ML040770049
| ML040770049 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 03/03/2004 |
| From: | Entergy Operations |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 034.04.0, OP-1903.060 | |
| Download: ML040770049 (47) | |
Text
Arkansas Nuclear One - Administrative Services Document Control Wednesday, March 03, 2004 Document Update Notification COPYHOLDER NO:
103 TO:
ANO-NRC (EMERGENCY RESPONSE COORD.) - WASHINGTON ADDRESS:
DOCUMENT NO:
TITLE:
OS-DOC CNTRL DESK MAIL STOP OPI-17 WASHINGTON DC 20555-DC OP-1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE NO:
034-04-0 ADDITIONAL INFO:
F
- 4. If this box is checked, please sign, date, and return within 5 days.
[a ANO-1 Docket 50-313 EJ ANO-2 Docket 50-368 Signature Date SIGNATURE CONFIRMS UPDATE HAS BEEN MADE RETURN TO:
ATTN: DOCUMENT CONTROL-(N-MNTC-36)
ARKANSAS NUCLEAR ONE 1448 SR 333 RUSSELLVILLE, AR 72802 Ax) 5
I ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE: Emergency Supplies & Equipment DOCUMENT NO.
CHANGE NO.
1903.060 034-04-0 WORK PLAN EXP. DATE TC EXP. DATE N/A N/A SET# 1o3 SAFETY-RELATED IPTE EYES EINO EYES ONO TEMP ALT
_EYES ENO When you see these TRAPS Get these TOOLS Time Pressure Effective Communication Distraction/lnterruption Questioning Attitude Multiple Tasks Placekeeping Overconfidence Self Check Vague or Interpretive Guidance Peer Check First Shift/Last Shift Knowledge Peer Pressure Procedures Change/Off Normal Job Briefing Physical Environment Coaching Mental Stress (Home or Work)
Turnover VERIFIED BY DATE TIME
-ORM TITLE:
VERIFICATION COVER SHEET FORM NO.
I CHANGE NO.
1000.006A 050-00-0
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE Page 1 TITLE:EMERGENCY SUPPLIES & EQUIPMENT WDOCWMENT NO.
l CHANGE NO.
- 110.o60 O0"0 -
034-04-0 AFFECTED UNIT:
l Z PROCEDURE FE1 ELECTRONIC DOCUMENT SAFETY-RELATED Z UNIT 1
[g UNIT 2 El WORK PLAN, EXP. DATE n/a I
YES E3 NO TYPE OF CHANGE:
n NEW l
PC LI TC L1 DELETION E] REVISION l EZ EXP. DATE: n/a DOES THIS DOCUMENT:
- 1. Supersede or replace another procedure?
C] YES 1NO (If YES, complete 1000.006B for deleted procedure.)
- 2. Alter or delete an existing regulatory commitment?
CYES 1NO (If YES, coordinate with Licensing before implementing.)
- 3. Require a 50.59 review per LI-101? (See also 1000.006, Attachment 15) 1 YES L NO (If 50.59 evaluation, OSRC review required.)
- 4. Cause the MTCL to be untrue? (See Step 7.5 for details.)
EYES 1NO (If YES, complete 1000.009A)
- 5. Create an Intent Change?
E YES NO (If YES, Standard Approval Process required.)
- 6.
Implement or change IPTE requirements?
E1 YES 3NO (If YES, complete 1000.143A. OSRC review required.)
- 7. Implement or change a Temporary Alteration?
EYES 1NO (If YES, then OSRC review required.)
Was the Master Electronic File used as the source document?
EYES Cl NO INTERIM APPROVAL PROCESS STANDARD APPROVAL PROCESS ORIGINATOR SIGNATURE: (Includes review of Att. 13) DATE:
ORIGINA R SlGNATUREbIds review of Aft. 13) DATE:,a/3 /o Print and Sign name:
PHONE #:
Print and Sign name: Duane White PHONE #: 4997 SUPERVISOR APPROVAL:
- DATE:
INDECfENT REVIE;WR:/
DATE:
SRO UNIT ONE :**
DATE:
ENGINEERING:
DATE:
SRO UNIT TWO:**
P DATE:
QUALITY:
DATE:
Interim approval allowed for non-intent changes requiring no UNIT SURVEILLANCE COORDINATOR:
DATE:
50.59 evaluation that are stopping work in progress.
" /A Standard Approval required for intent changes or changes SECTION. E4ER
/
7 '
DATE:
requiring a 50.59 evaluation.
M/J tv(
>//
+
fi 3z
- If change not required to support work in progress, QUALITY ASSURANCE:
DATE:
Department Head must sign.
Ai o
- lf both units are affected by change, both SRO signatures OTHER SECTION LEADERS:
DATE:
are required. (SRO signature required for safety related 1/1A procedures only.)
OTHER SECTION LEADERS:
DATE:
OTHER SECTION LEADERS:
DATE:
OTHER SECTION LEADERS:
DATE:
0 EE)DT:
OTHER SECTION LEADERS:
AiIjDATE:
OFIAL ARMA C NCAL REVIEWERS DATE:
OTHER SECTION LEADERS:
DATE:
FINAL APPROVAL:
/
,{
P, D
D~T,:
OTHER SECTION LEADERS:
DATE:
REQUIRED EFFECTIVE DATE: V
(
/
/
I I OTHER SECTION LEADERS:
DATE:
j FORM TITLE:
I If PROCEDURE/WORK PLAN APPROVAL REQUEST
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:Emergency Supplies & Equipment DOCUMENT NO.
CHANGE NO.
1903.060 034-04-0 EPROCEDURE
]WORK PLAN, EXP. DATE n/a PAGE 1 OF 3 LI ELECTRONIC DOCUMENT TYPE OF CHANGE:
17] NEW S PC a
TC El DELETION F] REVISION F] EZ EXP. DATE:
n/a AFFECTED SECTION:
(Include step # if applicable)
Table of Contents Page 1 Page 2 Scope Step 3.1.2 Step 3.2.2 Step 3.2.3 Step 3.2.5 Step 3.3.1 Step 3.3.3 Step 3.4.5 Step 5.2 Step
5.3 DESCRIPTION
OF CHANGE: (For each change made, include sufficient detail to describe reason for the change.)
Deleted note at top of page, "This procedure contains Improved Technical Specification (ITS) content in the following format. [ITS Example Content ITS] This content is not valid until after the implementation of Improved Technical Specifications".
Deleted "8.4 Emergency Medical Locker Battery Check........ 9" Deleted step 9.14, "Form 1903.060V, Emergency Kit Seal Accountability Log" Changed "This procedure contains monitoring requirements for assessing conformance with limiting conditions for operation of Unit 1 Technical Specifications" to "This procedure contains surveillance requirements for radiological monitoring equipment in accordance with the Unit 1 SAR Table 7-1 LA and Unit 2 SAR Table 7.5-3.
Deleted "ANO-1 Technical Specifications" (ITS related)
Deleted "1601.601, Maintenance & Calibration of Respiratory Protection Equipment" and replaced with "NMM-RP-502, "Inspection and Maintenance of Respiratory Protection Equipment" Deleted " 1601.463, Operation of the AM-33 Continuous Air Monitor (NMC)" and replaced with "NMM-RP-3 03, "Source Checking of Radiation Protection Instrumentation" Added "NMM-RP-3 10, Operation and Initial Setup of the Eberline AMS-4 Continuous Air Monitor" Deleted "1601.601, Maintenance & Calibration of Respiratory Protection Equipment' Deleted "1601.463, Operation of the AM-33 Continuous Air Monitor (NMC)"
Added "OCAN108605 (P-5013) Form 1903.060F - Offsite Emergency Kit should contain charcoal cartridges and silver zeolyte cartridges to allow technician to determine if sample was taken while immersed in the plume.
Changed "Manager, Radiation Protection/Chemistry" to "Manager, Radiation Protection" Deleted "technical specifications" to "the surveillance program" at the end of the paragraph.
FORM TITLE:
DESCRIPTION OF CHANGE FORM NO.
CHANGE NO.
1000.006C 050-00-0
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:Emergency Supplies & Equipment DOCUMENT NO.
l CHANGE NO.
1903.060 034-04-0
[PROCEDURE 17WORK PLAN, EXP. DATE n/a PAGE 2 OF 3 LI ELECTRONIC DOCUMENT TYPE OF CHANGE:
1l NEW E PC L-1 TC L] DELETION El REVISION EJ EZ EXP. DATE:
n/a AFFECTED SECTION:
DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe (Include step # if reason for the change.)
applicable)
Step 5.4 Deleted entire step "The Fire Prevention Coordinator is responsible for ensuring the periodic inventory of fire lockers and carts described in Procedure 1003.005, "Fire Prevention Inspection" and for coordinating the maintenance and replacement of equipment and supplies contained in those lockers and carts."
Step 6.1.10 Deleted entire step, "Fire Lockers (Unit 1 Turbine Bldg. 354' el., Unit 2 Turbine Bldg. 354' eL, Turbine Bldg. 386' el., Unit 1 Auxiliary Bldg 386' el.)"
Step 7.9 Deleted ITS portion of step "Monthly battery checks of portable survey instruments are required per Unit 1 Technical Specification 4.1.a; Table 4.1-1, Item 40" Step 8.1.3 Deleted entire step, "IF kit meets the requirements for inventory, THEN perform a complete inventory."
Step 8.1.8 In first sentence changed "Perform a operability check and battery check of all battery powered equipment" to "Perform a operability check of all battery powered equipment" Step 8.2.2 Changed "Perform an operability check on each instrument listed on Form 1903.060Q as follows:" to "Perform instrunent checks on each instrument listed on Form 1903.060Q in accordance with appropriate procedures.
Deleted "A.
Perform a physical condition check on each instrument. B. Perform a battery check on appropriate instruments. C.
Perform a qualitative source check on appropriate instruments. D. Perform an operational test on appropriate equipment" Step 8.2.4 Deleted "C. EOF Kit Battery (used to check 12 VDC air samplers" Step 8.4 Deleted entire step "8.4 Emergency Medical Locker Battery Check 8.4.1 Perform a bi-monthly exchange of Emergency Medical Team Radio Batteries. Document this on Form 1903.060T, "Medical Team Radio Battery Surveillance".
Step 8.5 Changed all references to "Form 1903.060V" to "Emergency Kit Seal Accountability Log" Step 9.14 Deleted "Form 1903.060, Emergency Kit Seal Accountability Log" Form 1903.060C Added to Miscellaneous section "Calculator I" Page 2 of 3 FORM TITLE:
FORM NO.
CHANGE NO.
DESCRIPTION OF CHANGE 1000.006C 050-00-0 0
ENTERGY OPERATIONS INCORPORATED ARKANSAS NUCLEAR ONE TITLE:Emergency Supplies & Equipment DOCUMENT NO.
CHANGE NO.
1903.060 034-04-0 ZPROCEDURE EWORK PLAN, EXP. DATE n/a PAGE 3 OF 3
[II ELECTRONIC DOCUMENT TYPE OF CHANGE:
[
NEW 1 PC E1 TC LII DELETION 11 REVISION 1-EZ EXP. DATE:
n/a AFFECTED SECTION:
(Include step # if applicable)
From 1903.060E Page 4 of 5 Form 1903.060F Page 1 of 2 Form 1903.060J Page 3 of 3 Form 1903.060P Page 1 of 2 Page 2 of 2 From 1903.060Q Page 1 of 5 Page 5 of 5 Form 1903.060S Page 1 of 1 Form 1903.060U Page 2 or 2 Form 1903.060V DESCRIPTION OF CHANGE: (For each change made, include sufficient detail to describe reason for the change.)
Changed 'Tide" to "Detergent" Under Sampling Supplies section, added "Charcoal Cartridge 20 Expiration Date".
Changed "Tide" to "Detergent" Changed "Push-Pins and Labels" to "Push-Pins" Deleted "Batteries - watch/calculator" Deleted "NMC (See Note 1)" and replaced with "AMS-4 Radial Head (See Note 1)" and "AMS-4 Noble Gas Head (See Note 1)"
Changed Note 1 from "The monthly operational check is satisfied by performing the "Daily Operational Checks" in procedure 1601.463" to "The operational check is satisfied by performing the "Weekly Pre-operational Check" in accordance with procedure NMM-RP-303. An "Initial Setup" is required to be performed after calibration or any maintenance that is performed that could affect calibration, in accordance with NMM-RP-3 10" Changed Note 1 from "Required by Tech Specs" to "Required by Unit 1 SAR Table 7-1 lA, Unit 2 SAR Table 7.5-3" Changed "Overhead (books - Unit 1 and Unit 2)' to " Site Visual Aids (CD-R and Transparency book)"
Added new section "Batteries volt 6" Deleted entire form FORM TITLE:
DESCRIPTION OF CHANGE FORM NO.
CHANGE NO.
1000.006C 050-00-0
PROC.JWORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE:
1 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 TABLE OF CONTENTS SECTION 1.0 PURPOSE.................................................
2.0 SCOPE...................................................
3.0 REFERENCES
4.0 DEFINITIONS.............................................
5.0 RESPONSIBILITIES........................................
6.0 DESCRIPTION
7.0 LIMITS AND PRECAUTIONS..................................
8.0 INSTRUCTIONS............................................
8.1 INVENTORY......................................
8.2 MONTHLY PERFORMANCE CHECKS.....................
8.3 ANO METEOROLOGICAL TOWER DATA MONTHLY REPORT...
8.4 EMERGENCY KIT SEAL ACCOUNTABILITY..............
9.0 ATTACHMENTS AND FORMS 9.1 Form 1903.060A, "Control Room Kit Inventory Form 9.2 Form 1903.060B, "Onsite Radiological Monitoring Inventory Formo.
9.3 Form 1903.060C, "Technical Support Center Kit In Form" 9.4 Form 1903.060D, "Main Guard House Kit Inventory 9.5 Form 1903.060E, "Emergency Operations Facility K Inventory Form".
PAGE NO.
3 3
3 4
... 4
... 4
... 5 L"....
9 Kit 13 ventory
............. 16 Form".
19 it
............ 20
PROC.JWORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE:
2 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 9.6 9.7 9.8
- 9. 9 9.10 9.11 9.12 9.13 Form 1903.060F, Form 1903.060J, Form 1903.060K, Form 1903.060P, Form 1903.060Q, Checklist"....
Form 1903.060R, Form 1903.060S, Form 1903.060U, "Field Monitoring Kit Inventory Form"
........ 25 "St. Mary's Hospital Kit Inventory Form"...27 "First Aid Supplies Inventory Form"........ 30 "Dose Assessment Kit Inventory Forms"
........ 31 "Monthly Emergency Kit Surveillance 33 "Met Tower Data Monthly Review Form"
......... 38 "Emergency News Center Kit Inventory Form".39 "UAMC Hospital Kit Inventory Form"......... 40
PROC.JWORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE:
3 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 1.0 PURPOSE The purpose of this procedure is to describe the contents of the emergency kits and the periodic inventory requirements for the indicated emergency supplies and equipment.
2.0 SCOPE This procedure applies to the emergency supplies and equipment contained in a designated emergency kit or room unless otherwise indicated.
This procedure contains surveillance requirements for radiological monitoring equipment in accordance with the Unit 1 SAR Table 7-11A and Unit 2 SAR Table 7.5-3.
3.0 REFERENCES
3.1 References Used in Procedure Preparation:
3.1.1 Emergency Plan 3.1.2 Unit 1 SAR Table 7-llA, Unit 2 SAR Table 7.5-3 3.2 References Used in Conjunction with this Procedure:
3.2.1 1000.009, "Surveillance Test Program Control" 3.2.2 NMM-RP-502, "Inspection and Maintenance of Respiratory Protection Equipment" 3.2.3 NMM-RP-303, "Source Checking of Radiation Protection Instrumentation" 3.2.4 1904.002, "Offsite Dose Projections -
RDACS Method" 3.2.5 NMM-RP-310, "Operation and Initial Setup of the Eberline AMS-4 Continuous Air Monitor" 3.3 Related ANO Procedures:
3.3.1 1003.005, Fire Prevention Inspection 3.4 Regulatory Correspondence Containing NRC Commitments which are Implemented in this Procedure: [BOLD] DENOTES COMMITMENTS 3.4.1 OCAN128305 (P-4110) Section 6.1.3 and 1903.060C.
Provide sets of protective clothing for emergency TSC personnel.
3.4.2 OCAN038313 (P-4141) Form 1903.060C.
Radiation monitor device is available in the TSC that will have both visual and audible alarms for monitoring radiation inside the TSC.
3.4.3 LIC-94-293 (P-14103) 1903.060A, Spare SCBA bottles have been verified to contain 2000 psi or greater.
3.4.4 OCAN118202 (P-4067) Form 1903.060Q -
Monthly emergency kit equipment operability checks.
PROC.IWORK PLAN NO.
PROCEDUREIWORK PLAN TITLE:
PAGE:
4 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 3.4.5 OCAN108605 (P-5013) Form 1903.060F -
Offsite Emergency Kit should contain charcoal cartridges and silver zeolyte cartridges to allow technician to determine if sample was taken while immersed in the plume.
4.0 DEFINITIONS 4.1 Physical Inventory -
The counting of individual items within the kits to ensure minimum supply.
5.0 RESPONSIBILITIES 5.1 Manager, Emergency Planning The Manager, Emergency Planning is 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.
5.2 Manager, Radiation Protection The Manager, Radiation Protection is responsible for the monthly checklist and periodic inventory of the emergency kits described in this procedure.
5.3 Surveillance Test Coordinator The Surveillance Test Coordinator is responsible for scheduling the Radiation Instruments Monthly Battery Checks in accordance with the surveillance program.
6.0 DESCRIPTION
6.1 The following emergency kits are maintained at Arkansas Nuclear One for use in the event of an emergency:
6.1.1 Control Room Kit(Unit 1 Control Room Area; shared by both units) 6.1.2 Onsite Radiological Monitoring Kit (Operational Support Center) 6.1.3
[Technical Support Center Kit (Technical Support Center)]
6.1.4 Main Guard House Kit 6.1.5 Emergency Operations Facility Kit 6.1.6 Field Monitoring Kits A, B, C and D (Emergency Operations Facility)
PROC.JWORK PLAN NO.
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PAGE:
5 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 6.1.7 Dose Assessment Kit (Emergency Operations Facility) 6.1.8 Emergency News Center Kit (Emergency Operations Facility) 6.1.9 Hospital Kit -
St. Mary's Hospital, Russellville and University of Arkansas Medical Science Center (UAMSC),
Little Rock.
6.1.10 First Aid Kits (Medical Lockers and Nurse's Station) 6.1.11 Initial Environmental Sampling Kit 6.2 A Nurse's Station is maintained at Arkansas Nuclear One for use by a physician in the event of an emergency.
6.3 Contents of the emergency kits are listed on the forms attached to this procedure.
7.0 LIMITS AND PRECAUTIONS 7.1 If circumstances prevent surveillance in accordance with the current surveillance schedule refer to 1000.009, "Surveillance Test Program Control" for instructions.
7.2 Emergency kits shall be checked at the intervals specified by the Manager of Emergency Planning and the Surveillance Test Schedule.
7.3 Checklists shall be completed monthly.
7.4 Inventory lists shall be completed quarterly or after each use.
If the Emergency Kit has been kept intact per "Emergency Kit Seal Accountability", a physical inventory is not required.
7.5 If kit is found unsealed, the contents of the kit shall be inventoried except for the following: First Aid Supplies Kit and ENC Kit.
7.6 When performing an inventory, the applicable forms shall be completed.
Discrepancies should be noted on applicable form.
7.7 Discrepancies shall be resolved or corrective actions shall be initiated.
This should be indicated on the inventory form.
7.8 When completed, the forms should be forwarded to Emergency Planning for review.
Emergency Planning will forward the forms to Records.
7.9 Portable survey instrument battery checks are required monthly. (Unit 1 SAR Table 7-llA, Unit 2 SAR Table 7.5-3)
PROC./WORK PLAN NO.
PROCEDURE/WORK PLAN TITLE:
PAGE:
6 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 8.0 INSTRUCTIONS 8.1 Inventory 8.1.1 Emergency kit inventory is required if any of the following conditions exist:
A.
The kit has been used.
B.
The kit is found unsealed.
C.
The kit is due for a scheduled quarterly inventory.
8.1.2 Kits that have been maintained by seal accountability do not require a physical inventory (Refer to section 8.4).
Performance checks must be performed.
8.1.3 IF first quarter of year, THEN replace all batteries contained within the kits that will expire prior to the first quarter of the following year and all batteries that do not have an expiration date.
Batteries contained in radiological instruments are exempt.
8.1.4 Perform a physical inventory by ensuring that the minimum quantity for each item listed on the appropriate inventory form is contained within the kit.
This step not required if the kit has been maintained by "Emergency Kit Seal Accountability", section 8.4.
8.1.5 Ensure expiration dates have not been exceeded nor will be exceeded within the next quarter on appropriate items except batteries.
(Batteries are checked 1st quarter of year) 8.1.6 Inspect O-Rings on sample heads.
Check for hardness or cracks that may cause the sample head to fail.
Replace as necessary.
8.1.7 Perform a operability check of all battery powered equipment.
Ensure instruments are left in the off position and batteries are removed when complete, if appropriate.
(Radiation instruments are covered by monthly checks.)
8.1.8 Ensure that the emergency kits are maintained clean and orderly.
8.1.9 Marking items on the inventory form as "SAT" implies that all of the above conditions have been met.
PROC.JWORK PLAN NO.
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7 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 8.1.10 Upon completion of inventory, ensure the kit is locked and contains a seal.
8.1.11 Complete appropriate forms and forward to Emergency Planning for review.
8.2 Monthly Performance Checks NOTE Respirators are maintained in accordance with current HP procedures.
8.2.1 Check and record the calibration due dates for the radiological instruments in the kit.
Replace or recalibrate any instrument whose calibration due date will expire prior to the next scheduled inspection.
8.2.2 Perform instrument checks on each instrument listed on Form 1903.060Q in accordance with appropriate procedures.
8.2.3 Ensure radiation instruments are powered by AC power at all times where appropriate to ensure batteries are charged.
8.2.4 Plug in and allow to charge for approximately one hour the following items (unless they are continuously plugged in):
A.
Frisker B.
Self Contained Air Sampler 8.2.5 Ensure all radiation instruments are turned off where appropriate.
8.2.6 Marking items on the checklist form as "SAT" implies that all of the above conditions have been met.
8.2.7 Document the monthly instrument check on Form 1903.060Q "Monthly Emergency Kit Surveillance Checklist".
8.2.8 Upon completion of monthly checks, ensure the kit is locked and contains a seal.
8.2.9 Forward all completed forms to Emergency Planning for review.
8.3 ANO Meteorological Tower Data Monthly Report 8.3.1 Perform a monthly review of the Summary Report of "Entergy Operations Inc., ANO Meteorological Tower Data Monthly Report."
Document this review on 1903.060R, "Met Tower Data Monthly Review Form".
PROC./WORK PLAN NO.
PROCEDUREJWORK PLAN TITLE:
PAGE:
8 of 41 1903.060 EMERGENCY SUPPLIES & EQUIPMENT CHANGE:
034-04-0 8.4 Emergency Kit Seal Accountability 8.4.1 Each emergency kit must have a seal attached such that the kit cannot be used unless the seal is broken. The First Aid Supplies and ENC kits do not require a seal.
NOTE Emergency Kit Seal Accountability Log is located on the face of each kit.
This form is not in procedure and is not for record retention.
8.4.2 IF Emergency Kit is to be opened, THEN log the current seal number on the Emergency Kit Seal Accountability Log.
If this kit is being opened for an actual emergency event, this step is not required.
8.4.3 IF Emergency kit supplies are used, THEN, upon completion of use, perform kit inventory.
8.4.4 Upon closure of Emergency Kit, complete the remaining information on the Emergency Kit Seal Accountability Log and install a new seal.
Log seal number on the Emergency Kit Seal Accountability Log.
8.4.5 Forward completed forms to Emergency Planning.
9.0 ATTACHMENTS AND FORMS 9.1 9.2 9.3 9.4 9.5 9.6 9.7 9.8 9.9 9.10 9.11 9.12 9.13 Form 1903.060A, Form Form Form Form Form Form Form Form Form Form Form Form 1903.060B, 1903.060C, 1903.060D, 1903.060E, 1903.060F, 1903.060J, 1903.060K, 1903.060P, 1903.060Q, 1903.060R, 1903.060S, 1903.060U, "Control Room Kit Inventory Form" "Onsite Radiological Monitoring Kit Inventory Form" "Technical Support Center Kit Inventory Form" "Main Guard House Kit Inventory Form" "Emergency Operations Facility Kit Inventory Form" "Field Monitoring Kit Inventory Form" "St. Mary's Hospital Kit Inventory Form" "First Aid Supplies Inventory Form" "Dose Assessment Kit Inventory Forms" "Monthly Emergency Kit Surveillance Checklist" "Met Tower Data Monthly Review Form" "Emergency News Center Kit Inventory Form" "UAMC Hospital Kit Inventory Form"
Page 9 of 41 Page 1 of 4 LOCATION:
Unit 1 Control Room D
Has been used Fj Found unsealed Li Due for inventory Li Kit Seal Accountability -
No Physical Inventory Required.
INVENTORY LIST Required Corrective Equipment Quantity Sat Actions SURVEY INSTRUMENTS High Range Ion Chamber 2
Frisker w/Probe 1
Air Sampler (110 VAC) 1 Air Sampler (Battery) 1 Sample Head 2
Sample Head O-Rings N/A Check Source 1
SAMPLING SUPPLIES Watch (P) 2 Cloth Smear 50 Particulate Air Sample Filter 20 Silver Zeolite Cartridge 20
=
Expiration Date:
PERSONNEL MONITORING EQUIPMENT Dosimeter (0 -
200R) 3 Dosimeter (0 -
5R) 10 Dosimeter (0 -
200mR) 30 Dosimeter Charger (P) 1 TLD Badge (include 1 as BKG) 6 FORM TITLE:
FORM NO.
CHANGE CONTROL ROOM KIT INVENTORY FORM 1903.060A 034-04-0
Page 10 of 41 Page 2 of 4 Required Corrective Equipment Quantity Sat Actions RESPIRATORY PROTECTION EQUIPMENT SCBA Units (6 -Unit 1 CR, 6 -Unit 2 CR, all medium masks) 12 1Spare SCBA Bottle 12 Extra SCBA Mask (4 Large, 4 Small) 8 Canister Mask w/Iodine Canister 12 Expiration Date:
Iodine Canister(Spare) 12 Expiration Date:
PROTECTIVE CLOTHING Anti-C Clothing 12 sets
=-
Surgeon Gloves 1 Box Maslin 1 bundle Masking Tape 2 rolls Duct Tape 2 rolls Safety Glasses (Beta Protection) 12 pairs POSTING MATERIALS Radiological Posting Signs 12 "Radiation Area" Insert 6
"High Radiation Area" Insert 6
"RWP Required for Entry" Insert 6
"Airborne Radioactivity Area" Insert 6
"Respiratory Protection Required" Insert 6
"Notify HP Prior to Entry" Insert 6
"Contamination Area" Insert 6
"High Contamination Area" Insert 6
=-
FORM TITLE:
FORM NO.
CHANGE CONTROL ROOM KIT INVENTORY FORM 1903.060A 034-04-0
Page 11 of 41 Page 3 of 4 Required Corrective Equipment Quantity Sat Actions "Radioactive Material" Insert 12 Blank Insert 6
Radiation Warning Rope/Ribbon 1 roll Yellow and Magenta Border Tape 4 rolls Control Room Survey Maps 5 copies
=
Step-Off Pads 5
MI SCELLANEOUS 20 KI Tablets, (Bottle of 14 Tablets)
Bottles Expiration Date:
Pencil 12 Magic Marker 2
Clipboard 2
Cutting Tool 1
Calculator (P) 2 Plug Adapter (household to Twistlock) 2 Flashlight (P) 4 Bulbs (Spare) 4 10 Mile EPZ Map 2
Meter Bags or equiv.
10 Ziplock Baggies or equiv.
10 2Printer Paper 1
Extension Cord (50-ft) 1 Emergency Telephone Directory 1
FORM TITLE:
FORM NO.
CHANGE CONTROL ROOM KIT INVENTORY FORM 1903.060A 034-04-0
Page 12 of 41 I
Equipment Page 4 of 4 Required Quantity Sat I Corrective Actions Batteries "D" Cell 16 9-Volt 12 1 -
Indicates that spare SCBA bottles have been verified to contain 2 2000 psi pressure.
2 -Approximately 500 sheet bundle (P) -
Requires performance check Performed By Reviewed By Emergency Planning Manager Date Date Date FORM TITLE:
FORM NO.
CHANGE CONTROL ROOM KIT INVENTORY FORM 1903.060A 034-04-0
Page 13 of 41 Page 1 of 3 LOCATION:
Maintenance Facility El Has been used 2J Found unsealed El Due for inventory El Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment Quantity Sat Actions SURVEY INSTRUMENTS High Range Ion Chamber 1
Beta-Gamma Survey Meter 1
Gamma Survey Meter w/Probe 1
Frisker w/Probe 1
Air Sampler (110 V) 1 Air Sampler (Battery) 1 Sample Head 4
Sample Head O-Rings N/A Check Source 1
SAMPLING SUPPLIES Watch (P) 2 Cloth Smear 100 Particulate Air Sample Filter 50 Maslin 1 Bundle Silver Zeolite Cartridge 20 Expiration Date:
PERSONNEL MONITORING EQUIPMENT Dosimeter (0-200mR) 80 Dosimeter (0-5R) 80 Dosimeter (0-200R) 20 Dosimeter Charger (P) 1 TLD Badge (include 1 as BKG) 10
=
FORM TITLE:
ONSITE RADIOLOGICAL MONITORING KIT INVENTORY FORM FORM NO.
CHANGE 1903.0601B j 034-04-0
Page 14 of 41 Page 2 of 3 1
Required Corrective Equipment Quantity Sat Actions RESPIRATORY PROTECTION EQUIP SCBA Units 4
'Spare SCBA Bottles 4
Canister Mask w/Iodine Canister 4
Expiration Date:
Iodine Canister (Spare) 4 Expiration Date:
PROTECTIVE CLOTHING Anti-c Clothing 50 sets Masking Tape 3 rolls Duct Tape 3 rolls POSTING MATERIALS Radiological Posting Signs 10 "Radiation Area" Insert 5
"High Radiation Area" Insert 5
"RWP Required for Entry" Insert 5
"Airborne Radioactivity Area" Insert 5
"Respiratory Protection Required" Insert 5
"Notify HP Prior To Entry" Insert 5
"Contamination Area" Insert 5
"High Contamination Area" Insert 5
"Radioactive Material" Insert 10 Blank Insert 5
Radiation Warning Rope/Ribbon 1 roll Yellow and Magenta Border Tape 6 rolls Step-Off Pads 10 FORM TITLE:
FORM NO.
CHANGE ONSITE RADIOLOGICAL MONITORING KIT INVENTORY FORM 1903.060B 034-04-0
Page 15 of 41 Page 3 of 3 Required Corrective Equipment Quantity Sat Actions MISCELLANEOUS 20 KI Tablets, (Bottle of 14 Tablets)
Bottles Expiration Date:
Pencil 12 Magic Marker 2
Clipboard 3
Cutting Tool 1
Calculator (P) 1 Plug Adapter (household to Twistlock) 1 Flashlight (P) 3 Bulbs (Spare) 3 10 Mile EPZ Map 2
Meter Bags or equiv.
15 Zip-Lock Baggies 30 Security Badge Clips 15 Outside Gas Pump Key 1
Survey Maps (In OSC) 10 ea Batteries "D" Cell 12 "C" Cell 12 9-Volt 12
=-
1 -
Indicates that spare SCBA bottles pressure.
(P) -
Requires performance check Performed By Reviewed By Emergency Planning Manager have been verified to contain 2 2000 psi Date Date Date FORM TITLE:
ONSITE RADIOLOGICAL MONITORING KIT INVENTORY FORM FORM NO.
CHANGE 1 903.060B 034-04-0 I
Page 16 of 41 Page 1 of 3 LOCATION:
Technical Support Center (3rd Floor Administration Building) 1 Has been used n
Found unsealed L
Due for inventory n
Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment I Quantity I Sat l Actions SURVEY INSTRUMENTS Gamma Survey Meter w/Probe
[Frisker w/Detection Chamber]
Check Source Air Sampler Sample Head Sample Head O-Rinqs PERSONNEL MONITORING EQUIPMENT Dosimeter (0-500 mR) 20 Dosimeter Charger (P) 1 TLD Badge(include 1 as background) 15 PROTECTIVE CLOTHING I[Disposable Suits]
25 SAMPLING SUPPLIES Watch (P) 1 Silver Zeolite Cartridge 10 Expiration Date:
FORM TITLE:
FORM NO.
CHANGE TECHNICAL SUPPORT CENTER KIT INVENTORY FORM 1903.060C 034-04-0
Page 17 of 41 Page 2 of 3 Required Corrective Equipment Quantity Sat Actions POSTING MATERIALS Radiological Posting Signs 3
"Radiation Area" Insert 3
"High Radiation Area" Insert 3
"RWP Required for Entry" Insert 3
"Airborne Radioactivity Area" Insert 3
"Respiratory Protection Required" Insert 3
"Notify HP Prior to Entry" Insert 3
"Contamination Area" Insert 3
"High Contamination Area" Insert 3
"Radioactive Material" Insert 3
Blank Insert 3
Radiation Warning Rope/Ribbon 1 roll Yellow and Magenta Border Tape 1 rolls Admin Building Survey Maps 5 copies
=-
Step-Off Pads 3
MISCELLANEOUS 20 KI Tablets, (Bottle of 14 Tablets)
Bottles Expiration Date:
Pencil 12 Calculator 1
Note Pad 3
=
Clipboards 1
Flashlight (P) 3 Bulbs (Spare) 3 10 Mile EPZ Map 1
=-
FORM TITLE:
FORM NO.
CHANGE TECHNICAL SUPPORT CENTER KIT INVENTORY FORM 1903.060C 034-04-0
Page 18 of 41 Page 3 of 3 Required Corrective Equipment I Quantity I Sat I Actions I
Batteries "C" Cell 12 "D" Cell 12 l
(P) -
Requires performance check Performed By_
Reviewed By_
Emergency Planning Manager Date Date Date FORM TITLE:
FORM NO.
CHANGE TECHNICAL SUPPORT CENTER KIT INVENTORY FORM 1903.060C 034-04-0
Page 19 of 41 Page 1 of 1 LOCATION:
Main Guard House Eli Has been used FJ Found unsealed El Due for inventory II Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment Quantity I Sat Actions EVACUATION EQUIPMENT Vests 12 Bull Horn (P) 1 RESPIRATORY PROTECTION EQUIPMENT Canister Mask w/Iodine Canister 2
Expiration Date:
MISCELLANEOUS Flashlight (P) 3 l
l l
Bulbs (Spare) 3 T
l 1
BATTERIES (P) -
Requires performance check Performed By Date Date Reviewed By Emergency Planning Manager Date FORM TITLE:
FORM NO.
CHANGE MAIN GUARD HOUSE KIT INVENTORY FORM 1903.060D 034-04-0
Page 20 of 41 Page 1 of 5 LOCATION:
Emergency Operations Facility (First Floor Room 110)
El Has been used El Found unsealed El Due for inventory El Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment Quantity Sat Actions SURVEY INSTRUMENTS Gamma Survey Meter 3
High Range Ion Chamber 1
Frisker w/Probe 2 ea.
Air Sampler (110 V) 2 Air Sampler (12 V) 1 Sample Head 4
Sample Head O-Rings N/A Check Source 1
Extension Cords 2
SAMPLING SUPPLIES Watch (P) 1 Cloth Smear 250 Particulate Air Sample Filter 100 Maslin 1 Bundle Silver Zeolite Cartridge 70 Expiration Date:
2Sample Bottles ( 1 gal.)
100 EOF Survey Map 5 ea.
FORM TITLE:
EMERGENCY OPERATIONS FACILITY KIT INVENTORY FORM FORM NO.
CHANGE 1903.060E l 034-04-0
Page 21 of 41 Page 2 of 5 Required Corrective Equipment Quantity Sat Actions PERSONNEL MONITORING EQUIPMENT Dosimeter (0-5) 10 Dosimeter (0-200mR) 50 Dosimeter Charger (P) 1 TLD Badge (include 1 as BKG) 20 RESPIRATORY PROTECTION EQUIPMENT Canister Mask w/Iodine Canister 13 Expiration Date:
Iodine Canister (Spare) 5 Expiration Date:
SCBA Units 5
'Spare SCBA Bottles 10 PROTECTIVE CLOTHING
=
Anti-C Clothing 30 sets Masking Tape 3 rolls Duct Tape 3 rolls INITIAL ENVIRONMENTAL SAMPLING KIT Shovel 1
Sample Bottles, 1 Gal.
3 Shears 1
Meter Bags or equiv.
10 Duct Tape 1 roll Paper Towels 1 bundle Surgeon Gloves 25 pair Carrying Bag 1
FORM TITLE:
I EMERGENCY OPERATIONS FACILITY KIT INVENTORY FORM FORM NO.
CHANGE I 1903.060E 034-04-0
Page 22 of 41 Page 3 of 5 Required Corrective Equipment Quantity Sat Actions Initials*
MISCELLANEOUS 20 KI Tablets, (Bottle of 14 Tablets)
Bottles Expiration Date:
Pencil 12 Magic Marker 3
Clipboard 3
Cutting Tool 2
Calculator (P) 1 Plug Adapter (household to Twistlock) 2 Flashlight (P) 3 Bulbs (Spare) 3 Meter Bag or equiv.
30 Ziplock Baggies or equiv.
30 PERSONNEL DECONTAMINATION SUPPLIES Scissors 2
Razor 4
Manicure Set 1
Wash Cloths 100 Towels 100 Bristle Brush 30 Cotton Balls 1 pkg.
Cotton Swabs 1 pkg.
FORM TITLE:
FORM NO.
CHANGE EMERGENCY OPERATIONS FACILITY KIT INVENTORY FORM 1903.060E 034-04-0
Page 23 of 41 Page 4 of 5 Required Corrective Equipment Quantity Sat Actions Hand Soap (Regular) 3 "Lava" Soap 3
"Rad-Con" 4 cans Shaving Cream 2 cans Detergent 1 box Corn Meal 1 pkg.
Chlorox 1 btl.
Eyewash Solution w/Applicator 2
Paper Clothing 30 Bioassay Sample Containers 50 POSTING MATERIALS Radiological Posting Signs 40 "Radiation Area" Insert 20 "High Radiation Area" Insert 20 "RWP Required for Entry" Insert 20 "Airborne Radioactivity Area" Insert 20 "Respiratory Protection Required" Insert 20 "Notify HP Prior to Entry" Insert 20 "Contamination Area" Insert 20 "High Contamination Area" Insert 20 "Radioactive Material" Insert 40 Blank Insert 20 Radiation Warning Rope/Ribbon 2 rolls Yellow and Magenta Border Tape 6 rolls Step-Off Pads 20 FORM TITLE:
I EMERGENCY OPERATIONS FACILITY KIT INVENTORY FORM FORM NO.
CHANGE I 903.060E 034-04-0
Page 24 of 41 Page 5 of 5 I
Equipment Required Quantity Sat_
Corrective Actions I
Batteries 9-Volt 6
"C" Cell 36 "D" Cell 12 1
1 1 -
Indicates that spare SCBA bottles have been verified to contain > 2000 psi pressure.
2 -
Located outside sealed kit (P) -
Requires performance check Performed By Date Reviewed By Date Emergency Planning Manager Date FORM TITLE:
EMERGENCY OPERATIONS FACILITY KIT INVENTORY FORM FORM NO.
CHANGE I
1903.060E 034-04-0
Page 25 of 41 Page 1 of 2 LOCATION:
Emergency Operations Facility (First Floor Room 110)
Field Monitoring Kit F A
B Fj C g D 2 Has been used E Due for inventory (All kits are required to be inventoried) 2 Found unsealed El Kit Seal Accountability -
No Physical Inventory Required Required A
B C
D Corrective Equipment Quantity Sat Sat Sat Sat Actions SURVEY INSTRUMENTS 1'2High Range Ion Chamber 1
1 2Gamma Survey Meter w/Probe 1
'Frisker w/Probe 1
'Air Sampler (12 VDC) 1 Hi =
Sample Head 2
=
=
=
=
Sample Head O-Rings N/A Check Source 1
SAMPLING SUPPLIES Watch (P) 1 =
=
=
Cloth Smear 25 Particulate Air Sample Filter 25 Ziplock Baggies or equiv.
25 Forceps or equiv.
1 Surgeon Gloves 50 pr Expiration Date]:
[Charcoal Cartridge 20 Expiration Date:
Silver Zeolite Cartridge 20
=
Expration Date PERSONNEL MONITORING EQUIPMENT Dosimeter (0-500mR) 3 1 1 1
l T
I Dosimeter Charger (P) 1 FORM TITLE:
FORM NO.
CHANGE FIELD MONITORING KIT INVENTORY FORM 1903.060F 034-04-0
Page 26 of 41 Page 2 of 2 Required A
lB lC SD Corrective Equipment Quantity Sat Sat Sat Sat Actions PROTECTIVE CLOTHING Masking Tape 1 roll l
l l
l ll Duct Tape 1 roll MISCELLANEOUS 4
Expiration Date:
KI Tablets, (Btl of 14 Tablets)
Bottles Pencil 3
Magic Marker 2
Grease Pencil 2
Clipboard 1
Cutting Tool 1
Flashlight (P) 3 Bulbs (Spare) 3
=
=
10 Mile EPZ Map 1
Russellville City Map 1
Dardanelle City Map 1
Calculator (P) 1 Meter Bags or equiv.
15 is_
=
Batteries "C" Cell 4
T "D" Cell 12 (P) -
Requires performance check 1 -
May be stored outside of kit.
2 The Merlin Gerin WR-Telepole or equivalent can perform both low (0.05 mr/hr) range and high (1000 R/hr) range measurements and may be used in place of both of the listed instruments.
Performed By Date Reviewed By Date Emergency Planning Manager Date FORM TITLE:
FORM NO.
CHANGE FIELD MONITORING KIT INVENTORY FORM 1903.060F 034-04-0
Page 27 of 41 Page 1 of 3 LOCATION:
St. Mary's Hospital LI Has been used 1
Found unsealed IZ Due for inventory 2
Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment Quantity Sat Actions Instruments Beta-Gamma Survey Meter 1
Frisker w/Probe 1
Air Sampler (110 V) 1 Sample Head 1
Sample Head O-Rings N/A Check Source 1
SAMPLING SUPPLIES Watch (P) 1 Cloth Smear 200 Particulate Air Sample Filters 25 Ziplock Baggies or equiv.
25 Charcoal Cartridge 20 Expiration Date:
PERSONNEL MONITORING EQUIPMENT Dosimeter (0-200mR) 10 Dosimeter Charger (P) 1 TLD Badge (include 1 as BKG) 15 PROTECTIVE CLOTHING lAnti-C Clothing 2 sets FORM TITLE:
FORM NO.
CHANGE ST. MARY'S HOSPITAL KIT INVENTORY FORM 1903.060J 034-04-0
Page 28 of 41 Page 2 of 3 Required I Quantity I Sat I Corrective Actions I
Equipment POSTING MATERIALS Radiological Posting Signs 20 "Radiation Area" Insert 10 "High Radiation Area" Insert 10 "RWP Required for Entry" Insert 10 "Health Physics Escort Required" Insert 10 "Airborne Radioactivity Area" Insert 10 "Respiratory Protection Required" Insert 10 "Notify HP Prior to Entry" Insert 10 "Contamination Area" Insert 10 "High Contamination Area" Insert 10 "Radioactive Material" Insert 20 Blank Insert 10 Radiation Warning Rope/Ribbon 1 roll Yellow and Magenta Border Tape 6 rolls Step-Off Pads 5
MISCELLANEOUS Pencil 6
Magic Marker 2
Clipboard 1
Flashlight (P) 1 Bulbs (Spare) 1 Meter Bags or equiv.
15 FORM TITLE:
FORM NO.
CHANGE ST. MARY'S HOSPITAL KIT INVENTORY FORM 1903.060J 034-04-0
Page 29 of 41 Page 3 of 3 Required Corrective Equipment Quantity Sat Actions PERSONNEL DECONTAMINATION SUPPLIES "Rad-Con" 4 cans Detergent 1 box Corn Meal 1 pkg.
Chlorox 1 btl.
Batteries 9-Volt 6
"D" Cell 4
(P)
Requires performance check Performed By Reviewed By Emergency Planning Manager Date Date Date FORM TITLE:
FORM NO.
CHANGE ST. MARY'S HOSPITAL KIT INVENTORY FORM 1903.060J 034-04-0
Page 30 of 41 Page 1 of 1 LOCATION:
Nurse's Station, Medical Lockers F
Has been used a
Due for inventory Required l Corrective Equipment l Quantity I Sat Actions FIRST AID KITS/SUPPLIES Nurse's Station 1
Medical Locker U1 354' 1
Medical Locker U2 354' 1
Medical Locker U1/U2 386' 1
Medical Kit CA-1 1
Outage Medical Kit 1
Medical Kit Central Support 1
Building (CSB)
Performed By Reviewed By Emergency Planning Manager Date Date Date FORM TITLE:
FORM NO.
CHANGE FIRST AID SUPPLIES INVENTORY FORM 1903.060K 034-04-0
Page 31 of 41 Page 1 of 2 LOCATION:
Emergency Operations Facility (Second Floor Outside Room 260) g Has been used El Found unsealed 2
Due for inventory 2
Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment Quantity Sat Actions Supplies Pocket Calculators (P) 4 Printer Paper 1 pkg Cork Board 1
EPZ Map (1 mile) 10 EPZ Map (10 mile) 10 Dry Erase Markers 10 Scotch Tape 2 rolls Felt-Tip Pens 10 Ball-Point Pens 10 Pencils 10 Binder Clips 25 Push-Pins 2 boxes Rulers 4
Clipboard 1
Dardanelle city map 1
Russellville city map 1
Stapler 1
Staples 1 box FORM TITLE:
FORM NO.
CHANGE DOSE ASSESSMENT KIT INVENTORY FORM 1903.060P 034-04-0
Page 32 of 41 Page 2 of 2 Required Corrective Equipment Quantity Sat Actions Supplies (cont.)
IPaper Towels 1 pack I
1 Liquid Board Cleaner bottle (P) -
Requires performance check Performed By Reviewed By Emergency Planning Manager Date Date Date FORM TITLE:
FORM NO.
CHANGE DOSE ASSESSMENT KIT INVENTORY FORM 1903.060P 034-04-0
Page 33 of 41 Page 1 of 5 TECHNICAL SUPPORT CENTER KIT Instrument Calibration Instrument Type Number Due Date Sat
'Frisker
'Gamma Survey Meter Air Sampler 11OV HP-210 Detection Chamber or equiv Dosimeter 0-500 mRem N/A Instrument Calibration Instrument Location Number Due Date Sat AMS-4 Radial Head TSC (See Note 1)
AMS-4 Noble Gas Head(See TSC Note 1)
I I
I Note 1: The operational check is satisfied by performing the "Weekly Pre-operational Check" in accordance with procedure NMM-RP-303.
An "Initial Setup" is required to be performed after calibration or any maintenance that is performed that could affect calibration, in accordance with NMM-RP-310.
CONTROL ROOM KIT Instrument Calibration Instrument Type Number Due Date Sat
'Ion Chamber
'Ion Chamber
'Frisker HP-210 Detection Chamber or equiv Air Sampler 110 V Air Sampler Battery
=
Dosimeter 0-200 Rem N/A Dosimeter 0-5 Rem N/A l
Dosimeter 0-200 mRem N/A FORM TITLE:
FORM NO.
CHANGE
[MONTHLY EMERGENCY KIT SURVEILLANCE CHECKLIST]
1903.060Q 034-04-0
Page 34 of 41 Page 2 of 5 EMERGENCY OPERATIONS FACILITY KIT Instrument Calibration Instrument Type Number Due Date Sat E-530
'Gamma Survey Meter or equiv E-530
'Gamma Survey Meter or equiv E-530
'Gamma Survey Meter or equiv
'Ion Chamber
'Frisker
'Frisker HP-210 Detection Chamber or equiv HP-210 Detection Chamber or equiv Air Sampler 110 V Air Sampler 110 V Air Sampler 12 VDC Dosimeter 0-5 Rem N/A Dosimeter 0-200 mRem N/A ST MARY'S HOSPITAL KIT Instrument Calibration Instrument Type Number Due Date Sat
'Beta Gamma
'Frisker X
HP-210 Detection Chamber or equiv Air Sampler 110 V Dosimeter 0-200 mRem N/A FORM TITLE:
FORM NO.
CHANGE
[MONTHLY EMERGENCY KIT SURVEILLANCE CHECKLIST]
1903.060Q 034-04-0
Page 35 of 41 Page 3 of 5 FIELD MONITORING KIT A Instrument Calibration Instrument Type Number Due Date Sat 2Ion Chamber E-530 "2Gamma Survey Meter or equiv
'Frisker HP-210 Detector or equiv Air Sampler 12 VDC Dosimeter 0-500 mRem N/A FIELD MONITORING KIT B Instrument Calibration Instrument Type Number Due Date Sat 1,2 Ion Chamber E-530 "2Gamma Survey Meter or equiv
'Frisker HP-210 Detector or equiv Air Sampler 12 VDC Dosimeter 0-500 mRem N/A FIELD MONITORING KIT C Instrument Calibration Instrument Type Number Due Date Sat
'2Ion Chamber
=
E-530
'2Gamma Survey Meter or equiv 1Frisker HP-210 Detector or equiv Air Sampler 12 VDC Dosimeter 0-500 mRem N/A
=
FORM TITLE:
FORM NO.
CHANGE l
[MONTHLY EMERGENCY KIT SURVEILLANCE CHECKLIST]
1903.0600 034-04-0 l
Page 36 of 41 Page 4 of 5 FIELD MONITORING KIT D Instrument Calibration Instrument Type Number Due Date Sat "2Ion Chamber E-530 "2Gamma Survey Meter or equiv
'Frisker HP-210 Detector or equiv Air Sampler 12 VDC
=
Dosimeter 0-500 mRem N/A UAMC HOSPITAL KIT Instrument Calibration Instrument Type Number Due Date Sat
'Beta Gamma
'Frisker HP-210 Detection Chamber or equiv Air Sampler 110 V FORM TITLE:
FORM NO.
CHANGE
[MONTHLY EMERGENCY KIT SURVEILLANCE CHECKLIST]
1903.060Q 034-04-0
Page 37 of 41 Page 5 of 5 ONSITE RADIOLOGICAL MONITORING KIT Instrument Calibration Instrument Type Number Due Date Sat Ion Chamber Beta-Gamma Survey Meter Gamma Survey Meter Frisker HP-210 Detection Chamber or equiv Air Sampler Battery l
Air Sampler 110 V Dosimeter 0-200 Rem N/A Dosimeter 0-5 Rem N/A Dosimeter 0-200 mRem N/A 1 -
Required by Unit 1 SAR Table 7-l1A, Unit 2 SAR Table 7.5-3.
2 -
The Merlin Gerin WR-Telepoles may be used in place of both of the listed instruments.
This telepole has a range of 0.05 mRem/hr to 1000 Rem/hr.
Corrective Actions Init./Date Performed By Date Reviewed By Date Emergency Planning Manager Date FORM TITLE:
FORM NO.
CHANGE
[MONTHLY EMERGENCY KIT SURVEILLANCE CHECKLIST]
1903.060Q 034-04-0
Page 38 of 41 LOCATION:
Emergency Planning Department INSTRUCTIONS:
Page 1 of 1
- 1.
Perform a monthly review of the Summary Report of "Entergy Operations Inc.,
ANO Meteorological Tower Data Monthly Report".
A.
The purpose of the review will be to assure that the 90% data recovery goal, specified in Reg. Guide 1.23, is satisfied and provide instructions for initiation of corrective action if necessary.
B.
This review will be performed on a monthly basis.
C.
Acceptance criteria 2 90% Data Recovery.
- 2.
Monthly percentage readings:
A.
Horizontal Wind Direction @10 M or @57 M B.
Horizontal Wind Speed @10 M or @57 M C.
Delta Temp/Stab Class 10 -
57 M OR Sig Theta/Stab Class 57 M
- 3.
Results A.
This review is for the month and year of:
Satisfactory -
All group readings > 90%
Unsatisfactory -
Any group reading < 90%
B.
IF unsatisfactory, THEN verify that meteorological data was unavailable (using RDACS or other means).
C.
IF data was unavailable, THEN initiate a Condition Report in accordance with Procedure 1000.104, "Condition Reporting and Corrective Action".
Condition Report Number:
Performed By:
Reviewed By:
Date:
Date:
FORM TITLE:
FORM NO.
CHANGE MET TOWER DATA MONTHLY REVIEW FORM 1903.060R 034-04-0
Page 39 of 41 Page 1 of 1 LOCATION:
Emergency Operations Facility (Second Floor Room 240)
- Has been used al Due for inventory Required Corrective Equipment Quantity Sat Actions Media Packets 100 Emergency Instruction Booklets 20 Light Pointer 1
Stick Pointer 1
Clipboard 4
Site Visual Aids (CD-R and 1 each Transparency book)
Dry-Erase Markers 5
Paper Towels 1 pack Liquid Board Cleaner 1 bottle Media ID Badges 100 Note Pads 10 Performed By Reviewed By Emergency Planning Manager Date Date Date FORM TITLE:
FORM NO.
CHANGE EMERGENCY NEWS CENTER KIT INVENTORY FORM 1903.060S 034-04-0
Page 40 of 41 Page 1 of 2 LOCATION:
University of Arkansas Medical Center (UAMC)
INSTRUCTIONS:
2 Has been used a
Found unsealed E Due for inventory L Kit Seal Accountability -
No Physical Inventory Required Required Corrective Equipment Quantity Sat Actions SURVEY INSTRUMENTS Beta-Gamma Survey Meter 1
Frisker w/Probe 1
Air Sampler (110 V) 1 Sample Head 1
Sample Head O-Rings N/A SAMPLING SUPPLIES Watch (P) 1 Cloth Smear 200 Particulate Air Sample Filters 25 Ziplock Baggies or equiv.
25 Charcoal Cartridge 20 Expiration Date:
Cutting Tool 1
PROTECTIVE CLOTHING Anti-C Clothing 4
l l
l Surgeon Gloves or equiv.
1Box POSTING MATERIALS Radiological Posting Signs 4
=-
"Radiation Area" Insert 2
"High Radiation Area" Insert 2
"RWP Required for Entry" Insert 2
FORM TITLE:
FORM NO.
CHANGE UAMC HOSPITAL KIT INVENTORY FORM 1903.060U l 034-04-0
Page 41 of 41 Page 2 of 2 Required Corrective Equipment Quantity Sat Actions "Airborne Radioactivity Area" Insert 2
"Notify HP Prior to Entry" Insert 2
"Contamination Area" Insert 2
"High Contamination Area" Insert 2
"Radioactive Material" Insert 2
Blank Insert 2
Radiation Warning Rope/Ribbon 2 Rolls Yellow and Magenta Border Tape 1 Roll Step-Off Pads 2
MI SCELLANEOUS Pens 2
Magic Marker 2
Clipboards 1
Meter Bags or equiv.
6 Maslin Bundle Extension Cord 1
SD-20 1
Tie Wraps 12 Ziplock Bags or equiv.
12 Batteries 9-Volt 6
(P) -
Requires performance check Performed By Reviewed By Emergency Planning Manager _
Date Date Date
- o FORM TITLE:
FORM NO.
CHANGE I
1903.060U 034-04-0 UAMC HOSPITAL KIT INVENTORY FORM
---