerGen.

An Exelon/Enbsh EneTgyCompany EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX D (continued)

Emergencv First Aid and Rescue Ecruipment Inventory Checklist Extrication Locker Eouipment LOCKER NUMBERS: NUMBER TB-EL46, RB-EL23, RB-EL119 REQUIRED COMMENTS EACH LOCKER EQUIPMENT LIST RECOMMENDED TBOF RX-119' RX-23' 1/2" Rope -150' 3 3 3 7/16" Rope -48' 3 3 3 Full Body Red Harnesses 2 2 2 Large Carabineers 7 7 7 X Large Carabineers 2 2 2 Pulleys 3 3 3 Gibbs Ascender 2 2 2 Break bar 1 1 1 Webbing 1 1 1 Anchor Straps 4 4 4 Australian Gold 4-1 Haul sys 1 1 0 w/pulleys Figure 8 with ears 1 1 1 Locker with Lock 1 1 1 Pillow 1 1 1 Blanket 1 1 1 Leather Gloves 10 10 10 Trauma Kit 1 1 1 NOTE: Locker seal to be inspected quarterly to confirm intact. Complete inventory performed annually.

E4-2

OYSTEPR CRE Number AmerGen. EMERGENCY PREPAREDNESS OEP-ADM-1319.02 An Exelon/British Energy Company IMPLEMENTING PROCEDURE Title lRevision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX D (continued)

Emergency First Aid and Rescue EcruiDment Inventory Checklist STRETCHER STATIONS STRETCHER LOCATIONS NUMBER REQUIRED COMMENTS New Radwaste, 46 ft. el. 1 Ea.

REACTOR BUILDING ELEVATION:

23 ft. (Elevator) 1 Ea.

23 ft. (Drywell Entrance) 1 Ea.

51 ft. (Elevator) 1 Ea.

75 ft. (Elevator) 1 Ea. _

119 ft. (Elevator) 1 Ea.,

TURBINE BUILDING ELEVATION:

46 ft. (Elevator) 1 Ea. l 23 ft. (Elevator)* 1 Ea.

o ft. North 1 Ea.

0 ft. South 1 Ea.

Main Office Bldg. Third Floor 1 Ea.

Main Gate Processing Center 1 Ea.

  • Stair Chair and Backboard in lieu of stretcher.

E4-3

OYSTER CREEK Number AmerGen.

An Exelon/Brttish Energy Company l EMERGENCY PREPAREDNESS IMPLEMENTING PROCEDURE OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES &i EQUIPMENT MAINTENANCE 15 APPENDIX D (Continued)

TRAUMA KIT LOCATIONS TB-EL46, RB-EL23, RB-EL119, FIRE BRIGADE TURNOUT GEAR ROOM, MAIN GATE, BLDG. 12 OR 14 NUMBER REQUIRED COMMENTS FACILITY LOCKER TRAUMA KIT CONTENTS:

Container, Trauma Kit 1 Each ;_l Gloves (Pair) 5 Each Face Shields 2 Each l Pocket Mask/(CPR Shield) 1 Each Arm Splints 2 Each Ice Packs 2 Each Stethoscope I-Each Triangular Bandage 10 Each Ace Bandage, 3 inch 3 Each Gauze Bandage 3 Each Dressings Assorted 5 Each Combine Dressing 3 Each Eye Pads 2 Each Tape, 1 Inch Roll 1 Each Scissors 1.Each W No Deficiencies l

W lDeficiencies were found, 1 description/remarks/corrective action below Reason for inventory (Check as applicable)

W Quarterly W Post Drill Inventoried by:

(Signature) (Date)

Department Supervisor Review:

(Signature)'. (Date)

Emergency Preparedness Dept. Review (Initials) . (Date)

E4-4'

OYSTER CREEK Number AmerGen - EMERGENCY PREPAREDNESS OEP-ADM-1319.02 AnExeton/Bnttf shEnetgyCompany IMPLEMENTING PROCEDURE Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX E ENVIRONMENTAL ASSESSMENT COMMAND CENTER MASTER CHECKLIST The following Emergency Planning equipment has been checked:

ITEM CIRCLE ONE (YES OR NO)

Field Monitoring Team (FMT) radio present and operational? YES / NO COMMENTS:

Telephone Lines including Environmental Direct Line Assessment Operational? YES / NO COMMENTS:

EOF Dose Summary visual aid projector operational? YES / NO COMMENTS:

Reuter-Stokes modem and printer operational?' YES / NO COMMENTS:

Emergency Planning Zone (EPZ) board clean? YES / NO COMMENTS:

Post-Drill Inventory Items Ensure EPIP-OC-.31 and Emergency Dose Calculation Manual (6632-ADM-4010.03) are available?

COMMENTS: YES /NO Ensure copies of EPIP-OC-.31 Exhibit 1, 2, 3, and 4 are available? YES / NO COMMENTS:

Offsite Dose Assessment computer checklist complete? YES / NO COMMENTS:

DATE OF TEST: _ _ __

SIGNATURE OF TESTER: -

EMERGENCY PREPAREDNESS "  ;

DEPARTMENT REVIEW: . -

Initials (131902/S10) E5-1

OYSTER CREEK Number AmerGen.

An Exelon/Entitsh EnergyCompany EMERGENCY PREPAREDNESS OEP-AflM-1319.02 IMPLEMENTING PROCEDURE t

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX F Emergencv Facilities Ecuinment Inventory Checklist Facilitv Location Section 1 - Site Direct Support Facilities:

Emergency Control Center (ECC) Control Room Emergency Operations Facility (EOF) Pineland Division Office Lakewood, New Jersey Technical Support Center (TSC) Site Emergency Building Operations Support Center (OSC) Drywell Processing Center Main Gate Processing Center (MGPC) Main Gate (131902/Sli) E6-1

OYs TER' CREEAI I,. Nur'nber AmerGen.

AnExelon/BrytishEnergyCompany E!MFRaENCY PREPAREDNE~SS IMPLENTING PROCEDURE 1 OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX F Section 1 EmerQencv Facilities Equipment Inventory Checklist ITEM: ECC EOF TSC OSC MGPC JIC SIM Emergency Preparedness Portable Radios w/charger Units 5 0 2 5 2 0 5 Emergency Preparedness Remote Base Radio Units 1 1 2 2 0 0 1 State EMRAD Units 0 1 0 0 1 0 0 Facility Key Locker (Key Inventory Inside Locker) 1 1 1 1 0 0 0 20' Battery Booster Cable 0 1 0 0 0 0 0 Weather Radio 0 0 0 0 1 0 0 19" Televisions 0 0 0 0 0 2 0 Flip Chart Pad 0 2 2 2 0 1 0 Transparencies (Approx.) 0 50 50 50 0 0 Emergency Operating Procs. 0 1 1 0 0 0 0 DOCUMENTS: _

Emergency Staff Log Books 2 2 4 2 0 1 2 Station Procedure Set 1 1 1 0 0 0 1 Emergency Plan Implementation Procedure Set 1 1 1 1 1 1 1 Backgrounder Book 0 0 0 0 0 1 0 Technical Specifications 1 1 1 0 0 0 1 Updated Final Safety Analysis Report 0 1 1 0 0 0 0 Emergency Plan (2000-PLN-1300.01) 1 1 1 1 0 1 1 Selected Plant Prints File (ECC .1 Complete Set) 1. 1 :_i I 0 0 1 Position Specific Red Books 2 9 7 9 0 5 2 W No Deficiencies Deficiencies were found, description/remarks/corrective action below

r *  : I  ;

Reason for inventory (Check as applicab:Le)

D

.; . I .

W Quarterly WPost Drill j t !

'.' a ' . '

  • t Inventoried by: , s  ; s (Signature) .-7 . (Date) i Department Supervisor Review:

(Signature) . < .  ; (Date)

Emergency Preparedness Dept. Review .

(Initials) .1 (Date)

I C (131902/Sll) E6-2; C

  • OYSTER CREEK Number AmerGen-An Exelon/Bntish Energy Company I EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE -

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX G Emergencv Offsite Dose Projection Computers Facility Location Emergency Control Center (ECC) OCNGS Control Room Technical Support Center (TSC) and OCNGS Site Emergency TSC Backup Building Emergency Operations Facility (EOF) (EACC) Pineland Division Office Lakewood, New Jersey (131902/S12) E7-1

OYSTER CREEK Number AmerGen. EMERGENCY PREPAREDNESS f%%'n s %ln?- I qI a n1 An Exelon/fttsh EreTgy Company I IMPLEMENTING PROCEDURE I *--' _

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX G (continued)

Emergency Offsite Dose Projection Computer Operability Test Instructions

Purpose:

The purpose of the following instructions is to assess the operability of the offsite dose projection computer to function as required to perform its emergency plan function. The offsite dose projection computing system should be tested four times a year by the person who is trained and assigned to use that system in its Emergency Plan capacity.

RESPONSIBILITIES:

It is the responsibility of the person performing the system test to:

(1) Perform the test of the system per attached instructions and to create a record of that test which is to be forwarded to the Emergency Preparedness Manager for review.

(2) Have the offsite dose projection system brought up to functional status if it fails any of the tests on three consecutive attempts.

(3) Repeat the tests on those items that failed their initial quarterly test after repair has been effected.

INSTRUCTIONS TO TEST OYSTER CREEK OFFSITE DOSE PROJECTION COMPUTER SYSTEM (1) Have checklist available for use for offsite dose projection functionability test.

(2) Check clock display on modem. If time is incorrect, follow attached instructions for setting of time.

(3) Turn on IBM-PC, printer and screen and allow to warm up.

(4) Initialize RAC program by entering 'RAC" if not done automatically.

(5) Update computer time and date if required.

(6) Press "F3 Met Data" key (7) Wait for MET Data.

(8) After final copy is automatically produced power down the computer, screen and printer.

(131902/S12) E7-2

OYSTER CREEK Number EMERGENCY PREPAREDNESS An Exelon/Bntsh EneTgyCompany IMPLEMENTING PROCEDURE OEP-ADM-1319.02 Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX G (continued)

Section 1 CHECKLIST FOR OFFSITE DOSE PROJECTION COMPUTER ECC TSC EACC Check if satisfactory, explain below if not:

IBM-PC present and has power available.

Modem present and operational.

Offsite dose projection program discs present.

Offsite dose projection program loads.

Printer present and has power.

Modem goes offhook and dial tone is heard.

Modem dials PCS number and PCS phone rings.

PCS answers and sends tone to modem.

Data from PCS Data is transmitted to IBM-PC.

Printer makes satisfactory copy.

Spare ream of paper available for printer.

Successful connection via LAN to national weather service Forecast Data (EACC Only).

Successful connection via modem to State of New Jersey CREST system (TSC & EACC only).

NOTE I

The designated telephone number for Oyster Creek Generating Station use during emergencies is used by New Jersey Air Monitoring and New Jersey Bureau of Nuclear Engineering for routine, daily activities.

If a busy signal is detected during the test;. attempts to access the CREST system should be attempted at a later time.

Explanation of Deficiencies:

Date of test_

Signature of tester Emergency Preparedness Dept. Review - -

(Initials) Date (l3l902/S12) --- -- - ---- - ------ E7--3 ---- -- _ .- __-. -

OYSTER CREEK Nii mber

  • AmerGen..

An Exelon/Irsftfsh Energy Company EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE I

- mih +--Il _

. *i; c Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 I 1 i

APPENDIX H Hospital Checklist Hospital Location Southern Ocean County Hospital 1140 W. Bay Avenue Manahawkin, N.J. 08050 Community Medical Center 99 Highway 37 West Toms River, N.J. 08753 (131902/S13) E8-1

OYSTER CREEK Number AmerGen.

An Exelon/British EneTgyCompany EMERGENCY PREPAREDNESS OEP-ADM-1319.02 IMPLEMENTING PROCEDURE

Title l

Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 N

APPENDIX H (Continued)

HOSPITAL CHECKLIST FOR SOUTHERN OCEAN COUNTY AND COMMUNITY MEDICAL CENTER QUANTITY EACH ITEM HOSPITAL COMMENTS SRD'S 0-200 Mr/Hr. 10 SRD Reader 1 Portable Dose Rate Meter 0-200Mr/Hr 1 Minivol Air Sampler 1 Count Rate Meter 1 Air Sampler Particulate Filters 1 box W No Deficiencies l

WDeficiencies were found, l description/remarks/corrective action below Rt,_on for inventory (Check as applicable)

W Quarterly Post Drill Inventoried by:

(Signature) (Date)

Department Supervisor Review:

(Signature) (Date)

Emergency Preparedness Dept. Review (Initials) (Date)

(131902/S13) E8-2 -

OYSTER CREEK Number AninerGen.

An ExtionIBrfitshEneygy Compan~y EMERGENCY PREPAREDNESS OEP-ADM-1319 .02 IMPLEMENTING PROCEDURE

Title Revision No.

EMERGENCY RESPONSE FACILITIES & EQUIPMENT MAINTENANCE 15 APPENDIX J (Continued)

FIELD MONITORING VEHICLES ITEM YES NO COMMENTS Keys are readily accessible.

Engine starts and runs.

Headlights, brake lights and turn signals are working.

Tires appear properly inflated and show no excessive tread wear.

Windshield wipers are working.

Vehicle is free of unnecessary material, such as loose trash and debris.

Fuel gauge indicates the fuel tank is at least one-half full.

Vehicle license, registration and inspections are current.

-n for inventory (Check as applicable)

Lii Quarterly LI Post Drill Inventoried by:

(Signature) (Date)

Department Supervisor Review:

(Signature). (Date)

Emergency Preparedness Dept. Review (Initials) (Date)

(131902/S13) E8-3:' "'. - ' -"-

Procedure OEPT'M-I319.0!

(C INVENTORY TRACKING FORM Appnd"Hix J-t Rev. 15 I

APP LOCATION DATE PERFORMED 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER A-1 Emergency Assembly Area (Warehouse)

A-2 Emergency Control Center A-3 Remote Assembly Area (Berkeley)

A-4 Operations Support Center A-5 Main Gate Processing Center A-6 Technical Support Center A-7 Emergency Operations Facility A-8 Emergency Respiratory Equipment Issue Facility A-9 Contaminated/Injured-Worker Transport Kits Ambulance A-10 RWP OOffice A-11 RAA Transport Kit A-12 FRAA (Building 14)

A-13 Emergency Assembly Area (OCAB Cafeteria)

B-1 Field Monitoring Vans B-2 On Site Emergency Van C-1 Monitoring Kit 5 & 6 Mi D First Aid/Rescue Equipment E Environmental Assessment Command Center F-1 Emerqency Control Center

- 4 - - 1 r F-1 Emeraencv Operations Facility I. I - - 4 4 + I.

Tech SupportCOnter.

': F-1 F-.

F-1 Tech Support Center.

Operations Support Center-I - -- 4 4 +

F-1 Main Gate Processing Center F-1 JIC Joint Information Center  ;

F-1 Simulator -

G-1 Emergency Control Center l G-1 Tech Support Center _

...7. ... . - -

G-1 Environmental Assessment.Command Center H Southern Ocean-.County Hospital H Community Medical Center I Field Monitoring Vehicles I

[1ST Emergency Preparedness Quarterly Review QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER IN I T I AL A ND D A TE BL .- I INITIAL AND DATE BLOCK.

  • (131902/S14)

I~~~~~~~~~~~~~~~~~~~~~~~~~~

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